Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_190524APB_FTO_39522
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) 		1701004029NRG25130520240388372 19/05/2024 Anju 1701004029WL004072 Anju 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021737358 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-005-002/3209
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431521 19/05/2024 vikalp 1701004005WL004465 vikalp 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 021737358 vikalp BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-005-002/3211
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431523 19/05/2024 anand kumar 1701004005WL004465 anand kumar 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 021737358 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
4 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG25180520240463876 19/05/2024 maheswari 1701004003WL004888 maheswari 00048 BKID0009028 1458 1458 Processed 22/05/2024 021737358 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431486 19/05/2024 rani solanki 1701004005WL004465 rani solanki 00048 BKID0009028 1458 1458 Processed 22/05/2024 021737358 ranisolanki AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAHADGARH MP-01-004-005-002/1892
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431488 19/05/2024 anjali 1701004005WL004465 anjali 00048 BKID0009028 1458 1458 Processed 22/05/2024 021737358 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG25130520240388469 19/05/2024 Meena 1701004029WL004073 Meena 00048 BKID0009028 1458 1458 Processed 22/05/2024 021737358 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
8 PAHADGARH MP-01-004-003-001/2245
(PACHOKHARA) 		1701004003NRG25180520240463969 19/05/2024 vicky 1701004003WL004889 vicky 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 vicky STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG25180520240463868 19/05/2024 anita devi khare 1701004003WL004888 anita devi khare 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 anitadevikhare CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG25180520240463872 19/05/2024 Neetu 1701004003WL004888 Neetu 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Neetu CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/2644
(PACHOKHARA) 		1701004003NRG25180520240463985 19/05/2024 Rahul Sharma 1701004003WL004889 Rahul Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 RahulSharma CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG25180520240463878 19/05/2024 Rajesh Chandravanshi 1701004003WL004888 Rajesh Chandravanshi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 RajeshChandravanshi STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-003-001/2678
(PACHOKHARA) 		1701004003NRG25180520240463986 19/05/2024 munnalal jatav 1701004003WL004889 munnalal jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 munnalaljatav CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/2691
(PACHOKHARA) 		1701004003NRG25180520240463889 19/05/2024 Rampati Prajapati 1701004003WL004888 Rampati Prajapati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 RampatiPrajapati CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/2693
(PACHOKHARA) 		1701004003NRG25180520240463891 19/05/2024 Baijanti 1701004003WL004888 Baijanti 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Baijanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 PAHADGARH MP-01-004-003-001/2695
(PACHOKHARA) 		1701004003NRG25180520240463893 19/05/2024 kalpana jatav 1701004003WL004888 kalpana jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 kalpanajatav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG25180520240463899 19/05/2024 Narmadadevi 1701004003WL004888 Narmadadevi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Narmadadevi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG25180520240463900 19/05/2024 Krishana Sharma 1701004003WL004888 Krishana Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 KrishanaSharma CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/2711
(PACHOKHARA) 		1701004003NRG25180520240463905 19/05/2024 Kamlesh Jatav 1701004003WL004888 Kamlesh Jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 KamleshJatav CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG25180520240463914 19/05/2024 reshma khare 1701004003WL004888 reshma khare 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-003-001/2730
(PACHOKHARA) 		1701004003NRG25180520240463920 19/05/2024 Misura Devi 1701004003WL004888 Misura Devi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 MisuraDevi STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG25180520240463922 19/05/2024 Deepak Prajapati 1701004003WL004888 Deepak Prajapati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 DeepakPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG25180520240463925 19/05/2024 Laxmi 1701004003WL004888 Laxmi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Laxmi CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG25180520240463926 19/05/2024 Sarbadi 1701004003WL004888 Sarbadi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Sarbadi CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG25180520240463927 19/05/2024 Geeta Devi 1701004003WL004888 Geeta Devi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 GeetaDevi CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG25180520240463929 19/05/2024 Devvrati 1701004003WL004888 Devvrati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Devvrati CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG25180520240463932 19/05/2024 Mithalesh Sharma 1701004003WL004888 Mithalesh Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG25180520240463933 19/05/2024 Saburi Mank 1701004003WL004888 Saburi Mank 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 SaburiMank CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG25180520240463934 19/05/2024 Neeraj 1701004003WL004888 Neeraj 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Neeraj FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-003-001/2754
(PACHOKHARA) 		1701004003NRG25180520240463936 19/05/2024 Poonam Jadon 1701004003WL004888 Poonam Jadon 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 PoonamJadon CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG25180520240463944 19/05/2024 OK Lal Jatav 1701004003WL004888 OK Lal Jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 OKLalJatav STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-003-001/2772
(PACHOKHARA) 		1701004003NRG25180520240463951 19/05/2024 MANJU DEVI 1701004003WL004888 MANJU DEVI 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 MANJUDEVI CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2773
(PACHOKHARA) 		1701004003NRG25180520240463952 19/05/2024 ramadevi sharma 1701004003WL004888 ramadevi sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ramadevisharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
34 PAHADGARH MP-01-004-003-001/2784
(PACHOKHARA) 		1701004003NRG25180520240463960 19/05/2024 Baikunthi 1701004003WL004888 Baikunthi 00089 CBIN0280782 1215 1215 Processed 22/05/2024 021737358 Baikunthi CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/2937
(PACHOKHARA) 		1701004003NRG25180520240463993 19/05/2024 MEERA 1701004003WL004889 MEERA 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 MEERA CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-005-001/2045
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431429 19/05/2024 shrinivash kushwah 1701004005WL004464 shrinivash kushwah 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 shrinivashkushwah CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-005-001/2050
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431432 19/05/2024 meena 1701004005WL004464 meena 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 meena INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-005-001/3024
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427464 19/05/2024 rekha kushwah 1701004005WL004422 rekha kushwah 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-005-002/102-a
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427414 19/05/2024 Brajesh 1701004005WL004421 Brajesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Brajesh CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-005-002/13
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427416 19/05/2024 ramnresh 1701004005WL004421 ramnresh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ramnresh CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-005-002/1830
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427422 19/05/2024 agam sharma 1701004005WL004421 agam sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 agamsharma CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-005-002/1832
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431457 19/05/2024 ankesh 1701004005WL004464 ankesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ankesh CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427426 19/05/2024 raghvendra sharma 1701004005WL004421 raghvendra sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-005-002/1842
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427429 19/05/2024 baveena 1701004005WL004421 baveena 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 baveena CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427436 19/05/2024 poonam gurjar 1701004005WL004421 poonam gurjar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427437 19/05/2024 ramdulari gurjar 1701004005WL004421 ramdulari gurjar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431494 19/05/2024 loai bai 1701004005WL004465 loai bai 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-005-002/3097
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431473 19/05/2024 barsha jatav 1701004005WL004464 barsha jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 barshajatav CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-005-002/3113
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431478 19/05/2024 sone 1701004005WL004464 sone 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sone CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-005-002/3121
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431479 19/05/2024 ragini sharma 1701004005WL004464 ragini sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 raginisharma CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-005-002/3141
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431536 19/05/2024 shubham singh sikarwar 1701004005WL004466 shubham singh sikarwar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 shubhamsinghsikarwar CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-005-002/3151
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431546 19/05/2024 neha sharma 1701004005WL004466 neha sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 nehasharma STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-005-002/3156
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431507 19/05/2024 kshama sharma 1701004005WL004465 kshama sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 kshamasharma CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-005-002/3187
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427472 19/05/2024 uma jatav 1701004005WL004422 uma jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 umajatav CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-005-002/3189
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427473 19/05/2024 trivenee 1701004005WL004422 trivenee 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 trivenee CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-005-002/3193
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427475 19/05/2024 vandana sharma 1701004005WL004422 vandana sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 vandanasharma CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-005-002/3216
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427477 19/05/2024 rinku sharma 1701004005WL004422 rinku sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rinkusharma CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-005-002/3243
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427487 19/05/2024 hemalata sharma 1701004005WL004422 hemalata sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 hemalatasharma CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-005-002/3244
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427488 19/05/2024 sonu sharma 1701004005WL004422 sonu sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sonusharma CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-005-002/3245
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427489 19/05/2024 rakhi sharma 1701004005WL004422 rakhi sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rakhisharma CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-005-002/3467
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431548 19/05/2024 rubi 1701004005WL004466 rubi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rubi AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-005-002/3471
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431551 19/05/2024 bharti sikarwar 1701004005WL004466 bharti sikarwar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 bhartisikarwar CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-005-002/3472
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431552 19/05/2024 mona sikarwar 1701004005WL004466 mona sikarwar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 monasikarwar CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-005-002/3476
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431553 19/05/2024 mukesh sikarwar 1701004005WL004466 mukesh sikarwar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 mukeshsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-005-002/3482
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431558 19/05/2024 poonam gurjar 1701004005WL004466 poonam gurjar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 poonamgurjar CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-005-002/465
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431529 19/05/2024 hotam 1701004005WL004465 hotam 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-005-002/995
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427500 19/05/2024 saurabh sharma 1701004005WL004422 saurabh sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 saurabhsharma CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1
(SUJANGARHI) 		1701004029NRG25130520240388216 19/05/2024 Rupendra 1701004029WL004071 Rupendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Rupendra CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/1009
(SUJANGARHI) 		1701004029NRG25130520240388217 19/05/2024 Jitendra 1701004029WL004071 Jitendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Jitendra FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG25130520240388220 19/05/2024 Bhavar 1701004029WL004071 Bhavar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Bhavar CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG25130520240388224 19/05/2024 uttam 1701004029WL004071 uttam 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 uttam CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG25130520240388225 19/05/2024 banrasai 1701004029WL004071 banrasai 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 banrasai CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/1034
(SUJANGARHI) 		1701004029NRG25130520240388226 19/05/2024 MAMTA 1701004029WL004071 MAMTA 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 MAMTA PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-029-001/1044
(SUJANGARHI) 		1701004029NRG25130520240388231 19/05/2024 sondai 1701004029WL004071 sondai 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sondai CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG25130520240388236 19/05/2024 Geeta 1701004029WL004071 Geeta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Geeta CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG25130520240388238 19/05/2024 Maya 1701004029WL004071 Maya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Maya CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG25130520240388239 19/05/2024 Barelal 1701004029WL004071 Barelal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Barelal CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG25130520240388241 19/05/2024 Ramdai 1701004029WL004071 Ramdai 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Ramdai CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG25130520240388244 19/05/2024 Banbari 1701004029WL004071 Banbari 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Banbari CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG25130520240388245 19/05/2024 Prabhu 1701004029WL004071 Prabhu 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Prabhu STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG25130520240388249 19/05/2024 jagdeesh 1701004029WL004071 jagdeesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 jagdeesh CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG25130520240388251 19/05/2024 jagdeesh 1701004029WL004071 jagdeesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 jagdeesh CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG25130520240388255 19/05/2024 batkshree 1701004029WL004071 batkshree 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 batkshree AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG25130520240388258 19/05/2024 mahesh 1701004029WL004071 mahesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 mahesh CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-029-001/1094
(SUJANGARHI) 		1701004029NRG25130520240388261 19/05/2024 padam singh 1701004029WL004071 padam singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 padamsingh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG25130520240388269 19/05/2024 rajni 1701004029WL004071 rajni 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rajni CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-029-001/1123
(SUJANGARHI) 		1701004029NRG25130520240388270 19/05/2024 Jeetendra 1701004029WL004071 Jeetendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Jeetendra CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/1125
(SUJANGARHI) 		1701004029NRG25130520240388271 19/05/2024 Suman 1701004029WL004071 Suman 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Suman CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1127
(SUJANGARHI) 		1701004029NRG25130520240388273 19/05/2024 manisha 1701004029WL004071 manisha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 manisha CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG25130520240388274 19/05/2024 Ramdeen 1701004029WL004071 Ramdeen 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Ramdeen CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG25130520240388275 19/05/2024 saroj 1701004029WL004071 saroj 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 saroj CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG25130520240388276 19/05/2024 Dhaniram 1701004029WL004071 Dhaniram 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Dhaniram CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/1136
(SUJANGARHI) 		1701004029NRG25130520240388277 19/05/2024 Rekha 1701004029WL004071 Rekha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Rekha NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-029-001/1137
(SUJANGARHI) 		1701004029NRG25130520240388278 19/05/2024 Kavita 1701004029WL004071 Kavita 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Kavita CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1138
(SUJANGARHI) 		1701004029NRG25130520240388279 19/05/2024 Laxmi 1701004029WL004071 Laxmi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Laxmi FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG25130520240388280 19/05/2024 Arvind 1701004029WL004071 Arvind 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Arvind STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG25130520240388281 19/05/2024 Ummed 1701004029WL004071 Ummed 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Ummed FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-029-001/1149
(SUJANGARHI) 		1701004029NRG25130520240388287 19/05/2024 Aneeta 1701004029WL004071 Aneeta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Aneeta CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1154-A
(SUJANGARHI) 		1701004029NRG25130520240388291 19/05/2024 Rachana dhakar 1701004029WL004071 Rachana dhakar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Rachanadhakar FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG25130520240388293 19/05/2024 Reena 1701004029WL004071 Reena 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Reena CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/116
(SUJANGARHI) 		1701004029NRG25130520240388295 19/05/2024 dhara singh 1701004029WL004071 dhara singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 dharasingh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-029-001/1160
(SUJANGARHI) 		1701004029NRG25130520240388296 19/05/2024 sanai 1701004029WL004071 sanai 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sanai CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-029-001/1161
(SUJANGARHI) 		1701004029NRG25130520240388297 19/05/2024 suneeta 1701004029WL004071 suneeta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 suneeta CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-029-001/1173
(SUJANGARHI) 		1701004029NRG25130520240388306 19/05/2024 shelendra 1701004029WL004071 shelendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 shelendra CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG25130520240388307 19/05/2024 sanjay 1701004029WL004071 sanjay 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sanjay STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-029-001/1179
(SUJANGARHI) 		1701004029NRG25130520240388312 19/05/2024 devesh 1701004029WL004071 devesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 devesh INDIAN OVERSEAS BANK(508541)
107 PAHADGARH MP-01-004-029-001/1184
(SUJANGARHI) 		1701004029NRG25130520240388316 19/05/2024 ekta 1701004029WL004072 ekta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ekta FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG25130520240388318 19/05/2024 krimita 1701004029WL004072 krimita 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 krimita CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG25130520240388324 19/05/2024 sharda 1701004029WL004072 sharda 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sharda CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-029-001/1212
(SUJANGARHI) 		1701004029NRG25130520240388336 19/05/2024 vishamber 1701004029WL004072 vishamber 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 vishamber JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
111 PAHADGARH MP-01-004-029-001/1231
(SUJANGARHI) 		1701004029NRG25130520240388345 19/05/2024 tulshi 1701004029WL004072 tulshi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 tulshi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-029-001/1268
(SUJANGARHI) 		1701004029NRG25130520240388362 19/05/2024 Pooja 1701004029WL004072 Pooja 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Pooja FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG25130520240388367 19/05/2024 Shakuntla 1701004029WL004072 Shakuntla 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Shakuntla CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-029-001/1296
(SUJANGARHI) 		1701004029NRG25130520240388379 19/05/2024 rajkumari 1701004029WL004072 rajkumari 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rajkumari FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG25130520240388385 19/05/2024 renu 1701004029WL004072 renu 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 renu CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/1320
(SUJANGARHI) 		1701004029NRG25130520240388390 19/05/2024 shelendra 1701004029WL004072 shelendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 shelendra CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG25130520240388396 19/05/2024 seema 1701004029WL004072 seema 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 seema CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG25130520240388400 19/05/2024 Reena 1701004029WL004072 Reena 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Reena FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG25130520240388401 19/05/2024 kamlesh 1701004029WL004072 kamlesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 kamlesh CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG25130520240388403 19/05/2024 mahadevi 1701004029WL004072 mahadevi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 mahadevi CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG25130520240388404 19/05/2024 maheshwari 1701004029WL004072 maheshwari 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 maheshwari CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG25130520240388409 19/05/2024 vimla 1701004029WL004073 vimla 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 vimla CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/1373
(SUJANGARHI) 		1701004029NRG25130520240388423 19/05/2024 ranveer 1701004029WL004073 ranveer 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ranveer FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-029-001/1385
(SUJANGARHI) 		1701004029NRG25130520240388428 19/05/2024 pavan 1701004029WL004073 pavan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 pavan FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-029-001/1388
(SUJANGARHI) 		1701004029NRG25130520240388431 19/05/2024 laxmi 1701004029WL004073 laxmi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 laxmi CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-029-001/1396
(SUJANGARHI) 		1701004029NRG25130520240388434 19/05/2024 girja 1701004029WL004073 girja 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 girja CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-029-001/1412
(SUJANGARHI) 		1701004029NRG25130520240388439 19/05/2024 Aneeta 1701004029WL004073 Aneeta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Aneeta CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG25130520240388441 19/05/2024 meena 1701004029WL004073 meena 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 meena CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG25130520240388442 19/05/2024 kesho 1701004029WL004073 kesho 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 kesho FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-029-001/1433
(SUJANGARHI) 		1701004029NRG25130520240388449 19/05/2024 sumit 1701004029WL004073 sumit 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sumit SURYODAY SMALL FINANCE BANK LIMITED(608022)
131 PAHADGARH MP-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG25130520240388451 19/05/2024 neekesh 1701004029WL004073 neekesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 neekesh CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG25130520240388452 19/05/2024 kampuri 1701004029WL004073 kampuri 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 kampuri CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-029-001/1439
(SUJANGARHI) 		1701004029NRG25130520240388454 19/05/2024 Sanju 1701004029WL004073 Sanju 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Sanju STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-029-001/1442
(SUJANGARHI) 		1701004029NRG25130520240388455 19/05/2024 shatrughan 1701004029WL004073 shatrughan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 shatrughan FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG25130520240388456 19/05/2024 vikram 1701004029WL004073 vikram 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 vikram CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG25130520240388457 19/05/2024 maansingh 1701004029WL004073 maansingh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 maansingh FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-029-001/1458
(SUJANGARHI) 		1701004029NRG25130520240388462 19/05/2024 shailendra 1701004029WL004073 shailendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 shailendra FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-029-001/1461
(SUJANGARHI) 		1701004029NRG25130520240388463 19/05/2024 anjali 1701004029WL004073 anjali 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 anjali FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG25130520240388464 19/05/2024 Kavita 1701004029WL004073 Kavita 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Kavita CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG25130520240388465 19/05/2024 Boby 1701004029WL004073 Boby 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Boby CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG25130520240388467 19/05/2024 Harvendra 1701004029WL004073 Harvendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG25130520240388470 19/05/2024 rughveer 1701004029WL004073 rughveer 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rughveer CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG25130520240388471 19/05/2024 Soneram 1701004029WL004073 Soneram 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-029-001/1477
(SUJANGARHI) 		1701004029NRG25130520240388473 19/05/2024 reena 1701004029WL004073 reena 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 reena AXIS BANK(607153)
145 PAHADGARH MP-01-004-029-001/1483
(SUJANGARHI) 		1701004029NRG25130520240388478 19/05/2024 preeti 1701004029WL004073 preeti 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 preeti FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG25130520240388479 19/05/2024 ravi 1701004029WL004073 ravi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ravi CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-029-001/1491
(SUJANGARHI) 		1701004029NRG25130520240388482 19/05/2024 Mamta 1701004029WL004073 Mamta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Mamta CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-029-001/1494
(SUJANGARHI) 		1701004029NRG25130520240388484 19/05/2024 mamta 1701004029WL004073 mamta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 mamta CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-029-001/1496
(SUJANGARHI) 		1701004029NRG25130520240388485 19/05/2024 pavan 1701004029WL004073 pavan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 pavan FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG25130520240388486 19/05/2024 rammurti 1701004029WL004073 rammurti 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 rammurti CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG25130520240388487 19/05/2024 anega 1701004029WL004073 anega 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 anega FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG25130520240388488 19/05/2024 aneeta 1701004029WL004073 aneeta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 aneeta STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG25130520240388489 19/05/2024 unkar 1701004029WL004073 unkar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 unkar CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG25130520240388490 19/05/2024 mahesh 1701004029WL004073 mahesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 mahesh CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG25130520240388491 19/05/2024 pooran 1701004029WL004073 pooran 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 pooran FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG25130520240388492 19/05/2024 sheela 1701004029WL004073 sheela 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sheela CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG25130520240388494 19/05/2024 dharmveer 1701004029WL004073 dharmveer 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 dharmveer CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-029-001/1518
(SUJANGARHI) 		1701004029NRG25130520240388495 19/05/2024 anant 1701004029WL004073 anant 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 anant FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-029-001/1520
(SUJANGARHI) 		1701004029NRG25130520240388497 19/05/2024 surendra 1701004029WL004073 surendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 surendra FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG25130520240388499 19/05/2024 sheela 1701004029WL004073 sheela 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sheela CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-029-001/1527
(SUJANGARHI) 		1701004029NRG25130520240388501 19/05/2024 munni 1701004029WL004073 munni 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 munni CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-029-001/1533
(SUJANGARHI) 		1701004029NRG25130520240388504 19/05/2024 Keshkali 1701004029WL004073 Keshkali 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Keshkali FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-029-001/1534
(SUJANGARHI) 		1701004029NRG25130520240388505 19/05/2024 sandeep 1701004029WL004074 sandeep 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 sandeep FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-029-001/1535
(SUJANGARHI) 		1701004029NRG25130520240388506 19/05/2024 Neetu 1701004029WL004074 Neetu 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Neetu CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-029-001/1536
(SUJANGARHI) 		1701004029NRG25130520240388507 19/05/2024 Vijay singh 1701004029WL004074 Vijay singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Vijaysingh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-029-001/1541
(SUJANGARHI) 		1701004029NRG25130520240388508 19/05/2024 Neekesh 1701004029WL004074 Neekesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Neekesh CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-029-001/1542
(SUJANGARHI) 		1701004029NRG25130520240388509 19/05/2024 Manoj 1701004029WL004074 Manoj 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Manoj CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-029-001/1543
(SUJANGARHI) 		1701004029NRG25130520240388510 19/05/2024 Hakim 1701004029WL004074 Hakim 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Hakim FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-029-001/1547
(SUJANGARHI) 		1701004029NRG25130520240388511 19/05/2024 Brijesh 1701004029WL004074 Brijesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Brijesh FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-029-001/1548
(SUJANGARHI) 		1701004029NRG25130520240388512 19/05/2024 Gouri shankar 1701004029WL004074 Gouri shankar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Gourishankar CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-029-001/1549
(SUJANGARHI) 		1701004029NRG25130520240388513 19/05/2024 Pavan 1701004029WL004074 Pavan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Pavan CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-029-001/1550
(SUJANGARHI) 		1701004029NRG25130520240388514 19/05/2024 jaldevi 1701004029WL004074 jaldevi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 jaldevi CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-029-001/1559
(SUJANGARHI) 		1701004029NRG25130520240388516 19/05/2024 Mamta 1701004029WL004074 Mamta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Mamta CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG25130520240388518 19/05/2024 Maya 1701004029WL004074 Maya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Maya CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG25130520240388519 19/05/2024 Pushpendra 1701004029WL004074 Pushpendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Pushpendra CENTRAL BANK OF INDIA(607115)
176 PAHADGARH MP-01-004-029-001/1569
(SUJANGARHI) 		1701004029NRG25130520240388520 19/05/2024 Manisha 1701004029WL004074 Manisha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Manisha FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG25130520240388523 19/05/2024 Ramprakash 1701004029WL004074 Ramprakash 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Ramprakash CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-029-001/1574
(SUJANGARHI) 		1701004029NRG25130520240388524 19/05/2024 Dinesh 1701004029WL004074 Dinesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 Dinesh STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-029-001/16
(SUJANGARHI) 		1701004029NRG25130520240388542 19/05/2024 ramvaran 1701004029WL004074 ramvaran 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021737358 ramvaran CENTRAL BANK OF INDIA(607115)
SubTotal 250533 250533
180 PAHADGARH MP-01-004-029-001/1576
(SUJANGARHI) 		1701004029NRG25130520240388526 19/05/2024 Ajay 1701004029WL004074 Ajay 00089 CBIN0280786 1458 1458 Processed 22/05/2024 021737358 Ajay CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
181 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG25180520240463907 19/05/2024 Bedvati Vyas 1701004003WL004888 Bedvati Vyas 00089 CBIN0282175 1458 1458 Processed 22/05/2024 021737358 BedvatiVyas CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-003-001/2757
(PACHOKHARA) 		1701004003NRG25180520240463939 19/05/2024 Usha Jatav 1701004003WL004888 Usha Jatav 00089 CBIN0282175 1458 1458 Processed 22/05/2024 021737358 UshaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
183 PAHADGARH MP-01-004-003-001/1360
(PACHOKHARA) 		1701004003NRG25180520240463964 19/05/2024 Ravi 1701004003WL004889 Ravi 00089 CBIN0282819 1458 1458 Processed 22/05/2024 021737358 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG25180520240463923 19/05/2024 Priyanka Jatav 1701004003WL004888 Priyanka Jatav 00089 CBIN0282819 1458 1458 Processed 22/05/2024 021737358 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
185 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427443 19/05/2024 jitendra jatav 1701004005WL004421 jitendra jatav 00089 CBIN0283006 1458 1458 Processed 22/05/2024 021737358 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427444 19/05/2024 deepu jatav 1701004005WL004421 deepu jatav 00089 CBIN0283006 1458 1458 Processed 22/05/2024 021737358 deepujatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
187 PAHADGARH MP-01-004-029-001/1328
(SUJANGARHI) 		1701004029NRG25130520240388397 19/05/2024 amit kumar 1701004029WL004072 amit kumar 00089 CBIN0284608 1458 1458 Processed 22/05/2024 021737358 amitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
188 PAHADGARH MP-01-004-005-002/3161
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431511 19/05/2024 ajeet jatav 1701004005WL004465 ajeet jatav 00152 HDFC0005958 1458 1458 Processed 22/05/2024 021737358 ajeetjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
189 PAHADGARH MP-01-004-005-002/3153
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431505 19/05/2024 vijay solanki 1701004005WL004465 vijay solanki 00354 PUNB0031710 1458 1458 Processed 22/05/2024 021737358 vijaysolanki PUNJAB NATIONAL BANK(508568)
190 PAHADGARH MP-01-004-005-002/3154
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431506 19/05/2024 shivdevi 1701004005WL004465 shivdevi 00354 PUNB0031710 1458 1458 Processed 22/05/2024 021737358 shivdevi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
191 PAHADGARH MP-01-004-037-002/701
(KHUTIYANIHAR) 		1701004037NRG25180520240459706 19/05/2024 Shivdei 1701004037WL004850 Shivdei 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG25180520240459707 19/05/2024 Chameli 1701004037WL004850 Chameli 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG25180520240459708 19/05/2024 Autariyan Jatav 1701004037WL004850 Autariyan Jatav 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 AutariyanJatav PUNJAB NATIONAL BANK(508568)
194 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG25180520240459709 19/05/2024 Shriniwas 1701004037WL004850 Shriniwas 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-037-002/705
(KHUTIYANIHAR) 		1701004037NRG25180520240459710 19/05/2024 Indra 1701004037WL004850 Indra 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Indra CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG25180520240459711 19/05/2024 Sabanti 1701004037WL004850 Sabanti 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-037-002/710
(KHUTIYANIHAR) 		1701004037NRG25180520240459712 19/05/2024 Shanti Gurjar 1701004037WL004850 Shanti Gurjar 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 ShantiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG25180520240459713 19/05/2024 Janki 1701004037WL004850 Janki 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Janki FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-037-002/712
(KHUTIYANIHAR) 		1701004037NRG25180520240459714 19/05/2024 Ramnath 1701004037WL004850 Ramnath 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-037-002/715
(KHUTIYANIHAR) 		1701004037NRG25180520240459715 19/05/2024 Girraj 1701004037WL004850 Girraj 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-037-002/716
(KHUTIYANIHAR) 		1701004037NRG25180520240459716 19/05/2024 Amar Singh 1701004037WL004850 Amar Singh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-037-002/719
(KHUTIYANIHAR) 		1701004037NRG25180520240459717 19/05/2024 Munni Devi 1701004037WL004850 Munni Devi 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021737358 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
203 PAHADGARH MP-01-004-005-002/3238
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427482 19/05/2024 gireesh sharma 1701004005WL004422 gireesh sharma 00354 PUNB0296400 1458 1458 Processed 22/05/2024 021737358 gireeshsharma PUNJAB NATIONAL BANK(508568)
204 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG25130520240388309 19/05/2024 anoop 1701004029WL004071 anoop 00354 PUNB0296400 1458 1458 Processed 22/05/2024 021737358 anoop PUNJAB NATIONAL BANK(508568)
205 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG25130520240388384 19/05/2024 manisha 1701004029WL004072 manisha 00354 PUNB0296400 1458 1458 Processed 22/05/2024 021737358 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
206 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG25130520240388402 19/05/2024 Banarashi 1701004029WL004072 Banarashi 00354 PUNB0323700 1458 1458 Processed 22/05/2024 021737358 Banarashi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
207 PAHADGARH MP-01-004-005-002/1891
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431487 19/05/2024 gajraj singh 1701004005WL004465 gajraj singh 00354 PUNB0489600 1458 1458 Processed 22/05/2024 021737358 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
208 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG25130520240388375 19/05/2024 Rohit 1701004029WL004072 Rohit 00354 PUNB0514310 1458 1458 Processed 22/05/2024 021737358 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
209 PAHADGARH MP-01-004-029-001/1185
(SUJANGARHI) 		1701004029NRG25130520240388317 19/05/2024 shelendra 1701004029WL004072 shelendra 00354 PUNB0538900 1458 1458 Processed 22/05/2024 021737358 shelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
210 PAHADGARH MP-01-004-029-001/1519
(SUJANGARHI) 		1701004029NRG25130520240388496 19/05/2024 mahendra 1701004029WL004073 mahendra 00415 SBIN0001464 1458 1458 Processed 22/05/2024 021737358 mahendra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
211 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG25180520240463916 19/05/2024 Rachana Jatav 1701004003WL004888 Rachana Jatav 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021737358 RachanaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
212 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG25180520240463921 19/05/2024 PadamSingh Khare 1701004003WL004888 PadamSingh Khare 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021737358 PadamSinghKhare STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG25180520240463935 19/05/2024 Jaymala Jatav 1701004003WL004888 Jaymala Jatav 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021737358 JaymalaJatav STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-003-001/2777
(PACHOKHARA) 		1701004003NRG25180520240463956 19/05/2024 Radha jatav 1701004003WL004888 Radha jatav 00415 SBIN0001471 1215 1215 Processed 22/05/2024 021737358 Radhajatav STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-003-001/2781
(PACHOKHARA) 		1701004003NRG25180520240463959 19/05/2024 Bharati jatav 1701004003WL004888 Bharati jatav 00415 SBIN0001471 1215 1215 Processed 22/05/2024 021737358 Bharatijatav STATE BANK OF INDIA(508548)
SubTotal 6804 6804
216 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG25180520240463881 19/05/2024 sonam jatav 1701004003WL004888 sonam jatav 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 sonamjatav STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/2714
(PACHOKHARA) 		1701004003NRG25180520240463908 19/05/2024 Shashi Prjapati 1701004003WL004888 Shashi Prjapati 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 ShashiPrjapati STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-005-001/2030
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431427 19/05/2024 guddi kushwah 1701004005WL004464 guddi kushwah 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 guddikushwah STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-005-001/2030
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431426 19/05/2024 mahesh kushwahh 1701004005WL004464 mahesh kushwahh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 maheshkushwahh INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-005-002/3234
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427478 19/05/2024 rishi kumar sharma 1701004005WL004422 rishi kumar sharma 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 rishikumarsharma IDFC BANK LIMITED(608117)
221 PAHADGARH MP-01-004-005-002/3235
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427479 19/05/2024 priti sharma 1701004005WL004422 priti sharma 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 pritisharma CANARA BANK(508532)
222 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG25130520240388264 19/05/2024 satendra 1701004029WL004071 satendra 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 satendra STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-029-001/1116
(SUJANGARHI) 		1701004029NRG25130520240388268 19/05/2024 Kallaram 1701004029WL004071 Kallaram 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 Kallaram STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG25130520240388305 19/05/2024 surajmal 1701004029WL004071 surajmal 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 surajmal STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG25130520240388347 19/05/2024 kavita 1701004029WL004072 kavita 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 kavita CENTRAL BANK OF INDIA(607115)
226 PAHADGARH MP-01-004-029-001/1337
(SUJANGARHI) 		1701004029NRG25130520240388399 19/05/2024 sukho 1701004029WL004072 sukho 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 sukho CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG25130520240388422 19/05/2024 varsha 1701004029WL004073 varsha 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 varsha STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG25130520240388483 19/05/2024 Nandlal 1701004029WL004073 Nandlal 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021737358 Nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
229 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG25130520240388283 19/05/2024 Raveena 1701004029WL004071 Raveena 00415 SBIN0004352 1458 1458 Processed 22/05/2024 021737358 Raveena CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
230 PAHADGARH MP-01-004-005-002/3065
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431495 19/05/2024 renu 1701004005WL004465 renu 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 renu CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-005-002/3199
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427476 19/05/2024 vijay sharma 1701004005WL004422 vijay sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 vijaysharma STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-005-002/3236
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427480 19/05/2024 mora bai 1701004005WL004422 mora bai 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 morabai STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-005-002/3237
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427481 19/05/2024 meera sharma 1701004005WL004422 meera sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 meerasharma STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-005-002/3239
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427483 19/05/2024 ashok sharma 1701004005WL004422 ashok sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 ashoksharma STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-005-002/3240
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427484 19/05/2024 jayprakash 1701004005WL004422 jayprakash 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 jayprakash STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-005-002/3241
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427485 19/05/2024 sanjay sharma 1701004005WL004422 sanjay sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 sanjaysharma STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-005-002/3242
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427486 19/05/2024 arti sharma 1701004005WL004422 arti sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 artisharma STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-005-002/3246
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427490 19/05/2024 ayush sharma 1701004005WL004422 ayush sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 ayushsharma STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-005-002/3247
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427491 19/05/2024 arivendr sharma 1701004005WL004422 arivendr sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 arivendrsharma STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-005-002/3448
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427492 19/05/2024 hariom sharma 1701004005WL004422 hariom sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 hariomsharma STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-005-002/3449
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427493 19/05/2024 hemlata sharma 1701004005WL004422 hemlata sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 hemlatasharma STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-005-002/3450
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427494 19/05/2024 neetesh sharma 1701004005WL004422 neetesh sharma 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021737358 neeteshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
243 PAHADGARH MP-01-004-005-002/3079
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431500 19/05/2024 atar singh 1701004005WL004465 atar singh 00415 SBIN0007367 1458 1458 Processed 22/05/2024 021737358 atarsingh STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-005-002/3080
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431501 19/05/2024 priyanka 1701004005WL004465 priyanka 00415 SBIN0007367 1458 1458 Processed 22/05/2024 021737358 priyanka STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-005-002/3081
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431502 19/05/2024 vinod singh 1701004005WL004465 vinod singh 00415 SBIN0007367 1458 1458 Processed 22/05/2024 021737358 vinodsingh STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-005-002/3082
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431503 19/05/2024 puran singh 1701004005WL004465 puran singh 00415 SBIN0007367 1458 1458 Processed 22/05/2024 021737358 puransingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
247 PAHADGARH MP-01-004-003-001/2223
(PACHOKHARA) 		1701004003NRG25180520240463968 19/05/2024 pooja 1701004003WL004889 pooja 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 pooja STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-003-001/2247
(PACHOKHARA) 		1701004003NRG25180520240463970 19/05/2024 parimal 1701004003WL004889 parimal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 parimal CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-003-001/2532
(PACHOKHARA) 		1701004003NRG25180520240463981 19/05/2024 SOURAV 1701004003WL004889 SOURAV 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 SOURAV STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-003-001/2565
(PACHOKHARA) 		1701004003NRG25180520240463983 19/05/2024 DHARMENDRA PACHAURI 1701004003WL004889 DHARMENDRA PACHAURI 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 DHARMENDRAPACHAURI AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-003-001/2614
(PACHOKHARA) 		1701004003NRG25180520240463867 19/05/2024 sarita jatav 1701004003WL004888 sarita jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG25180520240463869 19/05/2024 Bhagbati 1701004003WL004888 Bhagbati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Bhagbati STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG25180520240463879 19/05/2024 Roomali 1701004003WL004888 Roomali 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG25180520240463884 19/05/2024 Reena Devi 1701004003WL004888 Reena Devi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ReenaDevi STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG25180520240463887 19/05/2024 Dipa parmar 1701004003WL004888 Dipa parmar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Dipaparmar STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-003-001/2694
(PACHOKHARA) 		1701004003NRG25180520240463892 19/05/2024 mahadevi jatav 1701004003WL004888 mahadevi jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 mahadevijatav STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-003-001/2696
(PACHOKHARA) 		1701004003NRG25180520240463894 19/05/2024 mithalesh prajapati 1701004003WL004888 mithalesh prajapati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 mithaleshprajapati UCO BANK(607066)
258 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG25180520240463904 19/05/2024 Priyanka Sikarwar 1701004003WL004888 Priyanka Sikarwar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 PriyankaSikarwar STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG25180520240463918 19/05/2024 Babulal Jatav 1701004003WL004888 Babulal Jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 BabulalJatav STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG25180520240463919 19/05/2024 Ramlakhan Jatav 1701004003WL004888 Ramlakhan Jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 RamlakhanJatav STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG25180520240463924 19/05/2024 Somalata 1701004003WL004888 Somalata 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Somalata NARMADA JHABUA GRAMIN BANK(508515)
262 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG25180520240463930 19/05/2024 Sandhya Sharma 1701004003WL004888 Sandhya Sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 SandhyaSharma STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-003-001/275
(PACHOKHARA) 		1701004003NRG25180520240463931 19/05/2024 raghuveer 1701004003WL004888 raghuveer 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 raghuveer STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG25180520240463937 19/05/2024 Suneeta 1701004003WL004888 Suneeta 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Suneeta STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG25180520240463938 19/05/2024 Santa Devi 1701004003WL004888 Santa Devi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 SantaDevi STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG25180520240463940 19/05/2024 Rumali 1701004003WL004888 Rumali 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Rumali STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG25180520240463941 19/05/2024 Mithalesh Sharma 1701004003WL004888 Mithalesh Sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 MithaleshSharma STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG25180520240463943 19/05/2024 Kashi Jatav 1701004003WL004888 Kashi Jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 KashiJatav STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-003-001/2766
(PACHOKHARA) 		1701004003NRG25180520240463945 19/05/2024 MAHESARI 1701004003WL004888 MAHESARI 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 MAHESARI STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-003-001/2767
(PACHOKHARA) 		1701004003NRG25180520240463946 19/05/2024 SOMVATI JATAV 1701004003WL004888 SOMVATI JATAV 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 SOMVATIJATAV FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-003-001/2769
(PACHOKHARA) 		1701004003NRG25180520240463948 19/05/2024 INDRA DEVI 1701004003WL004888 INDRA DEVI 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 INDRADEVI STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-003-001/2778
(PACHOKHARA) 		1701004003NRG25180520240463957 19/05/2024 kuldeep chandrawanshi 1701004003WL004888 kuldeep chandrawanshi 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021737358 kuldeepchandrawanshi CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-003-001/2786
(PACHOKHARA) 		1701004003NRG25180520240463962 19/05/2024 gudiya bhadoriya 1701004003WL004888 gudiya bhadoriya 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021737358 gudiyabhadoriya STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG25180520240463995 19/05/2024 bhoora 1701004003WL004889 bhoora 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 bhoora STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-003-001/312-b
(PACHOKHARA) 		1701004003NRG25180520240463996 19/05/2024 kalyan 1701004003WL004889 kalyan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 kalyan STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-003-001/341-A
(PACHOKHARA) 		1701004003NRG25180520240463997 19/05/2024 rajendra 1701004003WL004889 rajendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 rajendra STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-003-001/342
(PACHOKHARA) 		1701004003NRG25180520240463998 19/05/2024 prahalad 1701004003WL004889 prahalad 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 prahalad CENTRAL BANK OF INDIA(607115)
278 PAHADGARH MP-01-004-005-001/2028
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431425 19/05/2024 chameli kushwah 1701004005WL004464 chameli kushwah 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 chamelikushwah STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-005-001/2028
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431424 19/05/2024 narotam kushwah 1701004005WL004464 narotam kushwah 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 narotamkushwah STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-005-001/2047
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431430 19/05/2024 saroj 1701004005WL004464 saroj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 saroj STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-005-002/1123
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427415 19/05/2024 mataram 1701004005WL004421 mataram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 mataram AIRTEL PAYMENTS BANK LIMITED(990288)
282 PAHADGARH MP-01-004-005-002/1834
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427423 19/05/2024 raghvendra sharma 1701004005WL004421 raghvendra sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 raghvendrasharma STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-005-002/1836
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427424 19/05/2024 virendra kumar sharma 1701004005WL004421 virendra kumar sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 virendrakumarsharma STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431491 19/05/2024 ramhet sharma 1701004005WL004465 ramhet sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
285 PAHADGARH MP-01-004-005-002/3068
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431460 19/05/2024 ramsahay 1701004005WL004464 ramsahay 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ramsahay STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-005-002/3088
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431468 19/05/2024 shiv sevak gour 1701004005WL004464 shiv sevak gour 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 shivsevakgour CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-005-002/3112
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431477 19/05/2024 hareesha chandra gour 1701004005WL004464 hareesha chandra gour 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 hareeshachandragour STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-005-002/3125
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431481 19/05/2024 deepti gaur 1701004005WL004464 deepti gaur 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 deeptigaur STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-005-002/3139
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431534 19/05/2024 brajesh singh gurjar 1701004005WL004466 brajesh singh gurjar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 brajeshsinghgurjar STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-005-002/3190
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427474 19/05/2024 matadeen sharma 1701004005WL004422 matadeen sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 matadeensharma STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-005-002/38
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431482 19/05/2024 rambeti 1701004005WL004464 rambeti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 rambeti FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-005-002/460
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427498 19/05/2024 suresh 1701004005WL004422 suresh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 suresh STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-005-002/473
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431530 19/05/2024 kalichran 1701004005WL004465 kalichran 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 kalichran AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-005-002/986
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431563 19/05/2024 hokamchand 1701004005WL004466 hokamchand 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 hokamchand CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG25130520240388227 19/05/2024 maharaj singh 1701004029WL004071 maharaj singh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-029-001/1041
(SUJANGARHI) 		1701004029NRG25130520240388229 19/05/2024 haripal 1701004029WL004071 haripal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 haripal FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG25130520240388230 19/05/2024 manoj 1701004029WL004071 manoj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 manoj UCO BANK(607066)
298 PAHADGARH MP-01-004-029-001/1051
(SUJANGARHI) 		1701004029NRG25130520240388232 19/05/2024 vinod 1701004029WL004071 vinod 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 vinod FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG25130520240388234 19/05/2024 Rama 1701004029WL004071 Rama 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Rama STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG25130520240388242 19/05/2024 dinesh 1701004029WL004071 dinesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 dinesh STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-029-001/1073
(SUJANGARHI) 		1701004029NRG25130520240388246 19/05/2024 ashok 1701004029WL004071 ashok 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ashok FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG25130520240388247 19/05/2024 chakrpan 1701004029WL004071 chakrpan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 chakrpan CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG25130520240388253 19/05/2024 Usha 1701004029WL004071 Usha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Usha STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG25130520240388259 19/05/2024 parvati 1701004029WL004071 parvati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 parvati FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG25130520240388260 19/05/2024 banbari 1701004029WL004071 banbari 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 banbari STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG25130520240388267 19/05/2024 kedar 1701004029WL004071 kedar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 kedar STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG25130520240388284 19/05/2024 Kamalsingh 1701004029WL004071 Kamalsingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Kamalsingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG25130520240388285 19/05/2024 Rajnisha 1701004029WL004071 Rajnisha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Rajnisha CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG25130520240388286 19/05/2024 Ramdeen 1701004029WL004071 Ramdeen 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Ramdeen STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG25130520240388294 19/05/2024 ramsumer 1701004029WL004071 ramsumer 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ramsumer CENTRAL BANK OF INDIA(607115)
311 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG25130520240388298 19/05/2024 radheshyam 1701004029WL004071 radheshyam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 radheshyam STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG25130520240388308 19/05/2024 vinod 1701004029WL004071 vinod 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 vinod FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG25130520240388313 19/05/2024 suraksha 1701004029WL004072 suraksha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 suraksha STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG25130520240388314 19/05/2024 rekha 1701004029WL004072 rekha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 rekha STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG25130520240388320 19/05/2024 ramanidhi 1701004029WL004072 ramanidhi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ramanidhi STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-029-001/1196
(SUJANGARHI) 		1701004029NRG25130520240388323 19/05/2024 deepu 1701004029WL004072 deepu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 deepu FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG25130520240388326 19/05/2024 lajjaram 1701004029WL004072 lajjaram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 lajjaram FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-029-001/1202-A
(SUJANGARHI) 		1701004029NRG25130520240388327 19/05/2024 Shreelal 1701004029WL004072 Shreelal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Shreelal STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG25130520240388337 19/05/2024 geeta 1701004029WL004072 geeta 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 geeta CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-029-001/1240
(SUJANGARHI) 		1701004029NRG25130520240388350 19/05/2024 Hariom 1701004029WL004072 Hariom 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Hariom FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG25130520240388357 19/05/2024 priyanka 1701004029WL004072 priyanka 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 priyanka STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG25130520240388364 19/05/2024 laxmi 1701004029WL004072 laxmi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 laxmi CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-029-001/1293
(SUJANGARHI) 		1701004029NRG25130520240388376 19/05/2024 ramavtar 1701004029WL004072 ramavtar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ramavtar FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG25130520240388380 19/05/2024 geda 1701004029WL004072 geda 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 geda FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-029-001/1304
(SUJANGARHI) 		1701004029NRG25130520240388383 19/05/2024 Narottam 1701004029WL004072 Narottam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Narottam FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-029-001/1314
(SUJANGARHI) 		1701004029NRG25130520240388386 19/05/2024 ranveer 1701004029WL004072 ranveer 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 ranveer FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG25130520240388392 19/05/2024 kadam 1701004029WL004072 kadam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 kadam STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-029-001/1347
(SUJANGARHI) 		1701004029NRG25130520240388405 19/05/2024 Satendra 1701004029WL004072 Satendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Satendra FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG25130520240388433 19/05/2024 tulsi 1701004029WL004073 tulsi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 tulsi STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG25130520240388450 19/05/2024 Pinki 1701004029WL004073 Pinki 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Pinki STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-029-001/1437
(SUJANGARHI) 		1701004029NRG25130520240388453 19/05/2024 rajendra 1701004029WL004073 rajendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 rajendra FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG25130520240388460 19/05/2024 pradeep 1701004029WL004073 pradeep 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 pradeep SURYODAY SMALL FINANCE BANK LIMITED(608022)
333 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG25130520240388461 19/05/2024 chandrapal 1701004029WL004073 chandrapal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 chandrapal FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG25130520240388466 19/05/2024 Surakasha 1701004029WL004073 Surakasha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Surakasha STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG25130520240388474 19/05/2024 anil 1701004029WL004073 anil 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 anil CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG25130520240388475 19/05/2024 vimal 1701004029WL004073 vimal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 vimal STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-029-001/1482
(SUJANGARHI) 		1701004029NRG25130520240388477 19/05/2024 kalicharan 1701004029WL004073 kalicharan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 kalicharan STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG25130520240388493 19/05/2024 sarita 1701004029WL004073 sarita 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 sarita FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG25130520240388521 19/05/2024 Banti 1701004029WL004074 Banti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Banti FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG25130520240388522 19/05/2024 Komal 1701004029WL004074 Komal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Komal STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-029-001/1575
(SUJANGARHI) 		1701004029NRG25130520240388525 19/05/2024 Ravi 1701004029WL004074 Ravi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021737358 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 138024 138024
342 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG25130520240388406 19/05/2024 Sarita 1701004029WL004072 Sarita 00415 SBIN0016593 1458 1458 Processed 22/05/2024 021737358 Sarita CENTRAL BANK OF INDIA(607115)
343 PAHADGARH MP-01-004-029-001/1530
(SUJANGARHI) 		1701004029NRG25130520240388502 19/05/2024 Jogendra 1701004029WL004073 Jogendra 00415 SBIN0016593 1458 1458 Processed 22/05/2024 021737358 Jogendra PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
344 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG25180520240463880 19/05/2024 Laxmi Rajoriya 1701004003WL004888 Laxmi Rajoriya 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 LaxmiRajoriya STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG25130520240388290 19/05/2024 ajay 1701004029WL004071 ajay 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 ajay SURYODAY SMALL FINANCE BANK LIMITED(608022)
346 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG25130520240388304 19/05/2024 arvind 1701004029WL004071 arvind 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 arvind STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG25130520240388459 19/05/2024 rajveer 1701004029WL004073 rajveer 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 rajveer CENTRAL BANK OF INDIA(607115)
348 PAHADGARH MP-01-004-029-001/1467
(SUJANGARHI) 		1701004029NRG25130520240388468 19/05/2024 Jaybhan 1701004029WL004073 Jaybhan 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 Jaybhan STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG25130520240388500 19/05/2024 bobi 1701004029WL004073 bobi 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 bobi STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-029-001/1531
(SUJANGARHI) 		1701004029NRG25130520240388503 19/05/2024 deepu 1701004029WL004073 deepu 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021737358 deepu SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 10206 10206
351 PAHADGARH MP-01-004-003-001/2775
(PACHOKHARA) 		1701004003NRG25180520240463954 19/05/2024 khushabu tomar 1701004003WL004888 khushabu tomar 00415 SBIN0030206 1215 1215 Processed 22/05/2024 021737358 khushabutomar STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-005-001/3023
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427463 19/05/2024 uadal singh kushwah 1701004005WL004422 uadal singh kushwah 00415 SBIN0030206 1458 1458 Processed 22/05/2024 021737358 uadalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 2673 2673
353 PAHADGARH MP-01-004-003-001/1357
(PACHOKHARA) 		1701004003NRG25180520240463963 19/05/2024 kavita 1701004003WL004889 kavita 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 kavita STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-003-001/1399
(PACHOKHARA) 		1701004003NRG25180520240463965 19/05/2024 vijay 1701004003WL004889 vijay 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 vijay CENTRAL BANK OF INDIA(607115)
355 PAHADGARH MP-01-004-003-001/1859
(PACHOKHARA) 		1701004003NRG25180520240463966 19/05/2024 rekha 1701004003WL004889 rekha 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 rekha STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-003-001/1987
(PACHOKHARA) 		1701004003NRG25180520240463967 19/05/2024 ramoutar 1701004003WL004889 ramoutar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 ramoutar STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-003-001/2249
(PACHOKHARA) 		1701004003NRG25180520240463972 19/05/2024 geeta 1701004003WL004889 geeta 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 geeta CENTRAL BANK OF INDIA(607115)
358 PAHADGARH MP-01-004-003-001/2249
(PACHOKHARA) 		1701004003NRG25180520240463971 19/05/2024 soneram 1701004003WL004889 soneram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 soneram STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-003-001/2523
(PACHOKHARA) 		1701004003NRG25180520240463980 19/05/2024 VIVEK CHANDRAWANSHI 1701004003WL004889 VIVEK CHANDRAWANSHI 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 VIVEKCHANDRAWANSHI STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG25180520240463875 19/05/2024 Ramprakash 1701004003WL004888 Ramprakash 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Ramprakash STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-003-001/2672
(PACHOKHARA) 		1701004003NRG25180520240463877 19/05/2024 Rajveer jatav 1701004003WL004888 Rajveer jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Rajveerjatav KOTAK MAHINDRA BANK LTD(607420)
362 PAHADGARH MP-01-004-003-001/2679
(PACHOKHARA) 		1701004003NRG25180520240463987 19/05/2024 Akash Jatav 1701004003WL004889 Akash Jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 AkashJatav STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG25180520240463882 19/05/2024 Kailashi 1701004003WL004888 Kailashi 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Kailashi STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG25180520240463886 19/05/2024 Shakuntla jatav 1701004003WL004888 Shakuntla jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Shakuntlajatav STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-003-001/2686
(PACHOKHARA) 		1701004003NRG25180520240463888 19/05/2024 bandana prajapati 1701004003WL004888 bandana prajapati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 bandanaprajapati STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-003-001/2692
(PACHOKHARA) 		1701004003NRG25180520240463890 19/05/2024 mamta jatav 1701004003WL004888 mamta jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 mamtajatav STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG25180520240463895 19/05/2024 Geeta Jatav 1701004003WL004888 Geeta Jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 GeetaJatav STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-003-001/27-a
(PACHOKHARA) 		1701004003NRG25180520240463988 19/05/2024 Dharmendra singh 1701004003WL004889 Dharmendra singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Dharmendrasingh STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG25180520240463901 19/05/2024 Suneeta 1701004003WL004888 Suneeta 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Suneeta STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-003-001/2709
(PACHOKHARA) 		1701004003NRG25180520240463903 19/05/2024 Ranjana Bai 1701004003WL004888 Ranjana Bai 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 RanjanaBai STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-003-001/2712
(PACHOKHARA) 		1701004003NRG25180520240463906 19/05/2024 Suman Jadon 1701004003WL004888 Suman Jadon 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 SumanJadon STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG25180520240463910 19/05/2024 sonam jatav 1701004003WL004888 sonam jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 sonamjatav STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG25180520240463913 19/05/2024 Ratiram Jatav 1701004003WL004888 Ratiram Jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 RatiramJatav STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-003-001/2725
(PACHOKHARA) 		1701004003NRG25180520240463989 19/05/2024 Dasharath Jatav 1701004003WL004889 Dasharath Jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 DasharathJatav AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-003-001/2747
(PACHOKHARA) 		1701004003NRG25180520240463928 19/05/2024 Sudha Jatav 1701004003WL004888 Sudha Jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 SudhaJatav STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG25180520240463942 19/05/2024 Jyoti Prajapati 1701004003WL004888 Jyoti Prajapati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 JyotiPrajapati STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG25180520240463949 19/05/2024 samant 1701004003WL004888 samant 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 samant STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-003-001/2780
(PACHOKHARA) 		1701004003NRG25180520240463958 19/05/2024 Dropati 1701004003WL004888 Dropati 00415 SBIN0030439 1215 1215 Processed 22/05/2024 021737358 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-005-001/2010
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427454 19/05/2024 Rajveer 1701004005WL004422 Rajveer 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Rajveer STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-005-001/2039
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427462 19/05/2024 satyveer kushwah 1701004005WL004422 satyveer kushwah 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 satyveerkushwah STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-005-001/2050
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431431 19/05/2024 dinesh kushwah 1701004005WL004464 dinesh kushwah 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 dineshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-005-002/1002
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427411 19/05/2024 gjadhar 1701004005WL004421 gjadhar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 gjadhar STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-005-002/1002
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427412 19/05/2024 rambeti 1701004005WL004421 rambeti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 rambeti STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-005-002/1014
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431441 19/05/2024 shivdei 1701004005WL004464 shivdei 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 shivdei STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-005-002/1034
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427465 19/05/2024 ramkishan 1701004005WL004422 ramkishan 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 ramkishan STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-005-002/1035
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427466 19/05/2024 lata sharma 1701004005WL004422 lata sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 latasharma FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-005-002/1036
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431442 19/05/2024 dinesh 1701004005WL004464 dinesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 dinesh STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427446 19/05/2024 pooja jatav 1701004005WL004421 pooja jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
389 PAHADGARH MP-01-004-005-002/1880
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427469 19/05/2024 sanjeev sharma 1701004005WL004422 sanjeev sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 sanjeevsharma STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431483 19/05/2024 abhishek sharma 1701004005WL004465 abhishek sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 abhisheksharma STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-005-002/3087
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431467 19/05/2024 banbarilal sharma 1701004005WL004464 banbarilal sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 banbarilalsharma FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-005-002/3092
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431471 19/05/2024 pavan jatav 1701004005WL004464 pavan jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 pavanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-005-002/3103
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431475 19/05/2024 devendra kumar 1701004005WL004464 devendra kumar 00415 SBIN0030439 1458 1458 Rejected 22/05/2024 021737358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 PAHADGARH MP-01-004-005-002/3143
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431538 19/05/2024 ramkumar singh 1701004005WL004466 ramkumar singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 ramkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
395 PAHADGARH MP-01-004-005-002/3144
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431539 19/05/2024 siya gurjar 1701004005WL004466 siya gurjar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 siyagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-005-002/3146
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431541 19/05/2024 durag singh 1701004005WL004466 durag singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 duragsingh STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-005-002/3147
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431542 19/05/2024 rustam singh 1701004005WL004466 rustam singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 rustamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-005-002/643
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431531 19/05/2024 mahaveer 1701004005WL004465 mahaveer 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427499 19/05/2024 Shailendra 1701004005WL004422 Shailendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Shailendra STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-005-002/998
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427501 19/05/2024 chetan sharma 1701004005WL004422 chetan sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 chetansharma NARMADA JHABUA GRAMIN BANK(508515)
401 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG25130520240388288 19/05/2024 Rajendra 1701004029WL004071 Rajendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Rajendra STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG25130520240388299 19/05/2024 reena 1701004029WL004071 reena 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 reena CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-029-001/1358
(SUJANGARHI) 		1701004029NRG25130520240388410 19/05/2024 Pradeep 1701004029WL004073 Pradeep 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Pradeep SURYODAY SMALL FINANCE BANK LIMITED(608022)
404 PAHADGARH MP-01-004-029-001/1481
(SUJANGARHI) 		1701004029NRG25130520240388476 19/05/2024 neelam 1701004029WL004073 neelam 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 neelam STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-029-001/1521
(SUJANGARHI) 		1701004029NRG25130520240388498 19/05/2024 Pinki 1701004029WL004073 Pinki 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021737358 Pinki STATE BANK OF INDIA(508548)
SubTotal 77031 77031
406 PAHADGARH MP-01-004-005-002/15
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427417 19/05/2024 mahadev 1701004005WL004421 mahadev 00462 UCBA0000043 1458 1458 Processed 22/05/2024 021737358 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
407 PAHADGARH MP-01-004-005-001/4023
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431533 19/05/2024 priyanka gurjar 1701004005WL004466 priyanka gurjar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021737358 priyankagurjar UCO BANK(607066)
408 PAHADGARH MP-01-004-005-002/3067
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431459 19/05/2024 dulari 1701004005WL004464 dulari 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021737358 dulari STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-005-002/3477
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431554 19/05/2024 dakshashri 1701004005WL004466 dakshashri 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021737358 dakshashri UCO BANK(607066)
410 PAHADGARH MP-01-004-005-002/3478
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431555 19/05/2024 suman 1701004005WL004466 suman 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021737358 suman UCO BANK(607066)
SubTotal 5832 5832
411 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG25180520240463902 19/05/2024 Suman Parmar 1701004003WL004888 Suman Parmar 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021737358 SumanParmar STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-005-001/2041
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431428 19/05/2024 revati 1701004005WL004464 revati 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021737358 revati UCO BANK(607066)
413 PAHADGARH MP-01-004-005-002/1642
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431443 19/05/2024 dinesh 1701004005WL004464 dinesh 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021737358 dinesh CENTRAL BANK OF INDIA(607115)
414 PAHADGARH MP-01-004-005-002/1643
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431444 19/05/2024 pramod 1701004005WL004464 pramod 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021737358 pramod NARMADA JHABUA GRAMIN BANK(508515)
415 PAHADGARH MP-01-004-005-002/1646
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427467 19/05/2024 usha 1701004005WL004422 usha 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021737358 usha CENTRAL BANK OF INDIA(607115)
416 PAHADGARH MP-01-004-005-002/1647
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427468 19/05/2024 pavan kumari 1701004005WL004422 pavan kumari 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021737358 pavankumari STATE BANK OF INDIA(508548)
SubTotal 8748 8748
417 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG25180520240463873 19/05/2024 Janiksiri 1701004003WL004888 Janiksiri 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 Janiksiri UNION BANK OF INDIA(508500)
418 PAHADGARH MP-01-004-005-002/3158
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431509 19/05/2024 manorama jatav 1701004005WL004465 manorama jatav 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 manoramajatav UNION BANK OF INDIA(508500)
419 PAHADGARH MP-01-004-005-002/3159
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431510 19/05/2024 gita 1701004005WL004465 gita 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 gita UNION BANK OF INDIA(508500)
420 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG25180520240459701 19/05/2024 Kalendri 1701004037WL004850 Kalendri 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG25180520240459702 19/05/2024 Ramdulai 1701004037WL004850 Ramdulai 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-037-002/696
(KHUTIYANIHAR) 		1701004037NRG25180520240459703 19/05/2024 Laakhan 1701004037WL004850 Laakhan 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 Laakhan AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG25180520240459704 19/05/2024 Suresh Singh Gurjar 1701004037WL004850 Suresh Singh Gurjar 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 SureshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAHADGARH MP-01-004-037-002/698
(KHUTIYANIHAR) 		1701004037NRG25180520240459705 19/05/2024 Barelal 1701004037WL004850 Barelal 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021737358 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
425 PAHADGARH MP-01-004-003-001/2515
(PACHOKHARA) 		1701004003NRG25180520240463979 19/05/2024 sandeep jatav 1701004003WL004889 sandeep jatav 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 sandeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG25180520240463870 19/05/2024 bhawana rajoriya 1701004003WL004888 bhawana rajoriya 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 bhawanarajoriya UNION BANK OF INDIA(508500)
427 PAHADGARH MP-01-004-003-001/2632
(PACHOKHARA) 		1701004003NRG25180520240463871 19/05/2024 ravendra 1701004003WL004888 ravendra 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 ravendra UNION BANK OF INDIA(508500)
428 PAHADGARH MP-01-004-003-001/2817
(PACHOKHARA) 		1701004003NRG25180520240463991 19/05/2024 jyoti khare 1701004003WL004889 jyoti khare 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 jyotikhare UNION BANK OF INDIA(508500)
429 PAHADGARH MP-01-004-003-001/2950
(PACHOKHARA) 		1701004003NRG25180520240463994 19/05/2024 Babalu Jatav 1701004003WL004889 Babalu Jatav 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 BabaluJatav CENTRAL BANK OF INDIA(607115)
430 PAHADGARH MP-01-004-005-001/3091
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431433 19/05/2024 mahadevi gurjar 1701004005WL004464 mahadevi gurjar 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 mahadevigurjar UNION BANK OF INDIA(508500)
431 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427448 19/05/2024 nagesh jatav 1701004005WL004421 nagesh jatav 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 nageshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
432 PAHADGARH MP-01-004-005-002/1871
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431458 19/05/2024 prem 1701004005WL004464 prem 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 prem STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-005-002/3204
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431519 19/05/2024 mandvi gurjar 1701004005WL004465 mandvi gurjar 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 mandvigurjar UNION BANK OF INDIA(508500)
434 PAHADGARH MP-01-004-029-001/1039
(SUJANGARHI) 		1701004029NRG25130520240388228 19/05/2024 Rachna 1701004029WL004071 Rachna 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Rachna CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-029-001/1087
(SUJANGARHI) 		1701004029NRG25130520240388257 19/05/2024 Reena 1701004029WL004071 Reena 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Reena CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-029-001/1098
(SUJANGARHI) 		1701004029NRG25130520240388262 19/05/2024 Rambeti 1701004029WL004071 Rambeti 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Rambeti FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG25130520240388265 19/05/2024 Meena 1701004029WL004071 Meena 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Meena FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG25130520240388266 19/05/2024 Preeti 1701004029WL004071 Preeti 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Preeti FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG25130520240388339 19/05/2024 Rama 1701004029WL004072 Rama 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Rama FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-029-001/1218
(SUJANGARHI) 		1701004029NRG25130520240388340 19/05/2024 Rani 1701004029WL004072 Rani 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Rani FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG25130520240388341 19/05/2024 Radha 1701004029WL004072 Radha 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Radha FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG25130520240388343 19/05/2024 Pushpa 1701004029WL004072 Pushpa 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Pushpa FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG25130520240388369 19/05/2024 Rama 1701004029WL004072 Rama 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Rama CENTRAL BANK OF INDIA(607115)
444 PAHADGARH MP-01-004-029-001/1377
(SUJANGARHI) 		1701004029NRG25130520240388425 19/05/2024 Pharalad 1701004029WL004073 Pharalad 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Pharalad FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-029-001/1382
(SUJANGARHI) 		1701004029NRG25130520240388427 19/05/2024 Longshree 1701004029WL004073 Longshree 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Longshree FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG25130520240388432 19/05/2024 beerendra 1701004029WL004073 beerendra 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 beerendra FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-029-001/1473
(SUJANGARHI) 		1701004029NRG25130520240388472 19/05/2024 Suman 1701004029WL004073 Suman 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Suman FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-029-001/1486
(SUJANGARHI) 		1701004029NRG25130520240388480 19/05/2024 Ashbati 1701004029WL004073 Ashbati 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Ashbati FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-029-001/1487
(SUJANGARHI) 		1701004029NRG25130520240388481 19/05/2024 PREETI 1701004029WL004073 PREETI 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 PREETI FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG25130520240388517 19/05/2024 Rambilash 1701004029WL004074 Rambilash 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Rambilash FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-029-001/1579
(SUJANGARHI) 		1701004029NRG25130520240388527 19/05/2024 Suraksha 1701004029WL004074 Suraksha 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Suraksha FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-029-001/1580
(SUJANGARHI) 		1701004029NRG25130520240388528 19/05/2024 Kushmalata 1701004029WL004074 Kushmalata 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Kushmalata FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-029-001/1581
(SUJANGARHI) 		1701004029NRG25130520240388529 19/05/2024 Lalita 1701004029WL004074 Lalita 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Lalita FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-029-001/1582
(SUJANGARHI) 		1701004029NRG25130520240388530 19/05/2024 Sandeep 1701004029WL004074 Sandeep 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Sandeep FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-029-001/1583
(SUJANGARHI) 		1701004029NRG25130520240388531 19/05/2024 Raniya 1701004029WL004074 Raniya 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Raniya FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-029-001/1584
(SUJANGARHI) 		1701004029NRG25130520240388532 19/05/2024 Parbati 1701004029WL004074 Parbati 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Parbati FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-029-001/1587
(SUJANGARHI) 		1701004029NRG25130520240388533 19/05/2024 sona 1701004029WL004074 sona 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 sona FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-029-001/1588
(SUJANGARHI) 		1701004029NRG25130520240388534 19/05/2024 Adiram 1701004029WL004074 Adiram 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Adiram FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-029-001/1589
(SUJANGARHI) 		1701004029NRG25130520240388535 19/05/2024 Aarti 1701004029WL004074 Aarti 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Aarti UNION BANK OF INDIA(508500)
460 PAHADGARH MP-01-004-029-001/1590
(SUJANGARHI) 		1701004029NRG25130520240388536 19/05/2024 Sarita 1701004029WL004074 Sarita 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Sarita FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-029-001/1591
(SUJANGARHI) 		1701004029NRG25130520240388537 19/05/2024 Papita 1701004029WL004074 Papita 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Papita CENTRAL BANK OF INDIA(607115)
462 PAHADGARH MP-01-004-029-001/1592
(SUJANGARHI) 		1701004029NRG25130520240388538 19/05/2024 Siddhar 1701004029WL004074 Siddhar 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Siddhar FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-029-001/1593
(SUJANGARHI) 		1701004029NRG25130520240388539 19/05/2024 Sonam 1701004029WL004074 Sonam 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Sonam FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-029-001/1599
(SUJANGARHI) 		1701004029NRG25130520240388541 19/05/2024 Sapna 1701004029WL004074 Sapna 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Sapna FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-029-001/1600
(SUJANGARHI) 		1701004029NRG25130520240388543 19/05/2024 Satish 1701004029WL004074 Satish 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Satish FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-029-001/1601
(SUJANGARHI) 		1701004029NRG25130520240388544 19/05/2024 Pinki 1701004029WL004074 Pinki 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Pinki FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-029-001/1606
(SUJANGARHI) 		1701004029NRG25130520240388545 19/05/2024 Nirma 1701004029WL004074 Nirma 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Nirma FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-029-001/1607
(SUJANGARHI) 		1701004029NRG25130520240388546 19/05/2024 Radheshyam 1701004029WL004074 Radheshyam 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Radheshyam FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-029-001/1608
(SUJANGARHI) 		1701004029NRG25130520240388547 19/05/2024 Lalu 1701004029WL004074 Lalu 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Lalu UNION BANK OF INDIA(508500)
470 PAHADGARH MP-01-004-029-001/1609
(SUJANGARHI) 		1701004029NRG25130520240388548 19/05/2024 Santosh 1701004029WL004074 Santosh 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Santosh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-029-001/1611
(SUJANGARHI) 		1701004029NRG25130520240388549 19/05/2024 Sampatiya 1701004029WL004074 Sampatiya 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Sampatiya FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-029-001/1612
(SUJANGARHI) 		1701004029NRG25130520240388550 19/05/2024 Mukesh 1701004029WL004074 Mukesh 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Mukesh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-029-001/1613
(SUJANGARHI) 		1701004029NRG25130520240388551 19/05/2024 Munni 1701004029WL004074 Munni 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Munni FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-029-001/1618
(SUJANGARHI) 		1701004029NRG25130520240388553 19/05/2024 Mahesh 1701004029WL004074 Mahesh 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Mahesh FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-029-001/1621
(SUJANGARHI) 		1701004029NRG25130520240388554 19/05/2024 Kamla 1701004029WL004074 Kamla 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Kamla FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG25130520240388555 19/05/2024 Beerendra 1701004029WL004074 Beerendra 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Beerendra FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-029-001/1623
(SUJANGARHI) 		1701004029NRG25130520240388556 19/05/2024 Poonam 1701004029WL004074 Poonam 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Poonam FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG25130520240388557 19/05/2024 Mamta 1701004029WL004074 Mamta 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Mamta FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-029-001/1625
(SUJANGARHI) 		1701004029NRG25130520240388558 19/05/2024 Usha 1701004029WL004074 Usha 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Usha FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-029-001/1626
(SUJANGARHI) 		1701004029NRG25130520240388559 19/05/2024 Gomati 1701004029WL004074 Gomati 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Gomati FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-029-001/1628
(SUJANGARHI) 		1701004029NRG25130520240388560 19/05/2024 Geeta 1701004029WL004074 Geeta 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Geeta FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-029-001/1629
(SUJANGARHI) 		1701004029NRG25130520240388561 19/05/2024 Shreelal 1701004029WL004074 Shreelal 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Shreelal FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-029-001/1631
(SUJANGARHI) 		1701004029NRG25130520240388562 19/05/2024 Kaliya 1701004029WL004074 Kaliya 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Kaliya FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-029-001/1632
(SUJANGARHI) 		1701004029NRG25130520240388563 19/05/2024 MANISHA 1701004029WL004074 MANISHA 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 MANISHA FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-029-001/1633
(SUJANGARHI) 		1701004029NRG25130520240388564 19/05/2024 Varsha 1701004029WL004074 Varsha 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Varsha CENTRAL BANK OF INDIA(607115)
486 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG25130520240388565 19/05/2024 Banti 1701004029WL004074 Banti 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Banti FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-029-001/1637
(SUJANGARHI) 		1701004029NRG25130520240388566 19/05/2024 Prembati 1701004029WL004074 Prembati 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Prembati FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-029-001/1652
(SUJANGARHI) 		1701004029NRG25130520240388578 19/05/2024 Durg singh 1701004029WL004074 Durg singh 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Durgsingh FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-029-001/1653
(SUJANGARHI) 		1701004029NRG25130520240388579 19/05/2024 Kavita 1701004029WL004074 Kavita 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Kavita STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG25130520240388580 19/05/2024 Raveena 1701004029WL004074 Raveena 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Raveena FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-029-001/1656
(SUJANGARHI) 		1701004029NRG25130520240388581 19/05/2024 Sarita 1701004029WL004074 Sarita 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Sarita FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-029-001/1657
(SUJANGARHI) 		1701004029NRG25130520240388582 19/05/2024 Kamlesh 1701004029WL004074 Kamlesh 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Kamlesh CENTRAL BANK OF INDIA(607115)
493 PAHADGARH MP-01-004-029-001/1658
(SUJANGARHI) 		1701004029NRG25130520240388583 19/05/2024 Bhoori 1701004029WL004074 Bhoori 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Bhoori FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-029-001/1659
(SUJANGARHI) 		1701004029NRG25130520240388584 19/05/2024 Laxmi 1701004029WL004074 Laxmi 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021737358 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 102060 102060
495 PAHADGARH MP-01-004-029-001/1362
(SUJANGARHI) 		1701004029NRG25130520240388412 19/05/2024 Amit 1701004029WL004073 Amit 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Amit STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-029-001/1614
(SUJANGARHI) 		1701004029NRG25130520240388552 19/05/2024 Ankush 1701004029WL004074 Ankush 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Ankush FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG25130520240388567 19/05/2024 Virbal 1701004029WL004074 Virbal 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Virbal FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-029-001/1639
(SUJANGARHI) 		1701004029NRG25130520240388568 19/05/2024 Murari 1701004029WL004074 Murari 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Murari CENTRAL BANK OF INDIA(607115)
499 PAHADGARH MP-01-004-029-001/1640
(SUJANGARHI) 		1701004029NRG25130520240388569 19/05/2024 Bhukhan 1701004029WL004074 Bhukhan 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Bhukhan FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-029-001/1642
(SUJANGARHI) 		1701004029NRG25130520240388571 19/05/2024 Dataram 1701004029WL004074 Dataram 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Dataram FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-029-001/1645
(SUJANGARHI) 		1701004029NRG25130520240388572 19/05/2024 Harisingh 1701004029WL004074 Harisingh 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Harisingh STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-029-001/1647
(SUJANGARHI) 		1701004029NRG25130520240388573 19/05/2024 Ajmer 1701004029WL004074 Ajmer 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Ajmer FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-029-001/1648
(SUJANGARHI) 		1701004029NRG25130520240388574 19/05/2024 Javitri 1701004029WL004074 Javitri 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Javitri FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-029-001/1649
(SUJANGARHI) 		1701004029NRG25130520240388575 19/05/2024 Rinku 1701004029WL004074 Rinku 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Rinku FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-029-001/1650
(SUJANGARHI) 		1701004029NRG25130520240388576 19/05/2024 Anil 1701004029WL004074 Anil 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Anil FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-029-001/1651
(SUJANGARHI) 		1701004029NRG25130520240388577 19/05/2024 Ramkhatyar 1701004029WL004074 Ramkhatyar 00553 INDB0000485 1458 1458 Processed 22/05/2024 021737358 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
SubTotal 17496 17496
507 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG25180520240463885 19/05/2024 Deepa Rajoriya 1701004003WL004888 Deepa Rajoriya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG25180520240463911 19/05/2024 Rajkumari Jatav 1701004003WL004888 Rajkumari Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG25180520240463912 19/05/2024 Sapana 1701004003WL004888 Sapana 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 Sapana FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG25180520240463917 19/05/2024 Maneesha 1701004003WL004888 Maneesha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-003-001/2740
(PACHOKHARA) 		1701004003NRG25180520240463990 19/05/2024 Seema 1701004003WL004889 Seema 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 Seema STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-003-001/2768
(PACHOKHARA) 		1701004003NRG25180520240463947 19/05/2024 PUSHPA 1701004003WL004888 PUSHPA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 PUSHPA FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-003-001/2776
(PACHOKHARA) 		1701004003NRG25180520240463955 19/05/2024 sona paramar 1701004003WL004888 sona paramar 00688 FINO0001001 1215 1215 Processed 22/05/2024 021737358 sonaparamar FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-003-001/2860
(PACHOKHARA) 		1701004003NRG25180520240463992 19/05/2024 renu jatav 1701004003WL004889 renu jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 renujatav CENTRAL BANK OF INDIA(607115)
515 PAHADGARH MP-01-004-005-001/4002
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431435 19/05/2024 beerendra gurjar 1701004005WL004464 beerendra gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 beerendragurjar FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-005-001/4003
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431436 19/05/2024 gitabai gurjar 1701004005WL004464 gitabai gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 gitabaigurjar FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-005-001/4004
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431437 19/05/2024 asha gurjar 1701004005WL004464 asha gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 ashagurjar CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-005-001/4005
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431438 19/05/2024 meera gurjar 1701004005WL004464 meera gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 meeragurjar FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-005-001/4006
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431439 19/05/2024 kampotar gurjar 1701004005WL004464 kampotar gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 kampotargurjar FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-005-001/4007
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431440 19/05/2024 gudiya 1701004005WL004464 gudiya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 gudiya FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-005-002/1812
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431446 19/05/2024 kamla 1701004005WL004464 kamla 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 kamla FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-005-002/1814
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431447 19/05/2024 munni 1701004005WL004464 munni 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 munni FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-005-002/1815
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431448 19/05/2024 reena 1701004005WL004464 reena 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 reena FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-005-002/1816
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431449 19/05/2024 priti 1701004005WL004464 priti 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 priti FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-005-002/1817
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431450 19/05/2024 matadeen 1701004005WL004464 matadeen 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 matadeen FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-005-002/1818
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431451 19/05/2024 bandna 1701004005WL004464 bandna 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
527 PAHADGARH MP-01-004-005-002/1819
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427419 19/05/2024 kamala 1701004005WL004421 kamala 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
528 PAHADGARH MP-01-004-005-002/1820
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431452 19/05/2024 rubi 1701004005WL004464 rubi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 rubi FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-005-002/1821
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431453 19/05/2024 ramkhtira 1701004005WL004464 ramkhtira 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 ramkhtira FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427420 19/05/2024 rinku 1701004005WL004421 rinku 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
531 PAHADGARH MP-01-004-005-002/1823
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431454 19/05/2024 mamita 1701004005WL004464 mamita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 mamita FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-005-002/1824
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431455 19/05/2024 sunita 1701004005WL004464 sunita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 sunita FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-005-002/1826
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431456 19/05/2024 sonu 1701004005WL004464 sonu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 sonu CENTRAL BANK OF INDIA(607115)
534 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427428 19/05/2024 amit jatav 1701004005WL004421 amit jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 amitjatav FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-005-002/1846
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427433 19/05/2024 anurag 1701004005WL004421 anurag 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 anurag FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-005-002/3062
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431492 19/05/2024 ramprakash sharma 1701004005WL004465 ramprakash sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-005-002/3070
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431461 19/05/2024 soneram gurjar 1701004005WL004464 soneram gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 soneramgurjar CENTRAL BANK OF INDIA(607115)
538 PAHADGARH MP-01-004-005-002/3071
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431462 19/05/2024 balaveer 1701004005WL004464 balaveer 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 balaveer FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-005-002/3072
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431463 19/05/2024 ramlakhan gurjar 1701004005WL004464 ramlakhan gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 ramlakhangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
540 PAHADGARH MP-01-004-005-002/3074
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431464 19/05/2024 anad balmik 1701004005WL004464 anad balmik 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 anadbalmik FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-005-002/3075
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431465 19/05/2024 vishnu balmik 1701004005WL004464 vishnu balmik 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 vishnubalmik FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-005-002/3084
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431466 19/05/2024 shivdayal 1701004005WL004464 shivdayal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 shivdayal FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-005-002/3089
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431469 19/05/2024 rubee 1701004005WL004464 rubee 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 rubee FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-005-002/3094
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431472 19/05/2024 pritee 1701004005WL004464 pritee 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 pritee FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-005-002/3122
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431480 19/05/2024 vandana sharma 1701004005WL004464 vandana sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 vandanasharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
546 PAHADGARH MP-01-004-005-002/3140
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431535 19/05/2024 chotu 1701004005WL004466 chotu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 chotu FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-005-002/3145
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431540 19/05/2024 govind gurjar 1701004005WL004466 govind gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 govindgurjar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-005-002/3149
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431544 19/05/2024 abhinash sharma 1701004005WL004466 abhinash sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 abhinashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
549 PAHADGARH MP-01-004-005-002/3150
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431545 19/05/2024 krishna sharma 1701004005WL004466 krishna sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 krishnasharma STATE BANK OF INDIA(508548)
550 PAHADGARH MP-01-004-005-002/3212
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431524 19/05/2024 sunil 1701004005WL004465 sunil 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 sunil FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-005-002/3485
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431559 19/05/2024 vikash gurjar 1701004005WL004466 vikash gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 vikashgurjar FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-037-002/761
(KHUTIYANIHAR) 		1701004037NRG25180520240459748 19/05/2024 Dilip 1701004037WL004850 Dilip 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 Dilip FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-037-002/762
(KHUTIYANIHAR) 		1701004037NRG25180520240459749 19/05/2024 Satendra Tomar 1701004037WL004850 Satendra Tomar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 SatendraTomar FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-037-002/764
(KHUTIYANIHAR) 		1701004037NRG25180520240459750 19/05/2024 Meera 1701004037WL004850 Meera 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 Meera FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-037-002/765
(KHUTIYANIHAR) 		1701004037NRG25180520240459751 19/05/2024 Mohaer Singh 1701004037WL004850 Mohaer Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021737358 MohaerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 71199 71199
556 PAHADGARH MP-01-004-003-001/2255
(PACHOKHARA) 		1701004003NRG25180520240463973 19/05/2024 kalawati 1701004003WL004889 kalawati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 kalawati STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-003-001/2495
(PACHOKHARA) 		1701004003NRG25180520240463977 19/05/2024 AMI 1701004003WL004889 AMI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 AMI AIRTEL PAYMENTS BANK LIMITED(990288)
558 PAHADGARH MP-01-004-003-001/2505
(PACHOKHARA) 		1701004003NRG25180520240463978 19/05/2024 SOOVEDAR JATAV 1701004003WL004889 SOOVEDAR JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 SOOVEDARJATAV FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-003-001/2577
(PACHOKHARA) 		1701004003NRG25180520240463984 19/05/2024 suraj prakash jatav 1701004003WL004889 suraj prakash jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 surajprakashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG25180520240463883 19/05/2024 pooja jatav 1701004003WL004888 pooja jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-003-001/403
(PACHOKHARA) 		1701004003NRG25180520240463999 19/05/2024 Haricharan 1701004003WL004889 Haricharan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Haricharan CENTRAL BANK OF INDIA(607115)
562 PAHADGARH MP-01-004-005-002/3203
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431518 19/05/2024 devendra 1701004005WL004465 devendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 devendra FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-005-002/3455
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431528 19/05/2024 urmila gurjar 1701004005WL004465 urmila gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 urmilagurjar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-005-002/911
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431532 19/05/2024 neeraj 1701004005WL004465 neeraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 neeraj CENTRAL BANK OF INDIA(607115)
565 PAHADGARH MP-01-004-029-001/1011-A
(SUJANGARHI) 		1701004029NRG25130520240388218 19/05/2024 ramkhadi 1701004029WL004071 ramkhadi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ramkhadi FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-029-001/1012-A
(SUJANGARHI) 		1701004029NRG25130520240388219 19/05/2024 shersingh 1701004029WL004071 shersingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shersingh FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-029-001/1014-A
(SUJANGARHI) 		1701004029NRG25130520240388221 19/05/2024 moharsingh 1701004029WL004071 moharsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
568 PAHADGARH MP-01-004-029-001/1015-A
(SUJANGARHI) 		1701004029NRG25130520240388222 19/05/2024 jagdeesh 1701004029WL004071 jagdeesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 jagdeesh FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-029-001/1016-A
(SUJANGARHI) 		1701004029NRG25130520240388223 19/05/2024 gyansingh 1701004029WL004071 gyansingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-029-001/1051-A
(SUJANGARHI) 		1701004029NRG25130520240388233 19/05/2024 manish 1701004029WL004071 manish 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 manish FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG25130520240388235 19/05/2024 Ashok 1701004029WL004071 Ashok 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Ashok CENTRAL BANK OF INDIA(607115)
572 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG25130520240388237 19/05/2024 Mahesh 1701004029WL004071 Mahesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Mahesh STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-029-001/1064-A
(SUJANGARHI) 		1701004029NRG25130520240388240 19/05/2024 Ankita 1701004029WL004071 Ankita 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Ankita FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-029-001/1067
(SUJANGARHI) 		1701004029NRG25130520240388243 19/05/2024 Meera 1701004029WL004071 Meera 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Meera FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG25130520240388248 19/05/2024 Reena 1701004029WL004071 Reena 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Reena CENTRAL BANK OF INDIA(607115)
576 PAHADGARH MP-01-004-029-001/1081-A
(SUJANGARHI) 		1701004029NRG25130520240388250 19/05/2024 trivani 1701004029WL004071 trivani 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 trivani FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-029-001/1083-A
(SUJANGARHI) 		1701004029NRG25130520240388252 19/05/2024 shakuntla 1701004029WL004071 shakuntla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shakuntla FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-029-001/1085-A
(SUJANGARHI) 		1701004029NRG25130520240388254 19/05/2024 veerendra 1701004029WL004071 veerendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 veerendra STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG25130520240388256 19/05/2024 brindaban 1701004029WL004071 brindaban 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 brindaban FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-029-001/1107
(SUJANGARHI) 		1701004029NRG25130520240388263 19/05/2024 anguri 1701004029WL004071 anguri 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 anguri FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-029-001/1125-A
(SUJANGARHI) 		1701004029NRG25130520240388272 19/05/2024 dharmraj 1701004029WL004071 dharmraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 dharmraj FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-029-001/1143
(SUJANGARHI) 		1701004029NRG25130520240388282 19/05/2024 Sandeep 1701004029WL004071 Sandeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Sandeep CENTRAL BANK OF INDIA(607115)
583 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG25130520240388289 19/05/2024 ajay 1701004029WL004071 ajay 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ajay FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG25130520240388292 19/05/2024 mahesh 1701004029WL004071 mahesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 mahesh STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG25130520240388300 19/05/2024 surendra 1701004029WL004071 surendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 surendra FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-029-001/1169
(SUJANGARHI) 		1701004029NRG25130520240388301 19/05/2024 beerendra 1701004029WL004071 beerendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 beerendra STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG25130520240388302 19/05/2024 shakuntla 1701004029WL004071 shakuntla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shakuntla UCO BANK(607066)
588 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG25130520240388303 19/05/2024 mahendra 1701004029WL004071 mahendra 00688 FINO0001446 1458 1458 Rejected 22/05/2024 021737358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 PAHADGARH MP-01-004-029-001/1177
(SUJANGARHI) 		1701004029NRG25130520240388310 19/05/2024 anil 1701004029WL004071 anil 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 anil FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG25130520240388311 19/05/2024 baishali 1701004029WL004071 baishali 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 baishali FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG25130520240388315 19/05/2024 shelendra 1701004029WL004072 shelendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shelendra FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-029-001/1190
(SUJANGARHI) 		1701004029NRG25130520240388319 19/05/2024 siya 1701004029WL004072 siya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 siya FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-029-001/1194
(SUJANGARHI) 		1701004029NRG25130520240388321 19/05/2024 DINESH 1701004029WL004072 DINESH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 DINESH FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG25130520240388322 19/05/2024 JAGDEESH 1701004029WL004072 JAGDEESH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 JAGDEESH CENTRAL BANK OF INDIA(607115)
595 PAHADGARH MP-01-004-029-001/1199
(SUJANGARHI) 		1701004029NRG25130520240388325 19/05/2024 pooja 1701004029WL004072 pooja 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 pooja FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-029-001/1204-A
(SUJANGARHI) 		1701004029NRG25130520240388328 19/05/2024 mahesh 1701004029WL004072 mahesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 mahesh FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-029-001/1205
(SUJANGARHI) 		1701004029NRG25130520240388329 19/05/2024 Shimla 1701004029WL004072 Shimla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Shimla CENTRAL BANK OF INDIA(607115)
598 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG25130520240388330 19/05/2024 ummadi 1701004029WL004072 ummadi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ummadi CENTRAL BANK OF INDIA(607115)
599 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG25130520240388331 19/05/2024 mithlesh 1701004029WL004072 mithlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 mithlesh FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-029-001/1207
(SUJANGARHI) 		1701004029NRG25130520240388332 19/05/2024 Sonvati 1701004029WL004072 Sonvati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Sonvati FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG25130520240388333 19/05/2024 suman 1701004029WL004072 suman 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 suman FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG25130520240388334 19/05/2024 santo 1701004029WL004072 santo 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 santo FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-029-001/1210-A
(SUJANGARHI) 		1701004029NRG25130520240388335 19/05/2024 arvind 1701004029WL004072 arvind 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 arvind FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-029-001/1216
(SUJANGARHI) 		1701004029NRG25130520240388338 19/05/2024 Shilpi 1701004029WL004072 Shilpi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Shilpi FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG25130520240388342 19/05/2024 Kamla 1701004029WL004072 Kamla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Kamla FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-029-001/1227
(SUJANGARHI) 		1701004029NRG25130520240388344 19/05/2024 shreelal 1701004029WL004072 shreelal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shreelal FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG25130520240388346 19/05/2024 rajkumar 1701004029WL004072 rajkumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 rajkumar FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG25130520240388348 19/05/2024 seeraj 1701004029WL004072 seeraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 seeraj FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-029-001/1239
(SUJANGARHI) 		1701004029NRG25130520240388349 19/05/2024 MEENA 1701004029WL004072 MEENA 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 MEENA FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-029-001/1246
(SUJANGARHI) 		1701004029NRG25130520240388351 19/05/2024 renu 1701004029WL004072 renu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 renu FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG25130520240388352 19/05/2024 rinku 1701004029WL004072 rinku 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 rinku FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG25130520240388353 19/05/2024 durgesh 1701004029WL004072 durgesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 durgesh FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG25130520240388354 19/05/2024 anil 1701004029WL004072 anil 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 anil SURYODAY SMALL FINANCE BANK LIMITED(608022)
614 PAHADGARH MP-01-004-029-001/1254
(SUJANGARHI) 		1701004029NRG25130520240388355 19/05/2024 krishna 1701004029WL004072 krishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 krishna FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG25130520240388356 19/05/2024 ramveer 1701004029WL004072 ramveer 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ramveer FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG25130520240388358 19/05/2024 anguri 1701004029WL004072 anguri 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 anguri FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-029-001/1260
(SUJANGARHI) 		1701004029NRG25130520240388359 19/05/2024 ramveer 1701004029WL004072 ramveer 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ramveer FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-029-001/1262
(SUJANGARHI) 		1701004029NRG25130520240388360 19/05/2024 Beerendra 1701004029WL004072 Beerendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Beerendra FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG25130520240388361 19/05/2024 Kiran 1701004029WL004072 Kiran 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Kiran FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-029-001/1269
(SUJANGARHI) 		1701004029NRG25130520240388363 19/05/2024 Mitti 1701004029WL004072 Mitti 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Mitti FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-029-001/1272
(SUJANGARHI) 		1701004029NRG25130520240388365 19/05/2024 munna 1701004029WL004072 munna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 munna CENTRAL BANK OF INDIA(607115)
622 PAHADGARH MP-01-004-029-001/1274
(SUJANGARHI) 		1701004029NRG25130520240388366 19/05/2024 mohar singh 1701004029WL004072 mohar singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 moharsingh FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-029-001/1276
(SUJANGARHI) 		1701004029NRG25130520240388368 19/05/2024 manisha 1701004029WL004072 manisha 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 manisha FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-029-001/1278
(SUJANGARHI) 		1701004029NRG25130520240388370 19/05/2024 shivdayal 1701004029WL004072 shivdayal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shivdayal FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG25130520240388371 19/05/2024 neetu 1701004029WL004072 neetu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 neetu FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-029-001/1286
(SUJANGARHI) 		1701004029NRG25130520240388373 19/05/2024 Reena 1701004029WL004072 Reena 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Reena CENTRAL BANK OF INDIA(607115)
627 PAHADGARH MP-01-004-029-001/1287
(SUJANGARHI) 		1701004029NRG25130520240388374 19/05/2024 Omi 1701004029WL004072 Omi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Omi FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-029-001/1294
(SUJANGARHI) 		1701004029NRG25130520240388377 19/05/2024 naresh 1701004029WL004072 naresh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 naresh FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-029-001/1295
(SUJANGARHI) 		1701004029NRG25130520240388378 19/05/2024 anarsingh 1701004029WL004072 anarsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 anarsingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
630 PAHADGARH MP-01-004-029-001/1301
(SUJANGARHI) 		1701004029NRG25130520240388381 19/05/2024 vidhyaram 1701004029WL004072 vidhyaram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 vidhyaram FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-029-001/1303
(SUJANGARHI) 		1701004029NRG25130520240388382 19/05/2024 Bhura 1701004029WL004072 Bhura 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
632 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG25130520240388387 19/05/2024 satendra 1701004029WL004072 satendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 satendra FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG25130520240388388 19/05/2024 jandel 1701004029WL004072 jandel 00688 FINO0001446 1458 1458 Rejected 22/05/2024 021737358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PAHADGARH MP-01-004-029-001/1319
(SUJANGARHI) 		1701004029NRG25130520240388389 19/05/2024 krishna 1701004029WL004072 krishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 krishna FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG25130520240388391 19/05/2024 seema 1701004029WL004072 seema 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 seema FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-029-001/1324
(SUJANGARHI) 		1701004029NRG25130520240388393 19/05/2024 Nakul 1701004029WL004072 Nakul 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Nakul FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG25130520240388394 19/05/2024 darshan 1701004029WL004072 darshan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 darshan FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG25130520240388395 19/05/2024 mohan 1701004029WL004072 mohan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 mohan FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-029-001/1329
(SUJANGARHI) 		1701004029NRG25130520240388398 19/05/2024 Dharasingh 1701004029WL004072 Dharasingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Dharasingh FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-029-001/1351
(SUJANGARHI) 		1701004029NRG25130520240388407 19/05/2024 ANSHUL 1701004029WL004072 ANSHUL 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ANSHUL CENTRAL BANK OF INDIA(607115)
641 PAHADGARH MP-01-004-029-001/1352
(SUJANGARHI) 		1701004029NRG25130520240388408 19/05/2024 rahul 1701004029WL004072 rahul 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
642 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG25130520240388411 19/05/2024 dharmsingh 1701004029WL004073 dharmsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 dharmsingh CENTRAL BANK OF INDIA(607115)
643 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG25130520240388413 19/05/2024 rajendra 1701004029WL004073 rajendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 rajendra FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-029-001/1364
(SUJANGARHI) 		1701004029NRG25130520240388414 19/05/2024 krishna 1701004029WL004073 krishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 krishna FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG25130520240388415 19/05/2024 banbari 1701004029WL004073 banbari 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 banbari STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-029-001/1366
(SUJANGARHI) 		1701004029NRG25130520240388416 19/05/2024 atarsingh 1701004029WL004073 atarsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 atarsingh FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-029-001/1367
(SUJANGARHI) 		1701004029NRG25130520240388417 19/05/2024 Ramkishori 1701004029WL004073 Ramkishori 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG25130520240388418 19/05/2024 Neetu 1701004029WL004073 Neetu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Neetu NARMADA JHABUA GRAMIN BANK(508515)
649 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG25130520240388419 19/05/2024 shreemati 1701004029WL004073 shreemati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 shreemati STATE BANK OF INDIA(508548)
650 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG25130520240388420 19/05/2024 Gajraj 1701004029WL004073 Gajraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Gajraj UNION BANK OF INDIA(508500)
651 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG25130520240388421 19/05/2024 manoj 1701004029WL004073 manoj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 manoj FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-029-001/1376
(SUJANGARHI) 		1701004029NRG25130520240388424 19/05/2024 Maansingh 1701004029WL004073 Maansingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Maansingh FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-029-001/1381
(SUJANGARHI) 		1701004029NRG25130520240388426 19/05/2024 Meena 1701004029WL004073 Meena 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Meena FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-029-001/1386
(SUJANGARHI) 		1701004029NRG25130520240388429 19/05/2024 Suneel 1701004029WL004073 Suneel 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Suneel FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-029-001/1397
(SUJANGARHI) 		1701004029NRG25130520240388435 19/05/2024 Shimla 1701004029WL004073 Shimla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Shimla FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-029-001/1399
(SUJANGARHI) 		1701004029NRG25130520240388436 19/05/2024 Shreemati 1701004029WL004073 Shreemati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Shreemati FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG25130520240388437 19/05/2024 Sashi 1701004029WL004073 Sashi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Sashi FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-029-001/1409
(SUJANGARHI) 		1701004029NRG25130520240388438 19/05/2024 Savita 1701004029WL004073 Savita 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Savita CENTRAL BANK OF INDIA(607115)
659 PAHADGARH MP-01-004-029-001/1413
(SUJANGARHI) 		1701004029NRG25130520240388440 19/05/2024 jagdeesh 1701004029WL004073 jagdeesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 jagdeesh FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-029-001/1418
(SUJANGARHI) 		1701004029NRG25130520240388443 19/05/2024 Deevan 1701004029WL004073 Deevan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Deevan FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-029-001/1420
(SUJANGARHI) 		1701004029NRG25130520240388444 19/05/2024 Kamala 1701004029WL004073 Kamala 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Kamala FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-029-001/1425
(SUJANGARHI) 		1701004029NRG25130520240388445 19/05/2024 manju 1701004029WL004073 manju 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 manju FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-029-001/1427
(SUJANGARHI) 		1701004029NRG25130520240388446 19/05/2024 longshri 1701004029WL004073 longshri 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 longshri FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG25130520240388447 19/05/2024 ummed 1701004029WL004073 ummed 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 ummed FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-029-001/1430
(SUJANGARHI) 		1701004029NRG25130520240388448 19/05/2024 Anoopa 1701004029WL004073 Anoopa 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Anoopa FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-029-001/1446
(SUJANGARHI) 		1701004029NRG25130520240388458 19/05/2024 Sandeep 1701004029WL004073 Sandeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Sandeep FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-029-001/1558
(SUJANGARHI) 		1701004029NRG25130520240388515 19/05/2024 Jahar singh 1701004029WL004074 Jahar singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Jaharsingh CENTRAL BANK OF INDIA(607115)
668 PAHADGARH MP-01-004-029-001/1598
(SUJANGARHI) 		1701004029NRG25130520240388540 19/05/2024 Krishna 1701004029WL004074 Krishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Krishna FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-029-001/1641
(SUJANGARHI) 		1701004029NRG25130520240388570 19/05/2024 Yogesh 1701004029WL004074 Yogesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021737358 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 166212 166212
670 PAHADGARH MP-01-004-003-001/2414
(PACHOKHARA) 		1701004003NRG25180520240463975 19/05/2024 DEVENDRA 1701004003WL004889 DEVENDRA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 DEVENDRA STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-003-001/2425
(PACHOKHARA) 		1701004003NRG25180520240463976 19/05/2024 SANDEEP JATAV 1701004003WL004889 SANDEEP JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 SANDEEPJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-003-001/2560
(PACHOKHARA) 		1701004003NRG25180520240463982 19/05/2024 sourav basediya 1701004003WL004889 sourav basediya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 souravbasediya STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG25180520240463897 19/05/2024 Sheela Devi 1701004003WL004888 Sheela Devi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 SheelaDevi STATE BANK OF INDIA(508548)
674 PAHADGARH MP-01-004-005-001/2012
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427455 19/05/2024 Brandavan 1701004005WL004422 Brandavan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-005-001/2013
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427456 19/05/2024 Guddi 1701004005WL004422 Guddi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-005-001/2014
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427457 19/05/2024 Dwarika 1701004005WL004422 Dwarika 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-005-001/2015
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427458 19/05/2024 Rajabeti 1701004005WL004422 Rajabeti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-005-001/2017
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427459 19/05/2024 Meena 1701004005WL004422 Meena 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-005-001/2018
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427460 19/05/2024 Kalyan Singh 1701004005WL004422 Kalyan Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-005-001/2019
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427461 19/05/2024 Ranjeet 1701004005WL004422 Ranjeet 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-005-002/1688
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427418 19/05/2024 leelabati 1701004005WL004421 leelabati 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 leelabati AIRTEL PAYMENTS BANK LIMITED(990288)
682 PAHADGARH MP-01-004-005-002/1829
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427421 19/05/2024 antima 1701004005WL004421 antima 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 antima INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-005-002/1837
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427425 19/05/2024 radha 1701004005WL004421 radha 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 radha INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-005-002/1894
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431489 19/05/2024 phoolo 1701004005WL004465 phoolo 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 phoolo INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG25180520240459718 19/05/2024 Rajkumari 1701004037WL004850 Rajkumari 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-037-002/723
(KHUTIYANIHAR) 		1701004037NRG25180520240459719 19/05/2024 Shalu vais 1701004037WL004850 Shalu vais 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Shaluvais INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG25180520240459720 19/05/2024 Arti Sikarwar 1701004037WL004850 Arti Sikarwar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-037-002/727
(KHUTIYANIHAR) 		1701004037NRG25180520240459721 19/05/2024 Vidya 1701004037WL004850 Vidya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-037-002/729
(KHUTIYANIHAR) 		1701004037NRG25180520240459722 19/05/2024 Karan Singh 1701004037WL004850 Karan Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-037-002/730
(KHUTIYANIHAR) 		1701004037NRG25180520240459723 19/05/2024 Hemlata 1701004037WL004850 Hemlata 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-037-002/731
(KHUTIYANIHAR) 		1701004037NRG25180520240459724 19/05/2024 Beersingh 1701004037WL004850 Beersingh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-037-002/732
(KHUTIYANIHAR) 		1701004037NRG25180520240459725 19/05/2024 Maharaj Singh 1701004037WL004850 Maharaj Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-037-002/734
(KHUTIYANIHAR) 		1701004037NRG25180520240459726 19/05/2024 Naval Singh 1701004037WL004850 Naval Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-037-002/735
(KHUTIYANIHAR) 		1701004037NRG25180520240459727 19/05/2024 Ravi 1701004037WL004850 Ravi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-037-002/736
(KHUTIYANIHAR) 		1701004037NRG25180520240459728 19/05/2024 Bharat Parihar 1701004037WL004850 Bharat Parihar 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 BharatParihar INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-037-002/737
(KHUTIYANIHAR) 		1701004037NRG25180520240459729 19/05/2024 Vimla 1701004037WL004850 Vimla 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-037-002/738
(KHUTIYANIHAR) 		1701004037NRG25180520240459730 19/05/2024 Anar Singh 1701004037WL004850 Anar Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-037-002/739
(KHUTIYANIHAR) 		1701004037NRG25180520240459731 19/05/2024 Leelavatee 1701004037WL004850 Leelavatee 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Leelavatee AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-037-002/740
(KHUTIYANIHAR) 		1701004037NRG25180520240459732 19/05/2024 Ram Gyan 1701004037WL004850 Ram Gyan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 RamGyan INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-037-002/741
(KHUTIYANIHAR) 		1701004037NRG25180520240459733 19/05/2024 Dharam Singh 1701004037WL004850 Dharam Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-037-002/743
(KHUTIYANIHAR) 		1701004037NRG25180520240459734 19/05/2024 Aneeta 1701004037WL004850 Aneeta 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-037-002/744
(KHUTIYANIHAR) 		1701004037NRG25180520240459735 19/05/2024 Mangal Singh Kushwah 1701004037WL004850 Mangal Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-037-002/745
(KHUTIYANIHAR) 		1701004037NRG25180520240459736 19/05/2024 Triveni 1701004037WL004850 Triveni 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-037-002/746
(KHUTIYANIHAR) 		1701004037NRG25180520240459737 19/05/2024 Gajraj Kushwah 1701004037WL004850 Gajraj Kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 GajrajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-037-002/748
(KHUTIYANIHAR) 		1701004037NRG25180520240459738 19/05/2024 Monu Kushwah 1701004037WL004850 Monu Kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 MonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-037-002/750
(KHUTIYANIHAR) 		1701004037NRG25180520240459739 19/05/2024 Siyaram 1701004037WL004850 Siyaram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-037-002/752
(KHUTIYANIHAR) 		1701004037NRG25180520240459740 19/05/2024 Suresh 1701004037WL004850 Suresh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-037-002/753
(KHUTIYANIHAR) 		1701004037NRG25180520240459741 19/05/2024 Ramavtar Singh Bais 1701004037WL004850 Ramavtar Singh Bais 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 RamavtarSinghBais INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-037-002/755
(KHUTIYANIHAR) 		1701004037NRG25180520240459742 19/05/2024 Brandavan Singh 1701004037WL004850 Brandavan Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 BrandavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-037-002/756
(KHUTIYANIHAR) 		1701004037NRG25180520240459743 19/05/2024 Nitu Jatav 1701004037WL004850 Nitu Jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 NituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-037-002/757
(KHUTIYANIHAR) 		1701004037NRG25180520240459744 19/05/2024 Bohari Kushwah 1701004037WL004850 Bohari Kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 BohariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-037-002/758
(KHUTIYANIHAR) 		1701004037NRG25180520240459745 19/05/2024 Sorav 1701004037WL004850 Sorav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Sorav AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-037-002/759
(KHUTIYANIHAR) 		1701004037NRG25180520240459746 19/05/2024 Mevaram 1701004037WL004850 Mevaram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-037-002/760
(KHUTIYANIHAR) 		1701004037NRG25180520240459747 19/05/2024 Banbai Lal Kushwah 1701004037WL004850 Banbai Lal Kushwah 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 BanbaiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-037-002/766
(KHUTIYANIHAR) 		1701004037NRG25180520240459752 19/05/2024 Atmdas 1701004037WL004850 Atmdas 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Atmdas INDIA POST PAYMENTS BANK LIMITED(508528)
716 PAHADGARH MP-01-004-037-002/767
(KHUTIYANIHAR) 		1701004037NRG25180520240459753 19/05/2024 Sabanti 1701004037WL004850 Sabanti 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-037-002/768
(KHUTIYANIHAR) 		1701004037NRG25180520240459754 19/05/2024 Kallu 1701004037WL004850 Kallu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-037-002/769
(KHUTIYANIHAR) 		1701004037NRG25180520240459755 19/05/2024 Dhrav Singh 1701004037WL004850 Dhrav Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 DhravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 PAHADGARH MP-01-004-037-002/770
(KHUTIYANIHAR) 		1701004037NRG25180520240459756 19/05/2024 Munesh 1701004037WL004850 Munesh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
720 PAHADGARH MP-01-004-037-002/771
(KHUTIYANIHAR) 		1701004037NRG25180520240459757 19/05/2024 Sandeep Jatav 1701004037WL004850 Sandeep Jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
721 PAHADGARH MP-01-004-037-002/775
(KHUTIYANIHAR) 		1701004037NRG25180520240459758 19/05/2024 Charan Singh Jatav 1701004037WL004850 Charan Singh Jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021737358 CharanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75816 75816
722 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG25180520240463874 19/05/2024 Naresh 1701004003WL004888 Naresh 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021737358 Naresh NARMADA JHABUA GRAMIN BANK(508515)
723 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG25180520240463896 19/05/2024 Bhoori Prajapati 1701004003WL004888 Bhoori Prajapati 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021737358 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
724 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG25180520240463909 19/05/2024 Lalita Sharma 1701004003WL004888 Lalita Sharma 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021737358 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
725 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG25180520240463915 19/05/2024 Mayadevi 1701004003WL004888 Mayadevi 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021737358 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
726 PAHADGARH MP-01-004-003-001/2785
(PACHOKHARA) 		1701004003NRG25180520240463961 19/05/2024 krishna jatav 1701004003WL004888 krishna jatav 00697 BKID0MG9057 1215 1215 Processed 22/05/2024 021737358 krishnajatav NARMADA JHABUA GRAMIN BANK(508515)
727 PAHADGARH MP-01-004-005-002/3098
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431474 19/05/2024 santo jatav 1701004005WL004464 santo jatav 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021737358 santojatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
728 PAHADGARH MP-01-004-003-001/2363
(PACHOKHARA) 		1701004003NRG25180520240463974 19/05/2024 KUNJABATI JATAV 1701004003WL004889 KUNJABATI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 KUNJABATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG25180520240463866 19/05/2024 satyaprakash khare 1701004003WL004888 satyaprakash khare 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 satyaprakashkhare STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG25180520240463898 19/05/2024 Rammohan Vyas 1701004003WL004888 Rammohan Vyas 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 RammohanVyas STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-003-001/2770
(PACHOKHARA) 		1701004003NRG25180520240463950 19/05/2024 SAROJDEVI 1701004003WL004888 SAROJDEVI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 SAROJDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-003-001/2774
(PACHOKHARA) 		1701004003NRG25180520240463953 19/05/2024 Ravina jatav 1701004003WL004888 Ravina jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 Ravinajatav AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-005-001/3093
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431434 19/05/2024 reena gurjar 1701004005WL004464 reena gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-005-002/1018
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427413 19/05/2024 girraj 1701004005WL004421 girraj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-005-002/1812
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431445 19/05/2024 jagnu 1701004005WL004464 jagnu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 jagnu STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427427 19/05/2024 sapna jatav 1701004005WL004421 sapna jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427430 19/05/2024 vikash jatav 1701004005WL004421 vikash jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-005-002/1844
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427431 19/05/2024 pankaj jatav 1701004005WL004421 pankaj jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 pankajjatav STATE BANK OF INDIA(508548)
739 PAHADGARH MP-01-004-005-002/1845
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427432 19/05/2024 vikash jatav 1701004005WL004421 vikash jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427434 19/05/2024 ravi jatav 1701004005WL004421 ravi jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427435 19/05/2024 jaldevi gurjar 1701004005WL004421 jaldevi gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427438 19/05/2024 shubham sharma 1701004005WL004421 shubham sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427439 19/05/2024 ravindra jatav 1701004005WL004421 ravindra jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ravindrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427440 19/05/2024 pramod jatav 1701004005WL004421 pramod jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427441 19/05/2024 arti jatav 1701004005WL004421 arti jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427442 19/05/2024 ramu jatav 1701004005WL004421 ramu jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427445 19/05/2024 bisram jatav 1701004005WL004421 bisram jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427447 19/05/2024 vidhyadevi jatav 1701004005WL004421 vidhyadevi jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427449 19/05/2024 narmada jatav 1701004005WL004421 narmada jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427450 19/05/2024 durgiya jatav 1701004005WL004421 durgiya jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427451 19/05/2024 geeta gurjar 1701004005WL004421 geeta gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427452 19/05/2024 sandesh 1701004005WL004421 sandesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427453 19/05/2024 longo jatav 1701004005WL004421 longo jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-005-002/1885
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431484 19/05/2024 sooraj 1701004005WL004465 sooraj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431485 19/05/2024 suman sharma 1701004005WL004465 suman sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431490 19/05/2024 kaptan gurjar 1701004005WL004465 kaptan gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-005-002/3063
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431493 19/05/2024 mamata 1701004005WL004465 mamata 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-005-002/3066
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431496 19/05/2024 pankaj sharma 1701004005WL004465 pankaj sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 pankajsharma AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-005-002/3076
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431497 19/05/2024 sadhana gurjar 1701004005WL004465 sadhana gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 sadhanagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431498 19/05/2024 bhagari 1701004005WL004465 bhagari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431499 19/05/2024 anoop gurjar 1701004005WL004465 anoop gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-005-002/3083
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431504 19/05/2024 kalavati 1701004005WL004465 kalavati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-005-002/3091
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431470 19/05/2024 mukesh jatav 1701004005WL004464 mukesh jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-005-002/3104
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431476 19/05/2024 priyanka jatav 1701004005WL004464 priyanka jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 priyankajatav AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-005-002/3142
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431537 19/05/2024 baldau gurjar 1701004005WL004466 baldau gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 baldaugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-005-002/3148
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431543 19/05/2024 indrjeet gurjar 1701004005WL004466 indrjeet gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 indrjeetgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-005-002/3157
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431508 19/05/2024 rumali uchadiya 1701004005WL004465 rumali uchadiya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 rumaliuchadiya AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-005-002/3166
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427470 19/05/2024 veekesh 1701004005WL004422 veekesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-005-002/3168
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431512 19/05/2024 ranveer singh 1701004005WL004465 ranveer singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-005-002/3172
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431513 19/05/2024 ramayani gurjar 1701004005WL004465 ramayani gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-005-002/3176
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431514 19/05/2024 edal singh 1701004005WL004465 edal singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-005-002/3186
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427471 19/05/2024 jayprakash gurjar 1701004005WL004422 jayprakash gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 jayprakashgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-005-002/3200
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431515 19/05/2024 yashveer singh gurjar 1701004005WL004465 yashveer singh gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 yashveersinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-005-002/3201
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431516 19/05/2024 resho 1701004005WL004465 resho 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 resho AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-005-002/3202
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431517 19/05/2024 rajkishor 1701004005WL004465 rajkishor 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-005-002/3205
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431520 19/05/2024 bhagvant 1701004005WL004465 bhagvant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 bhagvant AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-005-002/3210
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431522 19/05/2024 muskan 1701004005WL004465 muskan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
778 PAHADGARH MP-01-004-005-002/3215
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431525 19/05/2024 sachin sharma 1701004005WL004465 sachin sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 sachinsharma INDIAN BANK(607105)
779 PAHADGARH MP-01-004-005-002/3232
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431526 19/05/2024 punna lal sharma 1701004005WL004465 punna lal sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 punnalalsharma AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-005-002/3451
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427495 19/05/2024 guddi jatav 1701004005WL004422 guddi jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 guddijatav AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-005-002/3452
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427496 19/05/2024 kashiram jatav 1701004005WL004422 kashiram jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 kashiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-005-002/3453
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431527 19/05/2024 javitri 1701004005WL004465 javitri 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-005-002/3456
(KHEDAHUSAINPUR) 		1701004005NRG25160520240427497 19/05/2024 ramvati devi 1701004005WL004422 ramvati devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ramvatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-005-002/3464
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431547 19/05/2024 surendar singh gurjar 1701004005WL004466 surendar singh gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 surendarsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-005-002/3468
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431549 19/05/2024 geeta gurjar 1701004005WL004466 geeta gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-005-002/3469
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431550 19/05/2024 angoori gurjar 1701004005WL004466 angoori gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 angoorigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-005-002/3479
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431556 19/05/2024 bhikhm singh gurjar 1701004005WL004466 bhikhm singh gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 bhikhmsinghgurjar STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-005-002/3481
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431557 19/05/2024 yogesh gurjar 1701004005WL004466 yogesh gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 yogeshgurjar FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-005-002/3486
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431560 19/05/2024 akash gurjar 1701004005WL004466 akash gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 akashgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-005-002/3487
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431561 19/05/2024 ramurti gurjar 1701004005WL004466 ramurti gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 ramurtigurjar UCO BANK(607066)
791 PAHADGARH MP-01-004-005-002/3488
(KHEDAHUSAINPUR) 		1701004005NRG25160520240431562 19/05/2024 saitan singh gurjar 1701004005WL004466 saitan singh gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 saitansinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-029-001/1387
(SUJANGARHI) 		1701004029NRG25130520240388430 19/05/2024 Sunder 1701004029WL004073 Sunder 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021737358 Sunder AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94770 94770
Total 1152549 1152549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190524APB_FTO_39522 AXIS BANK UTIB0001354 MORENA 1458
2 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0031710 Jeorakhurd 2916
3 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0268100 BAGCHINI 17496
4 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
5 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0001471 SABALGARH 6804
6 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0007238 JHUNDPUR 18954
7 PAHADGARH MP1701004_190524APB_FTO_39522 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 1458
8 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 4374
9 PAHADGARH MP1701004_190524APB_FTO_39522 UCO Bank UCBA0000043 MORENA 1458
10 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0001464 I.E. GWALIOR 1458
11 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1458
12 PAHADGARH MP1701004_190524APB_FTO_39522 UCO Bank UCBA0001025 PAHARGARH 5832
13 PAHADGARH MP1701004_190524APB_FTO_39522 Central Bank Of India CBIN0282175 SUJARMA 2916
14 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1458
15 PAHADGARH MP1701004_190524APB_FTO_39522 Union Bank of India UBIN0575429 SABALGARH 102060
16 PAHADGARH MP1701004_190524APB_FTO_39522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71199
17 PAHADGARH MP1701004_190524APB_FTO_39522 Central Bank Of India CBIN0284608 SABALGARH 1458
18 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 138024
19 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0030092 JOURA 10206
20 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0030206 RAMPUR KALAN 2673
21 PAHADGARH MP1701004_190524APB_FTO_39522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 94770
22 PAHADGARH MP1701004_190524APB_FTO_39522 Central Bank Of India CBIN0280782 KELARES 250533
23 PAHADGARH MP1701004_190524APB_FTO_39522 Central Bank Of India CBIN0282819 SEMAI 2916
24 PAHADGARH MP1701004_190524APB_FTO_39522 HDFC bank HDFC0005958 Sabalgarh M 1458
25 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1458
26 PAHADGARH MP1701004_190524APB_FTO_39522 Union Bank of India UBIN0543527 MORENA 11664
27 PAHADGARH MP1701004_190524APB_FTO_39522 IndusInd Bank Ltd. INDB0000485 KHURERI 17496
28 PAHADGARH MP1701004_190524APB_FTO_39522 Fino Payments Bank Ltd FINO0001446 MP RO 166212
29 PAHADGARH MP1701004_190524APB_FTO_39522 India Post Payments Bank IPOS0000001 Morena 75816
30 PAHADGARH MP1701004_190524APB_FTO_39522 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 8505
31 PAHADGARH MP1701004_190524APB_FTO_39522 Bank of Baroda BARB0MORENA MORENA, M.P. 2916
32 PAHADGARH MP1701004_190524APB_FTO_39522 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2916
33 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0003761 ADB JOURA 18954
34 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0007367 BASAIYA 5832
35 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 2916
36 PAHADGARH MP1701004_190524APB_FTO_39522 Bank of India BKID0009028 MORENA 5832
37 PAHADGARH MP1701004_190524APB_FTO_39522 Punjab National Bank PUNB0514310 Gwalior Jail Road 1458
38 PAHADGARH MP1701004_190524APB_FTO_39522 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 77031
39 PAHADGARH MP1701004_190524APB_FTO_39522 UCO Bank UCBA0001429 SABALGARH 8748

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