Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_170224APB_FTO_466444
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-01-004-059-003/987
(JADERU) 		1701004057NRG24150220241816099 17/02/2024 Neeraj 1701004057WL027976 Neeraj 00045 BARB0MORENA 884 884 Processed 13/04/2024 303122241 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PAHADGARH MP-01-004-032-001/800-D
(TUNDILA) 		1701004032NRG24160220241828255 17/02/2024 Pushpendra 1701004032WL028180 Pushpendra 00078 CNRB0006677 663 663 Processed 13/04/2024 303122241 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
3 PAHADGARH MP-01-004-064-001/905-C
(BANDPURA) 		1701004064NRG24120220241799481 17/02/2024 mangal singh parmar 1701004064WL027692 mangal singh parmar 00089 CBIN0280781 1326 1326 Processed 13/04/2024 303122241 mangalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-031-001/291-D
(JALALPUR) 		1701004031NRG24160220241822736 17/02/2024 Sunita 1701004031WL028093 Sunita 00089 CBIN0280782 1326 1326 Processed 12/04/2024 303122241 Sunita CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG24160220241822771 17/02/2024 SAMANT 1701004031WL028093 SAMANT 00089 CBIN0280782 1326 1326 Processed 13/04/2024 303122241 SAMANT FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-032-001/1020-D
(TUNDILA) 		1701004032NRG24160220241828018 17/02/2024 sabana 1701004032WL028178 sabana 00089 CBIN0280782 426 426 Processed 12/04/2024 303122241 sabana CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-032-001/1240-D
(TUNDILA) 		1701004032NRG24160220241828037 17/02/2024 omee goswami 1701004032WL028178 omee goswami 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 omeegoswami FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-032-001/1241-D
(TUNDILA) 		1701004032NRG24160220241828038 17/02/2024 munni goswami 1701004032WL028178 munni goswami 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 munnigoswami FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-032-001/15-D
(TUNDILA) 		1701004032NRG24160220241828050 17/02/2024 SUKHA 1701004032WL028178 SUKHA 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 SUKHA FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-032-001/1600
(TUNDILA) 		1701004032NRG24160220241828060 17/02/2024 ANIT 1701004032WL028178 ANIT 00089 CBIN0280782 663 663 Processed 12/04/2024 303122241 ANIT CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-032-001/1604
(TUNDILA) 		1701004032NRG24160220241828062 17/02/2024 MAHESH 1701004032WL028178 MAHESH 00089 CBIN0280782 663 663 Processed 12/04/2024 303122241 MAHESH CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-032-001/1611
(TUNDILA) 		1701004032NRG24160220241828066 17/02/2024 KESHAV 1701004032WL028178 KESHAV 00089 CBIN0280782 663 663 Processed 12/04/2024 303122241 KESHAV CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-032-001/1612
(TUNDILA) 		1701004032NRG24160220241828067 17/02/2024 BADAMI 1701004032WL028178 BADAMI 00089 CBIN0280782 663 663 Processed 12/04/2024 303122241 BADAMI CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-032-001/1613
(TUNDILA) 		1701004032NRG24160220241828068 17/02/2024 PAPPU SINGH 1701004032WL028178 PAPPU SINGH 00089 CBIN0280782 663 663 Processed 12/04/2024 303122241 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-032-001/1614
(TUNDILA) 		1701004032NRG24160220241828069 17/02/2024 RAMKESHI 1701004032WL028178 RAMKESHI 00089 CBIN0280782 663 663 Processed 12/04/2024 303122241 RAMKESHI CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-032-001/162-C
(TUNDILA) 		1701004032NRG24160220241828071 17/02/2024 Sobharam 1701004032WL028178 Sobharam 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 Sobharam FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-032-001/2123
(TUNDILA) 		1701004032NRG24160220241828074 17/02/2024 ANAR SINGH 1701004032WL028178 ANAR SINGH 00089 CBIN0280782 442 442 Processed 13/04/2024 303122241 ANARSINGH FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-032-001/2124
(TUNDILA) 		1701004032NRG24160220241828075 17/02/2024 rekha 1701004032WL028178 rekha 00089 CBIN0280782 442 442 Processed 12/04/2024 303122241 rekha CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-032-001/2198
(TUNDILA) 		1701004032NRG24160220241828076 17/02/2024 puja 1701004032WL028178 puja 00089 CBIN0280782 442 442 Processed 13/04/2024 303122241 puja FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-032-001/226605
(TUNDILA) 		1701004032NRG24160220241828077 17/02/2024 DIPAK 1701004032WL028178 DIPAK 00089 CBIN0280782 442 442 Processed 13/04/2024 303122241 DIPAK FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-032-001/226652
(TUNDILA) 		1701004032NRG24160220241828078 17/02/2024 lakhan 1701004032WL028178 lakhan 00089 CBIN0280782 442 442 Processed 12/04/2024 303122241 lakhan STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-032-001/611
(TUNDILA) 		1701004032NRG24160220241828247 17/02/2024 Dharmendra 1701004032WL028180 Dharmendra 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 Dharmendra FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-032-001/73-C
(TUNDILA) 		1701004032NRG24160220241828250 17/02/2024 Satish 1701004032WL028180 Satish 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 Satish FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-032-001/846-D
(TUNDILA) 		1701004032NRG24160220241828272 17/02/2024 Devendra Singh 1701004032WL028180 Devendra Singh 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 DevendraSingh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-032-001/857-D
(TUNDILA) 		1701004032NRG24160220241828275 17/02/2024 Munni 1701004032WL028180 Munni 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 Munni FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-032-001/881-D
(TUNDILA) 		1701004032NRG24160220241828291 17/02/2024 Laxmi 1701004032WL028180 Laxmi 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 Laxmi FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-032-001/89-A
(TUNDILA) 		1701004032NRG24160220241828297 17/02/2024 ASHOK 1701004032WL028180 ASHOK 00089 CBIN0280782 663 663 Processed 13/04/2024 303122241 ASHOK FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-059-001/456
(JADERU) 		1701004057NRG24150220241816072 17/02/2024 Abhishek Gurjar 1701004057WL027975 Abhishek Gurjar 00089 CBIN0280782 1105 1105 Processed 13/04/2024 303122241 AbhishekGurjar UNION BANK OF INDIA(508500)
29 PAHADGARH MP-01-004-064-001/280-A
(BANDPURA) 		1701004064NRG24120220241799447 17/02/2024 KAMALSINGH 1701004064WL027692 KAMALSINGH 00089 CBIN0280782 1326 1326 Processed 12/04/2024 303122241 KAMALSINGH STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-064-001/893-C
(BANDPURA) 		1701004064NRG24120220241799469 17/02/2024 Ashok prajapati 1701004064WL027692 Ashok prajapati 00089 CBIN0280782 1326 1326 Processed 12/04/2024 303122241 Ashokprajapati STATE BANK OF INDIA(508548)
SubTotal 19653 19653
31 PAHADGARH MP-01-004-024-001/549-A
(CHINNONIKARERA) 		1701004024NRG24150220241819587 17/02/2024 Urmila 1701004024WL028036 Urmila 00089 CBIN0281373 1326 1326 Processed 12/04/2024 303122241 Urmila CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-031-001/292-C
(JALALPUR) 		1701004031NRG24160220241822739 17/02/2024 Ramlakhan Singh 1701004031WL028093 Ramlakhan Singh 00089 CBIN0281373 1326 1326 Processed 12/04/2024 303122241 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-032-001/1594
(TUNDILA) 		1701004032NRG24160220241828055 17/02/2024 SUNAVA 1701004032WL028178 SUNAVA 00089 CBIN0281373 663 663 Processed 12/04/2024 303122241 SUNAVA CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-032-001/75
(TUNDILA) 		1701004032NRG24160220241828254 17/02/2024 nadisha 1701004032WL028180 nadisha 00089 CBIN0281373 663 663 Processed 12/04/2024 303122241 nadisha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 PAHADGARH MP-01-004-032-001/3014
(TUNDILA) 		1701004032NRG24160220241828084 17/02/2024 Lalita 1701004032WL028178 Lalita 00089 CBIN0284351 663 663 Processed 13/04/2024 303122241 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
36 PAHADGARH MP-01-004-059-003/973
(JADERU) 		1701004057NRG24150220241816091 17/02/2024 Kallo 1701004057WL027976 Kallo 00354 PUNB0268100 1105 1105 Processed 12/04/2024 303122241 Kallo UCO BANK(607066)
SubTotal 1105 1105
37 PAHADGARH MP-01-004-032-001/1004-D
(TUNDILA) 		1701004032NRG24160220241828014 17/02/2024 Bhoop Singh 1701004032WL028178 Bhoop Singh 00415 SBIN0000430 426 426 Processed 13/04/2024 303122241 BhoopSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 426 426
38 PAHADGARH MP-01-004-024-001/105-B
(CHINNONIKARERA) 		1701004024NRG24150220241819576 17/02/2024 radha 1701004024WL028036 radha 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 radha CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-024-001/106-C
(CHINNONIKARERA) 		1701004024NRG24150220241819577 17/02/2024 ramakant 1701004024WL028036 ramakant 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 ramakant STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-024-001/1333
(CHINNONIKARERA) 		1701004024NRG24150220241819580 17/02/2024 Arvind 1701004024WL028036 Arvind 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 Arvind STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-024-001/294-D
(CHINNONIKARERA) 		1701004024NRG24150220241819583 17/02/2024 renu tyagi 1701004024WL028036 renu tyagi 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 renutyagi CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-024-001/30-B
(CHINNONIKARERA) 		1701004024NRG24150220241819584 17/02/2024 dilip tyagi 1701004024WL028036 dilip tyagi 00415 SBIN0003761 1326 1326 Processed 13/04/2024 303122241 diliptyagi FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-024-001/40-B
(CHINNONIKARERA) 		1701004024NRG24150220241819585 17/02/2024 priyanka 1701004024WL028036 priyanka 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 priyanka CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-031-001/1-B
(JALALPUR) 		1701004031NRG24160220241822719 17/02/2024 badan 1701004031WL028093 badan 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 badan STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-031-001/10-D
(JALALPUR) 		1701004031NRG24160220241822720 17/02/2024 sunil jatav 1701004031WL028093 sunil jatav 00415 SBIN0003761 1326 1326 Processed 13/04/2024 303122241 suniljatav FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-031-001/14-B
(JALALPUR) 		1701004031NRG24160220241822721 17/02/2024 kalawati tyagi 1701004031WL028093 kalawati tyagi 00415 SBIN0003761 1326 1326 Processed 13/04/2024 303122241 kalawatityagi FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG24160220241822725 17/02/2024 Neeraj 1701004031WL028093 Neeraj 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 Neeraj STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG24160220241822728 17/02/2024 Kalyan 1701004031WL028093 Kalyan 00415 SBIN0003761 1326 1326 Processed 13/04/2024 303122241 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG24160220241822730 17/02/2024 sheela 1701004031WL028093 sheela 00415 SBIN0003761 1326 1326 Processed 12/04/2024 303122241 sheela STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG24160220241822772 17/02/2024 ravi prakas 1701004031WL028093 ravi prakas 00415 SBIN0003761 1326 1326 Processed 13/04/2024 303122241 raviprakas FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-032-001/1042-D
(TUNDILA) 		1701004032NRG24160220241828019 17/02/2024 Asik 1701004032WL028178 Asik 00415 SBIN0003761 426 426 Processed 13/04/2024 303122241 Asik FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-032-001/1599
(TUNDILA) 		1701004032NRG24160220241828059 17/02/2024 suresh 1701004032WL028178 suresh 00415 SBIN0003761 663 663 Processed 12/04/2024 303122241 suresh STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-032-001/1601
(TUNDILA) 		1701004032NRG24160220241828061 17/02/2024 Dinesh 1701004032WL028178 Dinesh 00415 SBIN0003761 663 663 Processed 12/04/2024 303122241 Dinesh CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-032-001/1609
(TUNDILA) 		1701004032NRG24160220241828065 17/02/2024 VINOD 1701004032WL028178 VINOD 00415 SBIN0003761 663 663 Processed 12/04/2024 303122241 VINOD CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-032-001/261-B
(TUNDILA) 		1701004032NRG24160220241828081 17/02/2024 Vinod Rawat 1701004032WL028178 Vinod Rawat 00415 SBIN0003761 442 442 Processed 13/04/2024 303122241 VinodRawat FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-032-001/3086
(TUNDILA) 		1701004032NRG24160220241828228 17/02/2024 Preeti Sikarwar 1701004032WL028180 Preeti Sikarwar 00415 SBIN0003761 663 663 Processed 12/04/2024 303122241 PreetiSikarwar STATE BANK OF INDIA(508548)
SubTotal 20758 20758
57 PAHADGARH MP-01-004-032-001/1605
(TUNDILA) 		1701004032NRG24160220241828063 17/02/2024 Rampati 1701004032WL028178 Rampati 00415 SBIN0007238 663 663 Processed 12/04/2024 303122241 Rampati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
58 PAHADGARH MP-01-004-032-001/100-D
(TUNDILA) 		1701004032NRG24160220241828013 17/02/2024 Abli Meena 1701004032WL028178 Abli Meena 00415 SBIN0010537 426 426 Processed 13/04/2024 303122241 AbliMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 426 426
59 PAHADGARH MP-01-004-032-001/885
(TUNDILA) 		1701004032NRG24160220241828295 17/02/2024 Hariram Jatav 1701004032WL028180 Hariram Jatav 00415 SBIN0010845 663 663 Processed 13/04/2024 303122241 HariramJatav FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-059-001/974
(JADERU) 		1701004057NRG24150220241816084 17/02/2024 Ummed 1701004057WL027975 Ummed 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303122241 Ummed STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-059-005/834
(JADERU) 		1701004057NRG24150220241816107 17/02/2024 Chhotu 1701004057WL027976 Chhotu 00415 SBIN0010845 1105 1105 Processed 12/04/2024 303122241 Chhotu STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-064-001/154-B
(BANDPURA) 		1701004064NRG24120220241799440 17/02/2024 Drvendra 1701004064WL027692 Drvendra 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 Drvendra UCO BANK(607066)
63 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG24120220241799444 17/02/2024 jagdeesh 1701004064WL027692 jagdeesh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 jagdeesh CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-064-001/2284
(BANDPURA) 		1701004064NRG24120220241799445 17/02/2024 geeta 1701004064WL027692 geeta 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 geeta STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-064-001/82-C
(BANDPURA) 		1701004064NRG24120220241799457 17/02/2024 sarvjeet prajapati 1701004064WL027692 sarvjeet prajapati 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 sarvjeetprajapati STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-064-001/885-B
(BANDPURA) 		1701004064NRG24120220241799464 17/02/2024 banbari 1701004064WL027692 banbari 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 banbari STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-064-001/892-A
(BANDPURA) 		1701004064NRG24120220241799466 17/02/2024 Shanti gurjar 1701004064WL027692 Shanti gurjar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 Shantigurjar STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-064-001/904-C
(BANDPURA) 		1701004064NRG24120220241799479 17/02/2024 bharti jatav 1701004064WL027692 bharti jatav 00415 SBIN0010845 1326 1326 Processed 12/04/2024 303122241 bhartijatav STATE BANK OF INDIA(508548)
SubTotal 12155 12155
69 PAHADGARH MP-01-004-032-001/1608
(TUNDILA) 		1701004032NRG24160220241828064 17/02/2024 KAILASHI 1701004032WL028178 KAILASHI 00415 SBIN0030091 663 663 Processed 12/04/2024 303122241 KAILASHI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
70 PAHADGARH MP-01-004-024-001/1277
(CHINNONIKARERA) 		1701004024NRG24150220241819578 17/02/2024 ramkhtyar 1701004024WL028036 ramkhtyar 00415 SBIN0030092 1326 1326 Processed 12/04/2024 303122241 ramkhtyar STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-024-001/1281
(CHINNONIKARERA) 		1701004024NRG24150220241819579 17/02/2024 Narayan 1701004024WL028036 Narayan 00415 SBIN0030092 1326 1326 Processed 12/04/2024 303122241 Narayan STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24150220241818830 17/02/2024 Baliram 1701004024WL028020 Baliram 00415 SBIN0030092 1326 1326 Processed 13/04/2024 303122241 Baliram FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-024-001/1308
(CHINNONIKARERA) 		1701004024NRG24150220241818831 17/02/2024 ADIRAM BAGHEL 1701004024WL028020 ADIRAM BAGHEL 00415 SBIN0030092 663 663 Processed 13/04/2024 303122241 ADIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-024-001/2-A
(CHINNONIKARERA) 		1701004024NRG24150220241819582 17/02/2024 Banty Sharma 1701004024WL028036 Banty Sharma 00415 SBIN0030092 1326 1326 Processed 12/04/2024 303122241 BantySharma STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-024-001/2-A
(CHINNONIKARERA) 		1701004024NRG24150220241819581 17/02/2024 Neetu 1701004024WL028036 Neetu 00415 SBIN0030092 1326 1326 Processed 13/04/2024 303122241 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-024-001/422
(CHINNONIKARERA) 		1701004024NRG24150220241819586 17/02/2024 Jagmani 1701004024WL028036 Jagmani 00415 SBIN0030092 1326 1326 Processed 12/04/2024 303122241 Jagmani STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-031-001/210-A
(JALALPUR) 		1701004031NRG24160220241822722 17/02/2024 pramod 1701004031WL028093 pramod 00415 SBIN0030092 1326 1326 Processed 13/04/2024 303122241 pramod FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-031-001/211-A
(JALALPUR) 		1701004031NRG24160220241822723 17/02/2024 dhaniram 1701004031WL028093 dhaniram 00415 SBIN0030092 1326 1326 Processed 12/04/2024 303122241 dhaniram STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-031-001/215-C
(JALALPUR) 		1701004031NRG24160220241822724 17/02/2024 gopal 1701004031WL028093 gopal 00415 SBIN0030092 1326 1326 Processed 13/04/2024 303122241 gopal FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-031-001/264-C
(JALALPUR) 		1701004031NRG24160220241822731 17/02/2024 Amar Singh 1701004031WL028093 Amar Singh 00415 SBIN0030092 1326 1326 Processed 13/04/2024 303122241 AmarSingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-031-001/266-B
(JALALPUR) 		1701004031NRG24160220241822732 17/02/2024 Ramesh 1701004031WL028093 Ramesh 00415 SBIN0030092 1326 1326 Processed 13/04/2024 303122241 Ramesh FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-032-001/121-A
(TUNDILA) 		1701004032NRG24160220241828033 17/02/2024 NIRPAL 1701004032WL028178 NIRPAL 00415 SBIN0030092 663 663 Processed 13/04/2024 303122241 NIRPAL FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-032-001/155-A
(TUNDILA) 		1701004032NRG24160220241828053 17/02/2024 GIRRAJ KUSHWAH 1701004032WL028178 GIRRAJ KUSHWAH 00415 SBIN0030092 663 663 Processed 13/04/2024 303122241 GIRRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-032-001/1593
(TUNDILA) 		1701004032NRG24160220241828054 17/02/2024 shivnarayan 1701004032WL028178 shivnarayan 00415 SBIN0030092 663 663 Processed 12/04/2024 303122241 shivnarayan STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-032-001/1596
(TUNDILA) 		1701004032NRG24160220241828056 17/02/2024 SANGEETA 1701004032WL028178 SANGEETA 00415 SBIN0030092 663 663 Processed 12/04/2024 303122241 SANGEETA STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-032-001/1597
(TUNDILA) 		1701004032NRG24160220241828057 17/02/2024 pankaj 1701004032WL028178 pankaj 00415 SBIN0030092 663 663 Processed 12/04/2024 303122241 pankaj STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-032-001/1615
(TUNDILA) 		1701004032NRG24160220241828070 17/02/2024 RAMNIVAS 1701004032WL028178 RAMNIVAS 00415 SBIN0030092 663 663 Processed 12/04/2024 303122241 RAMNIVAS STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-032-001/1620
(TUNDILA) 		1701004032NRG24160220241828072 17/02/2024 GUDDI 1701004032WL028178 GUDDI 00415 SBIN0030092 442 442 Processed 12/04/2024 303122241 GUDDI STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-032-001/18-C
(TUNDILA) 		1701004032NRG24160220241828073 17/02/2024 rajesh 1701004032WL028178 rajesh 00415 SBIN0030092 442 442 Processed 12/04/2024 303122241 rajesh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-032-001/885-D
(TUNDILA) 		1701004032NRG24160220241828296 17/02/2024 Mahesh 1701004032WL028180 Mahesh 00415 SBIN0030092 663 663 Rejected 13/04/2024 303122241 A/c Blocked or Frozen
91 PAHADGARH MP-01-004-064-001/896-A
(BANDPURA) 		1701004064NRG24120220241799472 17/02/2024 sarswati 1701004064WL027692 sarswati 00415 SBIN0030092 1326 1326 Processed 12/04/2024 303122241 sarswati STATE BANK OF INDIA(508548)
SubTotal 22100 22100
92 PAHADGARH MP-01-004-031-001/233-A
(JALALPUR) 		1701004031NRG24160220241822726 17/02/2024 Neetu 1701004031WL028093 Neetu 00415 SBIN0030439 1326 1326 Processed 13/04/2024 303122241 Neetu FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-031-001/233-B
(JALALPUR) 		1701004031NRG24160220241822727 17/02/2024 Beerendra 1701004031WL028093 Beerendra 00415 SBIN0030439 1326 1326 Processed 13/04/2024 303122241 Beerendra FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-032-001/1006-D
(TUNDILA) 		1701004032NRG24160220241828015 17/02/2024 Amar Singh 1701004032WL028178 Amar Singh 00415 SBIN0030439 426 426 Processed 13/04/2024 303122241 AmarSingh FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG24120220241799438 17/02/2024 sheela 1701004064WL027692 sheela 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303122241 sheela STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-064-001/700-A
(BANDPURA) 		1701004064NRG24120220241799452 17/02/2024 brajesh gour 1701004064WL027692 brajesh gour 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303122241 brajeshgour STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-064-001/700-B
(BANDPURA) 		1701004064NRG24120220241799453 17/02/2024 suneel kumar gour 1701004064WL027692 suneel kumar gour 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303122241 suneelkumargour CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-064-001/88-C
(BANDPURA) 		1701004064NRG24120220241799458 17/02/2024 anil prajapati 1701004064WL027692 anil prajapati 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303122241 anilprajapati STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-064-001/902-B
(BANDPURA) 		1701004064NRG24120220241799477 17/02/2024 nirasha prajapati 1701004064WL027692 nirasha prajapati 00415 SBIN0030439 1326 1326 Processed 12/04/2024 303122241 nirashaprajapati STATE BANK OF INDIA(508548)
SubTotal 9708 9708
100 PAHADGARH MP-01-004-059-001/211-B
(JADERU) 		1701004057NRG24150220241816062 17/02/2024 shiv singh gurjar 1701004057WL027975 shiv singh gurjar 00462 UCBA0001025 1105 1105 Processed 13/04/2024 303122241 shivsinghgurjar FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-059-001/455
(JADERU) 		1701004057NRG24150220241816071 17/02/2024 Hebaran Snigh Gurjar 1701004057WL027975 Hebaran Snigh Gurjar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 303122241 HebaranSnighGurjar UCO BANK(607066)
102 PAHADGARH MP-01-004-059-001/615
(JADERU) 		1701004057NRG24150220241816079 17/02/2024 sachinguraja 1701004057WL027975 sachinguraja 00462 UCBA0001025 1105 1105 Processed 13/04/2024 303122241 sachinguraja FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-059-003/107
(JADERU) 		1701004057NRG24150220241816086 17/02/2024 raju 1701004057WL027976 raju 00462 UCBA0001025 1105 1105 Processed 12/04/2024 303122241 raju UCO BANK(607066)
104 PAHADGARH MP-01-004-059-003/972
(JADERU) 		1701004057NRG24150220241816090 17/02/2024 Seema 1701004057WL027976 Seema 00462 UCBA0001025 1105 1105 Processed 12/04/2024 303122241 Seema UCO BANK(607066)
105 PAHADGARH MP-01-004-059-003/974
(JADERU) 		1701004057NRG24150220241816092 17/02/2024 Angoori 1701004057WL027976 Angoori 00462 UCBA0001025 1105 1105 Processed 12/04/2024 303122241 Angoori UCO BANK(607066)
106 PAHADGARH MP-01-004-059-003/975
(JADERU) 		1701004057NRG24150220241816093 17/02/2024 puran 1701004057WL027976 puran 00462 UCBA0001025 1105 1105 Processed 13/04/2024 303122241 puran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
107 PAHADGARH MP-01-004-064-001/82-B
(BANDPURA) 		1701004064NRG24120220241799456 17/02/2024 Rinku 1701004064WL027692 Rinku 00462 UCBA0001429 1326 1326 Processed 12/04/2024 303122241 Rinku UCO BANK(607066)
SubTotal 1326 1326
108 PAHADGARH MP-01-004-032-001/3084
(TUNDILA) 		1701004032NRG24160220241828226 17/02/2024 BALIRAM JATAV 1701004032WL028180 BALIRAM JATAV 00468 UBIN0543527 663 663 Processed 13/04/2024 303122241 BALIRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-064-001/902-A
(BANDPURA) 		1701004064NRG24120220241799476 17/02/2024 asharam prajapati 1701004064WL027692 asharam prajapati 00468 UBIN0543527 1326 1326 Processed 12/04/2024 303122241 asharamprajapati BANK OF INDIA(508505)
SubTotal 1989 1989
110 PAHADGARH MP-01-004-059-005/599
(JADERU) 		1701004057NRG24150220241816101 17/02/2024 sur 1701004057WL027976 sur 00468 UBIN0575429 884 884 Processed 13/04/2024 303122241 sur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
111 PAHADGARH MP-01-004-064-001/894-D
(BANDPURA) 		1701004064NRG24120220241799471 17/02/2024 Vakeel gurjar 1701004064WL027692 Vakeel gurjar 00468 UBIN0801682 1326 1326 Processed 13/04/2024 303122241 Vakeelgurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 PAHADGARH MP-01-004-064-001/893-B
(BANDPURA) 		1701004064NRG24120220241799468 17/02/2024 shivani jatav 1701004064WL027692 shivani jatav 00553 INDB0000123 1326 1326 Processed 12/04/2024 303122241 shivanijatav INDUSIND BANK(607189)
113 PAHADGARH MP-01-004-064-001/901-C
(BANDPURA) 		1701004064NRG24120220241799475 17/02/2024 Rakhi kanshana 1701004064WL027692 Rakhi kanshana 00553 INDB0000123 1326 1326 Processed 12/04/2024 303122241 Rakhikanshana INDUSIND BANK(607189)
SubTotal 2652 2652
114 PAHADGARH MP-01-004-064-001/886-D
(BANDPURA) 		1701004064NRG24120220241799465 17/02/2024 deshraj 1701004064WL027692 deshraj 00553 INDB0000485 1326 1326 Rejected 12/04/2024 303122241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
115 PAHADGARH MP-01-004-024-001/246-D
(CHINNONIKARERA) 		1701004024NRG24150220241818832 17/02/2024 mano 1701004024WL028020 mano 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 mano FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-024-001/435-A
(CHINNONIKARERA) 		1701004024NRG24150220241818833 17/02/2024 Sheela 1701004024WL028020 Sheela 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Sheela FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-024-001/435-C
(CHINNONIKARERA) 		1701004024NRG24150220241818834 17/02/2024 Narvada 1701004024WL028020 Narvada 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Narvada FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/436-A
(CHINNONIKARERA) 		1701004024NRG24150220241818835 17/02/2024 Saroja 1701004024WL028020 Saroja 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Saroja FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/436-B
(CHINNONIKARERA) 		1701004024NRG24150220241818836 17/02/2024 sundar 1701004024WL028020 sundar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 sundar FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-024-001/436-C
(CHINNONIKARERA) 		1701004024NRG24150220241818837 17/02/2024 Priyanka 1701004024WL028020 Priyanka 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Priyanka FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/436-D
(CHINNONIKARERA) 		1701004024NRG24150220241818838 17/02/2024 Poonam 1701004024WL028020 Poonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Poonam FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-024-001/437-A
(CHINNONIKARERA) 		1701004024NRG24150220241818839 17/02/2024 Vidhya Kushwah 1701004024WL028020 Vidhya Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 VidhyaKushwah FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/437-B
(CHINNONIKARERA) 		1701004024NRG24150220241818840 17/02/2024 Hubbi Kushwah 1701004024WL028020 Hubbi Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 HubbiKushwah FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-024-001/437-C
(CHINNONIKARERA) 		1701004024NRG24150220241818841 17/02/2024 Deepak 1701004024WL028020 Deepak 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Deepak FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-024-001/437-D
(CHINNONIKARERA) 		1701004024NRG24150220241818842 17/02/2024 Renu 1701004024WL028020 Renu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Renu FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-024-001/516-A
(CHINNONIKARERA) 		1701004024NRG24150220241818843 17/02/2024 Deepak Kushwah 1701004024WL028020 Deepak Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-024-001/516-B
(CHINNONIKARERA) 		1701004024NRG24150220241818844 17/02/2024 Vaveeta 1701004024WL028020 Vaveeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Vaveeta FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-024-001/517-C
(CHINNONIKARERA) 		1701004024NRG24150220241818845 17/02/2024 Pradeep 1701004024WL028020 Pradeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Pradeep FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-024-001/517-D
(CHINNONIKARERA) 		1701004024NRG24150220241818846 17/02/2024 Jagdish 1701004024WL028020 Jagdish 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Jagdish FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/518-A
(CHINNONIKARERA) 		1701004024NRG24150220241818847 17/02/2024 Ajay Kushwah 1701004024WL028020 Ajay Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 AjayKushwah FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-024-001/518-B
(CHINNONIKARERA) 		1701004024NRG24150220241818848 17/02/2024 Veerendra Kuahwah 1701004024WL028020 Veerendra Kuahwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 VeerendraKuahwah FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-024-001/518-C
(CHINNONIKARERA) 		1701004024NRG24150220241818849 17/02/2024 Shakuntala 1701004024WL028020 Shakuntala 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Shakuntala FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-024-001/518-D
(CHINNONIKARERA) 		1701004024NRG24150220241818850 17/02/2024 Rinki 1701004024WL028020 Rinki 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Rinki FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-024-001/519-A
(CHINNONIKARERA) 		1701004024NRG24150220241818851 17/02/2024 Ruma 1701004024WL028020 Ruma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Ruma FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-024-001/519-B
(CHINNONIKARERA) 		1701004024NRG24150220241818852 17/02/2024 Poonam Kushwah 1701004024WL028020 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-024-001/519-C
(CHINNONIKARERA) 		1701004024NRG24150220241818853 17/02/2024 Shila 1701004024WL028020 Shila 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Shila FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-024-001/519-D
(CHINNONIKARERA) 		1701004024NRG24150220241818854 17/02/2024 Nilam 1701004024WL028020 Nilam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Nilam FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG24150220241818855 17/02/2024 Dharm Veer 1701004024WL028020 Dharm Veer 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 DharmVeer FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-024-001/520-B
(CHINNONIKARERA) 		1701004024NRG24150220241818856 17/02/2024 Pradeep Kushwah 1701004024WL028020 Pradeep Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 PradeepKushwah FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-024-001/520-C
(CHINNONIKARERA) 		1701004024NRG24150220241818857 17/02/2024 Neeraj 1701004024WL028020 Neeraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Neeraj FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-024-001/520-D
(CHINNONIKARERA) 		1701004024NRG24150220241818858 17/02/2024 Rinku Kushwah 1701004024WL028020 Rinku Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG24150220241818859 17/02/2024 Ramlakhan 1701004024WL028020 Ramlakhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Ramlakhan FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG24150220241818860 17/02/2024 Indrajeet 1701004024WL028020 Indrajeet 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Indrajeet FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG24150220241818861 17/02/2024 Kangan Tyagi 1701004024WL028020 Kangan Tyagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 KanganTyagi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG24150220241818862 17/02/2024 Bharat Tyagi 1701004024WL028020 Bharat Tyagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 BharatTyagi FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-024-001/534-A
(CHINNONIKARERA) 		1701004024NRG24150220241818863 17/02/2024 Mahesh 1701004024WL028020 Mahesh 00688 FINO0001001 221 221 Processed 13/04/2024 303122241 Mahesh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-024-001/580-A
(CHINNONIKARERA) 		1701004024NRG24150220241818864 17/02/2024 Basanti 1701004024WL028020 Basanti 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Basanti FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-024-001/580-B
(CHINNONIKARERA) 		1701004024NRG24150220241818865 17/02/2024 Anita Kushwah 1701004024WL028020 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-024-001/580-C
(CHINNONIKARERA) 		1701004024NRG24150220241818866 17/02/2024 Mohar Singh 1701004024WL028020 Mohar Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 MoharSingh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-024-001/580-D
(CHINNONIKARERA) 		1701004024NRG24150220241818867 17/02/2024 Rachana 1701004024WL028020 Rachana 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Rachana FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-024-001/581-A
(CHINNONIKARERA) 		1701004024NRG24150220241818868 17/02/2024 Sanima Kushwah 1701004024WL028020 Sanima Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SanimaKushwah FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-024-001/581-B
(CHINNONIKARERA) 		1701004024NRG24150220241818869 17/02/2024 Amaro 1701004024WL028020 Amaro 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Amaro FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-024-001/581-C
(CHINNONIKARERA) 		1701004024NRG24150220241818870 17/02/2024 Ram prakash Kushwah 1701004024WL028020 Ram prakash Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 RamprakashKushwah FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-024-001/581-D
(CHINNONIKARERA) 		1701004024NRG24150220241818871 17/02/2024 Nagendra Singh 1701004024WL028020 Nagendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 NagendraSingh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-024-001/582-A
(CHINNONIKARERA) 		1701004024NRG24150220241818872 17/02/2024 Ravi Rajak 1701004024WL028020 Ravi Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 RaviRajak FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-024-001/582-B
(CHINNONIKARERA) 		1701004024NRG24150220241818873 17/02/2024 Sushma 1701004024WL028020 Sushma 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Sushma FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-024-001/582-C
(CHINNONIKARERA) 		1701004024NRG24150220241818874 17/02/2024 Pooja Jatav 1701004024WL028020 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 PoojaJatav FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-024-001/582-D
(CHINNONIKARERA) 		1701004024NRG24150220241818875 17/02/2024 Badami 1701004024WL028020 Badami 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Badami FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-024-001/583-A
(CHINNONIKARERA) 		1701004024NRG24150220241818876 17/02/2024 Rekha Jatav 1701004024WL028020 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 RekhaJatav FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-024-001/583-B
(CHINNONIKARERA) 		1701004024NRG24150220241818877 17/02/2024 Usha 1701004024WL028020 Usha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Usha FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-024-001/590-A
(CHINNONIKARERA) 		1701004024NRG24150220241818878 17/02/2024 Ravi 1701004024WL028020 Ravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Ravi FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-024-001/590-B
(CHINNONIKARERA) 		1701004024NRG24150220241818879 17/02/2024 Shiv Singh 1701004024WL028020 Shiv Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 ShivSingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-024-001/590-D
(CHINNONIKARERA) 		1701004024NRG24150220241818880 17/02/2024 Rajkumari 1701004024WL028020 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Rajkumari FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-024-001/591-A
(CHINNONIKARERA) 		1701004024NRG24150220241818881 17/02/2024 Veerendra Singh 1701004024WL028020 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303122241 VeerendraSingh STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-024-001/591-C
(CHINNONIKARERA) 		1701004024NRG24150220241818882 17/02/2024 Sunawa 1701004024WL028020 Sunawa 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Sunawa FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-024-001/591-D
(CHINNONIKARERA) 		1701004024NRG24150220241818883 17/02/2024 Saroj Kushwah 1701004024WL028020 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SarojKushwah FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-024-001/592-A
(CHINNONIKARERA) 		1701004024NRG24150220241818884 17/02/2024 Naval Singh 1701004024WL028020 Naval Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 NavalSingh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-024-001/592-B
(CHINNONIKARERA) 		1701004024NRG24150220241818885 17/02/2024 Rajesh Kushwah 1701004024WL028020 Rajesh Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-024-001/592-C
(CHINNONIKARERA) 		1701004024NRG24150220241818886 17/02/2024 Sunil Kushwah 1701004024WL028020 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SunilKushwah FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-024-001/592-D
(CHINNONIKARERA) 		1701004024NRG24150220241818887 17/02/2024 Ravi Singh Baghel 1701004024WL028020 Ravi Singh Baghel 00688 FINO0001001 1326 1326 Rejected 12/04/2024 303122241 Participant not mapped to the product
171 PAHADGARH MP-01-004-024-001/593-A
(CHINNONIKARERA) 		1701004024NRG24150220241818888 17/02/2024 Urmila 1701004024WL028020 Urmila 00688 FINO0001001 1326 1326 Processed 12/04/2024 303122241 Urmila STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-024-001/593-B
(CHINNONIKARERA) 		1701004024NRG24150220241818889 17/02/2024 Jitendra Kushwah 1701004024WL028020 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG24150220241818890 17/02/2024 Arati 1701004024WL028020 Arati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Arati FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-024-001/652-A
(CHINNONIKARERA) 		1701004024NRG24150220241819588 17/02/2024 Mayadevi Tyagi 1701004024WL028036 Mayadevi Tyagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 MayadeviTyagi FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-024-001/652-B
(CHINNONIKARERA) 		1701004024NRG24150220241819589 17/02/2024 Dataram 1701004024WL028036 Dataram 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Dataram FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG24150220241818891 17/02/2024 Pooja Kushwah 1701004024WL028020 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-031-001/239-C
(JALALPUR) 		1701004031NRG24160220241822729 17/02/2024 suneeta 1701004031WL028093 suneeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 suneeta FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-031-001/285-D
(JALALPUR) 		1701004031NRG24160220241822734 17/02/2024 Ramdei 1701004031WL028093 Ramdei 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Ramdei FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-031-001/289-C
(JALALPUR) 		1701004031NRG24160220241822735 17/02/2024 Sapana 1701004031WL028093 Sapana 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Sapana FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-031-001/292-A
(JALALPUR) 		1701004031NRG24160220241822737 17/02/2024 Rinku rajak 1701004031WL028093 Rinku rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Rinkurajak FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-031-001/292-B
(JALALPUR) 		1701004031NRG24160220241822738 17/02/2024 Rajesh Singh 1701004031WL028093 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 RajeshSingh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-031-001/292-D
(JALALPUR) 		1701004031NRG24160220241822740 17/02/2024 Rambhajan 1701004031WL028093 Rambhajan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Rambhajan FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-031-001/293-A
(JALALPUR) 		1701004031NRG24160220241822741 17/02/2024 Bholu Dhakar 1701004031WL028093 Bholu Dhakar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 BholuDhakar FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-031-001/293-B
(JALALPUR) 		1701004031NRG24160220241822742 17/02/2024 Sheela Jatav 1701004031WL028093 Sheela Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SheelaJatav FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-031-001/293-C
(JALALPUR) 		1701004031NRG24160220241822743 17/02/2024 Manisha 1701004031WL028093 Manisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Manisha FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-031-001/293-D
(JALALPUR) 		1701004031NRG24160220241822744 17/02/2024 Pradeep 1701004031WL028093 Pradeep 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Pradeep FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-031-001/294-A
(JALALPUR) 		1701004031NRG24160220241822745 17/02/2024 Hariom 1701004031WL028093 Hariom 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Hariom FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-031-001/294-B
(JALALPUR) 		1701004031NRG24160220241822746 17/02/2024 Pinki 1701004031WL028093 Pinki 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Pinki FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-031-001/294-C
(JALALPUR) 		1701004031NRG24160220241822747 17/02/2024 Sunita 1701004031WL028093 Sunita 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Sunita FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-031-001/294-D
(JALALPUR) 		1701004031NRG24160220241822748 17/02/2024 Sonu Dhakar 1701004031WL028093 Sonu Dhakar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SonuDhakar FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-031-001/295-A
(JALALPUR) 		1701004031NRG24160220241822749 17/02/2024 Neeraj tyagi 1701004031WL028093 Neeraj tyagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Neerajtyagi FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-031-001/295-B
(JALALPUR) 		1701004031NRG24160220241822750 17/02/2024 Hariom tyagi 1701004031WL028093 Hariom tyagi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Hariomtyagi FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-031-001/295-C
(JALALPUR) 		1701004031NRG24160220241822751 17/02/2024 Rajput 1701004031WL028093 Rajput 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Rajput FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-031-001/295-D
(JALALPUR) 		1701004031NRG24160220241822752 17/02/2024 Dinesh Dhakar 1701004031WL028093 Dinesh Dhakar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 DineshDhakar FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-031-001/296-A
(JALALPUR) 		1701004031NRG24160220241822753 17/02/2024 Pavan Jatav 1701004031WL028093 Pavan Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 PavanJatav FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-031-001/296-B
(JALALPUR) 		1701004031NRG24160220241822754 17/02/2024 Sapna 1701004031WL028093 Sapna 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Sapna FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-031-001/296-C
(JALALPUR) 		1701004031NRG24160220241822755 17/02/2024 Sonu Dhakar 1701004031WL028093 Sonu Dhakar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SonuDhakar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-031-001/296-D
(JALALPUR) 		1701004031NRG24160220241822756 17/02/2024 Subedar Jatav 1701004031WL028093 Subedar Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 SubedarJatav FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-031-001/297-A
(JALALPUR) 		1701004031NRG24160220241822757 17/02/2024 Nitoo 1701004031WL028093 Nitoo 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Nitoo FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-031-001/297-B
(JALALPUR) 		1701004031NRG24160220241822758 17/02/2024 Premvati 1701004031WL028093 Premvati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Premvati FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-031-001/297-C
(JALALPUR) 		1701004031NRG24160220241822759 17/02/2024 Jitendra 1701004031WL028093 Jitendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Jitendra FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-031-001/297-D
(JALALPUR) 		1701004031NRG24160220241822760 17/02/2024 Mithlesh 1701004031WL028093 Mithlesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Mithlesh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-031-001/298-A
(JALALPUR) 		1701004031NRG24160220241822761 17/02/2024 Madhuri Goud 1701004031WL028093 Madhuri Goud 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 MadhuriGoud AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-031-001/298-B
(JALALPUR) 		1701004031NRG24160220241822762 17/02/2024 Mithalesh Dhakar 1701004031WL028093 Mithalesh Dhakar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 MithaleshDhakar FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-031-001/298-C
(JALALPUR) 		1701004031NRG24160220241822763 17/02/2024 Archana rajak 1701004031WL028093 Archana rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Archanarajak FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-031-001/298-D
(JALALPUR) 		1701004031NRG24160220241822764 17/02/2024 Reena kumari 1701004031WL028093 Reena kumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Reenakumari FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-031-001/299-A
(JALALPUR) 		1701004031NRG24160220241822765 17/02/2024 Kailashi 1701004031WL028093 Kailashi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303122241 Kailashi STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-031-001/299-C
(JALALPUR) 		1701004031NRG24160220241822767 17/02/2024 Laxmi 1701004031WL028093 Laxmi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Laxmi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-031-001/299-D
(JALALPUR) 		1701004031NRG24160220241822768 17/02/2024 Keshav 1701004031WL028093 Keshav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Keshav FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-031-001/300-A
(JALALPUR) 		1701004031NRG24160220241822769 17/02/2024 Navab 1701004031WL028093 Navab 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Navab FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-031-001/300-C
(JALALPUR) 		1701004031NRG24160220241822770 17/02/2024 Puja 1701004031WL028093 Puja 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Puja FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-032-001/1045-D
(TUNDILA) 		1701004032NRG24160220241828020 17/02/2024 Banwari 1701004032WL028178 Banwari 00688 FINO0001001 426 426 Processed 13/04/2024 303122241 Banwari FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-032-001/1062-D
(TUNDILA) 		1701004032NRG24160220241828021 17/02/2024 Govind Chouhan 1701004032WL028178 Govind Chouhan 00688 FINO0001001 426 426 Processed 13/04/2024 303122241 GovindChouhan FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-032-001/1063-D
(TUNDILA) 		1701004032NRG24160220241828022 17/02/2024 Vijeta 1701004032WL028178 Vijeta 00688 FINO0001001 284 284 Processed 13/04/2024 303122241 Vijeta FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-032-001/1064-D
(TUNDILA) 		1701004032NRG24160220241828023 17/02/2024 Ramniwas Rawat 1701004032WL028178 Ramniwas Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RamniwasRawat FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-032-001/1065-D
(TUNDILA) 		1701004032NRG24160220241828024 17/02/2024 Badan Singh Rawat 1701004032WL028178 Badan Singh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BadanSinghRawat FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-032-001/1076-D
(TUNDILA) 		1701004032NRG24160220241828026 17/02/2024 Devaki Nandan Sharma 1701004032WL028178 Devaki Nandan Sharma 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 DevakiNandanSharma FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-032-001/1086-D
(TUNDILA) 		1701004032NRG24160220241828028 17/02/2024 Laxmidhar Tyagi 1701004032WL028178 Laxmidhar Tyagi 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 LaxmidharTyagi STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-032-001/1087-D
(TUNDILA) 		1701004032NRG24160220241828029 17/02/2024 Sarvish 1701004032WL028178 Sarvish 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 Sarvish CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-032-001/1097-D
(TUNDILA) 		1701004032NRG24160220241828030 17/02/2024 Bhura Rawat 1701004032WL028178 Bhura Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BhuraRawat FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-032-001/1210-D
(TUNDILA) 		1701004032NRG24160220241828034 17/02/2024 Brajesh 1701004032WL028178 Brajesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Brajesh FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-032-001/1225-D
(TUNDILA) 		1701004032NRG24160220241828035 17/02/2024 Anil 1701004032WL028178 Anil 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Anil FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-032-001/1239-D
(TUNDILA) 		1701004032NRG24160220241828036 17/02/2024 Chhotu Goswami 1701004032WL028178 Chhotu Goswami 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 ChhotuGoswami FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-032-001/1248-D
(TUNDILA) 		1701004032NRG24160220241828039 17/02/2024 Sanjay Jatav 1701004032WL028178 Sanjay Jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SanjayJatav FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-032-001/1252-D
(TUNDILA) 		1701004032NRG24160220241828040 17/02/2024 Mohar Singh 1701004032WL028178 Mohar Singh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 MoharSingh FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-032-001/1309-D
(TUNDILA) 		1701004032NRG24160220241828041 17/02/2024 lakshman jatav 1701004032WL028178 lakshman jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 lakshmanjatav FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-032-001/1310-D
(TUNDILA) 		1701004032NRG24160220241828042 17/02/2024 Mukesh 1701004032WL028178 Mukesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Mukesh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-032-001/1312-D
(TUNDILA) 		1701004032NRG24160220241828043 17/02/2024 kaptan 1701004032WL028178 kaptan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 kaptan FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-032-001/1313-D
(TUNDILA) 		1701004032NRG24160220241828044 17/02/2024 shanti rawat 1701004032WL028178 shanti rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 shantirawat FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-032-001/1333-D
(TUNDILA) 		1701004032NRG24160220241828045 17/02/2024 Bhoopendra Singh Rawat 1701004032WL028178 Bhoopendra Singh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BhoopendraSinghRawat FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-032-001/1339-D
(TUNDILA) 		1701004032NRG24160220241828047 17/02/2024 Ramlakhan Jatav 1701004032WL028178 Ramlakhan Jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RamlakhanJatav FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-032-001/1346-D
(TUNDILA) 		1701004032NRG24160220241828048 17/02/2024 Prem singh 1701004032WL028178 Prem singh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Premsingh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-032-001/1347-D
(TUNDILA) 		1701004032NRG24160220241828049 17/02/2024 Sourabh Rawat 1701004032WL028178 Sourabh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SourabhRawat FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-032-001/1598
(TUNDILA) 		1701004032NRG24160220241828058 17/02/2024 Avdhesh 1701004032WL028178 Avdhesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Avdhesh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-032-001/2300
(TUNDILA) 		1701004032NRG24160220241828079 17/02/2024 Ashok Rawat 1701004032WL028178 Ashok Rawat 00688 FINO0001001 442 442 Processed 13/04/2024 303122241 AshokRawat FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-032-001/3004
(TUNDILA) 		1701004032NRG24160220241828082 17/02/2024 Vijendra Singh 1701004032WL028178 Vijendra Singh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 VijendraSingh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-032-001/3007
(TUNDILA) 		1701004032NRG24160220241828083 17/02/2024 Shakuntala Bai 1701004032WL028178 Shakuntala Bai 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-032-001/3037
(TUNDILA) 		1701004032NRG24160220241828085 17/02/2024 Kush Rawat 1701004032WL028178 Kush Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 KushRawat FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-032-001/3038
(TUNDILA) 		1701004032NRG24160220241828086 17/02/2024 Luv Rawat 1701004032WL028178 Luv Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 LuvRawat FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-032-001/3040
(TUNDILA) 		1701004032NRG24160220241828087 17/02/2024 Najeer Khan 1701004032WL028178 Najeer Khan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 NajeerKhan FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-032-001/3043
(TUNDILA) 		1701004032NRG24160220241828088 17/02/2024 Rekha Rawat 1701004032WL028178 Rekha Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RekhaRawat FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-032-001/3044
(TUNDILA) 		1701004032NRG24160220241828089 17/02/2024 Narendra Singh Rawat 1701004032WL028178 Narendra Singh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-032-001/3045
(TUNDILA) 		1701004032NRG24160220241828090 17/02/2024 Gajendra Rawat 1701004032WL028178 Gajendra Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 GajendraRawat FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-032-001/3047
(TUNDILA) 		1701004032NRG24160220241828091 17/02/2024 Bijendr Singh 1701004032WL028178 Bijendr Singh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BijendrSingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-032-001/3048
(TUNDILA) 		1701004032NRG24160220241828092 17/02/2024 Meena 1701004032WL028178 Meena 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Meena FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-032-001/3049
(TUNDILA) 		1701004032NRG24160220241828093 17/02/2024 Mubarak Khan 1701004032WL028178 Mubarak Khan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 MubarakKhan FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-032-001/3050
(TUNDILA) 		1701004032NRG24160220241828094 17/02/2024 Sanno 1701004032WL028178 Sanno 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Sanno FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-032-001/3051
(TUNDILA) 		1701004032NRG24160220241828095 17/02/2024 Ravindra Singh Chohan 1701004032WL028178 Ravindra Singh Chohan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RavindraSinghChohan FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-032-001/3052
(TUNDILA) 		1701004032NRG24160220241828096 17/02/2024 Abishek 1701004032WL028178 Abishek 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Abishek FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-032-001/3053
(TUNDILA) 		1701004032NRG24160220241828097 17/02/2024 Bhavana Goswami 1701004032WL028178 Bhavana Goswami 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BhavanaGoswami FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-032-001/3054
(TUNDILA) 		1701004032NRG24160220241828098 17/02/2024 Brajesh 1701004032WL028178 Brajesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Brajesh FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-032-001/3055
(TUNDILA) 		1701004032NRG24160220241828099 17/02/2024 Gourav Awasthi 1701004032WL028178 Gourav Awasthi 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 GouravAwasthi FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-032-001/3056
(TUNDILA) 		1701004032NRG24160220241828100 17/02/2024 Harishankar Sharma 1701004032WL028178 Harishankar Sharma 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 HarishankarSharma FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-032-001/3058
(TUNDILA) 		1701004032NRG24160220241828101 17/02/2024 Braj Kishor Sharma 1701004032WL028178 Braj Kishor Sharma 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BrajKishorSharma FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-032-001/3059
(TUNDILA) 		1701004032NRG24160220241828102 17/02/2024 Bhogiram 1701004032WL028178 Bhogiram 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Bhogiram FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-032-001/3060
(TUNDILA) 		1701004032NRG24160220241828103 17/02/2024 Veerendra Gour 1701004032WL028178 Veerendra Gour 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 VeerendraGour FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-032-001/3061
(TUNDILA) 		1701004032NRG24160220241828104 17/02/2024 Ramesh 1701004032WL028178 Ramesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Ramesh FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-032-001/3062
(TUNDILA) 		1701004032NRG24160220241828105 17/02/2024 Puniya Rawat 1701004032WL028178 Puniya Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 PuniyaRawat FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-032-001/3063
(TUNDILA) 		1701004032NRG24160220241828106 17/02/2024 Neeraj Rawat 1701004032WL028178 Neeraj Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 NeerajRawat FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-032-001/3064
(TUNDILA) 		1701004032NRG24160220241828107 17/02/2024 Rahul 1701004032WL028178 Rahul 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 Rahul CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-032-001/3065
(TUNDILA) 		1701004032NRG24160220241828108 17/02/2024 Amar Singh Rawat 1701004032WL028178 Amar Singh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-032-001/3066
(TUNDILA) 		1701004032NRG24160220241828109 17/02/2024 Munshi Lal 1701004032WL028178 Munshi Lal 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 MunshiLal FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-032-001/3067
(TUNDILA) 		1701004032NRG24160220241828110 17/02/2024 Vidhyawati Shakya 1701004032WL028178 Vidhyawati Shakya 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 VidhyawatiShakya FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-032-001/3068
(TUNDILA) 		1701004032NRG24160220241828111 17/02/2024 Devendra Kumar 1701004032WL028178 Devendra Kumar 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 DevendraKumar FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-032-001/3069
(TUNDILA) 		1701004032NRG24160220241828217 17/02/2024 Rambharoshi 1701004032WL028180 Rambharoshi 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Rambharoshi FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-032-001/3071
(TUNDILA) 		1701004032NRG24160220241828218 17/02/2024 Pradeep Rawat 1701004032WL028180 Pradeep Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 PradeepRawat FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-032-001/3072
(TUNDILA) 		1701004032NRG24160220241828219 17/02/2024 Ramkesh Rawat 1701004032WL028180 Ramkesh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-032-001/3073
(TUNDILA) 		1701004032NRG24160220241828220 17/02/2024 Vijay Singh 1701004032WL028180 Vijay Singh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 VijaySingh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-032-001/3074
(TUNDILA) 		1701004032NRG24160220241828221 17/02/2024 Raghundan Ravat 1701004032WL028180 Raghundan Ravat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RaghundanRavat FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-032-001/3076
(TUNDILA) 		1701004032NRG24160220241828222 17/02/2024 Ajay Rawat 1701004032WL028180 Ajay Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AjayRawat FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-032-001/3077
(TUNDILA) 		1701004032NRG24160220241828223 17/02/2024 Kamal Singh 1701004032WL028180 Kamal Singh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 KamalSingh FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-032-001/3079
(TUNDILA) 		1701004032NRG24160220241828224 17/02/2024 Rahul 1701004032WL028180 Rahul 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Rahul FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-032-001/3080
(TUNDILA) 		1701004032NRG24160220241828225 17/02/2024 Yuvraj Jadon 1701004032WL028180 Yuvraj Jadon 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 YuvrajJadon FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-032-001/3085
(TUNDILA) 		1701004032NRG24160220241828227 17/02/2024 Deepak 1701004032WL028180 Deepak 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Deepak FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-032-001/3109
(TUNDILA) 		1701004032NRG24160220241828229 17/02/2024 Bhura Khan 1701004032WL028180 Bhura Khan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BhuraKhan FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-032-001/3117
(TUNDILA) 		1701004032NRG24160220241828230 17/02/2024 Hina Bano 1701004032WL028180 Hina Bano 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 HinaBano FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-032-001/3119
(TUNDILA) 		1701004032NRG24160220241828231 17/02/2024 Varsha 1701004032WL028180 Varsha 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Varsha FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-032-001/3120
(TUNDILA) 		1701004032NRG24160220241828232 17/02/2024 Vishambhar 1701004032WL028180 Vishambhar 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Vishambhar FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-032-001/3121
(TUNDILA) 		1701004032NRG24160220241828233 17/02/2024 Anju Jatav 1701004032WL028180 Anju Jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AnjuJatav FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-032-001/3122
(TUNDILA) 		1701004032NRG24160220241828234 17/02/2024 Brajkishor 1701004032WL028180 Brajkishor 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Brajkishor FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-032-001/3123
(TUNDILA) 		1701004032NRG24160220241828235 17/02/2024 Manju 1701004032WL028180 Manju 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Manju FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-032-001/3124
(TUNDILA) 		1701004032NRG24160220241828236 17/02/2024 Dropati 1701004032WL028180 Dropati 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Dropati FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-032-001/3200
(TUNDILA) 		1701004032NRG24160220241828237 17/02/2024 Rubi 1701004032WL028180 Rubi 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Rubi FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-032-001/3201
(TUNDILA) 		1701004032NRG24160220241828238 17/02/2024 Shrilal Shakya 1701004032WL028180 Shrilal Shakya 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 ShrilalShakya FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-032-001/3202
(TUNDILA) 		1701004032NRG24160220241828239 17/02/2024 Dalip Kumar 1701004032WL028180 Dalip Kumar 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 DalipKumar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-032-001/3203
(TUNDILA) 		1701004032NRG24160220241828240 17/02/2024 Hariom 1701004032WL028180 Hariom 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Hariom FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-032-001/3206
(TUNDILA) 		1701004032NRG24160220241828241 17/02/2024 Priyanka Meena 1701004032WL028180 Priyanka Meena 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 PriyankaMeena FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-032-001/3207
(TUNDILA) 		1701004032NRG24160220241828242 17/02/2024 Pramod Kushwah 1701004032WL028180 Pramod Kushwah 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 PramodKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-032-001/3208
(TUNDILA) 		1701004032NRG24160220241828243 17/02/2024 Ravi 1701004032WL028180 Ravi 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 Ravi CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-032-001/3300
(TUNDILA) 		1701004032NRG24160220241828244 17/02/2024 Ankesh Rawat 1701004032WL028180 Ankesh Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-032-001/3302
(TUNDILA) 		1701004032NRG24160220241828245 17/02/2024 Pinki 1701004032WL028180 Pinki 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Pinki FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-032-001/3303
(TUNDILA) 		1701004032NRG24160220241828246 17/02/2024 Babu Ram Rawat 1701004032WL028180 Babu Ram Rawat 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 BabuRamRawat CANARA BANK(508532)
293 PAHADGARH MP-01-004-032-001/734
(TUNDILA) 		1701004032NRG24160220241828252 17/02/2024 Krishna 1701004032WL028180 Krishna 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Krishna FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-032-001/827-D
(TUNDILA) 		1701004032NRG24160220241828259 17/02/2024 Aravindra 1701004032WL028180 Aravindra 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Aravindra FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-032-001/828-D
(TUNDILA) 		1701004032NRG24160220241828260 17/02/2024 Aanuj Sharma 1701004032WL028180 Aanuj Sharma 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AanujSharma FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-032-001/829-D
(TUNDILA) 		1701004032NRG24160220241828261 17/02/2024 Mohar Singh Jatav 1701004032WL028180 Mohar Singh Jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-032-001/830-D
(TUNDILA) 		1701004032NRG24160220241828262 17/02/2024 Sachin Rawat 1701004032WL028180 Sachin Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SachinRawat FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-032-001/831-D
(TUNDILA) 		1701004032NRG24160220241828263 17/02/2024 Ramdev 1701004032WL028180 Ramdev 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Ramdev FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-032-001/832-D
(TUNDILA) 		1701004032NRG24160220241828264 17/02/2024 Bhawna Rawat 1701004032WL028180 Bhawna Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 BhawnaRawat FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-032-001/833-D
(TUNDILA) 		1701004032NRG24160220241828265 17/02/2024 Rakesh Kumar 1701004032WL028180 Rakesh Kumar 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RakeshKumar FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-032-001/834-D
(TUNDILA) 		1701004032NRG24160220241828266 17/02/2024 Dharmendra 1701004032WL028180 Dharmendra 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Dharmendra FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-032-001/835-D
(TUNDILA) 		1701004032NRG24160220241828267 17/02/2024 Abhitab Rawat 1701004032WL028180 Abhitab Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AbhitabRawat FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-032-001/836-D
(TUNDILA) 		1701004032NRG24160220241828268 17/02/2024 Puja Devi 1701004032WL028180 Puja Devi 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 PujaDevi STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-032-001/837-D
(TUNDILA) 		1701004032NRG24160220241828269 17/02/2024 Pavan 1701004032WL028180 Pavan 00688 FINO0001001 663 663 Rejected 13/04/2024 303122241 Document Pending for Account Holder turning Major
305 PAHADGARH MP-01-004-032-001/839-D
(TUNDILA) 		1701004032NRG24160220241828270 17/02/2024 Mahesh Shakya 1701004032WL028180 Mahesh Shakya 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 MaheshShakya FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-032-001/844-D
(TUNDILA) 		1701004032NRG24160220241828271 17/02/2024 Sitara Chouhan 1701004032WL028180 Sitara Chouhan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SitaraChouhan FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-032-001/849-D
(TUNDILA) 		1701004032NRG24160220241828273 17/02/2024 Ashish 1701004032WL028180 Ashish 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Ashish FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-032-001/852-D
(TUNDILA) 		1701004032NRG24160220241828274 17/02/2024 Vivek 1701004032WL028180 Vivek 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Vivek FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-032-001/859-D
(TUNDILA) 		1701004032NRG24160220241828276 17/02/2024 Suraj Singh Chouhan 1701004032WL028180 Suraj Singh Chouhan 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SurajSinghChouhan FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-032-001/861-D
(TUNDILA) 		1701004032NRG24160220241828277 17/02/2024 Ravindra 1701004032WL028180 Ravindra 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Ravindra FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-032-001/862-D
(TUNDILA) 		1701004032NRG24160220241828278 17/02/2024 Kamlesh 1701004032WL028180 Kamlesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Kamlesh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-032-001/867-D
(TUNDILA) 		1701004032NRG24160220241828279 17/02/2024 Ranjeet Goswami 1701004032WL028180 Ranjeet Goswami 00688 FINO0001001 663 663 Rejected 13/04/2024 303122241 A/c Blocked or Frozen
313 PAHADGARH MP-01-004-032-001/868-D
(TUNDILA) 		1701004032NRG24160220241828280 17/02/2024 Ravi Rawat 1701004032WL028180 Ravi Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 RaviRawat FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-032-001/869-D
(TUNDILA) 		1701004032NRG24160220241828281 17/02/2024 Soma Rawat 1701004032WL028180 Soma Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SomaRawat FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-032-001/870-D
(TUNDILA) 		1701004032NRG24160220241828282 17/02/2024 Suneel Jatav 1701004032WL028180 Suneel Jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SuneelJatav FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-032-001/873-D
(TUNDILA) 		1701004032NRG24160220241828283 17/02/2024 Vijendra Singh Sikarwar 1701004032WL028180 Vijendra Singh Sikarwar 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 VijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-032-001/874-D
(TUNDILA) 		1701004032NRG24160220241828284 17/02/2024 Suraj Singh Sanoriya 1701004032WL028180 Suraj Singh Sanoriya 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SurajSinghSanoriya FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-032-001/875-D
(TUNDILA) 		1701004032NRG24160220241828285 17/02/2024 Chandrakala 1701004032WL028180 Chandrakala 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Chandrakala FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-032-001/876-D
(TUNDILA) 		1701004032NRG24160220241828286 17/02/2024 Rakesh 1701004032WL028180 Rakesh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Rakesh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-032-001/877-D
(TUNDILA) 		1701004032NRG24160220241828287 17/02/2024 Rajnee 1701004032WL028180 Rajnee 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Rajnee FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-032-001/878-D
(TUNDILA) 		1701004032NRG24160220241828288 17/02/2024 Sevak 1701004032WL028180 Sevak 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Sevak FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-032-001/879-D
(TUNDILA) 		1701004032NRG24160220241828289 17/02/2024 Samanti Jatav 1701004032WL028180 Samanti Jatav 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 SamantiJatav FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-032-001/880-D
(TUNDILA) 		1701004032NRG24160220241828290 17/02/2024 Premsingh 1701004032WL028180 Premsingh 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Premsingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-032-001/882-D
(TUNDILA) 		1701004032NRG24160220241828292 17/02/2024 Adiraam Rawat 1701004032WL028180 Adiraam Rawat 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 AdiraamRawat FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-032-001/883-D
(TUNDILA) 		1701004032NRG24160220241828293 17/02/2024 Guddi 1701004032WL028180 Guddi 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Guddi FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-032-001/884-D
(TUNDILA) 		1701004032NRG24160220241828294 17/02/2024 Kashi 1701004032WL028180 Kashi 00688 FINO0001001 663 663 Processed 13/04/2024 303122241 Kashi FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-032-001/892
(TUNDILA) 		1701004032NRG24160220241828298 17/02/2024 Bagh Singh 1701004032WL028180 Bagh Singh 00688 FINO0001001 663 663 Processed 12/04/2024 303122241 BaghSingh CENTRAL BANK OF INDIA(607115)
328 PAHADGARH MP-01-004-059-001/107
(JADERU) 		1701004057NRG24150220241816059 17/02/2024 matadeen gurjar 1701004057WL027975 matadeen gurjar 00688 FINO0001001 1105 1105 Processed 12/04/2024 303122241 matadeengurjar UCO BANK(607066)
329 PAHADGARH MP-01-004-059-001/217-D
(JADERU) 		1701004057NRG24150220241816063 17/02/2024 raghunath gurjar 1701004057WL027975 raghunath gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303122241 raghunathgurjar FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-059-001/218
(JADERU) 		1701004057NRG24150220241816064 17/02/2024 shivnarayan 1701004057WL027975 shivnarayan 00688 FINO0001001 1105 1105 Processed 12/04/2024 303122241 shivnarayan UCO BANK(607066)
331 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG24150220241816065 17/02/2024 basudev gurjar 1701004057WL027975 basudev gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303122241 basudevgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG24150220241816067 17/02/2024 surendra singh 1701004057WL027975 surendra singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303122241 surendrasingh UCO BANK(607066)
333 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG24150220241816074 17/02/2024 rag 1701004057WL027975 rag 00688 FINO0001001 1105 1105 Processed 13/04/2024 303122241 rag INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-059-001/608
(JADERU) 		1701004057NRG24150220241816075 17/02/2024 raj 1701004057WL027975 raj 00688 FINO0001001 1105 1105 Processed 12/04/2024 303122241 raj STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-059-001/609
(JADERU) 		1701004057NRG24150220241816076 17/02/2024 arta 1701004057WL027975 arta 00688 FINO0001001 1105 1105 Processed 13/04/2024 303122241 arta FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-059-001/610
(JADERU) 		1701004057NRG24150220241816077 17/02/2024 rana 1701004057WL027975 rana 00688 FINO0001001 1105 1105 Processed 13/04/2024 303122241 rana INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-064-001/1685-B
(BANDPURA) 		1701004064NRG24120220241799441 17/02/2024 Reema shakya 1701004064WL027692 Reema shakya 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Reemashakya FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-064-001/1689-B
(BANDPURA) 		1701004064NRG24120220241799442 17/02/2024 Dulari devi 1701004064WL027692 Dulari devi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303122241 Dularidevi CENTRAL BANK OF INDIA(607115)
339 PAHADGARH MP-01-004-064-001/2433-A
(BANDPURA) 		1701004064NRG24120220241799446 17/02/2024 suresh 1701004064WL027692 suresh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 suresh FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-064-001/50-B
(BANDPURA) 		1701004064NRG24120220241799450 17/02/2024 basanti 1701004064WL027692 basanti 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 basanti FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-064-001/50-C
(BANDPURA) 		1701004064NRG24120220241799451 17/02/2024 Avadesh jatav 1701004064WL027692 Avadesh jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Avadeshjatav FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-064-001/798-A
(BANDPURA) 		1701004064NRG24120220241799454 17/02/2024 Muraliya devi 1701004064WL027692 Muraliya devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Muraliyadevi FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-064-001/799-A
(BANDPURA) 		1701004064NRG24120220241799455 17/02/2024 ramlakhan gurjar 1701004064WL027692 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-064-001/882-C
(BANDPURA) 		1701004064NRG24120220241799460 17/02/2024 Vimala devi 1701004064WL027692 Vimala devi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 Vimaladevi FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-064-001/883-C
(BANDPURA) 		1701004064NRG24120220241799461 17/02/2024 sharu shakya 1701004064WL027692 sharu shakya 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 sharushakya FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-064-001/884-A
(BANDPURA) 		1701004064NRG24120220241799462 17/02/2024 manisha gour 1701004064WL027692 manisha gour 00688 FINO0001001 1326 1326 Processed 12/04/2024 303122241 manishagour CENTRAL BANK OF INDIA(607115)
347 PAHADGARH MP-01-004-064-001/892-B
(BANDPURA) 		1701004064NRG24120220241799467 17/02/2024 shivadei 1701004064WL027692 shivadei 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 shivadei FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-064-001/899
(BANDPURA) 		1701004064NRG24120220241799473 17/02/2024 panjab 1701004064WL027692 panjab 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 panjab FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-064-001/903-A
(BANDPURA) 		1701004064NRG24120220241799478 17/02/2024 babaloo singh jatav 1701004064WL027692 babaloo singh jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 babaloosinghjatav FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-064-001/906
(BANDPURA) 		1701004064NRG24120220241799482 17/02/2024 priyanka jatav 1701004064WL027692 priyanka jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 priyankajatav FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-064-001/906-A
(BANDPURA) 		1701004064NRG24120220241799483 17/02/2024 satendra jatav 1701004064WL027692 satendra jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 satendrajatav FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-064-001/907-B
(BANDPURA) 		1701004064NRG24120220241799484 17/02/2024 vekumthi devi gurjar 1701004064WL027692 vekumthi devi gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303122241 vekumthidevigurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 234512 234512
353 PAHADGARH MP-01-004-032-001/1337-D
(TUNDILA) 		1701004032NRG24160220241828046 17/02/2024 Rinku Kushwah 1701004032WL028178 Rinku Kushwah 00688 FINO0001446 663 663 Processed 13/04/2024 303122241 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-032-001/824-D
(TUNDILA) 		1701004032NRG24160220241828258 17/02/2024 Jeetendra 1701004032WL028180 Jeetendra 00688 FINO0001446 663 663 Processed 13/04/2024 303122241 Jeetendra FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-059-001/117
(JADERU) 		1701004057NRG24150220241816061 17/02/2024 ajuddi gurjar 1701004057WL027975 ajuddi gurjar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 ajuddigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
356 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG24150220241816066 17/02/2024 kamal kishor 1701004057WL027975 kamal kishor 00688 FINO0001446 1105 1105 Processed 12/04/2024 303122241 kamalkishor UCO BANK(607066)
357 PAHADGARH MP-01-004-059-001/457
(JADERU) 		1701004057NRG24150220241816073 17/02/2024 Monika Gurjar 1701004057WL027975 Monika Gurjar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-059-001/928
(JADERU) 		1701004057NRG24150220241816083 17/02/2024 Uday singh Gurjar 1701004057WL027975 Uday singh Gurjar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 UdaysinghGurjar FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-059-003/970
(JADERU) 		1701004057NRG24150220241816088 17/02/2024 Manisha 1701004057WL027976 Manisha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 Manisha FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-059-003/971
(JADERU) 		1701004057NRG24150220241816089 17/02/2024 Saroj 1701004057WL027976 Saroj 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 Saroj FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-059-003/976
(JADERU) 		1701004057NRG24150220241816094 17/02/2024 moharsingh 1701004057WL027976 moharsingh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 moharsingh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-059-003/977
(JADERU) 		1701004057NRG24150220241816095 17/02/2024 Sanehi 1701004057WL027976 Sanehi 00688 FINO0001446 884 884 Processed 13/04/2024 303122241 Sanehi FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-059-003/978
(JADERU) 		1701004057NRG24150220241816096 17/02/2024 Gorav 1701004057WL027976 Gorav 00688 FINO0001446 884 884 Processed 13/04/2024 303122241 Gorav FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-059-003/984
(JADERU) 		1701004057NRG24150220241816097 17/02/2024 Otar 1701004057WL027976 Otar 00688 FINO0001446 884 884 Processed 13/04/2024 303122241 Otar FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-059-003/986
(JADERU) 		1701004057NRG24150220241816098 17/02/2024 Suresh 1701004057WL027976 Suresh 00688 FINO0001446 884 884 Processed 13/04/2024 303122241 Suresh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-059-003/988
(JADERU) 		1701004057NRG24150220241816100 17/02/2024 Bharat 1701004057WL027976 Bharat 00688 FINO0001446 884 884 Processed 13/04/2024 303122241 Bharat FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-059-005/701-A
(JADERU) 		1701004057NRG24150220241816105 17/02/2024 Pavan Gurjar 1701004057WL027976 Pavan Gurjar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 PavanGurjar FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-059-005/702-B
(JADERU) 		1701004057NRG24150220241816106 17/02/2024 Jagadeesh 1701004057WL027976 Jagadeesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303122241 Jagadeesh FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-064-001/881-A
(BANDPURA) 		1701004064NRG24120220241799459 17/02/2024 suraj gurjar 1701004064WL027692 suraj gurjar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122241 surajgurjar FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-064-001/884-B
(BANDPURA) 		1701004064NRG24120220241799463 17/02/2024 manisha jatav 1701004064WL027692 manisha jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122241 manishajatav FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-064-001/894-C
(BANDPURA) 		1701004064NRG24120220241799470 17/02/2024 bhoop singh 1701004064WL027692 bhoop singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122241 bhoopsingh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-064-001/900-D
(BANDPURA) 		1701004064NRG24120220241799474 17/02/2024 arti prajapati 1701004064WL027692 arti prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122241 artiprajapati FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-064-001/905
(BANDPURA) 		1701004064NRG24120220241799480 17/02/2024 sunila 1701004064WL027692 sunila 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122241 sunila FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
374 PAHADGARH MP-01-004-064-001/3122
(BANDPURA) 		1701004064NRG24120220241799449 17/02/2024 babulal 1701004064WL027692 babulal 00688 FINO0009003 1326 1326 Processed 13/04/2024 303122241 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
375 PAHADGARH MP-01-004-031-001/299-B
(JALALPUR) 		1701004031NRG24160220241822766 17/02/2024 Deepak Dhakad 1701004031WL028093 Deepak Dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303122241 DeepakDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-032-001/102-A
(TUNDILA) 		1701004032NRG24160220241828017 17/02/2024 RAMVEER 1701004032WL028178 RAMVEER 00691 IPOS0000001 426 426 Processed 13/04/2024 303122241 RAMVEER FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-032-001/1201-D
(TUNDILA) 		1701004032NRG24160220241828031 17/02/2024 Tanuja 1701004032WL028178 Tanuja 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 Tanuja FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-032-001/1204-D
(TUNDILA) 		1701004032NRG24160220241828032 17/02/2024 Shikha 1701004032WL028178 Shikha 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 Shikha FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-032-001/151-C
(TUNDILA) 		1701004032NRG24160220241828051 17/02/2024 sughar singh 1701004032WL028178 sughar singh 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 sugharsingh FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-032-001/153-D
(TUNDILA) 		1701004032NRG24160220241828052 17/02/2024 narendra 1701004032WL028178 narendra 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 narendra FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-032-001/627
(TUNDILA) 		1701004032NRG24160220241828248 17/02/2024 bHOOKAN RAWAT 1701004032WL028180 bHOOKAN RAWAT 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 bHOOKANRAWAT FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-032-001/654
(TUNDILA) 		1701004032NRG24160220241828249 17/02/2024 premlata 1701004032WL028180 premlata 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 premlata FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-032-001/733
(TUNDILA) 		1701004032NRG24160220241828251 17/02/2024 oMPRAKASH 1701004032WL028180 oMPRAKASH 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 oMPRAKASH FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-032-001/744
(TUNDILA) 		1701004032NRG24160220241828253 17/02/2024 Lakhan jatav 1701004032WL028180 Lakhan jatav 00691 IPOS0000001 663 663 Processed 13/04/2024 303122241 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004057NRG24150220241816060 17/02/2024 brajraj gurjar 1701004057WL027975 brajraj gurjar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303122241 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG24150220241816068 17/02/2024 neeraj 1701004057WL027975 neeraj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303122241 neeraj UCO BANK(607066)
387 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG24150220241816081 17/02/2024 Bharat 1701004057WL027975 Bharat 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303122241 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG24150220241816082 17/02/2024 Rachana 1701004057WL027975 Rachana 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303122241 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-059-001/980
(JADERU) 		1701004057NRG24150220241816085 17/02/2024 Kalavati 1701004057WL027976 Kalavati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303122241 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-059-005/605
(JADERU) 		1701004057NRG24150220241816102 17/02/2024 ramshiree 1701004057WL027976 ramshiree 00691 IPOS0000001 884 884 Processed 13/04/2024 303122241 ramshiree INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004057NRG24150220241816103 17/02/2024 gopal 1701004057WL027976 gopal 00691 IPOS0000001 884 884 Processed 13/04/2024 303122241 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-059-005/630
(JADERU) 		1701004057NRG24150220241816104 17/02/2024 RAj 1701004057WL027976 RAj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303122241 RAj UCO BANK(607066)
SubTotal 15454 15454
393 PAHADGARH MP-01-004-064-001/2841-A
(BANDPURA) 		1701004064NRG24120220241799448 17/02/2024 mithlesh prajapati 1701004064WL027692 mithlesh prajapati 00697 BKID0MG1039 1326 1326 Processed 12/04/2024 303122241 mithleshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
394 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG24160220241822733 17/02/2024 Suneeta 1701004031WL028093 Suneeta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303122241 Suneeta FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-032-001/1017-D
(TUNDILA) 		1701004032NRG24160220241828016 17/02/2024 Jitendra 1701004032WL028178 Jitendra 00703 AIRP0000001 426 426 Processed 13/04/2024 303122241 Jitendra FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-032-001/1074-D
(TUNDILA) 		1701004032NRG24160220241828025 17/02/2024 Basudev Prasad Goad 1701004032WL028178 Basudev Prasad Goad 00703 AIRP0000001 663 663 Processed 13/04/2024 303122241 BasudevPrasadGoad FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-032-001/1081-D
(TUNDILA) 		1701004032NRG24160220241828027 17/02/2024 Ankita Gour 1701004032WL028178 Ankita Gour 00703 AIRP0000001 663 663 Processed 13/04/2024 303122241 AnkitaGour FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-032-001/257-B
(TUNDILA) 		1701004032NRG24160220241828080 17/02/2024 Asharam 1701004032WL028178 Asharam 00703 AIRP0000001 442 442 Processed 13/04/2024 303122241 Asharam FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-032-001/803
(TUNDILA) 		1701004032NRG24160220241828256 17/02/2024 moujilal 1701004032WL028180 moujilal 00703 AIRP0000001 663 663 Processed 13/04/2024 303122241 moujilal FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-032-001/823-D
(TUNDILA) 		1701004032NRG24160220241828257 17/02/2024 Raju Rawat 1701004032WL028180 Raju Rawat 00703 AIRP0000001 663 663 Processed 13/04/2024 303122241 RajuRawat FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-059-001/452
(JADERU) 		1701004057NRG24150220241816069 17/02/2024 Vijay Gurjar 1701004057WL027975 Vijay Gurjar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303122241 VijayGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-059-001/453
(JADERU) 		1701004057NRG24150220241816070 17/02/2024 Sonu 1701004057WL027975 Sonu 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303122241 Sonu UCO BANK(607066)
403 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG24150220241816078 17/02/2024 ravina 1701004057WL027975 ravina 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303122241 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAHADGARH MP-01-004-059-001/653
(JADERU) 		1701004057NRG24150220241816080 17/02/2024 karuaabharat 1701004057WL027975 karuaabharat 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303122241 karuaabharat INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAHADGARH MP-01-004-059-003/90
(JADERU) 		1701004057NRG24150220241816087 17/02/2024 beerbal 1701004057WL027976 beerbal 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303122241 beerbal UCO BANK(607066)
406 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG24120220241799439 17/02/2024 Rambeti 1701004064WL027692 Rambeti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303122241 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-064-001/1737-B
(BANDPURA) 		1701004064NRG24120220241799443 17/02/2024 deepu 1701004064WL027692 deepu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303122241 deepu FINO PAYMENTS BANK LTD(608001)
SubTotal 13023 13023
Total 400371 400371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170224APB_FTO_466444 Bank of Baroda BARB0MORENA MORENA, M.P. 884
2 PAHADGARH MP1701004_170224APB_FTO_466444 Canara Bank CNRB0006677 JOURA 663
3 PAHADGARH MP1701004_170224APB_FTO_466444 Central Bank Of India CBIN0280781 MORENA 1326
4 PAHADGARH MP1701004_170224APB_FTO_466444 Central Bank Of India CBIN0280782 KELARES 19653
5 PAHADGARH MP1701004_170224APB_FTO_466444 Central Bank Of India CBIN0281373 JOURA 3978
6 PAHADGARH MP1701004_170224APB_FTO_466444 Central Bank Of India CBIN0284351 BHITARWAR 663
7 PAHADGARH MP1701004_170224APB_FTO_466444 Punjab National Bank PUNB0268100 BAGCHINI 1105
8 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0000430 MORENA 426
9 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0003761 ADB JOURA 20758
10 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0007238 JHUNDPUR 663
11 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0010537 KRGC, GWALIOR 426
12 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 12155
13 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0030091 MANDI,BIJEYPUR 663
14 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0030092 JOURA 22100
15 PAHADGARH MP1701004_170224APB_FTO_466444 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9708
16 PAHADGARH MP1701004_170224APB_FTO_466444 UCO Bank UCBA0001025 PAHARGARH 7735
17 PAHADGARH MP1701004_170224APB_FTO_466444 UCO Bank UCBA0001429 SABALGARH 1326
18 PAHADGARH MP1701004_170224APB_FTO_466444 Union Bank of India UBIN0543527 MORENA 1989
19 PAHADGARH MP1701004_170224APB_FTO_466444 Union Bank of India UBIN0575429 SABALGARH 884
20 PAHADGARH MP1701004_170224APB_FTO_466444 Union Bank of India UBIN0801682 GWALIOR 1326
21 PAHADGARH MP1701004_170224APB_FTO_466444 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
22 PAHADGARH MP1701004_170224APB_FTO_466444 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
23 PAHADGARH MP1701004_170224APB_FTO_466444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 234512
24 PAHADGARH MP1701004_170224APB_FTO_466444 Fino Payments Bank Ltd FINO0001446 MP RO 22321
25 PAHADGARH MP1701004_170224APB_FTO_466444 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
26 PAHADGARH MP1701004_170224APB_FTO_466444 India Post Payments Bank IPOS0000001 Morena 15454
27 PAHADGARH MP1701004_170224APB_FTO_466444 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
28 PAHADGARH MP1701004_170224APB_FTO_466444 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13023

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