Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_150623APB_FTO_92327
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-01-004-024-001/404-B
(CHINNONIKARERA) 		1701004024NRG24140620230282217 15/06/2023 Sanjit 1701004024WL003509 Sanjit 00032 UTIB0001354 1326 1326 Processed 20/06/2023 450092153 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24140620230282219 15/06/2023 Raju 1701004024WL003509 Raju 00032 UTIB0001354 1326 1326 Processed 20/06/2023 450092153 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-017-002/947
(CHHINWARA) 		1701004017NRG24120620230261264 15/06/2023 arjun 1701004017WL003267 arjun 00048 BKID0009069 1105 1105 Processed 20/06/2023 450092153 arjun FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24120620230261265 15/06/2023 vasanti 1701004017WL003267 vasanti 00048 BKID0009069 1105 1105 Processed 20/06/2023 450092153 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 PAHADGARH MP-01-004-017-002/862
(CHHINWARA) 		1701004017NRG24120620230261257 15/06/2023 suman 1701004017WL003267 suman 00078 CNRB0004780 1105 1105 Processed 20/06/2023 450092153 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 PAHADGARH MP-01-004-017-002/10
(CHHINWARA) 		1701004017NRG24120620230261146 15/06/2023 kapoora 1701004017WL003267 kapoora 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 kapoora CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-017-002/104
(CHHINWARA) 		1701004017NRG24120620230261153 15/06/2023 jagadish 1701004017WL003267 jagadish 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 jagadish CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-017-002/1116
(CHHINWARA) 		1701004017NRG24120620230261125 15/06/2023 gyatri 1701004017WL003266 gyatri 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 gyatri PUNJAB NATIONAL BANK(508568)
9 PAHADGARH MP-01-004-017-002/122
(CHHINWARA) 		1701004017NRG24120620230261211 15/06/2023 shashee 1701004017WL003267 shashee 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 shashee CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-017-002/236
(CHHINWARA) 		1701004017NRG24120620230261222 15/06/2023 usha 1701004017WL003267 usha 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 usha FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-017-002/275
(CHHINWARA) 		1701004017NRG24120620230261228 15/06/2023 akhalesh 1701004017WL003267 akhalesh 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 akhalesh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-017-002/286
(CHHINWARA) 		1701004017NRG24120620230261229 15/06/2023 OTAR 1701004017WL003267 OTAR 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 OTAR CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-017-002/304
(CHHINWARA) 		1701004017NRG24120620230261230 15/06/2023 kaptan 1701004017WL003267 kaptan 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 kaptan FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-017-002/306
(CHHINWARA) 		1701004017NRG24120620230261231 15/06/2023 prabhu 1701004017WL003267 prabhu 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 prabhu CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-017-002/355
(CHHINWARA) 		1701004017NRG24120620230261233 15/06/2023 ramgovind 1701004017WL003267 ramgovind 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 ramgovind CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24120620230261234 15/06/2023 shriram 1701004017WL003267 shriram 00089 CBIN0280782 1105 1105 Processed 20/06/2023 450092153 shriram CANARA BANK(508532)
SubTotal 12155 12155
17 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24140620230282142 15/06/2023 manisha 1701004024WL003509 manisha 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 manisha STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24140620230282149 15/06/2023 Usha 1701004024WL003509 Usha 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Usha FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-024-001/203-A
(CHINNONIKARERA) 		1701004024NRG24140620230282167 15/06/2023 sandip rajak 1701004024WL003509 sandip rajak 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 sandiprajak CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-024-001/203-B
(CHINNONIKARERA) 		1701004024NRG24140620230282168 15/06/2023 sonam 1701004024WL003509 sonam 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-024-001/208-A
(CHINNONIKARERA) 		1701004024NRG24140620230282176 15/06/2023 baniya 1701004024WL003509 baniya 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 baniya STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24140620230282185 15/06/2023 brajesh 1701004024WL003509 brajesh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 brajesh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24140620230282187 15/06/2023 amarat lal tyagi 1701004024WL003509 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24140620230282205 15/06/2023 Guddi 1701004024WL003509 Guddi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24140620230282206 15/06/2023 Dharam Singh 1701004024WL003509 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24140620230282207 15/06/2023 Shelendra 1701004024WL003509 Shelendra 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Shelendra CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24140620230282209 15/06/2023 Bhansingh 1701004024WL003509 Bhansingh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Bhansingh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24140620230282211 15/06/2023 Dalip 1701004024WL003509 Dalip 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Dalip CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24140620230282213 15/06/2023 Kaptan 1701004024WL003509 Kaptan 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Kaptan CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24140620230282215 15/06/2023 Nihal SIngh 1701004024WL003509 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 NihalSIngh STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24140620230282218 15/06/2023 Vidhya 1701004024WL003509 Vidhya 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Vidhya STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24140620230282220 15/06/2023 Rambeer 1701004024WL003509 Rambeer 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Rambeer STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24140620230282224 15/06/2023 Narvada 1701004024WL003509 Narvada 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24140620230282226 15/06/2023 samanti 1701004024WL003509 samanti 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 samanti STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24140620230282227 15/06/2023 kasturi 1701004024WL003509 kasturi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 kasturi FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24140620230282228 15/06/2023 kadam 1701004024WL003509 kadam 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 kadam STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24140620230282229 15/06/2023 shila 1701004024WL003509 shila 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 shila STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24140620230282230 15/06/2023 shashi 1701004024WL003509 shashi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24140620230282231 15/06/2023 varsha 1701004024WL003509 varsha 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 varsha STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24140620230282232 15/06/2023 Pooja 1701004024WL003509 Pooja 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Pooja CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24140620230282233 15/06/2023 Prem SIngh 1701004024WL003509 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24140620230282234 15/06/2023 harikesh 1701004024WL003509 harikesh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 harikesh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-024-001/411-A
(CHINNONIKARERA) 		1701004024NRG24140620230282235 15/06/2023 Sukhdayal 1701004024WL003509 Sukhdayal 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Sukhdayal STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24140620230282236 15/06/2023 Makhan 1701004024WL003509 Makhan 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Makhan STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24140620230282237 15/06/2023 bablu 1701004024WL003509 bablu 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24140620230282238 15/06/2023 Anil Kushwah 1701004024WL003509 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 AnilKushwah STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-024-001/412-C
(CHINNONIKARERA) 		1701004024NRG24140620230282239 15/06/2023 Janak 1701004024WL003509 Janak 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Janak STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24140620230282240 15/06/2023 urmila 1701004024WL003509 urmila 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 urmila FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-024-001/413-A
(CHINNONIKARERA) 		1701004024NRG24140620230282241 15/06/2023 basanti 1701004024WL003509 basanti 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24140620230282242 15/06/2023 mamta 1701004024WL003509 mamta 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 mamta STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24140620230282243 15/06/2023 maya 1701004024WL003509 maya 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 maya STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24140620230282244 15/06/2023 sakuntala 1701004024WL003509 sakuntala 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 sakuntala STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24140620230282245 15/06/2023 sato 1701004024WL003509 sato 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 sato FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24140620230282246 15/06/2023 seema 1701004024WL003509 seema 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 seema FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24140620230282247 15/06/2023 kamala 1701004024WL003509 kamala 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 kamala FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24140620230282248 15/06/2023 bhuri 1701004024WL003509 bhuri 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 bhuri STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24140620230282249 15/06/2023 Priti 1701004024WL003509 Priti 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Priti FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24140620230282250 15/06/2023 Kaliya 1701004024WL003509 Kaliya 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Kaliya STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24140620230282251 15/06/2023 mohar singh 1701004024WL003509 mohar singh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 moharsingh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-024-001/416-B
(CHINNONIKARERA) 		1701004024NRG24140620230282252 15/06/2023 jandevi 1701004024WL003509 jandevi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24140620230282253 15/06/2023 geeta 1701004024WL003509 geeta 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 geeta STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24140620230282259 15/06/2023 satyaveer 1701004024WL003509 satyaveer 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG24140620230282051 15/06/2023 Rabudi 1701004024WL003508 Rabudi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Rabudi CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24140620230282057 15/06/2023 Varsha 1701004024WL003508 Varsha 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-037-001/584
(KHUTIYANIHAR) 		1701004037NRG24140620230281649 15/06/2023 Meera Jatav 1701004037WL003503 Meera Jatav 00089 CBIN0281373 1105 1105 Processed 20/06/2023 450092153 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-048-001/3153
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273213 15/06/2023 Kaliya 1701004048WL003425 Kaliya 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-060-001/1061
(KHARIKA) 		1701004060NRG24140620230282463 15/06/2023 Ramcharan rajak 1701004060WL003512 Ramcharan rajak 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Ramcharanrajak CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-060-001/1327
(KHARIKA) 		1701004060NRG24140620230282541 15/06/2023 Santosh Tyagi 1701004060WL003512 Santosh Tyagi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 SantoshTyagi FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-060-001/1328
(KHARIKA) 		1701004060NRG24140620230282543 15/06/2023 Jagdev Tyagi 1701004060WL003512 Jagdev Tyagi 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 JagdevTyagi FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-060-001/1401
(KHARIKA) 		1701004060NRG24140620230282370 15/06/2023 Sarita 1701004060WL003510 Sarita 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 Sarita CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-060-001/662
(KHARIKA) 		1701004060NRG24140620230282381 15/06/2023 mukesh 1701004060WL003510 mukesh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 mukesh CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24140620230282571 15/06/2023 bolu 1701004060WL003512 bolu 00089 CBIN0281373 1326 1326 Processed 20/06/2023 450092153 bolu CENTRAL BANK OF INDIA(607115)
SubTotal 74035 74035
73 PAHADGARH MP-01-004-017-002/995
(CHHINWARA) 		1701004017NRG24120620230261269 15/06/2023 suraj 1701004017WL003267 suraj 00168 ICIC0000041 1105 1105 Processed 20/06/2023 450092153 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-017-002/996
(CHHINWARA) 		1701004017NRG24120620230261270 15/06/2023 veer singh 1701004017WL003267 veer singh 00168 ICIC0000041 1105 1105 Processed 20/06/2023 450092153 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
75 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG24140620230281921 15/06/2023 Poonam Sharma 1701004037WL003506 Poonam Sharma 00176 IDIB000M234 1105 1105 Processed 20/06/2023 450092153 PoonamSharma INDIAN BANK(607105)
SubTotal 1105 1105
76 PAHADGARH MP-01-004-017-002/1042
(CHHINWARA) 		1701004017NRG24120620230261157 15/06/2023 RESAMIYA 1701004017WL003267 RESAMIYA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 RESAMIYA PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-017-002/1043
(CHHINWARA) 		1701004017NRG24120620230261158 15/06/2023 SATYABEER SINGH 1701004017WL003267 SATYABEER SINGH 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 SATYABEERSINGH STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-017-002/1044
(CHHINWARA) 		1701004017NRG24120620230261159 15/06/2023 POOJA KEVAT 1701004017WL003267 POOJA KEVAT 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 POOJAKEVAT PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-017-002/1076
(CHHINWARA) 		1701004017NRG24120620230261177 15/06/2023 varsha 1701004017WL003267 varsha 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 varsha CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24120620230261185 15/06/2023 saroj 1701004017WL003267 saroj 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 saroj PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-017-002/1102
(CHHINWARA) 		1701004017NRG24120620230261195 15/06/2023 laxmi 1701004017WL003267 laxmi 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 laxmi PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-017-002/235
(CHHINWARA) 		1701004017NRG24120620230261221 15/06/2023 shookha 1701004017WL003267 shookha 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 shookha FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-017-002/257
(CHHINWARA) 		1701004017NRG24120620230261226 15/06/2023 bahadursingh 1701004017WL003267 bahadursingh 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 bahadursingh INDUSIND BANK(607189)
84 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24120620230261245 15/06/2023 ramotar 1701004017WL003267 ramotar 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 ramotar FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-017-002/989
(CHHINWARA) 		1701004017NRG24120620230261267 15/06/2023 ghanshyam 1701004017WL003267 ghanshyam 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 ghanshyam PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-037-001/38
(KHUTIYANIHAR) 		1701004037NRG24140620230281643 15/06/2023 Bhukan Jatav 1701004037WL003503 Bhukan Jatav 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 BhukanJatav STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG24140620230281645 15/06/2023 Uday singh 1701004037WL003503 Uday singh 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-037-001/471
(KHUTIYANIHAR) 		1701004037NRG24140620230281646 15/06/2023 Sarita 1701004037WL003503 Sarita 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG24140620230281647 15/06/2023 Suman 1701004037WL003503 Suman 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG24140620230281902 15/06/2023 Shrinivas 1701004037WL003506 Shrinivas 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Shrinivas STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-037-001/597
(KHUTIYANIHAR) 		1701004037NRG24140620230281650 15/06/2023 Dinesh 1701004037WL003503 Dinesh 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-037-001/607
(KHUTIYANIHAR) 		1701004037NRG24140620230281903 15/06/2023 Karishma Jatav 1701004037WL003506 Karishma Jatav 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 KarishmaJatav STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-037-001/608
(KHUTIYANIHAR) 		1701004037NRG24140620230281904 15/06/2023 Nichare 1701004037WL003506 Nichare 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Nichare CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG24140620230281905 15/06/2023 Veervati 1701004037WL003506 Veervati 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Veervati INDIAN OVERSEAS BANK(508541)
95 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG24140620230281906 15/06/2023 Deepesh 1701004037WL003506 Deepesh 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Deepesh STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-037-001/642
(KHUTIYANIHAR) 		1701004037NRG24140620230281909 15/06/2023 VIVEK SINGH SIKARWAR 1701004037WL003506 VIVEK SINGH SIKARWAR 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 VIVEKSINGHSIKARWAR STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-037-001/643
(KHUTIYANIHAR) 		1701004037NRG24140620230281910 15/06/2023 SATENDRA SIKARWAR 1701004037WL003506 SATENDRA SIKARWAR 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 SATENDRASIKARWAR PUNJAB NATIONAL BANK(508568)
98 PAHADGARH MP-01-004-037-001/644
(KHUTIYANIHAR) 		1701004037NRG24140620230281911 15/06/2023 LAXMI 1701004037WL003506 LAXMI 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-037-001/646
(KHUTIYANIHAR) 		1701004037NRG24140620230281913 15/06/2023 AVDHESH SHARMA 1701004037WL003506 AVDHESH SHARMA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 AVDHESHSHARMA STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-037-001/648
(KHUTIYANIHAR) 		1701004037NRG24140620230281651 15/06/2023 VIMLA JATAV 1701004037WL003503 VIMLA JATAV 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 VIMLAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-037-001/649
(KHUTIYANIHAR) 		1701004037NRG24140620230281652 15/06/2023 MANCHALI 1701004037WL003503 MANCHALI 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 MANCHALI PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-037-001/650
(KHUTIYANIHAR) 		1701004037NRG24140620230281914 15/06/2023 ANEGA 1701004037WL003506 ANEGA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-037-001/651
(KHUTIYANIHAR) 		1701004037NRG24140620230281653 15/06/2023 MUNNI 1701004037WL003503 MUNNI 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-037-001/652
(KHUTIYANIHAR) 		1701004037NRG24140620230281915 15/06/2023 MAVSIYA SHARMA 1701004037WL003506 MAVSIYA SHARMA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 MAVSIYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-037-001/653
(KHUTIYANIHAR) 		1701004037NRG24140620230281916 15/06/2023 MANEESHA 1701004037WL003506 MANEESHA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-037-001/655
(KHUTIYANIHAR) 		1701004037NRG24140620230281654 15/06/2023 AJAY SHARMA 1701004037WL003503 AJAY SHARMA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 AJAYSHARMA PAYTM PAYMENTS BANK LTD(608032)
107 PAHADGARH MP-01-004-037-001/656
(KHUTIYANIHAR) 		1701004037NRG24140620230281655 15/06/2023 RAMKALI 1701004037WL003503 RAMKALI 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-037-001/658
(KHUTIYANIHAR) 		1701004037NRG24140620230281656 15/06/2023 SUBHASH SINGH 1701004037WL003503 SUBHASH SINGH 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-037-001/659
(KHUTIYANIHAR) 		1701004037NRG24140620230281657 15/06/2023 MANIRAM 1701004037WL003503 MANIRAM 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-037-001/660
(KHUTIYANIHAR) 		1701004037NRG24140620230281658 15/06/2023 BHAGWATI 1701004037WL003503 BHAGWATI 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 BHAGWATI PUNJAB NATIONAL BANK(508568)
111 PAHADGARH MP-01-004-037-001/662
(KHUTIYANIHAR) 		1701004037NRG24140620230281659 15/06/2023 Brindaw Singh 1701004037WL003503 Brindaw Singh 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 BrindawSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-037-001/664
(KHUTIYANIHAR) 		1701004037NRG24140620230281661 15/06/2023 GAYADEVI 1701004037WL003503 GAYADEVI 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 GAYADEVI STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-037-001/665
(KHUTIYANIHAR) 		1701004037NRG24140620230281662 15/06/2023 KRISHNA 1701004037WL003503 KRISHNA 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-037-001/666
(KHUTIYANIHAR) 		1701004037NRG24140620230281663 15/06/2023 Suerndra 1701004037WL003503 Suerndra 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Suerndra CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-037-001/669
(KHUTIYANIHAR) 		1701004037NRG24140620230281664 15/06/2023 Ramprakash Sharma 1701004037WL003503 Ramprakash Sharma 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 RamprakashSharma PUNJAB NATIONAL BANK(508568)
116 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG24140620230281665 15/06/2023 Preeti 1701004037WL003503 Preeti 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Preeti PUNJAB NATIONAL BANK(508568)
117 PAHADGARH MP-01-004-037-001/671
(KHUTIYANIHAR) 		1701004037NRG24140620230281666 15/06/2023 Devendra Singh Sikarwar 1701004037WL003503 Devendra Singh Sikarwar 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 DevendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-037-001/672
(KHUTIYANIHAR) 		1701004037NRG24140620230281667 15/06/2023 Subham Jatav 1701004037WL003503 Subham Jatav 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 SubhamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-037-001/673
(KHUTIYANIHAR) 		1701004037NRG24140620230281668 15/06/2023 Rahul 1701004037WL003503 Rahul 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-037-001/674
(KHUTIYANIHAR) 		1701004037NRG24140620230281669 15/06/2023 Arati Sharma 1701004037WL003503 Arati Sharma 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 AratiSharma UNION BANK OF INDIA(508500)
121 PAHADGARH MP-01-004-037-001/675
(KHUTIYANIHAR) 		1701004037NRG24140620230281670 15/06/2023 Malati Sharma 1701004037WL003503 Malati Sharma 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 MalatiSharma CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-037-001/679
(KHUTIYANIHAR) 		1701004037NRG24140620230281917 15/06/2023 Kalicharan Goswami 1701004037WL003506 Kalicharan Goswami 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 KalicharanGoswami HDFC BANK LTD(607152)
123 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG24140620230281671 15/06/2023 Raghubeer Prashad Sharma 1701004037WL003503 Raghubeer Prashad Sharma 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 RaghubeerPrashadSharma INDIAN BANK(607105)
124 PAHADGARH MP-01-004-037-001/721
(KHUTIYANIHAR) 		1701004037NRG24140620230281920 15/06/2023 Rajkumaree 1701004037WL003506 Rajkumaree 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-037-001/74-A
(KHUTIYANIHAR) 		1701004037NRG24140620230281923 15/06/2023 Shri Krishna 1701004037WL003506 Shri Krishna 00354 PUNB0268100 1105 1105 Processed 20/06/2023 450092153 ShriKrishna STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-060-001/1058
(KHARIKA) 		1701004060NRG24140620230282343 15/06/2023 Habeb sya 1701004060WL003510 Habeb sya 00354 PUNB0268100 1326 1326 Processed 20/06/2023 450092153 Habebsya FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
127 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24140620230282123 15/06/2023 ramesh 1701004024WL003509 ramesh 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 ramesh FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24140620230282124 15/06/2023 ajmer 1701004024WL003509 ajmer 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 ajmer STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24140620230282126 15/06/2023 Navalkisor tyagi 1701004024WL003509 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24140620230282128 15/06/2023 udal kushwah 1701004024WL003509 udal kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 udalkushwah FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24140620230282136 15/06/2023 ramvati 1701004024WL003509 ramvati 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 ramvati FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24140620230282140 15/06/2023 neetu 1701004024WL003509 neetu 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 neetu FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-024-001/1700
(CHINNONIKARERA) 		1701004024NRG24140620230282151 15/06/2023 munnalal 1701004024WL003509 munnalal 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 munnalal STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-024-001/200-D
(CHINNONIKARERA) 		1701004024NRG24140620230282161 15/06/2023 krshna rajak 1701004024WL003509 krshna rajak 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 krshnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-024-001/201-B
(CHINNONIKARERA) 		1701004024NRG24140620230282163 15/06/2023 batsiya 1701004024WL003509 batsiya 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 batsiya STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-024-001/202-A
(CHINNONIKARERA) 		1701004024NRG24140620230282166 15/06/2023 girija 1701004024WL003509 girija 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 girija INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24140620230282181 15/06/2023 Jasrath 1701004024WL003509 Jasrath 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Jasrath FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24140620230282182 15/06/2023 rishikesh 1701004024WL003509 rishikesh 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 rishikesh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG24140620230282183 15/06/2023 Rinku 1701004024WL003509 Rinku 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Rinku FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24140620230282184 15/06/2023 Rangeela kushwah 1701004024WL003509 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24140620230282188 15/06/2023 Beerendra kushwah 1701004024WL003509 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24140620230282189 15/06/2023 Sunita 1701004024WL003509 Sunita 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Sunita STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24140620230282112 15/06/2023 Santoshi 1701004024WL003508 Santoshi 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Santoshi FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24140620230282329 15/06/2023 aguri 1701004024WL003509 aguri 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 aguri INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-024-001/89-B
(CHINNONIKARERA) 		1701004024NRG24140620230282331 15/06/2023 jagdeesh 1701004024WL003509 jagdeesh 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 jagdeesh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG24140620230282332 15/06/2023 reenu kushwah 1701004024WL003509 reenu kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 reenukushwah FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24140620230282334 15/06/2023 vishnu kushwah 1701004024WL003509 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 vishnukushwah FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24140620230282335 15/06/2023 ruvi kushwah 1701004024WL003509 ruvi kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 ruvikushwah FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG24140620230281644 15/06/2023 Feran 1701004037WL003503 Feran 00415 SBIN0003761 1105 1105 Processed 20/06/2023 450092153 Feran STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-037-001/541
(KHUTIYANIHAR) 		1701004037NRG24140620230281648 15/06/2023 Chameli 1701004037WL003503 Chameli 00415 SBIN0003761 1105 1105 Processed 20/06/2023 450092153 Chameli PUNJAB NATIONAL BANK(508568)
151 PAHADGARH MP-01-004-037-001/640
(KHUTIYANIHAR) 		1701004037NRG24140620230281907 15/06/2023 Sughar Singh Jatav 1701004037WL003506 Sughar Singh Jatav 00415 SBIN0003761 1105 1105 Processed 20/06/2023 450092153 SugharSinghJatav STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273201 15/06/2023 Radhe Kushwah 1701004048WL003425 Radhe Kushwah 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 RadheKushwah STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-060-001/1057
(KHARIKA) 		1701004060NRG24140620230282460 15/06/2023 Ummed tyagi 1701004060WL003512 Ummed tyagi 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Ummedtyagi STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-060-001/1090
(KHARIKA) 		1701004060NRG24140620230282477 15/06/2023 GIRRAJ BAGHEL 1701004060WL003512 GIRRAJ BAGHEL 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-060-001/1173
(KHARIKA) 		1701004060NRG24140620230282502 15/06/2023 Kallu 1701004060WL003512 Kallu 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Kallu CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-060-001/1223
(KHARIKA) 		1701004060NRG24140620230282514 15/06/2023 Shashi Sikarwar 1701004060WL003512 Shashi Sikarwar 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 ShashiSikarwar STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-060-001/1250
(KHARIKA) 		1701004060NRG24140620230282524 15/06/2023 Shivram Argal 1701004060WL003512 Shivram Argal 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 ShivramArgal CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-060-001/1327
(KHARIKA) 		1701004060NRG24140620230282542 15/06/2023 Rekha 1701004060WL003512 Rekha 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 Rekha FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-060-001/1330
(KHARIKA) 		1701004060NRG24140620230282545 15/06/2023 Sankarlal Tyagi 1701004060WL003512 Sankarlal Tyagi 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 SankarlalTyagi STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-060-001/708
(KHARIKA) 		1701004060NRG24140620230282558 15/06/2023 basdev 1701004060WL003512 basdev 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 basdev STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-060-001/902
(KHARIKA) 		1701004060NRG24140620230282579 15/06/2023 sobaran jatav 1701004060WL003512 sobaran jatav 00415 SBIN0003761 1326 1326 Processed 20/06/2023 450092153 sobaranjatav STATE BANK OF INDIA(508548)
SubTotal 45747 45747
162 PAHADGARH MP-01-004-017-002/1013
(CHHINWARA) 		1701004017NRG24120620230261148 15/06/2023 sheetala 1701004017WL003267 sheetala 00415 SBIN0010845 1105 1105 Processed 20/06/2023 450092153 sheetala FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-017-002/78
(CHHINWARA) 		1701004017NRG24120620230261248 15/06/2023 VIKRAM 1701004017WL003267 VIKRAM 00415 SBIN0010845 1105 1105 Processed 20/06/2023 450092153 VIKRAM PUNJAB NATIONAL BANK(508568)
164 PAHADGARH MP-01-004-017-002/807
(CHHINWARA) 		1701004017NRG24120620230261249 15/06/2023 POORAN 1701004017WL003267 POORAN 00415 SBIN0010845 1105 1105 Processed 20/06/2023 450092153 POORAN PUNJAB NATIONAL BANK(508568)
165 PAHADGARH MP-01-004-017-002/823
(CHHINWARA) 		1701004017NRG24120620230261250 15/06/2023 suresh 1701004017WL003267 suresh 00415 SBIN0010845 1105 1105 Processed 20/06/2023 450092153 suresh PUNJAB NATIONAL BANK(508568)
166 PAHADGARH MP-01-004-017-002/96
(CHHINWARA) 		1701004017NRG24120620230261266 15/06/2023 ramnivash 1701004017WL003267 ramnivash 00415 SBIN0010845 1105 1105 Processed 20/06/2023 450092153 ramnivash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
167 PAHADGARH MP-01-004-024-001/1219
(CHINNONIKARERA) 		1701004024NRG24140620230282125 15/06/2023 vin 1701004024WL003509 vin 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 vin INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24140620230282129 15/06/2023 sultan 1701004024WL003509 sultan 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 sultan FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24140620230282130 15/06/2023 ramdeen 1701004024WL003509 ramdeen 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramdeen FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24140620230282131 15/06/2023 gabbar 1701004024WL003509 gabbar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 gabbar FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24140620230282134 15/06/2023 Prahlad 1701004024WL003509 Prahlad 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 Prahlad FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-024-001/1308
(CHINNONIKARERA) 		1701004024NRG24140620230282135 15/06/2023 ADIRAM BAGHEL 1701004024WL003509 ADIRAM BAGHEL 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ADIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24140620230282138 15/06/2023 rekha 1701004024WL003509 rekha 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 rekha FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG24140620230282143 15/06/2023 rosan 1701004024WL003509 rosan 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 rosan STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24140620230282158 15/06/2023 rishikesh 1701004024WL003509 rishikesh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 rishikesh FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24140620230282186 15/06/2023 sangeeta 1701004024WL003509 sangeeta 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 sangeeta STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24140620230282299 15/06/2023 banty tyagi 1701004024WL003509 banty tyagi 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 bantytyagi FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG24140620230282322 15/06/2023 dinesh 1701004024WL003509 dinesh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 dinesh STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG24140620230282323 15/06/2023 aruna bagel 1701004024WL003509 aruna bagel 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 arunabagel FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG24140620230282324 15/06/2023 kausaliya 1701004024WL003509 kausaliya 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 kausaliya FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-024-001/612
(CHINNONIKARERA) 		1701004024NRG24140620230282326 15/06/2023 suman rajak 1701004024WL003509 suman rajak 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 sumanrajak STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-024-001/673
(CHINNONIKARERA) 		1701004024NRG24140620230282327 15/06/2023 phiroj khan 1701004024WL003509 phiroj khan 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 phirojkhan STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG24140620230282328 15/06/2023 baratsingh 1701004024WL003509 baratsingh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 baratsingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-037-001/19-a
(KHUTIYANIHAR) 		1701004037NRG24140620230281642 15/06/2023 ranbeer 1701004037WL003503 ranbeer 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 ranbeer PUNJAB NATIONAL BANK(508568)
185 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG24140620230281899 15/06/2023 Balister 1701004037WL003506 Balister 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 Balister STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-037-001/27
(KHUTIYANIHAR) 		1701004037NRG24140620230281900 15/06/2023 ashok 1701004037WL003506 ashok 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 ashok STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG24140620230281901 15/06/2023 Rajeev 1701004037WL003506 Rajeev 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-037-001/641
(KHUTIYANIHAR) 		1701004037NRG24140620230281908 15/06/2023 RUBEEKHARE 1701004037WL003506 RUBEEKHARE 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 RUBEEKHARE STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-037-001/663
(KHUTIYANIHAR) 		1701004037NRG24140620230281660 15/06/2023 RAM KUMAR 1701004037WL003503 RAM KUMAR 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 RAMKUMAR STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG24140620230281922 15/06/2023 Ramesh 1701004037WL003506 Ramesh 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-037-001/85-A
(KHUTIYANIHAR) 		1701004037NRG24140620230281924 15/06/2023 rajmani 1701004037WL003506 rajmani 00415 SBIN0030092 1105 1105 Processed 20/06/2023 450092153 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273189 15/06/2023 Sultan Kushwah 1701004048WL003425 Sultan Kushwah 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 SultanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-060-001/1023
(KHARIKA) 		1701004060NRG24140620230282338 15/06/2023 Dharmendar sharma 1701004060WL003510 Dharmendar sharma 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 Dharmendarsharma STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-060-001/1024
(KHARIKA) 		1701004060NRG24140620230282339 15/06/2023 Dependar sikarwar 1701004060WL003510 Dependar sikarwar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 Dependarsikarwar STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-060-001/1091
(KHARIKA) 		1701004060NRG24140620230282478 15/06/2023 MAMATA BAGHEL 1701004060WL003512 MAMATA BAGHEL 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 MAMATABAGHEL STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-060-001/1119
(KHARIKA) 		1701004060NRG24140620230282488 15/06/2023 Gangaram Jatav 1701004060WL003512 Gangaram Jatav 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 GangaramJatav STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-060-001/1233
(KHARIKA) 		1701004060NRG24140620230282518 15/06/2023 Sunita 1701004060WL003512 Sunita 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 Sunita STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-060-001/1243
(KHARIKA) 		1701004060NRG24140620230282520 15/06/2023 Umavati 1701004060WL003512 Umavati 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 Umavati STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-060-001/1295
(KHARIKA) 		1701004060NRG24140620230282359 15/06/2023 Dharmendra singh 1701004060WL003510 Dharmendra singh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-060-001/1328
(KHARIKA) 		1701004060NRG24140620230282544 15/06/2023 Poonam Tyagi 1701004060WL003512 Poonam Tyagi 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 PoonamTyagi FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-060-001/1403
(KHARIKA) 		1701004060NRG24140620230282372 15/06/2023 Saurabh Tyagi 1701004060WL003510 Saurabh Tyagi 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 SaurabhTyagi STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-060-001/21
(KHARIKA) 		1701004060NRG24140620230282379 15/06/2023 kadar 1701004060WL003510 kadar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 kadar FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-060-001/25
(KHARIKA) 		1701004060NRG24140620230282551 15/06/2023 DARSHAN 1701004060WL003512 DARSHAN 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 DARSHAN FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-060-001/4-a
(KHARIKA) 		1701004060NRG24140620230282552 15/06/2023 ramcharan 1701004060WL003512 ramcharan 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramcharan CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-060-001/680
(KHARIKA) 		1701004060NRG24140620230282555 15/06/2023 gopi 1701004060WL003512 gopi 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 gopi CENTRAL BANK OF INDIA(607115)
206 PAHADGARH MP-01-004-060-001/688
(KHARIKA) 		1701004060NRG24140620230282382 15/06/2023 ramdulari 1701004060WL003510 ramdulari 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramdulari PUNJAB NATIONAL BANK(508568)
207 PAHADGARH MP-01-004-060-001/689
(KHARIKA) 		1701004060NRG24140620230282383 15/06/2023 ramesh 1701004060WL003510 ramesh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramesh PUNJAB NATIONAL BANK(508568)
208 PAHADGARH MP-01-004-060-001/690
(KHARIKA) 		1701004060NRG24140620230282384 15/06/2023 ramveer 1701004060WL003510 ramveer 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramveer STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-060-001/701
(KHARIKA) 		1701004060NRG24140620230282385 15/06/2023 LAJJARAM 1701004060WL003510 LAJJARAM 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 LAJJARAM FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-060-001/703
(KHARIKA) 		1701004060NRG24140620230282556 15/06/2023 ramkhyatar 1701004060WL003512 ramkhyatar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramkhyatar UNION BANK OF INDIA(508500)
211 PAHADGARH MP-01-004-060-001/705
(KHARIKA) 		1701004060NRG24140620230282557 15/06/2023 ramvaran 1701004060WL003512 ramvaran 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramvaran STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-060-001/711
(KHARIKA) 		1701004060NRG24140620230282559 15/06/2023 shyamachran 1701004060WL003512 shyamachran 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 shyamachran STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-060-001/718
(KHARIKA) 		1701004060NRG24140620230282560 15/06/2023 harishankar 1701004060WL003512 harishankar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 harishankar STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-060-001/722
(KHARIKA) 		1701004060NRG24140620230282561 15/06/2023 banti 1701004060WL003512 banti 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 banti STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-060-001/737
(KHARIKA) 		1701004060NRG24140620230282562 15/06/2023 dayaram 1701004060WL003512 dayaram 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 dayaram STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-060-001/745
(KHARIKA) 		1701004060NRG24140620230282563 15/06/2023 jaiveer 1701004060WL003512 jaiveer 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 jaiveer STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-060-001/757
(KHARIKA) 		1701004060NRG24140620230282387 15/06/2023 TEJVEER 1701004060WL003510 TEJVEER 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 TEJVEER FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-060-001/780
(KHARIKA) 		1701004060NRG24140620230282566 15/06/2023 manoj 1701004060WL003512 manoj 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 manoj STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-060-001/793
(KHARIKA) 		1701004060NRG24140620230282567 15/06/2023 thakurdas 1701004060WL003512 thakurdas 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 thakurdas STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-060-001/797
(KHARIKA) 		1701004060NRG24140620230282389 15/06/2023 girraj tyagi 1701004060WL003510 girraj tyagi 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 girrajtyagi PUNJAB NATIONAL BANK(508568)
221 PAHADGARH MP-01-004-060-001/825
(KHARIKA) 		1701004060NRG24140620230282568 15/06/2023 yogesh 1701004060WL003512 yogesh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 yogesh STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-060-001/826
(KHARIKA) 		1701004060NRG24140620230282569 15/06/2023 rajkishor 1701004060WL003512 rajkishor 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 rajkishor STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-060-001/827
(KHARIKA) 		1701004060NRG24140620230282570 15/06/2023 manoj 1701004060WL003512 manoj 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 manoj STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-060-001/831
(KHARIKA) 		1701004060NRG24140620230282572 15/06/2023 patiram 1701004060WL003512 patiram 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 patiram FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-060-001/844
(KHARIKA) 		1701004060NRG24140620230282575 15/06/2023 dharmendar 1701004060WL003512 dharmendar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 dharmendar STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-060-001/966
(KHARIKA) 		1701004060NRG24140620230282392 15/06/2023 kanta 1701004060WL003510 kanta 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 kanta FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-060-001/967
(KHARIKA) 		1701004060NRG24140620230282581 15/06/2023 dharmendar 1701004060WL003512 dharmendar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 dharmendar FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-060-001/976
(KHARIKA) 		1701004060NRG24140620230282393 15/06/2023 madeen 1701004060WL003510 madeen 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 madeen FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-060-001/978
(KHARIKA) 		1701004060NRG24140620230282582 15/06/2023 janakshri 1701004060WL003512 janakshri 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 janakshri STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-060-001/979
(KHARIKA) 		1701004060NRG24140620230282583 15/06/2023 aneeta 1701004060WL003512 aneeta 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 aneeta FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-060-001/983
(KHARIKA) 		1701004060NRG24140620230282584 15/06/2023 ramvati 1701004060WL003512 ramvati 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramvati STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-060-001/984
(KHARIKA) 		1701004060NRG24140620230282585 15/06/2023 rama 1701004060WL003512 rama 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 rama FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-060-001/990
(KHARIKA) 		1701004060NRG24140620230282586 15/06/2023 vishambar 1701004060WL003512 vishambar 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 vishambar STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-060-001/991
(KHARIKA) 		1701004060NRG24140620230282587 15/06/2023 ramveti 1701004060WL003512 ramveti 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 ramveti FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-060-001/995
(KHARIKA) 		1701004060NRG24140620230282394 15/06/2023 raboodi 1701004060WL003510 raboodi 00415 SBIN0030092 1326 1326 Processed 20/06/2023 450092153 raboodi STATE BANK OF INDIA(508548)
SubTotal 89726 89726
236 PAHADGARH MP-01-004-017-002/937
(CHHINWARA) 		1701004017NRG24120620230261262 15/06/2023 bhoori 1701004017WL003267 bhoori 00415 SBIN0030319 1105 1105 Processed 20/06/2023 450092153 bhoori PUNJAB NATIONAL BANK(508568)
237 PAHADGARH MP-01-004-017-002/941
(CHHINWARA) 		1701004017NRG24120620230261263 15/06/2023 machala 1701004017WL003267 machala 00415 SBIN0030319 1105 1105 Processed 20/06/2023 450092153 machala PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
238 PAHADGARH MP-01-004-017-002/1015
(CHHINWARA) 		1701004017NRG24120620230261150 15/06/2023 basanti 1701004017WL003267 basanti 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 basanti FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-017-002/106
(CHHINWARA) 		1701004017NRG24120620230261169 15/06/2023 dataram 1701004017WL003267 dataram 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 dataram STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24120620230261171 15/06/2023 KOK SINGH 1701004017WL003267 KOK SINGH 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 KOKSINGH FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-017-002/109-A
(CHHINWARA) 		1701004017NRG24120620230261189 15/06/2023 chote 1701004017WL003267 chote 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 chote FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-017-002/11-A
(CHHINWARA) 		1701004017NRG24120620230261193 15/06/2023 raju 1701004017WL003267 raju 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 raju PUNJAB NATIONAL BANK(508568)
243 PAHADGARH MP-01-004-017-002/120-A
(CHHINWARA) 		1701004017NRG24120620230261210 15/06/2023 ranveer 1701004017WL003267 ranveer 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ranveer STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-017-002/125
(CHHINWARA) 		1701004017NRG24120620230261212 15/06/2023 mukat 1701004017WL003267 mukat 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 mukat STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-017-002/150-A
(CHHINWARA) 		1701004017NRG24120620230261213 15/06/2023 rajendra 1701004017WL003267 rajendra 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 rajendra FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-017-002/167-A
(CHHINWARA) 		1701004017NRG24120620230261215 15/06/2023 komal 1701004017WL003267 komal 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 komal PUNJAB NATIONAL BANK(508568)
247 PAHADGARH MP-01-004-017-002/167-A
(CHHINWARA) 		1701004017NRG24120620230261214 15/06/2023 komal 1701004017WL003267 komal 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 komal PUNJAB NATIONAL BANK(508568)
248 PAHADGARH MP-01-004-017-002/167-B
(CHHINWARA) 		1701004017NRG24120620230261217 15/06/2023 amarin 1701004017WL003267 amarin 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 amarin PUNJAB NATIONAL BANK(508568)
249 PAHADGARH MP-01-004-017-002/167-B
(CHHINWARA) 		1701004017NRG24120620230261216 15/06/2023 amarin 1701004017WL003267 amarin 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 amarin PUNJAB NATIONAL BANK(508568)
250 PAHADGARH MP-01-004-017-002/2
(CHHINWARA) 		1701004017NRG24120620230261218 15/06/2023 ramji 1701004017WL003267 ramji 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ramji STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-017-002/23-A
(CHHINWARA) 		1701004017NRG24120620230261220 15/06/2023 rakesh 1701004017WL003267 rakesh 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 rakesh FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-017-002/23-A
(CHHINWARA) 		1701004017NRG24120620230261219 15/06/2023 rakesh 1701004017WL003267 rakesh 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 rakesh STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-017-002/24
(CHHINWARA) 		1701004017NRG24120620230261223 15/06/2023 ruma 1701004017WL003267 ruma 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ruma STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-017-002/24-A
(CHHINWARA) 		1701004017NRG24120620230261225 15/06/2023 baladau 1701004017WL003267 baladau 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 baladau FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-017-002/24-A
(CHHINWARA) 		1701004017NRG24120620230261224 15/06/2023 baladau 1701004017WL003267 baladau 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 baladau STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-017-002/34
(CHHINWARA) 		1701004017NRG24120620230261232 15/06/2023 roshan 1701004017WL003267 roshan 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 roshan STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-017-002/44-A
(CHHINWARA) 		1701004017NRG24120620230261235 15/06/2023 haraveer 1701004017WL003267 haraveer 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 haraveer FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24120620230261236 15/06/2023 chokhiram 1701004017WL003267 chokhiram 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 chokhiram STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24120620230261237 15/06/2023 tusiram 1701004017WL003267 tusiram 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 tusiram FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24120620230261238 15/06/2023 shivcharan 1701004017WL003267 shivcharan 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 shivcharan STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-017-002/61
(CHHINWARA) 		1701004017NRG24120620230261239 15/06/2023 sumera 1701004017WL003267 sumera 00415 SBIN0030439 884 884 Processed 20/06/2023 450092153 sumera FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-017-002/62
(CHHINWARA) 		1701004017NRG24120620230261240 15/06/2023 bhudevi 1701004017WL003267 bhudevi 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 bhudevi PUNJAB NATIONAL BANK(508568)
263 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24120620230261241 15/06/2023 ramdas 1701004017WL003267 ramdas 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ramdas STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24120620230261242 15/06/2023 kashiram 1701004017WL003267 kashiram 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 kashiram FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-017-002/66
(CHHINWARA) 		1701004017NRG24120620230261243 15/06/2023 kampotar 1701004017WL003267 kampotar 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 kampotar STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-017-002/69
(CHHINWARA) 		1701004017NRG24120620230261244 15/06/2023 jandel 1701004017WL003267 jandel 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 jandel STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-017-002/71
(CHHINWARA) 		1701004017NRG24120620230261246 15/06/2023 radheshyam 1701004017WL003267 radheshyam 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 radheshyam STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-017-002/77
(CHHINWARA) 		1701004017NRG24120620230261247 15/06/2023 ramphul 1701004017WL003267 ramphul 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ramphul PUNJAB NATIONAL BANK(508568)
269 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24120620230261251 15/06/2023 narasingh 1701004017WL003267 narasingh 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 narasingh PUNJAB NATIONAL BANK(508568)
270 PAHADGARH MP-01-004-017-002/83
(CHHINWARA) 		1701004017NRG24120620230261252 15/06/2023 narsingh 1701004017WL003267 narsingh 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 narsingh PUNJAB NATIONAL BANK(508568)
271 PAHADGARH MP-01-004-017-002/84
(CHHINWARA) 		1701004017NRG24120620230261254 15/06/2023 ramvaran 1701004017WL003267 ramvaran 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ramvaran PUNJAB NATIONAL BANK(508568)
272 PAHADGARH MP-01-004-017-002/84
(CHHINWARA) 		1701004017NRG24120620230261253 15/06/2023 ramvaran 1701004017WL003267 ramvaran 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 ramvaran FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-017-002/85
(CHHINWARA) 		1701004017NRG24120620230261255 15/06/2023 chiroji 1701004017WL003267 chiroji 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 chiroji PUNJAB NATIONAL BANK(508568)
274 PAHADGARH MP-01-004-017-002/89
(CHHINWARA) 		1701004017NRG24120620230261260 15/06/2023 vilas 1701004017WL003267 vilas 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 vilas FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-017-002/90
(CHHINWARA) 		1701004017NRG24120620230261261 15/06/2023 shivdayal 1701004017WL003267 shivdayal 00415 SBIN0030439 1105 1105 Processed 20/06/2023 450092153 shivdayal STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273167 15/06/2023 Ramprakash 1701004048WL003425 Ramprakash 00415 SBIN0030439 1326 1326 Processed 20/06/2023 450092153 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 43095 43095
277 PAHADGARH MP-01-004-060-001/999
(KHARIKA) 		1701004060NRG24140620230282395 15/06/2023 nirama 1701004060WL003510 nirama 00462 UCBA0000043 1326 1326 Processed 20/06/2023 450092153 nirama UCO BANK(607066)
SubTotal 1326 1326
278 PAHADGARH MP-01-004-060-001/1127
(KHARIKA) 		1701004060NRG24140620230282345 15/06/2023 bebi 1701004060WL003510 bebi 00468 UBIN0532681 1326 1326 Processed 20/06/2023 450092153 bebi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
279 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24120620230261209 15/06/2023 kedar 1701004017WL003267 kedar 00468 UBIN0543527 1105 1105 Processed 20/06/2023 450092153 kedar PUNJAB NATIONAL BANK(508568)
280 PAHADGARH MP-01-004-017-002/265
(CHHINWARA) 		1701004017NRG24120620230261227 15/06/2023 girraj 1701004017WL003267 girraj 00468 UBIN0543527 1105 1105 Processed 20/06/2023 450092153 girraj UNION BANK OF INDIA(508500)
281 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG24140620230281918 15/06/2023 Jabar Singh 1701004037WL003506 Jabar Singh 00468 UBIN0543527 1105 1105 Processed 20/06/2023 450092153 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-037-001/690
(KHUTIYANIHAR) 		1701004037NRG24140620230281919 15/06/2023 Bnrajkishor 1701004037WL003506 Bnrajkishor 00468 UBIN0543527 1105 1105 Processed 20/06/2023 450092153 Bnrajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-060-001/1016
(KHARIKA) 		1701004060NRG24140620230282336 15/06/2023 Rahesa 1701004060WL003510 Rahesa 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Rahesa FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-060-001/1020
(KHARIKA) 		1701004060NRG24140620230282337 15/06/2023 Anesha 1701004060WL003510 Anesha 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Anesha FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-060-001/1032
(KHARIKA) 		1701004060NRG24140620230282449 15/06/2023 siyaram sharma 1701004060WL003512 siyaram sharma 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 siyaramsharma FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-060-001/1034
(KHARIKA) 		1701004060NRG24140620230282450 15/06/2023 Meera jatav 1701004060WL003512 Meera jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Meerajatav UNION BANK OF INDIA(508500)
287 PAHADGARH MP-01-004-060-001/1035
(KHARIKA) 		1701004060NRG24140620230282451 15/06/2023 Basanti jatav 1701004060WL003512 Basanti jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Basantijatav UNION BANK OF INDIA(508500)
288 PAHADGARH MP-01-004-060-001/1036
(KHARIKA) 		1701004060NRG24140620230282452 15/06/2023 Mokam jatav 1701004060WL003512 Mokam jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Mokamjatav UNION BANK OF INDIA(508500)
289 PAHADGARH MP-01-004-060-001/1037
(KHARIKA) 		1701004060NRG24140620230282453 15/06/2023 kuarpal jatav 1701004060WL003512 kuarpal jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 kuarpaljatav STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-060-001/1038
(KHARIKA) 		1701004060NRG24140620230282340 15/06/2023 immtlal jatav 1701004060WL003510 immtlal jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 immtlaljatav UNION BANK OF INDIA(508500)
291 PAHADGARH MP-01-004-060-001/1038
(KHARIKA) 		1701004060NRG24140620230282341 15/06/2023 mamta 1701004060WL003510 mamta 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 mamta STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-060-001/1040
(KHARIKA) 		1701004060NRG24140620230282454 15/06/2023 gorishankar tyagi 1701004060WL003512 gorishankar tyagi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 gorishankartyagi UNION BANK OF INDIA(508500)
293 PAHADGARH MP-01-004-060-001/1042
(KHARIKA) 		1701004060NRG24140620230282455 15/06/2023 Geeta Balmek 1701004060WL003512 Geeta Balmek 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 GeetaBalmek UNION BANK OF INDIA(508500)
294 PAHADGARH MP-01-004-060-001/1045
(KHARIKA) 		1701004060NRG24140620230282342 15/06/2023 Bhagerath sikarar 1701004060WL003510 Bhagerath sikarar 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Bhagerathsikarar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-060-001/1051
(KHARIKA) 		1701004060NRG24140620230282456 15/06/2023 Sanjaysharma 1701004060WL003512 Sanjaysharma 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-060-001/1053
(KHARIKA) 		1701004060NRG24140620230282457 15/06/2023 Sombati jatav 1701004060WL003512 Sombati jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Sombatijatav STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-060-001/1054
(KHARIKA) 		1701004060NRG24140620230282458 15/06/2023 ravindra jatav 1701004060WL003512 ravindra jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 ravindrajatav STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-060-001/1056
(KHARIKA) 		1701004060NRG24140620230282459 15/06/2023 Girraj rajak 1701004060WL003512 Girraj rajak 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Girrajrajak FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-060-001/1059
(KHARIKA) 		1701004060NRG24140620230282462 15/06/2023 Ankush tyagi 1701004060WL003512 Ankush tyagi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Ankushtyagi STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-060-001/1065
(KHARIKA) 		1701004060NRG24140620230282464 15/06/2023 palua baretha 1701004060WL003512 palua baretha 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 paluabaretha CENTRAL BANK OF INDIA(607115)
301 PAHADGARH MP-01-004-060-001/1067
(KHARIKA) 		1701004060NRG24140620230282466 15/06/2023 RESHI RAJAK 1701004060WL003512 RESHI RAJAK 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 RESHIRAJAK FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-060-001/1095
(KHARIKA) 		1701004060NRG24140620230282479 15/06/2023 PAPPI RAJAK 1701004060WL003512 PAPPI RAJAK 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 PAPPIRAJAK STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-060-001/1099
(KHARIKA) 		1701004060NRG24140620230282482 15/06/2023 JYOTI JATAV 1701004060WL003512 JYOTI JATAV 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 JYOTIJATAV UNION BANK OF INDIA(508500)
304 PAHADGARH MP-01-004-060-001/1114
(KHARIKA) 		1701004060NRG24140620230282486 15/06/2023 PUSPA JATAV 1701004060WL003512 PUSPA JATAV 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 PUSPAJATAV STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-060-001/1115
(KHARIKA) 		1701004060NRG24140620230282487 15/06/2023 VEERSINGH JATAV 1701004060WL003512 VEERSINGH JATAV 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 VEERSINGHJATAV STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-060-001/1120
(KHARIKA) 		1701004060NRG24140620230282489 15/06/2023 Gurubachan Tyagi 1701004060WL003512 Gurubachan Tyagi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 GurubachanTyagi UNION BANK OF INDIA(508500)
307 PAHADGARH MP-01-004-060-001/1122
(KHARIKA) 		1701004060NRG24140620230282490 15/06/2023 Balu Jatav 1701004060WL003512 Balu Jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 BaluJatav CENTRAL BANK OF INDIA(607115)
308 PAHADGARH MP-01-004-060-001/1123
(KHARIKA) 		1701004060NRG24140620230282491 15/06/2023 Neta Jatav 1701004060WL003512 Neta Jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 NetaJatav CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-060-001/1148
(KHARIKA) 		1701004060NRG24140620230282492 15/06/2023 Sunita 1701004060WL003512 Sunita 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Sunita FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-060-001/1155
(KHARIKA) 		1701004060NRG24140620230282494 15/06/2023 Sheela 1701004060WL003512 Sheela 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Sheela STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-060-001/1158
(KHARIKA) 		1701004060NRG24140620230282495 15/06/2023 Poonam 1701004060WL003512 Poonam 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Poonam FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-060-001/1162
(KHARIKA) 		1701004060NRG24140620230282497 15/06/2023 Vineeta 1701004060WL003512 Vineeta 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Vineeta STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-060-001/1185
(KHARIKA) 		1701004060NRG24140620230282348 15/06/2023 Kamal singh 1701004060WL003510 Kamal singh 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Kamalsingh INDIAN BANK(607105)
314 PAHADGARH MP-01-004-060-001/1188
(KHARIKA) 		1701004060NRG24140620230282349 15/06/2023 Devendar Singh Sikarwar 1701004060WL003510 Devendar Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 DevendarSinghSikarwar UNION BANK OF INDIA(508500)
315 PAHADGARH MP-01-004-060-001/1194
(KHARIKA) 		1701004060NRG24140620230282505 15/06/2023 Panchmram 1701004060WL003512 Panchmram 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Panchmram STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-060-001/1196
(KHARIKA) 		1701004060NRG24140620230282506 15/06/2023 Sunita Devi 1701004060WL003512 Sunita Devi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 SunitaDevi STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-060-001/1199
(KHARIKA) 		1701004060NRG24140620230282350 15/06/2023 Nema Prajapati 1701004060WL003510 Nema Prajapati 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 NemaPrajapati FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-060-001/1200
(KHARIKA) 		1701004060NRG24140620230282507 15/06/2023 Radha Tyagi 1701004060WL003512 Radha Tyagi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 RadhaTyagi UNION BANK OF INDIA(508500)
319 PAHADGARH MP-01-004-060-001/1202
(KHARIKA) 		1701004060NRG24140620230282509 15/06/2023 Ransingh 1701004060WL003512 Ransingh 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Ransingh CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-060-001/1204
(KHARIKA) 		1701004060NRG24140620230282510 15/06/2023 Kalavati 1701004060WL003512 Kalavati 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Kalavati UNION BANK OF INDIA(508500)
321 PAHADGARH MP-01-004-060-001/1208
(KHARIKA) 		1701004060NRG24140620230282511 15/06/2023 Ramhet 1701004060WL003512 Ramhet 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Ramhet STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-060-001/1217
(KHARIKA) 		1701004060NRG24140620230282353 15/06/2023 Jareena Bano 1701004060WL003510 Jareena Bano 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 JareenaBano FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-060-001/1218
(KHARIKA) 		1701004060NRG24140620230282354 15/06/2023 Sakeela 1701004060WL003510 Sakeela 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Sakeela FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-060-001/1221
(KHARIKA) 		1701004060NRG24140620230282513 15/06/2023 Punam 1701004060WL003512 Punam 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Punam CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-060-001/1226
(KHARIKA) 		1701004060NRG24140620230282516 15/06/2023 Rinku 1701004060WL003512 Rinku 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Rinku FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-060-001/1227
(KHARIKA) 		1701004060NRG24140620230282517 15/06/2023 Shakuntala 1701004060WL003512 Shakuntala 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
327 PAHADGARH MP-01-004-060-001/1228
(KHARIKA) 		1701004060NRG24140620230282355 15/06/2023 Raghunath Singh Bhadouriya 1701004060WL003510 Raghunath Singh Bhadouriya 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 RaghunathSinghBhadouriya STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-060-001/1240
(KHARIKA) 		1701004060NRG24140620230282356 15/06/2023 Geeta 1701004060WL003510 Geeta 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Geeta STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-060-001/1244
(KHARIKA) 		1701004060NRG24140620230282521 15/06/2023 Brahma Devi 1701004060WL003512 Brahma Devi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 BrahmaDevi STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-060-001/1249
(KHARIKA) 		1701004060NRG24140620230282523 15/06/2023 Baliram 1701004060WL003512 Baliram 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Baliram STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-060-001/1260
(KHARIKA) 		1701004060NRG24140620230282527 15/06/2023 Swati Jatav 1701004060WL003512 Swati Jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 SwatiJatav FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-060-001/1266
(KHARIKA) 		1701004060NRG24140620230282528 15/06/2023 Rinku Jatav 1701004060WL003512 Rinku Jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 RinkuJatav CENTRAL BANK OF INDIA(607115)
333 PAHADGARH MP-01-004-060-001/1269
(KHARIKA) 		1701004060NRG24140620230282529 15/06/2023 Maya 1701004060WL003512 Maya 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Maya STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-060-001/1277
(KHARIKA) 		1701004060NRG24140620230282531 15/06/2023 Jeevande 1701004060WL003512 Jeevande 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Jeevande PUNJAB NATIONAL BANK(508568)
335 PAHADGARH MP-01-004-060-001/1310
(KHARIKA) 		1701004060NRG24140620230282536 15/06/2023 Radha 1701004060WL003512 Radha 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Radha STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-060-001/1312
(KHARIKA) 		1701004060NRG24140620230282537 15/06/2023 Ramveer 1701004060WL003512 Ramveer 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Ramveer UNION BANK OF INDIA(508500)
337 PAHADGARH MP-01-004-060-001/1313
(KHARIKA) 		1701004060NRG24140620230282538 15/06/2023 Shivani 1701004060WL003512 Shivani 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Shivani STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-060-001/568
(KHARIKA) 		1701004060NRG24140620230282553 15/06/2023 ashok 1701004060WL003512 ashok 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 ashok PUNJAB NATIONAL BANK(508568)
339 PAHADGARH MP-01-004-060-001/574
(KHARIKA) 		1701004060NRG24140620230282554 15/06/2023 ummed 1701004060WL003512 ummed 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 ummed STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-060-001/729
(KHARIKA) 		1701004060NRG24140620230282386 15/06/2023 tunda 1701004060WL003510 tunda 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 tunda FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-060-001/766
(KHARIKA) 		1701004060NRG24140620230282565 15/06/2023 kasturi 1701004060WL003512 kasturi 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 kasturi STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-060-001/766
(KHARIKA) 		1701004060NRG24140620230282564 15/06/2023 shri chand 1701004060WL003512 shri chand 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 shrichand UNION BANK OF INDIA(508500)
343 PAHADGARH MP-01-004-060-001/833
(KHARIKA) 		1701004060NRG24140620230282573 15/06/2023 ravindra 1701004060WL003512 ravindra 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 ravindra STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-060-001/840
(KHARIKA) 		1701004060NRG24140620230282574 15/06/2023 papu 1701004060WL003512 papu 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 papu STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-060-001/852
(KHARIKA) 		1701004060NRG24140620230282576 15/06/2023 bhura jatav 1701004060WL003512 bhura jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 bhurajatav INDIAN BANK(607105)
346 PAHADGARH MP-01-004-060-001/855
(KHARIKA) 		1701004060NRG24140620230282577 15/06/2023 giranda jatav 1701004060WL003512 giranda jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 girandajatav UNION BANK OF INDIA(508500)
347 PAHADGARH MP-01-004-060-001/877
(KHARIKA) 		1701004060NRG24140620230282578 15/06/2023 Rakesh jatav 1701004060WL003512 Rakesh jatav 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 Rakeshjatav FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-060-001/905
(KHARIKA) 		1701004060NRG24140620230282580 15/06/2023 brajraj 1701004060WL003512 brajraj 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 brajraj STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-060-001/997
(KHARIKA) 		1701004060NRG24140620230282588 15/06/2023 lalo 1701004060WL003512 lalo 00468 UBIN0543527 1326 1326 Processed 20/06/2023 450092153 lalo UNION BANK OF INDIA(508500)
SubTotal 93262 93262
350 PAHADGARH MP-01-004-017-002/1014
(CHHINWARA) 		1701004017NRG24120620230261149 15/06/2023 bharti 1701004017WL003267 bharti 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 bharti FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-017-002/1039
(CHHINWARA) 		1701004017NRG24120620230261152 15/06/2023 kallo 1701004017WL003267 kallo 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 kallo FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-017-002/1039
(CHHINWARA) 		1701004017NRG24120620230261151 15/06/2023 prakash 1701004017WL003267 prakash 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 prakash FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-017-002/1040
(CHHINWARA) 		1701004017NRG24120620230261155 15/06/2023 poonam 1701004017WL003267 poonam 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 poonam FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-017-002/1040
(CHHINWARA) 		1701004017NRG24120620230261154 15/06/2023 surar singh 1701004017WL003267 surar singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 surarsingh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24120620230261156 15/06/2023 malati kevat 1701004017WL003267 malati kevat 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 malatikevat FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-017-002/1045
(CHHINWARA) 		1701004017NRG24120620230261160 15/06/2023 RISHIKESH 1701004017WL003267 RISHIKESH 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 RISHIKESH FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-017-002/1046
(CHHINWARA) 		1701004017NRG24120620230261161 15/06/2023 RAKESH 1701004017WL003267 RAKESH 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 RAKESH FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-017-002/1047
(CHHINWARA) 		1701004017NRG24120620230261162 15/06/2023 DEVENDRA 1701004017WL003267 DEVENDRA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 DEVENDRA FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-017-002/1049
(CHHINWARA) 		1701004017NRG24120620230261163 15/06/2023 LALO 1701004017WL003267 LALO 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 LALO FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-017-002/1051
(CHHINWARA) 		1701004017NRG24120620230261164 15/06/2023 MEERA 1701004017WL003267 MEERA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 MEERA FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-017-002/1053
(CHHINWARA) 		1701004017NRG24120620230261165 15/06/2023 SUGHRIV 1701004017WL003267 SUGHRIV 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 SUGHRIV FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-017-002/1054
(CHHINWARA) 		1701004017NRG24120620230261166 15/06/2023 NEMA KUMARI 1701004017WL003267 NEMA KUMARI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 NEMAKUMARI FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-017-002/1055
(CHHINWARA) 		1701004017NRG24120620230261167 15/06/2023 BALIRAM 1701004017WL003267 BALIRAM 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 BALIRAM FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-017-002/1057
(CHHINWARA) 		1701004017NRG24120620230261168 15/06/2023 MANEESHA 1701004017WL003267 MANEESHA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 MANEESHA FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-017-002/1069
(CHHINWARA) 		1701004017NRG24120620230261170 15/06/2023 RAMA BAI 1701004017WL003267 RAMA BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 RAMABAI FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-017-002/1070
(CHHINWARA) 		1701004017NRG24120620230261172 15/06/2023 GYANI KEVAT 1701004017WL003267 GYANI KEVAT 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 GYANIKEVAT FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-017-002/1071
(CHHINWARA) 		1701004017NRG24120620230261173 15/06/2023 KESHO 1701004017WL003267 KESHO 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 KESHO FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-017-002/1072
(CHHINWARA) 		1701004017NRG24120620230261174 15/06/2023 OODAL KEVAT 1701004017WL003267 OODAL KEVAT 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 OODALKEVAT FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-017-002/1073
(CHHINWARA) 		1701004017NRG24120620230261175 15/06/2023 PREMSHRI MALHA 1701004017WL003267 PREMSHRI MALHA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 PREMSHRIMALHA FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-017-002/1074
(CHHINWARA) 		1701004017NRG24120620230261176 15/06/2023 REENA 1701004017WL003267 REENA 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 REENA FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24120620230261178 15/06/2023 mamta 1701004017WL003267 mamta 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 mamta CENTRAL BANK OF INDIA(607115)
372 PAHADGARH MP-01-004-017-002/1078
(CHHINWARA) 		1701004017NRG24120620230261179 15/06/2023 reena 1701004017WL003267 reena 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 reena FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-017-002/1079
(CHHINWARA) 		1701004017NRG24120620230261180 15/06/2023 bhuri 1701004017WL003267 bhuri 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 bhuri FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-017-002/1080
(CHHINWARA) 		1701004017NRG24120620230261181 15/06/2023 satish 1701004017WL003267 satish 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 satish FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-017-002/1081
(CHHINWARA) 		1701004017NRG24120620230261182 15/06/2023 rajkumari 1701004017WL003267 rajkumari 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 rajkumari FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-017-002/1082
(CHHINWARA) 		1701004017NRG24120620230261183 15/06/2023 poonam 1701004017WL003267 poonam 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 poonam FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-017-002/1084
(CHHINWARA) 		1701004017NRG24120620230261184 15/06/2023 usha 1701004017WL003267 usha 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 usha FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-017-002/1088
(CHHINWARA) 		1701004017NRG24120620230261187 15/06/2023 hema 1701004017WL003267 hema 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 hema FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-017-002/1089
(CHHINWARA) 		1701004017NRG24120620230261188 15/06/2023 ruma devi 1701004017WL003267 ruma devi 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 rumadevi FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-017-002/1090
(CHHINWARA) 		1701004017NRG24120620230261190 15/06/2023 yashveer 1701004017WL003267 yashveer 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 yashveer FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-017-002/1098
(CHHINWARA) 		1701004017NRG24120620230261191 15/06/2023 ballu 1701004017WL003267 ballu 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 ballu FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-017-002/1099
(CHHINWARA) 		1701004017NRG24120620230261192 15/06/2023 surajmukhi 1701004017WL003267 surajmukhi 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 surajmukhi FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-017-002/1101
(CHHINWARA) 		1701004017NRG24120620230261194 15/06/2023 neelam 1701004017WL003267 neelam 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 neelam FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-017-002/1104
(CHHINWARA) 		1701004017NRG24120620230261196 15/06/2023 krishna 1701004017WL003267 krishna 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 krishna FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-017-002/1105
(CHHINWARA) 		1701004017NRG24120620230261197 15/06/2023 aman 1701004017WL003267 aman 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 aman FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-017-002/1106
(CHHINWARA) 		1701004017NRG24120620230261198 15/06/2023 dhram singh 1701004017WL003267 dhram singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 dhramsingh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-017-002/1110
(CHHINWARA) 		1701004017NRG24120620230261200 15/06/2023 bhart 1701004017WL003267 bhart 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 bhart FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-017-002/1113
(CHHINWARA) 		1701004017NRG24120620230261201 15/06/2023 papeeta 1701004017WL003267 papeeta 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 papeeta FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-017-002/1114
(CHHINWARA) 		1701004017NRG24120620230261124 15/06/2023 rajkumar 1701004017WL003266 rajkumar 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 rajkumar FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-017-002/1120
(CHHINWARA) 		1701004017NRG24120620230261126 15/06/2023 guddi 1701004017WL003266 guddi 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 guddi FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-017-002/1122
(CHHINWARA) 		1701004017NRG24120620230261127 15/06/2023 saroj 1701004017WL003266 saroj 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 saroj FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-017-002/1124
(CHHINWARA) 		1701004017NRG24120620230261128 15/06/2023 rambai 1701004017WL003266 rambai 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 rambai FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24120620230261129 15/06/2023 dhruv singh 1701004017WL003266 dhruv singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 dhruvsingh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24120620230261130 15/06/2023 satybhan 1701004017WL003266 satybhan 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 satybhan FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-017-002/1133
(CHHINWARA) 		1701004017NRG24120620230261131 15/06/2023 kampoter 1701004017WL003266 kampoter 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 kampoter FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-017-002/1133
(CHHINWARA) 		1701004017NRG24120620230261132 15/06/2023 sapana 1701004017WL003266 sapana 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 sapana FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-017-002/1134
(CHHINWARA) 		1701004017NRG24120620230261133 15/06/2023 bhup singh 1701004017WL003266 bhup singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 bhupsingh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-017-002/1134
(CHHINWARA) 		1701004017NRG24120620230261134 15/06/2023 jal devi 1701004017WL003266 jal devi 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 jaldevi FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-017-002/1135
(CHHINWARA) 		1701004017NRG24120620230261135 15/06/2023 lal singh 1701004017WL003266 lal singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 lalsingh FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-017-002/1136
(CHHINWARA) 		1701004017NRG24120620230261136 15/06/2023 saroj 1701004017WL003266 saroj 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 saroj FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-017-002/1137
(CHHINWARA) 		1701004017NRG24120620230261137 15/06/2023 kok singh 1701004017WL003266 kok singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 koksingh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-017-002/1137
(CHHINWARA) 		1701004017NRG24120620230261138 15/06/2023 pinki baghel 1701004017WL003266 pinki baghel 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 pinkibaghel INDUSIND BANK(607189)
403 PAHADGARH MP-01-004-017-002/1138
(CHHINWARA) 		1701004017NRG24120620230261139 15/06/2023 ranchhor 1701004017WL003266 ranchhor 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 ranchhor FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-017-002/1138
(CHHINWARA) 		1701004017NRG24120620230261140 15/06/2023 shivani 1701004017WL003266 shivani 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 shivani UNION BANK OF INDIA(508500)
405 PAHADGARH MP-01-004-017-002/1139
(CHHINWARA) 		1701004017NRG24120620230261142 15/06/2023 manisha 1701004017WL003266 manisha 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 manisha FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-017-002/1139
(CHHINWARA) 		1701004017NRG24120620230261141 15/06/2023 vibhyaram 1701004017WL003266 vibhyaram 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 vibhyaram FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-017-002/1141
(CHHINWARA) 		1701004017NRG24120620230261143 15/06/2023 anita 1701004017WL003266 anita 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 anita AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-017-002/1142
(CHHINWARA) 		1701004017NRG24120620230261144 15/06/2023 brandawan 1701004017WL003266 brandawan 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 brandawan FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-017-002/1142
(CHHINWARA) 		1701004017NRG24120620230261145 15/06/2023 seema 1701004017WL003266 seema 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 seema FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-017-002/1145
(CHHINWARA) 		1701004017NRG24120620230261203 15/06/2023 rumali 1701004017WL003267 rumali 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 rumali STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-017-002/1145
(CHHINWARA) 		1701004017NRG24120620230261202 15/06/2023 sahab singh 1701004017WL003267 sahab singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 sahabsingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-017-002/1146
(CHHINWARA) 		1701004017NRG24120620230261204 15/06/2023 munesh 1701004017WL003267 munesh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 munesh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-017-002/1146
(CHHINWARA) 		1701004017NRG24120620230261205 15/06/2023 suneeta 1701004017WL003267 suneeta 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 suneeta FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24120620230261206 15/06/2023 sadhna 1701004017WL003267 sadhna 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 sadhna FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-017-002/1148
(CHHINWARA) 		1701004017NRG24120620230261207 15/06/2023 sangita 1701004017WL003267 sangita 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 sangita FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-017-002/1152
(CHHINWARA) 		1701004017NRG24120620230261208 15/06/2023 kavita 1701004017WL003267 kavita 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 kavita FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-017-002/992
(CHHINWARA) 		1701004017NRG24120620230261268 15/06/2023 prema 1701004017WL003267 prema 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 prema FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24140620230282127 15/06/2023 veerendra 1701004024WL003509 veerendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 veerendra FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24140620230282139 15/06/2023 Jayshri 1701004024WL003509 Jayshri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Jayshri FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG24140620230282144 15/06/2023 bharati 1701004024WL003509 bharati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 bharati FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-024-001/160-A
(CHINNONIKARERA) 		1701004024NRG24140620230282145 15/06/2023 Nisha 1701004024WL003509 Nisha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Nisha FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-024-001/160-C
(CHINNONIKARERA) 		1701004024NRG24140620230282146 15/06/2023 anita 1701004024WL003509 anita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 anita FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-024-001/161-A
(CHINNONIKARERA) 		1701004024NRG24140620230282147 15/06/2023 ramveer 1701004024WL003509 ramveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 ramveer FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-024-001/162-C
(CHINNONIKARERA) 		1701004024NRG24140620230282148 15/06/2023 badka 1701004024WL003509 badka 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 badka FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-024-001/170-C
(CHINNONIKARERA) 		1701004024NRG24140620230282150 15/06/2023 Sonu 1701004024WL003509 Sonu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sonu FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-024-001/1721
(CHINNONIKARERA) 		1701004024NRG24140620230282153 15/06/2023 Rajkumari Rajak 1701004024WL003509 Rajkumari Rajak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 RajkumariRajak FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-024-001/1723
(CHINNONIKARERA) 		1701004024NRG24140620230282154 15/06/2023 Suneeta 1701004024WL003509 Suneeta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Suneeta CENTRAL BANK OF INDIA(607115)
428 PAHADGARH MP-01-004-024-001/1728
(CHINNONIKARERA) 		1701004024NRG24140620230282155 15/06/2023 Priti 1701004024WL003509 Priti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Priti FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-024-001/1729
(CHINNONIKARERA) 		1701004024NRG24140620230282156 15/06/2023 Aravindra Rajak 1701004024WL003509 Aravindra Rajak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 AravindraRajak FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-024-001/1730
(CHINNONIKARERA) 		1701004024NRG24140620230282157 15/06/2023 Ramdin 1701004024WL003509 Ramdin 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ramdin FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24140620230282190 15/06/2023 maneesha 1701004024WL003509 maneesha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 maneesha FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24140620230282194 15/06/2023 Rekha 1701004024WL003509 Rekha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rekha FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24140620230282208 15/06/2023 Bhura 1701004024WL003509 Bhura 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Bhura FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24140620230282210 15/06/2023 Pavan 1701004024WL003509 Pavan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Pavan FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24140620230282212 15/06/2023 Rambir 1701004024WL003509 Rambir 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rambir FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24140620230282214 15/06/2023 Setha 1701004024WL003509 Setha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Setha FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24140620230282216 15/06/2023 Harendra 1701004024WL003509 Harendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Harendra FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24140620230282221 15/06/2023 Sumera 1701004024WL003509 Sumera 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sumera FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24140620230282223 15/06/2023 Veersingh 1701004024WL003509 Veersingh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Veersingh FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24140620230282225 15/06/2023 Dhara 1701004024WL003509 Dhara 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Dhara FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG24140620230282286 15/06/2023 manisha 1701004024WL003509 manisha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 manisha FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-024-001/432-B
(CHINNONIKARERA) 		1701004024NRG24140620230282287 15/06/2023 Rajesh 1701004024WL003509 Rajesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rajesh FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24140620230282288 15/06/2023 krashna 1701004024WL003509 krashna 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 krashna FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24140620230282289 15/06/2023 basant 1701004024WL003509 basant 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 basant FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24140620230282290 15/06/2023 bharoshi 1701004024WL003509 bharoshi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 bharoshi FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24140620230282291 15/06/2023 surandei 1701004024WL003509 surandei 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 surandei FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-024-001/433-D
(CHINNONIKARERA) 		1701004024NRG24140620230282292 15/06/2023 Priti 1701004024WL003509 Priti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Priti FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24140620230282293 15/06/2023 Vishambar 1701004024WL003509 Vishambar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Vishambar FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24140620230282294 15/06/2023 Laxmi 1701004024WL003509 Laxmi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Laxmi FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24140620230282295 15/06/2023 Sheela 1701004024WL003509 Sheela 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24140620230282296 15/06/2023 Man singh 1701004024WL003509 Man singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Mansingh FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24140620230282297 15/06/2023 Nathi 1701004024WL003509 Nathi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Nathi FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24140620230282298 15/06/2023 Barelal 1701004024WL003509 Barelal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Barelal FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24140620230282300 15/06/2023 mamata 1701004024WL003509 mamata 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 mamata FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24140620230282301 15/06/2023 Neekesh 1701004024WL003509 Neekesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Neekesh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24140620230282302 15/06/2023 Suraj 1701004024WL003509 Suraj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Suraj FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-024-001/451-C
(CHINNONIKARERA) 		1701004024NRG24140620230282303 15/06/2023 Kishor 1701004024WL003509 Kishor 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Kishor FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/451-D
(CHINNONIKARERA) 		1701004024NRG24140620230282304 15/06/2023 Sunita 1701004024WL003509 Sunita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24140620230282305 15/06/2023 Kamla 1701004024WL003509 Kamla 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Kamla FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24140620230282306 15/06/2023 Lali 1701004024WL003509 Lali 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Lali FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24140620230282307 15/06/2023 Jitendra Singh 1701004024WL003509 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-024-001/452-D
(CHINNONIKARERA) 		1701004024NRG24140620230282308 15/06/2023 Rahul 1701004024WL003509 Rahul 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rahul FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24140620230282309 15/06/2023 Kaliya 1701004024WL003509 Kaliya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Kaliya FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24140620230282310 15/06/2023 krishna 1701004024WL003509 krishna 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 krishna FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24140620230282311 15/06/2023 Kaliya 1701004024WL003509 Kaliya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Kaliya FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG24140620230282312 15/06/2023 Rewati 1701004024WL003509 Rewati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rewati FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24140620230282313 15/06/2023 Bhagbati 1701004024WL003509 Bhagbati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Bhagbati FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24140620230282314 15/06/2023 Pushpa 1701004024WL003509 Pushpa 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Pushpa FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24140620230282315 15/06/2023 Anjali 1701004024WL003509 Anjali 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Anjali FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24140620230282316 15/06/2023 Banwari Lal 1701004024WL003509 Banwari Lal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 BanwariLal FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24140620230282317 15/06/2023 Urmila 1701004024WL003509 Urmila 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Urmila FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24140620230282048 15/06/2023 Leelavati 1701004024WL003508 Leelavati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Leelavati FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24140620230282049 15/06/2023 Ravi 1701004024WL003508 Ravi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ravi FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24140620230282050 15/06/2023 Anto 1701004024WL003508 Anto 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Anto FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24140620230282052 15/06/2023 Ravi 1701004024WL003508 Ravi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ravi FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24140620230282053 15/06/2023 Priyanka 1701004024WL003508 Priyanka 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Priyanka FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24140620230282054 15/06/2023 Meera 1701004024WL003508 Meera 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Meera FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24140620230282055 15/06/2023 Gulabo 1701004024WL003508 Gulabo 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Gulabo FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24140620230282056 15/06/2023 Vidhya 1701004024WL003508 Vidhya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Vidhya FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24140620230282058 15/06/2023 Sudhama 1701004024WL003508 Sudhama 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sudhama FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24140620230282059 15/06/2023 Mahadevi 1701004024WL003508 Mahadevi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Mahadevi FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24140620230282060 15/06/2023 Gudiya 1701004024WL003508 Gudiya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Gudiya FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24140620230282061 15/06/2023 Usha 1701004024WL003508 Usha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Usha FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24140620230282062 15/06/2023 Rakesh 1701004024WL003508 Rakesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rakesh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-024-001/462-A
(CHINNONIKARERA) 		1701004024NRG24140620230282063 15/06/2023 Logo 1701004024WL003508 Logo 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Logo FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24140620230282064 15/06/2023 kashi 1701004024WL003508 kashi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 kashi FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24140620230282065 15/06/2023 Renu 1701004024WL003508 Renu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Renu FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24140620230282066 15/06/2023 indrajyoti 1701004024WL003508 indrajyoti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 indrajyoti FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24140620230282067 15/06/2023 Basanti 1701004024WL003508 Basanti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Basanti FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24140620230282068 15/06/2023 pitam 1701004024WL003508 pitam 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 pitam FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24140620230282069 15/06/2023 surendra 1701004024WL003508 surendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 surendra FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24140620230282070 15/06/2023 PInki 1701004024WL003508 PInki 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 PInki FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24140620230282071 15/06/2023 Revati 1701004024WL003508 Revati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Revati FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24140620230282072 15/06/2023 Mahendra 1701004024WL003508 Mahendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Mahendra FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24140620230282073 15/06/2023 haluke 1701004024WL003508 haluke 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 haluke FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24140620230282074 15/06/2023 rajesh 1701004024WL003508 rajesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 rajesh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24140620230282076 15/06/2023 maheswari 1701004024WL003508 maheswari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 maheswari FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24140620230282077 15/06/2023 manvati 1701004024WL003508 manvati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 manvati FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24140620230282078 15/06/2023 rampal 1701004024WL003508 rampal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 rampal FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24140620230282079 15/06/2023 rajvati 1701004024WL003508 rajvati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 rajvati FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24140620230282080 15/06/2023 budharam 1701004024WL003508 budharam 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 budharam FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24140620230282081 15/06/2023 kalicharan 1701004024WL003508 kalicharan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 kalicharan FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-024-001/472-A
(CHINNONIKARERA) 		1701004024NRG24140620230282082 15/06/2023 Vineeta 1701004024WL003508 Vineeta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Vineeta FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24140620230282083 15/06/2023 akash 1701004024WL003508 akash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 akash FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG24140620230282084 15/06/2023 sarbadi 1701004024WL003508 sarbadi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 sarbadi FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-024-001/472-D
(CHINNONIKARERA) 		1701004024NRG24140620230282085 15/06/2023 Munesh 1701004024WL003508 Munesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Munesh FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24140620230282086 15/06/2023 anita 1701004024WL003508 anita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 anita FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG24140620230282087 15/06/2023 dhruv 1701004024WL003508 dhruv 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 dhruv FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24140620230282088 15/06/2023 adiram 1701004024WL003508 adiram 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 adiram FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24140620230282089 15/06/2023 Lachi 1701004024WL003508 Lachi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Lachi FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24140620230282090 15/06/2023 Deepoo 1701004024WL003508 Deepoo 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Deepoo FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24140620230282091 15/06/2023 rajabeti 1701004024WL003508 rajabeti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 rajabeti FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24140620230282092 15/06/2023 Preeti 1701004024WL003508 Preeti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Preeti FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24140620230282093 15/06/2023 kavita 1701004024WL003508 kavita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 kavita FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24140620230282094 15/06/2023 Pappu 1701004024WL003508 Pappu 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Pappu FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-024-001/475-B
(CHINNONIKARERA) 		1701004024NRG24140620230282095 15/06/2023 Kripal 1701004024WL003508 Kripal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Kripal FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24140620230282096 15/06/2023 LOhari 1701004024WL003508 LOhari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 LOhari FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24140620230282097 15/06/2023 Sharda 1701004024WL003508 Sharda 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sharda FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24140620230282098 15/06/2023 rachana 1701004024WL003508 rachana 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 rachana FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG24140620230282099 15/06/2023 Dhruv 1701004024WL003508 Dhruv 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Dhruv FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24140620230282100 15/06/2023 maya 1701004024WL003508 maya 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 maya FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24140620230282101 15/06/2023 roopsingh 1701004024WL003508 roopsingh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 roopsingh FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24140620230282102 15/06/2023 rakesh 1701004024WL003508 rakesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 rakesh FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24140620230282103 15/06/2023 Nemi 1701004024WL003508 Nemi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Nemi FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24140620230282104 15/06/2023 Rima 1701004024WL003508 Rima 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rima FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-024-001/477-D
(CHINNONIKARERA) 		1701004024NRG24140620230282105 15/06/2023 mithlesh 1701004024WL003508 mithlesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 mithlesh FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24140620230282106 15/06/2023 manisha 1701004024WL003508 manisha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 manisha FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24140620230282107 15/06/2023 Tinkal 1701004024WL003508 Tinkal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Tinkal FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24140620230282108 15/06/2023 Varsha 1701004024WL003508 Varsha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Varsha FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24140620230282109 15/06/2023 krishna 1701004024WL003508 krishna 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 krishna FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24140620230282110 15/06/2023 Saroj 1701004024WL003508 Saroj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Saroj FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24140620230282111 15/06/2023 Manjesh 1701004024WL003508 Manjesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Manjesh FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24140620230282113 15/06/2023 Manoj 1701004024WL003508 Manoj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Manoj FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24140620230282114 15/06/2023 Matadeen 1701004024WL003508 Matadeen 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Matadeen FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24140620230282115 15/06/2023 Sanehi 1701004024WL003508 Sanehi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sanehi FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24140620230282116 15/06/2023 Bholaram 1701004024WL003508 Bholaram 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Bholaram FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24140620230282117 15/06/2023 Jahar singh 1701004024WL003508 Jahar singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Jaharsingh FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG24140620230282118 15/06/2023 kampuri 1701004024WL003508 kampuri 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 kampuri FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG24140620230282119 15/06/2023 urmila 1701004024WL003508 urmila 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 urmila FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24140620230282120 15/06/2023 bahadur 1701004024WL003508 bahadur 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 bahadur FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24140620230282121 15/06/2023 mohan 1701004024WL003508 mohan 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 mohan FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG24140620230282122 15/06/2023 pooran 1701004024WL003508 pooran 00688 FINO0001001 1105 1105 Processed 20/06/2023 450092153 pooran FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG24140620230282318 15/06/2023 Haluki 1701004024WL003509 Haluki 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Haluki FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-024-001/511-C
(CHINNONIKARERA) 		1701004024NRG24140620230282320 15/06/2023 Sujit Kushwah 1701004024WL003509 Sujit Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SujitKushwah FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-024-001/511-D
(CHINNONIKARERA) 		1701004024NRG24140620230282321 15/06/2023 Shimala devi 1701004024WL003509 Shimala devi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Shimaladevi FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-024-001/606-D
(CHINNONIKARERA) 		1701004024NRG24140620230282325 15/06/2023 Ravi 1701004024WL003509 Ravi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ravi FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24140620230282330 15/06/2023 Lakhan 1701004024WL003509 Lakhan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Lakhan FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273153 15/06/2023 Baghsingh kushwah 1701004048WL003425 Baghsingh kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273154 15/06/2023 Pooran 1701004048WL003425 Pooran 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Pooran FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273155 15/06/2023 Preetam 1701004048WL003425 Preetam 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Preetam FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-048-001/3071
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273156 15/06/2023 Rajeshwari 1701004048WL003425 Rajeshwari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rajeshwari FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273158 15/06/2023 Mamta 1701004048WL003425 Mamta 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Mamta FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273159 15/06/2023 Ravi 1701004048WL003425 Ravi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ravi FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273160 15/06/2023 Manisha 1701004048WL003425 Manisha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Manisha FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273161 15/06/2023 Jandel 1701004048WL003425 Jandel 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Jandel FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-048-001/3076
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273162 15/06/2023 Sirimiti 1701004048WL003425 Sirimiti 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sirimiti FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273163 15/06/2023 Balattar 1701004048WL003425 Balattar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Balattar FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273164 15/06/2023 manoj 1701004048WL003425 manoj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 manoj FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-048-001/3079
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273165 15/06/2023 Rinku 1701004048WL003425 Rinku 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rinku FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-048-001/3080
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273166 15/06/2023 Ramniwash 1701004048WL003425 Ramniwash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ramniwash FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273169 15/06/2023 Saroj Kushwah 1701004048WL003425 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SarojKushwah FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273181 15/06/2023 Lakhan 1701004048WL003425 Lakhan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-048-001/3135
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273202 15/06/2023 Reena Kushwah 1701004048WL003425 Reena Kushwah 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-048-001/3185
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273228 15/06/2023 Foolvati 1701004048WL003425 Foolvati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-048-001/3549
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273231 15/06/2023 Nabab 1701004048WL003425 Nabab 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Nabab STATE BANK OF INDIA(508548)
566 PAHADGARH MP-01-004-048-001/3807
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273234 15/06/2023 Rajoo 1701004048WL003425 Rajoo 00688 FINO0001001 1326 1326 Rejected 22/06/2023 450092153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273235 15/06/2023 Prago 1701004048WL003425 Prago 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Prago CENTRAL BANK OF INDIA(607115)
568 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273236 15/06/2023 shimila 1701004048WL003425 shimila 00688 FINO0001001 1326 1326 Rejected 22/06/2023 450092153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 PAHADGARH MP-01-004-060-001/1057
(KHARIKA) 		1701004060NRG24140620230282461 15/06/2023 Hemalata 1701004060WL003512 Hemalata 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Hemalata CENTRAL BANK OF INDIA(607115)
570 PAHADGARH MP-01-004-060-001/1066
(KHARIKA) 		1701004060NRG24140620230282465 15/06/2023 abitab rajak 1701004060WL003512 abitab rajak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 abitabrajak FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-060-001/1071
(KHARIKA) 		1701004060NRG24140620230282467 15/06/2023 MANJU RAJAK 1701004060WL003512 MANJU RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 MANJURAJAK FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-060-001/1072
(KHARIKA) 		1701004060NRG24140620230282468 15/06/2023 SANTO RAJAK 1701004060WL003512 SANTO RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SANTORAJAK STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-060-001/1074
(KHARIKA) 		1701004060NRG24140620230282469 15/06/2023 DULARI JATAV 1701004060WL003512 DULARI JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 DULARIJATAV FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-060-001/1078
(KHARIKA) 		1701004060NRG24140620230282470 15/06/2023 GAJARAJ JATAV 1701004060WL003512 GAJARAJ JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 GAJARAJJATAV FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-060-001/1079
(KHARIKA) 		1701004060NRG24140620230282471 15/06/2023 GAURA JATAV 1701004060WL003512 GAURA JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 GAURAJATAV FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-060-001/1080
(KHARIKA) 		1701004060NRG24140620230282472 15/06/2023 PANJAP JATAV 1701004060WL003512 PANJAP JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 PANJAPJATAV CENTRAL BANK OF INDIA(607115)
577 PAHADGARH MP-01-004-060-001/1081
(KHARIKA) 		1701004060NRG24140620230282473 15/06/2023 MAMATA RAJAK 1701004060WL003512 MAMATA RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 MAMATARAJAK FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-060-001/1083
(KHARIKA) 		1701004060NRG24140620230282474 15/06/2023 SUNITA RAJAK 1701004060WL003512 SUNITA RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SUNITARAJAK FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-060-001/1084
(KHARIKA) 		1701004060NRG24140620230282475 15/06/2023 LEELA RAJAK 1701004060WL003512 LEELA RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-060-001/1086
(KHARIKA) 		1701004060NRG24140620230282476 15/06/2023 RAMESH RAJAK 1701004060WL003512 RAMESH RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 RAMESHRAJAK FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-060-001/1096
(KHARIKA) 		1701004060NRG24140620230282480 15/06/2023 NEELAM RAJAK 1701004060WL003512 NEELAM RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 NEELAMRAJAK STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-060-001/1097
(KHARIKA) 		1701004060NRG24140620230282481 15/06/2023 RINKEE RAJAK 1701004060WL003512 RINKEE RAJAK 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 RINKEERAJAK FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-060-001/1101
(KHARIKA) 		1701004060NRG24140620230282483 15/06/2023 MUNNI JATAV 1701004060WL003512 MUNNI JATAV 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 MUNNIJATAV FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-060-001/1103
(KHARIKA) 		1701004060NRG24140620230282484 15/06/2023 MALKHAN SIKARWAR 1701004060WL003512 MALKHAN SIKARWAR 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 MALKHANSIKARWAR CENTRAL BANK OF INDIA(607115)
585 PAHADGARH MP-01-004-060-001/1133
(KHARIKA) 		1701004060NRG24140620230282346 15/06/2023 mangilal 1701004060WL003510 mangilal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 mangilal FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-060-001/1144
(KHARIKA) 		1701004060NRG24140620230282347 15/06/2023 Bhan Singh 1701004060WL003510 Bhan Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 BhanSingh FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-060-001/1153
(KHARIKA) 		1701004060NRG24140620230282493 15/06/2023 Narmda 1701004060WL003512 Narmda 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Narmda FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-060-001/1166
(KHARIKA) 		1701004060NRG24140620230282499 15/06/2023 Mithlesh 1701004060WL003512 Mithlesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Mithlesh FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-060-001/1171
(KHARIKA) 		1701004060NRG24140620230282501 15/06/2023 Savitri 1701004060WL003512 Savitri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Savitri STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-060-001/1175
(KHARIKA) 		1701004060NRG24140620230282503 15/06/2023 Baijanti Rajak 1701004060WL003512 Baijanti Rajak 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 BaijantiRajak FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-060-001/1179
(KHARIKA) 		1701004060NRG24140620230282504 15/06/2023 Rubi 1701004060WL003512 Rubi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Rubi FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-060-001/1216
(KHARIKA) 		1701004060NRG24140620230282512 15/06/2023 Neeraj 1701004060WL003512 Neeraj 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Neeraj CENTRAL BANK OF INDIA(607115)
593 PAHADGARH MP-01-004-060-001/1225
(KHARIKA) 		1701004060NRG24140620230282515 15/06/2023 Anand 1701004060WL003512 Anand 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Anand CENTRAL BANK OF INDIA(607115)
594 PAHADGARH MP-01-004-060-001/1242
(KHARIKA) 		1701004060NRG24140620230282519 15/06/2023 Ramnivash 1701004060WL003512 Ramnivash 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ramnivash FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-060-001/1245
(KHARIKA) 		1701004060NRG24140620230282522 15/06/2023 Kalua Tyagi 1701004060WL003512 Kalua Tyagi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 KaluaTyagi FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-060-001/1257
(KHARIKA) 		1701004060NRG24140620230282525 15/06/2023 Ramshri 1701004060WL003512 Ramshri 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ramshri STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-060-001/1259
(KHARIKA) 		1701004060NRG24140620230282526 15/06/2023 Lekhraj Jatav 1701004060WL003512 Lekhraj Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 LekhrajJatav CENTRAL BANK OF INDIA(607115)
598 PAHADGARH MP-01-004-060-001/1314
(KHARIKA) 		1701004060NRG24140620230282539 15/06/2023 Ramkumari 1701004060WL003512 Ramkumari 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Ramkumari FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-060-001/1315
(KHARIKA) 		1701004060NRG24140620230282360 15/06/2023 Suman 1701004060WL003510 Suman 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Suman FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-060-001/1349
(KHARIKA) 		1701004060NRG24140620230282546 15/06/2023 Vikash Tyagi 1701004060WL003512 Vikash Tyagi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 VikashTyagi CENTRAL BANK OF INDIA(607115)
601 PAHADGARH MP-01-004-060-001/1351
(KHARIKA) 		1701004060NRG24140620230282547 15/06/2023 Pooja Jatav 1701004060WL003512 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 PoojaJatav CENTRAL BANK OF INDIA(607115)
602 PAHADGARH MP-01-004-060-001/1367
(KHARIKA) 		1701004060NRG24140620230282362 15/06/2023 Nikita 1701004060WL003510 Nikita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Nikita FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-060-001/1370
(KHARIKA) 		1701004060NRG24140620230282548 15/06/2023 Rahul Balmek 1701004060WL003512 Rahul Balmek 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 RahulBalmek FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-060-001/1380
(KHARIKA) 		1701004060NRG24140620230282549 15/06/2023 Shantoshi Balmeek 1701004060WL003512 Shantoshi Balmeek 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 ShantoshiBalmeek FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-060-001/1386
(KHARIKA) 		1701004060NRG24140620230282363 15/06/2023 Sheela Prajapati 1701004060WL003510 Sheela Prajapati 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SheelaPrajapati FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-060-001/1395
(KHARIKA) 		1701004060NRG24140620230282364 15/06/2023 Girijesh Tyagi 1701004060WL003510 Girijesh Tyagi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 GirijeshTyagi FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-060-001/1395
(KHARIKA) 		1701004060NRG24140620230282550 15/06/2023 Meghnath 1701004060WL003512 Meghnath 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Meghnath CENTRAL BANK OF INDIA(607115)
608 PAHADGARH MP-01-004-060-001/1399
(KHARIKA) 		1701004060NRG24140620230282367 15/06/2023 Lalita 1701004060WL003510 Lalita 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Lalita FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-060-001/1400
(KHARIKA) 		1701004060NRG24140620230282368 15/06/2023 Shyamveer Singh 1701004060WL003510 Shyamveer Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 ShyamveerSingh FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-060-001/1400
(KHARIKA) 		1701004060NRG24140620230282369 15/06/2023 Sushma Sikarwar 1701004060WL003510 Sushma Sikarwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SushmaSikarwar FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-060-001/1402
(KHARIKA) 		1701004060NRG24140620230282371 15/06/2023 Mithlesh 1701004060WL003510 Mithlesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Mithlesh STATE BANK OF INDIA(508548)
612 PAHADGARH MP-01-004-060-001/1404
(KHARIKA) 		1701004060NRG24140620230282373 15/06/2023 Radha 1701004060WL003510 Radha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Radha FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-060-001/1405
(KHARIKA) 		1701004060NRG24140620230282374 15/06/2023 Manju 1701004060WL003510 Manju 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Manju STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-060-001/1406
(KHARIKA) 		1701004060NRG24140620230282375 15/06/2023 Amar Singh Tyagi 1701004060WL003510 Amar Singh Tyagi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 AmarSinghTyagi STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-060-001/1407
(KHARIKA) 		1701004060NRG24140620230282376 15/06/2023 Lavali 1701004060WL003510 Lavali 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Lavali FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-060-001/1408
(KHARIKA) 		1701004060NRG24140620230282378 15/06/2023 Archana Tyagi 1701004060WL003510 Archana Tyagi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 ArchanaTyagi FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-060-001/1408
(KHARIKA) 		1701004060NRG24140620230282377 15/06/2023 Raghuveer Tyagi 1701004060WL003510 Raghuveer Tyagi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 RaghuveerTyagi FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-060-001/570
(KHARIKA) 		1701004060NRG24140620230282380 15/06/2023 Sonali 1701004060WL003510 Sonali 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Sonali FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-060-001/763
(KHARIKA) 		1701004060NRG24140620230282388 15/06/2023 Shivaprtap 1701004060WL003510 Shivaprtap 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 Shivaprtap FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-060-001/860
(KHARIKA) 		1701004060NRG24140620230282390 15/06/2023 Satyaveer Sikarwar 1701004060WL003510 Satyaveer Sikarwar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450092153 SatyaveerSikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 343213 343213
621 PAHADGARH MP-01-004-017-002/1002
(CHHINWARA) 		1701004017NRG24120620230261147 15/06/2023 utam 1701004017WL003267 utam 00688 FINO0001446 1105 1105 Processed 20/06/2023 450092153 utam FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-017-002/861
(CHHINWARA) 		1701004017NRG24120620230261256 15/06/2023 kalicharan 1701004017WL003267 kalicharan 00688 FINO0001446 1105 1105 Processed 20/06/2023 450092153 kalicharan STATE BANK OF INDIA(508548)
623 PAHADGARH MP-01-004-017-002/863
(CHHINWARA) 		1701004017NRG24120620230261258 15/06/2023 praveen 1701004017WL003267 praveen 00688 FINO0001446 1105 1105 Processed 20/06/2023 450092153 praveen INDIAN BANK(607105)
624 PAHADGARH MP-01-004-017-002/87
(CHHINWARA) 		1701004017NRG24120620230261259 15/06/2023 patiram 1701004017WL003267 patiram 00688 FINO0001446 1105 1105 Processed 20/06/2023 450092153 patiram STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24140620230282132 15/06/2023 Putti 1701004024WL003509 Putti 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Putti FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24140620230282202 15/06/2023 dropati 1701004024WL003509 dropati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 dropati FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24140620230282203 15/06/2023 Nabab 1701004024WL003509 Nabab 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Nabab FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24140620230282204 15/06/2023 Kavita 1701004024WL003509 Kavita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Kavita FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24140620230282222 15/06/2023 Prem singh 1701004024WL003509 Prem singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Premsingh FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24140620230282274 15/06/2023 dinesh 1701004024WL003509 dinesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 dinesh FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24140620230282275 15/06/2023 dhruv 1701004024WL003509 dhruv 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 dhruv FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24140620230282276 15/06/2023 vrandravan 1701004024WL003509 vrandravan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 vrandravan FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24140620230282277 15/06/2023 dhramrndra 1701004024WL003509 dhramrndra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 dhramrndra FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24140620230282278 15/06/2023 Sundar 1701004024WL003509 Sundar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Sundar FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24140620230282279 15/06/2023 dharmbeer 1701004024WL003509 dharmbeer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 dharmbeer FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24140620230282280 15/06/2023 mohan 1701004024WL003509 mohan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 mohan FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24140620230282281 15/06/2023 baniya 1701004024WL003509 baniya 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 baniya FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24140620230282282 15/06/2023 Naresh 1701004024WL003509 Naresh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Naresh FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24140620230282283 15/06/2023 Peetam 1701004024WL003509 Peetam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Peetam FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24140620230282284 15/06/2023 Vimala 1701004024WL003509 Vimala 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Vimala FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24140620230282285 15/06/2023 vinod 1701004024WL003509 vinod 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 vinod FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-060-001/1073
(KHARIKA) 		1701004060NRG24140620230282344 15/06/2023 RACHANA PRAJAPATI 1701004060WL003510 RACHANA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 RACHANAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-060-001/1112
(KHARIKA) 		1701004060NRG24140620230282485 15/06/2023 SUMAN SIKARWAR 1701004060WL003512 SUMAN SIKARWAR 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 SUMANSIKARWAR STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-060-001/1159
(KHARIKA) 		1701004060NRG24140620230282496 15/06/2023 Uma 1701004060WL003512 Uma 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Uma FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-060-001/1163
(KHARIKA) 		1701004060NRG24140620230282498 15/06/2023 Ragini 1701004060WL003512 Ragini 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Ragini STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-060-001/1168
(KHARIKA) 		1701004060NRG24140620230282500 15/06/2023 Rajveer Singh Sikarwar 1701004060WL003512 Rajveer Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 RajveerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-060-001/1201
(KHARIKA) 		1701004060NRG24140620230282508 15/06/2023 Kasturi 1701004060WL003512 Kasturi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Kasturi STATE BANK OF INDIA(508548)
648 PAHADGARH MP-01-004-060-001/1276
(KHARIKA) 		1701004060NRG24140620230282530 15/06/2023 Ramshr 1701004060WL003512 Ramshr 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Ramshr PUNJAB NATIONAL BANK(508568)
649 PAHADGARH MP-01-004-060-001/1284
(KHARIKA) 		1701004060NRG24140620230282532 15/06/2023 Sunita 1701004060WL003512 Sunita 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Sunita STATE BANK OF INDIA(508548)
650 PAHADGARH MP-01-004-060-001/1290
(KHARIKA) 		1701004060NRG24140620230282533 15/06/2023 Seema Tyagi 1701004060WL003512 Seema Tyagi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 SeemaTyagi STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-060-001/1291
(KHARIKA) 		1701004060NRG24140620230282534 15/06/2023 Munni Tyagi 1701004060WL003512 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 MunniTyagi CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-060-001/1292
(KHARIKA) 		1701004060NRG24140620230282535 15/06/2023 Indarjeet 1701004060WL003512 Indarjeet 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Indarjeet FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-060-001/1293
(KHARIKA) 		1701004060NRG24140620230282357 15/06/2023 Rubi Sikarwar 1701004060WL003510 Rubi Sikarwar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 RubiSikarwar FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-060-001/1294
(KHARIKA) 		1701004060NRG24140620230282358 15/06/2023 Brajesh Devi 1701004060WL003510 Brajesh Devi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 BrajeshDevi FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-060-001/1323
(KHARIKA) 		1701004060NRG24140620230282540 15/06/2023 Shivji 1701004060WL003512 Shivji 00688 FINO0001446 1326 1326 Processed 20/06/2023 450092153 Shivji STATE BANK OF INDIA(508548)
SubTotal 45526 45526
656 PAHADGARH MP-01-004-024-001/205-A
(CHINNONIKARERA) 		1701004024NRG24140620230282171 15/06/2023 poonam rajak 1701004024WL003509 poonam rajak 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-024-001/206-D
(CHINNONIKARERA) 		1701004024NRG24140620230282173 15/06/2023 hotam 1701004024WL003509 hotam 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 hotam STATE BANK OF INDIA(508548)
658 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273157 15/06/2023 Uday singh 1701004048WL003425 Uday singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-048-001/3081
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273168 15/06/2023 Meera 1701004048WL003425 Meera 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273170 15/06/2023 Khiloni 1701004048WL003425 Khiloni 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273171 15/06/2023 sato 1701004048WL003425 sato 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 sato INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273172 15/06/2023 Girajesh Kushwah 1701004048WL003425 Girajesh Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 GirajeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-048-001/3093
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273173 15/06/2023 Pooja Kushwah 1701004048WL003425 Pooja Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273174 15/06/2023 Prem Singh 1701004048WL003425 Prem Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273175 15/06/2023 Saroj 1701004048WL003425 Saroj 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273176 15/06/2023 Radha 1701004048WL003425 Radha 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273177 15/06/2023 Mathura 1701004048WL003425 Mathura 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273178 15/06/2023 Girraj 1701004048WL003425 Girraj 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Girraj STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-048-001/3103
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273179 15/06/2023 Lali 1701004048WL003425 Lali 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-048-001/3104
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273180 15/06/2023 Kishan Devi 1701004048WL003425 Kishan Devi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 KishanDevi FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-048-001/3105
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273182 15/06/2023 Rammo 1701004048WL003425 Rammo 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Rammo INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273183 15/06/2023 Gyan Singh Kushwah 1701004048WL003425 Gyan Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 GyanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273184 15/06/2023 Shivsingh Kushwah 1701004048WL003425 Shivsingh Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273185 15/06/2023 Foolvati Kushwah 1701004048WL003425 Foolvati Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273186 15/06/2023 Sunita 1701004048WL003425 Sunita 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-048-001/3115
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273187 15/06/2023 Suman 1701004048WL003425 Suman 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-048-001/3116
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273188 15/06/2023 Dhanvanti 1701004048WL003425 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-048-001/3118
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273190 15/06/2023 Kamla 1701004048WL003425 Kamla 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-048-001/3119
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273191 15/06/2023 Rumali Kushwah 1701004048WL003425 Rumali Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 RumaliKushwah STATE BANK OF INDIA(508548)
680 PAHADGARH MP-01-004-048-001/3120
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273192 15/06/2023 Kala 1701004048WL003425 Kala 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-048-001/3121
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273193 15/06/2023 Narsingh 1701004048WL003425 Narsingh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273195 15/06/2023 Meena 1701004048WL003425 Meena 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-048-001/3122
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273194 15/06/2023 Sumer Singh 1701004048WL003425 Sumer Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 SumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-048-001/3123
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273196 15/06/2023 Dulai 1701004048WL003425 Dulai 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-048-001/3127
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273197 15/06/2023 Prabhu 1701004048WL003425 Prabhu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-048-001/3128
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273198 15/06/2023 Suresh 1701004048WL003425 Suresh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273200 15/06/2023 Reesha 1701004048WL003425 Reesha 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Reesha INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273204 15/06/2023 Munni 1701004048WL003425 Munni 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-048-001/3136
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273203 15/06/2023 Teekaram 1701004048WL003425 Teekaram 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273205 15/06/2023 Kasturi 1701004048WL003425 Kasturi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273207 15/06/2023 Geeta 1701004048WL003425 Geeta 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-048-001/3138
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273206 15/06/2023 Ramesh 1701004048WL003425 Ramesh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273208 15/06/2023 kadam singh 1701004048WL003425 kadam singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-048-001/3147
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273209 15/06/2023 Akash Kushwah 1701004048WL003425 Akash Kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 AkashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273210 15/06/2023 Bhupendra 1701004048WL003425 Bhupendra 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-048-001/3152
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273211 15/06/2023 Papita 1701004048WL003425 Papita 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273214 15/06/2023 Anjali 1701004048WL003425 Anjali 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273216 15/06/2023 Balashri 1701004048WL003425 Balashri 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Balashri INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-048-001/3162
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273215 15/06/2023 Parimal 1701004048WL003425 Parimal 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273217 15/06/2023 Akash 1701004048WL003425 Akash 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Akash UNION BANK OF INDIA(508500)
701 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273219 15/06/2023 Manisha 1701004048WL003425 Manisha 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-048-001/3166
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273218 15/06/2023 Ramanaresh kushwah 1701004048WL003425 Ramanaresh kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Ramanareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273220 15/06/2023 Kamal singh 1701004048WL003425 Kamal singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Kamalsingh STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-048-001/3167
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273221 15/06/2023 Saroj 1701004048WL003425 Saroj 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273222 15/06/2023 Padamani 1701004048WL003425 Padamani 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273223 15/06/2023 Annu 1701004048WL003425 Annu 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273224 15/06/2023 Laxmi kushwah 1701004048WL003425 Laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273225 15/06/2023 Vijay singh 1701004048WL003425 Vijay singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273226 15/06/2023 Mahadevi baghel 1701004048WL003425 Mahadevi baghel 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Mahadevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-048-001/3182
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273227 15/06/2023 Shrimiti 1701004048WL003425 Shrimiti 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Shrimiti INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG24140620230273229 15/06/2023 Omvati 1701004048WL003425 Omvati 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450092153 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74256 74256
712 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24140620230282133 15/06/2023 manju 1701004024WL003509 manju 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 manju FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24140620230282254 15/06/2023 Laxmi narayan 1701004024WL003509 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 Laxminarayan FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24140620230282255 15/06/2023 Rubi 1701004024WL003509 Rubi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 Rubi FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24140620230282256 15/06/2023 Laxmi 1701004024WL003509 Laxmi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 Laxmi FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24140620230282257 15/06/2023 sardar 1701004024WL003509 sardar 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 sardar FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24140620230282258 15/06/2023 pooja 1701004024WL003509 pooja 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 pooja FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24140620230282260 15/06/2023 Ummedi 1701004024WL003509 Ummedi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 Ummedi AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-024-001/422-D
(CHINNONIKARERA) 		1701004024NRG24140620230282261 15/06/2023 rachana 1701004024WL003509 rachana 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 rachana STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24140620230282262 15/06/2023 NEERAJ 1701004024WL003509 NEERAJ 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 NEERAJ FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24140620230282263 15/06/2023 laxmi 1701004024WL003509 laxmi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 laxmi FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-024-001/423-C
(CHINNONIKARERA) 		1701004024NRG24140620230282264 15/06/2023 meera 1701004024WL003509 meera 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 meera STATE BANK OF INDIA(508548)
723 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24140620230282265 15/06/2023 kalyan 1701004024WL003509 kalyan 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 kalyan FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24140620230282266 15/06/2023 Guddi 1701004024WL003509 Guddi 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24140620230282267 15/06/2023 surksha 1701004024WL003509 surksha 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 surksha FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24140620230282268 15/06/2023 lalsingh 1701004024WL003509 lalsingh 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 lalsingh FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24140620230282269 15/06/2023 sushila 1701004024WL003509 sushila 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 sushila FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24140620230282270 15/06/2023 asharam 1701004024WL003509 asharam 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 asharam FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24140620230282271 15/06/2023 reena 1701004024WL003509 reena 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 reena FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-024-001/425-C
(CHINNONIKARERA) 		1701004024NRG24140620230282272 15/06/2023 manisha 1701004024WL003509 manisha 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 manisha FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-024-001/426-A
(CHINNONIKARERA) 		1701004024NRG24140620230282273 15/06/2023 krishna 1701004024WL003509 krishna 00703 AIRP0000001 1326 1326 Processed 20/06/2023 450092153 krishna STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 923780 923780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_150623APB_FTO_92327 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_150623APB_FTO_92327 Bank of India BKID0009069 BHIND 2210
3 PAHADGARH MP1701004_150623APB_FTO_92327 Canara Bank CNRB0004780 MORENA 1105
4 PAHADGARH MP1701004_150623APB_FTO_92327 Central Bank Of India CBIN0280782 KELARES 12155
5 PAHADGARH MP1701004_150623APB_FTO_92327 Central Bank Of India CBIN0281373 JOURA 74035
6 PAHADGARH MP1701004_150623APB_FTO_92327 ICICI BANK ICIC0000041 INDORE 2210
7 PAHADGARH MP1701004_150623APB_FTO_92327 Indian Bank IDIB000M234 MORENA 1105
8 PAHADGARH MP1701004_150623APB_FTO_92327 Punjab National Bank PUNB0268100 BAGCHINI 56576
9 PAHADGARH MP1701004_150623APB_FTO_92327 State Bank of India SBIN0003761 ADB JOURA 45747
10 PAHADGARH MP1701004_150623APB_FTO_92327 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5525
11 PAHADGARH MP1701004_150623APB_FTO_92327 State Bank of India SBIN0030092 JOURA 89726
12 PAHADGARH MP1701004_150623APB_FTO_92327 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 2210
13 PAHADGARH MP1701004_150623APB_FTO_92327 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 43095
14 PAHADGARH MP1701004_150623APB_FTO_92327 UCO Bank UCBA0000043 MORENA 1326
15 PAHADGARH MP1701004_150623APB_FTO_92327 Union Bank of India UBIN0532681 GWALIOR 1326
16 PAHADGARH MP1701004_150623APB_FTO_92327 Union Bank of India UBIN0543527 MORENA 93262
17 PAHADGARH MP1701004_150623APB_FTO_92327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 343213
18 PAHADGARH MP1701004_150623APB_FTO_92327 Fino Payments Bank Ltd FINO0001446 MP RO 45526
19 PAHADGARH MP1701004_150623APB_FTO_92327 India Post Payments Bank IPOS0000001 Indore 3978
20 PAHADGARH MP1701004_150623APB_FTO_92327 India Post Payments Bank IPOS0000001 Morena 70278
21 PAHADGARH MP1701004_150623APB_FTO_92327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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