Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030823APB_FTO_200931
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) 		1701004024NRG24020820230604449 03/08/2023 Sanjit 1701004024WL008465 Sanjit 00032 UTIB0001354 1326 1326 Processed 11/08/2023 454430520 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24020820230604451 03/08/2023 Raju 1701004024WL008465 Raju 00032 UTIB0001354 1326 1326 Processed 11/08/2023 454430520 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24020820230604430 03/08/2023 Ramnaresh 1701004024WL008465 Ramnaresh 00078 CNRB0006677 1326 1326 Processed 11/08/2023 454430520 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-024-001/1501
(CHINNONIKARERA) 		1701004024NRG24020820230604407 03/08/2023 Rajendra Tyagi 1701004024WL008465 Rajendra Tyagi 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 RajendraTyagi CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24020820230604408 03/08/2023 Keshari 1701004024WL008465 Keshari 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Keshari STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24020820230604414 03/08/2023 manisha 1701004024WL008465 manisha 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 manisha STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24020820230604419 03/08/2023 Usha 1701004024WL008465 Usha 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Usha FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24020820230604423 03/08/2023 brajesh 1701004024WL008465 brajesh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 brajesh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24020820230604426 03/08/2023 amarat lal tyagi 1701004024WL008465 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24020820230604437 03/08/2023 Guddi 1701004024WL008465 Guddi 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24020820230604438 03/08/2023 Dharam Singh 1701004024WL008465 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24020820230604439 03/08/2023 Shelendra 1701004024WL008465 Shelendra 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 Shelendra CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24020820230604441 03/08/2023 Bhansingh 1701004024WL008465 Bhansingh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Bhansingh STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24020820230604443 03/08/2023 Dalip 1701004024WL008465 Dalip 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 Dalip CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24020820230604445 03/08/2023 Kaptan 1701004024WL008465 Kaptan 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 Kaptan CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24020820230604447 03/08/2023 Nihal SIngh 1701004024WL008465 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 NihalSIngh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24020820230604450 03/08/2023 Vidhya 1701004024WL008465 Vidhya 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Vidhya STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24020820230604452 03/08/2023 Rambeer 1701004024WL008465 Rambeer 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Rambeer STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24020820230604456 03/08/2023 Narvada 1701004024WL008465 Narvada 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24020820230604458 03/08/2023 samanti 1701004024WL008465 samanti 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 samanti STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24020820230604459 03/08/2023 kasturi 1701004024WL008465 kasturi 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 kasturi FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24020820230604460 03/08/2023 kadam 1701004024WL008465 kadam 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 kadam STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24020820230604461 03/08/2023 shila 1701004024WL008465 shila 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 shila STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24020820230604462 03/08/2023 shashi 1701004024WL008465 shashi 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24020820230604463 03/08/2023 varsha 1701004024WL008465 varsha 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 varsha STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24020820230604464 03/08/2023 Pooja 1701004024WL008465 Pooja 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 Pooja CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24020820230604465 03/08/2023 Prem SIngh 1701004024WL008465 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24020820230604466 03/08/2023 harikesh 1701004024WL008465 harikesh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 harikesh STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24020820230604467 03/08/2023 Makhan 1701004024WL008465 Makhan 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Makhan STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24020820230604468 03/08/2023 bablu 1701004024WL008465 bablu 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24020820230604469 03/08/2023 Anil Kushwah 1701004024WL008465 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 AnilKushwah STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24020820230604470 03/08/2023 urmila 1701004024WL008465 urmila 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 urmila FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24020820230604471 03/08/2023 mamta 1701004024WL008465 mamta 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 mamta STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24020820230604472 03/08/2023 maya 1701004024WL008465 maya 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 maya STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24020820230604473 03/08/2023 sakuntala 1701004024WL008465 sakuntala 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 sakuntala STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24020820230604474 03/08/2023 sato 1701004024WL008465 sato 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 sato FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24020820230604475 03/08/2023 seema 1701004024WL008465 seema 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 seema FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24020820230604476 03/08/2023 kamala 1701004024WL008465 kamala 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 kamala FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24020820230604477 03/08/2023 bhuri 1701004024WL008465 bhuri 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 bhuri STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24020820230604478 03/08/2023 Priti 1701004024WL008465 Priti 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Priti FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24020820230604479 03/08/2023 Kaliya 1701004024WL008465 Kaliya 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Kaliya STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24020820230604480 03/08/2023 mohar singh 1701004024WL008465 mohar singh 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 moharsingh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24020820230604481 03/08/2023 geeta 1701004024WL008465 geeta 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 geeta STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24020820230604487 03/08/2023 satyaveer 1701004024WL008465 satyaveer 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG24020820230604539 03/08/2023 Rabudi 1701004024WL008465 Rabudi 00089 CBIN0281373 1326 1326 Processed 10/08/2023 454430520 Rabudi CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24020820230604545 03/08/2023 Varsha 1701004024WL008465 Varsha 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24020820230604601 03/08/2023 maheswari 1701004024WL008465 maheswari 00089 CBIN0281373 1326 1326 Processed 11/08/2023 454430520 maheswari STATE BANK OF INDIA(508548)
SubTotal 58344 58344
48 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24020820230604388 03/08/2023 ramesh 1701004024WL008465 ramesh 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 ramesh FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24020820230604389 03/08/2023 ajmer 1701004024WL008465 ajmer 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 ajmer STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24020820230604390 03/08/2023 vijay 1701004024WL008465 vijay 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 vijay STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24020820230604391 03/08/2023 Navalkisor tyagi 1701004024WL008465 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24020820230604393 03/08/2023 udal kushwah 1701004024WL008465 udal kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 udalkushwah FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24020820230604402 03/08/2023 ramvati 1701004024WL008465 ramvati 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 ramvati FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24020820230604405 03/08/2023 neetu 1701004024WL008465 neetu 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 neetu FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24020820230604406 03/08/2023 sher singh 1701004024WL008465 sher singh 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 shersingh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-024-001/1502-B
(CHINNONIKARERA) 		1701004024NRG24020820230604411 03/08/2023 Hemendra Kumar Sharma 1701004024WL008465 Hemendra Kumar Sharma 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 HemendraKumarSharma STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG24020820230604415 03/08/2023 Bharat 1701004024WL008465 Bharat 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Bharat FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-024-001/1519
(CHINNONIKARERA) 		1701004024NRG24020820230604417 03/08/2023 popsingh tyagi 1701004024WL008465 popsingh tyagi 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 popsinghtyagi STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24020820230604420 03/08/2023 Jasrath 1701004024WL008465 Jasrath 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Jasrath FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24020820230604421 03/08/2023 rishikesh 1701004024WL008465 rishikesh 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 rishikesh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24020820230604422 03/08/2023 Rangeela kushwah 1701004024WL008465 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24020820230604427 03/08/2023 Beerendra kushwah 1701004024WL008465 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24020820230604428 03/08/2023 Sunita 1701004024WL008465 Sunita 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Sunita STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24020820230604432 03/08/2023 Ramprakash Sharma 1701004024WL008465 Ramprakash Sharma 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24020820230604433 03/08/2023 Ramvati Sharma 1701004024WL008465 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24020820230604592 03/08/2023 Santoshi 1701004024WL008465 Santoshi 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Santoshi FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG24030820230605725 03/08/2023 Roopsingh 1701004024WL008501 Roopsingh 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 Roopsingh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-024-001/733
(CHINNONIKARERA) 		1701004024NRG24020820230604618 03/08/2023 Shashi Tyagi 1701004024WL008465 Shashi Tyagi 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 ShashiTyagi STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG24020820230604619 03/08/2023 reenu kushwah 1701004024WL008465 reenu kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 reenukushwah FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG24030820230605790 03/08/2023 devendra 1701004024WL008501 devendra 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 devendra FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24020820230604620 03/08/2023 vishnu kushwah 1701004024WL008465 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 vishnukushwah FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24020820230604621 03/08/2023 ruvi kushwah 1701004024WL008465 ruvi kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 454430520 ruvikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
73 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24020820230604394 03/08/2023 sultan 1701004024WL008465 sultan 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 sultan FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24020820230604395 03/08/2023 ramdeen 1701004024WL008465 ramdeen 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 ramdeen FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-024-001/127-B
(CHINNONIKARERA) 		1701004024NRG24020820230604396 03/08/2023 neetu 1701004024WL008465 neetu 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 neetu FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24020820230604398 03/08/2023 gabbar 1701004024WL008465 gabbar 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 gabbar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24020820230604401 03/08/2023 Prahlad 1701004024WL008465 Prahlad 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 Prahlad FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24020820230604403 03/08/2023 rekha 1701004024WL008465 rekha 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 rekha FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-024-001/1503-A
(CHINNONIKARERA) 		1701004024NRG24020820230604413 03/08/2023 Rajesh 1701004024WL008465 Rajesh 00415 SBIN0030092 1326 1326 Processed 10/08/2023 454430520 Rajesh CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24030820230605720 03/08/2023 rishikesh 1701004024WL008501 rishikesh 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 rishikesh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24020820230604424 03/08/2023 sangeeta 1701004024WL008465 sangeeta 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 sangeeta STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24020820230604425 03/08/2023 Radhe syam Tyagi 1701004024WL008465 Radhe syam Tyagi 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24020820230604522 03/08/2023 banty tyagi 1701004024WL008465 banty tyagi 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 bantytyagi FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG24030820230605787 03/08/2023 aruna bagel 1701004024WL008501 aruna bagel 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 arunabagel FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG24030820230605788 03/08/2023 kausaliya 1701004024WL008501 kausaliya 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 kausaliya FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24020820230604615 03/08/2023 dharmendr 1701004024WL008465 dharmendr 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 dharmendr FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24020820230604616 03/08/2023 ramroop tyagi 1701004024WL008465 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 ramrooptyagi STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24020820230604617 03/08/2023 devendr 1701004024WL008465 devendr 00415 SBIN0030092 1326 1326 Processed 11/08/2023 454430520 devendr FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
89 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24020820230604392 03/08/2023 veerendra 1701004024WL008465 veerendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 veerendra FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24020820230604404 03/08/2023 Jayshri 1701004024WL008465 Jayshri 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Jayshri FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24020820230604409 03/08/2023 premvati 1701004024WL008465 premvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 premvati FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24020820230604429 03/08/2023 maneesha 1701004024WL008465 maneesha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 maneesha FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24020820230604431 03/08/2023 Rekha 1701004024WL008465 Rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Rekha FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24020820230604440 03/08/2023 Bhura 1701004024WL008465 Bhura 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Bhura FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24020820230604442 03/08/2023 Pavan 1701004024WL008465 Pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Pavan FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24020820230604444 03/08/2023 Rambir 1701004024WL008465 Rambir 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Rambir FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24020820230604446 03/08/2023 Setha 1701004024WL008465 Setha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Setha FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24020820230604448 03/08/2023 Harendra 1701004024WL008465 Harendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Harendra FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24020820230604453 03/08/2023 Sumera 1701004024WL008465 Sumera 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sumera FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24020820230604455 03/08/2023 Veersingh 1701004024WL008465 Veersingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Veersingh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24020820230604457 03/08/2023 Dhara 1701004024WL008465 Dhara 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Dhara FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24020820230604512 03/08/2023 krashna 1701004024WL008465 krashna 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 krashna FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24020820230604513 03/08/2023 basant 1701004024WL008465 basant 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 basant FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24020820230604514 03/08/2023 bharoshi 1701004024WL008465 bharoshi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 bharoshi FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24020820230604515 03/08/2023 surandei 1701004024WL008465 surandei 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 surandei FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24020820230604516 03/08/2023 Vishambar 1701004024WL008465 Vishambar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Vishambar FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24020820230604517 03/08/2023 Laxmi 1701004024WL008465 Laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Laxmi FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24020820230604518 03/08/2023 Sheela 1701004024WL008465 Sheela 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24020820230604519 03/08/2023 Man singh 1701004024WL008465 Man singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Mansingh FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24020820230604520 03/08/2023 Nathi 1701004024WL008465 Nathi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Nathi FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24020820230604521 03/08/2023 Barelal 1701004024WL008465 Barelal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Barelal FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24020820230604523 03/08/2023 mamata 1701004024WL008465 mamata 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 mamata FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24020820230604524 03/08/2023 Neekesh 1701004024WL008465 Neekesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Neekesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24020820230604525 03/08/2023 Suraj 1701004024WL008465 Suraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Suraj FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24020820230604526 03/08/2023 Kamla 1701004024WL008465 Kamla 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Kamla FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24020820230604527 03/08/2023 Lali 1701004024WL008465 Lali 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Lali FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24020820230604528 03/08/2023 Kaliya 1701004024WL008465 Kaliya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Kaliya FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24020820230604529 03/08/2023 krishna 1701004024WL008465 krishna 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 krishna FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24020820230604530 03/08/2023 Kaliya 1701004024WL008465 Kaliya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Kaliya FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24020820230604531 03/08/2023 Bhagbati 1701004024WL008465 Bhagbati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Bhagbati FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24020820230604532 03/08/2023 Pushpa 1701004024WL008465 Pushpa 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Pushpa FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24020820230604533 03/08/2023 Anjali 1701004024WL008465 Anjali 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Anjali FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24020820230604534 03/08/2023 Banwari Lal 1701004024WL008465 Banwari Lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 BanwariLal FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24020820230604535 03/08/2023 Urmila 1701004024WL008465 Urmila 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Urmila FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24020820230604536 03/08/2023 Leelavati 1701004024WL008465 Leelavati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Leelavati FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24020820230604537 03/08/2023 Ravi 1701004024WL008465 Ravi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Ravi FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24020820230604538 03/08/2023 Anto 1701004024WL008465 Anto 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Anto FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24020820230604540 03/08/2023 Ravi 1701004024WL008465 Ravi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Ravi FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24020820230604541 03/08/2023 Priyanka 1701004024WL008465 Priyanka 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Priyanka FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24020820230604542 03/08/2023 Meera 1701004024WL008465 Meera 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Meera FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24020820230604543 03/08/2023 Gulabo 1701004024WL008465 Gulabo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Gulabo FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24020820230604544 03/08/2023 Vidhya 1701004024WL008465 Vidhya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Vidhya FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24020820230604546 03/08/2023 Sudhama 1701004024WL008465 Sudhama 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sudhama FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24020820230604547 03/08/2023 Mahadevi 1701004024WL008465 Mahadevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Mahadevi FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24020820230604548 03/08/2023 Gudiya 1701004024WL008465 Gudiya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Gudiya FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24020820230604549 03/08/2023 Usha 1701004024WL008465 Usha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Usha FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24020820230604550 03/08/2023 Rakesh 1701004024WL008465 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Rakesh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-024-001/462-A
(CHINNONIKARERA) 		1701004024NRG24020820230604551 03/08/2023 Logo 1701004024WL008465 Logo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Logo STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24020820230604552 03/08/2023 kashi 1701004024WL008465 kashi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 kashi FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24020820230604553 03/08/2023 Renu 1701004024WL008465 Renu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Renu FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24020820230604554 03/08/2023 indrajyoti 1701004024WL008465 indrajyoti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 indrajyoti FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24020820230604555 03/08/2023 Basanti 1701004024WL008465 Basanti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Basanti FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24020820230604556 03/08/2023 pitam 1701004024WL008465 pitam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 pitam FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24020820230604557 03/08/2023 surendra 1701004024WL008465 surendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 surendra FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24020820230604558 03/08/2023 PInki 1701004024WL008465 PInki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 PInki FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24020820230604559 03/08/2023 Revati 1701004024WL008465 Revati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Revati FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24020820230604560 03/08/2023 Mahendra 1701004024WL008465 Mahendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Mahendra FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24020820230604561 03/08/2023 haluke 1701004024WL008465 haluke 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 haluke FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24020820230604562 03/08/2023 rajesh 1701004024WL008465 rajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rajesh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24020820230604563 03/08/2023 maheswari 1701004024WL008465 maheswari 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 maheswari FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24020820230604564 03/08/2023 manvati 1701004024WL008465 manvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 manvati FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24020820230604565 03/08/2023 rampal 1701004024WL008465 rampal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rampal FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24020820230604566 03/08/2023 rajvati 1701004024WL008465 rajvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rajvati FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24020820230604567 03/08/2023 budharam 1701004024WL008465 budharam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 budharam FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24020820230604568 03/08/2023 kalicharan 1701004024WL008465 kalicharan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 kalicharan FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24020820230604569 03/08/2023 akash 1701004024WL008465 akash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 akash FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG24020820230604570 03/08/2023 sarbadi 1701004024WL008465 sarbadi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sarbadi FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24020820230604571 03/08/2023 anita 1701004024WL008465 anita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 anita FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24020820230604572 03/08/2023 adiram 1701004024WL008465 adiram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 adiram FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24020820230604573 03/08/2023 Lachi 1701004024WL008465 Lachi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Lachi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24020820230604574 03/08/2023 Deepoo 1701004024WL008465 Deepoo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Deepoo FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24020820230604575 03/08/2023 rajabeti 1701004024WL008465 rajabeti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rajabeti FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24020820230604576 03/08/2023 Preeti 1701004024WL008465 Preeti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Preeti FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24020820230604577 03/08/2023 kavita 1701004024WL008465 kavita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 kavita FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24020820230604578 03/08/2023 Pappu 1701004024WL008465 Pappu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Pappu FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24020820230604579 03/08/2023 LOhari 1701004024WL008465 LOhari 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 LOhari FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24020820230604580 03/08/2023 Sharda 1701004024WL008465 Sharda 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sharda FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24020820230604581 03/08/2023 rachana 1701004024WL008465 rachana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rachana FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24020820230604582 03/08/2023 maya 1701004024WL008465 maya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 maya FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24020820230604583 03/08/2023 roopsingh 1701004024WL008465 roopsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 roopsingh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24020820230604584 03/08/2023 rakesh 1701004024WL008465 rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rakesh FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24020820230604585 03/08/2023 Nemi 1701004024WL008465 Nemi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Nemi FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24020820230604586 03/08/2023 Rima 1701004024WL008465 Rima 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Rima FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24020820230604587 03/08/2023 manisha 1701004024WL008465 manisha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 manisha FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24020820230604588 03/08/2023 Tinkal 1701004024WL008465 Tinkal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Tinkal FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24020820230604589 03/08/2023 Varsha 1701004024WL008465 Varsha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Varsha FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24030820230605721 03/08/2023 krishna 1701004024WL008501 krishna 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 krishna FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24020820230604590 03/08/2023 Saroj 1701004024WL008465 Saroj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Saroj FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24020820230604591 03/08/2023 Manjesh 1701004024WL008465 Manjesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Manjesh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24020820230604593 03/08/2023 Manoj 1701004024WL008465 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Manoj FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24020820230604594 03/08/2023 Matadeen 1701004024WL008465 Matadeen 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Matadeen FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24020820230604595 03/08/2023 Sanehi 1701004024WL008465 Sanehi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sanehi FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24020820230604596 03/08/2023 Bholaram 1701004024WL008465 Bholaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Bholaram FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24020820230604597 03/08/2023 Jahar singh 1701004024WL008465 Jahar singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Jaharsingh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG24020820230604598 03/08/2023 urmila 1701004024WL008465 urmila 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 urmila FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24020820230604599 03/08/2023 bahadur 1701004024WL008465 bahadur 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 bahadur FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24020820230604600 03/08/2023 mohan 1701004024WL008465 mohan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 mohan FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG24030820230605722 03/08/2023 pooran 1701004024WL008501 pooran 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 pooran FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG24030820230605723 03/08/2023 Sarita 1701004024WL008501 Sarita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sarita FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG24030820230605724 03/08/2023 Saroj 1701004024WL008501 Saroj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Saroj FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG24030820230605726 03/08/2023 pavan 1701004024WL008501 pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 pavan FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG24030820230605727 03/08/2023 Varsha 1701004024WL008501 Varsha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Varsha FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG24030820230605728 03/08/2023 sheela 1701004024WL008501 sheela 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sheela FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24030820230605729 03/08/2023 Saroj 1701004024WL008501 Saroj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Saroj FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24030820230605730 03/08/2023 laxman 1701004024WL008501 laxman 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 laxman FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24030820230605731 03/08/2023 Ankesh 1701004024WL008501 Ankesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Ankesh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24030820230605732 03/08/2023 sakuntala 1701004024WL008501 sakuntala 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sakuntala FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24030820230605733 03/08/2023 Sarjoo 1701004024WL008501 Sarjoo 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sarjoo FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24030820230605734 03/08/2023 Banbaree 1701004024WL008501 Banbaree 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Banbaree FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24030820230605735 03/08/2023 Munesh 1701004024WL008501 Munesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Munesh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24030820230605736 03/08/2023 padam singh 1701004024WL008501 padam singh 00688 FINO0001001 1326 1326 Processed 10/08/2023 454430520 padamsingh CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24030820230605737 03/08/2023 Rinki 1701004024WL008501 Rinki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Rinki FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24030820230605738 03/08/2023 Navav 1701004024WL008501 Navav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Navav FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24030820230605739 03/08/2023 Foolvati 1701004024WL008501 Foolvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Foolvati FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24030820230605740 03/08/2023 Anoop 1701004024WL008501 Anoop 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Anoop FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24030820230605741 03/08/2023 Pooja 1701004024WL008501 Pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Pooja FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24030820230605742 03/08/2023 brajesh 1701004024WL008501 brajesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 brajesh FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24030820230605743 03/08/2023 shreenivash 1701004024WL008501 shreenivash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 shreenivash FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24030820230605744 03/08/2023 Laxmi 1701004024WL008501 Laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Laxmi FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24030820230605745 03/08/2023 meera 1701004024WL008501 meera 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 meera FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24030820230605746 03/08/2023 kailasi 1701004024WL008501 kailasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 kailasi FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24030820230605747 03/08/2023 vimala 1701004024WL008501 vimala 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 vimala FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24030820230605748 03/08/2023 reena 1701004024WL008501 reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 reena FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24030820230605749 03/08/2023 pooja 1701004024WL008501 pooja 00688 FINO0001001 1326 1326 Processed 10/08/2023 454430520 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
215 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24030820230605750 03/08/2023 sunita 1701004024WL008501 sunita 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sunita FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24030820230605751 03/08/2023 haluki 1701004024WL008501 haluki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 haluki FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24030820230605752 03/08/2023 sersingh 1701004024WL008501 sersingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sersingh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG24030820230605753 03/08/2023 kadamsingh 1701004024WL008501 kadamsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 kadamsingh FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24030820230605754 03/08/2023 mamta 1701004024WL008501 mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 mamta FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24030820230605755 03/08/2023 mukesh 1701004024WL008501 mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 mukesh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24030820230605756 03/08/2023 sadhana 1701004024WL008501 sadhana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sadhana FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24030820230605757 03/08/2023 Guddi 1701004024WL008501 Guddi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Guddi FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24030820230605758 03/08/2023 Sharda 1701004024WL008501 Sharda 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sharda FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24030820230605759 03/08/2023 Pansingh 1701004024WL008501 Pansingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Pansingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24030820230605760 03/08/2023 ravindra 1701004024WL008501 ravindra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 ravindra FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24030820230605761 03/08/2023 pavan 1701004024WL008501 pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 pavan FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24030820230605762 03/08/2023 pavan 1701004024WL008501 pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 pavan STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG24030820230605763 03/08/2023 Udal 1701004024WL008501 Udal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Udal FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24030820230605764 03/08/2023 dinesh 1701004024WL008501 dinesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 dinesh STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24030820230605765 03/08/2023 ramjeet 1701004024WL008501 ramjeet 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 ramjeet FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24030820230605766 03/08/2023 Vishnu Kumar 1701004024WL008501 Vishnu Kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 VishnuKumar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24030820230605767 03/08/2023 ajay singh 1701004024WL008501 ajay singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 ajaysingh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24030820230605768 03/08/2023 Premsingh 1701004024WL008501 Premsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Premsingh FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24030820230605769 03/08/2023 shailendra 1701004024WL008501 shailendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 shailendra FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24030820230605770 03/08/2023 sandip singh 1701004024WL008501 sandip singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sandipsingh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-024-001/507-A
(CHINNONIKARERA) 		1701004024NRG24030820230605771 03/08/2023 dharmendra 1701004024WL008501 dharmendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 dharmendra FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24030820230605772 03/08/2023 maheswari 1701004024WL008501 maheswari 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 maheswari FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG24030820230605773 03/08/2023 Munni 1701004024WL008501 Munni 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Munni FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24030820230605774 03/08/2023 Asharam 1701004024WL008501 Asharam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Asharam FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG24030820230605775 03/08/2023 Uma Baghel 1701004024WL008501 Uma Baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 UmaBaghel FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG24030820230605776 03/08/2023 sonam kushwah 1701004024WL008501 sonam kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sonamkushwah FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG24030820230605777 03/08/2023 ramdei 1701004024WL008501 ramdei 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 ramdei FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG24030820230605778 03/08/2023 radheshyam 1701004024WL008501 radheshyam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 radheshyam FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG24030820230605779 03/08/2023 rmbati 1701004024WL008501 rmbati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 rmbati FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-024-001/509-B
(CHINNONIKARERA) 		1701004024NRG24030820230605780 03/08/2023 gabbar 1701004024WL008501 gabbar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 gabbar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG24030820230605781 03/08/2023 sahav singh 1701004024WL008501 sahav singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 sahavsingh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG24020820230604602 03/08/2023 Sharda 1701004024WL008465 Sharda 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Sharda FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG24020820230604603 03/08/2023 Nathi Lal 1701004024WL008465 Nathi Lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 NathiLal FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG24020820230604604 03/08/2023 Vinod 1701004024WL008465 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Vinod FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG24020820230604605 03/08/2023 Krishnkant 1701004024WL008465 Krishnkant 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Krishnkant FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG24030820230605782 03/08/2023 Navab 1701004024WL008501 Navab 00688 FINO0001001 1326 1326 Processed 10/08/2023 454430520 Navab CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG24030820230605783 03/08/2023 Haluki 1701004024WL008501 Haluki 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Haluki FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG24030820230605784 03/08/2023 Kalawati 1701004024WL008501 Kalawati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Kalawati FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-024-001/511-C
(CHINNONIKARERA) 		1701004024NRG24030820230605785 03/08/2023 Sujit Kushwah 1701004024WL008501 Sujit Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 SujitKushwah FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-024-001/511-D
(CHINNONIKARERA) 		1701004024NRG24030820230605786 03/08/2023 Shimala devi 1701004024WL008501 Shimala devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Shimaladevi FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24030820230605789 03/08/2023 Lakhan 1701004024WL008501 Lakhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454430520 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 222768 222768
257 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24020820230604399 03/08/2023 Putti 1701004024WL008465 Putti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Putti FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24020820230604434 03/08/2023 dropati 1701004024WL008465 dropati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 dropati FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24020820230604435 03/08/2023 Nabab 1701004024WL008465 Nabab 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Nabab FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24020820230604436 03/08/2023 Kavita 1701004024WL008465 Kavita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Kavita FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24020820230604454 03/08/2023 Prem singh 1701004024WL008465 Prem singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Premsingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24020820230604500 03/08/2023 dinesh 1701004024WL008465 dinesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 dinesh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24020820230604501 03/08/2023 dhruv 1701004024WL008465 dhruv 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 dhruv FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24020820230604502 03/08/2023 vrandravan 1701004024WL008465 vrandravan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 vrandravan FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24020820230604503 03/08/2023 dhramrndra 1701004024WL008465 dhramrndra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 dhramrndra FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24020820230604504 03/08/2023 Sundar 1701004024WL008465 Sundar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Sundar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24020820230604505 03/08/2023 dharmbeer 1701004024WL008465 dharmbeer 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 dharmbeer FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24020820230604506 03/08/2023 mohan 1701004024WL008465 mohan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 mohan FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24020820230604507 03/08/2023 baniya 1701004024WL008465 baniya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 baniya FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24020820230604508 03/08/2023 Naresh 1701004024WL008465 Naresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Naresh FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24020820230604509 03/08/2023 Peetam 1701004024WL008465 Peetam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Peetam FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24020820230604510 03/08/2023 Vimala 1701004024WL008465 Vimala 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 Vimala FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24020820230604511 03/08/2023 vinod 1701004024WL008465 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 454430520 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
274 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24020820230604400 03/08/2023 manju 1701004024WL008465 manju 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 manju FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24020820230604482 03/08/2023 Laxmi narayan 1701004024WL008465 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 Laxminarayan FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24020820230604483 03/08/2023 Rubi 1701004024WL008465 Rubi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 Rubi FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24020820230604484 03/08/2023 Laxmi 1701004024WL008465 Laxmi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 Laxmi FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24020820230604485 03/08/2023 sardar 1701004024WL008465 sardar 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 sardar FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24020820230604486 03/08/2023 pooja 1701004024WL008465 pooja 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 pooja FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24020820230604488 03/08/2023 Ummedi 1701004024WL008465 Ummedi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 Ummedi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24020820230604489 03/08/2023 NEERAJ 1701004024WL008465 NEERAJ 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 NEERAJ FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24020820230604490 03/08/2023 laxmi 1701004024WL008465 laxmi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 laxmi FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-024-001/423-C
(CHINNONIKARERA) 		1701004024NRG24020820230604491 03/08/2023 meera 1701004024WL008465 meera 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 meera STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24020820230604492 03/08/2023 kalyan 1701004024WL008465 kalyan 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 kalyan FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24020820230604493 03/08/2023 Guddi 1701004024WL008465 Guddi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454430520 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24020820230604494 03/08/2023 surksha 1701004024WL008465 surksha 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 surksha FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24020820230604495 03/08/2023 lalsingh 1701004024WL008465 lalsingh 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454430520 lalsingh FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24020820230604496 03/08/2023 sushila 1701004024WL008465 sushila 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 sushila FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24020820230604497 03/08/2023 asharam 1701004024WL008465 asharam 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 asharam FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24020820230604498 03/08/2023 reena 1701004024WL008465 reena 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 reena FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-024-001/426-A
(CHINNONIKARERA) 		1701004024NRG24020820230604499 03/08/2023 krishna 1701004024WL008465 krishna 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454430520 krishna STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 385645 385645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030823APB_FTO_200931 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_030823APB_FTO_200931 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_030823APB_FTO_200931 Central Bank Of India CBIN0281373 JOURA 58344
4 PAHADGARH MP1701004_030823APB_FTO_200931 State Bank of India SBIN0003761 ADB JOURA 33150
5 PAHADGARH MP1701004_030823APB_FTO_200931 State Bank of India SBIN0030092 JOURA 21216
6 PAHADGARH MP1701004_030823APB_FTO_200931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 222768
7 PAHADGARH MP1701004_030823APB_FTO_200931 Fino Payments Bank Ltd FINO0001446 MP RO 22542
8 PAHADGARH MP1701004_030823APB_FTO_200931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

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