Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_220623APB_FTO_119064
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) 		1701004024NRG24210620230332968 22/06/2023 Sanjit 1701004024WL004171 Sanjit 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591317496 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24210620230332969 22/06/2023 Raju 1701004024WL004171 Raju 00032 UTIB0001354 1326 1326 Processed 28/06/2023 591317496 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-024-001/101-B
(CHINNONIKARERA) 		1701004024NRG24210620230332356 22/06/2023 sharda 1701004024WL004166 sharda 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 sharda CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24210620230332596 22/06/2023 manisha 1701004024WL004169 manisha 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 manisha STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-024-001/1601
(CHINNONIKARERA) 		1701004024NRG24210620230332362 22/06/2023 Sunita 1701004024WL004166 Sunita 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Sunita CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24210620230332599 22/06/2023 Usha 1701004024WL004169 Usha 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Usha FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-024-001/1702
(CHINNONIKARERA) 		1701004024NRG24210620230332363 22/06/2023 Sapana Tyagi 1701004024WL004166 Sapana Tyagi 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 SapanaTyagi FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-024-001/203-A
(CHINNONIKARERA) 		1701004024NRG24160620230300725 22/06/2023 sandip rajak 1701004024WL003723 sandip rajak 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 sandiprajak CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-024-001/203-B
(CHINNONIKARERA) 		1701004024NRG24160620230300726 22/06/2023 sonam 1701004024WL003723 sonam 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24210620230332960 22/06/2023 brajesh 1701004024WL004171 brajesh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 brajesh FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24210620230332962 22/06/2023 amarat lal tyagi 1701004024WL004171 amarat lal tyagi 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24210620230332609 22/06/2023 Guddi 1701004024WL004169 Guddi 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24210620230332610 22/06/2023 Dharam Singh 1701004024WL004169 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24210620230332611 22/06/2023 Bhansingh 1701004024WL004169 Bhansingh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Bhansingh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24210620230332612 22/06/2023 Dalip 1701004024WL004169 Dalip 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Dalip CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24210620230332613 22/06/2023 Kaptan 1701004024WL004169 Kaptan 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Kaptan CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24210620230332614 22/06/2023 Nihal SIngh 1701004024WL004169 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 NihalSIngh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24210620230332615 22/06/2023 Vidhya 1701004024WL004169 Vidhya 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Vidhya STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24210620230332616 22/06/2023 Rambeer 1701004024WL004169 Rambeer 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Rambeer STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24210620230332618 22/06/2023 Narvada 1701004024WL004169 Narvada 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24210620230332619 22/06/2023 samanti 1701004024WL004169 samanti 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 samanti STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24210620230332620 22/06/2023 kasturi 1701004024WL004169 kasturi 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 kasturi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24210620230332621 22/06/2023 kadam 1701004024WL004169 kadam 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 kadam STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24210620230332622 22/06/2023 shila 1701004024WL004169 shila 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 shila STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24210620230332623 22/06/2023 shashi 1701004024WL004169 shashi 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24210620230332624 22/06/2023 varsha 1701004024WL004169 varsha 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 varsha STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24210620230332625 22/06/2023 Pooja 1701004024WL004169 Pooja 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Pooja CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24210620230332626 22/06/2023 Prem SIngh 1701004024WL004169 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24210620230332627 22/06/2023 harikesh 1701004024WL004169 harikesh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 harikesh STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-024-001/411-A
(CHINNONIKARERA) 		1701004024NRG24210620230332628 22/06/2023 Sukhdayal 1701004024WL004169 Sukhdayal 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Sukhdayal STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24210620230332629 22/06/2023 Makhan 1701004024WL004169 Makhan 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Makhan STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24210620230332630 22/06/2023 bablu 1701004024WL004169 bablu 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24210620230332631 22/06/2023 Anil Kushwah 1701004024WL004169 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 AnilKushwah STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24210620230332632 22/06/2023 urmila 1701004024WL004169 urmila 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 urmila FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24210620230332633 22/06/2023 mamta 1701004024WL004169 mamta 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 mamta STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24210620230332634 22/06/2023 maya 1701004024WL004169 maya 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 maya STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24210620230332635 22/06/2023 sakuntala 1701004024WL004169 sakuntala 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 sakuntala STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24210620230332636 22/06/2023 sato 1701004024WL004169 sato 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 sato FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24210620230332637 22/06/2023 seema 1701004024WL004169 seema 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 seema FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24210620230332638 22/06/2023 kamala 1701004024WL004169 kamala 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 kamala FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG24210620230332639 22/06/2023 bhuri 1701004024WL004169 bhuri 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 bhuri STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24210620230332640 22/06/2023 Priti 1701004024WL004169 Priti 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Priti FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24210620230332641 22/06/2023 Kaliya 1701004024WL004169 Kaliya 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Kaliya STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24210620230332642 22/06/2023 mohar singh 1701004024WL004169 mohar singh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 moharsingh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-024-001/416-B
(CHINNONIKARERA) 		1701004024NRG24210620230332643 22/06/2023 jandevi 1701004024WL004169 jandevi 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24210620230332644 22/06/2023 geeta 1701004024WL004169 geeta 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 geeta STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24210620230332650 22/06/2023 satyaveer 1701004024WL004169 satyaveer 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24220620230333669 22/06/2023 Varsha 1701004024WL004182 Varsha 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24210620230332711 22/06/2023 maheswari 1701004024WL004169 maheswari 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 maheswari STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG24190620230309613 22/06/2023 Sapna 1701004044WL003860 Sapna 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Sapna FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-044-002/244
(KAIMARA) 		1701004044NRG24190620230309615 22/06/2023 Munesh 1701004044WL003860 Munesh 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Munesh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-044-002/348
(KAIMARA) 		1701004044NRG24190620230309625 22/06/2023 Jagdish 1701004044WL003860 Jagdish 00089 CBIN0281373 1326 1326 Processed 28/06/2023 591317496 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
53 PAHADGARH MP-01-004-040-002/512-A
(JONARA) 		1701004040NRG24210620230332179 22/06/2023 pavan 1701004040WL004162 pavan 00114 CBIN0MPDCAV 1326 1326 Processed 28/06/2023 591317496 pavan CANARA BANK(508532)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-024-001/1600
(CHINNONIKARERA) 		1701004024NRG24210620230332361 22/06/2023 Janki prasad Tyagi 1701004024WL004166 Janki prasad Tyagi 00168 ICIC0000992 1326 1326 Processed 28/06/2023 591317496 JankiprasadTyagi ICICI BANK LTD(508534)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-044-002/508
(KAIMARA) 		1701004044NRG24190620230309635 22/06/2023 Rinku 1701004044WL003860 Rinku 00354 PUNB0268100 1326 1326 Processed 28/06/2023 591317496 Rinku PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-061-001/123
(GEHTOLI) 		1701004061NRG24190620230316314 22/06/2023 Ritik dhakad 1701004061WL003945 Ritik dhakad 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 Ritikdhakad STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-061-001/301
(GEHTOLI) 		1701004061NRG24190620230316326 22/06/2023 Mathura 1701004061WL003945 Mathura 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 Mathura FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-061-001/313
(GEHTOLI) 		1701004061NRG24190620230316328 22/06/2023 Balram Dhakar 1701004061WL003945 Balram Dhakar 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 BalramDhakar PAYTM PAYMENTS BANK LTD(608032)
59 PAHADGARH MP-01-004-061-001/317
(GEHTOLI) 		1701004061NRG24190620230316330 22/06/2023 Kamal Singh 1701004061WL003945 Kamal Singh 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 KamalSingh INDUSIND BANK(607189)
60 PAHADGARH MP-01-004-061-001/317
(GEHTOLI) 		1701004061NRG24190620230316331 22/06/2023 Meena 1701004061WL003945 Meena 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 Meena INDUSIND BANK(607189)
61 PAHADGARH MP-01-004-061-001/318
(GEHTOLI) 		1701004061NRG24190620230316332 22/06/2023 Chhaya 1701004061WL003945 Chhaya 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 Chhaya INDUSIND BANK(607189)
62 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24190620230316336 22/06/2023 rachana jatav 1701004061WL003945 rachana jatav 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 rachanajatav PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-061-005/261
(GEHTOLI) 		1701004061NRG24190620230316347 22/06/2023 mamta 1701004061WL003945 mamta 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 mamta PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-061-005/319
(GEHTOLI) 		1701004061NRG24190620230316350 22/06/2023 vimal dhakad 1701004061WL003945 vimal dhakad 00354 PUNB0276400 1326 1326 Processed 28/06/2023 591317496 vimaldhakad PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
65 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24210620230332946 22/06/2023 ramesh 1701004024WL004171 ramesh 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 ramesh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24210620230332947 22/06/2023 ajmer 1701004024WL004171 ajmer 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 ajmer STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-024-001/110-B
(CHINNONIKARERA) 		1701004024NRG24210620230332358 22/06/2023 aasha 1701004024WL004166 aasha 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 aasha STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24210620230332948 22/06/2023 Navalkisor tyagi 1701004024WL004171 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24210620230332591 22/06/2023 udal kushwah 1701004024WL004169 udal kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 udalkushwah FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24210620230332953 22/06/2023 ramvati 1701004024WL004171 ramvati 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 ramvati FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24210620230332955 22/06/2023 neetu 1701004024WL004171 neetu 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 neetu FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24210620230332956 22/06/2023 sher singh 1701004024WL004171 sher singh 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 shersingh FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-024-001/200-D
(CHINNONIKARERA) 		1701004024NRG24160620230300719 22/06/2023 krshna rajak 1701004024WL003723 krshna rajak 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 krshnarajak INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-024-001/201-B
(CHINNONIKARERA) 		1701004024NRG24160620230300721 22/06/2023 batsiya 1701004024WL003723 batsiya 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 batsiya STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-024-001/202-A
(CHINNONIKARERA) 		1701004024NRG24160620230300724 22/06/2023 girija 1701004024WL003723 girija 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 girija INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24210620230332600 22/06/2023 Jasrath 1701004024WL004169 Jasrath 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Jasrath FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24210620230332601 22/06/2023 rishikesh 1701004024WL004169 rishikesh 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 rishikesh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG24210620230332958 22/06/2023 Rinku 1701004024WL004171 Rinku 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Rinku FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24210620230332959 22/06/2023 Rangeela kushwah 1701004024WL004171 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24210620230332602 22/06/2023 Beerendra kushwah 1701004024WL004169 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24210620230332603 22/06/2023 Sunita 1701004024WL004169 Sunita 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Sunita STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24220620230333715 22/06/2023 Santoshi 1701004024WL004182 Santoshi 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Santoshi FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG24220620230333728 22/06/2023 Roopsingh 1701004024WL004182 Roopsingh 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Roopsingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24210620230332734 22/06/2023 aguri 1701004024WL004169 aguri 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 aguri INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-024-001/90-C
(CHINNONIKARERA) 		1701004024NRG24210620230332364 22/06/2023 vedvati tyagi 1701004024WL004166 vedvati tyagi 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 vedvatityagi STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-024-001/90-D
(CHINNONIKARERA) 		1701004024NRG24210620230332365 22/06/2023 dharmendra 1701004024WL004166 dharmendra 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG24220620230333769 22/06/2023 reenu kushwah 1701004024WL004182 reenu kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 reenukushwah FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG24220620230333770 22/06/2023 devendra 1701004024WL004182 devendra 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 devendra FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG24220620230333771 22/06/2023 vishnu kushwah 1701004024WL004182 vishnu kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 vishnukushwah FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG24220620230333772 22/06/2023 ruvi kushwah 1701004024WL004182 ruvi kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 ruvikushwah FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-040-002/335
(JONARA) 		1701004040NRG24210620230332170 22/06/2023 DHARMVEER 1701004040WL004162 DHARMVEER 00415 SBIN0003761 221 221 Processed 28/06/2023 591317496 DHARMVEER STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-040-002/356
(JONARA) 		1701004040NRG24210620230332172 22/06/2023 godhan 1701004040WL004162 godhan 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 godhan STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-040-002/512-B
(JONARA) 		1701004040NRG24210620230332180 22/06/2023 neeraj singh kushwah 1701004040WL004162 neeraj singh kushwah 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 neerajsinghkushwah FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-040-002/612
(JONARA) 		1701004040NRG24210620230332190 22/06/2023 rajkisori 1701004040WL004162 rajkisori 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 rajkisori UNION BANK OF INDIA(508500)
95 PAHADGARH MP-01-004-040-002/621
(JONARA) 		1701004040NRG24210620230332192 22/06/2023 geeta 1701004040WL004162 geeta 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 geeta STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-043-001/317-A
(GAIPRA) 		1701004043NRG24220620230337510 22/06/2023 Guddi 1701004043WL004235 Guddi 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Guddi STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-044-002/251-B
(KAIMARA) 		1701004044NRG24190620230309620 22/06/2023 rajendra 1701004044WL003860 rajendra 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 rajendra STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-044-002/252
(KAIMARA) 		1701004044NRG24190620230309621 22/06/2023 asoak 1701004044WL003860 asoak 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 asoak STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-044-002/347
(KAIMARA) 		1701004044NRG24190620230309624 22/06/2023 RAJU 1701004044WL003860 RAJU 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 RAJU FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-044-002/352
(KAIMARA) 		1701004044NRG24190620230309626 22/06/2023 Ramavtar 1701004044WL003860 Ramavtar 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Ramavtar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-044-002/354
(KAIMARA) 		1701004044NRG24190620230309627 22/06/2023 PRAKSH 1701004044WL003860 PRAKSH 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 PRAKSH STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-044-002/445
(KAIMARA) 		1701004044NRG24190620230309628 22/06/2023 Dayaram 1701004044WL003860 Dayaram 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Dayaram PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-044-002/447
(KAIMARA) 		1701004044NRG24190620230309629 22/06/2023 Mahesh Jatav 1701004044WL003860 Mahesh Jatav 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 MaheshJatav STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-044-002/504
(KAIMARA) 		1701004044NRG24190620230309633 22/06/2023 Santoshi 1701004044WL003860 Santoshi 00415 SBIN0003761 1326 1326 Processed 28/06/2023 591317496 Santoshi STATE BANK OF INDIA(508548)
SubTotal 51935 51935
105 PAHADGARH MP-01-004-015-001/505-C
(SUKHPURA) 		1701004015NRG24210620230323754 22/06/2023 kampuri 1701004015WL004065 kampuri 00415 SBIN0005782 1326 1326 Processed 28/06/2023 591317496 kampuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24190620230316315 22/06/2023 Matadeen jatav 1701004061WL003945 Matadeen jatav 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-061-001/15
(GEHTOLI) 		1701004061NRG24190620230316316 22/06/2023 shrilal 1701004061WL003945 shrilal 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 shrilal FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-061-001/2004
(GEHTOLI) 		1701004061NRG24190620230316319 22/06/2023 ramrati 1701004061WL003945 ramrati 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 ramrati STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-061-001/213
(GEHTOLI) 		1701004061NRG24190620230316320 22/06/2023 laxmi 1701004061WL003945 laxmi 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 laxmi STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-061-001/319
(GEHTOLI) 		1701004061NRG24190620230316333 22/06/2023 Basanti 1701004061WL003945 Basanti 00415 SBIN0030091 1326 1326 Rejected 28/06/2023 591317496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG24190620230316335 22/06/2023 Arjun Jatav 1701004061WL003945 Arjun Jatav 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 ArjunJatav FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG24190620230316338 22/06/2023 matadeen dhakad 1701004061WL003945 matadeen dhakad 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 matadeendhakad STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG24190620230316339 22/06/2023 pratap dhakad 1701004061WL003945 pratap dhakad 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 pratapdhakad STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-061-003/260
(GEHTOLI) 		1701004061NRG24190620230316341 22/06/2023 meenu dhakad 1701004061WL003945 meenu dhakad 00415 SBIN0030091 1326 1326 Processed 28/06/2023 591317496 meenudhakad STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-061-003/358-A
(GEHTOLI) 		1701004061NRG24190620230316345 22/06/2023 Ruby dhakad 1701004061WL003945 Ruby dhakad 00415 SBIN0030091 1326 1326 Rejected 28/06/2023 591317496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13260 13260
116 PAHADGARH MP-01-004-024-001/103-A
(CHINNONIKARERA) 		1701004024NRG24210620230332357 22/06/2023 hariom 1701004024WL004166 hariom 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 hariom STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-024-001/1219
(CHINNONIKARERA) 		1701004024NRG24160620230300711 22/06/2023 vin 1701004024WL003723 vin 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 vin INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24210620230332592 22/06/2023 sultan 1701004024WL004169 sultan 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 sultan FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24210620230332949 22/06/2023 ramdeen 1701004024WL004171 ramdeen 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 ramdeen FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24210620230332950 22/06/2023 gabbar 1701004024WL004171 gabbar 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 gabbar FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24210620230332951 22/06/2023 Prahlad 1701004024WL004171 Prahlad 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 Prahlad FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-024-001/1308
(CHINNONIKARERA) 		1701004024NRG24210620230332952 22/06/2023 ADIRAM BAGHEL 1701004024WL004171 ADIRAM BAGHEL 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 ADIRAMBAGHEL FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/1336
(CHINNONIKARERA) 		1701004024NRG24210620230332359 22/06/2023 santosh 1701004024WL004166 santosh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 santosh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-024-001/1337
(CHINNONIKARERA) 		1701004024NRG24210620230332360 22/06/2023 sonu 1701004024WL004166 sonu 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 sonu STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24210620230332954 22/06/2023 rekha 1701004024WL004171 rekha 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 rekha FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG24210620230332597 22/06/2023 rosan 1701004024WL004169 rosan 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 rosan STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24210620230332957 22/06/2023 rishikesh 1701004024WL004171 rishikesh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 rishikesh FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24210620230332961 22/06/2023 sangeeta 1701004024WL004171 sangeeta 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 sangeeta STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24210620230332685 22/06/2023 banty tyagi 1701004024WL004169 banty tyagi 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 bantytyagi FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/486
(CHINNONIKARERA) 		1701004024NRG24220620230333734 22/06/2023 MOHAN 1701004024WL004182 MOHAN 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 MOHAN FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG24160620230300748 22/06/2023 dinesh 1701004024WL003723 dinesh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 dinesh STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG24220620230333765 22/06/2023 aruna bagel 1701004024WL004182 aruna bagel 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 arunabagel FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG24220620230333766 22/06/2023 kausaliya 1701004024WL004182 kausaliya 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 kausaliya FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-024-001/612
(CHINNONIKARERA) 		1701004024NRG24160620230300749 22/06/2023 suman rajak 1701004024WL003723 suman rajak 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 sumanrajak STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-024-001/673
(CHINNONIKARERA) 		1701004024NRG24160620230300750 22/06/2023 phiroj khan 1701004024WL003723 phiroj khan 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 phirojkhan STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG24220620230333768 22/06/2023 baratsingh 1701004024WL004182 baratsingh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 baratsingh FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-040-002/141-A
(JONARA) 		1701004040NRG24210620230332166 22/06/2023 basdev 1701004040WL004162 basdev 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 basdev STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-040-002/141-A
(JONARA) 		1701004040NRG24210620230332167 22/06/2023 leelavati 1701004040WL004162 leelavati 00415 SBIN0030092 884 884 Processed 28/06/2023 591317496 leelavati STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-040-002/152-B
(JONARA) 		1701004040NRG24210620230332169 22/06/2023 ganga 1701004040WL004162 ganga 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 ganga FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-040-002/152-B
(JONARA) 		1701004040NRG24210620230332168 22/06/2023 kadam 1701004040WL004162 kadam 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 kadam FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-040-002/34
(JONARA) 		1701004040NRG24210620230332171 22/06/2023 uday singh 1701004040WL004162 uday singh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 udaysingh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-040-002/387-B
(JONARA) 		1701004040NRG24210620230332175 22/06/2023 lali 1701004040WL004162 lali 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 lali NARMADA JHABUA GRAMIN BANK(508515)
143 PAHADGARH MP-01-004-040-002/387-B
(JONARA) 		1701004040NRG24210620230332174 22/06/2023 surendra kushwah 1701004040WL004162 surendra kushwah 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 surendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
144 PAHADGARH MP-01-004-040-002/42
(JONARA) 		1701004040NRG24210620230332177 22/06/2023 kamlesh 1701004040WL004162 kamlesh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 kamlesh STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-040-002/42
(JONARA) 		1701004040NRG24210620230332176 22/06/2023 mahesh 1701004040WL004162 mahesh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 mahesh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-040-002/512
(JONARA) 		1701004040NRG24210620230332178 22/06/2023 pankaj 1701004040WL004162 pankaj 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 pankaj STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-040-002/57
(JONARA) 		1701004040NRG24210620230332184 22/06/2023 Maan singh 1701004040WL004162 Maan singh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 Maansingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-040-002/57
(JONARA) 		1701004040NRG24210620230332185 22/06/2023 man singh 1701004040WL004162 man singh 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 mansingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-040-002/571
(JONARA) 		1701004040NRG24210620230332186 22/06/2023 padam 1701004040WL004162 padam 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 padam STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-040-002/571-A
(JONARA) 		1701004040NRG24210620230332187 22/06/2023 javar 1701004040WL004162 javar 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 javar FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-040-002/571-B
(JONARA) 		1701004040NRG24210620230332188 22/06/2023 sundar 1701004040WL004162 sundar 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 sundar STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-040-002/621
(JONARA) 		1701004040NRG24210620230332191 22/06/2023 keshav 1701004040WL004162 keshav 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 keshav STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-044-002/246
(KAIMARA) 		1701004044NRG24190620230309616 22/06/2023 Banti Jatav 1701004044WL003860 Banti Jatav 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 BantiJatav STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-044-002/2482
(KAIMARA) 		1701004044NRG24190620230309618 22/06/2023 Nekram 1701004044WL003860 Nekram 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 Nekram STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-044-002/250
(KAIMARA) 		1701004044NRG24190620230309619 22/06/2023 vijaysing 1701004044WL003860 vijaysing 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 vijaysing CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-044-002/345
(KAIMARA) 		1701004044NRG24190620230309622 22/06/2023 FOLBATI 1701004044WL003860 FOLBATI 00415 SBIN0030092 1326 1326 Processed 28/06/2023 591317496 FOLBATI STATE BANK OF INDIA(508548)
SubTotal 53924 53924
157 PAHADGARH MP-01-004-061-001/180
(GEHTOLI) 		1701004061NRG24190620230316317 22/06/2023 ramshingh 1701004061WL003945 ramshingh 00415 SBIN0030309 1326 1326 Processed 28/06/2023 591317496 ramshingh STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-061-001/250
(GEHTOLI) 		1701004061NRG24190620230316321 22/06/2023 kailash dhakad 1701004061WL003945 kailash dhakad 00415 SBIN0030309 1326 1326 Processed 28/06/2023 591317496 kailashdhakad STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-061-001/275
(GEHTOLI) 		1701004061NRG24190620230316323 22/06/2023 sanjay dhakad 1701004061WL003945 sanjay dhakad 00415 SBIN0030309 1326 1326 Processed 28/06/2023 591317496 sanjaydhakad STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-061-005/297
(GEHTOLI) 		1701004061NRG24190620230316348 22/06/2023 satendra dhakad 1701004061WL003945 satendra dhakad 00415 SBIN0030309 1326 1326 Processed 28/06/2023 591317496 satendradhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
161 PAHADGARH MP-01-004-003-001/1801
(PACHOKHARA) 		1701004003NRG24180620230308460 22/06/2023 Sanjay jatav 1701004003WL003837 Sanjay jatav 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591317496 Sanjayjatav STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/98
(PACHOKHARA) 		1701004003NRG24180620230308461 22/06/2023 bhagguram 1701004003WL003837 bhagguram 00415 SBIN0030439 1326 1326 Processed 28/06/2023 591317496 bhagguram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 PAHADGARH MP-01-004-061-001/279
(GEHTOLI) 		1701004061NRG24190620230316324 22/06/2023 dharam singh 1701004061WL003945 dharam singh 00462 UCBA0001025 1326 1326 Processed 28/06/2023 591317496 dharamsingh UCO BANK(607066)
SubTotal 1326 1326
164 PAHADGARH MP-01-004-015-001/507
(SUKHPURA) 		1701004015NRG24210620230323755 22/06/2023 jitendra 1701004015WL004065 jitendra 00468 UBIN0543527 1326 1326 Processed 28/06/2023 591317496 jitendra CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-044-002/507
(KAIMARA) 		1701004044NRG24190620230309634 22/06/2023 Harendra 1701004044WL003860 Harendra 00468 UBIN0543527 1326 1326 Processed 28/06/2023 591317496 Harendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
166 PAHADGARH MP-01-004-015-001/512
(SUKHPURA) 		1701004015NRG24210620230323756 22/06/2023 OTARI 1701004015WL004065 OTARI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 OTARI FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-015-001/514
(SUKHPURA) 		1701004015NRG24210620230323757 22/06/2023 gorisankar 1701004015WL004065 gorisankar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 gorisankar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-015-001/515
(SUKHPURA) 		1701004015NRG24210620230323758 22/06/2023 vidha 1701004015WL004065 vidha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 vidha FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-015-001/518
(SUKHPURA) 		1701004015NRG24210620230323759 22/06/2023 kamlesh kushwah 1701004015WL004065 kamlesh kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kamleshkushwah FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-015-001/519
(SUKHPURA) 		1701004015NRG24210620230323760 22/06/2023 rajandei 1701004015WL004065 rajandei 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rajandei FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-015-001/520
(SUKHPURA) 		1701004015NRG24210620230323761 22/06/2023 babita 1701004015WL004065 babita 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 babita FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-015-001/521
(SUKHPURA) 		1701004015NRG24210620230323762 22/06/2023 kisundei 1701004015WL004065 kisundei 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kisundei FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-015-001/523
(SUKHPURA) 		1701004015NRG24210620230323763 22/06/2023 dinesh 1701004015WL004065 dinesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 dinesh FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-015-001/524
(SUKHPURA) 		1701004015NRG24210620230323764 22/06/2023 chirogi 1701004015WL004065 chirogi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 chirogi FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-015-001/525
(SUKHPURA) 		1701004015NRG24210620230323765 22/06/2023 veerpal 1701004015WL004065 veerpal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 veerpal FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-015-001/526
(SUKHPURA) 		1701004015NRG24210620230323766 22/06/2023 kamal kothari 1701004015WL004065 kamal kothari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kamalkothari FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-015-001/530
(SUKHPURA) 		1701004015NRG24210620230323767 22/06/2023 nathu 1701004015WL004065 nathu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 nathu FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-015-001/534
(SUKHPURA) 		1701004015NRG24210620230323768 22/06/2023 jitendra 1701004015WL004065 jitendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 jitendra FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-015-001/535
(SUKHPURA) 		1701004015NRG24210620230323769 22/06/2023 bablu 1701004015WL004065 bablu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 bablu FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-015-001/537
(SUKHPURA) 		1701004015NRG24210620230323770 22/06/2023 kalicharn 1701004015WL004065 kalicharn 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kalicharn FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-015-001/539
(SUKHPURA) 		1701004015NRG24210620230323771 22/06/2023 vijay singh 1701004015WL004065 vijay singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 vijaysingh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-015-001/540
(SUKHPURA) 		1701004015NRG24210620230323772 22/06/2023 jagdeesh 1701004015WL004065 jagdeesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 jagdeesh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-015-001/541
(SUKHPURA) 		1701004015NRG24210620230323773 22/06/2023 suresh 1701004015WL004065 suresh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 suresh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-015-001/542
(SUKHPURA) 		1701004015NRG24210620230323774 22/06/2023 suman 1701004015WL004065 suman 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 suman FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-015-001/544
(SUKHPURA) 		1701004015NRG24210620230323775 22/06/2023 priti 1701004015WL004065 priti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 priti FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-015-001/547
(SUKHPURA) 		1701004015NRG24210620230323776 22/06/2023 rina 1701004015WL004065 rina 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rina FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-015-001/548
(SUKHPURA) 		1701004015NRG24210620230323777 22/06/2023 ramkhiloni 1701004015WL004065 ramkhiloni 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramkhiloni FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-015-001/551
(SUKHPURA) 		1701004015NRG24210620230323778 22/06/2023 SUNIOL 1701004015WL004065 SUNIOL 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 SUNIOL FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-015-001/554
(SUKHPURA) 		1701004015NRG24210620230323779 22/06/2023 uma 1701004015WL004065 uma 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 uma FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-015-001/555
(SUKHPURA) 		1701004015NRG24210620230323780 22/06/2023 kanta 1701004015WL004065 kanta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kanta FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-015-001/557
(SUKHPURA) 		1701004015NRG24210620230323781 22/06/2023 rama 1701004015WL004065 rama 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rama FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-015-001/559
(SUKHPURA) 		1701004015NRG24210620230323782 22/06/2023 radhe 1701004015WL004065 radhe 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 radhe FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-015-001/560
(SUKHPURA) 		1701004015NRG24210620230323783 22/06/2023 ravi 1701004015WL004065 ravi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ravi FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-015-001/562
(SUKHPURA) 		1701004015NRG24210620230323784 22/06/2023 sapma 1701004015WL004065 sapma 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sapma FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-015-001/563
(SUKHPURA) 		1701004015NRG24210620230323785 22/06/2023 rakesh 1701004015WL004065 rakesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rakesh FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-015-001/565
(SUKHPURA) 		1701004015NRG24210620230323786 22/06/2023 karua 1701004015WL004065 karua 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 karua FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-015-001/567
(SUKHPURA) 		1701004015NRG24210620230323787 22/06/2023 anarkali 1701004015WL004065 anarkali 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 anarkali FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-015-001/569
(SUKHPURA) 		1701004015NRG24210620230323788 22/06/2023 guljari 1701004015WL004065 guljari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 guljari FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-015-001/571
(SUKHPURA) 		1701004015NRG24210620230323789 22/06/2023 pooran 1701004015WL004065 pooran 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pooran FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-015-001/572
(SUKHPURA) 		1701004015NRG24210620230323790 22/06/2023 ramavatar 1701004015WL004065 ramavatar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramavatar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-015-001/574
(SUKHPURA) 		1701004015NRG24210620230323791 22/06/2023 ravikant 1701004015WL004065 ravikant 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ravikant FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-015-001/576
(SUKHPURA) 		1701004015NRG24210620230323792 22/06/2023 brajraj 1701004015WL004065 brajraj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 brajraj FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-015-001/577
(SUKHPURA) 		1701004015NRG24210620230323793 22/06/2023 rajesh 1701004015WL004065 rajesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rajesh FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-015-001/579
(SUKHPURA) 		1701004015NRG24210620230323794 22/06/2023 rohit 1701004015WL004065 rohit 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rohit FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-015-001/580
(SUKHPURA) 		1701004015NRG24210620230323795 22/06/2023 maju 1701004015WL004065 maju 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 maju FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-015-001/581
(SUKHPURA) 		1701004015NRG24210620230323796 22/06/2023 rani 1701004015WL004065 rani 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rani FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-015-001/584
(SUKHPURA) 		1701004015NRG24210620230323797 22/06/2023 sapna 1701004015WL004065 sapna 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sapna FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-015-001/585
(SUKHPURA) 		1701004015NRG24210620230323798 22/06/2023 narendra 1701004015WL004065 narendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 narendra FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-015-001/586
(SUKHPURA) 		1701004015NRG24210620230323799 22/06/2023 dhananjay 1701004015WL004065 dhananjay 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 dhananjay FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-015-001/588
(SUKHPURA) 		1701004015NRG24210620230323800 22/06/2023 saroj 1701004015WL004065 saroj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 saroj FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-015-001/591
(SUKHPURA) 		1701004015NRG24210620230323801 22/06/2023 LAXMI 1701004015WL004065 LAXMI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 LAXMI FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-015-001/593
(SUKHPURA) 		1701004015NRG24210620230323802 22/06/2023 kamlesh 1701004015WL004065 kamlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kamlesh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-015-001/594
(SUKHPURA) 		1701004015NRG24210620230323803 22/06/2023 bhanuwati 1701004015WL004065 bhanuwati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 bhanuwati FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-015-001/597
(SUKHPURA) 		1701004015NRG24210620230323804 22/06/2023 mamta 1701004015WL004065 mamta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mamta FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-015-001/598
(SUKHPURA) 		1701004015NRG24210620230323805 22/06/2023 PRAGO 1701004015WL004065 PRAGO 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 PRAGO FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-015-001/600
(SUKHPURA) 		1701004015NRG24210620230323806 22/06/2023 shiyambeer 1701004015WL004065 shiyambeer 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 shiyambeer FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-015-001/603
(SUKHPURA) 		1701004015NRG24210620230323807 22/06/2023 ranjana 1701004015WL004065 ranjana 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ranjana FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-015-001/604
(SUKHPURA) 		1701004015NRG24210620230323808 22/06/2023 rakesh kushwah 1701004015WL004065 rakesh kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-015-001/605
(SUKHPURA) 		1701004015NRG24210620230323809 22/06/2023 satendra 1701004015WL004065 satendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 satendra FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-015-001/610
(SUKHPURA) 		1701004015NRG24210620230323810 22/06/2023 reena 1701004015WL004065 reena 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 reena FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-015-001/611
(SUKHPURA) 		1701004015NRG24210620230323811 22/06/2023 rakhi 1701004015WL004065 rakhi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rakhi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-015-001/612
(SUKHPURA) 		1701004015NRG24210620230323812 22/06/2023 shatrughan 1701004015WL004065 shatrughan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 shatrughan FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-015-001/613
(SUKHPURA) 		1701004015NRG24210620230323813 22/06/2023 seeta 1701004015WL004065 seeta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 seeta FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-015-001/615
(SUKHPURA) 		1701004015NRG24210620230323814 22/06/2023 alo 1701004015WL004065 alo 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 alo FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-015-001/616
(SUKHPURA) 		1701004015NRG24210620230323815 22/06/2023 manoj 1701004015WL004065 manoj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 manoj FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-015-001/617
(SUKHPURA) 		1701004015NRG24210620230323816 22/06/2023 varsha 1701004015WL004065 varsha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 varsha FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-015-001/618
(SUKHPURA) 		1701004015NRG24210620230323817 22/06/2023 uma 1701004015WL004065 uma 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 uma FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-015-001/619
(SUKHPURA) 		1701004015NRG24210620230323818 22/06/2023 mahadevi 1701004015WL004065 mahadevi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mahadevi PUNJAB NATIONAL BANK(508568)
229 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG24210620230323819 22/06/2023 Urmila 1701004015WL004065 Urmila 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Urmila FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG24210620230323820 22/06/2023 Dileep Singh Prajapati 1701004015WL004065 Dileep Singh Prajapati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG24210620230323821 22/06/2023 Karua Prajapati 1701004015WL004065 Karua Prajapati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-015-001/637
(SUKHPURA) 		1701004015NRG24210620230323822 22/06/2023 Maheshvari kushwah 1701004015WL004065 Maheshvari kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Maheshvarikushwah CENTRAL BANK OF INDIA(607115)
233 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG24210620230323823 22/06/2023 Durga Singh 1701004015WL004065 Durga Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 DurgaSingh FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG24210620230323824 22/06/2023 Sunita Jatav 1701004015WL004065 Sunita Jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 SunitaJatav FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG24210620230323825 22/06/2023 Kalloo 1701004015WL004065 Kalloo 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kalloo FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG24210620230323826 22/06/2023 Lokendra 1701004015WL004065 Lokendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Lokendra FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG24210620230323827 22/06/2023 Kamlesh 1701004015WL004065 Kamlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kamlesh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-015-001/647
(SUKHPURA) 		1701004015NRG24210620230323828 22/06/2023 bhoopendra 1701004015WL004065 bhoopendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 bhoopendra FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG24210620230323829 22/06/2023 Akhlesh 1701004015WL004065 Akhlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Akhlesh FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG24210620230323830 22/06/2023 Jitendra Singh 1701004015WL004065 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 JitendraSingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG24210620230323831 22/06/2023 Raghvendra 1701004015WL004065 Raghvendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Raghvendra FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG24210620230323832 22/06/2023 pradeep 1701004015WL004065 pradeep 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pradeep FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG24210620230323833 22/06/2023 Usha 1701004015WL004065 Usha 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317496 Usha FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG24210620230323834 22/06/2023 Pappan Kumar 1701004015WL004065 Pappan Kumar 00688 FINO0001001 1105 1105 Processed 28/06/2023 591317496 PappanKumar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24210620230332590 22/06/2023 veerendra 1701004024WL004169 veerendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 veerendra FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-024-001/1444-B
(CHINNONIKARERA) 		1701004024NRG24210620230332595 22/06/2023 Jayshri 1701004024WL004169 Jayshri 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Jayshri FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG24210620230332598 22/06/2023 bharati 1701004024WL004169 bharati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 bharati FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-024-001/170-C
(CHINNONIKARERA) 		1701004024NRG24160620230300712 22/06/2023 Sonu 1701004024WL003723 Sonu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sonu FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-024-001/1721
(CHINNONIKARERA) 		1701004024NRG24160620230300713 22/06/2023 Rajkumari Rajak 1701004024WL003723 Rajkumari Rajak 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 RajkumariRajak FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-024-001/1723
(CHINNONIKARERA) 		1701004024NRG24160620230300714 22/06/2023 Suneeta 1701004024WL003723 Suneeta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Suneeta CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-024-001/1728
(CHINNONIKARERA) 		1701004024NRG24160620230300715 22/06/2023 Priti 1701004024WL003723 Priti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Priti FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-024-001/1729
(CHINNONIKARERA) 		1701004024NRG24160620230300716 22/06/2023 Aravindra Rajak 1701004024WL003723 Aravindra Rajak 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 AravindraRajak FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-024-001/1730
(CHINNONIKARERA) 		1701004024NRG24160620230300717 22/06/2023 Ramdin 1701004024WL003723 Ramdin 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Ramdin FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24210620230332604 22/06/2023 maneesha 1701004024WL004169 maneesha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 maneesha FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24210620230332605 22/06/2023 Rekha 1701004024WL004169 Rekha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rekha FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24210620230332963 22/06/2023 Bhura 1701004024WL004171 Bhura 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Bhura FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24210620230332964 22/06/2023 Pavan 1701004024WL004171 Pavan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Pavan FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24210620230332965 22/06/2023 Rambir 1701004024WL004171 Rambir 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rambir FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24210620230332966 22/06/2023 Setha 1701004024WL004171 Setha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Setha FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24210620230332967 22/06/2023 Harendra 1701004024WL004171 Harendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Harendra FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24210620230332970 22/06/2023 Sumera 1701004024WL004171 Sumera 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sumera FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24210620230332971 22/06/2023 Veersingh 1701004024WL004171 Veersingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Veersingh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24210620230332972 22/06/2023 Dhara 1701004024WL004171 Dhara 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Dhara FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG24210620230332678 22/06/2023 manisha 1701004024WL004169 manisha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 manisha FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24210620230332679 22/06/2023 krashna 1701004024WL004169 krashna 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 krashna FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24210620230332680 22/06/2023 basant 1701004024WL004169 basant 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 basant FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24210620230332681 22/06/2023 bharoshi 1701004024WL004169 bharoshi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 bharoshi FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24210620230332682 22/06/2023 surandei 1701004024WL004169 surandei 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 surandei FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24210620230332683 22/06/2023 Vishambar 1701004024WL004169 Vishambar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Vishambar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24210620230332684 22/06/2023 Laxmi 1701004024WL004169 Laxmi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Laxmi FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24210620230332973 22/06/2023 Sheela 1701004024WL004171 Sheela 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24210620230332974 22/06/2023 Man singh 1701004024WL004171 Man singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Mansingh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24210620230332975 22/06/2023 Nathi 1701004024WL004171 Nathi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Nathi FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24210620230332976 22/06/2023 Barelal 1701004024WL004171 Barelal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Barelal FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24210620230332686 22/06/2023 mamata 1701004024WL004169 mamata 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mamata FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24210620230332977 22/06/2023 Neekesh 1701004024WL004171 Neekesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Neekesh FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24210620230332978 22/06/2023 Suraj 1701004024WL004171 Suraj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Suraj FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24210620230332979 22/06/2023 Kamla 1701004024WL004171 Kamla 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kamla FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24210620230332980 22/06/2023 Lali 1701004024WL004171 Lali 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Lali FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24210620230332981 22/06/2023 Jitendra Singh 1701004024WL004171 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-024-001/452-D
(CHINNONIKARERA) 		1701004024NRG24210620230332982 22/06/2023 Rahul 1701004024WL004171 Rahul 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rahul FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24210620230332983 22/06/2023 Kaliya 1701004024WL004171 Kaliya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kaliya FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24210620230332984 22/06/2023 krishna 1701004024WL004171 krishna 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 krishna FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24210620230332985 22/06/2023 Kaliya 1701004024WL004171 Kaliya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kaliya FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG24210620230332986 22/06/2023 Rewati 1701004024WL004171 Rewati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rewati FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24210620230332987 22/06/2023 Bhagbati 1701004024WL004171 Bhagbati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Bhagbati FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24210620230332988 22/06/2023 Pushpa 1701004024WL004171 Pushpa 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Pushpa FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24210620230332989 22/06/2023 Anjali 1701004024WL004171 Anjali 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Anjali FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24210620230332990 22/06/2023 Banwari Lal 1701004024WL004171 Banwari Lal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 BanwariLal FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24210620230332991 22/06/2023 Urmila 1701004024WL004171 Urmila 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Urmila FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24210620230332992 22/06/2023 Leelavati 1701004024WL004171 Leelavati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Leelavati FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24210620230332993 22/06/2023 Ravi 1701004024WL004171 Ravi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Ravi FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24220620230333663 22/06/2023 Anto 1701004024WL004182 Anto 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Anto FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24220620230333664 22/06/2023 Ravi 1701004024WL004182 Ravi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Ravi FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24220620230333665 22/06/2023 Priyanka 1701004024WL004182 Priyanka 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Priyanka FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24220620230333666 22/06/2023 Meera 1701004024WL004182 Meera 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Meera FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24220620230333667 22/06/2023 Gulabo 1701004024WL004182 Gulabo 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Gulabo FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24220620230333668 22/06/2023 Vidhya 1701004024WL004182 Vidhya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Vidhya FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24220620230333670 22/06/2023 Sudhama 1701004024WL004182 Sudhama 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sudhama FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24220620230333671 22/06/2023 Mahadevi 1701004024WL004182 Mahadevi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Mahadevi FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24220620230333672 22/06/2023 Gudiya 1701004024WL004182 Gudiya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Gudiya FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24220620230333673 22/06/2023 Usha 1701004024WL004182 Usha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Usha FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24220620230333674 22/06/2023 Rakesh 1701004024WL004182 Rakesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rakesh FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-024-001/462-A
(CHINNONIKARERA) 		1701004024NRG24220620230333675 22/06/2023 Logo 1701004024WL004182 Logo 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Logo FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24220620230333676 22/06/2023 kashi 1701004024WL004182 kashi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kashi FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24220620230333677 22/06/2023 Renu 1701004024WL004182 Renu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Renu FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24220620230333678 22/06/2023 indrajyoti 1701004024WL004182 indrajyoti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 indrajyoti FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24220620230333679 22/06/2023 Basanti 1701004024WL004182 Basanti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Basanti FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24220620230333680 22/06/2023 pitam 1701004024WL004182 pitam 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pitam FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24220620230333681 22/06/2023 surendra 1701004024WL004182 surendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 surendra FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24220620230333682 22/06/2023 PInki 1701004024WL004182 PInki 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 PInki FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24220620230333683 22/06/2023 Revati 1701004024WL004182 Revati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Revati FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24220620230333684 22/06/2023 Mahendra 1701004024WL004182 Mahendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Mahendra FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24220620230333685 22/06/2023 haluke 1701004024WL004182 haluke 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 haluke FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24220620230333686 22/06/2023 rajesh 1701004024WL004182 rajesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rajesh FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24220620230333688 22/06/2023 maheswari 1701004024WL004182 maheswari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 maheswari FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24220620230333689 22/06/2023 manvati 1701004024WL004182 manvati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 manvati FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24220620230333690 22/06/2023 rampal 1701004024WL004182 rampal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rampal FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24220620230333691 22/06/2023 rajvati 1701004024WL004182 rajvati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rajvati FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24220620230333692 22/06/2023 budharam 1701004024WL004182 budharam 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 budharam FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24220620230333693 22/06/2023 kalicharan 1701004024WL004182 kalicharan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kalicharan FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-024-001/472-A
(CHINNONIKARERA) 		1701004024NRG24220620230333694 22/06/2023 Vineeta 1701004024WL004182 Vineeta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Vineeta FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24220620230333695 22/06/2023 akash 1701004024WL004182 akash 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 akash FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG24220620230333696 22/06/2023 sarbadi 1701004024WL004182 sarbadi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sarbadi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-024-001/472-D
(CHINNONIKARERA) 		1701004024NRG24220620230333697 22/06/2023 Munesh 1701004024WL004182 Munesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Munesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24220620230333698 22/06/2023 anita 1701004024WL004182 anita 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 anita FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG24220620230333699 22/06/2023 dhruv 1701004024WL004182 dhruv 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 dhruv FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24220620230333700 22/06/2023 adiram 1701004024WL004182 adiram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 adiram FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24220620230333701 22/06/2023 Lachi 1701004024WL004182 Lachi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Lachi FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24220620230333702 22/06/2023 Deepoo 1701004024WL004182 Deepoo 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Deepoo FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24220620230333703 22/06/2023 rajabeti 1701004024WL004182 rajabeti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rajabeti FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24220620230333704 22/06/2023 Preeti 1701004024WL004182 Preeti 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Preeti FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24220620230333705 22/06/2023 kavita 1701004024WL004182 kavita 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kavita FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24210620230332687 22/06/2023 Pappu 1701004024WL004169 Pappu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Pappu FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-024-001/475-B
(CHINNONIKARERA) 		1701004024NRG24210620230332688 22/06/2023 Kripal 1701004024WL004169 Kripal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kripal FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24210620230332689 22/06/2023 LOhari 1701004024WL004169 LOhari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 LOhari FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24210620230332690 22/06/2023 Sharda 1701004024WL004169 Sharda 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sharda FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24210620230332691 22/06/2023 rachana 1701004024WL004169 rachana 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rachana FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG24210620230332692 22/06/2023 Dhruv 1701004024WL004169 Dhruv 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Dhruv FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24210620230332693 22/06/2023 maya 1701004024WL004169 maya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 maya FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24210620230332694 22/06/2023 roopsingh 1701004024WL004169 roopsingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 roopsingh FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24210620230332695 22/06/2023 rakesh 1701004024WL004169 rakesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rakesh FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24220620230333706 22/06/2023 Nemi 1701004024WL004182 Nemi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Nemi FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24220620230333707 22/06/2023 Rima 1701004024WL004182 Rima 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rima FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-024-001/477-D
(CHINNONIKARERA) 		1701004024NRG24220620230333708 22/06/2023 mithlesh 1701004024WL004182 mithlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mithlesh FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24220620230333709 22/06/2023 manisha 1701004024WL004182 manisha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 manisha FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24220620230333710 22/06/2023 Tinkal 1701004024WL004182 Tinkal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Tinkal FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24220620230333711 22/06/2023 Varsha 1701004024WL004182 Varsha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Varsha FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24220620230333712 22/06/2023 krishna 1701004024WL004182 krishna 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 krishna FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24220620230333713 22/06/2023 Saroj 1701004024WL004182 Saroj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Saroj FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24220620230333714 22/06/2023 Manjesh 1701004024WL004182 Manjesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Manjesh FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24220620230333716 22/06/2023 Manoj 1701004024WL004182 Manoj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Manoj FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24220620230333717 22/06/2023 Matadeen 1701004024WL004182 Matadeen 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Matadeen FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24220620230333718 22/06/2023 Sanehi 1701004024WL004182 Sanehi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sanehi FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24220620230333719 22/06/2023 Bholaram 1701004024WL004182 Bholaram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Bholaram FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24220620230333720 22/06/2023 Jahar singh 1701004024WL004182 Jahar singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Jaharsingh FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG24220620230333721 22/06/2023 kampuri 1701004024WL004182 kampuri 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kampuri FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG24220620230333722 22/06/2023 urmila 1701004024WL004182 urmila 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 urmila FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24220620230333723 22/06/2023 bahadur 1701004024WL004182 bahadur 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 bahadur FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24220620230333724 22/06/2023 mohan 1701004024WL004182 mohan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mohan FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG24220620230333725 22/06/2023 pooran 1701004024WL004182 pooran 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pooran FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG24220620230333726 22/06/2023 Sarita 1701004024WL004182 Sarita 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sarita FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG24220620230333727 22/06/2023 Saroj 1701004024WL004182 Saroj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Saroj FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-024-001/484-A
(CHINNONIKARERA) 		1701004024NRG24220620230333729 22/06/2023 sundari 1701004024WL004182 sundari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sundari UNION BANK OF INDIA(508500)
365 PAHADGARH MP-01-004-024-001/484-B
(CHINNONIKARERA) 		1701004024NRG24220620230333730 22/06/2023 shila 1701004024WL004182 shila 00688 FINO0001001 1326 1326 Rejected 28/06/2023 591317496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG24220620230333731 22/06/2023 pavan 1701004024WL004182 pavan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pavan FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG24220620230333732 22/06/2023 Varsha 1701004024WL004182 Varsha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Varsha FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-024-001/485-A
(CHINNONIKARERA) 		1701004024NRG24220620230333733 22/06/2023 Gangabati 1701004024WL004182 Gangabati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Gangabati FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG24210620230332696 22/06/2023 sheela 1701004024WL004169 sheela 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sheela FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24210620230332697 22/06/2023 Saroj 1701004024WL004169 Saroj 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Saroj FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24210620230332698 22/06/2023 laxman 1701004024WL004169 laxman 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 laxman FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24210620230332699 22/06/2023 Ankesh 1701004024WL004169 Ankesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Ankesh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24210620230332700 22/06/2023 sakuntala 1701004024WL004169 sakuntala 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sakuntala FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24210620230332701 22/06/2023 Sarjoo 1701004024WL004169 Sarjoo 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sarjoo FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24210620230332702 22/06/2023 Banbaree 1701004024WL004169 Banbaree 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Banbaree FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24210620230332703 22/06/2023 Munesh 1701004024WL004169 Munesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Munesh FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24210620230332704 22/06/2023 padam singh 1701004024WL004169 padam singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 padamsingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24210620230332705 22/06/2023 Rinki 1701004024WL004169 Rinki 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Rinki FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24210620230332706 22/06/2023 Navav 1701004024WL004169 Navav 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Navav FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24210620230332707 22/06/2023 Foolvati 1701004024WL004169 Foolvati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Foolvati FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24210620230332708 22/06/2023 Anoop 1701004024WL004169 Anoop 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Anoop FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24210620230332709 22/06/2023 Pooja 1701004024WL004169 Pooja 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Pooja FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24210620230332710 22/06/2023 brajesh 1701004024WL004169 brajesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 brajesh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24210620230332713 22/06/2023 deepa 1701004024WL004169 deepa 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 deepa FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24210620230332712 22/06/2023 shreenivash 1701004024WL004169 shreenivash 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 shreenivash FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24210620230332714 22/06/2023 Laxmi 1701004024WL004169 Laxmi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Laxmi FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG24210620230332715 22/06/2023 Mithlesh 1701004024WL004169 Mithlesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Mithlesh FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24210620230332716 22/06/2023 meera 1701004024WL004169 meera 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 meera FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24210620230332717 22/06/2023 kailasi 1701004024WL004169 kailasi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kailasi FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24210620230332718 22/06/2023 vimala 1701004024WL004169 vimala 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 vimala FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24210620230332719 22/06/2023 reena 1701004024WL004169 reena 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 reena FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24210620230332720 22/06/2023 pooja 1701004024WL004169 pooja 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG24210620230332721 22/06/2023 anita 1701004024WL004169 anita 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 anita FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24210620230332722 22/06/2023 sunita 1701004024WL004169 sunita 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sunita FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24210620230332723 22/06/2023 haluki 1701004024WL004169 haluki 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 haluki FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24210620230332724 22/06/2023 sersingh 1701004024WL004169 sersingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sersingh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG24210620230332725 22/06/2023 kadamsingh 1701004024WL004169 kadamsingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 kadamsingh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24210620230332726 22/06/2023 mamta 1701004024WL004169 mamta 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mamta FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24210620230332727 22/06/2023 mukesh 1701004024WL004169 mukesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 mukesh FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-024-001/498-C
(CHINNONIKARERA) 		1701004024NRG24210620230332728 22/06/2023 ramrati 1701004024WL004169 ramrati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramrati STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24210620230332729 22/06/2023 sadhana 1701004024WL004169 sadhana 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sadhana FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24210620230332730 22/06/2023 Guddi 1701004024WL004169 Guddi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Guddi FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24210620230332731 22/06/2023 Sharda 1701004024WL004169 Sharda 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sharda FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24210620230332732 22/06/2023 Pansingh 1701004024WL004169 Pansingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Pansingh FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24210620230332733 22/06/2023 ravindra 1701004024WL004169 ravindra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ravindra FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24220620230333735 22/06/2023 pavan 1701004024WL004182 pavan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pavan FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24220620230333736 22/06/2023 pavan 1701004024WL004182 pavan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pavan STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24220620230333737 22/06/2023 dinesh 1701004024WL004182 dinesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 dinesh STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24220620230333738 22/06/2023 ramjeet 1701004024WL004182 ramjeet 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramjeet FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24220620230333739 22/06/2023 Vishnu Kumar 1701004024WL004182 Vishnu Kumar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 VishnuKumar FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24220620230333740 22/06/2023 ajay singh 1701004024WL004182 ajay singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ajaysingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24220620230333741 22/06/2023 Premsingh 1701004024WL004182 Premsingh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Premsingh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24220620230333742 22/06/2023 shailendra 1701004024WL004182 shailendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 shailendra FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24220620230333743 22/06/2023 sandip singh 1701004024WL004182 sandip singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sandipsingh FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-024-001/507-A
(CHINNONIKARERA) 		1701004024NRG24220620230333744 22/06/2023 dharmendra 1701004024WL004182 dharmendra 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 dharmendra FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24220620230333745 22/06/2023 maheswari 1701004024WL004182 maheswari 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 maheswari FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG24220620230333746 22/06/2023 Munni 1701004024WL004182 Munni 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Munni FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24220620230333747 22/06/2023 Asharam 1701004024WL004182 Asharam 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Asharam FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG24220620230333748 22/06/2023 Uma Baghel 1701004024WL004182 Uma Baghel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 UmaBaghel FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG24220620230333749 22/06/2023 sonam kushwah 1701004024WL004182 sonam kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sonamkushwah FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG24220620230333750 22/06/2023 ramdei 1701004024WL004182 ramdei 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramdei FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG24220620230333751 22/06/2023 radheshyam 1701004024WL004182 radheshyam 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 radheshyam FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG24220620230333752 22/06/2023 rmbati 1701004024WL004182 rmbati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rmbati FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-024-001/509-B
(CHINNONIKARERA) 		1701004024NRG24220620230333753 22/06/2023 gabbar 1701004024WL004182 gabbar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 gabbar FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG24220620230333754 22/06/2023 sahav singh 1701004024WL004182 sahav singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 sahavsingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG24220620230333755 22/06/2023 Sharda 1701004024WL004182 Sharda 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Sharda FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG24220620230333756 22/06/2023 Nathi Lal 1701004024WL004182 Nathi Lal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 NathiLal FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG24220620230333757 22/06/2023 Vinod 1701004024WL004182 Vinod 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Vinod FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-024-001/510-C
(CHINNONIKARERA) 		1701004024NRG24220620230333758 22/06/2023 Manjesh Devi 1701004024WL004182 Manjesh Devi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG24220620230333759 22/06/2023 Krishnkant 1701004024WL004182 Krishnkant 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Krishnkant FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG24220620230333760 22/06/2023 Navab 1701004024WL004182 Navab 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Navab FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG24220620230333761 22/06/2023 Haluki 1701004024WL004182 Haluki 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Haluki FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG24220620230333762 22/06/2023 Kalawati 1701004024WL004182 Kalawati 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kalawati FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-024-001/511-C
(CHINNONIKARERA) 		1701004024NRG24220620230333763 22/06/2023 Sujit Kushwah 1701004024WL004182 Sujit Kushwah 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 SujitKushwah FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-024-001/511-D
(CHINNONIKARERA) 		1701004024NRG24220620230333764 22/06/2023 Shimala devi 1701004024WL004182 Shimala devi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Shimaladevi FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-024-001/606-D
(CHINNONIKARERA) 		1701004024NRG24220620230333767 22/06/2023 Ravi 1701004024WL004182 Ravi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Ravi FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG24210620230332735 22/06/2023 Lakhan 1701004024WL004169 Lakhan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Lakhan FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-040-002/363
(JONARA) 		1701004040NRG24210620230332173 22/06/2023 dilip 1701004040WL004162 dilip 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 dilip STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-040-002/554
(JONARA) 		1701004040NRG24210620230332182 22/06/2023 rajan 1701004040WL004162 rajan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 rajan FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-040-002/557
(JONARA) 		1701004040NRG24210620230332183 22/06/2023 ramkhiladi 1701004040WL004162 ramkhiladi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramkhiladi FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-040-002/608
(JONARA) 		1701004040NRG24210620230332189 22/06/2023 guddi 1701004040WL004162 guddi 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 guddi CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-040-002/89
(JONARA) 		1701004040NRG24210620230332193 22/06/2023 tularam 1701004040WL004162 tularam 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 tularam FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-044-002/346
(KAIMARA) 		1701004044NRG24190620230309623 22/06/2023 SOMVATI 1701004044WL003860 SOMVATI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 SOMVATI STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-061-001/191
(GEHTOLI) 		1701004061NRG24190620230316318 22/06/2023 leela 1701004061WL003945 leela 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 leela FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-061-001/250
(GEHTOLI) 		1701004061NRG24190620230316322 22/06/2023 ramo dhakad 1701004061WL003945 ramo dhakad 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 ramodhakad FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG24190620230316325 22/06/2023 amar singh jatav 1701004061WL003945 amar singh jatav 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 amarsinghjatav STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG24190620230316329 22/06/2023 Kadaiya 1701004061WL003945 Kadaiya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 Kadaiya FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG24190620230316334 22/06/2023 pavan Baghel 1701004061WL003945 pavan Baghel 00688 FINO0001001 1326 1326 Processed 28/06/2023 591317496 pavanBaghel UCO BANK(607066)
SubTotal 374816 374816
449 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG24210620230332593 22/06/2023 Putti 1701004024WL004169 Putti 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Putti FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24210620230332606 22/06/2023 dropati 1701004024WL004169 dropati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 dropati FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24210620230332607 22/06/2023 Nabab 1701004024WL004169 Nabab 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Nabab FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24210620230332608 22/06/2023 Kavita 1701004024WL004169 Kavita 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Kavita FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24210620230332617 22/06/2023 Prem singh 1701004024WL004169 Prem singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Premsingh FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24210620230332666 22/06/2023 dinesh 1701004024WL004169 dinesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 dinesh FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24210620230332667 22/06/2023 dhruv 1701004024WL004169 dhruv 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 dhruv FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24210620230332668 22/06/2023 vrandravan 1701004024WL004169 vrandravan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 vrandravan FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24210620230332669 22/06/2023 dhramrndra 1701004024WL004169 dhramrndra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 dhramrndra FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24210620230332670 22/06/2023 Sundar 1701004024WL004169 Sundar 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Sundar FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24210620230332671 22/06/2023 dharmbeer 1701004024WL004169 dharmbeer 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 dharmbeer FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24210620230332672 22/06/2023 mohan 1701004024WL004169 mohan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 mohan FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24210620230332673 22/06/2023 baniya 1701004024WL004169 baniya 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 baniya FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24210620230332674 22/06/2023 Naresh 1701004024WL004169 Naresh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Naresh FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24210620230332675 22/06/2023 Peetam 1701004024WL004169 Peetam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Peetam FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24210620230332676 22/06/2023 Vimala 1701004024WL004169 Vimala 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 Vimala FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24210620230332677 22/06/2023 vinod 1701004024WL004169 vinod 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 vinod FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG24190620230316327 22/06/2023 Siddam Jatav 1701004061WL003945 Siddam Jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 SiddamJatav FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG24190620230316337 22/06/2023 dipak dhakad 1701004061WL003945 dipak dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 dipakdhakad STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-061-005/356
(GEHTOLI) 		1701004061NRG24190620230316352 22/06/2023 Ramavatar Dhakad 1701004061WL003945 Ramavatar Dhakad 00688 FINO0001446 1326 1326 Processed 28/06/2023 591317496 RamavatarDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
469 PAHADGARH MP-01-004-024-001/205-A
(CHINNONIKARERA) 		1701004024NRG24160620230300729 22/06/2023 poonam rajak 1701004024WL003723 poonam rajak 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317496 poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAHADGARH MP-01-004-024-001/206-D
(CHINNONIKARERA) 		1701004024NRG24160620230300731 22/06/2023 hotam 1701004024WL003723 hotam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591317496 hotam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
471 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG24190620230316343 22/06/2023 NEEKESH 1701004061WL003945 NEEKESH 00697 BKID0MG6003 1326 1326 Processed 28/06/2023 591317496 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
472 PAHADGARH MP-01-004-040-002/548
(JONARA) 		1701004040NRG24210620230332181 22/06/2023 dharmsingh 1701004040WL004162 dharmsingh 00697 BKID0MG9058 884 884 Processed 28/06/2023 591317496 dharmsingh STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-044-002/146
(KAIMARA) 		1701004044NRG24190620230309614 22/06/2023 mahendra 1701004044WL003860 mahendra 00697 BKID0MG9058 1326 1326 Processed 28/06/2023 591317496 mahendra NARMADA JHABUA GRAMIN BANK(508515)
474 PAHADGARH MP-01-004-044-002/463
(KAIMARA) 		1701004044NRG24190620230309630 22/06/2023 Savitri 1701004044WL003860 Savitri 00697 BKID0MG9058 1326 1326 Processed 28/06/2023 591317496 Savitri NARMADA JHABUA GRAMIN BANK(508515)
475 PAHADGARH MP-01-004-044-002/497
(KAIMARA) 		1701004044NRG24190620230309632 22/06/2023 Brajesh 1701004044WL003860 Brajesh 00697 BKID0MG9058 1326 1326 Processed 28/06/2023 591317496 Brajesh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-044-002/52
(KAIMARA) 		1701004044NRG24190620230309636 22/06/2023 ashok kumar 1701004044WL003860 ashok kumar 00697 BKID0MG9058 1326 1326 Processed 28/06/2023 591317496 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
477 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24210620230332594 22/06/2023 manju 1701004024WL004169 manju 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 manju FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24210620230332645 22/06/2023 Laxmi narayan 1701004024WL004169 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 Laxminarayan FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG24210620230332646 22/06/2023 Rubi 1701004024WL004169 Rubi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 Rubi FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG24210620230332647 22/06/2023 Laxmi 1701004024WL004169 Laxmi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 Laxmi FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG24210620230332648 22/06/2023 sardar 1701004024WL004169 sardar 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 sardar FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24210620230332649 22/06/2023 pooja 1701004024WL004169 pooja 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 pooja FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24210620230332651 22/06/2023 Ummedi 1701004024WL004169 Ummedi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 Ummedi AIRTEL PAYMENTS BANK LIMITED(990288)
484 PAHADGARH MP-01-004-024-001/422-D
(CHINNONIKARERA) 		1701004024NRG24210620230332652 22/06/2023 rachana 1701004024WL004169 rachana 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 rachana STATE BANK OF INDIA(508548)
485 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24210620230332653 22/06/2023 NEERAJ 1701004024WL004169 NEERAJ 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 NEERAJ FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24210620230332654 22/06/2023 laxmi 1701004024WL004169 laxmi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 laxmi FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-024-001/423-C
(CHINNONIKARERA) 		1701004024NRG24210620230332655 22/06/2023 meera 1701004024WL004169 meera 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 meera STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24210620230332656 22/06/2023 kalyan 1701004024WL004169 kalyan 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 kalyan FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24210620230332657 22/06/2023 Guddi 1701004024WL004169 Guddi 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
490 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24210620230332658 22/06/2023 surksha 1701004024WL004169 surksha 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 surksha FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24210620230332659 22/06/2023 lalsingh 1701004024WL004169 lalsingh 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 lalsingh FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24210620230332660 22/06/2023 sushila 1701004024WL004169 sushila 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 sushila FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24210620230332661 22/06/2023 asharam 1701004024WL004169 asharam 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 asharam FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24210620230332662 22/06/2023 reena 1701004024WL004169 reena 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 reena FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/425-C
(CHINNONIKARERA) 		1701004024NRG24210620230332663 22/06/2023 manisha 1701004024WL004169 manisha 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 manisha FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-024-001/425-D
(CHINNONIKARERA) 		1701004024NRG24210620230332664 22/06/2023 ramswaroop 1701004024WL004169 ramswaroop 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 ramswaroop FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-024-001/426-A
(CHINNONIKARERA) 		1701004024NRG24210620230332665 22/06/2023 krishna 1701004024WL004169 krishna 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591317496 krishna STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 656591 656591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_220623APB_FTO_119064 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_220623APB_FTO_119064 Central Bank Of India CBIN0281373 JOURA 66300
3 PAHADGARH MP1701004_220623APB_FTO_119064 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
4 PAHADGARH MP1701004_220623APB_FTO_119064 ICICI BANK ICIC0000992 MORENA 1326
5 PAHADGARH MP1701004_220623APB_FTO_119064 Punjab National Bank PUNB0268100 BAGCHINI 1326
6 PAHADGARH MP1701004_220623APB_FTO_119064 Punjab National Bank PUNB0276400 DHOBNI 11934
7 PAHADGARH MP1701004_220623APB_FTO_119064 State Bank of India SBIN0003761 ADB JOURA 51935
8 PAHADGARH MP1701004_220623APB_FTO_119064 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
9 PAHADGARH MP1701004_220623APB_FTO_119064 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
10 PAHADGARH MP1701004_220623APB_FTO_119064 State Bank of India SBIN0030092 JOURA 53924
11 PAHADGARH MP1701004_220623APB_FTO_119064 State Bank of India SBIN0030309 GASWANI 5304
12 PAHADGARH MP1701004_220623APB_FTO_119064 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
13 PAHADGARH MP1701004_220623APB_FTO_119064 UCO Bank UCBA0001025 PAHARGARH 1326
14 PAHADGARH MP1701004_220623APB_FTO_119064 Union Bank of India UBIN0543527 MORENA 2652
15 PAHADGARH MP1701004_220623APB_FTO_119064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 374816
16 PAHADGARH MP1701004_220623APB_FTO_119064 Fino Payments Bank Ltd FINO0001446 MP RO 26520
17 PAHADGARH MP1701004_220623APB_FTO_119064 India Post Payments Bank IPOS0000001 Morena 2652
18 PAHADGARH MP1701004_220623APB_FTO_119064 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
19 PAHADGARH MP1701004_220623APB_FTO_119064 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 6188
20 PAHADGARH MP1701004_220623APB_FTO_119064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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