Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_290424APB_FTO_21524
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) 		1701004024NRG25280420240223412 29/04/2024 Sanjit 1701004024WL002378 Sanjit 00032 UTIB0001354 1215 1215 Processed 03/05/2024 614207799 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG25280420240223414 29/04/2024 Raju 1701004024WL002378 Raju 00032 UTIB0001354 1215 1215 Processed 03/05/2024 614207799 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
3 PAHADGARH MP-01-004-002-001/93-A
(RAJAUDA) 		1701004002NRG25260420240208298 29/04/2024 VINOD PAL 1701004002WL002189 VINOD PAL 00045 BARB0GWALIO 972 972 Processed 03/05/2024 614207799 VINODPAL BANK OF BARODA(606985)
SubTotal 972 972
4 PAHADGARH MP-01-004-064-001/905-C
(BANDPURA) 		1701004064NRG25280420240226771 29/04/2024 mangal singh parmar 1701004064WL002407 mangal singh parmar 00089 CBIN0280781 1458 1458 Processed 03/05/2024 614207799 mangalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
5 PAHADGARH MP-01-004-002-001/1000-A
(RAJAUDA) 		1701004002NRG25260420240208187 29/04/2024 bharati jadon 1701004002WL002189 bharati jadon 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 bharatijadon CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-002-001/1002-A
(RAJAUDA) 		1701004002NRG25260420240208188 29/04/2024 deepa sikarwar 1701004002WL002189 deepa sikarwar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 deepasikarwar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-002-001/1003-A
(RAJAUDA) 		1701004002NRG25260420240208189 29/04/2024 bandana sikarwar 1701004002WL002189 bandana sikarwar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 bandanasikarwar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-002-001/1102-D
(RAJAUDA) 		1701004002NRG25260420240208203 29/04/2024 shashi dhakar 1701004002WL002189 shashi dhakar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 shashidhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/1116
(RAJAUDA) 		1701004002NRG25260420240208217 29/04/2024 ARTI DHAKAR 1701004002WL002189 ARTI DHAKAR 00089 CBIN0280782 5 5 Processed 03/05/2024 614207799 ARTIDHAKAR CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG25260420240208218 29/04/2024 AMIT DHAKAR 1701004002WL002189 AMIT DHAKAR 00089 CBIN0280782 5 5 Processed 03/05/2024 614207799 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/1121
(RAJAUDA) 		1701004002NRG25260420240208222 29/04/2024 SAKSHI 1701004002WL002189 SAKSHI 00089 CBIN0280782 5 5 Processed 03/05/2024 614207799 SAKSHI CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/1159
(RAJAUDA) 		1701004002NRG25260420240208239 29/04/2024 RAMVILASHI 1701004002WL002189 RAMVILASHI 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 RAMVILASHI CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/1175
(RAJAUDA) 		1701004002NRG25260420240208249 29/04/2024 ASHOK DHAKAD 1701004002WL002189 ASHOK DHAKAD 00089 CBIN0280782 729 729 Processed 03/05/2024 614207799 ASHOKDHAKAD CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/1176
(RAJAUDA) 		1701004002NRG25260420240208250 29/04/2024 GAURAV SINGH 1701004002WL002189 GAURAV SINGH 00089 CBIN0280782 729 729 Processed 03/05/2024 614207799 GAURAVSINGH CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG25260420240208296 29/04/2024 KALAWATI 1701004002WL002189 KALAWATI 00089 CBIN0280782 972 972 Processed 03/05/2024 614207799 KALAWATI STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-002-001/934
(RAJAUDA) 		1701004002NRG25260420240208302 29/04/2024 anil dhakar 1701004002WL002189 anil dhakar 00089 CBIN0280782 972 972 Processed 03/05/2024 614207799 anildhakar CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-002-001/938
(RAJAUDA) 		1701004002NRG25260420240208304 29/04/2024 lata 1701004002WL002189 lata 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 lata CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/945
(RAJAUDA) 		1701004002NRG25260420240208309 29/04/2024 laxmi 1701004002WL002189 laxmi 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 laxmi CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-002-001/946
(RAJAUDA) 		1701004002NRG25260420240208310 29/04/2024 SHIVANI SIKARWAR 1701004002WL002189 SHIVANI SIKARWAR 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 SHIVANISIKARWAR CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-002-001/948
(RAJAUDA) 		1701004002NRG25260420240208311 29/04/2024 KRISHANA 1701004002WL002189 KRISHANA 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 KRISHANA CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-002-001/949
(RAJAUDA) 		1701004002NRG25260420240208312 29/04/2024 RAVITA 1701004002WL002189 RAVITA 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 RAVITA CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/950
(RAJAUDA) 		1701004002NRG25260420240208313 29/04/2024 SATRUGHAN 1701004002WL002189 SATRUGHAN 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 SATRUGHAN CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/952
(RAJAUDA) 		1701004002NRG25260420240208315 29/04/2024 SATYAPAL SINGH 1701004002WL002189 SATYAPAL SINGH 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-002-001/956
(RAJAUDA) 		1701004002NRG25260420240208318 29/04/2024 ROOKMANI 1701004002WL002189 ROOKMANI 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 ROOKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-002-001/957
(RAJAUDA) 		1701004002NRG25260420240208319 29/04/2024 PRIYA SIKARWAR 1701004002WL002189 PRIYA SIKARWAR 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 PRIYASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-002-001/958
(RAJAUDA) 		1701004002NRG25260420240208320 29/04/2024 RAMNARESH JADON 1701004002WL002189 RAMNARESH JADON 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 RAMNARESHJADON CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-002-001/960
(RAJAUDA) 		1701004002NRG25260420240208322 29/04/2024 RADHA SIKARWAR 1701004002WL002189 RADHA SIKARWAR 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 RADHASIKARWAR CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/962
(RAJAUDA) 		1701004002NRG25260420240208324 29/04/2024 MEENU SIKARWAR 1701004002WL002189 MEENU SIKARWAR 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 MEENUSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-002-001/963
(RAJAUDA) 		1701004002NRG25260420240208325 29/04/2024 SONKALI 1701004002WL002189 SONKALI 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 SONKALI CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/964
(RAJAUDA) 		1701004002NRG25260420240208326 29/04/2024 SAGUNA 1701004002WL002189 SAGUNA 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 SAGUNA CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG25260420240208327 29/04/2024 SANDHYA 1701004002WL002189 SANDHYA 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 SANDHYA CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG25260420240208328 29/04/2024 BRAJESH 1701004002WL002189 BRAJESH 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 BRAJESH CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG25260420240208329 29/04/2024 RANVEER 1701004002WL002189 RANVEER 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 RANVEER CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG25260420240208331 29/04/2024 MUNNI 1701004002WL002189 MUNNI 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 MUNNI CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-032-001/1275-D
(TUNDILA) 		1701004032NRG25280420240224840 29/04/2024 tikaram jatav 1701004032WL002392 tikaram jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 tikaramjatav FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-032-001/1600
(TUNDILA) 		1701004032NRG25280420240224847 29/04/2024 ANIT 1701004032WL002392 ANIT 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 ANIT CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-032-001/1604
(TUNDILA) 		1701004032NRG25280420240224848 29/04/2024 MAHESH 1701004032WL002392 MAHESH 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 MAHESH CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-032-001/1611
(TUNDILA) 		1701004032NRG25280420240224853 29/04/2024 KESHAV 1701004032WL002392 KESHAV 00089 CBIN0280782 858 858 Processed 03/05/2024 614207799 KESHAV CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-032-001/1612
(TUNDILA) 		1701004032NRG25280420240224854 29/04/2024 BADAMI 1701004032WL002392 BADAMI 00089 CBIN0280782 858 858 Processed 03/05/2024 614207799 BADAMI CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-032-001/1613
(TUNDILA) 		1701004032NRG25280420240224855 29/04/2024 PAPPU SINGH 1701004032WL002392 PAPPU SINGH 00089 CBIN0280782 858 858 Processed 03/05/2024 614207799 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25280420240227155 29/04/2024 banbari 1701004064WL002416 banbari 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 banbari CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25280420240226695 29/04/2024 sughar singh 1701004064WL002407 sughar singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 sugharsingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25280420240226694 29/04/2024 SUGHARSINGH 1701004064WL002407 SUGHARSINGH 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25280420240226698 29/04/2024 madhip 1701004064WL002407 madhip 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 madhip CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25280420240226699 29/04/2024 madhip 1701004064WL002407 madhip 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 madhip CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25280420240226706 29/04/2024 Mamata 1701004064WL002407 Mamata 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 Mamata CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25280420240226705 29/04/2024 Ramnaresh 1701004064WL002407 Ramnaresh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 Ramnaresh STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25280420240226707 29/04/2024 chandrapal 1701004064WL002407 chandrapal 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 chandrapal CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-064-001/1714
(BANDPURA) 		1701004064NRG25280420240227181 29/04/2024 ratiram 1701004064WL002416 ratiram 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 ratiram FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-064-001/1726
(BANDPURA) 		1701004064NRG25280420240227183 29/04/2024 Prabhu 1701004064WL002416 Prabhu 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 Prabhu CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG25280420240227211 29/04/2024 aneg 1701004064WL002416 aneg 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 aneg FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25280420240227212 29/04/2024 nathi 1701004064WL002416 nathi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 nathi CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25280420240227213 29/04/2024 natthee 1701004064WL002416 natthee 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 natthee CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-064-001/1842
(BANDPURA) 		1701004064NRG25280420240227215 29/04/2024 opendra 1701004064WL002416 opendra 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 opendra CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-064-001/2166
(BANDPURA) 		1701004064NRG25280420240227216 29/04/2024 sanjay 1701004064WL002416 sanjay 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 sanjay FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25280420240227218 29/04/2024 RAJARAM 1701004064WL002416 RAJARAM 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 RAJARAM FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG25280420240227221 29/04/2024 siyaram 1701004064WL002416 siyaram 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 siyaram STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG25280420240227222 29/04/2024 uttam 1701004064WL002416 uttam 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 uttam NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-064-001/280-A
(BANDPURA) 		1701004064NRG25280420240226728 29/04/2024 KAMALSINGH 1701004064WL002407 KAMALSINGH 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 KAMALSINGH STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-064-001/3139
(BANDPURA) 		1701004064NRG25280420240226739 29/04/2024 ramniwash 1701004064WL002407 ramniwash 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614207799 ramniwash STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-064-001/893-C
(BANDPURA) 		1701004064NRG25280420240226759 29/04/2024 Ashok prajapati 1701004064WL002407 Ashok prajapati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614207799 Ashokprajapati STATE BANK OF INDIA(508548)
SubTotal 69657 69657
62 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG25260420240208279 29/04/2024 BEERENDRA DHAKAD 1701004002WL002189 BEERENDRA DHAKAD 00089 CBIN0280785 1458 1458 Processed 03/05/2024 614207799 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
63 PAHADGARH MP-01-004-024-001/1501
(CHINNONIKARERA) 		1701004024NRG25280420240223838 29/04/2024 Rajendra Tyagi 1701004024WL002382 Rajendra Tyagi 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207799 RajendraTyagi CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG25280420240223839 29/04/2024 Keshari 1701004024WL002382 Keshari 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207799 Keshari STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-024-001/1505
(CHINNONIKARERA) 		1701004024NRG25280420240223371 29/04/2024 Avdesh 1701004024WL002378 Avdesh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Avdesh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-024-001/1505
(CHINNONIKARERA) 		1701004024NRG25280420240223372 29/04/2024 sudha 1701004024WL002378 sudha 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 sudha FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-024-001/1518
(CHINNONIKARERA) 		1701004024NRG25280420240223841 29/04/2024 Vivek 1701004024WL002382 Vivek 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614207799 Vivek CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG25280420240223375 29/04/2024 Usha 1701004024WL002378 Usha 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Usha FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG25280420240223386 29/04/2024 brajesh 1701004024WL002378 brajesh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 brajesh FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG25280420240223389 29/04/2024 amarat lal tyagi 1701004024WL002378 amarat lal tyagi 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 amaratlaltyagi FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG25280420240223401 29/04/2024 Guddi 1701004024WL002378 Guddi 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG25280420240223402 29/04/2024 Dharam Singh 1701004024WL002378 Dharam Singh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG25280420240223403 29/04/2024 Shelendra 1701004024WL002378 Shelendra 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Shelendra CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG25280420240223405 29/04/2024 Bhansingh 1701004024WL002378 Bhansingh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Bhansingh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG25280420240223408 29/04/2024 Kaptan 1701004024WL002378 Kaptan 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Kaptan CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG25280420240223410 29/04/2024 Nihal SIngh 1701004024WL002378 Nihal SIngh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 NihalSIngh STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG25280420240223413 29/04/2024 Vidhya 1701004024WL002378 Vidhya 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Vidhya STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG25280420240223415 29/04/2024 Rambeer 1701004024WL002378 Rambeer 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Rambeer STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG25280420240223419 29/04/2024 Narvada 1701004024WL002378 Narvada 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG25280420240223421 29/04/2024 samanti 1701004024WL002378 samanti 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 samanti STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG25280420240223422 29/04/2024 kasturi 1701004024WL002378 kasturi 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 kasturi FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG25280420240223423 29/04/2024 kadam 1701004024WL002378 kadam 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 kadam STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG25280420240223424 29/04/2024 shila 1701004024WL002378 shila 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 shila FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG25280420240223425 29/04/2024 shashi 1701004024WL002378 shashi 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG25280420240223426 29/04/2024 varsha 1701004024WL002378 varsha 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 varsha FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG25280420240223427 29/04/2024 Pooja 1701004024WL002378 Pooja 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Pooja CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG25280420240223428 29/04/2024 Prem SIngh 1701004024WL002378 Prem SIngh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG25280420240223429 29/04/2024 harikesh 1701004024WL002378 harikesh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 harikesh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG25280420240223430 29/04/2024 Makhan 1701004024WL002378 Makhan 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Makhan STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG25280420240223431 29/04/2024 bablu 1701004024WL002378 bablu 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG25280420240223432 29/04/2024 Anil Kushwah 1701004024WL002378 Anil Kushwah 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 AnilKushwah STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG25280420240223433 29/04/2024 urmila 1701004024WL002378 urmila 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 urmila FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG25280420240223434 29/04/2024 mamta 1701004024WL002378 mamta 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 mamta FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG25280420240223435 29/04/2024 maya 1701004024WL002378 maya 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 maya STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG25280420240223436 29/04/2024 sakuntala 1701004024WL002378 sakuntala 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 sakuntala STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG25280420240223437 29/04/2024 sato 1701004024WL002378 sato 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 sato FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG25280420240223438 29/04/2024 seema 1701004024WL002378 seema 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 seema FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG25280420240223439 29/04/2024 kamala 1701004024WL002378 kamala 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 kamala FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG25280420240223440 29/04/2024 bhuri 1701004024WL002378 bhuri 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 bhuri STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG25280420240223441 29/04/2024 Priti 1701004024WL002378 Priti 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Priti FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG25280420240223442 29/04/2024 Kaliya 1701004024WL002378 Kaliya 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Kaliya STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG25280420240223443 29/04/2024 mohar singh 1701004024WL002378 mohar singh 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 moharsingh STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG25280420240223444 29/04/2024 geeta 1701004024WL002378 geeta 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 geeta STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG25280420240223451 29/04/2024 satyaveer 1701004024WL002378 satyaveer 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG25280420240223511 29/04/2024 Rabudi 1701004024WL002378 Rabudi 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Rabudi CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG25280420240223517 29/04/2024 Varsha 1701004024WL002378 Varsha 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614207799 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG25270420240220388 29/04/2024 maheswari 1701004024WL002348 maheswari 00089 CBIN0281373 972 972 Processed 03/05/2024 614207799 maheswari STATE BANK OF INDIA(508548)
SubTotal 55161 55161
108 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG25260420240208232 29/04/2024 RAMDEHI 1701004002WL002189 RAMDEHI 00089 CBIN0282175 1458 1458 Processed 03/05/2024 614207799 RAMDEHI CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-002-001/915
(RAJAUDA) 		1701004002NRG25260420240208285 29/04/2024 VIDYA 1701004002WL002189 VIDYA 00089 CBIN0282175 1215 1215 Processed 03/05/2024 614207799 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
110 PAHADGARH MP-01-004-002-001/14-C
(RAJAUDA) 		1701004002NRG25260420240208260 29/04/2024 anil baghel 1701004002WL002189 anil baghel 00089 CBIN0284608 1215 1215 Processed 03/05/2024 614207799 anilbaghel CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-002-001/1994
(RAJAUDA) 		1701004002NRG25260420240208265 29/04/2024 veerendra baghel 1701004002WL002189 veerendra baghel 00089 CBIN0284608 1215 1215 Processed 03/05/2024 614207799 veerendrabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
112 PAHADGARH MP-01-004-002-001/906
(RAJAUDA) 		1701004002NRG25260420240208278 29/04/2024 KAVENDRA 1701004002WL002189 KAVENDRA 00152 HDFC0003707 1458 1458 Rejected 03/05/2024 614207799 Participant not mapped to the product
SubTotal 1458 1458
113 PAHADGARH MP-01-004-002-001/1108
(RAJAUDA) 		1701004002NRG25260420240208209 29/04/2024 HARIOM 1701004002WL002189 HARIOM 00168 ICIC0000992 1215 1215 Processed 03/05/2024 614207799 HARIOM ICICI BANK LTD(508534)
SubTotal 1215 1215
114 PAHADGARH MP-01-004-002-001/1106
(RAJAUDA) 		1701004002NRG25260420240208208 29/04/2024 KALPANA 1701004002WL002189 KALPANA 00354 PUNB0053810 1215 1215 Processed 03/05/2024 614207799 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
115 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG25280420240223339 29/04/2024 ramesh 1701004024WL002378 ramesh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 ramesh FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG25280420240223340 29/04/2024 ajmer 1701004024WL002378 ajmer 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 ajmer STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-024-001/1054
(CHINNONIKARERA) 		1701004024NRG25280420240223342 29/04/2024 hanso 1701004024WL002378 hanso 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 hanso FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG25280420240223348 29/04/2024 Navalkisor tyagi 1701004024WL002378 Navalkisor tyagi 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 Navalkisortyagi FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG25280420240223350 29/04/2024 udal kushwah 1701004024WL002378 udal kushwah 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 udalkushwah FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG25280420240223362 29/04/2024 ramvati 1701004024WL002378 ramvati 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 ramvati FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG25280420240223366 29/04/2024 neetu 1701004024WL002378 neetu 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 neetu FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG25280420240223367 29/04/2024 sher singh 1701004024WL002378 sher singh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 shersingh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-024-001/1473
(CHINNONIKARERA) 		1701004024NRG25280420240223368 29/04/2024 preeti jatav 1701004024WL002378 preeti jatav 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 preetijatav FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-024-001/1475
(CHINNONIKARERA) 		1701004024NRG25280420240223369 29/04/2024 sone 1701004024WL002378 sone 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 sone FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG25280420240223382 29/04/2024 Jasrath 1701004024WL002378 Jasrath 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 Jasrath FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG25280420240223383 29/04/2024 rishikesh 1701004024WL002378 rishikesh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 rishikesh FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG25280420240223384 29/04/2024 Rinku 1701004024WL002378 Rinku 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 Rinku FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG25280420240223385 29/04/2024 Rangeela kushwah 1701004024WL002378 Rangeela kushwah 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG25280420240223538 29/04/2024 Santoshi 1701004024WL002378 Santoshi 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 Santoshi FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG25280420240223551 29/04/2024 Roopsingh 1701004024WL002378 Roopsingh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 Roopsingh STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG25280420240223602 29/04/2024 aguri 1701004024WL002378 aguri 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 aguri INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-024-001/89-B
(CHINNONIKARERA) 		1701004024NRG25280420240223604 29/04/2024 jagdeesh 1701004024WL002378 jagdeesh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 jagdeesh STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG25280420240223605 29/04/2024 reenu kushwah 1701004024WL002378 reenu kushwah 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 reenukushwah FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG25280420240223606 29/04/2024 devendra 1701004024WL002378 devendra 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 devendra FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG25280420240223607 29/04/2024 vishnu kushwah 1701004024WL002378 vishnu kushwah 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 vishnukushwah FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG25280420240223608 29/04/2024 ruvi kushwah 1701004024WL002378 ruvi kushwah 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614207799 ruvikushwah FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-032-001/1042-D
(TUNDILA) 		1701004032NRG25280420240224824 29/04/2024 Asik 1701004032WL002392 Asik 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207799 Asik FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-032-001/119-A
(TUNDILA) 		1701004032NRG25280420240224832 29/04/2024 RAGHAVENRA 1701004032WL002392 RAGHAVENRA 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207799 RAGHAVENRA CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-032-001/1599
(TUNDILA) 		1701004032NRG25280420240224846 29/04/2024 suresh 1701004032WL002392 suresh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614207799 suresh STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-032-001/1609
(TUNDILA) 		1701004032NRG25280420240224852 29/04/2024 VINOD 1701004032WL002392 VINOD 00415 SBIN0003761 858 858 Processed 03/05/2024 614207799 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 31962 31962
141 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG25260420240208190 29/04/2024 santoshi 1701004002WL002189 santoshi 00415 SBIN0005402 1458 1458 Processed 03/05/2024 614207799 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG25260420240208191 29/04/2024 jagnnath 1701004002WL002189 jagnnath 00415 SBIN0005402 1458 1458 Processed 03/05/2024 614207799 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
143 PAHADGARH MP-01-004-032-001/1605
(TUNDILA) 		1701004032NRG25280420240224849 29/04/2024 Rampati 1701004032WL002392 Rampati 00415 SBIN0007238 1458 1458 Processed 03/05/2024 614207799 Rampati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
144 PAHADGARH MP-01-004-002-001/1368
(RAJAUDA) 		1701004002NRG25260420240208259 29/04/2024 guddi baghel 1701004002WL002189 guddi baghel 00415 SBIN0009175 1215 1215 Processed 03/05/2024 614207799 guddibaghel STATE BANK OF INDIA(508548)
SubTotal 1215 1215
145 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG25260420240208199 29/04/2024 KALYAN 1701004002WL002189 KALYAN 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 KALYAN STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-002-001/1101
(RAJAUDA) 		1701004002NRG25260420240208201 29/04/2024 VIKASH 1701004002WL002189 VIKASH 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 VIKASH STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG25260420240208223 29/04/2024 SURESH 1701004002WL002189 SURESH 00415 SBIN0010845 5 5 Processed 03/05/2024 614207799 SURESH STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG25260420240208224 29/04/2024 ANIL 1701004002WL002189 ANIL 00415 SBIN0010845 5 5 Processed 03/05/2024 614207799 ANIL STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-002-001/1146
(RAJAUDA) 		1701004002NRG25260420240208227 29/04/2024 radha 1701004002WL002189 radha 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 radha FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-002-001/1151
(RAJAUDA) 		1701004002NRG25260420240208233 29/04/2024 rajbeer 1701004002WL002189 rajbeer 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 rajbeer STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-002-001/1152
(RAJAUDA) 		1701004002NRG25260420240208234 29/04/2024 jitendra 1701004002WL002189 jitendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 jitendra STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-002-001/1153
(RAJAUDA) 		1701004002NRG25260420240208235 29/04/2024 anar singh 1701004002WL002189 anar singh 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 anarsingh BANK OF BARODA(606985)
153 PAHADGARH MP-01-004-002-001/1154
(RAJAUDA) 		1701004002NRG25260420240208236 29/04/2024 anil rathor 1701004002WL002189 anil rathor 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 anilrathor CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-002-001/1155
(RAJAUDA) 		1701004002NRG25260420240208237 29/04/2024 nagina 1701004002WL002189 nagina 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 nagina CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-002-001/1157
(RAJAUDA) 		1701004002NRG25260420240208238 29/04/2024 priyanka 1701004002WL002189 priyanka 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 priyanka UNION BANK OF INDIA(508500)
156 PAHADGARH MP-01-004-002-001/1565
(RAJAUDA) 		1701004002NRG25260420240208261 29/04/2024 shrimati 1701004002WL002189 shrimati 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 shrimati CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-002-001/1992
(RAJAUDA) 		1701004002NRG25260420240208264 29/04/2024 sushama dhakar 1701004002WL002189 sushama dhakar 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 sushamadhakar STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-002-001/903
(RAJAUDA) 		1701004002NRG25260420240208276 29/04/2024 POONAM DHAKAD 1701004002WL002189 POONAM DHAKAD 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 POONAMDHAKAD STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-002-001/919
(RAJAUDA) 		1701004002NRG25260420240208286 29/04/2024 rinku 1701004002WL002189 rinku 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 rinku CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG25260420240208289 29/04/2024 LAXMI SIKARWAR 1701004002WL002189 LAXMI SIKARWAR 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 LAXMISIKARWAR STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-002-001/920-D
(RAJAUDA) 		1701004002NRG25260420240208290 29/04/2024 gudiya sikarwar 1701004002WL002189 gudiya sikarwar 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 gudiyasikarwar STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG25260420240208294 29/04/2024 SHAILENDRA SIKARWAR 1701004002WL002189 SHAILENDRA SIKARWAR 00415 SBIN0010845 972 972 Processed 03/05/2024 614207799 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-002-001/929
(RAJAUDA) 		1701004002NRG25260420240208297 29/04/2024 lhore 1701004002WL002189 lhore 00415 SBIN0010845 972 972 Processed 03/05/2024 614207799 lhore CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-002-001/933
(RAJAUDA) 		1701004002NRG25260420240208300 29/04/2024 aarti dhakar 1701004002WL002189 aarti dhakar 00415 SBIN0010845 972 972 Processed 03/05/2024 614207799 aartidhakar CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-002-001/940
(RAJAUDA) 		1701004002NRG25260420240208305 29/04/2024 reena dhakad 1701004002WL002189 reena dhakad 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 reenadhakad CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-002-001/942
(RAJAUDA) 		1701004002NRG25260420240208306 29/04/2024 ashu dhakad 1701004002WL002189 ashu dhakad 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 ashudhakad CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-002-001/943
(RAJAUDA) 		1701004002NRG25260420240208307 29/04/2024 renu dhakar 1701004002WL002189 renu dhakar 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 renudhakar CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-002-001/953
(RAJAUDA) 		1701004002NRG25260420240208316 29/04/2024 mangal singh 1701004002WL002189 mangal singh 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 mangalsingh CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-002-001/971
(RAJAUDA) 		1701004002NRG25260420240208332 29/04/2024 pushpa 1701004002WL002189 pushpa 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 pushpa CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG25280420240226687 29/04/2024 jamidar 1701004064WL002407 jamidar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 jamidar STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25280420240226689 29/04/2024 gopita 1701004064WL002407 gopita 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 gopita STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25280420240226688 29/04/2024 ramesh 1701004064WL002407 ramesh 00415 SBIN0010845 1458 1458 Rejected 03/05/2024 614207799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25280420240226693 29/04/2024 dharmendra 1701004064WL002407 dharmendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 dharmendra STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25280420240227150 29/04/2024 banbari 1701004064WL002416 banbari 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 banbari STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25280420240227151 29/04/2024 Mamta 1701004064WL002416 Mamta 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 Mamta FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG25280420240227154 29/04/2024 Rumali 1701004064WL002416 Rumali 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25280420240227160 29/04/2024 urmila 1701004064WL002416 urmila 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 urmila STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG25280420240226696 29/04/2024 bhojraj 1701004064WL002407 bhojraj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 bhojraj STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG25280420240226697 29/04/2024 rambaran 1701004064WL002407 rambaran 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 rambaran STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG25280420240227178 29/04/2024 gabbar 1701004064WL002416 gabbar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25280420240227179 29/04/2024 koksingh 1701004064WL002416 koksingh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 koksingh CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-064-001/172
(BANDPURA) 		1701004064NRG25280420240227182 29/04/2024 dharmraj 1701004064WL002416 dharmraj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 dharmraj STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG25280420240227184 29/04/2024 deepak 1701004064WL002416 deepak 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 deepak STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25280420240227196 29/04/2024 suraj 1701004064WL002416 suraj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 suraj INDUSIND BANK(607189)
185 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG25280420240227201 29/04/2024 jagdeesh 1701004064WL002416 jagdeesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 jagdeesh CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG25280420240227207 29/04/2024 mithlesh 1701004064WL002416 mithlesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 mithlesh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-064-001/1758
(BANDPURA) 		1701004064NRG25280420240227208 29/04/2024 ramdhan 1701004064WL002416 ramdhan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 ramdhan STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-064-001/1759
(BANDPURA) 		1701004064NRG25280420240227209 29/04/2024 radhesyam 1701004064WL002416 radhesyam 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 radhesyam FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-064-001/1765
(BANDPURA) 		1701004064NRG25280420240227210 29/04/2024 brajesh 1701004064WL002416 brajesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 brajesh STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-064-001/2173
(BANDPURA) 		1701004064NRG25280420240227217 29/04/2024 rajendra 1701004064WL002416 rajendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 rajendra STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25280420240227219 29/04/2024 rekha 1701004064WL002416 rekha 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 rekha STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-064-001/2210
(BANDPURA) 		1701004064NRG25280420240227220 29/04/2024 horilal 1701004064WL002416 horilal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25280420240227223 29/04/2024 surendra 1701004064WL002416 surendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 surendra STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG25280420240227225 29/04/2024 Rajkumar jatv 1701004064WL002416 Rajkumar jatv 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 Rajkumarjatv STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG25280420240227228 29/04/2024 jogendar 1701004064WL002416 jogendar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 jogendar FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG25280420240227229 29/04/2024 Parvati 1701004064WL002416 Parvati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 Parvati UCO BANK(607066)
197 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG25280420240226721 29/04/2024 jagdeesh 1701004064WL002407 jagdeesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 jagdeesh STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-064-001/2532
(BANDPURA) 		1701004064NRG25280420240226723 29/04/2024 sarita 1701004064WL002407 sarita 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 sarita NARMADA JHABUA GRAMIN BANK(508515)
199 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25280420240227237 29/04/2024 foolsingh 1701004064WL002416 foolsingh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 foolsingh HDFC BANK LTD(607152)
200 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25280420240227238 29/04/2024 sabita 1701004064WL002416 sabita 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 sabita STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG25280420240226724 29/04/2024 mahesh 1701004064WL002407 mahesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 mahesh STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG25280420240226725 29/04/2024 anar 1701004064WL002407 anar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 anar STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG25280420240226726 29/04/2024 GEETA 1701004064WL002407 GEETA 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 GEETA FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG25280420240226727 29/04/2024 ANEETA 1701004064WL002407 ANEETA 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 ANEETA STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-064-001/446-B
(BANDPURA) 		1701004064NRG25280420240226742 29/04/2024 RAMOTAR 1701004064WL002407 RAMOTAR 00415 SBIN0010845 1215 1215 Processed 03/05/2024 614207799 RAMOTAR STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-064-001/82-C
(BANDPURA) 		1701004064NRG25280420240226750 29/04/2024 sarvjeet prajapati 1701004064WL002407 sarvjeet prajapati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 sarvjeetprajapati STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-064-001/885-B
(BANDPURA) 		1701004064NRG25280420240226755 29/04/2024 banbari 1701004064WL002407 banbari 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 banbari STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-064-001/892-A
(BANDPURA) 		1701004064NRG25280420240226756 29/04/2024 Shanti gurjar 1701004064WL002407 Shanti gurjar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 Shantigurjar STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-064-001/904-C
(BANDPURA) 		1701004064NRG25280420240226769 29/04/2024 bharti jatav 1701004064WL002407 bharti jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 bhartijatav STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25280420240226775 29/04/2024 dimak 1701004064WL002407 dimak 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 dimak STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25280420240226776 29/04/2024 saroj 1701004064WL002407 saroj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614207799 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 89677 89677
212 PAHADGARH MP-01-004-002-001/1162
(RAJAUDA) 		1701004002NRG25260420240208241 29/04/2024 RAVI 1701004002WL002189 RAVI 00415 SBIN0016593 1215 1215 Processed 03/05/2024 614207799 RAVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
213 PAHADGARH MP-01-004-032-001/1608
(TUNDILA) 		1701004032NRG25280420240224851 29/04/2024 KAILASHI 1701004032WL002392 KAILASHI 00415 SBIN0030091 858 858 Processed 03/05/2024 614207799 KAILASHI CENTRAL BANK OF INDIA(607115)
SubTotal 858 858
214 PAHADGARH MP-01-004-024-001/115-A
(CHINNONIKARERA) 		1701004024NRG25280420240223346 29/04/2024 satish sharma 1701004024WL002378 satish sharma 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 satishsharma FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG25280420240223351 29/04/2024 sultan 1701004024WL002378 sultan 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 sultan FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG25280420240223352 29/04/2024 ramdeen 1701004024WL002378 ramdeen 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 ramdeen FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG25280420240223356 29/04/2024 Baliram 1701004024WL002378 Baliram 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 Baliram FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG25280420240223357 29/04/2024 gabbar 1701004024WL002378 gabbar 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 gabbar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG25280420240223360 29/04/2024 Prahlad 1701004024WL002378 Prahlad 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 Prahlad FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-024-001/131-C
(CHINNONIKARERA) 		1701004024NRG25280420240223361 29/04/2024 laxmi 1701004024WL002378 laxmi 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 laxmi FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG25280420240223364 29/04/2024 rekha 1701004024WL002378 rekha 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 rekha FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-024-001/143-D
(CHINNONIKARERA) 		1701004024NRG25280420240223365 29/04/2024 rachana 1701004024WL002378 rachana 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 rachana STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-024-001/150-D
(CHINNONIKARERA) 		1701004024NRG25280420240223370 29/04/2024 Balesh sharma 1701004024WL002378 Balesh sharma 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 Baleshsharma STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG25280420240223378 29/04/2024 rishikesh 1701004024WL002378 rishikesh 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 rishikesh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG25280420240223387 29/04/2024 sangeeta 1701004024WL002378 sangeeta 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 sangeeta STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG25280420240223492 29/04/2024 banty tyagi 1701004024WL002378 banty tyagi 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 bantytyagi FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-024-001/486
(CHINNONIKARERA) 		1701004024NRG25280420240223554 29/04/2024 MOHAN 1701004024WL002378 MOHAN 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 MOHAN FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG25270420240220419 29/04/2024 dinesh 1701004024WL002348 dinesh 00415 SBIN0030092 972 972 Processed 03/05/2024 614207799 dinesh STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG25280420240223665 29/04/2024 aruna bagel 1701004024WL002379 aruna bagel 00415 SBIN0030092 972 972 Processed 03/05/2024 614207799 arunabagel FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG25280420240223666 29/04/2024 kausaliya 1701004024WL002379 kausaliya 00415 SBIN0030092 972 972 Processed 03/05/2024 614207799 kausaliya FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG25280420240223598 29/04/2024 baratsingh 1701004024WL002378 baratsingh 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 baratsingh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-024-001/762
(CHINNONIKARERA) 		1701004024NRG25280420240223599 29/04/2024 rinku 1701004024WL002378 rinku 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 rinku FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-024-001/766
(CHINNONIKARERA) 		1701004024NRG25280420240223600 29/04/2024 ramlakahan 1701004024WL002378 ramlakahan 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 ramlakahan NARMADA JHABUA GRAMIN BANK(508515)
234 PAHADGARH MP-01-004-024-001/845-A
(CHINNONIKARERA) 		1701004024NRG25280420240223601 29/04/2024 Mamta Devi 1701004024WL002378 Mamta Devi 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614207799 MamtaDevi STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-032-001/121-A
(TUNDILA) 		1701004032NRG25280420240224834 29/04/2024 NIRPAL 1701004032WL002392 NIRPAL 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207799 NIRPAL FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-032-001/1606
(TUNDILA) 		1701004032NRG25280420240224850 29/04/2024 Rinkoo 1701004032WL002392 Rinkoo 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207799 Rinkoo STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-064-001/896-A
(BANDPURA) 		1701004064NRG25280420240226762 29/04/2024 sarswati 1701004064WL002407 sarswati 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614207799 sarswati STATE BANK OF INDIA(508548)
SubTotal 29160 29160
238 PAHADGARH MP-01-004-002-001/1120
(RAJAUDA) 		1701004002NRG25260420240208221 29/04/2024 KAPTAN 1701004002WL002189 KAPTAN 00415 SBIN0030439 5 5 Processed 03/05/2024 614207799 KAPTAN STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG25260420240208230 29/04/2024 ANITA DHAKAR 1701004002WL002189 ANITA DHAKAR 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 ANITADHAKAR STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-002-001/951
(RAJAUDA) 		1701004002NRG25260420240208314 29/04/2024 SURENDRA SINGH 1701004002WL002189 SURENDRA SINGH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207799 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
241 PAHADGARH MP-01-004-002-001/955
(RAJAUDA) 		1701004002NRG25260420240208317 29/04/2024 MOHAN SINGH 1701004002WL002189 MOHAN SINGH 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207799 MOHANSINGH STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-002-001/959
(RAJAUDA) 		1701004002NRG25260420240208321 29/04/2024 VEJANTI SIKARWAR 1701004002WL002189 VEJANTI SIKARWAR 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207799 VEJANTISIKARWAR STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25280420240226690 29/04/2024 raghubar 1701004064WL002407 raghubar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 raghubar STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25280420240226691 29/04/2024 raghubar 1701004064WL002407 raghubar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 raghubar STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG25280420240227152 29/04/2024 sheela 1701004064WL002416 sheela 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 sheela STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25280420240227157 29/04/2024 mnesh 1701004064WL002416 mnesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 mnesh STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25280420240227158 29/04/2024 munesh 1701004064WL002416 munesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 munesh STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25280420240227159 29/04/2024 Darshanlal 1701004064WL002416 Darshanlal 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 Darshanlal STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25280420240226709 29/04/2024 Dinesh 1701004064WL002407 Dinesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 Dinesh STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25280420240227235 29/04/2024 Sapna 1701004064WL002416 Sapna 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-064-001/2433
(BANDPURA) 		1701004064NRG25280420240226719 29/04/2024 Deshraj gurjar 1701004064WL002407 Deshraj gurjar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 Deshrajgurjar STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-064-001/2524
(BANDPURA) 		1701004064NRG25280420240226722 29/04/2024 SAGAR 1701004064WL002407 SAGAR 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 SAGAR INDUSIND BANK(607189)
253 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG25280420240226740 29/04/2024 pavan 1701004064WL002407 pavan 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207799 pavan STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-064-001/3253
(BANDPURA) 		1701004064NRG25280420240226741 29/04/2024 KAMALA 1701004064WL002407 KAMALA 00415 SBIN0030439 1215 1215 Processed 03/05/2024 614207799 KAMALA INDUSIND BANK(607189)
255 PAHADGARH MP-01-004-064-001/88-C
(BANDPURA) 		1701004064NRG25280420240226751 29/04/2024 anil prajapati 1701004064WL002407 anil prajapati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 anilprajapati STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-064-001/902-B
(BANDPURA) 		1701004064NRG25280420240226767 29/04/2024 nirasha prajapati 1701004064WL002407 nirasha prajapati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614207799 nirashaprajapati STATE BANK OF INDIA(508548)
SubTotal 25034 25034
257 PAHADGARH MP-01-004-002-001/961
(RAJAUDA) 		1701004002NRG25260420240208323 29/04/2024 RAMSEWAK SIKARWAR 1701004002WL002189 RAMSEWAK SIKARWAR 00462 UCBA0001025 1215 1215 Processed 03/05/2024 614207799 RAMSEWAKSIKARWAR UCO BANK(607066)
SubTotal 1215 1215
258 PAHADGARH MP-01-004-002-001/17-B
(RAJAUDA) 		1701004002NRG25260420240208262 29/04/2024 anikesh baghel 1701004002WL002189 anikesh baghel 00462 UCBA0001429 1215 1215 Processed 03/05/2024 614207799 anikeshbaghel UCO BANK(607066)
259 PAHADGARH MP-01-004-064-001/82-B
(BANDPURA) 		1701004064NRG25280420240226749 29/04/2024 Rinku 1701004064WL002407 Rinku 00462 UCBA0001429 1458 1458 Processed 03/05/2024 614207799 Rinku UCO BANK(607066)
SubTotal 2673 2673
260 PAHADGARH MP-01-004-002-001/919-B
(RAJAUDA) 		1701004002NRG25260420240208287 29/04/2024 KHUSHBOO DHAKAD 1701004002WL002189 KHUSHBOO DHAKAD 00468 UBIN0543527 1215 1215 Processed 03/05/2024 614207799 KHUSHBOODHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-064-001/902-A
(BANDPURA) 		1701004064NRG25280420240226766 29/04/2024 asharam prajapati 1701004064WL002407 asharam prajapati 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614207799 asharamprajapati BANK OF INDIA(508505)
SubTotal 2673 2673
262 PAHADGARH MP-01-004-002-001/1160
(RAJAUDA) 		1701004002NRG25260420240208240 29/04/2024 SAROJ 1701004002WL002189 SAROJ 00468 UBIN0552127 1215 1215 Processed 03/05/2024 614207799 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1215 1215
263 PAHADGARH MP-01-004-002-001/910-C
(RAJAUDA) 		1701004002NRG25260420240208280 29/04/2024 ARUN GOSWAMI 1701004002WL002189 ARUN GOSWAMI 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614207799 ARUNGOSWAMI FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-002-001/911-C
(RAJAUDA) 		1701004002NRG25260420240208281 29/04/2024 gyanibaba 1701004002WL002189 gyanibaba 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614207799 gyanibaba INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-002-001/912-B
(RAJAUDA) 		1701004002NRG25260420240208283 29/04/2024 avinash van 1701004002WL002189 avinash van 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614207799 avinashvan STATE BANK OF INDIA(508548)
SubTotal 4374 4374
266 PAHADGARH MP-01-004-064-001/894-D
(BANDPURA) 		1701004064NRG25280420240226761 29/04/2024 Vakeel gurjar 1701004064WL002407 Vakeel gurjar 00468 UBIN0801682 1458 1458 Processed 03/05/2024 614207799 Vakeelgurjar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
267 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25280420240226701 29/04/2024 Chaviram 1701004064WL002407 Chaviram 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Chaviram STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25280420240226700 29/04/2024 Mamta 1701004064WL002407 Mamta 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Mamta STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-064-001/1677-B
(BANDPURA) 		1701004064NRG25280420240226702 29/04/2024 Ramvati 1701004064WL002407 Ramvati 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Ramvati INDUSIND BANK(607189)
270 PAHADGARH MP-01-004-064-001/1678-A
(BANDPURA) 		1701004064NRG25280420240226703 29/04/2024 Kamlesh Devi 1701004064WL002407 Kamlesh Devi 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 KamleshDevi STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-064-001/1679-A
(BANDPURA) 		1701004064NRG25280420240226704 29/04/2024 Basanti Devi 1701004064WL002407 Basanti Devi 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 BasantiDevi STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG25280420240227170 29/04/2024 Dulari 1701004064WL002416 Dulari 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Dulari CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG25280420240227172 29/04/2024 Ajay 1701004064WL002416 Ajay 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Ajay INDUSIND BANK(607189)
274 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG25280420240227185 29/04/2024 preeti 1701004064WL002416 preeti 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 preeti INDUSIND BANK(607189)
275 PAHADGARH MP-01-004-064-001/1735-A
(BANDPURA) 		1701004064NRG25280420240227187 29/04/2024 Surksha 1701004064WL002416 Surksha 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Surksha INDUSIND BANK(607189)
276 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25280420240227189 29/04/2024 lalitaa 1701004064WL002416 lalitaa 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 lalitaa AIRTEL PAYMENTS BANK LIMITED(990288)
277 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25280420240227191 29/04/2024 Naresh jatav 1701004064WL002416 Naresh jatav 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Nareshjatav INDUSIND BANK(607189)
278 PAHADGARH MP-01-004-064-001/1736-B
(BANDPURA) 		1701004064NRG25280420240227192 29/04/2024 Pavan Jatav 1701004064WL002416 Pavan Jatav 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 PavanJatav STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25280420240227193 29/04/2024 Geeta Devi 1701004064WL002416 Geeta Devi 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 GeetaDevi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25280420240227194 29/04/2024 rajpal singh jatav 1701004064WL002416 rajpal singh jatav 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 rajpalsinghjatav CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25280420240227198 29/04/2024 Dhara Singh 1701004064WL002416 Dhara Singh 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 DharaSingh STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25280420240227199 29/04/2024 Sheela Devi 1701004064WL002416 Sheela Devi 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 SheelaDevi INDUSIND BANK(607189)
283 PAHADGARH MP-01-004-064-001/1738-B
(BANDPURA) 		1701004064NRG25280420240227200 29/04/2024 Amit Jatav 1701004064WL002416 Amit Jatav 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 AmitJatav STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25280420240227236 29/04/2024 Vrindavan jatav 1701004064WL002416 Vrindavan jatav 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Vrindavanjatav STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-064-001/893-B
(BANDPURA) 		1701004064NRG25280420240226758 29/04/2024 shivani jatav 1701004064WL002407 shivani jatav 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 shivanijatav INDUSIND BANK(607189)
286 PAHADGARH MP-01-004-064-001/901-C
(BANDPURA) 		1701004064NRG25280420240226765 29/04/2024 Rakhi kanshana 1701004064WL002407 Rakhi kanshana 00553 INDB0000123 1458 1458 Processed 03/05/2024 614207799 Rakhikanshana INDUSIND BANK(607189)
SubTotal 29160 29160
287 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25280420240226692 29/04/2024 dharmendra singh 1701004064WL002407 dharmendra singh 00553 INDB0000485 1458 1458 Rejected 03/05/2024 614207799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
288 PAHADGARH MP-01-004-002-001/1101-D
(RAJAUDA) 		1701004002NRG25260420240208202 29/04/2024 mukesh 1701004002WL002189 mukesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 mukesh STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-002-001/1103-B
(RAJAUDA) 		1701004002NRG25260420240208205 29/04/2024 rohit 1701004002WL002189 rohit 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-002-001/1105-B
(RAJAUDA) 		1701004002NRG25260420240208207 29/04/2024 harichandra 1701004002WL002189 harichandra 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-002-001/1109
(RAJAUDA) 		1701004002NRG25260420240208210 29/04/2024 dharmendra 1701004002WL002189 dharmendra 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 dharmendra BANK OF INDIA(508505)
292 PAHADGARH MP-01-004-002-001/1110
(RAJAUDA) 		1701004002NRG25260420240208211 29/04/2024 sanju 1701004002WL002189 sanju 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 sanju CENTRAL BANK OF INDIA(607115)
293 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG25260420240208228 29/04/2024 munesh 1701004002WL002189 munesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 munesh FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-002-001/115-B
(RAJAUDA) 		1701004002NRG25260420240208231 29/04/2024 kalpana baghel 1701004002WL002189 kalpana baghel 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 kalpanabaghel FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-002-001/1163
(RAJAUDA) 		1701004002NRG25260420240208242 29/04/2024 golu baghel 1701004002WL002189 golu baghel 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 golubaghel UNION BANK OF INDIA(508500)
296 PAHADGARH MP-01-004-002-001/1168
(RAJAUDA) 		1701004002NRG25260420240208243 29/04/2024 aneeta 1701004002WL002189 aneeta 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 aneeta CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-002-001/1169
(RAJAUDA) 		1701004002NRG25260420240208244 29/04/2024 sapna sikarwar 1701004002WL002189 sapna sikarwar 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 sapnasikarwar CENTRAL BANK OF INDIA(607115)
298 PAHADGARH MP-01-004-002-001/1170
(RAJAUDA) 		1701004002NRG25260420240208245 29/04/2024 NEETU DHAKAR 1701004002WL002189 NEETU DHAKAR 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 NEETUDHAKAR STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-002-001/1172
(RAJAUDA) 		1701004002NRG25260420240208246 29/04/2024 manish dhakar 1701004002WL002189 manish dhakar 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 manishdhakar KOTAK MAHINDRA BANK LTD(607420)
300 PAHADGARH MP-01-004-002-001/1173
(RAJAUDA) 		1701004002NRG25260420240208247 29/04/2024 KRISHANA DHAKAD 1701004002WL002189 KRISHANA DHAKAD 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 KRISHANADHAKAD CENTRAL BANK OF INDIA(607115)
301 PAHADGARH MP-01-004-002-001/1174
(RAJAUDA) 		1701004002NRG25260420240208248 29/04/2024 SAJAN DHAKAD 1701004002WL002189 SAJAN DHAKAD 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 SAJANDHAKAD CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-002-001/1177
(RAJAUDA) 		1701004002NRG25260420240208251 29/04/2024 praveen kumari 1701004002WL002189 praveen kumari 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 praveenkumari AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-002-001/1178
(RAJAUDA) 		1701004002NRG25260420240208252 29/04/2024 vimlesh 1701004002WL002189 vimlesh 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-002-001/1179
(RAJAUDA) 		1701004002NRG25260420240208253 29/04/2024 sangita 1701004002WL002189 sangita 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
305 PAHADGARH MP-01-004-002-001/1180
(RAJAUDA) 		1701004002NRG25260420240208254 29/04/2024 anita 1701004002WL002189 anita 00688 FINO0001001 729 729 Processed 03/05/2024 614207799 anita CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-002-001/1181
(RAJAUDA) 		1701004002NRG25260420240208255 29/04/2024 pooja jadon 1701004002WL002189 pooja jadon 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
307 PAHADGARH MP-01-004-002-001/1182
(RAJAUDA) 		1701004002NRG25260420240208256 29/04/2024 arti 1701004002WL002189 arti 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 arti AIRTEL PAYMENTS BANK LIMITED(990288)
308 PAHADGARH MP-01-004-002-001/123-B
(RAJAUDA) 		1701004002NRG25260420240208257 29/04/2024 mukeshbaghel 1701004002WL002189 mukeshbaghel 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 mukeshbaghel FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-002-001/2005-C
(RAJAUDA) 		1701004002NRG25260420240208269 29/04/2024 anvesh dhakar 1701004002WL002189 anvesh dhakar 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 anveshdhakar CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-002-001/905
(RAJAUDA) 		1701004002NRG25260420240208277 29/04/2024 gajendra 1701004002WL002189 gajendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-002-001/912
(RAJAUDA) 		1701004002NRG25260420240208282 29/04/2024 vindeshwari 1701004002WL002189 vindeshwari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 vindeshwari STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-002-001/933-C
(RAJAUDA) 		1701004002NRG25260420240208301 29/04/2024 sarvesh baghel 1701004002WL002189 sarvesh baghel 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sarveshbaghel FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-002-001/944
(RAJAUDA) 		1701004002NRG25260420240208308 29/04/2024 jaya 1701004002WL002189 jaya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 jaya CENTRAL BANK OF INDIA(607115)
314 PAHADGARH MP-01-004-002-001/97-B
(RAJAUDA) 		1701004002NRG25260420240208330 29/04/2024 priya baghel 1701004002WL002189 priya baghel 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 priyabaghel FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-015-001/524
(SUKHPURA) 		1701004015NRG25270420240217105 29/04/2024 chirogi 1701004015WL002300 chirogi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 chirogi FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-015-001/526
(SUKHPURA) 		1701004015NRG25270420240217106 29/04/2024 kamal kothari 1701004015WL002300 kamal kothari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 kamalkothari FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-015-001/528
(SUKHPURA) 		1701004015NRG25270420240217107 29/04/2024 rachna 1701004015WL002300 rachna 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rachna FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-015-001/530
(SUKHPURA) 		1701004015NRG25270420240217108 29/04/2024 nathu 1701004015WL002300 nathu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 nathu FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-015-001/532
(SUKHPURA) 		1701004015NRG25270420240217109 29/04/2024 munesh kuswaha 1701004015WL002300 munesh kuswaha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 muneshkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-015-001/534
(SUKHPURA) 		1701004015NRG25270420240217110 29/04/2024 jitendra 1701004015WL002300 jitendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 jitendra FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-015-001/535
(SUKHPURA) 		1701004015NRG25270420240217111 29/04/2024 bablu 1701004015WL002300 bablu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 bablu CENTRAL BANK OF INDIA(607115)
322 PAHADGARH MP-01-004-015-001/536
(SUKHPURA) 		1701004015NRG25270420240217112 29/04/2024 RINKESH 1701004015WL002300 RINKESH 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 RINKESH FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-015-001/537
(SUKHPURA) 		1701004015NRG25270420240217113 29/04/2024 kalicharn 1701004015WL002300 kalicharn 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 kalicharn FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-015-001/539
(SUKHPURA) 		1701004015NRG25270420240217114 29/04/2024 vijay singh 1701004015WL002300 vijay singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 vijaysingh FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-015-001/540
(SUKHPURA) 		1701004015NRG25270420240217115 29/04/2024 jagdeesh 1701004015WL002300 jagdeesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 jagdeesh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-015-001/541
(SUKHPURA) 		1701004015NRG25270420240217116 29/04/2024 suresh 1701004015WL002300 suresh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 suresh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-015-001/542
(SUKHPURA) 		1701004015NRG25270420240217117 29/04/2024 suman 1701004015WL002300 suman 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 suman FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-015-001/544
(SUKHPURA) 		1701004015NRG25270420240217118 29/04/2024 priti 1701004015WL002300 priti 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 priti FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-015-001/545
(SUKHPURA) 		1701004015NRG25270420240217119 29/04/2024 jitendra 1701004015WL002300 jitendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 jitendra FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-015-001/547
(SUKHPURA) 		1701004015NRG25270420240217120 29/04/2024 rina 1701004015WL002300 rina 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rina FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-015-001/548
(SUKHPURA) 		1701004015NRG25270420240217121 29/04/2024 ramkhiloni 1701004015WL002300 ramkhiloni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ramkhiloni FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-015-001/551
(SUKHPURA) 		1701004015NRG25270420240217122 29/04/2024 SUNIOL 1701004015WL002300 SUNIOL 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 SUNIOL FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-015-001/554
(SUKHPURA) 		1701004015NRG25270420240217123 29/04/2024 uma 1701004015WL002300 uma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 uma FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-015-001/555
(SUKHPURA) 		1701004015NRG25270420240217124 29/04/2024 kanta 1701004015WL002300 kanta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 kanta FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-015-001/556
(SUKHPURA) 		1701004015NRG25270420240217125 29/04/2024 samntyi 1701004015WL002300 samntyi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 samntyi PUNJAB NATIONAL BANK(508568)
336 PAHADGARH MP-01-004-015-001/557
(SUKHPURA) 		1701004015NRG25270420240217126 29/04/2024 rama 1701004015WL002300 rama 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rama FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-015-001/559
(SUKHPURA) 		1701004015NRG25270420240217127 29/04/2024 radhe 1701004015WL002300 radhe 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 radhe FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-015-001/560
(SUKHPURA) 		1701004015NRG25270420240217128 29/04/2024 ravi 1701004015WL002300 ravi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ravi FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-015-001/562
(SUKHPURA) 		1701004015NRG25270420240217129 29/04/2024 sapma 1701004015WL002300 sapma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 sapma FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-015-001/563
(SUKHPURA) 		1701004015NRG25270420240217130 29/04/2024 rakesh 1701004015WL002300 rakesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rakesh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-015-001/565
(SUKHPURA) 		1701004015NRG25270420240217131 29/04/2024 karua 1701004015WL002300 karua 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 karua FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-015-001/566
(SUKHPURA) 		1701004015NRG25270420240217132 29/04/2024 rama 1701004015WL002300 rama 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rama FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-015-001/569
(SUKHPURA) 		1701004015NRG25270420240217133 29/04/2024 guljari 1701004015WL002300 guljari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 guljari FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-015-001/571
(SUKHPURA) 		1701004015NRG25270420240217134 29/04/2024 pooran 1701004015WL002300 pooran 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 pooran FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-015-001/572
(SUKHPURA) 		1701004015NRG25270420240217135 29/04/2024 ramavatar 1701004015WL002300 ramavatar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ramavatar FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-015-001/574
(SUKHPURA) 		1701004015NRG25270420240217136 29/04/2024 ravikant 1701004015WL002300 ravikant 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ravikant FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-015-001/576
(SUKHPURA) 		1701004015NRG25270420240217137 29/04/2024 brajraj 1701004015WL002300 brajraj 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 brajraj FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-015-001/577
(SUKHPURA) 		1701004015NRG25270420240217138 29/04/2024 rajesh 1701004015WL002300 rajesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rajesh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-015-001/579
(SUKHPURA) 		1701004015NRG25270420240217139 29/04/2024 rohit 1701004015WL002300 rohit 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rohit FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-015-001/580
(SUKHPURA) 		1701004015NRG25270420240217140 29/04/2024 maju 1701004015WL002300 maju 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 maju FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-015-001/581
(SUKHPURA) 		1701004015NRG25270420240217141 29/04/2024 rani 1701004015WL002300 rani 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rani FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-015-001/584
(SUKHPURA) 		1701004015NRG25270420240217142 29/04/2024 sapna 1701004015WL002300 sapna 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 sapna FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-015-001/585
(SUKHPURA) 		1701004015NRG25270420240217143 29/04/2024 narendra 1701004015WL002300 narendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 narendra FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-015-001/588
(SUKHPURA) 		1701004015NRG25270420240217144 29/04/2024 saroj 1701004015WL002300 saroj 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 saroj FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-015-001/591
(SUKHPURA) 		1701004015NRG25270420240217145 29/04/2024 LAXMI 1701004015WL002300 LAXMI 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 LAXMI FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-015-001/592
(SUKHPURA) 		1701004015NRG25270420240217146 29/04/2024 MANISH 1701004015WL002300 MANISH 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 MANISH FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-015-001/593
(SUKHPURA) 		1701004015NRG25270420240217147 29/04/2024 kamlesh 1701004015WL002300 kamlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 kamlesh FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-015-001/597
(SUKHPURA) 		1701004015NRG25270420240217148 29/04/2024 mamta 1701004015WL002300 mamta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 mamta FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-015-001/598
(SUKHPURA) 		1701004015NRG25270420240217149 29/04/2024 PRAGO 1701004015WL002300 PRAGO 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 PRAGO FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-015-001/600
(SUKHPURA) 		1701004015NRG25270420240217150 29/04/2024 shiyambeer 1701004015WL002300 shiyambeer 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 shiyambeer FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-015-001/603
(SUKHPURA) 		1701004015NRG25270420240217151 29/04/2024 ranjana 1701004015WL002300 ranjana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ranjana FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-015-001/604
(SUKHPURA) 		1701004015NRG25270420240217152 29/04/2024 rakesh kushwah 1701004015WL002300 rakesh kushwah 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-015-001/605
(SUKHPURA) 		1701004015NRG25270420240217153 29/04/2024 satendra 1701004015WL002300 satendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 satendra FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-015-001/610
(SUKHPURA) 		1701004015NRG25270420240217154 29/04/2024 reena 1701004015WL002300 reena 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 reena FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-015-001/611
(SUKHPURA) 		1701004015NRG25270420240217155 29/04/2024 rakhi 1701004015WL002300 rakhi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 rakhi FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-015-001/612
(SUKHPURA) 		1701004015NRG25270420240217156 29/04/2024 shatrughan 1701004015WL002300 shatrughan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 shatrughan FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-015-001/613
(SUKHPURA) 		1701004015NRG25270420240217157 29/04/2024 seeta 1701004015WL002300 seeta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 seeta FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-015-001/615
(SUKHPURA) 		1701004015NRG25270420240217158 29/04/2024 alo 1701004015WL002300 alo 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 alo FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-015-001/616
(SUKHPURA) 		1701004015NRG25270420240217159 29/04/2024 manoj 1701004015WL002300 manoj 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 manoj FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-015-001/617
(SUKHPURA) 		1701004015NRG25270420240217160 29/04/2024 varsha 1701004015WL002300 varsha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 varsha FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-015-001/618
(SUKHPURA) 		1701004015NRG25270420240217161 29/04/2024 uma 1701004015WL002300 uma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 uma FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-015-001/626
(SUKHPURA) 		1701004015NRG25270420240217162 29/04/2024 amankumar 1701004015WL002300 amankumar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 amankumar FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-015-001/627
(SUKHPURA) 		1701004015NRG25270420240217163 29/04/2024 mithlesh 1701004015WL002300 mithlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 mithlesh FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG25270420240217164 29/04/2024 Urmila 1701004015WL002300 Urmila 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG25270420240217165 29/04/2024 Dileep Singh Prajapati 1701004015WL002300 Dileep Singh Prajapati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG25270420240217166 29/04/2024 Karua Prajapati 1701004015WL002300 Karua Prajapati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG25270420240217167 29/04/2024 Durga Singh 1701004015WL002300 Durga Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 DurgaSingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG25270420240217168 29/04/2024 Sunita Jatav 1701004015WL002300 Sunita Jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 SunitaJatav FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG25270420240217169 29/04/2024 Kalloo 1701004015WL002300 Kalloo 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Kalloo FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG25270420240217170 29/04/2024 Lokendra 1701004015WL002300 Lokendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Lokendra FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG25270420240217171 29/04/2024 Kamlesh 1701004015WL002300 Kamlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Kamlesh FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG25270420240217172 29/04/2024 Akhlesh 1701004015WL002300 Akhlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Akhlesh FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG25270420240217173 29/04/2024 Jitendra Singh 1701004015WL002300 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 JitendraSingh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG25270420240217174 29/04/2024 Raghvendra 1701004015WL002300 Raghvendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Raghvendra FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG25270420240217175 29/04/2024 pradeep 1701004015WL002300 pradeep 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 pradeep FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG25270420240217176 29/04/2024 Usha 1701004015WL002300 Usha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Usha FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG25270420240217177 29/04/2024 Pappan Kumar 1701004015WL002300 Pappan Kumar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 PappanKumar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-015-001/658
(SUKHPURA) 		1701004015NRG25270420240217178 29/04/2024 komal 1701004015WL002300 komal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 komal FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG25280420240223349 29/04/2024 veerendra 1701004024WL002378 veerendra 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 veerendra FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG25280420240223840 29/04/2024 premvati 1701004024WL002382 premvati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 premvati FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-024-001/1560
(CHINNONIKARERA) 		1701004024NRG25280420240223374 29/04/2024 bharati 1701004024WL002378 bharati 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 bharati FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-024-001/245-A
(CHINNONIKARERA) 		1701004024NRG25280420240223379 29/04/2024 balveer 1701004024WL002378 balveer 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 balveer FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-024-001/245-A
(CHINNONIKARERA) 		1701004024NRG25280420240223380 29/04/2024 varsha 1701004024WL002378 varsha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 varsha FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-024-001/246-D
(CHINNONIKARERA) 		1701004024NRG25280420240223381 29/04/2024 mano 1701004024WL002378 mano 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 mano FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG25280420240223393 29/04/2024 Rekha 1701004024WL002378 Rekha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
396 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG25280420240223397 29/04/2024 Nabab 1701004024WL002378 Nabab 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Nabab FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG25280420240223404 29/04/2024 Bhura 1701004024WL002378 Bhura 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Bhura FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG25280420240223406 29/04/2024 Pavan 1701004024WL002378 Pavan 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Pavan FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG25280420240223407 29/04/2024 Rambir 1701004024WL002378 Rambir 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Rambir AIRTEL PAYMENTS BANK LIMITED(990288)
400 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG25280420240223409 29/04/2024 Setha 1701004024WL002378 Setha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Setha FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG25280420240223411 29/04/2024 Harendra 1701004024WL002378 Harendra 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Harendra FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG25280420240223416 29/04/2024 Sumera 1701004024WL002378 Sumera 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sumera FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG25280420240223418 29/04/2024 Veersingh 1701004024WL002378 Veersingh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Veersingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG25280420240223420 29/04/2024 Dhara 1701004024WL002378 Dhara 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Dhara FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG25280420240223463 29/04/2024 dhruv 1701004024WL002378 dhruv 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 dhruv FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG25280420240223465 29/04/2024 dhramrndra 1701004024WL002378 dhramrndra 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 dhramrndra FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG25280420240223467 29/04/2024 dharmbeer 1701004024WL002378 dharmbeer 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 dharmbeer FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG25280420240223468 29/04/2024 mohan 1701004024WL002378 mohan 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 mohan FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG25280420240223470 29/04/2024 Naresh 1701004024WL002378 Naresh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Naresh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG25280420240223474 29/04/2024 manisha 1701004024WL002378 manisha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 manisha FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG25280420240223475 29/04/2024 krashna 1701004024WL002378 krashna 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 krashna FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG25280420240223476 29/04/2024 basant 1701004024WL002378 basant 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 basant FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG25280420240223477 29/04/2024 bharoshi 1701004024WL002378 bharoshi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 bharoshi FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG25280420240223478 29/04/2024 surandei 1701004024WL002378 surandei 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 surandei FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG25280420240223479 29/04/2024 Laxmi 1701004024WL002378 Laxmi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Laxmi FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-024-001/435-A
(CHINNONIKARERA) 		1701004024NRG25280420240223480 29/04/2024 Sheela 1701004024WL002378 Sheela 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sheela FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-024-001/436-A
(CHINNONIKARERA) 		1701004024NRG25280420240223481 29/04/2024 Saroja 1701004024WL002378 Saroja 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Saroja FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-024-001/436-C
(CHINNONIKARERA) 		1701004024NRG25280420240223482 29/04/2024 Priyanka 1701004024WL002378 Priyanka 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Priyanka FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-024-001/436-D
(CHINNONIKARERA) 		1701004024NRG25280420240223483 29/04/2024 Poonam 1701004024WL002378 Poonam 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Poonam FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-024-001/437-A
(CHINNONIKARERA) 		1701004024NRG25280420240223484 29/04/2024 Vidhya Kushwah 1701004024WL002378 Vidhya Kushwah 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 VidhyaKushwah FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-024-001/437-B
(CHINNONIKARERA) 		1701004024NRG25280420240223485 29/04/2024 Hubbi Kushwah 1701004024WL002378 Hubbi Kushwah 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 HubbiKushwah FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-024-001/437-C
(CHINNONIKARERA) 		1701004024NRG25280420240223486 29/04/2024 Deepak 1701004024WL002378 Deepak 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Deepak FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-024-001/437-D
(CHINNONIKARERA) 		1701004024NRG25280420240223487 29/04/2024 Renu 1701004024WL002378 Renu 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Renu FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG25280420240223488 29/04/2024 Sheela 1701004024WL002378 Sheela 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG25280420240223489 29/04/2024 Man singh 1701004024WL002378 Man singh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Mansingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG25280420240223490 29/04/2024 Nathi 1701004024WL002378 Nathi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Nathi FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG25280420240223491 29/04/2024 Barelal 1701004024WL002378 Barelal 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Barelal FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG25280420240223493 29/04/2024 mamata 1701004024WL002378 mamata 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 mamata FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG25280420240223494 29/04/2024 Neekesh 1701004024WL002378 Neekesh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Neekesh FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG25280420240223495 29/04/2024 Suraj 1701004024WL002378 Suraj 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Suraj FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG25280420240223496 29/04/2024 Kamla 1701004024WL002378 Kamla 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
432 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG25280420240223497 29/04/2024 Lali 1701004024WL002378 Lali 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Lali FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG25280420240223498 29/04/2024 Jitendra Singh 1701004024WL002378 Jitendra Singh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG25280420240223499 29/04/2024 Kaliya 1701004024WL002378 Kaliya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Kaliya FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG25280420240223500 29/04/2024 krishna 1701004024WL002378 krishna 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 krishna FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG25280420240223501 29/04/2024 Kaliya 1701004024WL002378 Kaliya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Kaliya FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG25280420240223502 29/04/2024 Rewati 1701004024WL002378 Rewati 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Rewati FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG25280420240223503 29/04/2024 Bhagbati 1701004024WL002378 Bhagbati 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Bhagbati FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG25280420240223504 29/04/2024 Pushpa 1701004024WL002378 Pushpa 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Pushpa FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG25280420240223505 29/04/2024 Anjali 1701004024WL002378 Anjali 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Anjali FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG25280420240223506 29/04/2024 Banwari Lal 1701004024WL002378 Banwari Lal 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 BanwariLal FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG25280420240223507 29/04/2024 Urmila 1701004024WL002378 Urmila 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Urmila FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG25280420240223508 29/04/2024 Leelavati 1701004024WL002378 Leelavati 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Leelavati FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG25280420240223509 29/04/2024 Ravi 1701004024WL002378 Ravi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Ravi FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG25280420240223510 29/04/2024 Anto 1701004024WL002378 Anto 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Anto FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG25280420240223512 29/04/2024 Ravi 1701004024WL002378 Ravi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Ravi FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG25280420240223513 29/04/2024 Priyanka 1701004024WL002378 Priyanka 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Priyanka FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG25280420240223514 29/04/2024 Meera 1701004024WL002378 Meera 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Meera FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG25280420240223515 29/04/2024 Gulabo 1701004024WL002378 Gulabo 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Gulabo FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG25280420240223516 29/04/2024 Vidhya 1701004024WL002378 Vidhya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Vidhya FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG25280420240223518 29/04/2024 Sudhama 1701004024WL002378 Sudhama 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sudhama FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG25280420240223519 29/04/2024 Mahadevi 1701004024WL002378 Mahadevi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Mahadevi FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG25280420240223520 29/04/2024 Gudiya 1701004024WL002378 Gudiya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Gudiya FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG25280420240223521 29/04/2024 Usha 1701004024WL002378 Usha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Usha FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG25280420240223522 29/04/2024 Rakesh 1701004024WL002378 Rakesh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Rakesh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-024-001/462-A
(CHINNONIKARERA) 		1701004024NRG25280420240223523 29/04/2024 Logo 1701004024WL002378 Logo 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Logo STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG25280420240223524 29/04/2024 kashi 1701004024WL002378 kashi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 kashi FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG25280420240223525 29/04/2024 Renu 1701004024WL002378 Renu 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Renu FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG25270420240220355 29/04/2024 indrajyoti 1701004024WL002348 indrajyoti 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 indrajyoti FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG25270420240220356 29/04/2024 pitam 1701004024WL002348 pitam 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 pitam FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG25270420240220357 29/04/2024 surendra 1701004024WL002348 surendra 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 surendra FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG25270420240220358 29/04/2024 PInki 1701004024WL002348 PInki 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 PInki FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG25270420240220359 29/04/2024 Revati 1701004024WL002348 Revati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Revati FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG25270420240220360 29/04/2024 Mahendra 1701004024WL002348 Mahendra 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Mahendra FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG25270420240220361 29/04/2024 haluke 1701004024WL002348 haluke 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 haluke FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG25270420240220362 29/04/2024 rajesh 1701004024WL002348 rajesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 rajesh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG25270420240220363 29/04/2024 maheswari 1701004024WL002348 maheswari 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 maheswari FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG25270420240220364 29/04/2024 manvati 1701004024WL002348 manvati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 manvati FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG25270420240220365 29/04/2024 rampal 1701004024WL002348 rampal 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 rampal FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG25270420240220366 29/04/2024 rajvati 1701004024WL002348 rajvati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 rajvati FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG25270420240220367 29/04/2024 kalicharan 1701004024WL002348 kalicharan 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 kalicharan FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG25270420240220368 29/04/2024 akash 1701004024WL002348 akash 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 akash FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG25270420240220369 29/04/2024 sarbadi 1701004024WL002348 sarbadi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sarbadi FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG25270420240220370 29/04/2024 anita 1701004024WL002348 anita 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 anita FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG25270420240220371 29/04/2024 dhruv 1701004024WL002348 dhruv 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 dhruv FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG25270420240220372 29/04/2024 adiram 1701004024WL002348 adiram 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 adiram FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG25270420240220373 29/04/2024 Lachi 1701004024WL002348 Lachi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Lachi FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG25270420240220374 29/04/2024 Deepoo 1701004024WL002348 Deepoo 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Deepoo FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG25270420240220375 29/04/2024 rajabeti 1701004024WL002348 rajabeti 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 rajabeti FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG25270420240220376 29/04/2024 Preeti 1701004024WL002348 Preeti 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Preeti FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG25270420240220377 29/04/2024 kavita 1701004024WL002348 kavita 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 kavita FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG25270420240220378 29/04/2024 Pappu 1701004024WL002348 Pappu 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Pappu FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG25270420240220379 29/04/2024 LOhari 1701004024WL002348 LOhari 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 LOhari FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG25270420240220380 29/04/2024 Sharda 1701004024WL002348 Sharda 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sharda FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG25270420240220381 29/04/2024 rachana 1701004024WL002348 rachana 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 rachana FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG25280420240223526 29/04/2024 Dhruv 1701004024WL002378 Dhruv 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Dhruv FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG25280420240223527 29/04/2024 maya 1701004024WL002378 maya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 maya FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG25280420240223528 29/04/2024 roopsingh 1701004024WL002378 roopsingh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 roopsingh FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG25280420240223529 29/04/2024 rakesh 1701004024WL002378 rakesh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 rakesh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG25280420240223530 29/04/2024 Nemi 1701004024WL002378 Nemi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Nemi FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG25280420240223531 29/04/2024 Rima 1701004024WL002378 Rima 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Rima FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG25280420240223532 29/04/2024 manisha 1701004024WL002378 manisha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 manisha FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG25280420240223533 29/04/2024 Tinkal 1701004024WL002378 Tinkal 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Tinkal FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG25280420240223534 29/04/2024 Varsha 1701004024WL002378 Varsha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Varsha FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG25280420240223535 29/04/2024 krishna 1701004024WL002378 krishna 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 krishna FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG25280420240223536 29/04/2024 Saroj 1701004024WL002378 Saroj 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Saroj FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG25280420240223537 29/04/2024 Manjesh 1701004024WL002378 Manjesh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Manjesh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG25280420240223539 29/04/2024 Manoj 1701004024WL002378 Manoj 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Manoj FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG25280420240223540 29/04/2024 Matadeen 1701004024WL002378 Matadeen 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Matadeen FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG25280420240223541 29/04/2024 Sanehi 1701004024WL002378 Sanehi 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sanehi FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG25280420240223542 29/04/2024 Bholaram 1701004024WL002378 Bholaram 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Bholaram FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG25280420240223543 29/04/2024 Jahar singh 1701004024WL002378 Jahar singh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Jaharsingh FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG25280420240223544 29/04/2024 kampuri 1701004024WL002378 kampuri 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 kampuri FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG25280420240223545 29/04/2024 urmila 1701004024WL002378 urmila 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 urmila FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG25280420240223546 29/04/2024 bahadur 1701004024WL002378 bahadur 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 bahadur FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG25280420240223547 29/04/2024 mohan 1701004024WL002378 mohan 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 mohan FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG25280420240223548 29/04/2024 pooran 1701004024WL002378 pooran 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 pooran FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG25280420240223549 29/04/2024 Sarita 1701004024WL002378 Sarita 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sarita FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG25280420240223550 29/04/2024 Saroj 1701004024WL002378 Saroj 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Saroj FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG25280420240223552 29/04/2024 pavan 1701004024WL002378 pavan 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 pavan FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG25280420240223553 29/04/2024 Varsha 1701004024WL002378 Varsha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Varsha FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG25280420240223555 29/04/2024 sheela 1701004024WL002378 sheela 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 sheela FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG25280420240223556 29/04/2024 Saroj 1701004024WL002378 Saroj 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Saroj FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG25280420240223557 29/04/2024 laxman 1701004024WL002378 laxman 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 laxman FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG25280420240223558 29/04/2024 Ankesh 1701004024WL002378 Ankesh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Ankesh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG25280420240223559 29/04/2024 sakuntala 1701004024WL002378 sakuntala 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 sakuntala FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG25280420240223560 29/04/2024 Sarjoo 1701004024WL002378 Sarjoo 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sarjoo FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG25280420240223561 29/04/2024 Banbaree 1701004024WL002378 Banbaree 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Banbaree AIRTEL PAYMENTS BANK LIMITED(990288)
519 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG25280420240223609 29/04/2024 Munesh 1701004024WL002379 Munesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Munesh FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG25270420240220382 29/04/2024 Rinki 1701004024WL002348 Rinki 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Rinki FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG25270420240220383 29/04/2024 Navav 1701004024WL002348 Navav 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Navav FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG25270420240220384 29/04/2024 Foolvati 1701004024WL002348 Foolvati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Foolvati FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG25270420240220385 29/04/2024 Anoop 1701004024WL002348 Anoop 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Anoop FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG25270420240220386 29/04/2024 Pooja 1701004024WL002348 Pooja 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Pooja FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG25270420240220387 29/04/2024 brajesh 1701004024WL002348 brajesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 brajesh FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG25270420240220389 29/04/2024 shreenivash 1701004024WL002348 shreenivash 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 shreenivash FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG25270420240220390 29/04/2024 Laxmi 1701004024WL002348 Laxmi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Laxmi FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG25270420240220391 29/04/2024 Mithlesh 1701004024WL002348 Mithlesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Mithlesh FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG25270420240220392 29/04/2024 meera 1701004024WL002348 meera 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 meera FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG25270420240220393 29/04/2024 kailasi 1701004024WL002348 kailasi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 kailasi FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG25270420240220394 29/04/2024 vimala 1701004024WL002348 vimala 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 vimala FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG25270420240220395 29/04/2024 reena 1701004024WL002348 reena 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 reena FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG25270420240220396 29/04/2024 anita 1701004024WL002348 anita 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 anita FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG25270420240220397 29/04/2024 sunita 1701004024WL002348 sunita 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sunita FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG25270420240220398 29/04/2024 haluki 1701004024WL002348 haluki 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 haluki FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG25270420240220399 29/04/2024 sersingh 1701004024WL002348 sersingh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sersingh FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG25270420240220400 29/04/2024 kadamsingh 1701004024WL002348 kadamsingh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 kadamsingh FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG25270420240220401 29/04/2024 mamta 1701004024WL002348 mamta 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 mamta FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG25270420240220402 29/04/2024 mukesh 1701004024WL002348 mukesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 mukesh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG25270420240220403 29/04/2024 sadhana 1701004024WL002348 sadhana 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sadhana FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG25270420240220404 29/04/2024 Guddi 1701004024WL002348 Guddi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Guddi FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG25270420240220405 29/04/2024 Sharda 1701004024WL002348 Sharda 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sharda FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG25280420240223610 29/04/2024 Pansingh 1701004024WL002379 Pansingh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Pansingh FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG25280420240223611 29/04/2024 ravindra 1701004024WL002379 ravindra 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 ravindra FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG25280420240223612 29/04/2024 pavan 1701004024WL002379 pavan 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 pavan FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG25280420240223613 29/04/2024 pavan 1701004024WL002379 pavan 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 pavan STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG25280420240223614 29/04/2024 Udal 1701004024WL002379 Udal 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Udal FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG25280420240223615 29/04/2024 dinesh 1701004024WL002379 dinesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 dinesh STATE BANK OF INDIA(508548)
549 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG25280420240223616 29/04/2024 ramjeet 1701004024WL002379 ramjeet 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 ramjeet FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG25280420240223617 29/04/2024 Vishnu Kumar 1701004024WL002379 Vishnu Kumar 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 VishnuKumar FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG25280420240223618 29/04/2024 ajay singh 1701004024WL002379 ajay singh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 ajaysingh FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG25280420240223619 29/04/2024 shailendra 1701004024WL002379 shailendra 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 shailendra FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG25280420240223620 29/04/2024 sandip singh 1701004024WL002379 sandip singh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sandipsingh FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG25280420240223621 29/04/2024 maheswari 1701004024WL002379 maheswari 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 maheswari FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG25280420240223622 29/04/2024 Munni 1701004024WL002379 Munni 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Munni FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG25280420240223623 29/04/2024 Asharam 1701004024WL002379 Asharam 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Asharam FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG25280420240223624 29/04/2024 Uma Baghel 1701004024WL002379 Uma Baghel 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 UmaBaghel FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG25280420240223625 29/04/2024 sonam kushwah 1701004024WL002379 sonam kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sonamkushwah FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG25280420240223626 29/04/2024 ramdei 1701004024WL002379 ramdei 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 ramdei FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG25280420240223627 29/04/2024 radheshyam 1701004024WL002379 radheshyam 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 radheshyam FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG25280420240223628 29/04/2024 rmbati 1701004024WL002379 rmbati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 rmbati FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG25280420240223629 29/04/2024 sahav singh 1701004024WL002379 sahav singh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 sahavsingh FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG25280420240223630 29/04/2024 Sharda 1701004024WL002379 Sharda 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sharda FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG25280420240223631 29/04/2024 Nathi Lal 1701004024WL002379 Nathi Lal 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 NathiLal FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG25280420240223632 29/04/2024 Vinod 1701004024WL002379 Vinod 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Vinod FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG25280420240223633 29/04/2024 Krishnkant 1701004024WL002379 Krishnkant 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Krishnkant FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-024-001/511
(CHINNONIKARERA) 		1701004024NRG25280420240223562 29/04/2024 Navab 1701004024WL002378 Navab 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Navab CENTRAL BANK OF INDIA(607115)
568 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG25280420240223634 29/04/2024 Haluki 1701004024WL002379 Haluki 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Haluki FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG25280420240223635 29/04/2024 Kalawati 1701004024WL002379 Kalawati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Kalawati FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-024-001/516-A
(CHINNONIKARERA) 		1701004024NRG25280420240223636 29/04/2024 Deepak Kushwah 1701004024WL002379 Deepak Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-024-001/516-B
(CHINNONIKARERA) 		1701004024NRG25280420240223637 29/04/2024 Vaveeta 1701004024WL002379 Vaveeta 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Vaveeta FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-024-001/517-C
(CHINNONIKARERA) 		1701004024NRG25280420240223638 29/04/2024 Pradeep 1701004024WL002379 Pradeep 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Pradeep FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-024-001/517-D
(CHINNONIKARERA) 		1701004024NRG25280420240223639 29/04/2024 Jagdish 1701004024WL002379 Jagdish 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Jagdish FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-024-001/518-A
(CHINNONIKARERA) 		1701004024NRG25280420240223640 29/04/2024 Ajay Kushwah 1701004024WL002379 Ajay Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 AjayKushwah FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-024-001/518-B
(CHINNONIKARERA) 		1701004024NRG25270420240220406 29/04/2024 Veerendra Kuahwah 1701004024WL002348 Veerendra Kuahwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 VeerendraKuahwah FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-024-001/518-C
(CHINNONIKARERA) 		1701004024NRG25270420240220407 29/04/2024 Shakuntala 1701004024WL002348 Shakuntala 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Shakuntala FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-024-001/518-D
(CHINNONIKARERA) 		1701004024NRG25270420240220408 29/04/2024 Rinki 1701004024WL002348 Rinki 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Rinki FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-024-001/519-A
(CHINNONIKARERA) 		1701004024NRG25270420240220409 29/04/2024 Ruma 1701004024WL002348 Ruma 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Ruma FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-024-001/519-B
(CHINNONIKARERA) 		1701004024NRG25270420240220410 29/04/2024 Poonam Kushwah 1701004024WL002348 Poonam Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-024-001/519-C
(CHINNONIKARERA) 		1701004024NRG25270420240220411 29/04/2024 Shila 1701004024WL002348 Shila 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Shila FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-024-001/519-D
(CHINNONIKARERA) 		1701004024NRG25270420240220412 29/04/2024 Nilam 1701004024WL002348 Nilam 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Nilam FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG25270420240220413 29/04/2024 Dharm Veer 1701004024WL002348 Dharm Veer 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 DharmVeer FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-024-001/520-D
(CHINNONIKARERA) 		1701004024NRG25270420240220414 29/04/2024 Rinku Kushwah 1701004024WL002348 Rinku Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG25270420240220415 29/04/2024 Ramlakhan 1701004024WL002348 Ramlakhan 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Ramlakhan FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG25270420240220416 29/04/2024 Indrajeet 1701004024WL002348 Indrajeet 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Indrajeet FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG25270420240220417 29/04/2024 Kangan Tyagi 1701004024WL002348 Kangan Tyagi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 KanganTyagi FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG25270420240220418 29/04/2024 Bharat Tyagi 1701004024WL002348 Bharat Tyagi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 BharatTyagi FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG25280420240223563 29/04/2024 Sultan 1701004024WL002378 Sultan 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Sultan FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG25280420240223564 29/04/2024 Puspa 1701004024WL002378 Puspa 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Puspa FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-024-001/540-C
(CHINNONIKARERA) 		1701004024NRG25280420240223565 29/04/2024 Shishupal 1701004024WL002378 Shishupal 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
591 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG25280420240223641 29/04/2024 Sarvesh 1701004024WL002379 Sarvesh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sarvesh FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-024-001/550-B
(CHINNONIKARERA) 		1701004024NRG25280420240223567 29/04/2024 Uttam 1701004024WL002378 Uttam 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Uttam FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-024-001/550-C
(CHINNONIKARERA) 		1701004024NRG25280420240223568 29/04/2024 Shrilal Kushwah 1701004024WL002378 Shrilal Kushwah 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-024-001/550-D
(CHINNONIKARERA) 		1701004024NRG25280420240223569 29/04/2024 Sumer Singh Kushwah 1701004024WL002378 Sumer Singh Kushwah 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 SumerSinghKushwah FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-024-001/569-A
(CHINNONIKARERA) 		1701004024NRG25280420240223642 29/04/2024 Basudev Kushawaha 1701004024WL002379 Basudev Kushawaha 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 BasudevKushawaha FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-024-001/580-A
(CHINNONIKARERA) 		1701004024NRG25280420240223643 29/04/2024 Basanti 1701004024WL002379 Basanti 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Basanti FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-024-001/580-B
(CHINNONIKARERA) 		1701004024NRG25280420240223644 29/04/2024 Anita Kushwah 1701004024WL002379 Anita Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-024-001/580-C
(CHINNONIKARERA) 		1701004024NRG25280420240223645 29/04/2024 Mohar Singh 1701004024WL002379 Mohar Singh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 MoharSingh FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-024-001/580-D
(CHINNONIKARERA) 		1701004024NRG25280420240223646 29/04/2024 Rachana 1701004024WL002379 Rachana 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Rachana FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-024-001/581-A
(CHINNONIKARERA) 		1701004024NRG25280420240223647 29/04/2024 Sanima Kushwah 1701004024WL002379 Sanima Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 SanimaKushwah FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-024-001/581-B
(CHINNONIKARERA) 		1701004024NRG25280420240223648 29/04/2024 Amaro 1701004024WL002379 Amaro 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Amaro FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-024-001/581-C
(CHINNONIKARERA) 		1701004024NRG25280420240223649 29/04/2024 Ram prakash Kushwah 1701004024WL002379 Ram prakash Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 RamprakashKushwah FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-024-001/581-D
(CHINNONIKARERA) 		1701004024NRG25280420240223650 29/04/2024 Nagendra Singh 1701004024WL002379 Nagendra Singh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 NagendraSingh FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-024-001/582-A
(CHINNONIKARERA) 		1701004024NRG25280420240223651 29/04/2024 Ravi Rajak 1701004024WL002379 Ravi Rajak 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 RaviRajak FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-024-001/582-B
(CHINNONIKARERA) 		1701004024NRG25280420240223652 29/04/2024 Sushma 1701004024WL002379 Sushma 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sushma FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-024-001/582-C
(CHINNONIKARERA) 		1701004024NRG25280420240223653 29/04/2024 Pooja Jatav 1701004024WL002379 Pooja Jatav 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 PoojaJatav FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-024-001/582-D
(CHINNONIKARERA) 		1701004024NRG25280420240223654 29/04/2024 Badami 1701004024WL002379 Badami 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Badami FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-024-001/583-A
(CHINNONIKARERA) 		1701004024NRG25280420240223655 29/04/2024 Rekha Jatav 1701004024WL002379 Rekha Jatav 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 RekhaJatav FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-024-001/583-B
(CHINNONIKARERA) 		1701004024NRG25280420240223656 29/04/2024 Usha 1701004024WL002379 Usha 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Usha FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-024-001/590-A
(CHINNONIKARERA) 		1701004024NRG25280420240223657 29/04/2024 Ravi 1701004024WL002379 Ravi 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Ravi FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-024-001/590-D
(CHINNONIKARERA) 		1701004024NRG25280420240223658 29/04/2024 Rajkumari 1701004024WL002379 Rajkumari 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Rajkumari FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-024-001/591-A
(CHINNONIKARERA) 		1701004024NRG25280420240223659 29/04/2024 Veerendra Singh 1701004024WL002379 Veerendra Singh 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 VeerendraSingh STATE BANK OF INDIA(508548)
613 PAHADGARH MP-01-004-024-001/591-C
(CHINNONIKARERA) 		1701004024NRG25280420240223660 29/04/2024 Sunawa 1701004024WL002379 Sunawa 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sunawa FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-024-001/591-D
(CHINNONIKARERA) 		1701004024NRG25280420240223661 29/04/2024 Saroj Kushwah 1701004024WL002379 Saroj Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 SarojKushwah FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-024-001/592-A
(CHINNONIKARERA) 		1701004024NRG25280420240223570 29/04/2024 Naval Singh 1701004024WL002378 Naval Singh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 NavalSingh FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-024-001/592-B
(CHINNONIKARERA) 		1701004024NRG25280420240223662 29/04/2024 Rajesh Kushwah 1701004024WL002379 Rajesh Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-024-001/592-C
(CHINNONIKARERA) 		1701004024NRG25280420240223663 29/04/2024 Sunil Kushwah 1701004024WL002379 Sunil Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 SunilKushwah FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-024-001/593-B
(CHINNONIKARERA) 		1701004024NRG25280420240223664 29/04/2024 Jitendra Kushwah 1701004024WL002379 Jitendra Kushwah 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-024-001/634-B
(CHINNONIKARERA) 		1701004024NRG25280420240223571 29/04/2024 Gajendra 1701004024WL002378 Gajendra 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Gajendra FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-024-001/635-A
(CHINNONIKARERA) 		1701004024NRG25280420240223667 29/04/2024 Rajvati 1701004024WL002379 Rajvati 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Rajvati AIRTEL PAYMENTS BANK LIMITED(990288)
621 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG25280420240223668 29/04/2024 Ramalakhan 1701004024WL002379 Ramalakhan 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Ramalakhan FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-024-001/636-C
(CHINNONIKARERA) 		1701004024NRG25280420240223669 29/04/2024 Godawari 1701004024WL002379 Godawari 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Godawari FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-024-001/636-D
(CHINNONIKARERA) 		1701004024NRG25280420240223670 29/04/2024 Sapna 1701004024WL002379 Sapna 00688 FINO0001001 972 972 Processed 03/05/2024 614207799 Sapna FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-024-001/638-B
(CHINNONIKARERA) 		1701004024NRG25280420240223572 29/04/2024 Karishma 1701004024WL002378 Karishma 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Karishma FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG25280420240223573 29/04/2024 Arati 1701004024WL002378 Arati 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Arati FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-024-001/638-D
(CHINNONIKARERA) 		1701004024NRG25280420240223574 29/04/2024 Varsha 1701004024WL002378 Varsha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Varsha FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-024-001/639-B
(CHINNONIKARERA) 		1701004024NRG25280420240223575 29/04/2024 Hukam Singh 1701004024WL002378 Hukam Singh 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 HukamSingh FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-024-001/639-D
(CHINNONIKARERA) 		1701004024NRG25280420240223576 29/04/2024 Nisha 1701004024WL002378 Nisha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Nisha FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-024-001/640-A
(CHINNONIKARERA) 		1701004024NRG25280420240223577 29/04/2024 Ketuki 1701004024WL002378 Ketuki 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Ketuki FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG25280420240223593 29/04/2024 Pooja Kushwah 1701004024WL002378 Pooja Kushwah 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG25280420240223603 29/04/2024 Lakhan 1701004024WL002378 Lakhan 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Lakhan FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-032-001/1018-D
(TUNDILA) 		1701004032NRG25280420240224821 29/04/2024 Lajjaram Rawat 1701004032WL002392 Lajjaram Rawat 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 LajjaramRawat FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-032-001/1045-D
(TUNDILA) 		1701004032NRG25280420240224826 29/04/2024 Banwari 1701004032WL002392 Banwari 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Banwari FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-032-001/1063-D
(TUNDILA) 		1701004032NRG25280420240224827 29/04/2024 Vijeta 1701004032WL002392 Vijeta 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Vijeta FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-032-001/1065-D
(TUNDILA) 		1701004032NRG25280420240224828 29/04/2024 Badan Singh Rawat 1701004032WL002392 Badan Singh Rawat 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 BadanSinghRawat FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-032-001/1066-D
(TUNDILA) 		1701004032NRG25280420240224829 29/04/2024 sonu 1701004032WL002392 sonu 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 sonu FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-032-001/1097-D
(TUNDILA) 		1701004032NRG25280420240224831 29/04/2024 Bhura Rawat 1701004032WL002392 Bhura Rawat 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 BhuraRawat FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-032-001/1200-D
(TUNDILA) 		1701004032NRG25280420240224833 29/04/2024 naresh shakya 1701004032WL002392 naresh shakya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 nareshshakya BANK OF BARODA(606985)
639 PAHADGARH MP-01-004-032-001/1212-D
(TUNDILA) 		1701004032NRG25280420240224835 29/04/2024 Rinku Kushwaha 1701004032WL002392 Rinku Kushwaha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-032-001/1216-D
(TUNDILA) 		1701004032NRG25280420240224836 29/04/2024 kaldeep jatav 1701004032WL002392 kaldeep jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 kaldeepjatav FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-032-001/1222-D
(TUNDILA) 		1701004032NRG25280420240224837 29/04/2024 vijay singh 1701004032WL002392 vijay singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 vijaysingh FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-032-001/1254-D
(TUNDILA) 		1701004032NRG25280420240224838 29/04/2024 jagdeesh jatav 1701004032WL002392 jagdeesh jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-032-001/1274-D
(TUNDILA) 		1701004032NRG25280420240224839 29/04/2024 Harendra Singh 1701004032WL002392 Harendra Singh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 HarendraSingh PUNJAB NATIONAL BANK(508568)
644 PAHADGARH MP-01-004-032-001/1317-D
(TUNDILA) 		1701004032NRG25280420240224841 29/04/2024 Revati 1701004032WL002392 Revati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Revati FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-032-001/1326-D
(TUNDILA) 		1701004032NRG25280420240224842 29/04/2024 Brajesh 1701004032WL002392 Brajesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Brajesh FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-032-001/1342-D
(TUNDILA) 		1701004032NRG25280420240224844 29/04/2024 Amar Singh Rawat 1701004032WL002392 Amar Singh Rawat 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-032-001/1598
(TUNDILA) 		1701004032NRG25280420240224845 29/04/2024 Avdhesh 1701004032WL002392 Avdhesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Avdhesh FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25280420240227156 29/04/2024 munni 1701004064WL002416 munni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 munni FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-064-001/1685-B
(BANDPURA) 		1701004064NRG25280420240226714 29/04/2024 Reema shakya 1701004064WL002407 Reema shakya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Reemashakya FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-064-001/1689-B
(BANDPURA) 		1701004064NRG25280420240227177 29/04/2024 Dulari devi 1701004064WL002416 Dulari devi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Dularidevi CENTRAL BANK OF INDIA(607115)
651 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG25280420240227232 29/04/2024 Gangadevi 1701004064WL002416 Gangadevi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Gangadevi FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG25280420240227233 29/04/2024 Sastrudhan 1701004064WL002416 Sastrudhan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Sastrudhan STATE BANK OF INDIA(508548)
653 PAHADGARH MP-01-004-064-001/2386
(BANDPURA) 		1701004064NRG25280420240227234 29/04/2024 sanjay 1701004064WL002416 sanjay 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
654 PAHADGARH MP-01-004-064-001/2433-A
(BANDPURA) 		1701004064NRG25280420240226720 29/04/2024 suresh 1701004064WL002407 suresh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 suresh FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG25280420240226729 29/04/2024 sumera 1701004064WL002407 sumera 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 sumera STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG25280420240226730 29/04/2024 ramesh 1701004064WL002407 ramesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ramesh STATE BANK OF INDIA(508548)
657 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG25280420240226731 29/04/2024 mahadevi 1701004064WL002407 mahadevi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
658 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG25280420240226732 29/04/2024 manoj 1701004064WL002407 manoj 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 manoj FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-064-001/2842
(BANDPURA) 		1701004064NRG25280420240227239 29/04/2024 mithlesh 1701004064WL002416 mithlesh 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG25280420240226734 29/04/2024 siya 1701004064WL002407 siya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 siya AIRTEL PAYMENTS BANK LIMITED(990288)
661 PAHADGARH MP-01-004-064-001/50-B
(BANDPURA) 		1701004064NRG25280420240226744 29/04/2024 basanti 1701004064WL002407 basanti 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 basanti FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-064-001/50-C
(BANDPURA) 		1701004064NRG25280420240226745 29/04/2024 Avadesh jatav 1701004064WL002407 Avadesh jatav 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207799 Avadeshjatav FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-064-001/798-A
(BANDPURA) 		1701004064NRG25280420240226747 29/04/2024 Muraliya devi 1701004064WL002407 Muraliya devi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Muraliyadevi FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-064-001/799-A
(BANDPURA) 		1701004064NRG25280420240226748 29/04/2024 ramlakhan gurjar 1701004064WL002407 ramlakhan gurjar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-064-001/882-C
(BANDPURA) 		1701004064NRG25280420240226752 29/04/2024 Vimala devi 1701004064WL002407 Vimala devi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 Vimaladevi FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-064-001/883-C
(BANDPURA) 		1701004064NRG25280420240226753 29/04/2024 sharu shakya 1701004064WL002407 sharu shakya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 sharushakya FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-064-001/884-A
(BANDPURA) 		1701004064NRG25280420240226754 29/04/2024 manisha gour 1701004064WL002407 manisha gour 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 manishagour CENTRAL BANK OF INDIA(607115)
668 PAHADGARH MP-01-004-064-001/892-B
(BANDPURA) 		1701004064NRG25280420240226757 29/04/2024 shivadei 1701004064WL002407 shivadei 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 shivadei FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-064-001/899
(BANDPURA) 		1701004064NRG25280420240226763 29/04/2024 panjab 1701004064WL002407 panjab 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 panjab FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-064-001/903-A
(BANDPURA) 		1701004064NRG25280420240226768 29/04/2024 babaloo singh jatav 1701004064WL002407 babaloo singh jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 babaloosinghjatav FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-064-001/906
(BANDPURA) 		1701004064NRG25280420240226772 29/04/2024 priyanka jatav 1701004064WL002407 priyanka jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 priyankajatav FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-064-001/906-A
(BANDPURA) 		1701004064NRG25280420240226773 29/04/2024 satendra jatav 1701004064WL002407 satendra jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 satendrajatav FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-064-001/907-B
(BANDPURA) 		1701004064NRG25280420240226774 29/04/2024 vekumthi devi gurjar 1701004064WL002407 vekumthi devi gurjar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 vekumthidevigurjar FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-064-001/91-A
(BANDPURA) 		1701004064NRG25280420240226777 29/04/2024 neetu jatav 1701004064WL002407 neetu jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614207799 neetujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 465831 465831
675 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG25260420240208186 29/04/2024 ramdin 1701004002WL002189 ramdin 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 ramdin STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG25260420240208197 29/04/2024 satendra 1701004002WL002189 satendra 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 satendra CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG25260420240208198 29/04/2024 sooraj 1701004002WL002189 sooraj 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 sooraj CENTRAL BANK OF INDIA(607115)
678 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG25260420240208212 29/04/2024 SHELU 1701004002WL002189 SHELU 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 SHELU FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-024-001/1285
(CHINNONIKARERA) 		1701004024NRG25280420240223358 29/04/2024 Putti 1701004024WL002378 Putti 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 Putti FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG25280420240223396 29/04/2024 dropati 1701004024WL002378 dropati 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 dropati FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG25280420240223398 29/04/2024 Kavita 1701004024WL002378 Kavita 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 Kavita FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG25280420240223417 29/04/2024 Prem singh 1701004024WL002378 Prem singh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 Premsingh FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG25280420240223462 29/04/2024 dinesh 1701004024WL002378 dinesh 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
684 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG25280420240223464 29/04/2024 vrandravan 1701004024WL002378 vrandravan 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 vrandravan FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG25280420240223466 29/04/2024 Sundar 1701004024WL002378 Sundar 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 Sundar FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG25280420240223469 29/04/2024 baniya 1701004024WL002378 baniya 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 baniya FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG25280420240223471 29/04/2024 Peetam 1701004024WL002378 Peetam 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 Peetam FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG25280420240223472 29/04/2024 Vimala 1701004024WL002378 Vimala 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 Vimala FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG25280420240223473 29/04/2024 vinod 1701004024WL002378 vinod 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 vinod FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-032-001/1019-D
(TUNDILA) 		1701004032NRG25280420240224822 29/04/2024 Geeta 1701004032WL002392 Geeta 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Geeta FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-032-001/1027-D
(TUNDILA) 		1701004032NRG25280420240224823 29/04/2024 Padam Singh 1701004032WL002392 Padam Singh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 PadamSingh FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-032-001/1096-D
(TUNDILA) 		1701004032NRG25280420240224830 29/04/2024 Deevan 1701004032WL002392 Deevan 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Deevan CENTRAL BANK OF INDIA(607115)
693 PAHADGARH MP-01-004-032-001/1337-D
(TUNDILA) 		1701004032NRG25280420240224843 29/04/2024 Rinku Kushwah 1701004032WL002392 Rinku Kushwah 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25280420240226710 29/04/2024 haripyari 1701004064WL002407 haripyari 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 haripyari FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-064-001/1682-B
(BANDPURA) 		1701004064NRG25280420240227162 29/04/2024 santoshi 1701004064WL002416 santoshi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 santoshi FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-064-001/1682-C
(BANDPURA) 		1701004064NRG25280420240227163 29/04/2024 beerendra 1701004064WL002416 beerendra 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 beerendra FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-064-001/1682-D
(BANDPURA) 		1701004064NRG25280420240227164 29/04/2024 dharmsingh 1701004064WL002416 dharmsingh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 dharmsingh FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-064-001/1683-C
(BANDPURA) 		1701004064NRG25280420240226713 29/04/2024 bhawana kumar 1701004064WL002407 bhawana kumar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 bhawanakumar FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25280420240226715 29/04/2024 Devendra gurjar 1701004064WL002407 Devendra gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Devendragurjar FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG25280420240226717 29/04/2024 brajesh jatav 1701004064WL002407 brajesh jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 brajeshjatav FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG25280420240227169 29/04/2024 guddi devi 1701004064WL002416 guddi devi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 guddidevi FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG25280420240227173 29/04/2024 revatee jatav 1701004064WL002416 revatee jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 revateejatav FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG25280420240227174 29/04/2024 ghanshyam 1701004064WL002416 ghanshyam 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 ghanshyam FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG25280420240227176 29/04/2024 lalita jatav 1701004064WL002416 lalita jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 lalitajatav FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG25280420240227175 29/04/2024 vinod jatav 1701004064WL002416 vinod jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 vinodjatav FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25280420240227180 29/04/2024 anega 1701004064WL002416 anega 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 anega CENTRAL BANK OF INDIA(607115)
707 PAHADGARH MP-01-004-064-001/1734-A
(BANDPURA) 		1701004064NRG25280420240227186 29/04/2024 Rahul 1701004064WL002416 Rahul 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Rahul FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25280420240227188 29/04/2024 monu 1701004064WL002416 monu 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 monu FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25280420240227197 29/04/2024 kiran jatav 1701004064WL002416 kiran jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 kiranjatav FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25280420240227203 29/04/2024 mahadevi gurjar 1701004064WL002416 mahadevi gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 mahadevigurjar FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25280420240227202 29/04/2024 rajendra singh 1701004064WL002416 rajendra singh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 rajendrasingh FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25280420240227204 29/04/2024 kalli gurjar 1701004064WL002416 kalli gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 kalligurjar FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25280420240227205 29/04/2024 Nirma gurjar 1701004064WL002416 Nirma gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Nirmagurjar FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG25280420240227206 29/04/2024 pradeep gurjar 1701004064WL002416 pradeep gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-064-001/1786
(BANDPURA) 		1701004064NRG25280420240226718 29/04/2024 prem 1701004064WL002407 prem 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 prem FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-064-001/1802
(BANDPURA) 		1701004064NRG25280420240227214 29/04/2024 savita baghel 1701004064WL002416 savita baghel 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 savitabaghel FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25280420240227224 29/04/2024 mithlesh 1701004064WL002416 mithlesh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 mithlesh STATE BANK OF INDIA(508548)
718 PAHADGARH MP-01-004-064-001/2254
(BANDPURA) 		1701004064NRG25280420240227226 29/04/2024 niraj gurjar 1701004064WL002416 niraj gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 nirajgurjar FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-064-001/2279
(BANDPURA) 		1701004064NRG25280420240227227 29/04/2024 sundarsingh 1701004064WL002416 sundarsingh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 sundarsingh FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-064-001/2332
(BANDPURA) 		1701004064NRG25280420240227231 29/04/2024 Shivdeie 1701004064WL002416 Shivdeie 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Shivdeie INDUSIND BANK(607189)
721 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25280420240226735 29/04/2024 Adal singh gurjar 1701004064WL002407 Adal singh gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Adalsinghgurjar STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25280420240226736 29/04/2024 priti gurjar 1701004064WL002407 priti gurjar 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 pritigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-064-001/3121
(BANDPURA) 		1701004064NRG25280420240226737 29/04/2024 surekha 1701004064WL002407 surekha 00688 FINO0001446 1215 1215 Processed 03/05/2024 614207799 surekha INDUSIND BANK(607189)
724 PAHADGARH MP-01-004-064-001/76-A
(BANDPURA) 		1701004064NRG25280420240226746 29/04/2024 machhala devi 1701004064WL002407 machhala devi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 machhaladevi FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-064-001/894-C
(BANDPURA) 		1701004064NRG25280420240226760 29/04/2024 bhoop singh 1701004064WL002407 bhoop singh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 bhoopsingh FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-064-001/900-D
(BANDPURA) 		1701004064NRG25280420240226764 29/04/2024 arti prajapati 1701004064WL002407 arti prajapati 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 artiprajapati FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-064-001/905
(BANDPURA) 		1701004064NRG25280420240226770 29/04/2024 sunila 1701004064WL002407 sunila 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 sunila FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-064-001/91-B
(BANDPURA) 		1701004064NRG25280420240226778 29/04/2024 Ramvaran jatav 1701004064WL002407 Ramvaran jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614207799 Ramvaranjatav STATE BANK OF INDIA(508548)
SubTotal 75573 75573
729 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG25280420240226738 29/04/2024 munesh 1701004064WL002407 munesh 00688 FINO0009003 1215 1215 Processed 03/05/2024 614207799 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
730 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG25260420240208192 29/04/2024 maniram 1701004002WL002189 maniram 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 maniram INDUSIND BANK(607189)
731 PAHADGARH MP-01-004-002-001/1040
(RAJAUDA) 		1701004002NRG25260420240208193 29/04/2024 amar 1701004002WL002189 amar 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 amar NARMADA JHABUA GRAMIN BANK(508515)
732 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG25260420240208194 29/04/2024 bhoopendra 1701004002WL002189 bhoopendra 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 bhoopendra STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG25260420240208195 29/04/2024 basant 1701004002WL002189 basant 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 basant STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-002-001/107
(RAJAUDA) 		1701004002NRG25260420240208196 29/04/2024 dulari 1701004002WL002189 dulari 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 dulari STATE BANK OF INDIA(508548)
735 PAHADGARH MP-01-004-002-001/1111-A
(RAJAUDA) 		1701004002NRG25260420240208213 29/04/2024 vishnu baghel 1701004002WL002189 vishnu baghel 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614207799 vishnubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG25260420240208226 29/04/2024 vikash 1701004002WL002189 vikash 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG25260420240208229 29/04/2024 sudam 1701004002WL002189 sudam 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207799 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11421 11421
738 PAHADGARH MP-01-004-064-001/2841-A
(BANDPURA) 		1701004064NRG25280420240226733 29/04/2024 mithlesh prajapati 1701004064WL002407 mithlesh prajapati 00697 BKID0MG1039 1458 1458 Processed 03/05/2024 614207799 mithleshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
739 PAHADGARH MP-01-004-002-001/1100-D
(RAJAUDA) 		1701004002NRG25260420240208200 29/04/2024 pushpendrasingh sikarawar 1701004002WL002189 pushpendrasingh sikarawar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 pushpendrasinghsikarawar STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-002-001/1103
(RAJAUDA) 		1701004002NRG25260420240208204 29/04/2024 KAMANA 1701004002WL002189 KAMANA 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 KAMANA STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-002-001/1104
(RAJAUDA) 		1701004002NRG25260420240208206 29/04/2024 BALASTAR 1701004002WL002189 BALASTAR 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 BALASTAR AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG25260420240208214 29/04/2024 BHAVAR BAI 1701004002WL002189 BHAVAR BAI 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG25260420240208215 29/04/2024 RANEE 1701004002WL002189 RANEE 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG25260420240208216 29/04/2024 ANITA 1701004002WL002189 ANITA 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG25260420240208219 29/04/2024 NISHA 1701004002WL002189 NISHA 00703 AIRP0000001 5 5 Processed 03/05/2024 614207799 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-002-001/1119-B
(RAJAUDA) 		1701004002NRG25260420240208220 29/04/2024 sangeeta dhakar 1701004002WL002189 sangeeta dhakar 00703 AIRP0000001 5 5 Processed 03/05/2024 614207799 sangeetadhakar STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-002-001/1144-C
(RAJAUDA) 		1701004002NRG25260420240208225 29/04/2024 niroti dhakar 1701004002WL002189 niroti dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 nirotidhakar STATE BANK OF INDIA(508548)
748 PAHADGARH MP-01-004-002-001/13-C
(RAJAUDA) 		1701004002NRG25260420240208258 29/04/2024 LALITA BAI 1701004002WL002189 LALITA BAI 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 LALITABAI UCO BANK(607066)
749 PAHADGARH MP-01-004-002-001/191-C
(RAJAUDA) 		1701004002NRG25260420240208263 29/04/2024 monu dhakar 1701004002WL002189 monu dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 monudhakar STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-002-001/2002-C
(RAJAUDA) 		1701004002NRG25260420240208266 29/04/2024 RAMAKANT DHAKAD 1701004002WL002189 RAMAKANT DHAKAD 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 RAMAKANTDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-002-001/2003-C
(RAJAUDA) 		1701004002NRG25260420240208267 29/04/2024 AMIT DHAKAD 1701004002WL002189 AMIT DHAKAD 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 AMITDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-002-001/2004-C
(RAJAUDA) 		1701004002NRG25260420240208268 29/04/2024 pankaj dhakar 1701004002WL002189 pankaj dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 pankajdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-002-001/2006-C
(RAJAUDA) 		1701004002NRG25260420240208270 29/04/2024 vindeshwari dhakar 1701004002WL002189 vindeshwari dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 vindeshwaridhakar AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-002-001/2007-C
(RAJAUDA) 		1701004002NRG25260420240208271 29/04/2024 sushma dhakar 1701004002WL002189 sushma dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 sushmadhakar STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-002-001/2014-B
(RAJAUDA) 		1701004002NRG25260420240208272 29/04/2024 reena dhakar 1701004002WL002189 reena dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 reenadhakar STATE BANK OF INDIA(508548)
756 PAHADGARH MP-01-004-002-001/2017-A
(RAJAUDA) 		1701004002NRG25260420240208273 29/04/2024 sapana 1701004002WL002189 sapana 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 sapana UCO BANK(607066)
757 PAHADGARH MP-01-004-002-001/892-C
(RAJAUDA) 		1701004002NRG25260420240208274 29/04/2024 saurabh dhakar 1701004002WL002189 saurabh dhakar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 saurabhdhakar STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-002-001/9-B
(RAJAUDA) 		1701004002NRG25260420240208275 29/04/2024 rajani baghel 1701004002WL002189 rajani baghel 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 rajanibaghel STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-002-001/912-D
(RAJAUDA) 		1701004002NRG25260420240208284 29/04/2024 poonam dhakad 1701004002WL002189 poonam dhakad 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 poonamdhakad KARNATAKA BANK LTD(607270)
760 PAHADGARH MP-01-004-002-001/919-D
(RAJAUDA) 		1701004002NRG25260420240208288 29/04/2024 sonali dhakar 1701004002WL002189 sonali dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 sonalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-002-001/921-D
(RAJAUDA) 		1701004002NRG25260420240208291 29/04/2024 singharam singh sikarwar 1701004002WL002189 singharam singh sikarwar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 singharamsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-002-001/922-D
(RAJAUDA) 		1701004002NRG25260420240208292 29/04/2024 babli 1701004002WL002189 babli 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 babli BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PAHADGARH MP-01-004-002-001/923-D
(RAJAUDA) 		1701004002NRG25260420240208293 29/04/2024 vidhyasram dhakar 1701004002WL002189 vidhyasram dhakar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 vidhyasramdhakar STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-002-001/924-D
(RAJAUDA) 		1701004002NRG25260420240208295 29/04/2024 sanehi dhakar 1701004002WL002189 sanehi dhakar 00703 AIRP0000001 972 972 Processed 03/05/2024 614207799 sanehidhakar FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-002-001/932-C
(RAJAUDA) 		1701004002NRG25260420240208299 29/04/2024 PRAKASH 1701004002WL002189 PRAKASH 00703 AIRP0000001 972 972 Processed 03/05/2024 614207799 PRAKASH STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-002-001/935
(RAJAUDA) 		1701004002NRG25260420240208303 29/04/2024 suman dhakar 1701004002WL002189 suman dhakar 00703 AIRP0000001 972 972 Processed 03/05/2024 614207799 sumandhakar STATE BANK OF INDIA(508548)
767 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG25280420240223359 29/04/2024 manju 1701004024WL002378 manju 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 manju FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG25280420240223445 29/04/2024 Laxmi narayan 1701004024WL002378 Laxmi narayan 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 Laxminarayan FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG25280420240223446 29/04/2024 Rubi 1701004024WL002378 Rubi 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 Rubi FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG25280420240223447 29/04/2024 Laxmi 1701004024WL002378 Laxmi 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 Laxmi FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG25280420240223448 29/04/2024 sardar 1701004024WL002378 sardar 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 sardar FINO PAYMENTS BANK LTD(608001)
772 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG25280420240223450 29/04/2024 pooja 1701004024WL002378 pooja 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 pooja FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG25280420240223452 29/04/2024 Ummedi 1701004024WL002378 Ummedi 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 Ummedi FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG25280420240223453 29/04/2024 NEERAJ 1701004024WL002378 NEERAJ 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 NEERAJ FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG25280420240223454 29/04/2024 laxmi 1701004024WL002378 laxmi 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 laxmi FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG25280420240223455 29/04/2024 kalyan 1701004024WL002378 kalyan 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 kalyan FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG25280420240223456 29/04/2024 Guddi 1701004024WL002378 Guddi 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 Guddi FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG25280420240223457 29/04/2024 surksha 1701004024WL002378 surksha 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 surksha FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG25280420240223458 29/04/2024 lalsingh 1701004024WL002378 lalsingh 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 lalsingh FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG25280420240223459 29/04/2024 sushila 1701004024WL002378 sushila 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 sushila FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG25280420240223460 29/04/2024 asharam 1701004024WL002378 asharam 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 asharam FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG25280420240223461 29/04/2024 reena 1701004024WL002378 reena 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 reena FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-032-001/1043-D
(TUNDILA) 		1701004032NRG25280420240224825 29/04/2024 Sultan 1701004032WL002392 Sultan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Sultan FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG25280420240227153 29/04/2024 Rambeti 1701004064WL002416 Rambeti 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25280420240226708 29/04/2024 geeta 1701004064WL002407 geeta 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-064-001/1681-C
(BANDPURA) 		1701004064NRG25280420240226711 29/04/2024 monu prajapati 1701004064WL002407 monu prajapati 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 monuprajapati STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-064-001/1681-D
(BANDPURA) 		1701004064NRG25280420240226712 29/04/2024 ramgopal prajapati 1701004064WL002407 ramgopal prajapati 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 ramgopalprajapati STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-064-001/1682-A
(BANDPURA) 		1701004064NRG25280420240227161 29/04/2024 mukesh prajapati 1701004064WL002416 mukesh prajapati 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 mukeshprajapati STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25280420240226716 29/04/2024 Manjesh devi 1701004064WL002407 Manjesh devi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Manjeshdevi CENTRAL BANK OF INDIA(607115)
790 PAHADGARH MP-01-004-064-001/1686-B
(BANDPURA) 		1701004064NRG25280420240227165 29/04/2024 Lokendra singh jatav 1701004064WL002416 Lokendra singh jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Lokendrasinghjatav STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25280420240227166 29/04/2024 Manoj jatav 1701004064WL002416 Manoj jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Manojjatav FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25280420240227167 29/04/2024 Rama 1701004064WL002416 Rama 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-064-001/1687-B
(BANDPURA) 		1701004064NRG25280420240227168 29/04/2024 Satish kumar 1701004064WL002416 Satish kumar 00703 AIRP0000001 1458 1458 Rejected 03/05/2024 614207799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG25280420240227171 29/04/2024 Rumali 1701004064WL002416 Rumali 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 Rumali CENTRAL BANK OF INDIA(607115)
795 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25280420240227190 29/04/2024 lalita 1701004064WL002416 lalita 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 lalita STATE BANK OF INDIA(508548)
796 PAHADGARH MP-01-004-064-001/1737-B
(BANDPURA) 		1701004064NRG25280420240227195 29/04/2024 deepu 1701004064WL002416 deepu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 deepu FINO PAYMENTS BANK LTD(608001)
797 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG25280420240227230 29/04/2024 sunil jatav 1701004064WL002416 sunil jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614207799 suniljatav CENTRAL BANK OF INDIA(607115)
798 PAHADGARH MP-01-004-064-001/50-A
(BANDPURA) 		1701004064NRG25280420240226743 29/04/2024 Ramsingh 1701004064WL002407 Ramsingh 00703 AIRP0000001 1215 1215 Processed 03/05/2024 614207799 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 74611 74611
Total 997957 997957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290424APB_FTO_21524 UCO Bank UCBA0001025 PAHARGARH 1215
2 PAHADGARH MP1701004_290424APB_FTO_21524 AXIS BANK UTIB0001354 MORENA 2430
3 PAHADGARH MP1701004_290424APB_FTO_21524 Central Bank Of India CBIN0280785 GWALIOR 1458
4 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0007238 JHUNDPUR 1458
5 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0009175 MANGROL 1215
6 PAHADGARH MP1701004_290424APB_FTO_21524 India Post Payments Bank IPOS0000001 Bhind 2916
7 PAHADGARH MP1701004_290424APB_FTO_21524 Central Bank Of India CBIN0284608 SABALGARH 2430
8 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 89677
9 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0030092 JOURA 29160
10 PAHADGARH MP1701004_290424APB_FTO_21524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 74611
11 PAHADGARH MP1701004_290424APB_FTO_21524 Central Bank Of India CBIN0280782 KELARES 69657
12 PAHADGARH MP1701004_290424APB_FTO_21524 Central Bank Of India CBIN0281373 JOURA 55161
13 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0030091 MANDI,BIJEYPUR 858
14 PAHADGARH MP1701004_290424APB_FTO_21524 Union Bank of India UBIN0543527 MORENA 2673
15 PAHADGARH MP1701004_290424APB_FTO_21524 IndusInd Bank Ltd. INDB0000123 GWALIOR 29160
16 PAHADGARH MP1701004_290424APB_FTO_21524 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
17 PAHADGARH MP1701004_290424APB_FTO_21524 Fino Payments Bank Ltd FINO0001446 MP RO 75573
18 PAHADGARH MP1701004_290424APB_FTO_21524 India Post Payments Bank IPOS0000001 Morena 8505
19 PAHADGARH MP1701004_290424APB_FTO_21524 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 972
20 PAHADGARH MP1701004_290424APB_FTO_21524 Central Bank Of India CBIN0280781 MORENA 1458
21 PAHADGARH MP1701004_290424APB_FTO_21524 Punjab National Bank PUNB0053810 Porsa 1215
22 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0003761 ADB JOURA 31962
23 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1215
24 PAHADGARH MP1701004_290424APB_FTO_21524 Union Bank of India UBIN0801682 GWALIOR 1458
25 PAHADGARH MP1701004_290424APB_FTO_21524 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1215
26 PAHADGARH MP1701004_290424APB_FTO_21524 Central Bank Of India CBIN0282175 SUJARMA 2673
27 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0005402 BANMORE 2916
28 PAHADGARH MP1701004_290424APB_FTO_21524 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1215
29 PAHADGARH MP1701004_290424APB_FTO_21524 Union Bank of India UBIN0575429 SABALGARH 4374
30 PAHADGARH MP1701004_290424APB_FTO_21524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 465831
31 PAHADGARH MP1701004_290424APB_FTO_21524 HDFC bank HDFC0003707 Bahodapur 1458
32 PAHADGARH MP1701004_290424APB_FTO_21524 ICICI BANK ICIC0000992 MORENA 1215
33 PAHADGARH MP1701004_290424APB_FTO_21524 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25034
34 PAHADGARH MP1701004_290424APB_FTO_21524 UCO Bank UCBA0001429 SABALGARH 2673
35 PAHADGARH MP1701004_290424APB_FTO_21524 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1458

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