Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_210524APB_FTO_41187
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-01-004-022-001/3158
(SAINTHRI) 		1701004022NRG25180520240455352 21/05/2024 Satendra kushwah 1701004022WL004758 Satendra kushwah 00078 CNRB0004780 1458 1458 Processed 28/05/2024 112046207 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-022-001/3187
(SAINTHRI) 		1701004022NRG25180520240455359 21/05/2024 Anil 1701004022WL004758 Anil 00078 CNRB0006677 1458 1458 Processed 28/05/2024 112046207 Anil STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-022-001/3463
(SAINTHRI) 		1701004022NRG25180520240455416 21/05/2024 vimlesh 1701004022WL004758 vimlesh 00089 CBIN0280781 1458 1458 Processed 28/05/2024 112046207 vimlesh CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-022-001/3464
(SAINTHRI) 		1701004022NRG25180520240455418 21/05/2024 Mithilesh 1701004022WL004758 Mithilesh 00089 CBIN0280781 1458 1458 Processed 28/05/2024 112046207 Mithilesh CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-022-001/2711
(SAINTHRI) 		1701004022NRG25180520240455344 21/05/2024 shivkumar kushwah 1701004022WL004758 shivkumar kushwah 00089 CBIN0281373 1458 1458 Processed 28/05/2024 112046207 shivkumarkushwah FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-022-001/2800
(SAINTHRI) 		1701004022NRG25180520240454956 21/05/2024 chimman singh tomar 1701004022WL004754 chimman singh tomar 00089 CBIN0281373 1215 1215 Processed 28/05/2024 112046207 chimmansinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
7 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG25180520240455020 21/05/2024 Neeraj bhadauriya 1701004022WL004754 Neeraj bhadauriya 00176 IDIB000M234 1458 1458 Processed 28/05/2024 112046207 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-022-001/3462
(SAINTHRI) 		1701004022NRG25180520240455415 21/05/2024 vandna 1701004022WL004758 vandna 00176 IDIB000M749 1458 1458 Processed 28/05/2024 112046207 vandna INDIAN BANK(607105)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-022-001/3056
(SAINTHRI) 		1701004022NRG25180520240455348 21/05/2024 sandeep 1701004022WL004758 sandeep 00354 PUNB0031710 1458 1458 Processed 28/05/2024 112046207 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
10 PAHADGARH MP-01-004-022-001/3465
(SAINTHRI) 		1701004022NRG25180520240455419 21/05/2024 Raghini 1701004022WL004758 Raghini 00354 PUNB0039710 1458 1458 Processed 28/05/2024 112046207 Raghini BANK OF BARODA(606985)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-022-001/3466
(SAINTHRI) 		1701004022NRG25180520240455420 21/05/2024 Sangita 1701004022WL004758 Sangita 00415 SBIN0000430 1458 1458 Processed 28/05/2024 112046207 Sangita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
12 PAHADGARH MP-01-004-022-001/2732
(SAINTHRI) 		1701004022NRG25180520240455154 21/05/2024 guddi 1701004022WL004756 guddi 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 guddi FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-022-001/2740
(SAINTHRI) 		1701004022NRG25180520240455155 21/05/2024 suresh kumar baghel 1701004022WL004756 suresh kumar baghel 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 sureshkumarbaghel FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG25180520240455021 21/05/2024 Sugreev singh 1701004022WL004754 Sugreev singh 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Sugreevsingh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG25180520240455042 21/05/2024 Rakesh 1701004022WL004754 Rakesh 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Rakesh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-022-001/3150
(SAINTHRI) 		1701004022NRG25180520240455043 21/05/2024 Prem singh 1701004022WL004754 Prem singh 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Premsingh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-022-001/3199
(SAINTHRI) 		1701004022NRG25180520240455361 21/05/2024 Shri ram kushwah 1701004022WL004758 Shri ram kushwah 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Shriramkushwah STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-022-001/3349
(SAINTHRI) 		1701004022NRG25180520240455146 21/05/2024 Shailendra singh tomar 1701004022WL004755 Shailendra singh tomar 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Shailendrasinghtomar CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-022-001/3394
(SAINTHRI) 		1701004022NRG25180520240455411 21/05/2024 Rameswar 1701004022WL004758 Rameswar 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Rameswar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-022-001/3467
(SAINTHRI) 		1701004022NRG25180520240455421 21/05/2024 Raghuraj singh 1701004022WL004758 Raghuraj singh 00415 SBIN0003761 1458 1458 Processed 28/05/2024 112046207 Raghurajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13122 13122
21 PAHADGARH MP-01-004-022-001/2732
(SAINTHRI) 		1701004022NRG25180520240455153 21/05/2024 barelal baghel 1701004022WL004756 barelal baghel 00415 SBIN0030092 1458 1458 Processed 28/05/2024 112046207 barelalbaghel FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG25180520240455044 21/05/2024 Manish 1701004022WL004754 Manish 00415 SBIN0030092 1458 1458 Processed 28/05/2024 112046207 Manish STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG25180520240455045 21/05/2024 Radha tomar 1701004022WL004754 Radha tomar 00415 SBIN0030092 1458 1458 Processed 28/05/2024 112046207 Radhatomar STATE BANK OF INDIA(508548)
SubTotal 4374 4374
24 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG25180520240455015 21/05/2024 Ashok singh bhadouriya 1701004022WL004754 Ashok singh bhadouriya 00462 UCBA0000043 1458 1458 Processed 28/05/2024 112046207 Ashoksinghbhadouriya UCO BANK(607066)
SubTotal 1458 1458
25 PAHADGARH MP-01-004-022-001/2728
(SAINTHRI) 		1701004022NRG25180520240455152 21/05/2024 soneram baghel 1701004022WL004756 soneram baghel 00468 UBIN0543527 1458 1458 Processed 28/05/2024 112046207 sonerambaghel FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG25180520240455006 21/05/2024 Khushboo tomar 1701004022WL004754 Khushboo tomar 00468 UBIN0543527 1458 1458 Processed 28/05/2024 112046207 Khushbootomar UNION BANK OF INDIA(508500)
27 PAHADGARH MP-01-004-022-001/3231
(SAINTHRI) 		1701004022NRG25180520240455046 21/05/2024 Neha tomar 1701004022WL004754 Neha tomar 00468 UBIN0543527 1458 1458 Processed 28/05/2024 112046207 Nehatomar UNION BANK OF INDIA(508500)
28 PAHADGARH MP-01-004-022-001/3464
(SAINTHRI) 		1701004022NRG25180520240455417 21/05/2024 Dhrub singh tomar 1701004022WL004758 Dhrub singh tomar 00468 UBIN0543527 1458 1458 Processed 28/05/2024 112046207 Dhrubsinghtomar CANARA BANK(508532)
SubTotal 5832 5832
29 PAHADGARH MP-01-004-022-001/3047
(SAINTHRI) 		1701004022NRG25180520240455345 21/05/2024 Renu 1701004022WL004758 Renu 00532 CBIN0R20002 1458 1458 Processed 28/05/2024 112046207 Renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
30 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG25180520240455149 21/05/2024 deevan 1701004022WL004756 deevan 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 deevan FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG25180520240455150 21/05/2024 neeraj 1701004022WL004756 neeraj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 neeraj FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG25180520240455151 21/05/2024 sandeep sharma 1701004022WL004756 sandeep sharma 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sandeepsharma FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG25180520240455156 21/05/2024 Rani 1701004022WL004756 Rani 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rani FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG25180520240455157 21/05/2024 pavan singh tomar 1701004022WL004756 pavan singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG25180520240455158 21/05/2024 mamata 1701004022WL004756 mamata 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 mamata FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG25180520240455159 21/05/2024 ramnivas 1701004022WL004756 ramnivas 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 ramnivas FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG25180520240455160 21/05/2024 sunil singh tomar 1701004022WL004756 sunil singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG25180520240455161 21/05/2024 harpal singh 1701004022WL004756 harpal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 harpalsingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-022-001/2772
(SAINTHRI) 		1701004022NRG25180520240455162 21/05/2024 manoj singh 1701004022WL004756 manoj singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 manojsingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG25180520240455163 21/05/2024 bebi baghel 1701004022WL004756 bebi baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 bebibaghel FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG25180520240455164 21/05/2024 shishupal singh 1701004022WL004756 shishupal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shishupalsingh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG25180520240455165 21/05/2024 damodar singh baghel 1701004022WL004756 damodar singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-022-001/2779
(SAINTHRI) 		1701004022NRG25180520240455166 21/05/2024 veerval baghel 1701004022WL004756 veerval baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 veervalbaghel FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-022-001/2780
(SAINTHRI) 		1701004022NRG25180520240455167 21/05/2024 Beedha 1701004022WL004756 Beedha 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Beedha FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-022-001/2781
(SAINTHRI) 		1701004022NRG25180520240455168 21/05/2024 sattram 1701004022WL004756 sattram 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sattram FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-022-001/2782
(SAINTHRI) 		1701004022NRG25180520240455169 21/05/2024 Ram singh 1701004022WL004756 Ram singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramsingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-022-001/2783
(SAINTHRI) 		1701004022NRG25180520240455170 21/05/2024 Raghvendra singh tomar 1701004022WL004756 Raghvendra singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Raghvendrasinghtomar FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG25180520240455171 21/05/2024 pankaj 1701004022WL004756 pankaj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pankaj FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG25180520240455172 21/05/2024 sonu singh 1701004022WL004756 sonu singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sonusingh FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG25180520240455173 21/05/2024 rakesh singh argal 1701004022WL004756 rakesh singh argal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 rakeshsinghargal FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG25180520240455174 21/05/2024 vimlesh devi 1701004022WL004756 vimlesh devi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 vimleshdevi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG25180520240455175 21/05/2024 janki prasad 1701004022WL004756 janki prasad 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 jankiprasad FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG25180520240455176 21/05/2024 shelendra 1701004022WL004756 shelendra 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shelendra FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-022-001/2793
(SAINTHRI) 		1701004022NRG25180520240455177 21/05/2024 devendra singh tomar 1701004022WL004756 devendra singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-022-001/2794
(SAINTHRI) 		1701004022NRG25180520240455178 21/05/2024 parshotam 1701004022WL004756 parshotam 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 parshotam FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-022-001/2795
(SAINTHRI) 		1701004022NRG25180520240454955 21/05/2024 ankesh 1701004022WL004754 ankesh 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 ankesh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-022-001/2796
(SAINTHRI) 		1701004022NRG25180520240455179 21/05/2024 asharam 1701004022WL004756 asharam 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 asharam FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-022-001/2798
(SAINTHRI) 		1701004022NRG25180520240455180 21/05/2024 ramlkhan 1701004022WL004756 ramlkhan 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 ramlkhan FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-022-001/2799
(SAINTHRI) 		1701004022NRG25180520240455181 21/05/2024 banwari lal 1701004022WL004756 banwari lal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 banwarilal FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-022-001/2801
(SAINTHRI) 		1701004022NRG25180520240455182 21/05/2024 indrpal jatav 1701004022WL004756 indrpal jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 indrpaljatav FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-022-001/2802
(SAINTHRI) 		1701004022NRG25180520240455183 21/05/2024 jitendra singh 1701004022WL004756 jitendra singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 jitendrasingh FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-022-001/2803
(SAINTHRI) 		1701004022NRG25180520240455184 21/05/2024 horilal 1701004022WL004756 horilal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 horilal FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-022-001/2804
(SAINTHRI) 		1701004022NRG25180520240455185 21/05/2024 mahesh 1701004022WL004756 mahesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 mahesh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-022-001/2805
(SAINTHRI) 		1701004022NRG25180520240455186 21/05/2024 ramvaran 1701004022WL004756 ramvaran 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 ramvaran FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-022-001/2806
(SAINTHRI) 		1701004022NRG25180520240455187 21/05/2024 jasrath 1701004022WL004756 jasrath 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 jasrath FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-022-001/2808
(SAINTHRI) 		1701004022NRG25180520240454957 21/05/2024 vijay singh tomar 1701004022WL004754 vijay singh tomar 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-022-001/2809
(SAINTHRI) 		1701004022NRG25180520240455188 21/05/2024 rajveer 1701004022WL004756 rajveer 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 rajveer FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-022-001/2812
(SAINTHRI) 		1701004022NRG25180520240455189 21/05/2024 satendra baghel 1701004022WL004756 satendra baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 satendrabaghel FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-022-001/2813
(SAINTHRI) 		1701004022NRG25180520240455190 21/05/2024 sonu singh tomar 1701004022WL004756 sonu singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sonusinghtomar FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-022-001/2814
(SAINTHRI) 		1701004022NRG25180520240455191 21/05/2024 ranveer baghel 1701004022WL004756 ranveer baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-022-001/2815
(SAINTHRI) 		1701004022NRG25180520240455192 21/05/2024 pan singh baghel 1701004022WL004756 pan singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pansinghbaghel FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-022-001/2817
(SAINTHRI) 		1701004022NRG25180520240455193 21/05/2024 raju 1701004022WL004756 raju 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 raju FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-022-001/2818
(SAINTHRI) 		1701004022NRG25180520240455194 21/05/2024 sonu 1701004022WL004756 sonu 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sonu FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-022-001/2819
(SAINTHRI) 		1701004022NRG25180520240455195 21/05/2024 manoj baghel 1701004022WL004756 manoj baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 manojbaghel FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-022-001/2820
(SAINTHRI) 		1701004022NRG25180520240455196 21/05/2024 deevan 1701004022WL004756 deevan 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 deevan FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-022-001/2821
(SAINTHRI) 		1701004022NRG25180520240455197 21/05/2024 navab singh tomar 1701004022WL004756 navab singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 navabsinghtomar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-022-001/2823
(SAINTHRI) 		1701004022NRG25180520240455198 21/05/2024 kalpana 1701004022WL004756 kalpana 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kalpana FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-022-001/2825
(SAINTHRI) 		1701004022NRG25180520240455199 21/05/2024 puttu singh 1701004022WL004756 puttu singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 puttusingh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-022-001/2826
(SAINTHRI) 		1701004022NRG25180520240455200 21/05/2024 munna lal bagel 1701004022WL004756 munna lal bagel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 munnalalbagel FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-022-001/2827
(SAINTHRI) 		1701004022NRG25180520240455201 21/05/2024 rajkumar 1701004022WL004756 rajkumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 rajkumar FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-022-001/2829
(SAINTHRI) 		1701004022NRG25180520240455202 21/05/2024 sonu singh baghel 1701004022WL004756 sonu singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sonusinghbaghel FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-022-001/2830
(SAINTHRI) 		1701004022NRG25180520240455203 21/05/2024 deepndra singh 1701004022WL004756 deepndra singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 deepndrasingh FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-022-001/2831
(SAINTHRI) 		1701004022NRG25180520240455204 21/05/2024 Vishram singh 1701004022WL004756 Vishram singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vishramsingh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-022-001/2832
(SAINTHRI) 		1701004022NRG25180520240455205 21/05/2024 Rinku 1701004022WL004756 Rinku 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rinku FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-022-001/2833
(SAINTHRI) 		1701004022NRG25180520240455206 21/05/2024 rambaran 1701004022WL004756 rambaran 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 rambaran FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-022-001/2835
(SAINTHRI) 		1701004022NRG25180520240455207 21/05/2024 naresh singh baghel 1701004022WL004756 naresh singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 nareshsinghbaghel FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-022-001/2836
(SAINTHRI) 		1701004022NRG25180520240455208 21/05/2024 radha 1701004022WL004756 radha 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 radha FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-022-001/2837
(SAINTHRI) 		1701004022NRG25180520240455209 21/05/2024 santosh 1701004022WL004756 santosh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 santosh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-022-001/2838
(SAINTHRI) 		1701004022NRG25180520240455051 21/05/2024 sanjay 1701004022WL004755 sanjay 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sanjay FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-022-001/2839
(SAINTHRI) 		1701004022NRG25180520240455210 21/05/2024 sundar pal singh 1701004022WL004756 sundar pal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sundarpalsingh FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-022-001/2840
(SAINTHRI) 		1701004022NRG25180520240455211 21/05/2024 suresh singh 1701004022WL004756 suresh singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sureshsingh FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-022-001/2841
(SAINTHRI) 		1701004022NRG25180520240455212 21/05/2024 sahab singh 1701004022WL004756 sahab singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sahabsingh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-022-001/2842
(SAINTHRI) 		1701004022NRG25180520240455213 21/05/2024 Ajay 1701004022WL004756 Ajay 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ajay FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-022-001/2843
(SAINTHRI) 		1701004022NRG25180520240455214 21/05/2024 bhooran singh 1701004022WL004756 bhooran singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 bhooransingh FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-022-001/2844
(SAINTHRI) 		1701004022NRG25180520240455215 21/05/2024 pankaj tomar 1701004022WL004756 pankaj tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pankajtomar FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-022-001/2845
(SAINTHRI) 		1701004022NRG25180520240455216 21/05/2024 satendra 1701004022WL004756 satendra 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 satendra FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-022-001/2846
(SAINTHRI) 		1701004022NRG25180520240455217 21/05/2024 bhuri 1701004022WL004756 bhuri 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 bhuri FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-022-001/2847
(SAINTHRI) 		1701004022NRG25180520240455218 21/05/2024 seema 1701004022WL004756 seema 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 seema FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-022-001/2850
(SAINTHRI) 		1701004022NRG25180520240455219 21/05/2024 babita baghel 1701004022WL004756 babita baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 babitabaghel FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-022-001/2851
(SAINTHRI) 		1701004022NRG25180520240455220 21/05/2024 ramkhiladi 1701004022WL004756 ramkhiladi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 ramkhiladi FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-022-001/2852
(SAINTHRI) 		1701004022NRG25180520240455221 21/05/2024 munnalal 1701004022WL004756 munnalal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-022-001/2853
(SAINTHRI) 		1701004022NRG25180520240455222 21/05/2024 baldev 1701004022WL004756 baldev 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 baldev FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-022-001/2855
(SAINTHRI) 		1701004022NRG25180520240455223 21/05/2024 satish 1701004022WL004756 satish 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 satish FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-022-001/2856
(SAINTHRI) 		1701004022NRG25180520240455224 21/05/2024 Betal baghel 1701004022WL004756 Betal baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Betalbaghel FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-022-001/2859
(SAINTHRI) 		1701004022NRG25180520240455225 21/05/2024 dinesh singh 1701004022WL004756 dinesh singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 dineshsingh FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-022-001/2860
(SAINTHRI) 		1701004022NRG25180520240455226 21/05/2024 bimlesh 1701004022WL004756 bimlesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 bimlesh FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-022-001/2861
(SAINTHRI) 		1701004022NRG25180520240455227 21/05/2024 rajesh pal 1701004022WL004756 rajesh pal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 rajeshpal FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-022-001/2862
(SAINTHRI) 		1701004022NRG25180520240455228 21/05/2024 kuldeep 1701004022WL004756 kuldeep 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kuldeep FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-022-001/2863
(SAINTHRI) 		1701004022NRG25180520240455229 21/05/2024 girraj 1701004022WL004756 girraj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 girraj FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-022-001/2864
(SAINTHRI) 		1701004022NRG25180520240455230 21/05/2024 suneel baghele 1701004022WL004756 suneel baghele 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 suneelbaghele FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-022-001/2870
(SAINTHRI) 		1701004022NRG25180520240455231 21/05/2024 vijay singh 1701004022WL004756 vijay singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 vijaysingh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-022-001/2875
(SAINTHRI) 		1701004022NRG25180520240455232 21/05/2024 munni goud 1701004022WL004756 munni goud 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 munnigoud FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-022-001/2876
(SAINTHRI) 		1701004022NRG25180520240455233 21/05/2024 laxmi bai 1701004022WL004756 laxmi bai 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 laxmibai FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-022-001/2883
(SAINTHRI) 		1701004022NRG25180520240455234 21/05/2024 matadeen 1701004022WL004756 matadeen 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 matadeen FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-022-001/2884
(SAINTHRI) 		1701004022NRG25180520240455235 21/05/2024 mahesh tomar 1701004022WL004756 mahesh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 maheshtomar FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-022-001/2886
(SAINTHRI) 		1701004022NRG25180520240455236 21/05/2024 panna lal 1701004022WL004756 panna lal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pannalal FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-022-001/2887
(SAINTHRI) 		1701004022NRG25180520240455237 21/05/2024 Ram singh 1701004022WL004756 Ram singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramsingh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-022-001/2890
(SAINTHRI) 		1701004022NRG25180520240455238 21/05/2024 bhujaval 1701004022WL004756 bhujaval 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 bhujaval FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-022-001/2891
(SAINTHRI) 		1701004022NRG25180520240455239 21/05/2024 Rajkumar 1701004022WL004756 Rajkumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajkumar FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-022-001/2893
(SAINTHRI) 		1701004022NRG25180520240455240 21/05/2024 Ramlakhan singh tomar 1701004022WL004756 Ramlakhan singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramlakhansinghtomar FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-022-001/2895
(SAINTHRI) 		1701004022NRG25180520240455241 21/05/2024 banvari 1701004022WL004756 banvari 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 banvari FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-022-001/2896
(SAINTHRI) 		1701004022NRG25180520240455242 21/05/2024 shailendra tomar 1701004022WL004756 shailendra tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shailendratomar FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-022-001/2898
(SAINTHRI) 		1701004022NRG25180520240455243 21/05/2024 Ramhet singh baghel 1701004022WL004756 Ramhet singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramhetsinghbaghel FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-022-001/2900
(SAINTHRI) 		1701004022NRG25180520240455244 21/05/2024 satis singh baghel 1701004022WL004756 satis singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 satissinghbaghel FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-022-001/2901
(SAINTHRI) 		1701004022NRG25180520240455245 21/05/2024 krashna 1701004022WL004756 krashna 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 krashna FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-022-001/2902
(SAINTHRI) 		1701004022NRG25180520240455246 21/05/2024 saurav 1701004022WL004756 saurav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 saurav FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-022-001/2903
(SAINTHRI) 		1701004022NRG25180520240455052 21/05/2024 mamta tomar 1701004022WL004755 mamta tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 mamtatomar FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-022-001/2905
(SAINTHRI) 		1701004022NRG25180520240455053 21/05/2024 jay singh 1701004022WL004755 jay singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 jaysingh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-022-001/2906
(SAINTHRI) 		1701004022NRG25180520240455054 21/05/2024 omvir singh tomar 1701004022WL004755 omvir singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 omvirsinghtomar FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-022-001/2907
(SAINTHRI) 		1701004022NRG25180520240455055 21/05/2024 Ramavatar 1701004022WL004755 Ramavatar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramavatar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-022-001/2909
(SAINTHRI) 		1701004022NRG25180520240455056 21/05/2024 Ashok 1701004022WL004755 Ashok 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ashok FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-022-001/2910
(SAINTHRI) 		1701004022NRG25180520240455057 21/05/2024 Narmada 1701004022WL004755 Narmada 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Narmada FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-022-001/2911
(SAINTHRI) 		1701004022NRG25180520240455058 21/05/2024 sahiram 1701004022WL004755 sahiram 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sahiram FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG25180520240454958 21/05/2024 Ashok 1701004022WL004754 Ashok 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Ashok FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG25180520240454959 21/05/2024 pheran singh 1701004022WL004754 pheran singh 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 pheransingh FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG25180520240454960 21/05/2024 Indra 1701004022WL004754 Indra 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Indra FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-022-001/2916
(SAINTHRI) 		1701004022NRG25180520240454961 21/05/2024 saroj 1701004022WL004754 saroj 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 saroj FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG25180520240454962 21/05/2024 Amar singh 1701004022WL004754 Amar singh 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Amarsingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG25180520240454963 21/05/2024 Matadin 1701004022WL004754 Matadin 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Matadin FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG25180520240454964 21/05/2024 Ramotar 1701004022WL004754 Ramotar 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Ramotar FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG25180520240454965 21/05/2024 sughar singh jatav 1701004022WL004754 sughar singh jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG25180520240454966 21/05/2024 seema 1701004022WL004754 seema 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 seema FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG25180520240454967 21/05/2024 savita 1701004022WL004754 savita 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 savita FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-022-001/2927
(SAINTHRI) 		1701004022NRG25180520240454968 21/05/2024 Mamata mohaniya 1701004022WL004754 Mamata mohaniya 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mamatamohaniya FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG25180520240454969 21/05/2024 Renu jatav 1701004022WL004754 Renu jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Renujatav FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG25180520240454970 21/05/2024 Neetu jatav 1701004022WL004754 Neetu jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Neetujatav FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG25180520240454971 21/05/2024 sanjna 1701004022WL004754 sanjna 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sanjna FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG25180520240454972 21/05/2024 Bharat singh jatav 1701004022WL004754 Bharat singh jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG25180520240454973 21/05/2024 Meera 1701004022WL004754 Meera 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Meera FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG25180520240454974 21/05/2024 mamta devi 1701004022WL004754 mamta devi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 mamtadevi FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG25180520240454975 21/05/2024 Raveendra 1701004022WL004754 Raveendra 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Raveendra FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG25180520240454976 21/05/2024 satendra 1701004022WL004754 satendra 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 satendra FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG25180520240454977 21/05/2024 Brajesh Baderiya 1701004022WL004754 Brajesh Baderiya 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG25180520240454978 21/05/2024 Satish kumar 1701004022WL004754 Satish kumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Satishkumar FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG25180520240454979 21/05/2024 Narottam 1701004022WL004754 Narottam 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Narottam FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG25180520240454980 21/05/2024 Ramjilal 1701004022WL004754 Ramjilal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramjilal FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG25180520240454981 21/05/2024 Rohit 1701004022WL004754 Rohit 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rohit FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG25180520240454982 21/05/2024 Banavari lal jatav 1701004022WL004754 Banavari lal jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Banavarilaljatav FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG25180520240454983 21/05/2024 Rekha 1701004022WL004754 Rekha 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rekha FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG25180520240454984 21/05/2024 shashi 1701004022WL004754 shashi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shashi FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG25180520240454985 21/05/2024 Kaptan 1701004022WL004754 Kaptan 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kaptan FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG25180520240454986 21/05/2024 Meera devi 1701004022WL004754 Meera devi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Meeradevi FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-022-001/2950
(SAINTHRI) 		1701004022NRG25180520240454987 21/05/2024 Ramjilal 1701004022WL004754 Ramjilal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramjilal FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-022-001/2951
(SAINTHRI) 		1701004022NRG25180520240455059 21/05/2024 savita tomar 1701004022WL004755 savita tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 savitatomar FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-022-001/2952
(SAINTHRI) 		1701004022NRG25180520240455060 21/05/2024 Ramhet 1701004022WL004755 Ramhet 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramhet FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-022-001/2954
(SAINTHRI) 		1701004022NRG25180520240455061 21/05/2024 Rama 1701004022WL004755 Rama 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rama FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-022-001/2955
(SAINTHRI) 		1701004022NRG25180520240455062 21/05/2024 Anshu tomar 1701004022WL004755 Anshu tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Anshutomar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-022-001/2956
(SAINTHRI) 		1701004022NRG25180520240455063 21/05/2024 Poonam baghel 1701004022WL004755 Poonam baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Poonambaghel FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-022-001/2957
(SAINTHRI) 		1701004022NRG25180520240455064 21/05/2024 Bhoori baghel 1701004022WL004755 Bhoori baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bhooribaghel FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-022-001/2958
(SAINTHRI) 		1701004022NRG25180520240455065 21/05/2024 Babina baghel 1701004022WL004755 Babina baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Babinabaghel FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-022-001/2959
(SAINTHRI) 		1701004022NRG25180520240455066 21/05/2024 Banti baghel 1701004022WL004755 Banti baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bantibaghel FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-022-001/2960
(SAINTHRI) 		1701004022NRG25180520240455067 21/05/2024 Reena 1701004022WL004755 Reena 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Reena FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-022-001/2961
(SAINTHRI) 		1701004022NRG25180520240455068 21/05/2024 Chenoshree 1701004022WL004755 Chenoshree 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Chenoshree FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-022-001/2962
(SAINTHRI) 		1701004022NRG25180520240455069 21/05/2024 Indravati 1701004022WL004755 Indravati 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Indravati FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-022-001/2963
(SAINTHRI) 		1701004022NRG25180520240455070 21/05/2024 Maneesha baghel 1701004022WL004755 Maneesha baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Maneeshabaghel FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-022-001/2964
(SAINTHRI) 		1701004022NRG25180520240455071 21/05/2024 Lal singh 1701004022WL004755 Lal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lalsingh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-022-001/2965
(SAINTHRI) 		1701004022NRG25180520240455072 21/05/2024 urmila baghel 1701004022WL004755 urmila baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 urmilabaghel FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-022-001/2966
(SAINTHRI) 		1701004022NRG25180520240455073 21/05/2024 brajesh kumar 1701004022WL004755 brajesh kumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 brajeshkumar FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-022-001/2968
(SAINTHRI) 		1701004022NRG25180520240455074 21/05/2024 Priti baghel 1701004022WL004755 Priti baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pritibaghel FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-022-001/2970
(SAINTHRI) 		1701004022NRG25180520240455075 21/05/2024 Dropati 1701004022WL004755 Dropati 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dropati FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-022-001/2971
(SAINTHRI) 		1701004022NRG25180520240455076 21/05/2024 sunil kumare 1701004022WL004755 sunil kumare 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sunilkumare FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-022-001/2972
(SAINTHRI) 		1701004022NRG25180520240455077 21/05/2024 vimala 1701004022WL004755 vimala 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 vimala FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG25180520240454988 21/05/2024 bhoop singh 1701004022WL004754 bhoop singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 bhoopsingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG25180520240454989 21/05/2024 kamlesh devi 1701004022WL004754 kamlesh devi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kamleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG25180520240454990 21/05/2024 hakim singh 1701004022WL004754 hakim singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 hakimsingh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG25180520240454991 21/05/2024 kavita baghele 1701004022WL004754 kavita baghele 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kavitabaghele FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG25180520240454992 21/05/2024 suman baghel 1701004022WL004754 suman baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sumanbaghel FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-022-001/2984
(SAINTHRI) 		1701004022NRG25180520240455078 21/05/2024 Shivani 1701004022WL004755 Shivani 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shivani FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-022-001/2985
(SAINTHRI) 		1701004022NRG25180520240455080 21/05/2024 Gayatri 1701004022WL004755 Gayatri 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Gayatri FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-022-001/2985
(SAINTHRI) 		1701004022NRG25180520240455079 21/05/2024 shriniwas kushwah 1701004022WL004755 shriniwas kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shriniwaskushwah FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-022-001/2986
(SAINTHRI) 		1701004022NRG25180520240455081 21/05/2024 suresh 1701004022WL004755 suresh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 suresh FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-022-001/2987
(SAINTHRI) 		1701004022NRG25180520240455082 21/05/2024 Rambeer singh baghel 1701004022WL004755 Rambeer singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rambeersinghbaghel FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-022-001/2989
(SAINTHRI) 		1701004022NRG25180520240455083 21/05/2024 Lalo Baghel 1701004022WL004755 Lalo Baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 LaloBaghel FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-022-001/2990
(SAINTHRI) 		1701004022NRG25180520240455084 21/05/2024 Deepak singh tomar 1701004022WL004755 Deepak singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-022-001/2991
(SAINTHRI) 		1701004022NRG25180520240455085 21/05/2024 kavita 1701004022WL004755 kavita 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kavita FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-022-001/2993
(SAINTHRI) 		1701004022NRG25180520240455086 21/05/2024 Ramu tomar 1701004022WL004755 Ramu tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramutomar FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-022-001/2994
(SAINTHRI) 		1701004022NRG25180520240455087 21/05/2024 Rama tomar 1701004022WL004755 Rama tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramatomar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-022-001/2996
(SAINTHRI) 		1701004022NRG25180520240455088 21/05/2024 Kaliya 1701004022WL004755 Kaliya 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kaliya FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-022-001/2997
(SAINTHRI) 		1701004022NRG25180520240455089 21/05/2024 Matadin 1701004022WL004755 Matadin 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Matadin FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-022-001/2998
(SAINTHRI) 		1701004022NRG25180520240455090 21/05/2024 Neeraj kushwah 1701004022WL004755 Neeraj kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Neerajkushwah FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-022-001/2999
(SAINTHRI) 		1701004022NRG25180520240455091 21/05/2024 Nihal singh 1701004022WL004755 Nihal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Nihalsingh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-022-001/3001
(SAINTHRI) 		1701004022NRG25180520240455092 21/05/2024 kishandei kushwah 1701004022WL004755 kishandei kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kishandeikushwah FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-022-001/3002
(SAINTHRI) 		1701004022NRG25180520240455093 21/05/2024 seema 1701004022WL004755 seema 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 seema FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-022-001/3003
(SAINTHRI) 		1701004022NRG25180520240455094 21/05/2024 Umabharti 1701004022WL004755 Umabharti 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Umabharti FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-022-001/3005
(SAINTHRI) 		1701004022NRG25180520240455095 21/05/2024 Badan singh 1701004022WL004755 Badan singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Badansingh FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-022-001/3006
(SAINTHRI) 		1701004022NRG25180520240455096 21/05/2024 Ramsvarup 1701004022WL004755 Ramsvarup 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramsvarup FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-022-001/3007
(SAINTHRI) 		1701004022NRG25180520240455097 21/05/2024 Geeta 1701004022WL004755 Geeta 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Geeta FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-022-001/3008
(SAINTHRI) 		1701004022NRG25180520240455098 21/05/2024 Sonpal jatav 1701004022WL004755 Sonpal jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sonpaljatav FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-022-001/3010
(SAINTHRI) 		1701004022NRG25180520240455099 21/05/2024 Bhoopendra 1701004022WL004755 Bhoopendra 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bhoopendra FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-022-001/3011
(SAINTHRI) 		1701004022NRG25180520240455100 21/05/2024 mukesh 1701004022WL004755 mukesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 mukesh FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-022-001/3013
(SAINTHRI) 		1701004022NRG25180520240455101 21/05/2024 Manjesh 1701004022WL004755 Manjesh 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Manjesh FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-022-001/3014
(SAINTHRI) 		1701004022NRG25180520240455102 21/05/2024 Boby tomar 1701004022WL004755 Boby tomar 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Bobytomar FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-022-001/3015
(SAINTHRI) 		1701004022NRG25180520240455103 21/05/2024 Rachana baghel 1701004022WL004755 Rachana baghel 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Rachanabaghel FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-022-001/3016
(SAINTHRI) 		1701004022NRG25180520240455104 21/05/2024 shivani baghel 1701004022WL004755 shivani baghel 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 shivanibaghel FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-022-001/3017
(SAINTHRI) 		1701004022NRG25180520240455105 21/05/2024 Khushabu baghel 1701004022WL004755 Khushabu baghel 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Khushabubaghel FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-022-001/3018
(SAINTHRI) 		1701004022NRG25180520240455106 21/05/2024 pooja savita 1701004022WL004755 pooja savita 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 poojasavita FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-022-001/3019
(SAINTHRI) 		1701004022NRG25180520240455107 21/05/2024 Madhuri 1701004022WL004755 Madhuri 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Madhuri FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-022-001/3021
(SAINTHRI) 		1701004022NRG25180520240455108 21/05/2024 Rajabeti 1701004022WL004755 Rajabeti 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Rajabeti FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-022-001/3022
(SAINTHRI) 		1701004022NRG25180520240455109 21/05/2024 Preeti 1701004022WL004755 Preeti 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Preeti FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-022-001/3023
(SAINTHRI) 		1701004022NRG25180520240455110 21/05/2024 Rinki 1701004022WL004755 Rinki 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Rinki FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-022-001/3024
(SAINTHRI) 		1701004022NRG25180520240455111 21/05/2024 Geeta 1701004022WL004755 Geeta 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Geeta FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-022-001/3025
(SAINTHRI) 		1701004022NRG25180520240455112 21/05/2024 Mamta 1701004022WL004755 Mamta 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Mamta FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-022-001/3026
(SAINTHRI) 		1701004022NRG25180520240455113 21/05/2024 Nabab singh 1701004022WL004755 Nabab singh 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Nababsingh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-022-001/3026
(SAINTHRI) 		1701004022NRG25180520240455114 21/05/2024 sadhna 1701004022WL004755 sadhna 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 sadhna FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-022-001/3028
(SAINTHRI) 		1701004022NRG25180520240455115 21/05/2024 Ramkumar tomar 1701004022WL004755 Ramkumar tomar 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Ramkumartomar FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-022-001/3029
(SAINTHRI) 		1701004022NRG25180520240455116 21/05/2024 Poonam 1701004022WL004755 Poonam 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Poonam FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-022-001/3031
(SAINTHRI) 		1701004022NRG25180520240455117 21/05/2024 Sarswati 1701004022WL004755 Sarswati 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Sarswati FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-022-001/3032
(SAINTHRI) 		1701004022NRG25180520240455118 21/05/2024 Maharani 1701004022WL004755 Maharani 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Maharani FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-022-001/3033
(SAINTHRI) 		1701004022NRG25180520240455119 21/05/2024 Ramakali 1701004022WL004755 Ramakali 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Ramakali FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-022-001/3034
(SAINTHRI) 		1701004022NRG25180520240455120 21/05/2024 Manu tomar 1701004022WL004755 Manu tomar 00688 FINO0001001 1215 1215 Processed 28/05/2024 112046207 Manutomar FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-022-001/3035
(SAINTHRI) 		1701004022NRG25180520240455121 21/05/2024 Meena 1701004022WL004755 Meena 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Meena FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-022-001/3036
(SAINTHRI) 		1701004022NRG25180520240455122 21/05/2024 Arjun singh 1701004022WL004755 Arjun singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Arjunsingh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-022-001/3038
(SAINTHRI) 		1701004022NRG25180520240455123 21/05/2024 Madhuri tomar 1701004022WL004755 Madhuri tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Madhuritomar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-022-001/3041
(SAINTHRI) 		1701004022NRG25180520240455124 21/05/2024 Vimala devi 1701004022WL004755 Vimala devi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vimaladevi CENTRAL BANK OF INDIA(607115)
235 PAHADGARH MP-01-004-022-001/3042
(SAINTHRI) 		1701004022NRG25180520240455125 21/05/2024 Mamta 1701004022WL004755 Mamta 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-022-001/3043
(SAINTHRI) 		1701004022NRG25180520240455126 21/05/2024 Lotan baghel 1701004022WL004755 Lotan baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lotanbaghel FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-022-001/3052
(SAINTHRI) 		1701004022NRG25180520240455346 21/05/2024 Veerendr 1701004022WL004758 Veerendr 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-022-001/3053
(SAINTHRI) 		1701004022NRG25180520240455347 21/05/2024 Anguri 1701004022WL004758 Anguri 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-022-001/3057
(SAINTHRI) 		1701004022NRG25180520240455349 21/05/2024 Rajvati 1701004022WL004758 Rajvati 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajvati FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-022-001/3058
(SAINTHRI) 		1701004022NRG25180520240454993 21/05/2024 Navab singh 1701004022WL004754 Navab singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Navabsingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG25180520240454994 21/05/2024 Bhoora 1701004022WL004754 Bhoora 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bhoora FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG25180520240454995 21/05/2024 Ajaypal 1701004022WL004754 Ajaypal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ajaypal FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG25180520240454996 21/05/2024 Vinita 1701004022WL004754 Vinita 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vinita FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG25180520240454997 21/05/2024 Rahul singh 1701004022WL004754 Rahul singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rahulsingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-022-001/3064
(SAINTHRI) 		1701004022NRG25180520240454998 21/05/2024 Sunita 1701004022WL004754 Sunita 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sunita FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG25180520240454999 21/05/2024 Rekha 1701004022WL004754 Rekha 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rekha FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG25180520240455000 21/05/2024 Baikunthi 1701004022WL004754 Baikunthi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Baikunthi FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-022-001/3069
(SAINTHRI) 		1701004022NRG25180520240455001 21/05/2024 Ramakumar 1701004022WL004754 Ramakumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramakumar FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG25180520240455002 21/05/2024 Yogesh 1701004022WL004754 Yogesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Yogesh FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG25180520240455003 21/05/2024 Mamta jatav 1701004022WL004754 Mamta jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mamtajatav FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG25180520240455004 21/05/2024 Vishwjeet 1701004022WL004754 Vishwjeet 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vishwjeet FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG25180520240455005 21/05/2024 Akash singh 1701004022WL004754 Akash singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Akashsingh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-022-001/3090
(SAINTHRI) 		1701004022NRG25180520240455007 21/05/2024 Bhuri 1701004022WL004754 Bhuri 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bhuri CENTRAL BANK OF INDIA(607115)
254 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG25180520240455008 21/05/2024 sandeep 1701004022WL004754 sandeep 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sandeep FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG25180520240455009 21/05/2024 Manjesh 1701004022WL004754 Manjesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Manjesh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-022-001/3093
(SAINTHRI) 		1701004022NRG25180520240455010 21/05/2024 Rajkumari 1701004022WL004754 Rajkumari 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajkumari FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG25180520240455011 21/05/2024 Sheema jatav 1701004022WL004754 Sheema jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sheemajatav FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG25180520240455012 21/05/2024 Saroj 1701004022WL004754 Saroj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Saroj FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG25180520240455013 21/05/2024 Rinku 1701004022WL004754 Rinku 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rinku FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-022-001/3100
(SAINTHRI) 		1701004022NRG25180520240455014 21/05/2024 Puspa 1701004022WL004754 Puspa 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Puspa FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-022-001/3102
(SAINTHRI) 		1701004022NRG25180520240455016 21/05/2024 Raghuveer jatav 1701004022WL004754 Raghuveer jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-022-001/3103
(SAINTHRI) 		1701004022NRG25180520240455017 21/05/2024 Ramnivas 1701004022WL004754 Ramnivas 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramnivas FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-022-001/3105
(SAINTHRI) 		1701004022NRG25180520240455018 21/05/2024 Dileep kumar mohaniya 1701004022WL004754 Dileep kumar mohaniya 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dileepkumarmohaniya FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-022-001/3106
(SAINTHRI) 		1701004022NRG25180520240455019 21/05/2024 Ramesh singh 1701004022WL004754 Ramesh singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rameshsingh FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG25180520240455022 21/05/2024 suraj 1701004022WL004754 suraj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 suraj FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG25180520240455023 21/05/2024 Parmal 1701004022WL004754 Parmal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Parmal FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG25180520240455024 21/05/2024 Lachhi ram 1701004022WL004754 Lachhi ram 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lachhiram FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG25180520240455025 21/05/2024 Mamta 1701004022WL004754 Mamta 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mamta FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-022-001/3115
(SAINTHRI) 		1701004022NRG25180520240455026 21/05/2024 Shakuntaa 1701004022WL004754 Shakuntaa 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shakuntaa STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG25180520240455027 21/05/2024 Urmila 1701004022WL004754 Urmila 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Urmila FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG25180520240455028 21/05/2024 Laxmi 1701004022WL004754 Laxmi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Laxmi FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG25180520240455029 21/05/2024 Pappi 1701004022WL004754 Pappi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pappi FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG25180520240455030 21/05/2024 Anurudhd 1701004022WL004754 Anurudhd 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Anurudhd FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG25180520240455031 21/05/2024 Shila 1701004022WL004754 Shila 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shila FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG25180520240455032 21/05/2024 Kuldeep 1701004022WL004754 Kuldeep 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kuldeep FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-022-001/3127
(SAINTHRI) 		1701004022NRG25180520240455033 21/05/2024 Lalita 1701004022WL004754 Lalita 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lalita STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG25180520240455034 21/05/2024 Shakuntla 1701004022WL004754 Shakuntla 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shakuntla FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG25180520240455035 21/05/2024 Pooran singh jatav 1701004022WL004754 Pooran singh jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-022-001/3133
(SAINTHRI) 		1701004022NRG25180520240455127 21/05/2024 Seema baghel 1701004022WL004755 Seema baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Seemabaghel STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG25180520240455036 21/05/2024 Laxmi 1701004022WL004754 Laxmi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Laxmi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG25180520240455037 21/05/2024 Preeti 1701004022WL004754 Preeti 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Preeti FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG25180520240455128 21/05/2024 Shivjee 1701004022WL004755 Shivjee 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shivjee FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-022-001/3139
(SAINTHRI) 		1701004022NRG25180520240455129 21/05/2024 Kamal singh 1701004022WL004755 Kamal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kamalsingh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-022-001/3140
(SAINTHRI) 		1701004022NRG25180520240455130 21/05/2024 Reena baghel 1701004022WL004755 Reena baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Reenabaghel FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-022-001/3141
(SAINTHRI) 		1701004022NRG25180520240455131 21/05/2024 Ramnath 1701004022WL004755 Ramnath 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramnath FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG25180520240455038 21/05/2024 Vineeta 1701004022WL004754 Vineeta 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vineeta FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG25180520240455039 21/05/2024 Shishumala 1701004022WL004754 Shishumala 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shishumala FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG25180520240455040 21/05/2024 Pancham singh 1701004022WL004754 Pancham singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Panchamsingh FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG25180520240455041 21/05/2024 Arti 1701004022WL004754 Arti 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Arti FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-022-001/3154
(SAINTHRI) 		1701004022NRG25180520240455350 21/05/2024 shimala kushwah 1701004022WL004758 shimala kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shimalakushwah FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-022-001/3156
(SAINTHRI) 		1701004022NRG25180520240455351 21/05/2024 Ravindra singh kushwah 1701004022WL004758 Ravindra singh kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ravindrasinghkushwah FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-022-001/3159
(SAINTHRI) 		1701004022NRG25180520240455353 21/05/2024 Rajkumar 1701004022WL004758 Rajkumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajkumar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-022-001/3175
(SAINTHRI) 		1701004022NRG25180520240455354 21/05/2024 Aneeta 1701004022WL004758 Aneeta 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Aneeta FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-022-001/3176
(SAINTHRI) 		1701004022NRG25180520240455355 21/05/2024 Bharat 1701004022WL004758 Bharat 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bharat FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-022-001/3179
(SAINTHRI) 		1701004022NRG25180520240455356 21/05/2024 Maneesha 1701004022WL004758 Maneesha 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Maneesha FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-022-001/3182
(SAINTHRI) 		1701004022NRG25180520240455357 21/05/2024 pooja 1701004022WL004758 pooja 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pooja FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-022-001/3183
(SAINTHRI) 		1701004022NRG25180520240455358 21/05/2024 Satbeer kushwah 1701004022WL004758 Satbeer kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Satbeerkushwah FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-022-001/3196
(SAINTHRI) 		1701004022NRG25180520240455360 21/05/2024 Rishikesh 1701004022WL004758 Rishikesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rishikesh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-022-001/3200
(SAINTHRI) 		1701004022NRG25180520240455362 21/05/2024 suraj kushwah 1701004022WL004758 suraj kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 surajkushwah FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-022-001/3204
(SAINTHRI) 		1701004022NRG25180520240455132 21/05/2024 Sapana baghel 1701004022WL004755 Sapana baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sapanabaghel FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-022-001/3205
(SAINTHRI) 		1701004022NRG25180520240455133 21/05/2024 Pooja tomar 1701004022WL004755 Pooja tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Poojatomar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-022-001/3207
(SAINTHRI) 		1701004022NRG25180520240455134 21/05/2024 Ramkesh 1701004022WL004755 Ramkesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramkesh FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-022-001/3209
(SAINTHRI) 		1701004022NRG25180520240455135 21/05/2024 Mamata 1701004022WL004755 Mamata 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mamata FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-022-001/3210
(SAINTHRI) 		1701004022NRG25180520240455136 21/05/2024 Pankaj 1701004022WL004755 Pankaj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pankaj FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-022-001/3212
(SAINTHRI) 		1701004022NRG25180520240455137 21/05/2024 Shivani baghel 1701004022WL004755 Shivani baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shivanibaghel FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-022-001/3213
(SAINTHRI) 		1701004022NRG25180520240455138 21/05/2024 Lhori 1701004022WL004755 Lhori 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lhori FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-022-001/3214
(SAINTHRI) 		1701004022NRG25180520240455139 21/05/2024 Juli shrivas 1701004022WL004755 Juli shrivas 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Julishrivas FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-022-001/3215
(SAINTHRI) 		1701004022NRG25180520240455140 21/05/2024 Satyaveer 1701004022WL004755 Satyaveer 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Satyaveer FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-022-001/3216
(SAINTHRI) 		1701004022NRG25180520240455141 21/05/2024 Sharda baghel 1701004022WL004755 Sharda baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shardabaghel FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-022-001/3217
(SAINTHRI) 		1701004022NRG25180520240455142 21/05/2024 mukesh 1701004022WL004755 mukesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 mukesh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-022-001/3218
(SAINTHRI) 		1701004022NRG25180520240455143 21/05/2024 Chhaviram 1701004022WL004755 Chhaviram 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Chhaviram FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-022-001/3232
(SAINTHRI) 		1701004022NRG25180520240455047 21/05/2024 Brajesh singh tomar 1701004022WL004754 Brajesh singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Brajeshsinghtomar FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-022-001/3233
(SAINTHRI) 		1701004022NRG25180520240455048 21/05/2024 Abhishek tomar 1701004022WL004754 Abhishek tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Abhishektomar UNION BANK OF INDIA(508500)
314 PAHADGARH MP-01-004-022-001/3234
(SAINTHRI) 		1701004022NRG25180520240455144 21/05/2024 pooran singh tomar 1701004022WL004755 pooran singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 pooransinghtomar FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-022-001/3238
(SAINTHRI) 		1701004022NRG25180520240455363 21/05/2024 Brajesh 1701004022WL004758 Brajesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Brajesh FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-022-001/3239
(SAINTHRI) 		1701004022NRG25180520240455364 21/05/2024 Vishal singh 1701004022WL004758 Vishal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vishalsingh FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-022-001/3242
(SAINTHRI) 		1701004022NRG25180520240455365 21/05/2024 Satendra soni 1701004022WL004758 Satendra soni 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Satendrasoni FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-022-001/3244
(SAINTHRI) 		1701004022NRG25180520240455366 21/05/2024 Sunena 1701004022WL004758 Sunena 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sunena FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-022-001/3245
(SAINTHRI) 		1701004022NRG25180520240455247 21/05/2024 Ramkali kushwah 1701004022WL004757 Ramkali kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-022-001/3246
(SAINTHRI) 		1701004022NRG25180520240455248 21/05/2024 Ramnaresh kushwah 1701004022WL004757 Ramnaresh kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-022-001/3247
(SAINTHRI) 		1701004022NRG25180520240455249 21/05/2024 Rakesh 1701004022WL004757 Rakesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rakesh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-022-001/3249
(SAINTHRI) 		1701004022NRG25180520240455250 21/05/2024 suman 1701004022WL004757 suman 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 suman FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-022-001/3250
(SAINTHRI) 		1701004022NRG25180520240455251 21/05/2024 Tahaseeldar 1701004022WL004757 Tahaseeldar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Tahaseeldar FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-022-001/3252
(SAINTHRI) 		1701004022NRG25180520240455252 21/05/2024 Indra singh kushwah 1701004022WL004757 Indra singh kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Indrasinghkushwah FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-022-001/3253
(SAINTHRI) 		1701004022NRG25180520240455253 21/05/2024 Lavkush baghel 1701004022WL004757 Lavkush baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lavkushbaghel FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-022-001/3254
(SAINTHRI) 		1701004022NRG25180520240455254 21/05/2024 Vinod singh tomar 1701004022WL004757 Vinod singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vinodsinghtomar FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-022-001/3255
(SAINTHRI) 		1701004022NRG25180520240455255 21/05/2024 Rajkumar 1701004022WL004757 Rajkumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajkumar FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-022-001/3256
(SAINTHRI) 		1701004022NRG25180520240455256 21/05/2024 Vicky 1701004022WL004757 Vicky 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vicky FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-022-001/3259
(SAINTHRI) 		1701004022NRG25180520240455257 21/05/2024 Shakuntala 1701004022WL004757 Shakuntala 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shakuntala FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-022-001/3260
(SAINTHRI) 		1701004022NRG25180520240455258 21/05/2024 Ramkrishna 1701004022WL004757 Ramkrishna 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramkrishna FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-022-001/3261
(SAINTHRI) 		1701004022NRG25180520240455259 21/05/2024 Rinku 1701004022WL004757 Rinku 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rinku FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-022-001/3262
(SAINTHRI) 		1701004022NRG25180520240455260 21/05/2024 Shivam tomar 1701004022WL004757 Shivam tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shivamtomar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-022-001/3263
(SAINTHRI) 		1701004022NRG25180520240455261 21/05/2024 shivani tomar 1701004022WL004757 shivani tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shivanitomar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-022-001/3264
(SAINTHRI) 		1701004022NRG25180520240455262 21/05/2024 Avadesh 1701004022WL004757 Avadesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Avadesh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-022-001/3265
(SAINTHRI) 		1701004022NRG25180520240455263 21/05/2024 SOURABH BAGHEL 1701004022WL004757 SOURABH BAGHEL 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 SOURABHBAGHEL FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-022-001/3266
(SAINTHRI) 		1701004022NRG25180520240455264 21/05/2024 Bharat singh 1701004022WL004757 Bharat singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bharatsingh FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-022-001/3267
(SAINTHRI) 		1701004022NRG25180520240455265 21/05/2024 Lokendra 1701004022WL004757 Lokendra 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Lokendra FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-022-001/3268
(SAINTHRI) 		1701004022NRG25180520240455266 21/05/2024 Badal baghel 1701004022WL004757 Badal baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Badalbaghel FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-022-001/3269
(SAINTHRI) 		1701004022NRG25180520240455267 21/05/2024 Mahesh baghel 1701004022WL004757 Mahesh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Maheshbaghel FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-022-001/3270
(SAINTHRI) 		1701004022NRG25180520240455268 21/05/2024 Makhan 1701004022WL004757 Makhan 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Makhan FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-022-001/3273
(SAINTHRI) 		1701004022NRG25180520240455269 21/05/2024 Mukesh singh tomar 1701004022WL004757 Mukesh singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-022-001/3274
(SAINTHRI) 		1701004022NRG25180520240455270 21/05/2024 Aditya singh tomar 1701004022WL004757 Aditya singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Adityasinghtomar FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-022-001/3275
(SAINTHRI) 		1701004022NRG25180520240455271 21/05/2024 Vivek 1701004022WL004757 Vivek 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Vivek FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-022-001/3276
(SAINTHRI) 		1701004022NRG25180520240455272 21/05/2024 Pooja tomar 1701004022WL004757 Pooja tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Poojatomar FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-022-001/3277
(SAINTHRI) 		1701004022NRG25180520240455273 21/05/2024 Satish singh tomar 1701004022WL004757 Satish singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Satishsinghtomar FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-022-001/3279
(SAINTHRI) 		1701004022NRG25180520240455274 21/05/2024 Pooran singh 1701004022WL004757 Pooran singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pooransingh FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-022-001/3280
(SAINTHRI) 		1701004022NRG25180520240455275 21/05/2024 Harishita tomar 1701004022WL004757 Harishita tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Harishitatomar FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-022-001/3281
(SAINTHRI) 		1701004022NRG25180520240455276 21/05/2024 Kailashi 1701004022WL004757 Kailashi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-022-001/3282
(SAINTHRI) 		1701004022NRG25180520240455277 21/05/2024 Imratlal 1701004022WL004757 Imratlal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Imratlal FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-022-001/3283
(SAINTHRI) 		1701004022NRG25180520240455278 21/05/2024 Chhattar singh 1701004022WL004757 Chhattar singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Chhattarsingh FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-022-001/3284
(SAINTHRI) 		1701004022NRG25180520240455279 21/05/2024 Ramkumar 1701004022WL004757 Ramkumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramkumar FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-022-001/3285
(SAINTHRI) 		1701004022NRG25180520240455280 21/05/2024 Dinesh 1701004022WL004757 Dinesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dinesh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-022-001/3286
(SAINTHRI) 		1701004022NRG25180520240455281 21/05/2024 Umesh singh kushwah 1701004022WL004757 Umesh singh kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Umeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-022-001/3287
(SAINTHRI) 		1701004022NRG25180520240455282 21/05/2024 Ramautar 1701004022WL004757 Ramautar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramautar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-022-001/3288
(SAINTHRI) 		1701004022NRG25180520240455283 21/05/2024 Ajmer 1701004022WL004757 Ajmer 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ajmer FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-022-001/3289
(SAINTHRI) 		1701004022NRG25180520240455284 21/05/2024 Kampotar 1701004022WL004757 Kampotar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kampotar FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-022-001/3290
(SAINTHRI) 		1701004022NRG25180520240455285 21/05/2024 susheel kumar 1701004022WL004757 susheel kumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 susheelkumar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-022-001/3291
(SAINTHRI) 		1701004022NRG25180520240455286 21/05/2024 Krishna 1701004022WL004757 Krishna 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Krishna FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-022-001/3292
(SAINTHRI) 		1701004022NRG25180520240455287 21/05/2024 Laxman kushwah 1701004022WL004757 Laxman kushwah 00688 FINO0001001 1458 1458 Rejected 28/05/2024 112046207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PAHADGARH MP-01-004-022-001/3293
(SAINTHRI) 		1701004022NRG25180520240455288 21/05/2024 Kamlesh 1701004022WL004757 Kamlesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kamlesh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-022-001/3295
(SAINTHRI) 		1701004022NRG25180520240455289 21/05/2024 Mnaju kushwah 1701004022WL004757 Mnaju kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mnajukushwah FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-022-001/3296
(SAINTHRI) 		1701004022NRG25180520240455290 21/05/2024 Murari 1701004022WL004757 Murari 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Murari FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-022-001/3297
(SAINTHRI) 		1701004022NRG25180520240455291 21/05/2024 Ajab singh 1701004022WL004757 Ajab singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ajabsingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-022-001/3298
(SAINTHRI) 		1701004022NRG25180520240455292 21/05/2024 Priti 1701004022WL004757 Priti 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Priti FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-022-001/3299
(SAINTHRI) 		1701004022NRG25180520240455293 21/05/2024 Panjab singh Kushawah 1701004022WL004757 Panjab singh Kushawah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 PanjabsinghKushawah FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-022-001/3300
(SAINTHRI) 		1701004022NRG25180520240455294 21/05/2024 Saroj kushwah 1701004022WL004757 Saroj kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sarojkushwah FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-022-001/3301
(SAINTHRI) 		1701004022NRG25180520240455295 21/05/2024 Dhaniram nagoriya 1701004022WL004757 Dhaniram nagoriya 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dhaniramnagoriya FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-022-001/3302
(SAINTHRI) 		1701004022NRG25180520240455296 21/05/2024 Pancham singh jatav 1701004022WL004757 Pancham singh jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Panchamsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
369 PAHADGARH MP-01-004-022-001/3305
(SAINTHRI) 		1701004022NRG25180520240455297 21/05/2024 Aman singh tomar 1701004022WL004757 Aman singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Amansinghtomar FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-022-001/3307
(SAINTHRI) 		1701004022NRG25180520240455298 21/05/2024 Sonam 1701004022WL004757 Sonam 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sonam FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-022-001/3309
(SAINTHRI) 		1701004022NRG25180520240455299 21/05/2024 Leela 1701004022WL004757 Leela 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Leela FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-022-001/3310
(SAINTHRI) 		1701004022NRG25180520240455300 21/05/2024 Rubee kushwah 1701004022WL004757 Rubee kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rubeekushwah FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-022-001/3324
(SAINTHRI) 		1701004022NRG25180520240455367 21/05/2024 Uma 1701004022WL004758 Uma 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Uma FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-022-001/3327
(SAINTHRI) 		1701004022NRG25180520240455368 21/05/2024 Harvilash 1701004022WL004758 Harvilash 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Harvilash FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-022-001/3330
(SAINTHRI) 		1701004022NRG25180520240455369 21/05/2024 Jashoda 1701004022WL004758 Jashoda 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Jashoda FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-022-001/3331
(SAINTHRI) 		1701004022NRG25180520240455370 21/05/2024 Manoj 1701004022WL004758 Manoj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Manoj FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-022-001/3332
(SAINTHRI) 		1701004022NRG25180520240455371 21/05/2024 kamal singh 1701004022WL004758 kamal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 kamalsingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-022-001/3333
(SAINTHRI) 		1701004022NRG25180520240455372 21/05/2024 Nikki tomar 1701004022WL004758 Nikki tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Nikkitomar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-022-001/3334
(SAINTHRI) 		1701004022NRG25180520240455373 21/05/2024 Ram outar 1701004022WL004758 Ram outar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramoutar FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-022-001/3335
(SAINTHRI) 		1701004022NRG25180520240455374 21/05/2024 Ranveer singh 1701004022WL004758 Ranveer singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ranveersingh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-022-001/3336
(SAINTHRI) 		1701004022NRG25180520240455375 21/05/2024 Devendra kushwah 1701004022WL004758 Devendra kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-022-001/3337
(SAINTHRI) 		1701004022NRG25180520240455376 21/05/2024 Rachana 1701004022WL004758 Rachana 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rachana FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-022-001/3338
(SAINTHRI) 		1701004022NRG25180520240455377 21/05/2024 Dhunua 1701004022WL004758 Dhunua 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dhunua FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-022-001/3341
(SAINTHRI) 		1701004022NRG25180520240455378 21/05/2024 nisha 1701004022WL004758 nisha 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 nisha FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-022-001/3342
(SAINTHRI) 		1701004022NRG25180520240455145 21/05/2024 Meena 1701004022WL004755 Meena 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Meena FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-022-001/3345
(SAINTHRI) 		1701004022NRG25180520240455379 21/05/2024 Shailendra kushwah 1701004022WL004758 Shailendra kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shailendrakushwah FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-022-001/3346
(SAINTHRI) 		1701004022NRG25180520240455380 21/05/2024 Sandeep 1701004022WL004758 Sandeep 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sandeep FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-022-001/3347
(SAINTHRI) 		1701004022NRG25180520240455049 21/05/2024 sultan singh 1701004022WL004754 sultan singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 sultansingh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-022-001/3348
(SAINTHRI) 		1701004022NRG25180520240455050 21/05/2024 Mnju singh 1701004022WL004754 Mnju singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Mnjusingh FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-022-001/3350
(SAINTHRI) 		1701004022NRG25180520240455147 21/05/2024 Manish jatav 1701004022WL004755 Manish jatav 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Manishjatav FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-022-001/3351
(SAINTHRI) 		1701004022NRG25180520240455148 21/05/2024 Madhu 1701004022WL004755 Madhu 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Madhu FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-022-001/3352
(SAINTHRI) 		1701004022NRG25180520240455381 21/05/2024 Jitendra kushwah 1701004022WL004758 Jitendra kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-022-001/3354
(SAINTHRI) 		1701004022NRG25180520240455382 21/05/2024 Jagadish 1701004022WL004758 Jagadish 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Jagadish FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-022-001/3356
(SAINTHRI) 		1701004022NRG25180520240455309 21/05/2024 Radheshyam 1701004022WL004757 Radheshyam 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Radheshyam FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-022-001/3358
(SAINTHRI) 		1701004022NRG25180520240455383 21/05/2024 Pinki 1701004022WL004758 Pinki 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pinki FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-022-001/3359
(SAINTHRI) 		1701004022NRG25180520240455384 21/05/2024 shivchran 1701004022WL004758 shivchran 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 shivchran FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-022-001/3360
(SAINTHRI) 		1701004022NRG25180520240455385 21/05/2024 Dhandhu 1701004022WL004758 Dhandhu 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dhandhu FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-022-001/3361
(SAINTHRI) 		1701004022NRG25180520240455386 21/05/2024 Manorama tomar 1701004022WL004758 Manorama tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Manoramatomar FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-022-001/3362
(SAINTHRI) 		1701004022NRG25180520240455387 21/05/2024 Suraj 1701004022WL004758 Suraj 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Suraj FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-022-001/3363
(SAINTHRI) 		1701004022NRG25180520240455388 21/05/2024 Manjoo tomar 1701004022WL004758 Manjoo tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Manjootomar AIRTEL PAYMENTS BANK LIMITED(990288)
401 PAHADGARH MP-01-004-022-001/3364
(SAINTHRI) 		1701004022NRG25180520240455389 21/05/2024 Keshv 1701004022WL004758 Keshv 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Keshv FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-022-001/3365
(SAINTHRI) 		1701004022NRG25180520240455390 21/05/2024 Guddi tomar 1701004022WL004758 Guddi tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Gudditomar FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-022-001/3366
(SAINTHRI) 		1701004022NRG25180520240455391 21/05/2024 Chandani 1701004022WL004758 Chandani 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Chandani FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-022-001/3367
(SAINTHRI) 		1701004022NRG25180520240455392 21/05/2024 Shivani 1701004022WL004758 Shivani 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shivani FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-022-001/3368
(SAINTHRI) 		1701004022NRG25180520240455393 21/05/2024 Meena 1701004022WL004758 Meena 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Meena FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-022-001/3369
(SAINTHRI) 		1701004022NRG25180520240455394 21/05/2024 Bhuri 1701004022WL004758 Bhuri 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Bhuri FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-022-001/3370
(SAINTHRI) 		1701004022NRG25180520240455395 21/05/2024 Bhupendra singh Rathod 1701004022WL004758 Bhupendra singh Rathod 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 BhupendrasinghRathod FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-022-001/3371
(SAINTHRI) 		1701004022NRG25180520240455396 21/05/2024 Anup tomar 1701004022WL004758 Anup tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Anuptomar FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-022-001/3375
(SAINTHRI) 		1701004022NRG25180520240455397 21/05/2024 Narottam tomar 1701004022WL004758 Narottam tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Narottamtomar CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-022-001/3376
(SAINTHRI) 		1701004022NRG25180520240455398 21/05/2024 Deendayal 1701004022WL004758 Deendayal 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Deendayal FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-022-001/3377
(SAINTHRI) 		1701004022NRG25180520240455399 21/05/2024 Dinesh 1701004022WL004758 Dinesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dinesh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-022-001/3378
(SAINTHRI) 		1701004022NRG25180520240455400 21/05/2024 Shailendra singh 1701004022WL004758 Shailendra singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Shailendrasingh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-022-001/3380
(SAINTHRI) 		1701004022NRG25180520240455401 21/05/2024 Deepak das 1701004022WL004758 Deepak das 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Deepakdas FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-022-001/3381
(SAINTHRI) 		1701004022NRG25180520240455402 21/05/2024 Rajveer shrivas 1701004022WL004758 Rajveer shrivas 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajveershrivas FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-022-001/3382
(SAINTHRI) 		1701004022NRG25180520240455403 21/05/2024 Dharm singh savita 1701004022WL004758 Dharm singh savita 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dharmsinghsavita FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-022-001/3383
(SAINTHRI) 		1701004022NRG25180520240455404 21/05/2024 Neelam tomar 1701004022WL004758 Neelam tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Neelamtomar FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-022-001/3385
(SAINTHRI) 		1701004022NRG25180520240455405 21/05/2024 Narendra singh tomar 1701004022WL004758 Narendra singh tomar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Narendrasinghtomar FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-022-001/3386
(SAINTHRI) 		1701004022NRG25180520240455406 21/05/2024 Ankesh 1701004022WL004758 Ankesh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ankesh FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-022-001/3387
(SAINTHRI) 		1701004022NRG25180520240455407 21/05/2024 Uttam singh 1701004022WL004758 Uttam singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Uttamsingh FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-022-001/3388
(SAINTHRI) 		1701004022NRG25180520240455408 21/05/2024 Omprakash 1701004022WL004758 Omprakash 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Omprakash FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-022-001/3389
(SAINTHRI) 		1701004022NRG25180520240455409 21/05/2024 Kamal singh 1701004022WL004758 Kamal singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Kamalsingh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-022-001/3390
(SAINTHRI) 		1701004022NRG25180520240455410 21/05/2024 Sanjay 1701004022WL004758 Sanjay 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sanjay FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-022-001/3396
(SAINTHRI) 		1701004022NRG25180520240455412 21/05/2024 Jahar singh 1701004022WL004758 Jahar singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Jaharsingh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-022-001/3397
(SAINTHRI) 		1701004022NRG25180520240455413 21/05/2024 Ramsakhi 1701004022WL004758 Ramsakhi 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramsakhi FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-022-001/3399
(SAINTHRI) 		1701004022NRG25180520240455414 21/05/2024 Sanjoo 1701004022WL004758 Sanjoo 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Sanjoo FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-022-001/3402
(SAINTHRI) 		1701004022NRG25180520240455310 21/05/2024 Aadiram kushwah 1701004022WL004757 Aadiram kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Aadiramkushwah FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-022-001/3404
(SAINTHRI) 		1701004022NRG25180520240455311 21/05/2024 keshav singh 1701004022WL004757 keshav singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 keshavsingh FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-022-001/3405
(SAINTHRI) 		1701004022NRG25180520240455312 21/05/2024 Rameshwar 1701004022WL004757 Rameshwar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rameshwar FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-022-001/3408
(SAINTHRI) 		1701004022NRG25180520240455313 21/05/2024 ramakhtayar baghel 1701004022WL004757 ramakhtayar baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 ramakhtayarbaghel FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-022-001/3409
(SAINTHRI) 		1701004022NRG25180520240455314 21/05/2024 Rajkumar 1701004022WL004757 Rajkumar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rajkumar STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-022-001/3410
(SAINTHRI) 		1701004022NRG25180520240455315 21/05/2024 Ruby baghekl 1701004022WL004757 Ruby baghekl 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rubybaghekl FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-022-001/3411
(SAINTHRI) 		1701004022NRG25180520240455316 21/05/2024 Dinesh kushwah 1701004022WL004757 Dinesh kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-022-001/3412
(SAINTHRI) 		1701004022NRG25180520240455317 21/05/2024 Rambeti 1701004022WL004757 Rambeti 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Rambeti FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-022-001/3413
(SAINTHRI) 		1701004022NRG25180520240455318 21/05/2024 Komal kushwah 1701004022WL004757 Komal kushwah 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Komalkushwah STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-022-001/3414
(SAINTHRI) 		1701004022NRG25180520240455319 21/05/2024 Priti 1701004022WL004757 Priti 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Priti FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-022-001/3431
(SAINTHRI) 		1701004022NRG25180520240455328 21/05/2024 Ramdei 1701004022WL004757 Ramdei 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramdei FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-022-001/3434
(SAINTHRI) 		1701004022NRG25180520240455329 21/05/2024 Pappu singh baghel 1701004022WL004757 Pappu singh baghel 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Pappusinghbaghel STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-022-001/3435
(SAINTHRI) 		1701004022NRG25180520240455330 21/05/2024 Anil singh 1701004022WL004757 Anil singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Anilsingh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-022-001/3436
(SAINTHRI) 		1701004022NRG25180520240455331 21/05/2024 Ramkhatyar 1701004022WL004757 Ramkhatyar 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ramkhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-022-001/3444
(SAINTHRI) 		1701004022NRG25180520240455336 21/05/2024 Badan singh 1701004022WL004757 Badan singh 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Badansingh STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-022-001/3446
(SAINTHRI) 		1701004022NRG25180520240455338 21/05/2024 Ranjana 1701004022WL004757 Ranjana 00688 FINO0001001 1458 1458 Processed 28/05/2024 112046207 Ranjana PUNJAB NATIONAL BANK(508568)
SubTotal 593649 593649
442 PAHADGARH MP-01-004-022-001/3312
(SAINTHRI) 		1701004022NRG25180520240455301 21/05/2024 Balveer singh 1701004022WL004757 Balveer singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Balveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-022-001/3313
(SAINTHRI) 		1701004022NRG25180520240455302 21/05/2024 sandeep singh 1701004022WL004757 sandeep singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 sandeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
444 PAHADGARH MP-01-004-022-001/3314
(SAINTHRI) 		1701004022NRG25180520240455303 21/05/2024 Laxman singh 1701004022WL004757 Laxman singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-022-001/3315
(SAINTHRI) 		1701004022NRG25180520240455304 21/05/2024 Leela Bai 1701004022WL004757 Leela Bai 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 LeelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-022-001/3316
(SAINTHRI) 		1701004022NRG25180520240455305 21/05/2024 Anjali jatav 1701004022WL004757 Anjali jatav 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Anjalijatav AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-022-001/3320
(SAINTHRI) 		1701004022NRG25180520240455306 21/05/2024 Ramakhatyar singh 1701004022WL004757 Ramakhatyar singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Ramakhatyarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-022-001/3321
(SAINTHRI) 		1701004022NRG25180520240455307 21/05/2024 Sanjay 1701004022WL004757 Sanjay 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-022-001/3322
(SAINTHRI) 		1701004022NRG25180520240455308 21/05/2024 Uttamsingh 1701004022WL004757 Uttamsingh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Uttamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-022-001/3421
(SAINTHRI) 		1701004022NRG25180520240455320 21/05/2024 kammod singh 1701004022WL004757 kammod singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 kammodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-022-001/3424
(SAINTHRI) 		1701004022NRG25180520240455321 21/05/2024 Pappu kushwah 1701004022WL004757 Pappu kushwah 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Pappukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
452 PAHADGARH MP-01-004-022-001/3425
(SAINTHRI) 		1701004022NRG25180520240455322 21/05/2024 manisha kushwah 1701004022WL004757 manisha kushwah 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-022-001/3426
(SAINTHRI) 		1701004022NRG25180520240455323 21/05/2024 makhan kushwah 1701004022WL004757 makhan kushwah 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 makhankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
454 PAHADGARH MP-01-004-022-001/3427
(SAINTHRI) 		1701004022NRG25180520240455324 21/05/2024 Hani 1701004022WL004757 Hani 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Hani AIRTEL PAYMENTS BANK LIMITED(990288)
455 PAHADGARH MP-01-004-022-001/3428
(SAINTHRI) 		1701004022NRG25180520240455325 21/05/2024 kishanpal 1701004022WL004757 kishanpal 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 kishanpal AIRTEL PAYMENTS BANK LIMITED(990288)
456 PAHADGARH MP-01-004-022-001/3429
(SAINTHRI) 		1701004022NRG25180520240455326 21/05/2024 Vimala 1701004022WL004757 Vimala 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
457 PAHADGARH MP-01-004-022-001/3430
(SAINTHRI) 		1701004022NRG25180520240455327 21/05/2024 Hari singh 1701004022WL004757 Hari singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-022-001/3439
(SAINTHRI) 		1701004022NRG25180520240455332 21/05/2024 Ramesh 1701004022WL004757 Ramesh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-022-001/3440
(SAINTHRI) 		1701004022NRG25180520240455333 21/05/2024 Purushottam kushwah 1701004022WL004757 Purushottam kushwah 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Purushottamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAHADGARH MP-01-004-022-001/3441
(SAINTHRI) 		1701004022NRG25180520240455334 21/05/2024 Suresh 1701004022WL004757 Suresh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
461 PAHADGARH MP-01-004-022-001/3442
(SAINTHRI) 		1701004022NRG25180520240455335 21/05/2024 Kalyan 1701004022WL004757 Kalyan 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
462 PAHADGARH MP-01-004-022-001/3445
(SAINTHRI) 		1701004022NRG25180520240455337 21/05/2024 Pradeep singh 1701004022WL004757 Pradeep singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Pradeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
463 PAHADGARH MP-01-004-022-001/3448
(SAINTHRI) 		1701004022NRG25180520240455339 21/05/2024 sharda chouhan 1701004022WL004757 sharda chouhan 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 shardachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-022-001/3450
(SAINTHRI) 		1701004022NRG25180520240455340 21/05/2024 Satendra kumar 1701004022WL004757 Satendra kumar 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Satendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
465 PAHADGARH MP-01-004-022-001/3455
(SAINTHRI) 		1701004022NRG25180520240455341 21/05/2024 Gopi singh 1701004022WL004757 Gopi singh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Gopisingh AIRTEL PAYMENTS BANK LIMITED(990288)
466 PAHADGARH MP-01-004-022-001/3456
(SAINTHRI) 		1701004022NRG25180520240455342 21/05/2024 Sakshi bhadauriya 1701004022WL004757 Sakshi bhadauriya 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Sakshibhadauriya AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-022-001/3458
(SAINTHRI) 		1701004022NRG25180520240455343 21/05/2024 Shanti 1701004022WL004757 Shanti 00703 AIRP0000001 1458 1458 Processed 28/05/2024 112046207 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37908 37908
Total 673596 673596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_210524APB_FTO_41187 Punjab National Bank PUNB0031710 Jeorakhurd 1458
2 PAHADGARH MP1701004_210524APB_FTO_41187 Canara Bank CNRB0004780 MORENA 1458
3 PAHADGARH MP1701004_210524APB_FTO_41187 Central Bank Of India CBIN0281373 JOURA 2673
4 PAHADGARH MP1701004_210524APB_FTO_41187 Indian Bank IDIB000M234 MORENA 1458
5 PAHADGARH MP1701004_210524APB_FTO_41187 Union Bank of India UBIN0543527 MORENA 5832
6 PAHADGARH MP1701004_210524APB_FTO_41187 Central Bank Of India CBIN0280781 MORENA 2916
7 PAHADGARH MP1701004_210524APB_FTO_41187 State Bank of India SBIN0003761 ADB JOURA 13122
8 PAHADGARH MP1701004_210524APB_FTO_41187 Canara Bank CNRB0006677 JOURA 1458
9 PAHADGARH MP1701004_210524APB_FTO_41187 Indian Bank IDIB000M749 MORENA 1458
10 PAHADGARH MP1701004_210524APB_FTO_41187 UCO Bank UCBA0000043 MORENA 1458
11 PAHADGARH MP1701004_210524APB_FTO_41187 Punjab National Bank PUNB0039710 Morena 1458
12 PAHADGARH MP1701004_210524APB_FTO_41187 State Bank of India SBIN0030092 JOURA 4374
13 PAHADGARH MP1701004_210524APB_FTO_41187 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
14 PAHADGARH MP1701004_210524APB_FTO_41187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37908
15 PAHADGARH MP1701004_210524APB_FTO_41187 State Bank of India SBIN0000430 MORENA 1458
16 PAHADGARH MP1701004_210524APB_FTO_41187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 593649

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