Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:47:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_160424APB_FTO_12003
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-01-004-019-001/782
(KHIDORA) 		1701004019NRG25120420240030733 16/04/2024 Savita 1701004019WL000347 Savita 00045 BARB0NAYGWA 1458 1458 Processed 26/04/2024 519462592 Savita BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-019-001/783
(KHIDORA) 		1701004019NRG25120420240030734 16/04/2024 Yogesh Sikarwar 1701004019WL000347 Yogesh Sikarwar 00045 BARB0NAYGWA 1458 1458 Processed 26/04/2024 519462592 YogeshSikarwar BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-019-001/785
(KHIDORA) 		1701004019NRG25120420240030736 16/04/2024 Devpratap Singh 1701004019WL000347 Devpratap Singh 00045 BARB0NAYGWA 1458 1458 Processed 26/04/2024 519462592 DevpratapSingh BANK OF BARODA(606985)
SubTotal 4374 4374
4 PAHADGARH MP-01-004-006-001/1591
(BRIJGADHI) 		1701004006NRG25140420240053577 16/04/2024 Satish Singh Dhakar 1701004006WL000615 Satish Singh Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 SatishSinghDhakar CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-006-001/1591-A
(BRIJGADHI) 		1701004006NRG25140420240053578 16/04/2024 Maheshvari Dhakar 1701004006WL000615 Maheshvari Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 MaheshvariDhakar NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-006-001/770
(BRIJGADHI) 		1701004006NRG25140420240053688 16/04/2024 Mahesh Sharma 1701004006WL000615 Mahesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 MaheshSharma CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/771
(BRIJGADHI) 		1701004006NRG25140420240053690 16/04/2024 Dinesh Sharma 1701004006WL000615 Dinesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 DineshSharma STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-006-001/772
(BRIJGADHI) 		1701004006NRG25140420240053691 16/04/2024 Mangal Singh Malah 1701004006WL000615 Mangal Singh Malah 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 MangalSinghMalah STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-006-001/801
(BRIJGADHI) 		1701004006NRG25140420240053693 16/04/2024 Banarasi 1701004006WL000615 Banarasi 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 Banarasi NARMADA JHABUA GRAMIN BANK(508515)
10 PAHADGARH MP-01-004-006-001/802
(BRIJGADHI) 		1701004006NRG25140420240053694 16/04/2024 Ramnivas Dhakar 1701004006WL000615 Ramnivas Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 RamnivasDhakar NARMADA JHABUA GRAMIN BANK(508515)
11 PAHADGARH MP-01-004-006-001/802-A
(BRIJGADHI) 		1701004006NRG25140420240053695 16/04/2024 Mamata 1701004006WL000615 Mamata 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462592 Mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
12 PAHADGARH MP-01-004-006-001/1588
(BRIJGADHI) 		1701004006NRG25140420240053573 16/04/2024 Kranti 1701004006WL000615 Kranti 00089 CBIN0280782 1458 1458 Processed 27/04/2024 519462592 Kranti FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-006-001/408-C
(BRIJGADHI) 		1701004006NRG25140420240053634 16/04/2024 Deepti 1701004006WL000615 Deepti 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 Deepti CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-006-001/537-B
(BRIJGADHI) 		1701004006NRG25140420240053661 16/04/2024 Brajmohan Dhakar 1701004006WL000615 Brajmohan Dhakar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 BrajmohanDhakar CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-006-001/804
(BRIJGADHI) 		1701004006NRG25140420240053697 16/04/2024 Renoo 1701004006WL000615 Renoo 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 Renoo CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-006-001/810
(BRIJGADHI) 		1701004006NRG25140420240053703 16/04/2024 Sovran Dhakar 1701004006WL000615 Sovran Dhakar 00089 CBIN0280782 1458 1458 Rejected 26/04/2024 519462592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAHADGARH MP-01-004-006-001/811
(BRIJGADHI) 		1701004006NRG25140420240053704 16/04/2024 Narendra Singh Dhakar 1701004006WL000615 Narendra Singh Dhakar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 NarendraSinghDhakar BANK OF BARODA(606985)
18 PAHADGARH MP-01-004-006-001/814
(BRIJGADHI) 		1701004006NRG25140420240053707 16/04/2024 Pinki Dhakad 1701004006WL000615 Pinki Dhakad 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 PinkiDhakad CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-006-001/823
(BRIJGADHI) 		1701004006NRG25140420240053715 16/04/2024 Vijendra 1701004006WL000615 Vijendra 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-006-001/824
(BRIJGADHI) 		1701004006NRG25140420240053716 16/04/2024 Vimala Gurjar 1701004006WL000615 Vimala Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 VimalaGurjar CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-006-001/826
(BRIJGADHI) 		1701004006NRG25140420240053718 16/04/2024 Sapana Gurjar 1701004006WL000615 Sapana Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 SapanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-006-001/829
(BRIJGADHI) 		1701004006NRG25140420240053720 16/04/2024 Kamalabai Gurjar 1701004006WL000615 Kamalabai Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 KamalabaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-006-001/831
(BRIJGADHI) 		1701004006NRG25140420240053721 16/04/2024 Deeman Gurjar 1701004006WL000615 Deeman Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 DeemanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-006-001/844
(BRIJGADHI) 		1701004006NRG25140420240053734 16/04/2024 Varsha Kumari Malha 1701004006WL000615 Varsha Kumari Malha 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 VarshaKumariMalha INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-007-001/1856
(TINDOKHAR) 		1701004007NRG25140420240057079 16/04/2024 sinil sharma 1701004007WL000655 sinil sharma 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 sinilsharma NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-007-001/1866
(TINDOKHAR) 		1701004007NRG25140420240057080 16/04/2024 kalyan parmar 1701004007WL000655 kalyan parmar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 kalyanparmar CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-007-001/2118
(TINDOKHAR) 		1701004007NRG25140420240057114 16/04/2024 sumer singh 1701004007WL000655 sumer singh 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 sumersingh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-007-001/2136
(TINDOKHAR) 		1701004007NRG25140420240057125 16/04/2024 sultan singh goyal 1701004007WL000655 sultan singh goyal 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 sultansinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-007-001/2146
(TINDOKHAR) 		1701004007NRG25140420240057131 16/04/2024 arun jatav 1701004007WL000655 arun jatav 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 arunjatav CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-007-001/2154
(TINDOKHAR) 		1701004007NRG25140420240057137 16/04/2024 sumit sikarwar 1701004007WL000655 sumit sikarwar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 sumitsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-007-001/2171
(TINDOKHAR) 		1701004007NRG25140420240057151 16/04/2024 leela 1701004007WL000655 leela 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462592 leela CENTRAL BANK OF INDIA(607115)
SubTotal 29160 29160
32 PAHADGARH MP-01-004-019-001/298-C
(KHIDORA) 		1701004019NRG25120420240030399 16/04/2024 Pratigya 1701004019WL000347 Pratigya 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519462592 Pratigya CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-019-001/344-C
(KHIDORA) 		1701004019NRG25120420240030443 16/04/2024 Priti 1701004019WL000347 Priti 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519462592 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-019-001/447-C
(KHIDORA) 		1701004019NRG25120420240030528 16/04/2024 ramu singh 1701004019WL000347 ramu singh 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519462592 ramusingh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG25120420240030672 16/04/2024 Devraj 1701004019WL000347 Devraj 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519462592 Devraj CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
36 PAHADGARH MP-01-004-006-001/825
(BRIJGADHI) 		1701004006NRG25140420240053717 16/04/2024 Hemaraj Gurjar 1701004006WL000615 Hemaraj Gurjar 00165 IBKL0001594 1458 1458 Processed 26/04/2024 519462592 HemarajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
37 PAHADGARH MP-01-004-006-001/1425
(BRIJGADHI) 		1701004006NRG25140420240053507 16/04/2024 pushpa 1701004006WL000615 pushpa 00168 ICIC0001715 1458 1458 Processed 26/04/2024 519462592 pushpa STATE BANK OF INDIA(508548)
SubTotal 1458 1458
38 PAHADGARH MP-01-004-019-001/353-C
(KHIDORA) 		1701004019NRG25120420240030451 16/04/2024 Vinita 1701004019WL000347 Vinita 00176 IDIB000M749 1458 1458 Processed 27/04/2024 519462592 Vinita FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-019-001/453-C
(KHIDORA) 		1701004019NRG25120420240030535 16/04/2024 Binita 1701004019WL000347 Binita 00176 IDIB000M749 1458 1458 Processed 26/04/2024 519462592 Binita INDIAN BANK(607105)
SubTotal 2916 2916
40 PAHADGARH MP-01-004-007-001/2153
(TINDOKHAR) 		1701004007NRG25140420240057136 16/04/2024 rajkumar 1701004007WL000655 rajkumar 00177 IOBA0002417 1458 1458 Processed 26/04/2024 519462592 rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
41 PAHADGARH MP-01-004-007-001/1872
(TINDOKHAR) 		1701004007NRG25140420240056942 16/04/2024 satendra singh 1701004007WL000649 satendra singh 00354 PUNB0268100 1215 1215 Processed 27/04/2024 519462592 satendrasingh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-019-001/493
(KHIDORA) 		1701004019NRG25120420240030537 16/04/2024 Munni 1701004019WL000347 Munni 00354 PUNB0268100 1458 1458 Processed 27/04/2024 519462592 Munni FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-019-001/494-B
(KHIDORA) 		1701004019NRG25120420240030538 16/04/2024 Rajabeer 1701004019WL000347 Rajabeer 00354 PUNB0268100 1458 1458 Processed 27/04/2024 519462592 Rajabeer FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-019-001/501
(KHIDORA) 		1701004019NRG25120420240030539 16/04/2024 Rambaran 1701004019WL000347 Rambaran 00354 PUNB0268100 1458 1458 Processed 27/04/2024 519462592 Rambaran FINO PAYMENTS BANK LTD(608001)
SubTotal 5589 5589
45 PAHADGARH MP-01-004-007-001/2110
(TINDOKHAR) 		1701004007NRG25140420240057109 16/04/2024 rubi sikarwar 1701004007WL000655 rubi sikarwar 00354 PUNB0394100 1458 1458 Processed 26/04/2024 519462592 rubisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
46 PAHADGARH MP-01-004-007-001/1221
(TINDOKHAR) 		1701004007NRG25140420240056922 16/04/2024 shatrughan 1701004007WL000649 shatrughan 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 shatrughan KOTAK MAHINDRA BANK LTD(607420)
47 PAHADGARH MP-01-004-007-001/1226
(TINDOKHAR) 		1701004007NRG25140420240056923 16/04/2024 shivaraj 1701004007WL000649 shivaraj 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 shivaraj UNION BANK OF INDIA(508500)
48 PAHADGARH MP-01-004-007-001/1235
(TINDOKHAR) 		1701004007NRG25140420240056924 16/04/2024 vishanu baish 1701004007WL000649 vishanu baish 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 vishanubaish PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-007-001/1237
(TINDOKHAR) 		1701004007NRG25140420240056925 16/04/2024 pappu thakur 1701004007WL000649 pappu thakur 00415 SBIN0000430 1215 1215 Processed 27/04/2024 519462592 papputhakur FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-007-001/1253-A
(TINDOKHAR) 		1701004007NRG25140420240056926 16/04/2024 mayank sharma 1701004007WL000649 mayank sharma 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 mayanksharma STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-007-001/1264-A
(TINDOKHAR) 		1701004007NRG25140420240056929 16/04/2024 jagguram 1701004007WL000649 jagguram 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 jagguram UNION BANK OF INDIA(508500)
52 PAHADGARH MP-01-004-007-001/1264-B
(TINDOKHAR) 		1701004007NRG25140420240056930 16/04/2024 ravindra singh 1701004007WL000649 ravindra singh 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 ravindrasingh UNION BANK OF INDIA(508500)
53 PAHADGARH MP-01-004-007-001/1264-D
(TINDOKHAR) 		1701004007NRG25140420240056931 16/04/2024 lakhan singh 1701004007WL000649 lakhan singh 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 lakhansingh PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-007-001/1283-A
(TINDOKHAR) 		1701004007NRG25140420240056932 16/04/2024 rakesh malha 1701004007WL000649 rakesh malha 00415 SBIN0000430 1215 1215 Processed 26/04/2024 519462592 rakeshmalha CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-019-001/1368
(KHIDORA) 		1701004019NRG25120420240030309 16/04/2024 Laturi Sikarwar 1701004019WL000347 Laturi Sikarwar 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519462592 LaturiSikarwar STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-019-001/1369
(KHIDORA) 		1701004019NRG25120420240030310 16/04/2024 Lalita 1701004019WL000347 Lalita 00415 SBIN0000430 1458 1458 Processed 26/04/2024 519462592 Lalita STATE BANK OF INDIA(508548)
SubTotal 13851 13851
57 PAHADGARH MP-01-004-019-001/134-A
(KHIDORA) 		1701004019NRG25120420240030282 16/04/2024 BEJNATH 1701004019WL000347 BEJNATH 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519462592 BEJNATH STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-019-001/136-A
(KHIDORA) 		1701004019NRG25120420240030302 16/04/2024 RADHA 1701004019WL000347 RADHA 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462592 RADHA FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-019-001/886-A
(KHIDORA) 		1701004019NRG25120420240030823 16/04/2024 Meera Devi Sikarwar 1701004019WL000347 Meera Devi Sikarwar 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462592 MeeraDeviSikarwar FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-019-001/909
(KHIDORA) 		1701004019NRG25120420240030840 16/04/2024 AHRIBAN 1701004019WL000347 AHRIBAN 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462592 AHRIBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
61 PAHADGARH MP-01-004-007-001/1852
(TINDOKHAR) 		1701004007NRG25140420240057077 16/04/2024 gudiya 1701004007WL000655 gudiya 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 gudiya STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-007-001/1854
(TINDOKHAR) 		1701004007NRG25140420240057078 16/04/2024 priya tomar 1701004007WL000655 priya tomar 00415 SBIN0007238 1458 1458 Processed 27/04/2024 519462592 priyatomar FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-007-001/1874
(TINDOKHAR) 		1701004007NRG25140420240057081 16/04/2024 sanjay ram 1701004007WL000655 sanjay ram 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 sanjayram STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-007-001/2119
(TINDOKHAR) 		1701004007NRG25140420240057115 16/04/2024 shishupal 1701004007WL000655 shishupal 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 shishupal STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-007-001/2121
(TINDOKHAR) 		1701004007NRG25140420240057117 16/04/2024 triveni 1701004007WL000655 triveni 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 triveni STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-007-001/2128
(TINDOKHAR) 		1701004007NRG25140420240057120 16/04/2024 sachin 1701004007WL000655 sachin 00415 SBIN0007238 1458 1458 Processed 27/04/2024 519462592 sachin FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-007-001/2130
(TINDOKHAR) 		1701004007NRG25140420240057122 16/04/2024 munni sikarwar 1701004007WL000655 munni sikarwar 00415 SBIN0007238 1458 1458 Processed 27/04/2024 519462592 munnisikarwar FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-007-001/2138
(TINDOKHAR) 		1701004007NRG25140420240057126 16/04/2024 pooran singh jadon 1701004007WL000655 pooran singh jadon 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 pooransinghjadon STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-007-001/2143
(TINDOKHAR) 		1701004007NRG25140420240057129 16/04/2024 mithalesh 1701004007WL000655 mithalesh 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
70 PAHADGARH MP-01-004-007-001/2147
(TINDOKHAR) 		1701004007NRG25140420240057132 16/04/2024 rajeshwari 1701004007WL000655 rajeshwari 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
71 PAHADGARH MP-01-004-007-001/2152
(TINDOKHAR) 		1701004007NRG25140420240057135 16/04/2024 kalicharan sikarwar 1701004007WL000655 kalicharan sikarwar 00415 SBIN0007238 1458 1458 Processed 26/04/2024 519462592 kalicharansikarwar STATE BANK OF INDIA(508548)
SubTotal 16038 16038
72 PAHADGARH MP-01-004-006-001/109-A
(BRIJGADHI) 		1701004006NRG25140420240053420 16/04/2024 gyan singh 1701004006WL000615 gyan singh 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-006-001/112-B
(BRIJGADHI) 		1701004006NRG25140420240053424 16/04/2024 rumali devi 1701004006WL000615 rumali devi 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 rumalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-006-001/1354-B
(BRIJGADHI) 		1701004006NRG25140420240053491 16/04/2024 Manisha Dhakar 1701004006WL000615 Manisha Dhakar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 ManishaDhakar STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-006-001/1519-A
(BRIJGADHI) 		1701004006NRG25140420240053539 16/04/2024 Reena 1701004006WL000615 Reena 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 Reena STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-006-001/803
(BRIJGADHI) 		1701004006NRG25140420240053696 16/04/2024 Rani Dhakar 1701004006WL000615 Rani Dhakar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 RaniDhakar STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-006-001/808
(BRIJGADHI) 		1701004006NRG25140420240053701 16/04/2024 Mithilesh Sharma 1701004006WL000615 Mithilesh Sharma 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 MithileshSharma STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-006-001/815
(BRIJGADHI) 		1701004006NRG25140420240053708 16/04/2024 Pradeep Dhakar 1701004006WL000615 Pradeep Dhakar 00415 SBIN0010845 1458 1458 Rejected 26/04/2024 519462592 Participant not mapped to the product
79 PAHADGARH MP-01-004-006-001/816
(BRIJGADHI) 		1701004006NRG25140420240053709 16/04/2024 Ramveer Dhakad 1701004006WL000615 Ramveer Dhakad 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 RamveerDhakad STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-006-001/818
(BRIJGADHI) 		1701004006NRG25140420240053711 16/04/2024 Sandeep Dhakar 1701004006WL000615 Sandeep Dhakar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 SandeepDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-006-001/837
(BRIJGADHI) 		1701004006NRG25140420240053726 16/04/2024 Rambeti Kevat 1701004006WL000615 Rambeti Kevat 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 RambetiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-006-001/846
(BRIJGADHI) 		1701004006NRG25140420240053736 16/04/2024 Rambaran Kewat 1701004006WL000615 Rambaran Kewat 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 RambaranKewat STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-006-001/846-A
(BRIJGADHI) 		1701004006NRG25140420240053737 16/04/2024 Sarswati Malha 1701004006WL000615 Sarswati Malha 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 SarswatiMalha STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-007-001/1100-C
(TINDOKHAR) 		1701004007NRG25140420240056921 16/04/2024 basant singh 1701004007WL000649 basant singh 00415 SBIN0010845 1215 1215 Rejected 26/04/2024 519462592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PAHADGARH MP-01-004-007-001/1310-C
(TINDOKHAR) 		1701004007NRG25140420240056934 16/04/2024 deep singh 1701004007WL000649 deep singh 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462592 deepsingh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-007-001/1519
(TINDOKHAR) 		1701004007NRG25140420240056937 16/04/2024 ramvilas 1701004007WL000649 ramvilas 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462592 ramvilas STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-007-001/1847
(TINDOKHAR) 		1701004007NRG25140420240057075 16/04/2024 rambhan singh 1701004007WL000655 rambhan singh 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 rambhansingh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-007-001/1849
(TINDOKHAR) 		1701004007NRG25140420240057076 16/04/2024 devendra singh sikarwar 1701004007WL000655 devendra singh sikarwar 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462592 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-007-001/2120
(TINDOKHAR) 		1701004007NRG25140420240057116 16/04/2024 pramod sharma 1701004007WL000655 pramod sharma 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 pramodsharma STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-007-001/2125
(TINDOKHAR) 		1701004007NRG25140420240057118 16/04/2024 sanjay siarwar 1701004007WL000655 sanjay siarwar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 sanjaysiarwar NARMADA JHABUA GRAMIN BANK(508515)
91 PAHADGARH MP-01-004-007-001/2141
(TINDOKHAR) 		1701004007NRG25140420240057128 16/04/2024 rohit singh sikarwar 1701004007WL000655 rohit singh sikarwar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 rohitsinghsikarwar STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-007-001/2144
(TINDOKHAR) 		1701004007NRG25140420240057130 16/04/2024 mahesh sharma 1701004007WL000655 mahesh sharma 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 maheshsharma STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-007-001/2155
(TINDOKHAR) 		1701004007NRG25140420240057138 16/04/2024 bhupendra singh sikarwar 1701004007WL000655 bhupendra singh sikarwar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 bhupendrasinghsikarwar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-007-001/2181
(TINDOKHAR) 		1701004007NRG25140420240057157 16/04/2024 bharati 1701004007WL000655 bharati 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462592 bharati STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-007-001/930
(TINDOKHAR) 		1701004007NRG25140420240056945 16/04/2024 SURAJ SINGH 1701004007WL000649 SURAJ SINGH 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462592 SURAJSINGH CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-007-001/958
(TINDOKHAR) 		1701004007NRG25140420240056946 16/04/2024 DINESH SHARMA 1701004007WL000649 DINESH SHARMA 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462592 DINESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-019-001/445-C
(KHIDORA) 		1701004019NRG25120420240030527 16/04/2024 than singh 1701004019WL000347 than singh 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462592 thansingh STATE BANK OF INDIA(508548)
SubTotal 36450 36450
98 PAHADGARH MP-01-004-019-001/786
(KHIDORA) 		1701004019NRG25120420240030737 16/04/2024 Dinesh singh 1701004019WL000347 Dinesh singh 00415 SBIN0016593 1458 1458 Processed 26/04/2024 519462592 Dineshsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
99 PAHADGARH MP-01-004-019-001/135-A
(KHIDORA) 		1701004019NRG25120420240030292 16/04/2024 BIRENDRA 1701004019WL000347 BIRENDRA 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462592 BIRENDRA STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-019-001/1399
(KHIDORA) 		1701004019NRG25120420240030331 16/04/2024 Ashok 1701004019WL000347 Ashok 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462592 Ashok FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-019-001/479
(KHIDORA) 		1701004019NRG25120420240030536 16/04/2024 RAJABIR 1701004019WL000347 RAJABIR 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462592 RAJABIR STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG25120420240030543 16/04/2024 paradip 1701004019WL000347 paradip 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462592 paradip FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG25120420240030542 16/04/2024 sapana 1701004019WL000347 sapana 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462592 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
104 PAHADGARH MP-01-004-019-001/885-A
(KHIDORA) 		1701004019NRG25120420240030822 16/04/2024 Priyanka 1701004019WL000347 Priyanka 00415 SBIN0030132 1458 1458 Processed 27/04/2024 519462592 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
105 PAHADGARH MP-01-004-007-001/2114
(TINDOKHAR) 		1701004007NRG25140420240057111 16/04/2024 priya sikarwar 1701004007WL000655 priya sikarwar 00415 SBIN0030395 1458 1458 Rejected 26/04/2024 519462592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
106 PAHADGARH MP-01-004-006-001/1331
(BRIJGADHI) 		1701004006NRG25140420240053478 16/04/2024 Padam Dhakar 1701004006WL000615 Padam Dhakar 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 PadamDhakar STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-006-001/1514-A
(BRIJGADHI) 		1701004006NRG25140420240053536 16/04/2024 Beersingh 1701004006WL000615 Beersingh 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Beersingh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-006-001/1519
(BRIJGADHI) 		1701004006NRG25140420240053538 16/04/2024 Anar Singh 1701004006WL000615 Anar Singh 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 AnarSingh STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-006-001/1571-A
(BRIJGADHI) 		1701004006NRG25140420240053567 16/04/2024 Kavita Sharma 1701004006WL000615 Kavita Sharma 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 KavitaSharma STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-006-001/1589
(BRIJGADHI) 		1701004006NRG25140420240053574 16/04/2024 Shakuntala 1701004006WL000615 Shakuntala 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Shakuntala STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-006-001/1606-A
(BRIJGADHI) 		1701004006NRG25140420240053583 16/04/2024 Ramveer 1701004006WL000615 Ramveer 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-006-001/18-A
(BRIJGADHI) 		1701004006NRG25140420240053626 16/04/2024 Krishana 1701004006WL000615 Krishana 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-006-001/442-C
(BRIJGADHI) 		1701004006NRG25140420240053641 16/04/2024 Shivangi 1701004006WL000615 Shivangi 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Shivangi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-006-001/805
(BRIJGADHI) 		1701004006NRG25140420240053698 16/04/2024 Abhishek Dhakar 1701004006WL000615 Abhishek Dhakar 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 AbhishekDhakar STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-006-001/817
(BRIJGADHI) 		1701004006NRG25140420240053710 16/04/2024 Sachin Dhakar 1701004006WL000615 Sachin Dhakar 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 SachinDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHADGARH MP-01-004-006-001/838
(BRIJGADHI) 		1701004006NRG25140420240053727 16/04/2024 Radha Kevat 1701004006WL000615 Radha Kevat 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 RadhaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-006-001/842
(BRIJGADHI) 		1701004006NRG25140420240053732 16/04/2024 Hariom 1701004006WL000615 Hariom 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-007-001/1253-C
(TINDOKHAR) 		1701004007NRG25140420240056927 16/04/2024 Mahesh sharma 1701004007WL000649 Mahesh sharma 00415 SBIN0030439 1215 1215 Processed 26/04/2024 519462592 Maheshsharma NARMADA JHABUA GRAMIN BANK(508515)
119 PAHADGARH MP-01-004-007-001/1260
(TINDOKHAR) 		1701004007NRG25140420240056928 16/04/2024 rambeer singh 1701004007WL000649 rambeer singh 00415 SBIN0030439 1215 1215 Processed 26/04/2024 519462592 rambeersingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-007-001/2180
(TINDOKHAR) 		1701004007NRG25140420240057156 16/04/2024 girraj 1701004007WL000655 girraj 00415 SBIN0030439 1215 1215 Processed 27/04/2024 519462592 girraj FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-019-001/1031
(KHIDORA) 		1701004019NRG25120420240030239 16/04/2024 LOCHAN SINGH 1701004019WL000347 LOCHAN SINGH 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 LOCHANSINGH FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-019-001/1071
(KHIDORA) 		1701004019NRG25120420240030242 16/04/2024 bhagirat 1701004019WL000347 bhagirat 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 bhagirat FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-019-001/1081
(KHIDORA) 		1701004019NRG25120420240030243 16/04/2024 shyam singh 1701004019WL000347 shyam singh 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 shyamsingh FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-019-001/1121
(KHIDORA) 		1701004019NRG25120420240030244 16/04/2024 bharti 1701004019WL000347 bharti 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 bharti FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-019-001/1124
(KHIDORA) 		1701004019NRG25120420240030245 16/04/2024 ravi 1701004019WL000347 ravi 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 ravi FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-019-001/1135
(KHIDORA) 		1701004019NRG25120420240030246 16/04/2024 reena 1701004019WL000347 reena 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 reena FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-019-001/133-A
(KHIDORA) 		1701004019NRG25120420240030273 16/04/2024 REKHA 1701004019WL000347 REKHA 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 REKHA FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-019-001/1367
(KHIDORA) 		1701004019NRG25120420240030308 16/04/2024 Jyoti 1701004019WL000347 Jyoti 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Jyoti PUNJAB NATIONAL BANK(508568)
129 PAHADGARH MP-01-004-019-001/1397
(KHIDORA) 		1701004019NRG25120420240030330 16/04/2024 Pooja 1701004019WL000347 Pooja 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 Pooja STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-019-001/284-C
(KHIDORA) 		1701004019NRG25120420240030387 16/04/2024 Nandani 1701004019WL000347 Nandani 00415 SBIN0030439 1458 1458 Rejected 26/04/2024 519462592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PAHADGARH MP-01-004-019-001/448-C
(KHIDORA) 		1701004019NRG25120420240030529 16/04/2024 ravendra singh 1701004019WL000347 ravendra singh 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 ravendrasingh FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG25120420240030540 16/04/2024 aneeta 1701004019WL000347 aneeta 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 aneeta FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG25120420240030541 16/04/2024 kamal singh 1701004019WL000347 kamal singh 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462592 kamalsingh CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-019-001/593
(KHIDORA) 		1701004019NRG25120420240030586 16/04/2024 Anil 1701004019WL000347 Anil 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 Anil FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG25120420240030692 16/04/2024 Raghuraj 1701004019WL000347 Raghuraj 00415 SBIN0030439 1458 1458 Processed 27/04/2024 519462592 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 43011 43011
136 PAHADGARH MP-01-004-006-001/770-A
(BRIJGADHI) 		1701004006NRG25140420240053689 16/04/2024 Sachin Sharma 1701004006WL000615 Sachin Sharma 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519462592 SachinSharma AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-007-001/2064
(TINDOKHAR) 		1701004007NRG25140420240057094 16/04/2024 rakesh singh 1701004007WL000655 rakesh singh 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519462592 rakeshsingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-007-001/2066
(TINDOKHAR) 		1701004007NRG25140420240057095 16/04/2024 ravi singh 1701004007WL000655 ravi singh 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519462592 ravisingh STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-007-001/2067
(TINDOKHAR) 		1701004007NRG25140420240057096 16/04/2024 vivek singh 1701004007WL000655 vivek singh 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519462592 viveksingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
140 PAHADGARH MP-01-004-006-001/813
(BRIJGADHI) 		1701004006NRG25140420240053706 16/04/2024 Saroj 1701004006WL000615 Saroj 00468 UBIN0552127 1458 1458 Processed 26/04/2024 519462592 Saroj UNION BANK OF INDIA(508500)
SubTotal 1458 1458
141 PAHADGARH MP-01-004-007-001/1846
(TINDOKHAR) 		1701004007NRG25140420240057074 16/04/2024 saraju 1701004007WL000655 saraju 00468 UBIN0575429 1458 1458 Processed 26/04/2024 519462592 saraju UNION BANK OF INDIA(508500)
142 PAHADGARH MP-01-004-007-001/1998
(TINDOKHAR) 		1701004007NRG25140420240057088 16/04/2024 keshav singh 1701004007WL000655 keshav singh 00468 UBIN0575429 1458 1458 Processed 26/04/2024 519462592 keshavsingh CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-007-001/2073
(TINDOKHAR) 		1701004007NRG25140420240057097 16/04/2024 shilpi 1701004007WL000655 shilpi 00468 UBIN0575429 1458 1458 Processed 27/04/2024 519462592 shilpi FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-007-001/2074
(TINDOKHAR) 		1701004007NRG25140420240057098 16/04/2024 nidhi 1701004007WL000655 nidhi 00468 UBIN0575429 1458 1458 Processed 26/04/2024 519462592 nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-007-001/2176
(TINDOKHAR) 		1701004007NRG25140420240057155 16/04/2024 devbrat tiwari 1701004007WL000655 devbrat tiwari 00468 UBIN0575429 1215 1215 Processed 26/04/2024 519462592 devbrattiwari UNION BANK OF INDIA(508500)
SubTotal 7047 7047
146 PAHADGARH MP-01-004-007-001/1293-D
(TINDOKHAR) 		1701004007NRG25140420240056933 16/04/2024 vikas 1701004007WL000649 vikas 00688 FINO0001001 1215 1215 Processed 26/04/2024 519462592 vikas STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-007-001/1331-B
(TINDOKHAR) 		1701004007NRG25140420240056935 16/04/2024 vikas 1701004007WL000649 vikas 00688 FINO0001001 1215 1215 Processed 26/04/2024 519462592 vikas STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-007-001/1586
(TINDOKHAR) 		1701004007NRG25140420240056938 16/04/2024 vijendra singh 1701004007WL000649 vijendra singh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519462592 vijendrasingh STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-007-001/1588
(TINDOKHAR) 		1701004007NRG25140420240056939 16/04/2024 devendra singh 1701004007WL000649 devendra singh 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462592 devendrasingh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-007-001/1594
(TINDOKHAR) 		1701004007NRG25140420240056940 16/04/2024 suresh 1701004007WL000649 suresh 00688 FINO0001001 1215 1215 Processed 26/04/2024 519462592 suresh CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-007-001/1602
(TINDOKHAR) 		1701004007NRG25140420240056941 16/04/2024 ramkhiladi 1701004007WL000649 ramkhiladi 00688 FINO0001001 1215 1215 Processed 26/04/2024 519462592 ramkhiladi NARMADA JHABUA GRAMIN BANK(508515)
152 PAHADGARH MP-01-004-007-001/1888
(TINDOKHAR) 		1701004007NRG25140420240057082 16/04/2024 shiva 1701004007WL000655 shiva 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 shiva UNION BANK OF INDIA(508500)
153 PAHADGARH MP-01-004-007-001/1889
(TINDOKHAR) 		1701004007NRG25140420240057083 16/04/2024 manish 1701004007WL000655 manish 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 manish FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-007-001/1890
(TINDOKHAR) 		1701004007NRG25140420240057084 16/04/2024 shivam tomar 1701004007WL000655 shivam tomar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 shivamtomar NARMADA JHABUA GRAMIN BANK(508515)
155 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG25140420240057086 16/04/2024 gudiya 1701004007WL000655 gudiya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG25140420240057087 16/04/2024 laxman singh 1701004007WL000655 laxman singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 laxmansingh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-007-001/2039
(TINDOKHAR) 		1701004007NRG25140420240057090 16/04/2024 dinesh singh 1701004007WL000655 dinesh singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 dineshsingh STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-007-001/2040
(TINDOKHAR) 		1701004007NRG25140420240057091 16/04/2024 uma 1701004007WL000655 uma 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 uma STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-007-001/2041
(TINDOKHAR) 		1701004007NRG25140420240057092 16/04/2024 saguna 1701004007WL000655 saguna 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 saguna STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-007-001/2043
(TINDOKHAR) 		1701004007NRG25140420240057093 16/04/2024 munshi singh 1701004007WL000655 munshi singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 munshisingh AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAHADGARH MP-01-004-007-001/2088
(TINDOKHAR) 		1701004007NRG25140420240057099 16/04/2024 bhagvan singh 1701004007WL000655 bhagvan singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 bhagvansingh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-007-001/2095
(TINDOKHAR) 		1701004007NRG25140420240057100 16/04/2024 rekha gajendra 1701004007WL000655 rekha gajendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 rekhagajendra FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-007-001/2098
(TINDOKHAR) 		1701004007NRG25140420240057102 16/04/2024 shimlesh kevat 1701004007WL000655 shimlesh kevat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 shimleshkevat FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-007-001/2100
(TINDOKHAR) 		1701004007NRG25140420240057103 16/04/2024 goloo sikarwar 1701004007WL000655 goloo sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 goloosikarwar FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-007-001/2101
(TINDOKHAR) 		1701004007NRG25140420240057104 16/04/2024 manoj singh 1701004007WL000655 manoj singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 manojsingh STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-007-001/2103
(TINDOKHAR) 		1701004007NRG25140420240057105 16/04/2024 rajput babita brajkishor 1701004007WL000655 rajput babita brajkishor 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 rajputbabitabrajkishor FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-007-001/2106
(TINDOKHAR) 		1701004007NRG25140420240057107 16/04/2024 nirjala sikarwar 1701004007WL000655 nirjala sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 nirjalasikarwar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-007-001/2112
(TINDOKHAR) 		1701004007NRG25140420240057110 16/04/2024 brajmohan singh 1701004007WL000655 brajmohan singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 brajmohansingh FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-007-001/2116
(TINDOKHAR) 		1701004007NRG25140420240057112 16/04/2024 rajput saurabh vijaybhai 1701004007WL000655 rajput saurabh vijaybhai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 rajputsaurabhvijaybhai FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-007-001/2127
(TINDOKHAR) 		1701004007NRG25140420240057119 16/04/2024 munni 1701004007WL000655 munni 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 munni NARMADA JHABUA GRAMIN BANK(508515)
171 PAHADGARH MP-01-004-007-001/2129
(TINDOKHAR) 		1701004007NRG25140420240057121 16/04/2024 vineeta sikarwar 1701004007WL000655 vineeta sikarwar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 vineetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-007-001/2134
(TINDOKHAR) 		1701004007NRG25140420240057123 16/04/2024 renu jatav 1701004007WL000655 renu jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 renujatav FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-007-001/2159
(TINDOKHAR) 		1701004007NRG25140420240057140 16/04/2024 triveni devi 1701004007WL000655 triveni devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 trivenidevi FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-007-001/2160
(TINDOKHAR) 		1701004007NRG25140420240057141 16/04/2024 shashi 1701004007WL000655 shashi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 shashi FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-007-001/2161
(TINDOKHAR) 		1701004007NRG25140420240057142 16/04/2024 rachna jadon 1701004007WL000655 rachna jadon 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 rachnajadon FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-007-001/2162
(TINDOKHAR) 		1701004007NRG25140420240057143 16/04/2024 neha rajak 1701004007WL000655 neha rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 neharajak FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-007-001/2163
(TINDOKHAR) 		1701004007NRG25140420240057144 16/04/2024 jaldevi 1701004007WL000655 jaldevi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 jaldevi FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-007-001/2164
(TINDOKHAR) 		1701004007NRG25140420240057145 16/04/2024 guddi devi sikarwar 1701004007WL000655 guddi devi sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 guddidevisikarwar FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-007-001/2165
(TINDOKHAR) 		1701004007NRG25140420240057146 16/04/2024 munni sikarwar 1701004007WL000655 munni sikarwar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519462592 munnisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-007-001/2167
(TINDOKHAR) 		1701004007NRG25140420240057147 16/04/2024 gajendra singh 1701004007WL000655 gajendra singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 gajendrasingh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-007-001/2168
(TINDOKHAR) 		1701004007NRG25140420240057148 16/04/2024 muskan sikarwar 1701004007WL000655 muskan sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 muskansikarwar FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-007-001/2169
(TINDOKHAR) 		1701004007NRG25140420240057149 16/04/2024 ravi shivhare 1701004007WL000655 ravi shivhare 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ravishivhare FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-007-001/2170
(TINDOKHAR) 		1701004007NRG25140420240057150 16/04/2024 rashmi shivhare 1701004007WL000655 rashmi shivhare 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 rashmishivhare FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-007-001/2191
(TINDOKHAR) 		1701004007NRG25140420240057158 16/04/2024 ajay singh jadon 1701004007WL000655 ajay singh jadon 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ajaysinghjadon FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-007-001/2217
(TINDOKHAR) 		1701004007NRG25140420240057159 16/04/2024 ramveer sikarwar 1701004007WL000655 ramveer sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ramveersikarwar FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-007-001/2218
(TINDOKHAR) 		1701004007NRG25140420240057160 16/04/2024 hari singh 1701004007WL000655 hari singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 harisingh FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-019-001/104-A
(KHIDORA) 		1701004019NRG25120420240030240 16/04/2024 Premvati 1701004019WL000347 Premvati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Premvati FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-019-001/105-A
(KHIDORA) 		1701004019NRG25120420240030241 16/04/2024 Anku 1701004019WL000347 Anku 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anku FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-019-001/1300
(KHIDORA) 		1701004019NRG25120420240030247 16/04/2024 Rajabeti 1701004019WL000347 Rajabeti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajabeti FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-019-001/1301
(KHIDORA) 		1701004019NRG25120420240030248 16/04/2024 Suraj Singh 1701004019WL000347 Suraj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SurajSingh FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-019-001/1302
(KHIDORA) 		1701004019NRG25120420240030249 16/04/2024 Gudiya 1701004019WL000347 Gudiya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Gudiya STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-019-001/1304
(KHIDORA) 		1701004019NRG25120420240030250 16/04/2024 Gajendra Singh 1701004019WL000347 Gajendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GajendraSingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-019-001/1305
(KHIDORA) 		1701004019NRG25120420240030251 16/04/2024 Mahaveer 1701004019WL000347 Mahaveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mahaveer FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-019-001/1306
(KHIDORA) 		1701004019NRG25120420240030252 16/04/2024 Ranak 1701004019WL000347 Ranak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ranak FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-019-001/1307
(KHIDORA) 		1701004019NRG25120420240030253 16/04/2024 Ravindra 1701004019WL000347 Ravindra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ravindra FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-019-001/1308
(KHIDORA) 		1701004019NRG25120420240030254 16/04/2024 Banto 1701004019WL000347 Banto 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Banto FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-019-001/1309
(KHIDORA) 		1701004019NRG25120420240030255 16/04/2024 Omvati 1701004019WL000347 Omvati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Omvati FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-019-001/1310
(KHIDORA) 		1701004019NRG25120420240030256 16/04/2024 Mahesh 1701004019WL000347 Mahesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mahesh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-019-001/1312
(KHIDORA) 		1701004019NRG25120420240030257 16/04/2024 Anguri 1701004019WL000347 Anguri 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Anguri UNION BANK OF INDIA(508500)
200 PAHADGARH MP-01-004-019-001/1313
(KHIDORA) 		1701004019NRG25120420240030258 16/04/2024 Mahendra 1701004019WL000347 Mahendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mahendra FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-019-001/1314
(KHIDORA) 		1701004019NRG25120420240030259 16/04/2024 Arti 1701004019WL000347 Arti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Arti FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-019-001/1315
(KHIDORA) 		1701004019NRG25120420240030260 16/04/2024 Rachana 1701004019WL000347 Rachana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rachana FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-019-001/1316
(KHIDORA) 		1701004019NRG25120420240030261 16/04/2024 Kaptan 1701004019WL000347 Kaptan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kaptan FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-019-001/1318
(KHIDORA) 		1701004019NRG25120420240030262 16/04/2024 Govind 1701004019WL000347 Govind 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Govind FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-019-001/1319
(KHIDORA) 		1701004019NRG25120420240030263 16/04/2024 Ramswaroop 1701004019WL000347 Ramswaroop 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramswaroop FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-019-001/1320
(KHIDORA) 		1701004019NRG25120420240030264 16/04/2024 Krishna 1701004019WL000347 Krishna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Krishna FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-019-001/1321
(KHIDORA) 		1701004019NRG25120420240030265 16/04/2024 Radha 1701004019WL000347 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radha FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-019-001/1322
(KHIDORA) 		1701004019NRG25120420240030266 16/04/2024 Arjun 1701004019WL000347 Arjun 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Arjun FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-019-001/1323
(KHIDORA) 		1701004019NRG25120420240030267 16/04/2024 Ankush 1701004019WL000347 Ankush 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ankush FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-019-001/1325
(KHIDORA) 		1701004019NRG25120420240030268 16/04/2024 Gourav 1701004019WL000347 Gourav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gourav FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-019-001/1326
(KHIDORA) 		1701004019NRG25120420240030269 16/04/2024 Subham 1701004019WL000347 Subham 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Subham FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-019-001/1327
(KHIDORA) 		1701004019NRG25120420240030270 16/04/2024 Meena 1701004019WL000347 Meena 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Meena FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-019-001/1328
(KHIDORA) 		1701004019NRG25120420240030271 16/04/2024 Sourabh 1701004019WL000347 Sourabh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sourabh FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-019-001/1329
(KHIDORA) 		1701004019NRG25120420240030272 16/04/2024 Ranveer 1701004019WL000347 Ranveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ranveer FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-019-001/1330
(KHIDORA) 		1701004019NRG25120420240030274 16/04/2024 Nirpal 1701004019WL000347 Nirpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Nirpal FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-019-001/1332
(KHIDORA) 		1701004019NRG25120420240030275 16/04/2024 Akash 1701004019WL000347 Akash 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Akash FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-019-001/1334
(KHIDORA) 		1701004019NRG25120420240030276 16/04/2024 Hariom 1701004019WL000347 Hariom 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Hariom FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-019-001/1335
(KHIDORA) 		1701004019NRG25120420240030277 16/04/2024 Santi 1701004019WL000347 Santi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Santi FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-019-001/1336
(KHIDORA) 		1701004019NRG25120420240030278 16/04/2024 Gourav 1701004019WL000347 Gourav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gourav FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-019-001/1337-A
(KHIDORA) 		1701004019NRG25120420240030279 16/04/2024 Sourabh Singh 1701004019WL000347 Sourabh Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SourabhSingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-019-001/1338
(KHIDORA) 		1701004019NRG25120420240030280 16/04/2024 Ravi 1701004019WL000347 Ravi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ravi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-019-001/1339
(KHIDORA) 		1701004019NRG25120420240030281 16/04/2024 Dharamveer 1701004019WL000347 Dharamveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dharamveer FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-019-001/1340
(KHIDORA) 		1701004019NRG25120420240030283 16/04/2024 Jyoti 1701004019WL000347 Jyoti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jyoti FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-019-001/1341
(KHIDORA) 		1701004019NRG25120420240030284 16/04/2024 Anjali 1701004019WL000347 Anjali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anjali FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-019-001/1342
(KHIDORA) 		1701004019NRG25120420240030285 16/04/2024 Rahul 1701004019WL000347 Rahul 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rahul FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-019-001/1344
(KHIDORA) 		1701004019NRG25120420240030286 16/04/2024 Ram Lakhan 1701004019WL000347 Ram Lakhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RamLakhan FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-019-001/1345
(KHIDORA) 		1701004019NRG25120420240030287 16/04/2024 Sonam 1701004019WL000347 Sonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sonam FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-019-001/1346
(KHIDORA) 		1701004019NRG25120420240030288 16/04/2024 Aritesh 1701004019WL000347 Aritesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Aritesh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-019-001/1347-A
(KHIDORA) 		1701004019NRG25120420240030289 16/04/2024 Banbari 1701004019WL000347 Banbari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Banbari FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-019-001/1348
(KHIDORA) 		1701004019NRG25120420240030290 16/04/2024 Brajkishor 1701004019WL000347 Brajkishor 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Brajkishor FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-019-001/1349
(KHIDORA) 		1701004019NRG25120420240030291 16/04/2024 Rambeer 1701004019WL000347 Rambeer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Rambeer STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-019-001/1350
(KHIDORA) 		1701004019NRG25120420240030293 16/04/2024 Sanjay 1701004019WL000347 Sanjay 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Sanjay STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-019-001/1351
(KHIDORA) 		1701004019NRG25120420240030294 16/04/2024 Deepak 1701004019WL000347 Deepak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Deepak FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-019-001/1353
(KHIDORA) 		1701004019NRG25120420240030295 16/04/2024 Ramkali 1701004019WL000347 Ramkali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramkali FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-019-001/1354
(KHIDORA) 		1701004019NRG25120420240030296 16/04/2024 Damodar 1701004019WL000347 Damodar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Damodar FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-019-001/1355
(KHIDORA) 		1701004019NRG25120420240030297 16/04/2024 Sanju 1701004019WL000347 Sanju 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sanju FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-019-001/1356
(KHIDORA) 		1701004019NRG25120420240030298 16/04/2024 Rajveer 1701004019WL000347 Rajveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajveer FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-019-001/1357
(KHIDORA) 		1701004019NRG25120420240030299 16/04/2024 Banti 1701004019WL000347 Banti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Banti FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-019-001/1358
(KHIDORA) 		1701004019NRG25120420240030300 16/04/2024 Udal 1701004019WL000347 Udal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Udal FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-019-001/1359
(KHIDORA) 		1701004019NRG25120420240030301 16/04/2024 Kantaprashad 1701004019WL000347 Kantaprashad 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Kantaprashad STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-019-001/1360
(KHIDORA) 		1701004019NRG25120420240030303 16/04/2024 Munesh 1701004019WL000347 Munesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munesh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-019-001/1361
(KHIDORA) 		1701004019NRG25120420240030304 16/04/2024 Jitendra Singh 1701004019WL000347 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JitendraSingh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-019-001/1362
(KHIDORA) 		1701004019NRG25120420240030305 16/04/2024 Radha 1701004019WL000347 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radha FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-019-001/1363
(KHIDORA) 		1701004019NRG25120420240030306 16/04/2024 Balbeer Singh 1701004019WL000347 Balbeer Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 BalbeerSingh STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-019-001/1364
(KHIDORA) 		1701004019NRG25120420240030307 16/04/2024 Raghvendera Sikarwar 1701004019WL000347 Raghvendera Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RaghvenderaSikarwar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-019-001/1370
(KHIDORA) 		1701004019NRG25120420240030311 16/04/2024 Raj Singh 1701004019WL000347 Raj Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 RajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-019-001/1371
(KHIDORA) 		1701004019NRG25120420240030312 16/04/2024 Suraj Singh 1701004019WL000347 Suraj Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 SurajSingh BANK OF BARODA(606985)
248 PAHADGARH MP-01-004-019-001/1373
(KHIDORA) 		1701004019NRG25120420240030313 16/04/2024 Harendra Singh 1701004019WL000347 Harendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 HarendraSingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-019-001/1374
(KHIDORA) 		1701004019NRG25120420240030314 16/04/2024 Golu Singh 1701004019WL000347 Golu Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GoluSingh FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-019-001/1375
(KHIDORA) 		1701004019NRG25120420240030315 16/04/2024 Bhupadi 1701004019WL000347 Bhupadi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Bhupadi FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-019-001/1377
(KHIDORA) 		1701004019NRG25120420240030316 16/04/2024 Roshani 1701004019WL000347 Roshani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Roshani FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-019-001/1378
(KHIDORA) 		1701004019NRG25120420240030317 16/04/2024 Bed Singh 1701004019WL000347 Bed Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 BedSingh STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-019-001/1379
(KHIDORA) 		1701004019NRG25120420240030318 16/04/2024 Mahipal 1701004019WL000347 Mahipal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mahipal FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-019-001/1380
(KHIDORA) 		1701004019NRG25120420240030319 16/04/2024 Manoj Singh 1701004019WL000347 Manoj Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 ManojSingh STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-019-001/1381
(KHIDORA) 		1701004019NRG25120420240030320 16/04/2024 Pavan Singh 1701004019WL000347 Pavan Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PavanSingh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-019-001/1382
(KHIDORA) 		1701004019NRG25120420240030321 16/04/2024 Chhoti bai 1701004019WL000347 Chhoti bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Chhotibai FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-019-001/1383
(KHIDORA) 		1701004019NRG25120420240030322 16/04/2024 Komal 1701004019WL000347 Komal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Komal FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-019-001/1384
(KHIDORA) 		1701004019NRG25120420240030323 16/04/2024 Aryan 1701004019WL000347 Aryan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Aryan FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-019-001/1385
(KHIDORA) 		1701004019NRG25120420240030324 16/04/2024 Madhuri 1701004019WL000347 Madhuri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Madhuri FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-019-001/1386
(KHIDORA) 		1701004019NRG25120420240030325 16/04/2024 Shelendra Singh 1701004019WL000347 Shelendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-019-001/1387
(KHIDORA) 		1701004019NRG25120420240030326 16/04/2024 Pooja 1701004019WL000347 Pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pooja FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-019-001/1392
(KHIDORA) 		1701004019NRG25120420240030327 16/04/2024 Pooja 1701004019WL000347 Pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pooja FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-019-001/1393
(KHIDORA) 		1701004019NRG25120420240030328 16/04/2024 munni devi 1701004019WL000347 munni devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 munnidevi FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-019-001/1396
(KHIDORA) 		1701004019NRG25120420240030329 16/04/2024 Shiv Devi 1701004019WL000347 Shiv Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShivDevi FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-019-001/1401
(KHIDORA) 		1701004019NRG25120420240030332 16/04/2024 Maya 1701004019WL000347 Maya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Maya FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-019-001/1402
(KHIDORA) 		1701004019NRG25120420240030333 16/04/2024 Juli Sikarwar 1701004019WL000347 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-019-001/1403
(KHIDORA) 		1701004019NRG25120420240030334 16/04/2024 Neelam Sikarwar 1701004019WL000347 Neelam Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 NeelamSikarwar FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-019-001/1404
(KHIDORA) 		1701004019NRG25120420240030335 16/04/2024 Guddi Sikarwar 1701004019WL000347 Guddi Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GuddiSikarwar FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-019-001/1405
(KHIDORA) 		1701004019NRG25120420240030336 16/04/2024 Gajraj Singh 1701004019WL000347 Gajraj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GajrajSingh FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-019-001/1407
(KHIDORA) 		1701004019NRG25120420240030337 16/04/2024 Munni 1701004019WL000347 Munni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munni FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-019-001/1408
(KHIDORA) 		1701004019NRG25120420240030338 16/04/2024 Rajeshwari 1701004019WL000347 Rajeshwari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajeshwari FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-019-001/1409
(KHIDORA) 		1701004019NRG25120420240030339 16/04/2024 Ramjanki 1701004019WL000347 Ramjanki 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramjanki FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-019-001/1409-A
(KHIDORA) 		1701004019NRG25120420240030340 16/04/2024 Sanjesh Singh 1701004019WL000347 Sanjesh Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SanjeshSingh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-019-001/1410
(KHIDORA) 		1701004019NRG25120420240030341 16/04/2024 Vijay bahadur Singh 1701004019WL000347 Vijay bahadur Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 VijaybahadurSingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-019-001/1411
(KHIDORA) 		1701004019NRG25120420240030342 16/04/2024 Usha 1701004019WL000347 Usha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Usha FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-019-001/1412
(KHIDORA) 		1701004019NRG25120420240030343 16/04/2024 Sonu rajak 1701004019WL000347 Sonu rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sonurajak FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-019-001/1416
(KHIDORA) 		1701004019NRG25120420240030344 16/04/2024 Pinki 1701004019WL000347 Pinki 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pinki FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-019-001/1417
(KHIDORA) 		1701004019NRG25120420240030345 16/04/2024 Suraj Sharma 1701004019WL000347 Suraj Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SurajSharma FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-019-001/1418
(KHIDORA) 		1701004019NRG25120420240030346 16/04/2024 Shanti 1701004019WL000347 Shanti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shanti FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-019-001/1419
(KHIDORA) 		1701004019NRG25120420240030347 16/04/2024 Lalita Sharma 1701004019WL000347 Lalita Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 LalitaSharma FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-019-001/1425
(KHIDORA) 		1701004019NRG25120420240030348 16/04/2024 Seetaram 1701004019WL000347 Seetaram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Seetaram FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-019-001/1426
(KHIDORA) 		1701004019NRG25120420240030349 16/04/2024 Suresh Singh Sikarwar 1701004019WL000347 Suresh Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SureshSinghSikarwar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-019-001/1427
(KHIDORA) 		1701004019NRG25120420240030350 16/04/2024 Neeraj Singh 1701004019WL000347 Neeraj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 NeerajSingh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-019-001/1428
(KHIDORA) 		1701004019NRG25120420240030351 16/04/2024 Sonam 1701004019WL000347 Sonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sonam FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-019-001/1429
(KHIDORA) 		1701004019NRG25120420240030352 16/04/2024 Avdesh 1701004019WL000347 Avdesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Avdesh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-019-001/1430
(KHIDORA) 		1701004019NRG25120420240030353 16/04/2024 Lokendra Singh 1701004019WL000347 Lokendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 LokendraSingh FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-019-001/1434
(KHIDORA) 		1701004019NRG25120420240030354 16/04/2024 Samiksha 1701004019WL000347 Samiksha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Samiksha FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-019-001/1436
(KHIDORA) 		1701004019NRG25120420240030355 16/04/2024 Vidyaram 1701004019WL000347 Vidyaram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vidyaram FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-019-001/1438
(KHIDORA) 		1701004019NRG25120420240030356 16/04/2024 Guddi 1701004019WL000347 Guddi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Guddi FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-019-001/1442
(KHIDORA) 		1701004019NRG25120420240030357 16/04/2024 Pooja Sharma 1701004019WL000347 Pooja Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PoojaSharma FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-019-001/1443
(KHIDORA) 		1701004019NRG25120420240030358 16/04/2024 Jyoti Devi 1701004019WL000347 Jyoti Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JyotiDevi FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-019-001/1444
(KHIDORA) 		1701004019NRG25120420240030359 16/04/2024 Anjali 1701004019WL000347 Anjali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anjali FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-019-001/1445
(KHIDORA) 		1701004019NRG25120420240030360 16/04/2024 Rajni 1701004019WL000347 Rajni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajni FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-019-001/1446
(KHIDORA) 		1701004019NRG25120420240030361 16/04/2024 Surendra 1701004019WL000347 Surendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Surendra FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-019-001/1447
(KHIDORA) 		1701004019NRG25120420240030362 16/04/2024 Vimala 1701004019WL000347 Vimala 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vimala FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-019-001/1448
(KHIDORA) 		1701004019NRG25120420240030363 16/04/2024 Guddi 1701004019WL000347 Guddi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Guddi FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-019-001/1449
(KHIDORA) 		1701004019NRG25120420240030364 16/04/2024 Jandevi 1701004019WL000347 Jandevi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jandevi FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-019-001/1451
(KHIDORA) 		1701004019NRG25120420240030365 16/04/2024 Priti 1701004019WL000347 Priti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Priti FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-019-001/1452
(KHIDORA) 		1701004019NRG25120420240030366 16/04/2024 Ranjana 1701004019WL000347 Ranjana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ranjana FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-019-001/1454
(KHIDORA) 		1701004019NRG25120420240030367 16/04/2024 Satybati 1701004019WL000347 Satybati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Satybati FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-019-001/1457
(KHIDORA) 		1701004019NRG25120420240030368 16/04/2024 Vimala Devi 1701004019WL000347 Vimala Devi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 VimalaDevi CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-019-001/1458
(KHIDORA) 		1701004019NRG25120420240030369 16/04/2024 Poonam 1701004019WL000347 Poonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Poonam FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-019-001/1459
(KHIDORA) 		1701004019NRG25120420240030370 16/04/2024 Khushboo 1701004019WL000347 Khushboo 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Khushboo FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-019-001/1461
(KHIDORA) 		1701004019NRG25120420240030371 16/04/2024 Kharagpati Singh 1701004019WL000347 Kharagpati Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 KharagpatiSingh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-019-001/255-D
(KHIDORA) 		1701004019NRG25120420240030372 16/04/2024 Harnam 1701004019WL000347 Harnam 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462592 Harnam FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-019-001/274-C
(KHIDORA) 		1701004019NRG25120420240030383 16/04/2024 BANKE 1701004019WL000347 BANKE 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 BANKE FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-019-001/281-C
(KHIDORA) 		1701004019NRG25120420240030386 16/04/2024 Saloni 1701004019WL000347 Saloni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Saloni FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG25120420240030388 16/04/2024 Tampal 1701004019WL000347 Tampal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Tampal FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG25120420240030389 16/04/2024 Ramraj 1701004019WL000347 Ramraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramraj FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG25120420240030390 16/04/2024 Pushpendra 1701004019WL000347 Pushpendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pushpendra FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-019-001/290-C
(KHIDORA) 		1701004019NRG25120420240030391 16/04/2024 Ramkumar 1701004019WL000347 Ramkumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramkumar FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-019-001/291-C
(KHIDORA) 		1701004019NRG25120420240030392 16/04/2024 Ramkhiladi 1701004019WL000347 Ramkhiladi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-019-001/292-C
(KHIDORA) 		1701004019NRG25120420240030393 16/04/2024 Vijendra Singh 1701004019WL000347 Vijendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 VijendraSingh FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-019-001/293-C
(KHIDORA) 		1701004019NRG25120420240030394 16/04/2024 Kamal Singh 1701004019WL000347 Kamal Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 KamalSingh FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-019-001/294-C
(KHIDORA) 		1701004019NRG25120420240030395 16/04/2024 Shri Krishna 1701004019WL000347 Shri Krishna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShriKrishna FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-019-001/295-C
(KHIDORA) 		1701004019NRG25120420240030396 16/04/2024 Arjun Singh Sikarwar 1701004019WL000347 Arjun Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ArjunSinghSikarwar FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-019-001/296-C
(KHIDORA) 		1701004019NRG25120420240030397 16/04/2024 Sadhana Sikarwar 1701004019WL000347 Sadhana Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SadhanaSikarwar FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-019-001/297-C
(KHIDORA) 		1701004019NRG25120420240030398 16/04/2024 Rajani 1701004019WL000347 Rajani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajani FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-019-001/299-C
(KHIDORA) 		1701004019NRG25120420240030400 16/04/2024 Gabbar Singh 1701004019WL000347 Gabbar Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GabbarSingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-019-001/300-C
(KHIDORA) 		1701004019NRG25120420240030401 16/04/2024 Rampreet 1701004019WL000347 Rampreet 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rampreet FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-019-001/301-C
(KHIDORA) 		1701004019NRG25120420240030402 16/04/2024 Shivkumar Sharma 1701004019WL000347 Shivkumar Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShivkumarSharma FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-019-001/302-C
(KHIDORA) 		1701004019NRG25120420240030403 16/04/2024 Shivshankar 1701004019WL000347 Shivshankar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivshankar FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-019-001/303-C
(KHIDORA) 		1701004019NRG25120420240030404 16/04/2024 Priti Sikarwar 1701004019WL000347 Priti Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-019-001/304-C
(KHIDORA) 		1701004019NRG25120420240030405 16/04/2024 Hemant Singh 1701004019WL000347 Hemant Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 HemantSingh FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-019-001/305-C
(KHIDORA) 		1701004019NRG25120420240030406 16/04/2024 Anju Sikarwar 1701004019WL000347 Anju Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AnjuSikarwar FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-019-001/306-C
(KHIDORA) 		1701004019NRG25120420240030407 16/04/2024 Munni 1701004019WL000347 Munni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munni FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-019-001/307-C
(KHIDORA) 		1701004019NRG25120420240030408 16/04/2024 Sunar Singh 1701004019WL000347 Sunar Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SunarSingh FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-019-001/309-C
(KHIDORA) 		1701004019NRG25120420240030409 16/04/2024 Ram Lakhan 1701004019WL000347 Ram Lakhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RamLakhan FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-019-001/310-C
(KHIDORA) 		1701004019NRG25120420240030410 16/04/2024 Shivram 1701004019WL000347 Shivram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivram FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-019-001/312-C
(KHIDORA) 		1701004019NRG25120420240030411 16/04/2024 Arati 1701004019WL000347 Arati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-019-001/313-C
(KHIDORA) 		1701004019NRG25120420240030412 16/04/2024 Prashant 1701004019WL000347 Prashant 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Prashant FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-019-001/314-C
(KHIDORA) 		1701004019NRG25120420240030413 16/04/2024 Shivkumari 1701004019WL000347 Shivkumari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivkumari FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-019-001/315-C
(KHIDORA) 		1701004019NRG25120420240030414 16/04/2024 Shanu 1701004019WL000347 Shanu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shanu FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-019-001/316-C
(KHIDORA) 		1701004019NRG25120420240030415 16/04/2024 Ankit Singh 1701004019WL000347 Ankit Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AnkitSingh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-019-001/317-C
(KHIDORA) 		1701004019NRG25120420240030416 16/04/2024 Manoj Singh 1701004019WL000347 Manoj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ManojSingh FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-019-001/318-C
(KHIDORA) 		1701004019NRG25120420240030417 16/04/2024 Reema 1701004019WL000347 Reema 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Reema FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-019-001/319-C
(KHIDORA) 		1701004019NRG25120420240030418 16/04/2024 Sourav Kumar 1701004019WL000347 Sourav Kumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SouravKumar FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-019-001/320-C
(KHIDORA) 		1701004019NRG25120420240030419 16/04/2024 Moharpal 1701004019WL000347 Moharpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Moharpal FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-019-001/321-C
(KHIDORA) 		1701004019NRG25120420240030420 16/04/2024 Rahul Singh 1701004019WL000347 Rahul Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RahulSingh FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-019-001/322-C
(KHIDORA) 		1701004019NRG25120420240030421 16/04/2024 Satybati 1701004019WL000347 Satybati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Satybati FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-019-001/323-C
(KHIDORA) 		1701004019NRG25120420240030422 16/04/2024 Vinod Sikarwar 1701004019WL000347 Vinod Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 VinodSikarwar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-019-001/324-C
(KHIDORA) 		1701004019NRG25120420240030423 16/04/2024 Kusuma 1701004019WL000347 Kusuma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kusuma FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-019-001/325-C
(KHIDORA) 		1701004019NRG25120420240030424 16/04/2024 Sugriv Singh 1701004019WL000347 Sugriv Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SugrivSingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-019-001/326-C
(KHIDORA) 		1701004019NRG25120420240030425 16/04/2024 Samrat 1701004019WL000347 Samrat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Samrat FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-019-001/327-C
(KHIDORA) 		1701004019NRG25120420240030426 16/04/2024 Anuj Singh 1701004019WL000347 Anuj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AnujSingh FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-019-001/328-C
(KHIDORA) 		1701004019NRG25120420240030427 16/04/2024 Ranjeet Singh 1701004019WL000347 Ranjeet Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-019-001/329-C
(KHIDORA) 		1701004019NRG25120420240030428 16/04/2024 Anshita 1701004019WL000347 Anshita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anshita FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-019-001/330
(KHIDORA) 		1701004019NRG25120420240030429 16/04/2024 Suneeta 1701004019WL000347 Suneeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Suneeta FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-019-001/331
(KHIDORA) 		1701004019NRG25120420240030430 16/04/2024 Rashmi Kumari 1701004019WL000347 Rashmi Kumari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RashmiKumari FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-019-001/332-C
(KHIDORA) 		1701004019NRG25120420240030431 16/04/2024 Gourav 1701004019WL000347 Gourav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gourav FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-019-001/333-C
(KHIDORA) 		1701004019NRG25120420240030432 16/04/2024 Gudiya 1701004019WL000347 Gudiya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gudiya FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-019-001/334-C
(KHIDORA) 		1701004019NRG25120420240030433 16/04/2024 Pushpraj 1701004019WL000347 Pushpraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pushpraj FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-019-001/335-C
(KHIDORA) 		1701004019NRG25120420240030434 16/04/2024 Rakesh Singh 1701004019WL000347 Rakesh Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RakeshSingh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-019-001/336
(KHIDORA) 		1701004019NRG25120420240030435 16/04/2024 Ramdash Singh 1701004019WL000347 Ramdash Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RamdashSingh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-019-001/337-C
(KHIDORA) 		1701004019NRG25120420240030436 16/04/2024 Kalawati 1701004019WL000347 Kalawati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kalawati FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-019-001/338
(KHIDORA) 		1701004019NRG25120420240030437 16/04/2024 Jagdish 1701004019WL000347 Jagdish 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jagdish FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-019-001/339-C
(KHIDORA) 		1701004019NRG25120420240030438 16/04/2024 Monaka 1701004019WL000347 Monaka 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Monaka FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-019-001/340
(KHIDORA) 		1701004019NRG25120420240030439 16/04/2024 Harigyan Singh 1701004019WL000347 Harigyan Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 HarigyanSingh FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-019-001/341
(KHIDORA) 		1701004019NRG25120420240030440 16/04/2024 Shishupal 1701004019WL000347 Shishupal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shishupal FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-019-001/342-C
(KHIDORA) 		1701004019NRG25120420240030441 16/04/2024 Shivani 1701004019WL000347 Shivani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivani FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-019-001/343-C
(KHIDORA) 		1701004019NRG25120420240030442 16/04/2024 Omprakash Singh 1701004019WL000347 Omprakash Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 OmprakashSingh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-019-001/345-C
(KHIDORA) 		1701004019NRG25120420240030444 16/04/2024 Subedar Singh 1701004019WL000347 Subedar Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SubedarSingh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-019-001/346-C
(KHIDORA) 		1701004019NRG25120420240030445 16/04/2024 Dheer Singh 1701004019WL000347 Dheer Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 DheerSingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-019-001/347-C
(KHIDORA) 		1701004019NRG25120420240030446 16/04/2024 Rubi 1701004019WL000347 Rubi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rubi FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-019-001/348-C
(KHIDORA) 		1701004019NRG25120420240030447 16/04/2024 Udayveer 1701004019WL000347 Udayveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Udayveer FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-019-001/349-C
(KHIDORA) 		1701004019NRG25120420240030448 16/04/2024 Indrapal Singh Sikarwar 1701004019WL000347 Indrapal Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 IndrapalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-019-001/350-C
(KHIDORA) 		1701004019NRG25120420240030449 16/04/2024 Sikha 1701004019WL000347 Sikha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sikha FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-019-001/351-C
(KHIDORA) 		1701004019NRG25120420240030450 16/04/2024 Dharmendra rajak 1701004019WL000347 Dharmendra rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dharmendrarajak FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-019-001/354-C
(KHIDORA) 		1701004019NRG25120420240030452 16/04/2024 Shivani 1701004019WL000347 Shivani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivani FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-019-001/355-C
(KHIDORA) 		1701004019NRG25120420240030453 16/04/2024 Priti 1701004019WL000347 Priti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Priti FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-019-001/356-C
(KHIDORA) 		1701004019NRG25120420240030454 16/04/2024 Dharmendra Singh 1701004019WL000347 Dharmendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-019-001/357-C
(KHIDORA) 		1701004019NRG25120420240030455 16/04/2024 Sonam 1701004019WL000347 Sonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sonam FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-019-001/358-C
(KHIDORA) 		1701004019NRG25120420240030456 16/04/2024 Pooja 1701004019WL000347 Pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pooja FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-019-001/359-C
(KHIDORA) 		1701004019NRG25120420240030457 16/04/2024 Kuldeep Singh 1701004019WL000347 Kuldeep Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-019-001/360-C
(KHIDORA) 		1701004019NRG25120420240030458 16/04/2024 Chti Devi 1701004019WL000347 Chti Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ChtiDevi FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-019-001/361-C
(KHIDORA) 		1701004019NRG25120420240030459 16/04/2024 Machal Singh 1701004019WL000347 Machal Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 MachalSingh FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-019-001/362-C
(KHIDORA) 		1701004019NRG25120420240030460 16/04/2024 Ajay Singh 1701004019WL000347 Ajay Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AjaySingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-019-001/363-C
(KHIDORA) 		1701004019NRG25120420240030461 16/04/2024 Bharat 1701004019WL000347 Bharat 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Bharat FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-019-001/364-C
(KHIDORA) 		1701004019NRG25120420240030462 16/04/2024 Sanjay Singh 1701004019WL000347 Sanjay Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SanjaySingh FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-019-001/365-C
(KHIDORA) 		1701004019NRG25120420240030463 16/04/2024 Shalini Sikarwar 1701004019WL000347 Shalini Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-019-001/366-C
(KHIDORA) 		1701004019NRG25120420240030464 16/04/2024 Chhote Singh 1701004019WL000347 Chhote Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ChhoteSingh FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-019-001/367-C
(KHIDORA) 		1701004019NRG25120420240030465 16/04/2024 Rajveer Singh 1701004019WL000347 Rajveer Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RajveerSingh FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-019-001/368-C
(KHIDORA) 		1701004019NRG25120420240030466 16/04/2024 Anjana 1701004019WL000347 Anjana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anjana FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-019-001/369-C
(KHIDORA) 		1701004019NRG25120420240030467 16/04/2024 Arti 1701004019WL000347 Arti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Arti FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-019-001/370-C
(KHIDORA) 		1701004019NRG25120420240030468 16/04/2024 Vaikunthi 1701004019WL000347 Vaikunthi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vaikunthi FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-019-001/371-C
(KHIDORA) 		1701004019NRG25120420240030469 16/04/2024 Mohit 1701004019WL000347 Mohit 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mohit FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-019-001/372-C
(KHIDORA) 		1701004019NRG25120420240030470 16/04/2024 Sher Singh 1701004019WL000347 Sher Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SherSingh FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-019-001/373-C
(KHIDORA) 		1701004019NRG25120420240030471 16/04/2024 Deepak Singh 1701004019WL000347 Deepak Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 DeepakSingh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-019-001/374-C
(KHIDORA) 		1701004019NRG25120420240030472 16/04/2024 Geeta 1701004019WL000347 Geeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Geeta FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-019-001/375-C
(KHIDORA) 		1701004019NRG25120420240030473 16/04/2024 Chameli 1701004019WL000347 Chameli 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Chameli FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-019-001/376-C
(KHIDORA) 		1701004019NRG25120420240030474 16/04/2024 Gudadan 1701004019WL000347 Gudadan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gudadan FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-019-001/377-C
(KHIDORA) 		1701004019NRG25120420240030475 16/04/2024 Radhika 1701004019WL000347 Radhika 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radhika FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-019-001/379-C
(KHIDORA) 		1701004019NRG25120420240030477 16/04/2024 Mohini 1701004019WL000347 Mohini 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mohini FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-019-001/380-C
(KHIDORA) 		1701004019NRG25120420240030478 16/04/2024 Anita 1701004019WL000347 Anita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anita FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-019-001/381-C
(KHIDORA) 		1701004019NRG25120420240030479 16/04/2024 Renu 1701004019WL000347 Renu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Renu FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-019-001/382-C
(KHIDORA) 		1701004019NRG25120420240030480 16/04/2024 Monu 1701004019WL000347 Monu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Monu FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-019-001/383-C
(KHIDORA) 		1701004019NRG25120420240030481 16/04/2024 Prachi Sikarwar 1701004019WL000347 Prachi Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PrachiSikarwar FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-019-001/384-C
(KHIDORA) 		1701004019NRG25120420240030482 16/04/2024 Prince Sikarwar 1701004019WL000347 Prince Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PrinceSikarwar FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-019-001/385-C
(KHIDORA) 		1701004019NRG25120420240030483 16/04/2024 Kapuri 1701004019WL000347 Kapuri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kapuri FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-019-001/386-C
(KHIDORA) 		1701004019NRG25120420240030484 16/04/2024 Sunil 1701004019WL000347 Sunil 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sunil FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-019-001/387-C
(KHIDORA) 		1701004019NRG25120420240030485 16/04/2024 Rina baretha 1701004019WL000347 Rina baretha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rinabaretha FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-019-001/388-C
(KHIDORA) 		1701004019NRG25120420240030486 16/04/2024 Geeta rajak 1701004019WL000347 Geeta rajak 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Geetarajak FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-019-001/389-C
(KHIDORA) 		1701004019NRG25120420240030487 16/04/2024 Ghanshyam 1701004019WL000347 Ghanshyam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ghanshyam FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-019-001/390-C
(KHIDORA) 		1701004019NRG25120420240030488 16/04/2024 Poonam 1701004019WL000347 Poonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Poonam FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-019-001/391-C
(KHIDORA) 		1701004019NRG25120420240030489 16/04/2024 Kale 1701004019WL000347 Kale 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kale FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-019-001/392-C
(KHIDORA) 		1701004019NRG25120420240030490 16/04/2024 Shyamwati 1701004019WL000347 Shyamwati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shyamwati FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-019-001/394-C
(KHIDORA) 		1701004019NRG25120420240030491 16/04/2024 Punam bhadouriya 1701004019WL000347 Punam bhadouriya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Punambhadouriya FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-019-001/395-C
(KHIDORA) 		1701004019NRG25120420240030492 16/04/2024 Suneeta 1701004019WL000347 Suneeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Suneeta FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-019-001/396-C
(KHIDORA) 		1701004019NRG25120420240030493 16/04/2024 Sonu Singh Sikarwar 1701004019WL000347 Sonu Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SonuSinghSikarwar FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-019-001/397-C
(KHIDORA) 		1701004019NRG25120420240030494 16/04/2024 Aneeta 1701004019WL000347 Aneeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Aneeta FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-019-001/398-C
(KHIDORA) 		1701004019NRG25120420240030495 16/04/2024 Satyram 1701004019WL000347 Satyram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Satyram FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-019-001/399-C
(KHIDORA) 		1701004019NRG25120420240030496 16/04/2024 Lakhpat Singh 1701004019WL000347 Lakhpat Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-019-001/400-C
(KHIDORA) 		1701004019NRG25120420240030497 16/04/2024 Bhagwan singh 1701004019WL000347 Bhagwan singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Bhagwansingh PUNJAB NATIONAL BANK(508568)
414 PAHADGARH MP-01-004-019-001/401-C
(KHIDORA) 		1701004019NRG25120420240030498 16/04/2024 Vimlesh 1701004019WL000347 Vimlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Vimlesh STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-019-001/402-C
(KHIDORA) 		1701004019NRG25120420240030499 16/04/2024 Satyabhan Singh 1701004019WL000347 Satyabhan Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-019-001/403-C
(KHIDORA) 		1701004019NRG25120420240030500 16/04/2024 Vinita Sikarwar 1701004019WL000347 Vinita Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 VinitaSikarwar FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-019-001/404-C
(KHIDORA) 		1701004019NRG25120420240030501 16/04/2024 Chitrapal 1701004019WL000347 Chitrapal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Chitrapal FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-019-001/405-C
(KHIDORA) 		1701004019NRG25120420240030502 16/04/2024 Sebaram 1701004019WL000347 Sebaram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sebaram FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-019-001/406-C
(KHIDORA) 		1701004019NRG25120420240030503 16/04/2024 Rashi Sikarwar 1701004019WL000347 Rashi Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RashiSikarwar FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-019-001/407-C
(KHIDORA) 		1701004019NRG25120420240030504 16/04/2024 Gullo Devi 1701004019WL000347 Gullo Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GulloDevi FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-019-001/408-C
(KHIDORA) 		1701004019NRG25120420240030505 16/04/2024 Raghvender Singh 1701004019WL000347 Raghvender Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RaghvenderSingh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-019-001/409-C
(KHIDORA) 		1701004019NRG25120420240030506 16/04/2024 Rajendra Sikarwar 1701004019WL000347 Rajendra Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RajendraSikarwar FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-019-001/410-C
(KHIDORA) 		1701004019NRG25120420240030507 16/04/2024 Tahaseeldar Singh 1701004019WL000347 Tahaseeldar Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 TahaseeldarSingh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/411-C
(KHIDORA) 		1701004019NRG25120420240030508 16/04/2024 Ranjana 1701004019WL000347 Ranjana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ranjana FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-019-001/413-C
(KHIDORA) 		1701004019NRG25120420240030509 16/04/2024 Neetu 1701004019WL000347 Neetu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Neetu FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/414-C
(KHIDORA) 		1701004019NRG25120420240030510 16/04/2024 Juli Sikarwar 1701004019WL000347 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-019-001/415-C
(KHIDORA) 		1701004019NRG25120420240030511 16/04/2024 Manisha Devi 1701004019WL000347 Manisha Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ManishaDevi FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-019-001/416-C
(KHIDORA) 		1701004019NRG25120420240030512 16/04/2024 Arti Sikarwar 1701004019WL000347 Arti Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ArtiSikarwar FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-019-001/417-C
(KHIDORA) 		1701004019NRG25120420240030513 16/04/2024 Ramoutar 1701004019WL000347 Ramoutar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramoutar FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-019-001/418-C
(KHIDORA) 		1701004019NRG25120420240030514 16/04/2024 Ashiki 1701004019WL000347 Ashiki 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ashiki FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-019-001/419-C
(KHIDORA) 		1701004019NRG25120420240030515 16/04/2024 Golu 1701004019WL000347 Golu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Golu FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-019-001/420-C
(KHIDORA) 		1701004019NRG25120420240030516 16/04/2024 Anita Sikarwar 1701004019WL000347 Anita Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AnitaSikarwar FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-019-001/421-C
(KHIDORA) 		1701004019NRG25120420240030517 16/04/2024 Akash Singh 1701004019WL000347 Akash Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AkashSingh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-019-001/424-C
(KHIDORA) 		1701004019NRG25120420240030518 16/04/2024 Chhotu Sikarwar 1701004019WL000347 Chhotu Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ChhotuSikarwar FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-019-001/425-C
(KHIDORA) 		1701004019NRG25120420240030519 16/04/2024 Shivraj Sikarwar 1701004019WL000347 Shivraj Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShivrajSikarwar FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-019-001/426-B
(KHIDORA) 		1701004019NRG25120420240030520 16/04/2024 Dhurav Singh 1701004019WL000347 Dhurav Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 DhuravSingh FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-019-001/428-C
(KHIDORA) 		1701004019NRG25120420240030521 16/04/2024 Geeta 1701004019WL000347 Geeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Geeta FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-019-001/429-C
(KHIDORA) 		1701004019NRG25120420240030522 16/04/2024 Prithviraj Singh 1701004019WL000347 Prithviraj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PrithvirajSingh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-019-001/430-C
(KHIDORA) 		1701004019NRG25120420240030523 16/04/2024 Sapna 1701004019WL000347 Sapna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sapna FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-019-001/432-C
(KHIDORA) 		1701004019NRG25120420240030524 16/04/2024 Neesha 1701004019WL000347 Neesha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Neesha FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-019-001/440-C
(KHIDORA) 		1701004019NRG25120420240030525 16/04/2024 Sanju Devi 1701004019WL000347 Sanju Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SanjuDevi FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-019-001/444-C
(KHIDORA) 		1701004019NRG25120420240030526 16/04/2024 Shrashti Sikarwar 1701004019WL000347 Shrashti Sikarwar 00688 FINO0001001 1458 1458 Rejected 27/04/2024 519462592 Document Pending for Account Holder turning Major
443 PAHADGARH MP-01-004-019-001/448-D
(KHIDORA) 		1701004019NRG25120420240030530 16/04/2024 Sunayana 1701004019WL000347 Sunayana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sunayana FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-019-001/449-C
(KHIDORA) 		1701004019NRG25120420240030531 16/04/2024 Rani bito 1701004019WL000347 Rani bito 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ranibito FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-019-001/450-C
(KHIDORA) 		1701004019NRG25120420240030532 16/04/2024 Radhika Sikarwar 1701004019WL000347 Radhika Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RadhikaSikarwar FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-019-001/451-C
(KHIDORA) 		1701004019NRG25120420240030533 16/04/2024 Radhika Sikarwar 1701004019WL000347 Radhika Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RadhikaSikarwar FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-019-001/452-C
(KHIDORA) 		1701004019NRG25120420240030534 16/04/2024 Parth Singh 1701004019WL000347 Parth Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ParthSingh FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG25120420240030544 16/04/2024 Saguna 1701004019WL000347 Saguna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Saguna FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG25120420240030545 16/04/2024 Netrapal 1701004019WL000347 Netrapal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Netrapal FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG25120420240030546 16/04/2024 Dev Singh 1701004019WL000347 Dev Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 DevSingh FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG25120420240030547 16/04/2024 Preeti 1701004019WL000347 Preeti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Preeti FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG25120420240030548 16/04/2024 Munesh Singh 1701004019WL000347 Munesh Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 MuneshSingh FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-019-001/546
(KHIDORA) 		1701004019NRG25120420240030549 16/04/2024 Chandrabhan Singh 1701004019WL000347 Chandrabhan Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG25120420240030550 16/04/2024 Mannu 1701004019WL000347 Mannu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mannu FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-019-001/549
(KHIDORA) 		1701004019NRG25120420240030551 16/04/2024 Radha 1701004019WL000347 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radha FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG25120420240030552 16/04/2024 Gouri 1701004019WL000347 Gouri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gouri FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-019-001/551
(KHIDORA) 		1701004019NRG25120420240030553 16/04/2024 Jyoti 1701004019WL000347 Jyoti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jyoti FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG25120420240030554 16/04/2024 Guddi 1701004019WL000347 Guddi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Guddi FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-019-001/553
(KHIDORA) 		1701004019NRG25120420240030555 16/04/2024 Anjali 1701004019WL000347 Anjali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anjali FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG25120420240030556 16/04/2024 Shivani 1701004019WL000347 Shivani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivani FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-019-001/555
(KHIDORA) 		1701004019NRG25120420240030557 16/04/2024 Pawankumar 1701004019WL000347 Pawankumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pawankumar FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG25120420240030558 16/04/2024 Ravindra 1701004019WL000347 Ravindra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ravindra FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-019-001/558-A
(KHIDORA) 		1701004019NRG25120420240030559 16/04/2024 Dharampal 1701004019WL000347 Dharampal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dharampal FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-019-001/559-A
(KHIDORA) 		1701004019NRG25120420240030560 16/04/2024 Radha 1701004019WL000347 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radha FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG25120420240030561 16/04/2024 Mamata 1701004019WL000347 Mamata 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Mamata CENTRAL BANK OF INDIA(607115)
466 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG25120420240030562 16/04/2024 Vikrant Singh 1701004019WL000347 Vikrant Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 VikrantSingh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG25120420240030563 16/04/2024 Girraj Singh 1701004019WL000347 Girraj Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GirrajSingh FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG25120420240030564 16/04/2024 Nahar Singh 1701004019WL000347 Nahar Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 NaharSingh FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-019-001/565-A
(KHIDORA) 		1701004019NRG25120420240030565 16/04/2024 Usha Sikarwar 1701004019WL000347 Usha Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 UshaSikarwar FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG25120420240030566 16/04/2024 Neetu 1701004019WL000347 Neetu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Neetu FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-019-001/569
(KHIDORA) 		1701004019NRG25120420240030567 16/04/2024 Khoob Singh 1701004019WL000347 Khoob Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 KhoobSingh FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-019-001/570
(KHIDORA) 		1701004019NRG25120420240030568 16/04/2024 Sandhya 1701004019WL000347 Sandhya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sandhya FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-019-001/571-A
(KHIDORA) 		1701004019NRG25120420240030569 16/04/2024 Meera Sharma 1701004019WL000347 Meera Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 MeeraSharma FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG25120420240030570 16/04/2024 Vevi 1701004019WL000347 Vevi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vevi FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-019-001/573
(KHIDORA) 		1701004019NRG25120420240030571 16/04/2024 Sukhpal 1701004019WL000347 Sukhpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sukhpal FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-019-001/574-A
(KHIDORA) 		1701004019NRG25120420240030572 16/04/2024 Aneeta 1701004019WL000347 Aneeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Aneeta FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-019-001/575
(KHIDORA) 		1701004019NRG25120420240030573 16/04/2024 Laxmi 1701004019WL000347 Laxmi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Laxmi FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG25120420240030574 16/04/2024 Divakar 1701004019WL000347 Divakar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Divakar FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG25120420240030575 16/04/2024 Ganga 1701004019WL000347 Ganga 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ganga FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG25120420240030576 16/04/2024 Satish 1701004019WL000347 Satish 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Satish FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-019-001/581
(KHIDORA) 		1701004019NRG25120420240030577 16/04/2024 Sangeeta 1701004019WL000347 Sangeeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sangeeta FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-019-001/582
(KHIDORA) 		1701004019NRG25120420240030578 16/04/2024 Poonam 1701004019WL000347 Poonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Poonam FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-019-001/585
(KHIDORA) 		1701004019NRG25120420240030579 16/04/2024 Guddi 1701004019WL000347 Guddi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Guddi FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-019-001/587-A
(KHIDORA) 		1701004019NRG25120420240030580 16/04/2024 Kiran 1701004019WL000347 Kiran 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kiran FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-019-001/588-A
(KHIDORA) 		1701004019NRG25120420240030581 16/04/2024 Sandhya 1701004019WL000347 Sandhya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sandhya FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-019-001/589
(KHIDORA) 		1701004019NRG25120420240030582 16/04/2024 Sunil 1701004019WL000347 Sunil 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sunil FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-019-001/590-A
(KHIDORA) 		1701004019NRG25120420240030583 16/04/2024 Kalyan 1701004019WL000347 Kalyan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kalyan FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-019-001/591
(KHIDORA) 		1701004019NRG25120420240030584 16/04/2024 Bakeel 1701004019WL000347 Bakeel 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Bakeel FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-019-001/592
(KHIDORA) 		1701004019NRG25120420240030585 16/04/2024 Rakhi 1701004019WL000347 Rakhi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rakhi FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-019-001/594
(KHIDORA) 		1701004019NRG25120420240030587 16/04/2024 Rajmani 1701004019WL000347 Rajmani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajmani FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-019-001/595
(KHIDORA) 		1701004019NRG25120420240030588 16/04/2024 Seeta 1701004019WL000347 Seeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Seeta FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-019-001/596
(KHIDORA) 		1701004019NRG25120420240030589 16/04/2024 Bhagvant 1701004019WL000347 Bhagvant 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Bhagvant FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-019-001/597
(KHIDORA) 		1701004019NRG25120420240030590 16/04/2024 Dhabale 1701004019WL000347 Dhabale 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dhabale FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-019-001/598
(KHIDORA) 		1701004019NRG25120420240030591 16/04/2024 Munni 1701004019WL000347 Munni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munni FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-019-001/599
(KHIDORA) 		1701004019NRG25120420240030592 16/04/2024 Dhaniram 1701004019WL000347 Dhaniram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dhaniram FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-019-001/600-A
(KHIDORA) 		1701004019NRG25120420240030593 16/04/2024 Pooran 1701004019WL000347 Pooran 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Pooran STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-019-001/601-A
(KHIDORA) 		1701004019NRG25120420240030594 16/04/2024 Dharam Singh 1701004019WL000347 Dharam Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 DharamSingh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-019-001/602-A
(KHIDORA) 		1701004019NRG25120420240030595 16/04/2024 Pradeep 1701004019WL000347 Pradeep 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pradeep FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-019-001/603
(KHIDORA) 		1701004019NRG25120420240030596 16/04/2024 Vinita 1701004019WL000347 Vinita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vinita FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-019-001/604-A
(KHIDORA) 		1701004019NRG25120420240030597 16/04/2024 Sudama 1701004019WL000347 Sudama 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sudama FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-019-001/610
(KHIDORA) 		1701004019NRG25120420240030598 16/04/2024 Hemraj 1701004019WL000347 Hemraj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Hemraj INDIAN BANK(607105)
502 PAHADGARH MP-01-004-019-001/611
(KHIDORA) 		1701004019NRG25120420240030599 16/04/2024 Rekha 1701004019WL000347 Rekha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rekha FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-019-001/612
(KHIDORA) 		1701004019NRG25120420240030600 16/04/2024 Rajkumari 1701004019WL000347 Rajkumari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajkumari FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-019-001/613
(KHIDORA) 		1701004019NRG25120420240030601 16/04/2024 Gayatri 1701004019WL000347 Gayatri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gayatri FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-019-001/614
(KHIDORA) 		1701004019NRG25120420240030602 16/04/2024 Dharmendra 1701004019WL000347 Dharmendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dharmendra FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-019-001/616
(KHIDORA) 		1701004019NRG25120420240030603 16/04/2024 Munna 1701004019WL000347 Munna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munna FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-019-001/617
(KHIDORA) 		1701004019NRG25120420240030604 16/04/2024 Anuj 1701004019WL000347 Anuj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anuj FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-019-001/618-A
(KHIDORA) 		1701004019NRG25120420240030605 16/04/2024 Surendra 1701004019WL000347 Surendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Surendra FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-019-001/619
(KHIDORA) 		1701004019NRG25120420240030606 16/04/2024 Rammurti 1701004019WL000347 Rammurti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rammurti FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-019-001/620
(KHIDORA) 		1701004019NRG25120420240030607 16/04/2024 Harichandra 1701004019WL000347 Harichandra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Harichandra FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-019-001/621-A
(KHIDORA) 		1701004019NRG25120420240030608 16/04/2024 Kumkum 1701004019WL000347 Kumkum 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kumkum FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-019-001/622
(KHIDORA) 		1701004019NRG25120420240030609 16/04/2024 Kalindri 1701004019WL000347 Kalindri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kalindri FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-019-001/623
(KHIDORA) 		1701004019NRG25120420240030610 16/04/2024 Vashundhra 1701004019WL000347 Vashundhra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vashundhra FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-019-001/624
(KHIDORA) 		1701004019NRG25120420240030611 16/04/2024 Raju 1701004019WL000347 Raju 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Raju FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-019-001/625-A
(KHIDORA) 		1701004019NRG25120420240030612 16/04/2024 Meera 1701004019WL000347 Meera 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Meera FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-019-001/626-A
(KHIDORA) 		1701004019NRG25120420240030613 16/04/2024 Megh Singh 1701004019WL000347 Megh Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 MeghSingh FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-019-001/627-A
(KHIDORA) 		1701004019NRG25120420240030614 16/04/2024 Chhama 1701004019WL000347 Chhama 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Chhama STATE BANK OF INDIA(508548)
518 PAHADGARH MP-01-004-019-001/628
(KHIDORA) 		1701004019NRG25120420240030615 16/04/2024 Sonu 1701004019WL000347 Sonu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sonu FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-019-001/629
(KHIDORA) 		1701004019NRG25120420240030616 16/04/2024 Kalpana 1701004019WL000347 Kalpana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kalpana FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-019-001/630
(KHIDORA) 		1701004019NRG25120420240030617 16/04/2024 Kamlesh 1701004019WL000347 Kamlesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kamlesh FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-019-001/635
(KHIDORA) 		1701004019NRG25120420240030618 16/04/2024 Meera 1701004019WL000347 Meera 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Meera FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-019-001/636-A
(KHIDORA) 		1701004019NRG25120420240030619 16/04/2024 Sadhna 1701004019WL000347 Sadhna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sadhna FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-019-001/638-A
(KHIDORA) 		1701004019NRG25120420240030620 16/04/2024 Sangeeta 1701004019WL000347 Sangeeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sangeeta FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-019-001/639
(KHIDORA) 		1701004019NRG25120420240030621 16/04/2024 Ashok 1701004019WL000347 Ashok 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ashok FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-019-001/640-A
(KHIDORA) 		1701004019NRG25120420240030622 16/04/2024 Rekha 1701004019WL000347 Rekha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rekha FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-019-001/641-A
(KHIDORA) 		1701004019NRG25120420240030623 16/04/2024 Akash 1701004019WL000347 Akash 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Akash FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-019-001/643
(KHIDORA) 		1701004019NRG25120420240030624 16/04/2024 Radha 1701004019WL000347 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radha FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-019-001/644
(KHIDORA) 		1701004019NRG25120420240030625 16/04/2024 Suman 1701004019WL000347 Suman 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Suman FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-019-001/646-A
(KHIDORA) 		1701004019NRG25120420240030626 16/04/2024 Vivek 1701004019WL000347 Vivek 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vivek FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-019-001/647
(KHIDORA) 		1701004019NRG25120420240030627 16/04/2024 Tanu 1701004019WL000347 Tanu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Tanu FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-019-001/648-A
(KHIDORA) 		1701004019NRG25120420240030628 16/04/2024 Seema 1701004019WL000347 Seema 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Seema BANK OF INDIA(508505)
532 PAHADGARH MP-01-004-019-001/649-A
(KHIDORA) 		1701004019NRG25120420240030629 16/04/2024 Kalpana 1701004019WL000347 Kalpana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kalpana FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-019-001/653
(KHIDORA) 		1701004019NRG25120420240030630 16/04/2024 Kushama 1701004019WL000347 Kushama 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kushama FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-019-001/654-A
(KHIDORA) 		1701004019NRG25120420240030631 16/04/2024 Udaybhan 1701004019WL000347 Udaybhan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Udaybhan FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG25120420240030632 16/04/2024 Nagendra 1701004019WL000347 Nagendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Nagendra FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-019-001/656
(KHIDORA) 		1701004019NRG25120420240030633 16/04/2024 Manju 1701004019WL000347 Manju 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Manju FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG25120420240030634 16/04/2024 Meera 1701004019WL000347 Meera 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Meera FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-019-001/658-A
(KHIDORA) 		1701004019NRG25120420240030635 16/04/2024 Sumer 1701004019WL000347 Sumer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sumer FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-019-001/661
(KHIDORA) 		1701004019NRG25120420240030636 16/04/2024 Devendra 1701004019WL000347 Devendra 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Devendra BANK OF INDIA(508505)
540 PAHADGARH MP-01-004-019-001/662
(KHIDORA) 		1701004019NRG25120420240030637 16/04/2024 Rambeer 1701004019WL000347 Rambeer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rambeer FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG25120420240030638 16/04/2024 Ramdhakeli 1701004019WL000347 Ramdhakeli 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG25120420240030639 16/04/2024 Jitendra 1701004019WL000347 Jitendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jitendra FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-019-001/667
(KHIDORA) 		1701004019NRG25120420240030640 16/04/2024 Jor Singh 1701004019WL000347 Jor Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JorSingh FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG25120420240030641 16/04/2024 Gandhraf 1701004019WL000347 Gandhraf 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gandhraf FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG25120420240030642 16/04/2024 Girraj 1701004019WL000347 Girraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Girraj FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-019-001/672
(KHIDORA) 		1701004019NRG25120420240030643 16/04/2024 Radha 1701004019WL000347 Radha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Radha FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG25120420240030644 16/04/2024 Laxmi 1701004019WL000347 Laxmi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Laxmi FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG25120420240030645 16/04/2024 Ravi 1701004019WL000347 Ravi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ravi FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG25120420240030646 16/04/2024 Mangi 1701004019WL000347 Mangi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mangi FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-019-001/676
(KHIDORA) 		1701004019NRG25120420240030647 16/04/2024 Pramod 1701004019WL000347 Pramod 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pramod FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG25120420240030648 16/04/2024 Munni 1701004019WL000347 Munni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munni FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-019-001/678
(KHIDORA) 		1701004019NRG25120420240030649 16/04/2024 Munesh 1701004019WL000347 Munesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Munesh STATE BANK OF INDIA(508548)
553 PAHADGARH MP-01-004-019-001/679
(KHIDORA) 		1701004019NRG25120420240030650 16/04/2024 Bimla 1701004019WL000347 Bimla 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Bimla FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG25120420240030651 16/04/2024 Lachhi 1701004019WL000347 Lachhi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Lachhi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-019-001/681
(KHIDORA) 		1701004019NRG25120420240030652 16/04/2024 Patiram 1701004019WL000347 Patiram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Patiram FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG25120420240030653 16/04/2024 Rajpal 1701004019WL000347 Rajpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajpal FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG25120420240030654 16/04/2024 Narmada 1701004019WL000347 Narmada 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Narmada FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG25120420240030655 16/04/2024 Kalpana 1701004019WL000347 Kalpana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kalpana FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG25120420240030656 16/04/2024 Sheela 1701004019WL000347 Sheela 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sheela FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG25120420240030657 16/04/2024 Shayamjeet 1701004019WL000347 Shayamjeet 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shayamjeet FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-019-001/692
(KHIDORA) 		1701004019NRG25120420240030658 16/04/2024 Bhuri 1701004019WL000347 Bhuri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Bhuri FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG25120420240030659 16/04/2024 Dileep 1701004019WL000347 Dileep 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dileep FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG25120420240030660 16/04/2024 Seema 1701004019WL000347 Seema 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Seema FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-019-001/697-A
(KHIDORA) 		1701004019NRG25120420240030661 16/04/2024 Pooja 1701004019WL000347 Pooja 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Pooja CENTRAL BANK OF INDIA(607115)
565 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG25120420240030662 16/04/2024 Guddi 1701004019WL000347 Guddi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Guddi FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG25120420240030663 16/04/2024 Ramkumar 1701004019WL000347 Ramkumar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramkumar FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG25120420240030664 16/04/2024 Vinod 1701004019WL000347 Vinod 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vinod FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-019-001/702
(KHIDORA) 		1701004019NRG25120420240030665 16/04/2024 Amit 1701004019WL000347 Amit 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Amit FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-019-001/704
(KHIDORA) 		1701004019NRG25120420240030666 16/04/2024 Raghubeer 1701004019WL000347 Raghubeer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Raghubeer FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG25120420240030667 16/04/2024 Archna 1701004019WL000347 Archna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Archna FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG25120420240030668 16/04/2024 Koshalya 1701004019WL000347 Koshalya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Koshalya FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG25120420240030669 16/04/2024 Shishupal 1701004019WL000347 Shishupal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Shishupal CENTRAL BANK OF INDIA(607115)
573 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG25120420240030670 16/04/2024 Hom Singh 1701004019WL000347 Hom Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 HomSingh FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-019-001/711
(KHIDORA) 		1701004019NRG25120420240030671 16/04/2024 Ravendra 1701004019WL000347 Ravendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ravendra FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG25120420240030673 16/04/2024 Dipti 1701004019WL000347 Dipti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dipti FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG25120420240030674 16/04/2024 Vimal 1701004019WL000347 Vimal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vimal FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-019-001/715-A
(KHIDORA) 		1701004019NRG25120420240030675 16/04/2024 Hariraj 1701004019WL000347 Hariraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Hariraj FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-019-001/716
(KHIDORA) 		1701004019NRG25120420240030676 16/04/2024 Kripal 1701004019WL000347 Kripal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kripal FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-019-001/718
(KHIDORA) 		1701004019NRG25120420240030677 16/04/2024 Mamta 1701004019WL000347 Mamta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mamta FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-019-001/719
(KHIDORA) 		1701004019NRG25120420240030678 16/04/2024 Durgesh 1701004019WL000347 Durgesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Durgesh INDUSIND BANK(607189)
581 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG25120420240030679 16/04/2024 Raghuveer 1701004019WL000347 Raghuveer 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Raghuveer STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-019-001/722
(KHIDORA) 		1701004019NRG25120420240030680 16/04/2024 Ramrati 1701004019WL000347 Ramrati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
583 PAHADGARH MP-01-004-019-001/724
(KHIDORA) 		1701004019NRG25120420240030681 16/04/2024 Anil 1701004019WL000347 Anil 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Anil PUNJAB NATIONAL BANK(508568)
584 PAHADGARH MP-01-004-019-001/725
(KHIDORA) 		1701004019NRG25120420240030682 16/04/2024 Jaswant 1701004019WL000347 Jaswant 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jaswant FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG25120420240030683 16/04/2024 Munna 1701004019WL000347 Munna 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Munna STATE BANK OF INDIA(508548)
586 PAHADGARH MP-01-004-019-001/727
(KHIDORA) 		1701004019NRG25120420240030684 16/04/2024 Ajay 1701004019WL000347 Ajay 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Ajay STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-019-001/728
(KHIDORA) 		1701004019NRG25120420240030685 16/04/2024 Munni 1701004019WL000347 Munni 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Munni STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG25120420240030686 16/04/2024 Somveer 1701004019WL000347 Somveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Somveer FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG25120420240030687 16/04/2024 Sadhana 1701004019WL000347 Sadhana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sadhana FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG25120420240030688 16/04/2024 Girraj 1701004019WL000347 Girraj 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Girraj FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG25120420240030689 16/04/2024 Rustam 1701004019WL000347 Rustam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rustam FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG25120420240030690 16/04/2024 Manju 1701004019WL000347 Manju 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Manju CENTRAL BANK OF INDIA(607115)
593 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG25120420240030691 16/04/2024 Mithlesh 1701004019WL000347 Mithlesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mithlesh FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG25120420240030693 16/04/2024 Jyoti 1701004019WL000347 Jyoti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jyoti FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-019-001/739
(KHIDORA) 		1701004019NRG25120420240030694 16/04/2024 Guddi 1701004019WL000347 Guddi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Guddi PUNJAB NATIONAL BANK(508568)
596 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG25120420240030695 16/04/2024 Mithlesh 1701004019WL000347 Mithlesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mithlesh FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG25120420240030696 16/04/2024 Archna 1701004019WL000347 Archna 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Archna FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG25120420240030697 16/04/2024 Jyoti 1701004019WL000347 Jyoti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jyoti FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG25120420240030698 16/04/2024 Keshkali 1701004019WL000347 Keshkali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Keshkali FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG25120420240030699 16/04/2024 Hemlata 1701004019WL000347 Hemlata 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Hemlata FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG25120420240030700 16/04/2024 Barelal 1701004019WL000347 Barelal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Barelal FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG25120420240030701 16/04/2024 Rachana 1701004019WL000347 Rachana 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rachana FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG25120420240030702 16/04/2024 Haeibhajan 1701004019WL000347 Haeibhajan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Haeibhajan FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG25120420240030703 16/04/2024 Suman 1701004019WL000347 Suman 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Suman FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-019-001/749
(KHIDORA) 		1701004019NRG25120420240030704 16/04/2024 Anshu 1701004019WL000347 Anshu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anshu FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-019-001/750
(KHIDORA) 		1701004019NRG25120420240030705 16/04/2024 Urmila 1701004019WL000347 Urmila 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Urmila FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-019-001/751
(KHIDORA) 		1701004019NRG25120420240030706 16/04/2024 Sangeeta 1701004019WL000347 Sangeeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sangeeta FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-019-001/752
(KHIDORA) 		1701004019NRG25120420240030707 16/04/2024 Asshu 1701004019WL000347 Asshu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Asshu FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-019-001/754
(KHIDORA) 		1701004019NRG25120420240030708 16/04/2024 Indrapal Singh 1701004019WL000347 Indrapal Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG25120420240030709 16/04/2024 Anand 1701004019WL000347 Anand 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anand FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-019-001/756
(KHIDORA) 		1701004019NRG25120420240030710 16/04/2024 Gudiya 1701004019WL000347 Gudiya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gudiya FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-019-001/757
(KHIDORA) 		1701004019NRG25120420240030711 16/04/2024 Pushpa 1701004019WL000347 Pushpa 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pushpa FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-019-001/758
(KHIDORA) 		1701004019NRG25120420240030712 16/04/2024 Ramvati 1701004019WL000347 Ramvati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramvati FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-019-001/759
(KHIDORA) 		1701004019NRG25120420240030713 16/04/2024 Kavita 1701004019WL000347 Kavita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Kavita FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-019-001/760
(KHIDORA) 		1701004019NRG25120420240030714 16/04/2024 Rubi 1701004019WL000347 Rubi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rubi FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-019-001/761
(KHIDORA) 		1701004019NRG25120420240030715 16/04/2024 Soni 1701004019WL000347 Soni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Soni FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-019-001/762
(KHIDORA) 		1701004019NRG25120420240030716 16/04/2024 Vitti 1701004019WL000347 Vitti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vitti FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-019-001/763
(KHIDORA) 		1701004019NRG25120420240030717 16/04/2024 Yuvraj 1701004019WL000347 Yuvraj 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462592 Yuvraj FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-019-001/765
(KHIDORA) 		1701004019NRG25120420240030718 16/04/2024 Tussanpal 1701004019WL000347 Tussanpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Tussanpal FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-019-001/766
(KHIDORA) 		1701004019NRG25120420240030719 16/04/2024 Dhanpal 1701004019WL000347 Dhanpal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dhanpal FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-019-001/767
(KHIDORA) 		1701004019NRG25120420240030720 16/04/2024 Siyaram 1701004019WL000347 Siyaram 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Siyaram FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-019-001/768
(KHIDORA) 		1701004019NRG25120420240030721 16/04/2024 Twinkle 1701004019WL000347 Twinkle 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Twinkle FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-019-001/769
(KHIDORA) 		1701004019NRG25120420240030722 16/04/2024 Dhruv 1701004019WL000347 Dhruv 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dhruv FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-019-001/770
(KHIDORA) 		1701004019NRG25120420240030723 16/04/2024 Ramhet jatav 1701004019WL000347 Ramhet jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramhetjatav FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-019-001/771
(KHIDORA) 		1701004019NRG25120420240030724 16/04/2024 Jagdeesh 1701004019WL000347 Jagdeesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jagdeesh FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-019-001/773
(KHIDORA) 		1701004019NRG25120420240030725 16/04/2024 Karatar 1701004019WL000347 Karatar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Karatar FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-019-001/774
(KHIDORA) 		1701004019NRG25120420240030726 16/04/2024 Shivani 1701004019WL000347 Shivani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shivani FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-019-001/775
(KHIDORA) 		1701004019NRG25120420240030727 16/04/2024 Ranveer 1701004019WL000347 Ranveer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ranveer FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-019-001/777
(KHIDORA) 		1701004019NRG25120420240030728 16/04/2024 Suneeta 1701004019WL000347 Suneeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Suneeta FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-019-001/778
(KHIDORA) 		1701004019NRG25120420240030729 16/04/2024 Brajesh 1701004019WL000347 Brajesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Brajesh FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-019-001/779
(KHIDORA) 		1701004019NRG25120420240030730 16/04/2024 Rajbahadur 1701004019WL000347 Rajbahadur 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajbahadur FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-019-001/780
(KHIDORA) 		1701004019NRG25120420240030731 16/04/2024 Dharmendra 1701004019WL000347 Dharmendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Dharmendra FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-019-001/781
(KHIDORA) 		1701004019NRG25120420240030732 16/04/2024 Vikash 1701004019WL000347 Vikash 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vikash FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-019-001/784
(KHIDORA) 		1701004019NRG25120420240030735 16/04/2024 Shivani Sikarwar 1701004019WL000347 Shivani Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShivaniSikarwar FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-019-001/788
(KHIDORA) 		1701004019NRG25120420240030738 16/04/2024 SHIVANI 1701004019WL000347 SHIVANI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SHIVANI FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-019-001/789
(KHIDORA) 		1701004019NRG25120420240030739 16/04/2024 Rubi 1701004019WL000347 Rubi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rubi FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-019-001/790
(KHIDORA) 		1701004019NRG25120420240030740 16/04/2024 Surendra Singh 1701004019WL000347 Surendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SurendraSingh FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-019-001/791
(KHIDORA) 		1701004019NRG25120420240030741 16/04/2024 Ajaypal 1701004019WL000347 Ajaypal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Ajaypal CENTRAL BANK OF INDIA(607115)
639 PAHADGARH MP-01-004-019-001/792
(KHIDORA) 		1701004019NRG25120420240030742 16/04/2024 ramu 1701004019WL000347 ramu 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ramu FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-019-001/793
(KHIDORA) 		1701004019NRG25120420240030743 16/04/2024 Shivam Singh 1701004019WL000347 Shivam Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShivamSingh FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-019-001/794
(KHIDORA) 		1701004019NRG25120420240030744 16/04/2024 Malti Devi 1701004019WL000347 Malti Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 MaltiDevi FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-019-001/796
(KHIDORA) 		1701004019NRG25120420240030745 16/04/2024 Kalyan Singh 1701004019WL000347 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 KalyanSingh FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-019-001/797
(KHIDORA) 		1701004019NRG25120420240030746 16/04/2024 Ramprakash 1701004019WL000347 Ramprakash 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramprakash FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-019-001/798
(KHIDORA) 		1701004019NRG25120420240030747 16/04/2024 Amod Singh 1701004019WL000347 Amod Singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 AmodSingh STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-019-001/799
(KHIDORA) 		1701004019NRG25120420240030748 16/04/2024 Surendra Singh 1701004019WL000347 Surendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SurendraSingh FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-019-001/800
(KHIDORA) 		1701004019NRG25120420240030749 16/04/2024 Aradhana Sikarwar 1701004019WL000347 Aradhana Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AradhanaSikarwar FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-019-001/801
(KHIDORA) 		1701004019NRG25120420240030750 16/04/2024 Bhupendra Singh Sikarwar 1701004019WL000347 Bhupendra Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 BhupendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-019-001/802
(KHIDORA) 		1701004019NRG25120420240030751 16/04/2024 Satendra Singh 1701004019WL000347 Satendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SatendraSingh FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-019-001/803
(KHIDORA) 		1701004019NRG25120420240030752 16/04/2024 Manish Singh 1701004019WL000347 Manish Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ManishSingh FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-019-001/807-A
(KHIDORA) 		1701004019NRG25120420240030755 16/04/2024 Upendra Singh 1701004019WL000347 Upendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 UpendraSingh FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-019-001/808-A
(KHIDORA) 		1701004019NRG25120420240030756 16/04/2024 Jyoti Sikarwar 1701004019WL000347 Jyoti Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JyotiSikarwar FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-019-001/809-A
(KHIDORA) 		1701004019NRG25120420240030757 16/04/2024 Shalini Sikarwar 1701004019WL000347 Shalini Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-019-001/810-A
(KHIDORA) 		1701004019NRG25120420240030758 16/04/2024 Geeta Sikarwar 1701004019WL000347 Geeta Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-019-001/811-A
(KHIDORA) 		1701004019NRG25120420240030759 16/04/2024 Sarita 1701004019WL000347 Sarita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sarita FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-019-001/812-A
(KHIDORA) 		1701004019NRG25120420240030760 16/04/2024 Manjesh 1701004019WL000347 Manjesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Manjesh FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-019-001/813-A
(KHIDORA) 		1701004019NRG25120420240030761 16/04/2024 Virendra Singh 1701004019WL000347 Virendra Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 VirendraSingh FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-019-001/814-A
(KHIDORA) 		1701004019NRG25120420240030762 16/04/2024 Aneeta 1701004019WL000347 Aneeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Aneeta FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-019-001/815-A
(KHIDORA) 		1701004019NRG25120420240030763 16/04/2024 Bandana Devi 1701004019WL000347 Bandana Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 BandanaDevi FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-019-001/816-A
(KHIDORA) 		1701004019NRG25120420240030764 16/04/2024 roshani parmar 1701004019WL000347 roshani parmar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 roshaniparmar FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-019-001/817-A
(KHIDORA) 		1701004019NRG25120420240030765 16/04/2024 deepak parmar 1701004019WL000347 deepak parmar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 deepakparmar FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-019-001/818-A
(KHIDORA) 		1701004019NRG25120420240030766 16/04/2024 Chandrapal Singh Parmar 1701004019WL000347 Chandrapal Singh Parmar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ChandrapalSinghParmar FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-019-001/819-A
(KHIDORA) 		1701004019NRG25120420240030767 16/04/2024 Kalavati 1701004019WL000347 Kalavati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
663 PAHADGARH MP-01-004-019-001/820-A
(KHIDORA) 		1701004019NRG25120420240030768 16/04/2024 Ranidevi Parmar 1701004019WL000347 Ranidevi Parmar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 RanideviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
664 PAHADGARH MP-01-004-019-001/821-A
(KHIDORA) 		1701004019NRG25120420240030769 16/04/2024 Rakesh 1701004019WL000347 Rakesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rakesh FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-019-001/822-A
(KHIDORA) 		1701004019NRG25120420240030770 16/04/2024 Meena Parmar 1701004019WL000347 Meena Parmar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 MeenaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
666 PAHADGARH MP-01-004-019-001/823-A
(KHIDORA) 		1701004019NRG25120420240030771 16/04/2024 Lalita 1701004019WL000347 Lalita 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Lalita FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-019-001/824-A
(KHIDORA) 		1701004019NRG25120420240030772 16/04/2024 brahmanand 1701004019WL000347 brahmanand 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 brahmanand FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-019-001/825-A
(KHIDORA) 		1701004019NRG25120420240030773 16/04/2024 narendra singh 1701004019WL000347 narendra singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 narendrasingh IDBI BANK(607095)
669 PAHADGARH MP-01-004-019-001/826-A
(KHIDORA) 		1701004019NRG25120420240030774 16/04/2024 maya 1701004019WL000347 maya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 maya FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-019-001/827-A
(KHIDORA) 		1701004019NRG25120420240030775 16/04/2024 Pappu lal 1701004019WL000347 Pappu lal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pappulal FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-019-001/828-A
(KHIDORA) 		1701004019NRG25120420240030776 16/04/2024 reena jatav 1701004019WL000347 reena jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 reenajatav FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-019-001/829-A
(KHIDORA) 		1701004019NRG25120420240030777 16/04/2024 suman bai 1701004019WL000347 suman bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 sumanbai FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-019-001/830-A
(KHIDORA) 		1701004019NRG25120420240030778 16/04/2024 manoj sharma 1701004019WL000347 manoj sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 manojsharma FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-019-001/834-A
(KHIDORA) 		1701004019NRG25120420240030779 16/04/2024 Rambraj Sikarwar 1701004019WL000347 Rambraj Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RambrajSikarwar FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-019-001/840-A
(KHIDORA) 		1701004019NRG25120420240030780 16/04/2024 Anjali 1701004019WL000347 Anjali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Anjali FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-019-001/841-A
(KHIDORA) 		1701004019NRG25120420240030781 16/04/2024 Diksha 1701004019WL000347 Diksha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Diksha FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-019-001/842-A
(KHIDORA) 		1701004019NRG25120420240030782 16/04/2024 Jitendra 1701004019WL000347 Jitendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Jitendra FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-019-001/843-A
(KHIDORA) 		1701004019NRG25120420240030783 16/04/2024 Indal 1701004019WL000347 Indal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Indal FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-019-001/844-A
(KHIDORA) 		1701004019NRG25120420240030784 16/04/2024 Manjesh 1701004019WL000347 Manjesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Manjesh FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-019-001/845-A
(KHIDORA) 		1701004019NRG25120420240030785 16/04/2024 Lali 1701004019WL000347 Lali 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Lali FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-019-001/848-A
(KHIDORA) 		1701004019NRG25120420240030786 16/04/2024 Ramroop 1701004019WL000347 Ramroop 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Ramroop FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-019-001/849-A
(KHIDORA) 		1701004019NRG25120420240030787 16/04/2024 Golu Sikarwar 1701004019WL000347 Golu Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 GoluSikarwar FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-019-001/850-A
(KHIDORA) 		1701004019NRG25120420240030788 16/04/2024 Pavan 1701004019WL000347 Pavan 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Pavan FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-019-001/851-A
(KHIDORA) 		1701004019NRG25120420240030789 16/04/2024 Mukesh 1701004019WL000347 Mukesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mukesh FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-019-001/852-A
(KHIDORA) 		1701004019NRG25120420240030790 16/04/2024 Saloni 1701004019WL000347 Saloni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Saloni FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-019-001/853-A
(KHIDORA) 		1701004019NRG25120420240030791 16/04/2024 Chinkesh 1701004019WL000347 Chinkesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Chinkesh FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-019-001/854-A
(KHIDORA) 		1701004019NRG25120420240030792 16/04/2024 Ashish Sharma 1701004019WL000347 Ashish Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 AshishSharma FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-019-001/855-A
(KHIDORA) 		1701004019NRG25120420240030793 16/04/2024 Omprakash 1701004019WL000347 Omprakash 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Omprakash FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-019-001/856-A
(KHIDORA) 		1701004019NRG25120420240030794 16/04/2024 Shri Kumar Sharma 1701004019WL000347 Shri Kumar Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShriKumarSharma FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-019-001/857-A
(KHIDORA) 		1701004019NRG25120420240030795 16/04/2024 Swati Sharma 1701004019WL000347 Swati Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SwatiSharma FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-019-001/858-A
(KHIDORA) 		1701004019NRG25120420240030796 16/04/2024 Radha Sharma 1701004019WL000347 Radha Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RadhaSharma FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-019-001/859-A
(KHIDORA) 		1701004019NRG25120420240030797 16/04/2024 Munni 1701004019WL000347 Munni 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Munni FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-019-001/860-A
(KHIDORA) 		1701004019NRG25120420240030798 16/04/2024 Jagdeesh Sharma 1701004019WL000347 Jagdeesh Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JagdeeshSharma FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-019-001/861-A
(KHIDORA) 		1701004019NRG25120420240030799 16/04/2024 Ranveer Sharma 1701004019WL000347 Ranveer Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RanveerSharma FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-019-001/862-A
(KHIDORA) 		1701004019NRG25120420240030800 16/04/2024 Rajkumar Sharma 1701004019WL000347 Rajkumar Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-019-001/863-A
(KHIDORA) 		1701004019NRG25120420240030801 16/04/2024 Sevaram Sharma 1701004019WL000347 Sevaram Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SevaramSharma FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-019-001/864-A
(KHIDORA) 		1701004019NRG25120420240030802 16/04/2024 Seelata Devi 1701004019WL000347 Seelata Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SeelataDevi FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-019-001/865-A
(KHIDORA) 		1701004019NRG25120420240030803 16/04/2024 Mohini 1701004019WL000347 Mohini 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mohini FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-019-001/866-A
(KHIDORA) 		1701004019NRG25120420240030804 16/04/2024 Krishna Parmar 1701004019WL000347 Krishna Parmar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 KrishnaParmar FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-019-001/867-A
(KHIDORA) 		1701004019NRG25120420240030805 16/04/2024 Santosh Singh Parmar 1701004019WL000347 Santosh Singh Parmar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 SantoshSinghParmar FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-019-001/868-A
(KHIDORA) 		1701004019NRG25120420240030806 16/04/2024 Rakhi Parmar 1701004019WL000347 Rakhi Parmar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RakhiParmar FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-019-001/869-A
(KHIDORA) 		1701004019NRG25120420240030807 16/04/2024 Radhika Sikarwar 1701004019WL000347 Radhika Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 RadhikaSikarwar FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-019-001/870-A
(KHIDORA) 		1701004019NRG25120420240030808 16/04/2024 ran singh 1701004019WL000347 ran singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 ransingh STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-019-001/871-A
(KHIDORA) 		1701004019NRG25120420240030809 16/04/2024 shivdyal singh 1701004019WL000347 shivdyal singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 shivdyalsingh STATE BANK OF INDIA(508548)
705 PAHADGARH MP-01-004-019-001/872-A
(KHIDORA) 		1701004019NRG25120420240030810 16/04/2024 ravi singh 1701004019WL000347 ravi singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 ravisingh STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-019-001/873-A
(KHIDORA) 		1701004019NRG25120420240030811 16/04/2024 Sangeeta 1701004019WL000347 Sangeeta 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sangeeta FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-019-001/874-A
(KHIDORA) 		1701004019NRG25120420240030812 16/04/2024 Mahesh 1701004019WL000347 Mahesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Mahesh FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-019-001/875-A
(KHIDORA) 		1701004019NRG25120420240030813 16/04/2024 rekha devi 1701004019WL000347 rekha devi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 rekhadevi PUNJAB NATIONAL BANK(508568)
709 PAHADGARH MP-01-004-019-001/876-A
(KHIDORA) 		1701004019NRG25120420240030814 16/04/2024 rammurati 1701004019WL000347 rammurati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 rammurati PUNJAB NATIONAL BANK(508568)
710 PAHADGARH MP-01-004-019-001/877-A
(KHIDORA) 		1701004019NRG25120420240030815 16/04/2024 rambeer singh sikarwar 1701004019WL000347 rambeer singh sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 rambeersinghsikarwar FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-019-001/878-A
(KHIDORA) 		1701004019NRG25120420240030816 16/04/2024 nattho sikarwar 1701004019WL000347 nattho sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 natthosikarwar FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-019-001/879-A
(KHIDORA) 		1701004019NRG25120420240030817 16/04/2024 javitri 1701004019WL000347 javitri 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 javitri STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-019-001/880-A
(KHIDORA) 		1701004019NRG25120420240030818 16/04/2024 satyavati 1701004019WL000347 satyavati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 satyavati CENTRAL BANK OF INDIA(607115)
714 PAHADGARH MP-01-004-019-001/882-A
(KHIDORA) 		1701004019NRG25120420240030819 16/04/2024 omvati 1701004019WL000347 omvati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 omvati FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-019-001/883-A
(KHIDORA) 		1701004019NRG25120420240030820 16/04/2024 Shriram Singh 1701004019WL000347 Shriram Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShriramSingh FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-019-001/884-A
(KHIDORA) 		1701004019NRG25120420240030821 16/04/2024 satyabhan singh 1701004019WL000347 satyabhan singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462592 satyabhansingh STATE BANK OF INDIA(508548)
717 PAHADGARH MP-01-004-019-001/887-A
(KHIDORA) 		1701004019NRG25120420240030824 16/04/2024 Priyanka 1701004019WL000347 Priyanka 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Priyanka FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-019-001/889-A
(KHIDORA) 		1701004019NRG25120420240030825 16/04/2024 Gayatri 1701004019WL000347 Gayatri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Gayatri FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-019-001/890-A
(KHIDORA) 		1701004019NRG25120420240030826 16/04/2024 Shivam Singh 1701004019WL000347 Shivam Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ShivamSingh FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-019-001/891-A
(KHIDORA) 		1701004019NRG25120420240030827 16/04/2024 Sovran t 1701004019WL000347 Sovran t 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Sovrant FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-019-001/892-A
(KHIDORA) 		1701004019NRG25120420240030828 16/04/2024 Rama 1701004019WL000347 Rama 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rama FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-019-001/893-A
(KHIDORA) 		1701004019NRG25120420240030829 16/04/2024 Shakhi 1701004019WL000347 Shakhi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Shakhi FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-019-001/894-A
(KHIDORA) 		1701004019NRG25120420240030830 16/04/2024 Juli Sikarwar 1701004019WL000347 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-019-001/895-A
(KHIDORA) 		1701004019NRG25120420240030831 16/04/2024 Asiki 1701004019WL000347 Asiki 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Asiki FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-019-001/896-A
(KHIDORA) 		1701004019NRG25120420240030832 16/04/2024 Nahani bai 1701004019WL000347 Nahani bai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Nahanibai FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-019-001/897-A
(KHIDORA) 		1701004019NRG25120420240030833 16/04/2024 Pan Singh 1701004019WL000347 Pan Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 PanSingh FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-019-001/898-A
(KHIDORA) 		1701004019NRG25120420240030834 16/04/2024 Rajani 1701004019WL000347 Rajani 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Rajani FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-019-001/899-A
(KHIDORA) 		1701004019NRG25120420240030835 16/04/2024 Harendra 1701004019WL000347 Harendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Harendra FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-019-001/900-A
(KHIDORA) 		1701004019NRG25120420240030836 16/04/2024 Vipin 1701004019WL000347 Vipin 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 Vipin FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-019-001/902-A
(KHIDORA) 		1701004019NRG25120420240030837 16/04/2024 Hari Singh 1701004019WL000347 Hari Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 HariSingh FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-019-001/903-A
(KHIDORA) 		1701004019NRG25120420240030838 16/04/2024 Manoj Sharma 1701004019WL000347 Manoj Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 ManojSharma FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG25120420240030839 16/04/2024 Meera Sharma 1701004019WL000347 Meera Sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462592 MeeraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 853659 853659
733 PAHADGARH MP-01-004-006-001/440
(BRIJGADHI) 		1701004006NRG25140420240053639 16/04/2024 sunita 1701004006WL000615 sunita 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462592 sunita UCO BANK(607066)
734 PAHADGARH MP-01-004-006-001/807
(BRIJGADHI) 		1701004006NRG25140420240053700 16/04/2024 Omvati 1701004006WL000615 Omvati 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462592 Omvati UCO BANK(607066)
735 PAHADGARH MP-01-004-006-001/832
(BRIJGADHI) 		1701004006NRG25140420240053722 16/04/2024 Balattar Singh Gurjar 1701004006WL000615 Balattar Singh Gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462592 BalattarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-019-001/1-A
(KHIDORA) 		1701004019NRG25120420240030238 16/04/2024 Girraj 1701004019WL000347 Girraj 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462592 Girraj CENTRAL BANK OF INDIA(607115)
737 PAHADGARH MP-01-004-019-001/275-C
(KHIDORA) 		1701004019NRG25120420240030384 16/04/2024 ABHISHEK 1701004019WL000347 ABHISHEK 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462592 ABHISHEK FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-019-001/276-C
(KHIDORA) 		1701004019NRG25120420240030385 16/04/2024 RAMLALA 1701004019WL000347 RAMLALA 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462592 RAMLALA FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-019-001/804
(KHIDORA) 		1701004019NRG25120420240030753 16/04/2024 Amrit 1701004019WL000347 Amrit 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462592 Amrit FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-019-001/806-A
(KHIDORA) 		1701004019NRG25120420240030754 16/04/2024 Sheela 1701004019WL000347 Sheela 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462592 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
741 PAHADGARH MP-01-004-006-001/1298
(BRIJGADHI) 		1701004006NRG25140420240053474 16/04/2024 Rajani Rajak 1701004006WL000615 Rajani Rajak 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 RajaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-006-001/1511-A
(BRIJGADHI) 		1701004006NRG25140420240053532 16/04/2024 Nirma Jatav 1701004006WL000615 Nirma Jatav 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 NirmaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-006-001/571-A
(BRIJGADHI) 		1701004006NRG25140420240053667 16/04/2024 Kallan Gusai 1701004006WL000615 Kallan Gusai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 KallanGusai INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-006-001/812
(BRIJGADHI) 		1701004006NRG25140420240053705 16/04/2024 Usha Dhakad 1701004006WL000615 Usha Dhakad 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 UshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-006-001/822
(BRIJGADHI) 		1701004006NRG25140420240053714 16/04/2024 Maneesha 1701004006WL000615 Maneesha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-006-001/827
(BRIJGADHI) 		1701004006NRG25140420240053719 16/04/2024 Kavita Gurjar 1701004006WL000615 Kavita Gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-006-001/836
(BRIJGADHI) 		1701004006NRG25140420240053725 16/04/2024 Munni Malah 1701004006WL000615 Munni Malah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 MunniMalah INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-006-001/840
(BRIJGADHI) 		1701004006NRG25140420240053729 16/04/2024 Baidi Malha 1701004006WL000615 Baidi Malha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 BaidiMalha INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-006-001/841
(BRIJGADHI) 		1701004006NRG25140420240053730 16/04/2024 Jandel 1701004006WL000615 Jandel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 Jandel STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-006-001/845
(BRIJGADHI) 		1701004006NRG25140420240053735 16/04/2024 Udal 1701004006WL000615 Udal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
751 PAHADGARH MP-01-004-007-001/1364-B
(TINDOKHAR) 		1701004007NRG25140420240056936 16/04/2024 jooli 1701004007WL000649 jooli 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462592 jooli UNION BANK OF INDIA(508500)
752 PAHADGARH MP-01-004-007-001/1900
(TINDOKHAR) 		1701004007NRG25140420240056943 16/04/2024 pradeep shakyha 1701004007WL000649 pradeep shakyha 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462592 pradeepshakyha AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-007-001/1904
(TINDOKHAR) 		1701004007NRG25140420240056944 16/04/2024 bheemkumar 1701004007WL000649 bheemkumar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462592 bheemkumar STATE BANK OF INDIA(508548)
754 PAHADGARH MP-01-004-007-001/1909
(TINDOKHAR) 		1701004007NRG25140420240057085 16/04/2024 pradeep shakya 1701004007WL000655 pradeep shakya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 pradeepshakya STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-007-001/2222
(TINDOKHAR) 		1701004007NRG25140420240057161 16/04/2024 shrinavas 1701004007WL000655 shrinavas 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 shrinavas INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-019-001/257-B
(KHIDORA) 		1701004019NRG25120420240030373 16/04/2024 ASHOK 1701004019WL000347 ASHOK 00691 IPOS0000001 1215 1215 Processed 27/04/2024 519462592 ASHOK FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-019-001/257-C
(KHIDORA) 		1701004019NRG25120420240030374 16/04/2024 PUSHPA 1701004019WL000347 PUSHPA 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462592 PUSHPA STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG25120420240030375 16/04/2024 URMILA 1701004019WL000347 URMILA 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 URMILA FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-019-001/259-B
(KHIDORA) 		1701004019NRG25120420240030376 16/04/2024 REENA 1701004019WL000347 REENA 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 REENA FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-019-001/261-C
(KHIDORA) 		1701004019NRG25120420240030377 16/04/2024 RAMU 1701004019WL000347 RAMU 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 RAMU FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-019-001/262-C
(KHIDORA) 		1701004019NRG25120420240030378 16/04/2024 SASHI 1701004019WL000347 SASHI 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 SASHI FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-019-001/264-C
(KHIDORA) 		1701004019NRG25120420240030379 16/04/2024 SUMAN 1701004019WL000347 SUMAN 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 SUMAN FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-019-001/267-C
(KHIDORA) 		1701004019NRG25120420240030380 16/04/2024 shriram 1701004019WL000347 shriram 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 shriram FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-019-001/268-C
(KHIDORA) 		1701004019NRG25120420240030381 16/04/2024 RAMRAJ 1701004019WL000347 RAMRAJ 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 RAMRAJ STATE BANK OF INDIA(508548)
765 PAHADGARH MP-01-004-019-001/269-C
(KHIDORA) 		1701004019NRG25120420240030382 16/04/2024 SHIVKUMAR 1701004019WL000347 SHIVKUMAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462592 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 PAHADGARH MP-01-004-019-001/378-C
(KHIDORA) 		1701004019NRG25120420240030476 16/04/2024 Manish 1701004019WL000347 Manish 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519462592 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 36693 36693
767 PAHADGARH MP-01-004-007-001/2135
(TINDOKHAR) 		1701004007NRG25140420240057124 16/04/2024 rekha goyal 1701004007WL000655 rekha goyal 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519462592 rekhagoyal NARMADA JHABUA GRAMIN BANK(508515)
768 PAHADGARH MP-01-004-007-001/2151
(TINDOKHAR) 		1701004007NRG25140420240057134 16/04/2024 matadeen singh sikarwar 1701004007WL000655 matadeen singh sikarwar 00697 BKID0MG9057 1458 1458 Processed 26/04/2024 519462592 matadeensinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
769 PAHADGARH MP-01-004-006-001/1590
(BRIJGADHI) 		1701004006NRG25140420240053575 16/04/2024 Jagadeesh Dhakar 1701004006WL000615 Jagadeesh Dhakar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 JagadeeshDhakar STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-006-001/1590-A
(BRIJGADHI) 		1701004006NRG25140420240053576 16/04/2024 Laxmi Dhakad 1701004006WL000615 Laxmi Dhakad 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 LaxmiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-006-001/1685
(BRIJGADHI) 		1701004006NRG25140420240053620 16/04/2024 Manju 1701004006WL000615 Manju 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 Manju STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-006-001/529-A
(BRIJGADHI) 		1701004006NRG25140420240053660 16/04/2024 Renu 1701004006WL000615 Renu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-006-001/773
(BRIJGADHI) 		1701004006NRG25140420240053692 16/04/2024 Bijendra Mallah 1701004006WL000615 Bijendra Mallah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 BijendraMallah STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-006-001/806
(BRIJGADHI) 		1701004006NRG25140420240053699 16/04/2024 Shrinivas 1701004006WL000615 Shrinivas 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 Shrinivas INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-006-001/809
(BRIJGADHI) 		1701004006NRG25140420240053702 16/04/2024 Nirapal Singh Dhakad 1701004006WL000615 Nirapal Singh Dhakad 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 NirapalSinghDhakad UCO BANK(607066)
776 PAHADGARH MP-01-004-006-001/820
(BRIJGADHI) 		1701004006NRG25140420240053712 16/04/2024 Suraj Dhakar 1701004006WL000615 Suraj Dhakar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 SurajDhakar CENTRAL BANK OF INDIA(607115)
777 PAHADGARH MP-01-004-006-001/821
(BRIJGADHI) 		1701004006NRG25140420240053713 16/04/2024 Hariom Dhakar 1701004006WL000615 Hariom Dhakar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
778 PAHADGARH MP-01-004-006-001/834
(BRIJGADHI) 		1701004006NRG25140420240053723 16/04/2024 Geeta Malah 1701004006WL000615 Geeta Malah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 GeetaMalah INDIA POST PAYMENTS BANK LIMITED(508528)
779 PAHADGARH MP-01-004-006-001/835
(BRIJGADHI) 		1701004006NRG25140420240053724 16/04/2024 Manisha Mallah 1701004006WL000615 Manisha Mallah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 ManishaMallah INDIA POST PAYMENTS BANK LIMITED(508528)
780 PAHADGARH MP-01-004-006-001/839
(BRIJGADHI) 		1701004006NRG25140420240053728 16/04/2024 Manpal Malha 1701004006WL000615 Manpal Malha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 ManpalMalha INDIA POST PAYMENTS BANK LIMITED(508528)
781 PAHADGARH MP-01-004-006-001/841-A
(BRIJGADHI) 		1701004006NRG25140420240053731 16/04/2024 Gudiya Malha 1701004006WL000615 Gudiya Malha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 GudiyaMalha INDIA POST PAYMENTS BANK LIMITED(508528)
782 PAHADGARH MP-01-004-006-001/843
(BRIJGADHI) 		1701004006NRG25140420240053733 16/04/2024 Rekha Kevat 1701004006WL000615 Rekha Kevat 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 RekhaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
783 PAHADGARH MP-01-004-007-001/2026
(TINDOKHAR) 		1701004007NRG25140420240057089 16/04/2024 brajesh kumar 1701004007WL000655 brajesh kumar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 brajeshkumar STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-007-001/2096
(TINDOKHAR) 		1701004007NRG25140420240057101 16/04/2024 pappi devi sikawar 1701004007WL000655 pappi devi sikawar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 pappidevisikawar AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-007-001/2105
(TINDOKHAR) 		1701004007NRG25140420240057106 16/04/2024 saroj bai jadon 1701004007WL000655 saroj bai jadon 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462592 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-007-001/2109
(TINDOKHAR) 		1701004007NRG25140420240057108 16/04/2024 raghuveer singh sikarwar 1701004007WL000655 raghuveer singh sikarwar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462592 raghuveersinghsikarwar FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-007-001/2117
(TINDOKHAR) 		1701004007NRG25140420240057113 16/04/2024 rajput sachin brajkishor 1701004007WL000655 rajput sachin brajkishor 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 rajputsachinbrajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-007-001/2140
(TINDOKHAR) 		1701004007NRG25140420240057127 16/04/2024 raj shakya 1701004007WL000655 raj shakya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 rajshakya UCO BANK(607066)
789 PAHADGARH MP-01-004-007-001/2150
(TINDOKHAR) 		1701004007NRG25140420240057133 16/04/2024 kalua shivhare 1701004007WL000655 kalua shivhare 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462592 kaluashivhare FINO PAYMENTS BANK LTD(608001)
790 PAHADGARH MP-01-004-007-001/2157
(TINDOKHAR) 		1701004007NRG25140420240057139 16/04/2024 bhoopendra shakya 1701004007WL000655 bhoopendra shakya 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462592 bhoopendrashakya FINO PAYMENTS BANK LTD(608001)
791 PAHADGARH MP-01-004-007-001/2172
(TINDOKHAR) 		1701004007NRG25140420240057152 16/04/2024 vimal jatav 1701004007WL000655 vimal jatav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462592 vimaljatav CENTRAL BANK OF INDIA(607115)
792 PAHADGARH MP-01-004-007-001/2173
(TINDOKHAR) 		1701004007NRG25140420240057153 16/04/2024 mohar singh 1701004007WL000655 mohar singh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462592 moharsingh FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-007-001/2175
(TINDOKHAR) 		1701004007NRG25140420240057154 16/04/2024 ramavtar sikarwar 1701004007WL000655 ramavtar sikarwar 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519462592 ramavtarsikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36207 36207
Total 1147689 1147689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 36450
2 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0030092 JOURA 7290
3 PAHADGARH MP1701004_160424APB_FTO_12003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36207
4 PAHADGARH MP1701004_160424APB_FTO_12003 Indian Overseas Bank IOBA0002417 MORENA 1458
5 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0003761 ADB JOURA 5832
6 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
7 PAHADGARH MP1701004_160424APB_FTO_12003 Central Bank Of India CBIN0280782 KELARES 29160
8 PAHADGARH MP1701004_160424APB_FTO_12003 Central Bank Of India CBIN0281373 JOURA 5832
9 PAHADGARH MP1701004_160424APB_FTO_12003 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1458
10 PAHADGARH MP1701004_160424APB_FTO_12003 Fino Payments Bank Ltd FINO0001446 MP RO 11664
11 PAHADGARH MP1701004_160424APB_FTO_12003 India Post Payments Bank IPOS0000001 Morena 36693
12 PAHADGARH MP1701004_160424APB_FTO_12003 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2916
13 PAHADGARH MP1701004_160424APB_FTO_12003 IDBI Bank IBKL0001594 MORENA 1458
14 PAHADGARH MP1701004_160424APB_FTO_12003 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 1458
15 PAHADGARH MP1701004_160424APB_FTO_12003 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
16 PAHADGARH MP1701004_160424APB_FTO_12003 Union Bank of India UBIN0575429 SABALGARH 7047
17 PAHADGARH MP1701004_160424APB_FTO_12003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 853659
18 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0000430 MORENA 13851
19 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1458
20 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1458
21 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 43011
22 PAHADGARH MP1701004_160424APB_FTO_12003 UCO Bank UCBA0001429 SABALGARH 5832
23 PAHADGARH MP1701004_160424APB_FTO_12003 Punjab National Bank PUNB0268100 BAGCHINI 5589
24 PAHADGARH MP1701004_160424APB_FTO_12003 State Bank of India SBIN0007238 JHUNDPUR 16038
25 PAHADGARH MP1701004_160424APB_FTO_12003 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 4374
26 PAHADGARH MP1701004_160424APB_FTO_12003 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11664
27 PAHADGARH MP1701004_160424APB_FTO_12003 Indian Bank IDIB000M749 MORENA 2916

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