Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:15:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_060524APB_FTO_27414
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-01-004-029-001/1285
(SUJANGARHI) 		1701004029NRG25300420240251138 06/05/2024 Anju 1701004029WL002639 Anju 00032 UTIB0001354 1458 1458 Processed 10/05/2024 740891617 Anju FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-002-001/93-A
(RAJAUDA) 		1701004002NRG25050520240312841 06/05/2024 VINOD PAL 1701004002WL003297 VINOD PAL 00045 BARB0GWALIO 1458 1458 Processed 10/05/2024 740891617 VINODPAL BANK OF BARODA(606985)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG25300420240251235 06/05/2024 Meena 1701004029WL002640 Meena 00048 BKID0009028 1458 1458 Processed 10/05/2024 740891617 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG25050520240309440 06/05/2024 Ramnaresh 1701004024WL003263 Ramnaresh 00078 CNRB0006677 1458 1458 Processed 10/05/2024 740891617 Ramnaresh FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-024-001/651-A
(CHINNONIKARERA) 		1701004024NRG25050520240309658 06/05/2024 Vikash Tyagi 1701004024WL003263 Vikash Tyagi 00078 CNRB0006677 1458 1458 Processed 10/05/2024 740891617 VikashTyagi CANARA BANK(508532)
SubTotal 2916 2916
6 PAHADGARH MP-01-004-002-001/988
(RAJAUDA) 		1701004002NRG25050520240312891 06/05/2024 POOJA 1701004002WL003297 POOJA 00089 CBIN0280781 1458 1458 Processed 10/05/2024 740891617 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG25050520240312839 06/05/2024 KALAWATI 1701004002WL003297 KALAWATI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 KALAWATI STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-002-001/934
(RAJAUDA) 		1701004002NRG25050520240312845 06/05/2024 anil dhakar 1701004002WL003297 anil dhakar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 anildhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/945
(RAJAUDA) 		1701004002NRG25050520240312850 06/05/2024 laxmi 1701004002WL003297 laxmi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 laxmi CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/946
(RAJAUDA) 		1701004002NRG25050520240312851 06/05/2024 SHIVANI SIKARWAR 1701004002WL003297 SHIVANI SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SHIVANISIKARWAR CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/948
(RAJAUDA) 		1701004002NRG25050520240312852 06/05/2024 KRISHANA 1701004002WL003297 KRISHANA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 KRISHANA CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/949
(RAJAUDA) 		1701004002NRG25050520240312853 06/05/2024 RAVITA 1701004002WL003297 RAVITA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 RAVITA CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/950
(RAJAUDA) 		1701004002NRG25050520240312854 06/05/2024 SATRUGHAN 1701004002WL003297 SATRUGHAN 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SATRUGHAN CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/952
(RAJAUDA) 		1701004002NRG25050520240312856 06/05/2024 SATYAPAL SINGH 1701004002WL003297 SATYAPAL SINGH 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/956
(RAJAUDA) 		1701004002NRG25050520240312860 06/05/2024 ROOKMANI 1701004002WL003297 ROOKMANI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 ROOKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-002-001/957
(RAJAUDA) 		1701004002NRG25050520240312861 06/05/2024 PRIYA SIKARWAR 1701004002WL003297 PRIYA SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 PRIYASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-002-001/958
(RAJAUDA) 		1701004002NRG25050520240312862 06/05/2024 RAMNARESH JADON 1701004002WL003297 RAMNARESH JADON 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 RAMNARESHJADON CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/960
(RAJAUDA) 		1701004002NRG25050520240312864 06/05/2024 RADHA SIKARWAR 1701004002WL003297 RADHA SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 RADHASIKARWAR CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-002-001/962
(RAJAUDA) 		1701004002NRG25050520240312866 06/05/2024 MEENU SIKARWAR 1701004002WL003297 MEENU SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 MEENUSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-002-001/963
(RAJAUDA) 		1701004002NRG25050520240312867 06/05/2024 SONKALI 1701004002WL003297 SONKALI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SONKALI CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-002-001/964
(RAJAUDA) 		1701004002NRG25050520240312868 06/05/2024 SAGUNA 1701004002WL003297 SAGUNA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SAGUNA CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG25050520240312869 06/05/2024 SANDHYA 1701004002WL003297 SANDHYA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SANDHYA CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG25050520240312870 06/05/2024 BRAJESH 1701004002WL003297 BRAJESH 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 BRAJESH CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG25050520240312871 06/05/2024 RANVEER 1701004002WL003297 RANVEER 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 RANVEER CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG25050520240312873 06/05/2024 MUNNI 1701004002WL003297 MUNNI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 MUNNI CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-002-001/972
(RAJAUDA) 		1701004002NRG25050520240312875 06/05/2024 MANOJ 1701004002WL003297 MANOJ 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 MANOJ CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-002-001/973
(RAJAUDA) 		1701004002NRG25050520240312876 06/05/2024 GIRRAJ 1701004002WL003297 GIRRAJ 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 GIRRAJ CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/974
(RAJAUDA) 		1701004002NRG25050520240312877 06/05/2024 KRISHNPAL 1701004002WL003297 KRISHNPAL 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 KRISHNPAL CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-002-001/975
(RAJAUDA) 		1701004002NRG25050520240312878 06/05/2024 BHURI 1701004002WL003297 BHURI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 BHURI CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/976
(RAJAUDA) 		1701004002NRG25050520240312879 06/05/2024 SATENDRA 1701004002WL003297 SATENDRA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SATENDRA CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-002-001/977
(RAJAUDA) 		1701004002NRG25050520240312880 06/05/2024 RAKHI 1701004002WL003297 RAKHI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 RAKHI CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/978
(RAJAUDA) 		1701004002NRG25050520240312881 06/05/2024 SHIVKUMARI SIKARWAR 1701004002WL003297 SHIVKUMARI SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SHIVKUMARISIKARWAR CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-002-001/979
(RAJAUDA) 		1701004002NRG25050520240312882 06/05/2024 ROHIT 1701004002WL003297 ROHIT 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 ROHIT FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-002-001/98-B
(RAJAUDA) 		1701004002NRG25050520240312883 06/05/2024 unnati sikarwar 1701004002WL003297 unnati sikarwar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 unnatisikarwar CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-002-001/980
(RAJAUDA) 		1701004002NRG25050520240312884 06/05/2024 DOLI 1701004002WL003297 DOLI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 DOLI CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-002-001/981
(RAJAUDA) 		1701004002NRG25050520240312885 06/05/2024 SUNEETA 1701004002WL003297 SUNEETA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 SUNEETA STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-002-001/982
(RAJAUDA) 		1701004002NRG25050520240312886 06/05/2024 ANJANA 1701004002WL003297 ANJANA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 ANJANA CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-002-001/983
(RAJAUDA) 		1701004002NRG25050520240312887 06/05/2024 AKHEPAL 1701004002WL003297 AKHEPAL 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 AKHEPAL CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-002-001/984
(RAJAUDA) 		1701004002NRG25050520240312888 06/05/2024 NEETU 1701004002WL003297 NEETU 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 NEETU CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-002-001/987
(RAJAUDA) 		1701004002NRG25050520240312890 06/05/2024 MAHESH 1701004002WL003297 MAHESH 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 MAHESH CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-029-001/1
(SUJANGARHI) 		1701004029NRG25300420240250981 06/05/2024 Rupendra 1701004029WL002638 Rupendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Rupendra CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/1009
(SUJANGARHI) 		1701004029NRG25300420240250982 06/05/2024 Jitendra 1701004029WL002638 Jitendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Jitendra FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG25300420240250985 06/05/2024 Bhavar 1701004029WL002638 Bhavar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Bhavar CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG25300420240250989 06/05/2024 uttam 1701004029WL002638 uttam 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 uttam CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG25300420240250990 06/05/2024 banrasai 1701004029WL002638 banrasai 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 banrasai CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-029-001/1034
(SUJANGARHI) 		1701004029NRG25300420240250991 06/05/2024 MAMTA 1701004029WL002638 MAMTA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 MAMTA PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-029-001/1044
(SUJANGARHI) 		1701004029NRG25300420240250996 06/05/2024 sondai 1701004029WL002638 sondai 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 sondai CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG25300420240251001 06/05/2024 Geeta 1701004029WL002638 Geeta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Geeta CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG25300420240251003 06/05/2024 Maya 1701004029WL002638 Maya 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Maya CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG25300420240251004 06/05/2024 Barelal 1701004029WL002638 Barelal 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Barelal CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG25300420240251006 06/05/2024 Ramdai 1701004029WL002638 Ramdai 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Ramdai CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG25300420240251009 06/05/2024 Banbari 1701004029WL002638 Banbari 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Banbari CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG25300420240251010 06/05/2024 Prabhu 1701004029WL002638 Prabhu 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Prabhu STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG25300420240251014 06/05/2024 jagdeesh 1701004029WL002638 jagdeesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 jagdeesh CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG25300420240251016 06/05/2024 jagdeesh 1701004029WL002638 jagdeesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 jagdeesh CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG25300420240251020 06/05/2024 batkshree 1701004029WL002638 batkshree 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 batkshree AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG25300420240251024 06/05/2024 mahesh 1701004029WL002638 mahesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 mahesh CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-029-001/1094
(SUJANGARHI) 		1701004029NRG25300420240251027 06/05/2024 padam singh 1701004029WL002638 padam singh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 padamsingh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG25300420240251035 06/05/2024 rajni 1701004029WL002638 rajni 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 rajni CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-029-001/1123
(SUJANGARHI) 		1701004029NRG25300420240251036 06/05/2024 Jeetendra 1701004029WL002638 Jeetendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Jeetendra CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-029-001/1125
(SUJANGARHI) 		1701004029NRG25300420240251037 06/05/2024 Suman 1701004029WL002638 Suman 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Suman CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-029-001/1127
(SUJANGARHI) 		1701004029NRG25300420240251039 06/05/2024 manisha 1701004029WL002639 manisha 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 manisha CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG25300420240251040 06/05/2024 Ramdeen 1701004029WL002639 Ramdeen 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Ramdeen CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG25300420240251041 06/05/2024 saroj 1701004029WL002639 saroj 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 saroj CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG25300420240251042 06/05/2024 Dhaniram 1701004029WL002639 Dhaniram 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Dhaniram CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1136
(SUJANGARHI) 		1701004029NRG25300420240251043 06/05/2024 Rekha 1701004029WL002639 Rekha 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Rekha NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-029-001/1137
(SUJANGARHI) 		1701004029NRG25300420240251044 06/05/2024 Ravi 1701004029WL002639 Ravi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Ravi CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1138
(SUJANGARHI) 		1701004029NRG25300420240251045 06/05/2024 Laxmi 1701004029WL002639 Laxmi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Laxmi FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG25300420240251046 06/05/2024 Arvind 1701004029WL002639 Arvind 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Arvind STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG25300420240251047 06/05/2024 Ummed 1701004029WL002639 Ummed 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Ummed FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-029-001/1149
(SUJANGARHI) 		1701004029NRG25300420240251053 06/05/2024 Aneeta 1701004029WL002639 Aneeta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Aneeta CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/1154-A
(SUJANGARHI) 		1701004029NRG25300420240251057 06/05/2024 Rachana dhakar 1701004029WL002639 Rachana dhakar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Rachanadhakar FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG25300420240251059 06/05/2024 Reena 1701004029WL002639 Reena 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Reena CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/116
(SUJANGARHI) 		1701004029NRG25300420240251061 06/05/2024 dhara singh 1701004029WL002639 dhara singh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 dharasingh FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-029-001/1160
(SUJANGARHI) 		1701004029NRG25300420240251062 06/05/2024 sanai 1701004029WL002639 sanai 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 sanai CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/1161
(SUJANGARHI) 		1701004029NRG25300420240251063 06/05/2024 suneeta 1701004029WL002639 suneeta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 suneeta CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/1173
(SUJANGARHI) 		1701004029NRG25300420240251072 06/05/2024 shelendra 1701004029WL002639 shelendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 shelendra CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG25300420240251073 06/05/2024 sanjay 1701004029WL002639 sanjay 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 sanjay STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-029-001/1179
(SUJANGARHI) 		1701004029NRG25300420240251078 06/05/2024 devesh 1701004029WL002639 devesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 devesh INDIAN OVERSEAS BANK(508541)
80 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG25300420240251083 06/05/2024 krimita 1701004029WL002639 krimita 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 krimita CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG25300420240251089 06/05/2024 sharda 1701004029WL002639 sharda 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 sharda CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-029-001/1212
(SUJANGARHI) 		1701004029NRG25300420240251102 06/05/2024 vishamber 1701004029WL002639 vishamber 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 vishamber JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
83 PAHADGARH MP-01-004-029-001/1231
(SUJANGARHI) 		1701004029NRG25300420240251111 06/05/2024 tulshi 1701004029WL002639 tulshi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 tulshi FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-029-001/1268
(SUJANGARHI) 		1701004029NRG25300420240251129 06/05/2024 Pooja 1701004029WL002639 Pooja 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Pooja FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG25300420240251134 06/05/2024 Shakuntla 1701004029WL002639 Shakuntla 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Shakuntla CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/1296
(SUJANGARHI) 		1701004029NRG25300420240251145 06/05/2024 rajkumari 1701004029WL002639 rajkumari 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 rajkumari FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG25300420240251152 06/05/2024 renu 1701004029WL002639 renu 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 renu CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/1320
(SUJANGARHI) 		1701004029NRG25300420240251157 06/05/2024 shelendra 1701004029WL002639 shelendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 shelendra CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG25300420240251163 06/05/2024 seema 1701004029WL002640 seema 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 seema CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG25300420240251167 06/05/2024 Reena 1701004029WL002640 Reena 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Reena FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG25300420240251168 06/05/2024 kamlesh 1701004029WL002640 kamlesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 kamlesh CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG25300420240251170 06/05/2024 mahadevi 1701004029WL002640 mahadevi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 mahadevi CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG25300420240251171 06/05/2024 maheshwari 1701004029WL002640 maheshwari 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 maheshwari CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG25300420240251176 06/05/2024 vimla 1701004029WL002640 vimla 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 vimla CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1373
(SUJANGARHI) 		1701004029NRG25300420240251189 06/05/2024 ranveer 1701004029WL002640 ranveer 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 ranveer FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-029-001/1385
(SUJANGARHI) 		1701004029NRG25300420240251194 06/05/2024 pavan 1701004029WL002640 pavan 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 pavan FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-029-001/1388
(SUJANGARHI) 		1701004029NRG25300420240251197 06/05/2024 laxmi 1701004029WL002640 laxmi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 laxmi CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/1396
(SUJANGARHI) 		1701004029NRG25300420240251200 06/05/2024 girja 1701004029WL002640 girja 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 girja CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1405
(SUJANGARHI) 		1701004029NRG25300420240251203 06/05/2024 Shashi 1701004029WL002640 Shashi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Shashi CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-029-001/1412
(SUJANGARHI) 		1701004029NRG25300420240251206 06/05/2024 Aneeta 1701004029WL002640 Aneeta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Aneeta CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG25300420240251208 06/05/2024 meena 1701004029WL002640 meena 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 meena CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG25300420240251209 06/05/2024 kesho 1701004029WL002640 kesho 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 kesho FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-029-001/1433
(SUJANGARHI) 		1701004029NRG25300420240251215 06/05/2024 sumit 1701004029WL002640 sumit 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 sumit SURYODAY SMALL FINANCE BANK LIMITED(608022)
104 PAHADGARH MP-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG25300420240251217 06/05/2024 neekesh 1701004029WL002640 neekesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 neekesh CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG25300420240251218 06/05/2024 kampuri 1701004029WL002640 kampuri 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 kampuri CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-029-001/1439
(SUJANGARHI) 		1701004029NRG25300420240251220 06/05/2024 Sanju 1701004029WL002640 Sanju 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Sanju STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-029-001/1442
(SUJANGARHI) 		1701004029NRG25300420240251221 06/05/2024 shatrughan 1701004029WL002640 shatrughan 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 shatrughan FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG25300420240251222 06/05/2024 vikram 1701004029WL002640 vikram 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 vikram CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG25300420240251223 06/05/2024 maansingh 1701004029WL002640 maansingh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 maansingh FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-029-001/1458
(SUJANGARHI) 		1701004029NRG25300420240251228 06/05/2024 shailendra 1701004029WL002640 shailendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 shailendra FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-029-001/1461
(SUJANGARHI) 		1701004029NRG25300420240251229 06/05/2024 anjali 1701004029WL002640 anjali 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 anjali FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG25300420240251230 06/05/2024 Kavita 1701004029WL002640 Kavita 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Kavita CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG25300420240251231 06/05/2024 Boby 1701004029WL002640 Boby 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Boby CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG25300420240251233 06/05/2024 Harvendra 1701004029WL002640 Harvendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG25300420240251236 06/05/2024 rughveer 1701004029WL002640 rughveer 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 rughveer CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG25300420240251237 06/05/2024 Soneram 1701004029WL002640 Soneram 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-029-001/1477
(SUJANGARHI) 		1701004029NRG25300420240251239 06/05/2024 reena 1701004029WL002640 reena 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 reena AXIS BANK(607153)
118 PAHADGARH MP-01-004-029-001/1483
(SUJANGARHI) 		1701004029NRG25300420240251244 06/05/2024 preeti 1701004029WL002640 preeti 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 preeti FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG25300420240251245 06/05/2024 ravi 1701004029WL002640 ravi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 ravi CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/1491
(SUJANGARHI) 		1701004029NRG25300420240251248 06/05/2024 Mamta 1701004029WL002640 Mamta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 Mamta CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG25300420240251250 06/05/2024 girja 1701004029WL002640 girja 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 girja CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-029-001/1494
(SUJANGARHI) 		1701004029NRG25300420240251251 06/05/2024 mamta 1701004029WL002640 mamta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 mamta CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/1496
(SUJANGARHI) 		1701004029NRG25300420240251252 06/05/2024 pavan 1701004029WL002640 pavan 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 pavan FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG25300420240251253 06/05/2024 rammurti 1701004029WL002640 rammurti 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 rammurti CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG25300420240251254 06/05/2024 anega 1701004029WL002640 anega 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 anega FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG25300420240251255 06/05/2024 aneeta 1701004029WL002640 aneeta 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 aneeta STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG25300420240251256 06/05/2024 unkar 1701004029WL002640 unkar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 unkar CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG25300420240251257 06/05/2024 mahesh 1701004029WL002640 mahesh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 mahesh CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG25300420240251258 06/05/2024 pooran 1701004029WL002640 pooran 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 pooran FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG25300420240251259 06/05/2024 sheela 1701004029WL002640 sheela 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 sheela CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG25300420240251261 06/05/2024 dharmveer 1701004029WL002640 dharmveer 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 dharmveer CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/1518
(SUJANGARHI) 		1701004029NRG25300420240251262 06/05/2024 anant 1701004029WL002640 anant 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 anant FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-036-001/1361
(AHROLI) 		1701004036NRG25040520240303025 06/05/2024 noshad khan 1701004036WL003146 noshad khan 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 noshadkhan FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-036-001/1617
(AHROLI) 		1701004036NRG25040520240303083 06/05/2024 munni 1701004036WL003147 munni 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891617 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 186624 186624
135 PAHADGARH MP-01-004-002-001/986
(RAJAUDA) 		1701004002NRG25050520240312889 06/05/2024 DEEKSHA 1701004002WL003297 DEEKSHA 00089 CBIN0281047 1458 1458 Processed 10/05/2024 740891617 DEEKSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
136 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG25050520240309447 06/05/2024 Anil Kushwah 1701004024WL003263 Anil Kushwah 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 AnilKushwah STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG25050520240309448 06/05/2024 urmila 1701004024WL003263 urmila 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 urmila FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG25050520240309449 06/05/2024 mamta 1701004024WL003263 mamta 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 mamta FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG25050520240309450 06/05/2024 maya 1701004024WL003263 maya 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 maya STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG25050520240309451 06/05/2024 sakuntala 1701004024WL003263 sakuntala 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 sakuntala STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG25050520240309452 06/05/2024 sato 1701004024WL003263 sato 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 sato FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG25050520240309453 06/05/2024 seema 1701004024WL003263 seema 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 seema FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG25050520240309454 06/05/2024 kamala 1701004024WL003263 kamala 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 kamala FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-024-001/414-D
(CHINNONIKARERA) 		1701004024NRG25050520240309455 06/05/2024 bhuri 1701004024WL003263 bhuri 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 bhuri STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG25050520240309456 06/05/2024 Priti 1701004024WL003263 Priti 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 Priti FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG25050520240309457 06/05/2024 Kaliya 1701004024WL003263 Kaliya 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 Kaliya STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG25050520240309458 06/05/2024 mohar singh 1701004024WL003263 mohar singh 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 moharsingh STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG25050520240309459 06/05/2024 geeta 1701004024WL003263 geeta 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 geeta STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG25050520240309466 06/05/2024 satyaveer 1701004024WL003263 satyaveer 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG25050520240309526 06/05/2024 Rabudi 1701004024WL003263 Rabudi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 Rabudi CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG25050520240309532 06/05/2024 Varsha 1701004024WL003263 Varsha 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG25050520240309608 06/05/2024 maheswari 1701004024WL003263 maheswari 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 maheswari STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-024-001/549-A
(CHINNONIKARERA) 		1701004024NRG25050520240309642 06/05/2024 Urmila 1701004024WL003263 Urmila 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 Urmila CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-024-001/650-C
(CHINNONIKARERA) 		1701004024NRG25050520240309656 06/05/2024 Laxmi 1701004024WL003263 Laxmi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 Laxmi CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-024-001/650-D
(CHINNONIKARERA) 		1701004024NRG25050520240309657 06/05/2024 Neetu Tyagi 1701004024WL003263 Neetu Tyagi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 NeetuTyagi CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-024-001/651-B
(CHINNONIKARERA) 		1701004024NRG25050520240309659 06/05/2024 Pushpa Tyagi 1701004024WL003263 Pushpa Tyagi 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 PushpaTyagi CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-036-001/1603
(AHROLI) 		1701004036NRG25040520240303070 06/05/2024 tarana khan 1701004036WL003147 tarana khan 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 taranakhan AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-036-001/1608
(AHROLI) 		1701004036NRG25040520240303074 06/05/2024 gulafsha bano 1701004036WL003147 gulafsha bano 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 gulafshabano AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-036-001/1614
(AHROLI) 		1701004036NRG25040520240303080 06/05/2024 gudiya 1701004036WL003147 gudiya 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 gudiya CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-036-001/1631
(AHROLI) 		1701004036NRG25040520240303097 06/05/2024 noorjhan bano 1701004036WL003147 noorjhan bano 00089 CBIN0281373 1458 1458 Processed 10/05/2024 740891617 noorjhanbano CENTRAL BANK OF INDIA(607115)
SubTotal 36450 36450
161 PAHADGARH MP-01-004-029-001/1328
(SUJANGARHI) 		1701004029NRG25300420240251164 06/05/2024 amit kumar 1701004029WL002640 amit kumar 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891617 amitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
162 PAHADGARH MP-01-004-024-001/659-D
(CHINNONIKARERA) 		1701004024NRG25050520240309668 06/05/2024 Sachin Tyagi 1701004024WL003263 Sachin Tyagi 00354 PUNB0039710 1458 1458 Processed 10/05/2024 740891617 SachinTyagi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
163 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG25300420240251075 06/05/2024 anoop 1701004029WL002639 anoop 00354 PUNB0296400 1458 1458 Processed 10/05/2024 740891617 anoop PUNJAB NATIONAL BANK(508568)
164 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG25300420240251150 06/05/2024 manisha 1701004029WL002639 manisha 00354 PUNB0296400 1458 1458 Processed 10/05/2024 740891617 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
165 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG25300420240251169 06/05/2024 Banarashi 1701004029WL002640 Banarashi 00354 PUNB0323700 1458 1458 Processed 10/05/2024 740891617 Banarashi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
166 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG25300420240251141 06/05/2024 Rohit 1701004029WL002639 Rohit 00354 PUNB0514310 1458 1458 Processed 10/05/2024 740891617 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
167 PAHADGARH MP-01-004-029-001/1185
(SUJANGARHI) 		1701004029NRG25300420240251082 06/05/2024 shelendra 1701004029WL002639 shelendra 00354 PUNB0538900 1458 1458 Processed 10/05/2024 740891617 shelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
168 PAHADGARH MP-01-004-024-001/101-D
(CHINNONIKARERA) 		1701004024NRG25050520240309421 06/05/2024 dulai 1701004024WL003263 dulai 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 dulai STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-024-001/105-B
(CHINNONIKARERA) 		1701004024NRG25050520240309422 06/05/2024 radha 1701004024WL003263 radha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 radha CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-024-001/1054
(CHINNONIKARERA) 		1701004024NRG25050520240309423 06/05/2024 hanso 1701004024WL003263 hanso 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 hanso FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG25050520240309424 06/05/2024 vijay 1701004024WL003263 vijay 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 vijay STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-024-001/106-C
(CHINNONIKARERA) 		1701004024NRG25050520240309425 06/05/2024 ramakant 1701004024WL003263 ramakant 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 ramakant STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-024-001/128-B
(CHINNONIKARERA) 		1701004024NRG25050520240309429 06/05/2024 banbari 1701004024WL003263 banbari 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 banbari CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-024-001/1333
(CHINNONIKARERA) 		1701004024NRG25050520240309433 06/05/2024 Arvind 1701004024WL003263 Arvind 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 Arvind STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG25050520240309434 06/05/2024 Bharat 1701004024WL003263 Bharat 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 Bharat FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/294-D
(CHINNONIKARERA) 		1701004024NRG25050520240309438 06/05/2024 renu tyagi 1701004024WL003263 renu tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 renutyagi CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-024-001/30-B
(CHINNONIKARERA) 		1701004024NRG25050520240309439 06/05/2024 dilip tyagi 1701004024WL003263 dilip tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 diliptyagi FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG25050520240309443 06/05/2024 Ramvati Sharma 1701004024WL003263 Ramvati Sharma 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-024-001/40-B
(CHINNONIKARERA) 		1701004024NRG25050520240309445 06/05/2024 priyanka 1701004024WL003263 priyanka 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 priyanka CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG25050520240309578 06/05/2024 Santoshi 1701004024WL003263 Santoshi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 Santoshi FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG25050520240309591 06/05/2024 Roopsingh 1701004024WL003263 Roopsingh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 Roopsingh STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-024-001/733
(CHINNONIKARERA) 		1701004024NRG25050520240309673 06/05/2024 Shashi Tyagi 1701004024WL003263 Shashi Tyagi 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 ShashiTyagi STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG25050520240309676 06/05/2024 aguri 1701004024WL003263 aguri 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 aguri INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-024-001/89-B
(CHINNONIKARERA) 		1701004024NRG25050520240309678 06/05/2024 jagdeesh 1701004024WL003263 jagdeesh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 jagdeesh STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-024-001/93-A
(CHINNONIKARERA) 		1701004024NRG25050520240309679 06/05/2024 reenu kushwah 1701004024WL003263 reenu kushwah 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 reenukushwah FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-024-001/93-B
(CHINNONIKARERA) 		1701004024NRG25050520240309680 06/05/2024 devendra 1701004024WL003263 devendra 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 devendra FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-024-001/93-C
(CHINNONIKARERA) 		1701004024NRG25050520240309681 06/05/2024 vishnu kushwah 1701004024WL003263 vishnu kushwah 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 vishnukushwah FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-024-001/93-D
(CHINNONIKARERA) 		1701004024NRG25050520240309682 06/05/2024 ruvi kushwah 1701004024WL003263 ruvi kushwah 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 ruvikushwah FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG25300420240251030 06/05/2024 satendra 1701004029WL002638 satendra 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 satendra STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-029-001/1116
(SUJANGARHI) 		1701004029NRG25300420240251034 06/05/2024 Kallaram 1701004029WL002638 Kallaram 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 Kallaram STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG25300420240251071 06/05/2024 surajmal 1701004029WL002639 surajmal 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 surajmal STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG25300420240251113 06/05/2024 kavita 1701004029WL002639 kavita 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 kavita CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-029-001/1337
(SUJANGARHI) 		1701004029NRG25300420240251166 06/05/2024 sukho 1701004029WL002640 sukho 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 sukho CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG25300420240251188 06/05/2024 varsha 1701004029WL002640 varsha 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 varsha STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG25300420240251249 06/05/2024 Nandlal 1701004029WL002640 Nandlal 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 Nandlal FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-036-001/1360
(AHROLI) 		1701004036NRG25040520240303024 06/05/2024 chayana bano 1701004036WL003146 chayana bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 chayanabano STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG25040520240303034 06/05/2024 mubeena bano 1701004036WL003146 mubeena bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 mubeenabano STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG25040520240303054 06/05/2024 nageena 1701004036WL003146 nageena 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 nageena STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG25040520240303056 06/05/2024 najama 1701004036WL003146 najama 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 najama STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-036-001/1435
(AHROLI) 		1701004036NRG25040520240303063 06/05/2024 shavanam 1701004036WL003146 shavanam 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 shavanam STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-036-001/1437
(AHROLI) 		1701004036NRG25040520240303065 06/05/2024 arman khan 1701004036WL003146 arman khan 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-036-001/1438
(AHROLI) 		1701004036NRG25040520240303066 06/05/2024 jamila bano 1701004036WL003146 jamila bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 jamilabano STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-036-001/1600
(AHROLI) 		1701004036NRG25040520240303067 06/05/2024 reshma bano 1701004036WL003146 reshma bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 reshmabano AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-036-001/1616
(AHROLI) 		1701004036NRG25040520240303082 06/05/2024 meena 1701004036WL003147 meena 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 meena STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-036-001/1621
(AHROLI) 		1701004036NRG25040520240303087 06/05/2024 asiq khan 1701004036WL003147 asiq khan 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 asiqkhan FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-036-001/1622
(AHROLI) 		1701004036NRG25040520240303088 06/05/2024 ashamin bano 1701004036WL003147 ashamin bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 ashaminbano STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-036-001/1623
(AHROLI) 		1701004036NRG25040520240303089 06/05/2024 marajeena bano 1701004036WL003147 marajeena bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 marajeenabano STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-036-001/1624
(AHROLI) 		1701004036NRG25040520240303090 06/05/2024 afasana bano 1701004036WL003147 afasana bano 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 afasanabano STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-036-001/1625
(AHROLI) 		1701004036NRG25040520240303091 06/05/2024 pharjaana 1701004036WL003147 pharjaana 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 pharjaana STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-036-001/1626
(AHROLI) 		1701004036NRG25040520240303092 06/05/2024 rihana 1701004036WL003147 rihana 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891617 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62694 62694
211 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG25300420240251049 06/05/2024 Raveena 1701004029WL002639 Raveena 00415 SBIN0004352 1458 1458 Processed 10/05/2024 740891617 Raveena CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
212 PAHADGARH MP-01-004-002-001/919
(RAJAUDA) 		1701004002NRG25050520240312829 06/05/2024 rinku 1701004002WL003297 rinku 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 rinku CENTRAL BANK OF INDIA(607115)
213 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG25050520240312832 06/05/2024 LAXMI SIKARWAR 1701004002WL003297 LAXMI SIKARWAR 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 LAXMISIKARWAR STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-002-001/920-D
(RAJAUDA) 		1701004002NRG25050520240312833 06/05/2024 gudiya sikarwar 1701004002WL003297 gudiya sikarwar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 gudiyasikarwar STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG25050520240312837 06/05/2024 SHAILENDRA SIKARWAR 1701004002WL003297 SHAILENDRA SIKARWAR 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-002-001/929
(RAJAUDA) 		1701004002NRG25050520240312840 06/05/2024 lhore 1701004002WL003297 lhore 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 lhore CENTRAL BANK OF INDIA(607115)
217 PAHADGARH MP-01-004-002-001/933
(RAJAUDA) 		1701004002NRG25050520240312843 06/05/2024 aarti dhakar 1701004002WL003297 aarti dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 aartidhakar CENTRAL BANK OF INDIA(607115)
218 PAHADGARH MP-01-004-002-001/940
(RAJAUDA) 		1701004002NRG25050520240312848 06/05/2024 reena dhakad 1701004002WL003297 reena dhakad 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 reenadhakad CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-002-001/953
(RAJAUDA) 		1701004002NRG25050520240312857 06/05/2024 mangal singh 1701004002WL003297 mangal singh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 mangalsingh CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-002-001/971
(RAJAUDA) 		1701004002NRG25050520240312874 06/05/2024 pushpa 1701004002WL003297 pushpa 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 pushpa CENTRAL BANK OF INDIA(607115)
221 PAHADGARH MP-01-004-002-001/990
(RAJAUDA) 		1701004002NRG25050520240312893 06/05/2024 ASHOK 1701004002WL003297 ASHOK 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 ASHOK STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-002-001/993
(RAJAUDA) 		1701004002NRG25050520240312896 06/05/2024 BHANU 1701004002WL003297 BHANU 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 BHANU ICICI BANK LTD(508534)
223 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG25300420240250992 06/05/2024 maharaj singh 1701004029WL002638 maharaj singh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-029-001/1041
(SUJANGARHI) 		1701004029NRG25300420240250994 06/05/2024 haripal 1701004029WL002638 haripal 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 haripal FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG25300420240250995 06/05/2024 manoj 1701004029WL002638 manoj 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 manoj UCO BANK(607066)
226 PAHADGARH MP-01-004-029-001/1051
(SUJANGARHI) 		1701004029NRG25300420240250997 06/05/2024 vinod 1701004029WL002638 vinod 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 vinod FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG25300420240250999 06/05/2024 Rama 1701004029WL002638 Rama 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Rama STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG25300420240251007 06/05/2024 dinesh 1701004029WL002638 dinesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 dinesh STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-029-001/1073
(SUJANGARHI) 		1701004029NRG25300420240251011 06/05/2024 ashok 1701004029WL002638 ashok 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 ashok FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG25300420240251012 06/05/2024 chakrpan 1701004029WL002638 chakrpan 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 chakrpan CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG25300420240251018 06/05/2024 Usha 1701004029WL002638 Usha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Usha STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG25300420240251025 06/05/2024 parvati 1701004029WL002638 parvati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 parvati FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG25300420240251026 06/05/2024 banbari 1701004029WL002638 banbari 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 banbari STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG25300420240251033 06/05/2024 kedar 1701004029WL002638 kedar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 kedar STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG25300420240251050 06/05/2024 Kamalsingh 1701004029WL002639 Kamalsingh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Kamalsingh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG25300420240251051 06/05/2024 Rajnisha 1701004029WL002639 Rajnisha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Rajnisha CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG25300420240251052 06/05/2024 Ramdeen 1701004029WL002639 Ramdeen 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Ramdeen STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG25300420240251060 06/05/2024 ramsumer 1701004029WL002639 ramsumer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 ramsumer CENTRAL BANK OF INDIA(607115)
239 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG25300420240251064 06/05/2024 radheshyam 1701004029WL002639 radheshyam 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 radheshyam STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG25300420240251074 06/05/2024 vinod 1701004029WL002639 vinod 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 vinod FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG25300420240251079 06/05/2024 suraksha 1701004029WL002639 suraksha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 suraksha STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG25300420240251080 06/05/2024 rekha 1701004029WL002639 rekha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 rekha STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG25300420240251085 06/05/2024 ramanidhi 1701004029WL002639 ramanidhi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 ramanidhi STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-029-001/1196
(SUJANGARHI) 		1701004029NRG25300420240251088 06/05/2024 deepu 1701004029WL002639 deepu 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 deepu FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG25300420240251091 06/05/2024 lajjaram 1701004029WL002639 lajjaram 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 lajjaram FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-029-001/1202-A
(SUJANGARHI) 		1701004029NRG25300420240251092 06/05/2024 Shreelal 1701004029WL002639 Shreelal 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Shreelal STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG25300420240251103 06/05/2024 geeta 1701004029WL002639 geeta 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 geeta CENTRAL BANK OF INDIA(607115)
248 PAHADGARH MP-01-004-029-001/1240
(SUJANGARHI) 		1701004029NRG25300420240251116 06/05/2024 Hariom 1701004029WL002639 Hariom 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Hariom FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-029-001/1249
(SUJANGARHI) 		1701004029NRG25300420240251118 06/05/2024 shelendra 1701004029WL002639 shelendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 shelendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
250 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG25300420240251124 06/05/2024 priyanka 1701004029WL002639 priyanka 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 priyanka STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG25300420240251131 06/05/2024 laxmi 1701004029WL002639 laxmi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 laxmi CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-029-001/1293
(SUJANGARHI) 		1701004029NRG25300420240251142 06/05/2024 ramavtar 1701004029WL002639 ramavtar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 ramavtar FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG25300420240251146 06/05/2024 geda 1701004029WL002639 geda 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 geda FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-029-001/1304
(SUJANGARHI) 		1701004029NRG25300420240251148 06/05/2024 Narottam 1701004029WL002639 Narottam 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Narottam FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-029-001/1314
(SUJANGARHI) 		1701004029NRG25300420240251153 06/05/2024 ranveer 1701004029WL002639 ranveer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 ranveer FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG25300420240251159 06/05/2024 kadam 1701004029WL002640 kadam 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 kadam STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-029-001/1347
(SUJANGARHI) 		1701004029NRG25300420240251172 06/05/2024 Satendra 1701004029WL002640 Satendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Satendra FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG25300420240251199 06/05/2024 tulsi 1701004029WL002640 tulsi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 tulsi STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG25300420240251216 06/05/2024 Pinki 1701004029WL002640 Pinki 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Pinki STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-029-001/1437
(SUJANGARHI) 		1701004029NRG25300420240251219 06/05/2024 rajendra 1701004029WL002640 rajendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 rajendra FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG25300420240251226 06/05/2024 pradeep 1701004029WL002640 pradeep 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 pradeep SURYODAY SMALL FINANCE BANK LIMITED(608022)
262 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG25300420240251227 06/05/2024 chandrapal 1701004029WL002640 chandrapal 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 chandrapal FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG25300420240251232 06/05/2024 Surakasha 1701004029WL002640 Surakasha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 Surakasha STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG25300420240251240 06/05/2024 anil 1701004029WL002640 anil 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 anil CENTRAL BANK OF INDIA(607115)
265 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG25300420240251241 06/05/2024 vimal 1701004029WL002640 vimal 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 vimal STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-029-001/1482
(SUJANGARHI) 		1701004029NRG25300420240251243 06/05/2024 kalicharan 1701004029WL002640 kalicharan 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 kalicharan STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG25300420240251260 06/05/2024 sarita 1701004029WL002640 sarita 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891617 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 81648 81648
268 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG25300420240251173 06/05/2024 Sarita 1701004029WL002640 Sarita 00415 SBIN0016593 1458 1458 Processed 10/05/2024 740891617 Sarita CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
269 PAHADGARH MP-01-004-024-001/111-C
(CHINNONIKARERA) 		1701004024NRG25050520240309426 06/05/2024 geeta 1701004024WL003263 geeta 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 geeta FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-024-001/1212
(CHINNONIKARERA) 		1701004024NRG25050520240309427 06/05/2024 raj 1701004024WL003263 raj 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 raj FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-024-001/1277
(CHINNONIKARERA) 		1701004024NRG25050520240309428 06/05/2024 ramkhtyar 1701004024WL003263 ramkhtyar 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 ramkhtyar STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-024-001/1281
(CHINNONIKARERA) 		1701004024NRG25050520240309430 06/05/2024 Narayan 1701004024WL003263 Narayan 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Narayan STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG25050520240309431 06/05/2024 Baliram 1701004024WL003263 Baliram 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Baliram FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG25050520240309432 06/05/2024 Prahlad 1701004024WL003263 Prahlad 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Prahlad FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-024-001/2-A
(CHINNONIKARERA) 		1701004024NRG25050520240309436 06/05/2024 Banty Sharma 1701004024WL003263 Banty Sharma 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 BantySharma STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-024-001/2-A
(CHINNONIKARERA) 		1701004024NRG25050520240309435 06/05/2024 Neetu 1701004024WL003263 Neetu 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG25050520240309437 06/05/2024 Radhe syam Tyagi 1701004024WL003263 Radhe syam Tyagi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-024-001/422
(CHINNONIKARERA) 		1701004024NRG25050520240309464 06/05/2024 Jagmani 1701004024WL003263 Jagmani 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Jagmani STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG25050520240309507 06/05/2024 banty tyagi 1701004024WL003263 banty tyagi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 bantytyagi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-024-001/486
(CHINNONIKARERA) 		1701004024NRG25050520240309594 06/05/2024 MOHAN 1701004024WL003263 MOHAN 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 MOHAN FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG25050520240309639 06/05/2024 dinesh 1701004024WL003263 dinesh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 dinesh STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-024-001/6-A
(CHINNONIKARERA) 		1701004024NRG25050520240309738 06/05/2024 aruna bagel 1701004024WL003264 aruna bagel 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 arunabagel FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-024-001/6-B
(CHINNONIKARERA) 		1701004024NRG25050520240309739 06/05/2024 kausaliya 1701004024WL003264 kausaliya 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 kausaliya FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-024-001/650-A
(CHINNONIKARERA) 		1701004024NRG25050520240309654 06/05/2024 Shreenivash Tyagi 1701004024WL003263 Shreenivash Tyagi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 ShreenivashTyagi STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-024-001/652-D
(CHINNONIKARERA) 		1701004024NRG25050520240309664 06/05/2024 Maneesha tyagi 1701004024WL003263 Maneesha tyagi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Maneeshatyagi FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG25050520240309670 06/05/2024 dharmendr 1701004024WL003263 dharmendr 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 dharmendr FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG25050520240309671 06/05/2024 ramroop tyagi 1701004024WL003263 ramroop tyagi 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 ramrooptyagi STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG25050520240309672 06/05/2024 devendr 1701004024WL003263 devendr 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 devendr FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-024-001/74
(CHINNONIKARERA) 		1701004024NRG25050520240309674 06/05/2024 baratsingh 1701004024WL003263 baratsingh 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 baratsingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-024-001/762
(CHINNONIKARERA) 		1701004024NRG25050520240309675 06/05/2024 rinku 1701004024WL003263 rinku 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 rinku FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG25300420240251056 06/05/2024 ajay 1701004029WL002639 ajay 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 ajay SURYODAY SMALL FINANCE BANK LIMITED(608022)
292 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG25300420240251070 06/05/2024 arvind 1701004029WL002639 arvind 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 arvind STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG25300420240251225 06/05/2024 rajveer 1701004029WL002640 rajveer 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 rajveer CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-029-001/1467
(SUJANGARHI) 		1701004029NRG25300420240251234 06/05/2024 Jaybhan 1701004029WL002640 Jaybhan 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891617 Jaybhan STATE BANK OF INDIA(508548)
SubTotal 37908 37908
295 PAHADGARH MP-01-004-002-001/951
(RAJAUDA) 		1701004002NRG25050520240312855 06/05/2024 SURENDRA SINGH 1701004002WL003297 SURENDRA SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-002-001/955
(RAJAUDA) 		1701004002NRG25050520240312858 06/05/2024 MOHAN SINGH 1701004002WL003297 MOHAN SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 MOHANSINGH STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-002-001/959
(RAJAUDA) 		1701004002NRG25050520240312863 06/05/2024 VEJANTI SIKARWAR 1701004002WL003297 VEJANTI SIKARWAR 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 VEJANTISIKARWAR STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-002-001/989
(RAJAUDA) 		1701004002NRG25050520240312892 06/05/2024 NEETU 1701004002WL003297 NEETU 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 NEETU STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-002-001/991
(RAJAUDA) 		1701004002NRG25050520240312894 06/05/2024 DASHRATH 1701004002WL003297 DASHRATH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 DASHRATH STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-002-001/992
(RAJAUDA) 		1701004002NRG25050520240312895 06/05/2024 VINITA 1701004002WL003297 VINITA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 VINITA STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG25300420240251054 06/05/2024 Rajendra 1701004029WL002639 Rajendra 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 Rajendra STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG25300420240251065 06/05/2024 reena 1701004029WL002639 reena 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 reena CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-029-001/1358
(SUJANGARHI) 		1701004029NRG25300420240251177 06/05/2024 Pradeep 1701004029WL002640 Pradeep 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 Pradeep SURYODAY SMALL FINANCE BANK LIMITED(608022)
304 PAHADGARH MP-01-004-029-001/1481
(SUJANGARHI) 		1701004029NRG25300420240251242 06/05/2024 neelam 1701004029WL002640 neelam 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891617 neelam STATE BANK OF INDIA(508548)
SubTotal 14580 14580
305 PAHADGARH MP-01-004-002-001/961
(RAJAUDA) 		1701004002NRG25050520240312865 06/05/2024 RAMSEWAK SIKARWAR 1701004002WL003297 RAMSEWAK SIKARWAR 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891617 RAMSEWAKSIKARWAR UCO BANK(607066)
SubTotal 1458 1458
306 PAHADGARH MP-01-004-002-001/955-A
(RAJAUDA) 		1701004002NRG25050520240312859 06/05/2024 DROPATI 1701004002WL003297 DROPATI 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891617 DROPATI UCO BANK(607066)
307 PAHADGARH MP-01-004-002-001/998-A
(RAJAUDA) 		1701004002NRG25050520240312899 06/05/2024 NIRMA BAGHEL 1701004002WL003297 NIRMA BAGHEL 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891617 NIRMABAGHEL UCO BANK(607066)
SubTotal 2916 2916
308 PAHADGARH MP-01-004-002-001/918-B
(RAJAUDA) 		1701004002NRG25050520240312828 06/05/2024 sneha 1701004002WL003297 sneha 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 sneha INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-002-001/919-B
(RAJAUDA) 		1701004002NRG25050520240312830 06/05/2024 KHUSHBOO DHAKAD 1701004002WL003297 KHUSHBOO DHAKAD 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 KHUSHBOODHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-036-001/1359
(AHROLI) 		1701004036NRG25040520240303023 06/05/2024 jayana bano 1701004036WL003146 jayana bano 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 jayanabano UNION BANK OF INDIA(508500)
311 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG25040520240303026 06/05/2024 sarifan bano 1701004036WL003146 sarifan bano 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 sarifanbano UNION BANK OF INDIA(508500)
312 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG25040520240303032 06/05/2024 jinnat 1701004036WL003146 jinnat 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 jinnat UNION BANK OF INDIA(508500)
313 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG25040520240303035 06/05/2024 khushabu bano 1701004036WL003146 khushabu bano 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 khushabubano STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG25040520240303051 06/05/2024 shahajad khan 1701004036WL003146 shahajad khan 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 shahajadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
315 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG25040520240303060 06/05/2024 roobi 1701004036WL003146 roobi 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 roobi UNION BANK OF INDIA(508500)
316 PAHADGARH MP-01-004-036-001/1405
(AHROLI) 		1701004036NRG25040520240303061 06/05/2024 Rinku jatav 1701004036WL003146 Rinku jatav 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
317 PAHADGARH MP-01-004-036-001/1415
(AHROLI) 		1701004036NRG25040520240303062 06/05/2024 varsha 1701004036WL003146 varsha 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 varsha FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-036-001/1436
(AHROLI) 		1701004036NRG25040520240303064 06/05/2024 naggo 1701004036WL003146 naggo 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 naggo UNION BANK OF INDIA(508500)
319 PAHADGARH MP-01-004-036-001/1604
(AHROLI) 		1701004036NRG25040520240303071 06/05/2024 ravina 1701004036WL003147 ravina 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 ravina FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-036-001/1612
(AHROLI) 		1701004036NRG25040520240303078 06/05/2024 samauan khan 1701004036WL003147 samauan khan 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 samauankhan FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-036-001/1615
(AHROLI) 		1701004036NRG25040520240303081 06/05/2024 ashmin 1701004036WL003147 ashmin 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 ashmin UNION BANK OF INDIA(508500)
322 PAHADGARH MP-01-004-036-001/1620
(AHROLI) 		1701004036NRG25040520240303086 06/05/2024 sahiba khan 1701004036WL003147 sahiba khan 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 sahibakhan AIRTEL PAYMENTS BANK LIMITED(990288)
323 PAHADGARH MP-01-004-036-001/1629
(AHROLI) 		1701004036NRG25040520240303095 06/05/2024 adil khan 1701004036WL003147 adil khan 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891617 adilkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
324 PAHADGARH MP-01-004-029-001/1039
(SUJANGARHI) 		1701004029NRG25300420240250993 06/05/2024 Rachna 1701004029WL002638 Rachna 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Rachna CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-029-001/1087
(SUJANGARHI) 		1701004029NRG25300420240251022 06/05/2024 Reena 1701004029WL002638 Reena 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Reena FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-029-001/1098
(SUJANGARHI) 		1701004029NRG25300420240251028 06/05/2024 Rambeti 1701004029WL002638 Rambeti 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Rambeti FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG25300420240251031 06/05/2024 Meena 1701004029WL002638 Meena 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Meena FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG25300420240251032 06/05/2024 Preeti 1701004029WL002638 Preeti 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Preeti FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG25300420240251105 06/05/2024 Rama 1701004029WL002639 Rama 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Rama FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-029-001/1218
(SUJANGARHI) 		1701004029NRG25300420240251106 06/05/2024 Rani 1701004029WL002639 Rani 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Rani STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG25300420240251107 06/05/2024 Radha 1701004029WL002639 Radha 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Radha FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG25300420240251109 06/05/2024 Pushpa 1701004029WL002639 Pushpa 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Pushpa FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG25300420240251135 06/05/2024 Rama 1701004029WL002639 Rama 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Rama CENTRAL BANK OF INDIA(607115)
334 PAHADGARH MP-01-004-029-001/1377
(SUJANGARHI) 		1701004029NRG25300420240251191 06/05/2024 Pharalad 1701004029WL002640 Pharalad 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Pharalad FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-029-001/1382
(SUJANGARHI) 		1701004029NRG25300420240251193 06/05/2024 Longshree 1701004029WL002640 Longshree 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Longshree FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG25300420240251198 06/05/2024 beerendra 1701004029WL002640 beerendra 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 beerendra FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-029-001/1473
(SUJANGARHI) 		1701004029NRG25300420240251238 06/05/2024 Suman 1701004029WL002640 Suman 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Suman FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-029-001/1486
(SUJANGARHI) 		1701004029NRG25300420240251246 06/05/2024 Ashbati 1701004029WL002640 Ashbati 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 Ashbati FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-029-001/1487
(SUJANGARHI) 		1701004029NRG25300420240251247 06/05/2024 PREETI 1701004029WL002640 PREETI 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891617 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
340 PAHADGARH MP-01-004-029-001/1362
(SUJANGARHI) 		1701004029NRG25300420240251179 06/05/2024 Amit 1701004029WL002640 Amit 00553 INDB0000485 1458 1458 Processed 10/05/2024 740891617 Amit STATE BANK OF INDIA(508548)
SubTotal 1458 1458
341 PAHADGARH MP-01-004-002-001/933-C
(RAJAUDA) 		1701004002NRG25050520240312844 06/05/2024 sarvesh baghel 1701004002WL003297 sarvesh baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sarveshbaghel FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG25050520240312847 06/05/2024 Revatee 1701004002WL003297 Revatee 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Revatee NARMADA JHABUA GRAMIN BANK(508515)
343 PAHADGARH MP-01-004-002-001/944
(RAJAUDA) 		1701004002NRG25050520240312849 06/05/2024 jaya 1701004002WL003297 jaya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 jaya CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-002-001/97-B
(RAJAUDA) 		1701004002NRG25050520240312872 06/05/2024 priya baghel 1701004002WL003297 priya baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 priyabaghel FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG25050520240309441 06/05/2024 Rekha 1701004024WL003263 Rekha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG25050520240309442 06/05/2024 Ramprakash Sharma 1701004024WL003263 Ramprakash Sharma 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RamprakashSharma FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-024-001/337-B
(CHINNONIKARERA) 		1701004024NRG25050520240309444 06/05/2024 hemlata 1701004024WL003263 hemlata 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 hemlata CENTRAL BANK OF INDIA(607115)
348 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG25050520240309478 06/05/2024 dhruv 1701004024WL003263 dhruv 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 dhruv FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG25050520240309480 06/05/2024 dhramrndra 1701004024WL003263 dhramrndra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 dhramrndra FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG25050520240309482 06/05/2024 dharmbeer 1701004024WL003263 dharmbeer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 dharmbeer FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG25050520240309483 06/05/2024 mohan 1701004024WL003263 mohan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mohan FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG25050520240309485 06/05/2024 Naresh 1701004024WL003263 Naresh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Naresh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG25050520240309489 06/05/2024 manisha 1701004024WL003263 manisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 manisha FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG25050520240309490 06/05/2024 krashna 1701004024WL003263 krashna 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 krashna FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG25050520240309491 06/05/2024 basant 1701004024WL003263 basant 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 basant FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG25050520240309492 06/05/2024 bharoshi 1701004024WL003263 bharoshi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 bharoshi FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG25050520240309493 06/05/2024 surandei 1701004024WL003263 surandei 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 surandei FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG25050520240309494 06/05/2024 Laxmi 1701004024WL003263 Laxmi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Laxmi FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-024-001/435-A
(CHINNONIKARERA) 		1701004024NRG25050520240309495 06/05/2024 Sheela 1701004024WL003263 Sheela 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sheela FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-024-001/436-A
(CHINNONIKARERA) 		1701004024NRG25050520240309496 06/05/2024 Saroja 1701004024WL003263 Saroja 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Saroja FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-024-001/436-C
(CHINNONIKARERA) 		1701004024NRG25050520240309497 06/05/2024 Priyanka 1701004024WL003263 Priyanka 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Priyanka FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-024-001/436-D
(CHINNONIKARERA) 		1701004024NRG25050520240309498 06/05/2024 Poonam 1701004024WL003263 Poonam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Poonam FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-024-001/437-A
(CHINNONIKARERA) 		1701004024NRG25050520240309499 06/05/2024 Vidhya Kushwah 1701004024WL003263 Vidhya Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 VidhyaKushwah FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-024-001/437-B
(CHINNONIKARERA) 		1701004024NRG25050520240309500 06/05/2024 Hubbi Kushwah 1701004024WL003263 Hubbi Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 HubbiKushwah FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-024-001/437-C
(CHINNONIKARERA) 		1701004024NRG25050520240309501 06/05/2024 Deepak 1701004024WL003263 Deepak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Deepak FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-024-001/437-D
(CHINNONIKARERA) 		1701004024NRG25050520240309502 06/05/2024 Renu 1701004024WL003263 Renu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Renu FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG25050520240309503 06/05/2024 Sheela 1701004024WL003263 Sheela 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG25050520240309504 06/05/2024 Man singh 1701004024WL003263 Man singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Mansingh FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG25050520240309505 06/05/2024 Nathi 1701004024WL003263 Nathi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Nathi FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG25050520240309506 06/05/2024 Barelal 1701004024WL003263 Barelal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Barelal FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG25050520240309508 06/05/2024 mamata 1701004024WL003263 mamata 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mamata FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG25050520240309509 06/05/2024 Neekesh 1701004024WL003263 Neekesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Neekesh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG25050520240309510 06/05/2024 Suraj 1701004024WL003263 Suraj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Suraj FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG25050520240309511 06/05/2024 Kamla 1701004024WL003263 Kamla 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG25050520240309512 06/05/2024 Lali 1701004024WL003263 Lali 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Lali FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG25050520240309513 06/05/2024 Jitendra Singh 1701004024WL003263 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG25050520240309514 06/05/2024 Kaliya 1701004024WL003263 Kaliya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Kaliya FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG25050520240309515 06/05/2024 krishna 1701004024WL003263 krishna 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 krishna FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG25050520240309516 06/05/2024 Kaliya 1701004024WL003263 Kaliya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Kaliya FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG25050520240309517 06/05/2024 Rewati 1701004024WL003263 Rewati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rewati FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG25050520240309518 06/05/2024 Bhagbati 1701004024WL003263 Bhagbati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Bhagbati FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG25050520240309519 06/05/2024 Pushpa 1701004024WL003263 Pushpa 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Pushpa FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG25050520240309520 06/05/2024 Anjali 1701004024WL003263 Anjali 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Anjali FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG25050520240309521 06/05/2024 Banwari Lal 1701004024WL003263 Banwari Lal 00688 FINO0001001 1458 1458 Rejected 10/05/2024 740891617 Aadhaar Number not Mapped to Account Number
385 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG25050520240309522 06/05/2024 Urmila 1701004024WL003263 Urmila 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Urmila FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG25050520240309523 06/05/2024 Leelavati 1701004024WL003263 Leelavati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Leelavati FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG25050520240309524 06/05/2024 Ravi 1701004024WL003263 Ravi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ravi FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG25050520240309525 06/05/2024 Anto 1701004024WL003263 Anto 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Anto FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG25050520240309527 06/05/2024 Ravi 1701004024WL003263 Ravi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ravi FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG25050520240309528 06/05/2024 Priyanka 1701004024WL003263 Priyanka 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Priyanka FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG25050520240309529 06/05/2024 Meera 1701004024WL003263 Meera 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Meera FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG25050520240309530 06/05/2024 Gulabo 1701004024WL003263 Gulabo 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Gulabo FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG25050520240309531 06/05/2024 Vidhya 1701004024WL003263 Vidhya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Vidhya FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG25050520240309533 06/05/2024 Sudhama 1701004024WL003263 Sudhama 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sudhama FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG25050520240309534 06/05/2024 Mahadevi 1701004024WL003263 Mahadevi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Mahadevi FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG25050520240309535 06/05/2024 Gudiya 1701004024WL003263 Gudiya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Gudiya FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG25050520240309536 06/05/2024 Usha 1701004024WL003263 Usha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Usha FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG25050520240309537 06/05/2024 Rakesh 1701004024WL003263 Rakesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rakesh FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG25050520240309538 06/05/2024 kashi 1701004024WL003263 kashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kashi FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG25050520240309539 06/05/2024 Renu 1701004024WL003263 Renu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Renu FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG25050520240309540 06/05/2024 indrajyoti 1701004024WL003263 indrajyoti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 indrajyoti FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG25050520240309541 06/05/2024 pitam 1701004024WL003263 pitam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 pitam FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG25050520240309542 06/05/2024 surendra 1701004024WL003263 surendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 surendra FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG25050520240309543 06/05/2024 PInki 1701004024WL003263 PInki 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 PInki FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG25050520240309544 06/05/2024 Revati 1701004024WL003263 Revati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Revati FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG25050520240309545 06/05/2024 Mahendra 1701004024WL003263 Mahendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Mahendra FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG25050520240309546 06/05/2024 haluke 1701004024WL003263 haluke 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 haluke FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG25050520240309547 06/05/2024 rajesh 1701004024WL003263 rajesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rajesh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG25050520240309548 06/05/2024 maheswari 1701004024WL003263 maheswari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 maheswari FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG25050520240309549 06/05/2024 manvati 1701004024WL003263 manvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 manvati FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG25050520240309550 06/05/2024 rampal 1701004024WL003263 rampal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rampal FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG25050520240309551 06/05/2024 rajvati 1701004024WL003263 rajvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rajvati FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG25050520240309552 06/05/2024 kalicharan 1701004024WL003263 kalicharan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kalicharan FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG25050520240309553 06/05/2024 akash 1701004024WL003263 akash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 akash FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG25050520240309554 06/05/2024 sarbadi 1701004024WL003263 sarbadi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sarbadi FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG25050520240309555 06/05/2024 anita 1701004024WL003263 anita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 anita FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG25050520240309556 06/05/2024 dhruv 1701004024WL003263 dhruv 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 dhruv FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG25050520240309557 06/05/2024 adiram 1701004024WL003263 adiram 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 adiram FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG25050520240309558 06/05/2024 Lachi 1701004024WL003263 Lachi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Lachi FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG25050520240309559 06/05/2024 Deepoo 1701004024WL003263 Deepoo 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Deepoo FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG25050520240309560 06/05/2024 rajabeti 1701004024WL003263 rajabeti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rajabeti FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG25050520240309561 06/05/2024 Preeti 1701004024WL003263 Preeti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Preeti FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG25050520240309562 06/05/2024 kavita 1701004024WL003263 kavita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kavita FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG25050520240309563 06/05/2024 Pappu 1701004024WL003263 Pappu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Pappu FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG25050520240309564 06/05/2024 LOhari 1701004024WL003263 LOhari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 LOhari FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG25050520240309565 06/05/2024 Sharda 1701004024WL003263 Sharda 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sharda FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG25050520240309566 06/05/2024 rachana 1701004024WL003263 rachana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rachana FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG25050520240309567 06/05/2024 Dhruv 1701004024WL003263 Dhruv 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Dhruv FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG25050520240309568 06/05/2024 maya 1701004024WL003263 maya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 maya FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG25050520240309569 06/05/2024 roopsingh 1701004024WL003263 roopsingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 roopsingh FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG25050520240309570 06/05/2024 rakesh 1701004024WL003263 rakesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rakesh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG25050520240309571 06/05/2024 Nemi 1701004024WL003263 Nemi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Nemi FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG25050520240309572 06/05/2024 Rima 1701004024WL003263 Rima 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rima FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG25050520240309573 06/05/2024 Tinkal 1701004024WL003263 Tinkal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Tinkal FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG25050520240309574 06/05/2024 Varsha 1701004024WL003263 Varsha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Varsha FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG25050520240309575 06/05/2024 krishna 1701004024WL003263 krishna 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 krishna FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG25050520240309576 06/05/2024 Saroj 1701004024WL003263 Saroj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Saroj FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG25050520240309577 06/05/2024 Manjesh 1701004024WL003263 Manjesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Manjesh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG25050520240309579 06/05/2024 Manoj 1701004024WL003263 Manoj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Manoj FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG25050520240309580 06/05/2024 Matadeen 1701004024WL003263 Matadeen 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Matadeen FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG25050520240309581 06/05/2024 Sanehi 1701004024WL003263 Sanehi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sanehi FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG25050520240309582 06/05/2024 Bholaram 1701004024WL003263 Bholaram 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Bholaram FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG25050520240309583 06/05/2024 Jahar singh 1701004024WL003263 Jahar singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Jaharsingh FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG25050520240309584 06/05/2024 kampuri 1701004024WL003263 kampuri 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kampuri FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG25050520240309585 06/05/2024 urmila 1701004024WL003263 urmila 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 urmila FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG25050520240309586 06/05/2024 bahadur 1701004024WL003263 bahadur 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 bahadur FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG25050520240309587 06/05/2024 mohan 1701004024WL003263 mohan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mohan FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG25050520240309588 06/05/2024 pooran 1701004024WL003263 pooran 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 pooran FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG25050520240309589 06/05/2024 Sarita 1701004024WL003263 Sarita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sarita FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-024-001/483-C
(CHINNONIKARERA) 		1701004024NRG25050520240309590 06/05/2024 Saroj 1701004024WL003263 Saroj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Saroj FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG25050520240309592 06/05/2024 pavan 1701004024WL003263 pavan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 pavan FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG25050520240309593 06/05/2024 Varsha 1701004024WL003263 Varsha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Varsha FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG25050520240309595 06/05/2024 sheela 1701004024WL003263 sheela 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sheela FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG25050520240309596 06/05/2024 Saroj 1701004024WL003263 Saroj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Saroj FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG25050520240309597 06/05/2024 laxman 1701004024WL003263 laxman 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 laxman FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG25050520240309598 06/05/2024 Ankesh 1701004024WL003263 Ankesh 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 Ankesh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG25050520240309599 06/05/2024 sakuntala 1701004024WL003263 sakuntala 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 sakuntala FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG25050520240309600 06/05/2024 Sarjoo 1701004024WL003263 Sarjoo 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 Sarjoo FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG25050520240309601 06/05/2024 Banbaree 1701004024WL003263 Banbaree 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 Banbaree AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG25050520240309683 06/05/2024 Munesh 1701004024WL003264 Munesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Munesh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG25050520240309602 06/05/2024 Rinki 1701004024WL003263 Rinki 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rinki FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG25050520240309603 06/05/2024 Navav 1701004024WL003263 Navav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Navav FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG25050520240309604 06/05/2024 Foolvati 1701004024WL003263 Foolvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Foolvati FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG25050520240309605 06/05/2024 Anoop 1701004024WL003263 Anoop 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Anoop FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG25050520240309606 06/05/2024 Pooja 1701004024WL003263 Pooja 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Pooja FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG25050520240309607 06/05/2024 brajesh 1701004024WL003263 brajesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 brajesh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG25050520240309609 06/05/2024 shreenivash 1701004024WL003263 shreenivash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 shreenivash FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG25050520240309610 06/05/2024 Laxmi 1701004024WL003263 Laxmi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Laxmi FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG25050520240309611 06/05/2024 Mithlesh 1701004024WL003263 Mithlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Mithlesh FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG25050520240309612 06/05/2024 meera 1701004024WL003263 meera 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 meera FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG25050520240309613 06/05/2024 kailasi 1701004024WL003263 kailasi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kailasi FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG25050520240309614 06/05/2024 vimala 1701004024WL003263 vimala 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 vimala FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG25050520240309615 06/05/2024 reena 1701004024WL003263 reena 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 reena FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG25050520240309616 06/05/2024 anita 1701004024WL003263 anita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 anita FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG25050520240309617 06/05/2024 sunita 1701004024WL003263 sunita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sunita FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG25050520240309618 06/05/2024 haluki 1701004024WL003263 haluki 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 haluki FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG25050520240309619 06/05/2024 sersingh 1701004024WL003263 sersingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sersingh FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG25050520240309620 06/05/2024 kadamsingh 1701004024WL003263 kadamsingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kadamsingh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG25050520240309621 06/05/2024 mamta 1701004024WL003263 mamta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mamta FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG25050520240309622 06/05/2024 mukesh 1701004024WL003263 mukesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mukesh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG25050520240309623 06/05/2024 sadhana 1701004024WL003263 sadhana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sadhana FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG25050520240309624 06/05/2024 Guddi 1701004024WL003263 Guddi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Guddi FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG25050520240309625 06/05/2024 Sharda 1701004024WL003263 Sharda 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sharda FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG25050520240309684 06/05/2024 Pansingh 1701004024WL003264 Pansingh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Pansingh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG25050520240309685 06/05/2024 ravindra 1701004024WL003264 ravindra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 ravindra FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG25050520240309686 06/05/2024 pavan 1701004024WL003264 pavan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 pavan FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG25050520240309687 06/05/2024 pavan 1701004024WL003264 pavan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 pavan STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG25050520240309688 06/05/2024 Udal 1701004024WL003264 Udal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Udal FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG25050520240309689 06/05/2024 dinesh 1701004024WL003264 dinesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 dinesh STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG25050520240309690 06/05/2024 ramjeet 1701004024WL003264 ramjeet 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 ramjeet FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG25050520240309691 06/05/2024 Vishnu Kumar 1701004024WL003264 Vishnu Kumar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 VishnuKumar FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG25050520240309692 06/05/2024 ajay singh 1701004024WL003264 ajay singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 ajaysingh FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG25050520240309693 06/05/2024 shailendra 1701004024WL003264 shailendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 shailendra FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG25050520240309694 06/05/2024 sandip singh 1701004024WL003264 sandip singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sandipsingh FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG25050520240309695 06/05/2024 maheswari 1701004024WL003264 maheswari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 maheswari FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG25050520240309696 06/05/2024 Munni 1701004024WL003264 Munni 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Munni FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG25050520240309697 06/05/2024 Asharam 1701004024WL003264 Asharam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Asharam FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-024-001/508-A
(CHINNONIKARERA) 		1701004024NRG25050520240309698 06/05/2024 Uma Baghel 1701004024WL003264 Uma Baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 UmaBaghel FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-024-001/508-C
(CHINNONIKARERA) 		1701004024NRG25050520240309699 06/05/2024 sonam kushwah 1701004024WL003264 sonam kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sonamkushwah FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-024-001/508-D
(CHINNONIKARERA) 		1701004024NRG25050520240309700 06/05/2024 ramdei 1701004024WL003264 ramdei 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 ramdei FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-024-001/509
(CHINNONIKARERA) 		1701004024NRG25050520240309701 06/05/2024 radheshyam 1701004024WL003264 radheshyam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 radheshyam FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-024-001/509-A
(CHINNONIKARERA) 		1701004024NRG25050520240309702 06/05/2024 rmbati 1701004024WL003264 rmbati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rmbati FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-024-001/509-D
(CHINNONIKARERA) 		1701004024NRG25050520240309703 06/05/2024 sahav singh 1701004024WL003264 sahav singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sahavsingh FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-024-001/510
(CHINNONIKARERA) 		1701004024NRG25050520240309704 06/05/2024 Sharda 1701004024WL003264 Sharda 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sharda FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-024-001/510-A
(CHINNONIKARERA) 		1701004024NRG25050520240309705 06/05/2024 Nathi Lal 1701004024WL003264 Nathi Lal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 NathiLal FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-024-001/510-B
(CHINNONIKARERA) 		1701004024NRG25050520240309706 06/05/2024 Vinod 1701004024WL003264 Vinod 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Vinod FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-024-001/510-D
(CHINNONIKARERA) 		1701004024NRG25050520240309707 06/05/2024 Krishnkant 1701004024WL003264 Krishnkant 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Krishnkant FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-024-001/511-A
(CHINNONIKARERA) 		1701004024NRG25050520240309708 06/05/2024 Haluki 1701004024WL003264 Haluki 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Haluki FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-024-001/511-B
(CHINNONIKARERA) 		1701004024NRG25050520240309709 06/05/2024 Kalawati 1701004024WL003264 Kalawati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Kalawati FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-024-001/516-A
(CHINNONIKARERA) 		1701004024NRG25050520240309710 06/05/2024 Deepak Kushwah 1701004024WL003264 Deepak Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-024-001/516-B
(CHINNONIKARERA) 		1701004024NRG25050520240309711 06/05/2024 Vaveeta 1701004024WL003264 Vaveeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Vaveeta FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-024-001/517-C
(CHINNONIKARERA) 		1701004024NRG25050520240309712 06/05/2024 Pradeep 1701004024WL003264 Pradeep 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Pradeep FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-024-001/517-D
(CHINNONIKARERA) 		1701004024NRG25050520240309713 06/05/2024 Jagdish 1701004024WL003264 Jagdish 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Jagdish FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-024-001/518-A
(CHINNONIKARERA) 		1701004024NRG25050520240309714 06/05/2024 Ajay Kushwah 1701004024WL003264 Ajay Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 AjayKushwah FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-024-001/518-B
(CHINNONIKARERA) 		1701004024NRG25050520240309626 06/05/2024 Veerendra Kuahwah 1701004024WL003263 Veerendra Kuahwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 VeerendraKuahwah FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-024-001/518-C
(CHINNONIKARERA) 		1701004024NRG25050520240309627 06/05/2024 Shakuntala 1701004024WL003263 Shakuntala 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Shakuntala FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-024-001/518-D
(CHINNONIKARERA) 		1701004024NRG25050520240309628 06/05/2024 Rinki 1701004024WL003263 Rinki 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rinki FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-024-001/519-A
(CHINNONIKARERA) 		1701004024NRG25050520240309629 06/05/2024 Ruma 1701004024WL003263 Ruma 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ruma FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-024-001/519-B
(CHINNONIKARERA) 		1701004024NRG25050520240309630 06/05/2024 Poonam Kushwah 1701004024WL003263 Poonam Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-024-001/519-C
(CHINNONIKARERA) 		1701004024NRG25050520240309631 06/05/2024 Shila 1701004024WL003263 Shila 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Shila FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-024-001/519-D
(CHINNONIKARERA) 		1701004024NRG25050520240309632 06/05/2024 Nilam 1701004024WL003263 Nilam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Nilam FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-024-001/520-A
(CHINNONIKARERA) 		1701004024NRG25050520240309633 06/05/2024 Dharm Veer 1701004024WL003263 Dharm Veer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 DharmVeer FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-024-001/520-D
(CHINNONIKARERA) 		1701004024NRG25050520240309634 06/05/2024 Rinku Kushwah 1701004024WL003263 Rinku Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-024-001/521-C
(CHINNONIKARERA) 		1701004024NRG25050520240309635 06/05/2024 Ramlakhan 1701004024WL003263 Ramlakhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ramlakhan FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-024-001/521-D
(CHINNONIKARERA) 		1701004024NRG25050520240309636 06/05/2024 Indrajeet 1701004024WL003263 Indrajeet 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Indrajeet FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-024-001/522-B
(CHINNONIKARERA) 		1701004024NRG25050520240309637 06/05/2024 Kangan Tyagi 1701004024WL003263 Kangan Tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 KanganTyagi FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-024-001/522-C
(CHINNONIKARERA) 		1701004024NRG25050520240309638 06/05/2024 Bharat Tyagi 1701004024WL003263 Bharat Tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 BharatTyagi FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-024-001/540-A
(CHINNONIKARERA) 		1701004024NRG25050520240309640 06/05/2024 Sultan 1701004024WL003263 Sultan 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 Sultan FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-024-001/540-B
(CHINNONIKARERA) 		1701004024NRG25050520240309641 06/05/2024 Puspa 1701004024WL003263 Puspa 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 Puspa FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-024-001/550-A
(CHINNONIKARERA) 		1701004024NRG25050520240309715 06/05/2024 Sarvesh 1701004024WL003264 Sarvesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sarvesh FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-024-001/550-B
(CHINNONIKARERA) 		1701004024NRG25050520240309643 06/05/2024 Uttam 1701004024WL003263 Uttam 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891617 Uttam FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-024-001/550-C
(CHINNONIKARERA) 		1701004024NRG25050520240309644 06/05/2024 Shrilal Kushwah 1701004024WL003263 Shrilal Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 ShrilalKushwah FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-024-001/550-D
(CHINNONIKARERA) 		1701004024NRG25050520240309645 06/05/2024 Sumer Singh Kushwah 1701004024WL003263 Sumer Singh Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 SumerSinghKushwah FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-024-001/569-A
(CHINNONIKARERA) 		1701004024NRG25050520240309716 06/05/2024 Basudev Kushawaha 1701004024WL003264 Basudev Kushawaha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 BasudevKushawaha FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-024-001/580-A
(CHINNONIKARERA) 		1701004024NRG25050520240309717 06/05/2024 Basanti 1701004024WL003264 Basanti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Basanti FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-024-001/580-B
(CHINNONIKARERA) 		1701004024NRG25050520240309718 06/05/2024 Anita Kushwah 1701004024WL003264 Anita Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-024-001/580-C
(CHINNONIKARERA) 		1701004024NRG25050520240309719 06/05/2024 Mohar Singh 1701004024WL003264 Mohar Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 MoharSingh FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-024-001/580-D
(CHINNONIKARERA) 		1701004024NRG25050520240309720 06/05/2024 Rachana 1701004024WL003264 Rachana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rachana FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-024-001/581-A
(CHINNONIKARERA) 		1701004024NRG25050520240309721 06/05/2024 Sanima Kushwah 1701004024WL003264 Sanima Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 SanimaKushwah FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-024-001/581-B
(CHINNONIKARERA) 		1701004024NRG25050520240309722 06/05/2024 Amaro 1701004024WL003264 Amaro 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Amaro FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-024-001/581-C
(CHINNONIKARERA) 		1701004024NRG25050520240309723 06/05/2024 Ram prakash Kushwah 1701004024WL003264 Ram prakash Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RamprakashKushwah FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-024-001/581-D
(CHINNONIKARERA) 		1701004024NRG25050520240309724 06/05/2024 Nagendra Singh 1701004024WL003264 Nagendra Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 NagendraSingh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-024-001/582-A
(CHINNONIKARERA) 		1701004024NRG25050520240309725 06/05/2024 Ravi Rajak 1701004024WL003264 Ravi Rajak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RaviRajak FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-024-001/582-B
(CHINNONIKARERA) 		1701004024NRG25050520240309726 06/05/2024 Sushma 1701004024WL003264 Sushma 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sushma FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-024-001/582-C
(CHINNONIKARERA) 		1701004024NRG25050520240309727 06/05/2024 Pooja Jatav 1701004024WL003264 Pooja Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 PoojaJatav FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-024-001/582-D
(CHINNONIKARERA) 		1701004024NRG25050520240309728 06/05/2024 Badami 1701004024WL003264 Badami 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Badami FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-024-001/583-A
(CHINNONIKARERA) 		1701004024NRG25050520240309729 06/05/2024 Rekha Jatav 1701004024WL003264 Rekha Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RekhaJatav FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-024-001/583-B
(CHINNONIKARERA) 		1701004024NRG25050520240309730 06/05/2024 Usha 1701004024WL003264 Usha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Usha FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-024-001/590-D
(CHINNONIKARERA) 		1701004024NRG25050520240309731 06/05/2024 Rajkumari 1701004024WL003264 Rajkumari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Rajkumari FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-024-001/591-A
(CHINNONIKARERA) 		1701004024NRG25050520240309732 06/05/2024 Veerendra Singh 1701004024WL003264 Veerendra Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 VeerendraSingh STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-024-001/591-C
(CHINNONIKARERA) 		1701004024NRG25050520240309733 06/05/2024 Sunawa 1701004024WL003264 Sunawa 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sunawa FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-024-001/591-D
(CHINNONIKARERA) 		1701004024NRG25050520240309734 06/05/2024 Saroj Kushwah 1701004024WL003264 Saroj Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 SarojKushwah FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-024-001/592-A
(CHINNONIKARERA) 		1701004024NRG25050520240309646 06/05/2024 Naval Singh 1701004024WL003263 Naval Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 NavalSingh FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-024-001/592-B
(CHINNONIKARERA) 		1701004024NRG25050520240309735 06/05/2024 Rajesh Kushwah 1701004024WL003264 Rajesh Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-024-001/592-C
(CHINNONIKARERA) 		1701004024NRG25050520240309736 06/05/2024 Sunil Kushwah 1701004024WL003264 Sunil Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 SunilKushwah FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-024-001/593-B
(CHINNONIKARERA) 		1701004024NRG25050520240309737 06/05/2024 Jitendra Kushwah 1701004024WL003264 Jitendra Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-024-001/634-B
(CHINNONIKARERA) 		1701004024NRG25050520240309647 06/05/2024 Gajendra 1701004024WL003263 Gajendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Gajendra FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-024-001/636-B
(CHINNONIKARERA) 		1701004024NRG25050520240309740 06/05/2024 Ramalakhan 1701004024WL003264 Ramalakhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ramalakhan FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-024-001/636-C
(CHINNONIKARERA) 		1701004024NRG25050520240309741 06/05/2024 Godawari 1701004024WL003264 Godawari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Godawari FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-024-001/636-D
(CHINNONIKARERA) 		1701004024NRG25050520240309742 06/05/2024 Sapna 1701004024WL003264 Sapna 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Sapna FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-024-001/638-B
(CHINNONIKARERA) 		1701004024NRG25050520240309648 06/05/2024 Karishma 1701004024WL003263 Karishma 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Karishma FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-024-001/638-C
(CHINNONIKARERA) 		1701004024NRG25050520240309649 06/05/2024 Arati 1701004024WL003263 Arati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Arati FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-024-001/638-D
(CHINNONIKARERA) 		1701004024NRG25050520240309650 06/05/2024 Varsha 1701004024WL003263 Varsha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Varsha FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-024-001/639-B
(CHINNONIKARERA) 		1701004024NRG25050520240309651 06/05/2024 Hukam Singh 1701004024WL003263 Hukam Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 HukamSingh FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-024-001/639-D
(CHINNONIKARERA) 		1701004024NRG25050520240309652 06/05/2024 Nisha 1701004024WL003263 Nisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Nisha FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-024-001/640-A
(CHINNONIKARERA) 		1701004024NRG25050520240309653 06/05/2024 Ketuki 1701004024WL003263 Ketuki 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ketuki FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-024-001/650-B
(CHINNONIKARERA) 		1701004024NRG25050520240309655 06/05/2024 vimlesh 1701004024WL003263 vimlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 vimlesh FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-024-001/651-C
(CHINNONIKARERA) 		1701004024NRG25050520240309660 06/05/2024 Hakim 1701004024WL003263 Hakim 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Hakim FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-024-001/651-D
(CHINNONIKARERA) 		1701004024NRG25050520240309661 06/05/2024 Rubi Tyagi 1701004024WL003263 Rubi Tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 RubiTyagi FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-024-001/652-A
(CHINNONIKARERA) 		1701004024NRG25050520240309662 06/05/2024 Mayadevi Tyagi 1701004024WL003263 Mayadevi Tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 MayadeviTyagi FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-024-001/652-B
(CHINNONIKARERA) 		1701004024NRG25050520240309663 06/05/2024 Dataram 1701004024WL003263 Dataram 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Dataram FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-024-001/655-A
(CHINNONIKARERA) 		1701004024NRG25050520240309665 06/05/2024 Umakumari 1701004024WL003263 Umakumari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Umakumari FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-024-001/659-A
(CHINNONIKARERA) 		1701004024NRG25050520240309666 06/05/2024 Mamata 1701004024WL003263 Mamata 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Mamata FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-024-001/659-C
(CHINNONIKARERA) 		1701004024NRG25050520240309667 06/05/2024 Ashish 1701004024WL003263 Ashish 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Ashish FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-024-001/660-B
(CHINNONIKARERA) 		1701004024NRG25050520240309669 06/05/2024 Pooja Kushwah 1701004024WL003263 Pooja Kushwah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-024-001/87-D
(CHINNONIKARERA) 		1701004024NRG25050520240309677 06/05/2024 Lakhan 1701004024WL003263 Lakhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 Lakhan FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG25040520240303022 06/05/2024 gore khan 1701004036WL003146 gore khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 gorekhan AIRTEL PAYMENTS BANK LIMITED(990288)
578 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG25040520240303027 06/05/2024 jitendra 1701004036WL003146 jitendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 jitendra FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG25040520240303028 06/05/2024 gopal 1701004036WL003146 gopal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
580 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG25040520240303029 06/05/2024 veerendra 1701004036WL003146 veerendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 veerendra FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG25040520240303030 06/05/2024 pradip 1701004036WL003146 pradip 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 pradip FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG25040520240303031 06/05/2024 shivani savita 1701004036WL003146 shivani savita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 shivanisavita FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG25040520240303033 06/05/2024 kamaru khan 1701004036WL003146 kamaru khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 kamarukhan STATE BANK OF INDIA(508548)
584 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG25040520240303036 06/05/2024 shashi 1701004036WL003146 shashi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 shashi FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG25040520240303037 06/05/2024 soni 1701004036WL003146 soni 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 soni FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG25040520240303038 06/05/2024 rachana 1701004036WL003146 rachana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rachana FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG25040520240303039 06/05/2024 shahrukh khan 1701004036WL003146 shahrukh khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG25040520240303040 06/05/2024 munni 1701004036WL003146 munni 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 munni FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG25040520240303041 06/05/2024 mansoor khan 1701004036WL003146 mansoor khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mansoorkhan FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG25040520240303042 06/05/2024 sakeelabano 1701004036WL003146 sakeelabano 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 sakeelabano FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG25040520240303043 06/05/2024 bano 1701004036WL003146 bano 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 bano FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG25040520240303045 06/05/2024 rahish 1701004036WL003146 rahish 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rahish FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG25040520240303046 06/05/2024 baheed khan 1701004036WL003146 baheed khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 baheedkhan FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG25040520240303047 06/05/2024 rohit 1701004036WL003146 rohit 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rohit FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG25040520240303048 06/05/2024 rapfeek shah 1701004036WL003146 rapfeek shah 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 rapfeekshah FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG25040520240303050 06/05/2024 mufeeda bano 1701004036WL003146 mufeeda bano 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 mufeedabano FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-036-001/1393
(AHROLI) 		1701004036NRG25040520240303052 06/05/2024 ameen khan 1701004036WL003146 ameen khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 ameenkhan FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG25040520240303053 06/05/2024 aajim khan 1701004036WL003146 aajim khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 aajimkhan FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG25040520240303055 06/05/2024 arbaj khan 1701004036WL003146 arbaj khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 arbajkhan FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG25040520240303058 06/05/2024 abida 1701004036WL003146 abida 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 abida FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG25040520240303059 06/05/2024 jeeva khan 1701004036WL003146 jeeva khan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 jeevakhan FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-036-001/1983
(AHROLI) 		1701004036NRG25040520240303113 06/05/2024 nafeesa bano 1701004036WL003147 nafeesa bano 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891617 nafeesabano FINO PAYMENTS BANK LTD(608001)
SubTotal 380052 380052
603 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG25050520240309446 06/05/2024 Prem singh 1701004024WL003263 Prem singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Premsingh FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG25050520240309477 06/05/2024 dinesh 1701004024WL003263 dinesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
605 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG25050520240309479 06/05/2024 vrandravan 1701004024WL003263 vrandravan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 vrandravan FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG25050520240309481 06/05/2024 Sundar 1701004024WL003263 Sundar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Sundar FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG25050520240309484 06/05/2024 baniya 1701004024WL003263 baniya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 baniya FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG25050520240309486 06/05/2024 Peetam 1701004024WL003263 Peetam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Peetam FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG25050520240309487 06/05/2024 Vimala 1701004024WL003263 Vimala 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Vimala FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG25050520240309488 06/05/2024 vinod 1701004024WL003263 vinod 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 vinod FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-029-001/1011-A
(SUJANGARHI) 		1701004029NRG25300420240250983 06/05/2024 ramkhadi 1701004029WL002638 ramkhadi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ramkhadi FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-029-001/1012-A
(SUJANGARHI) 		1701004029NRG25300420240250984 06/05/2024 shersingh 1701004029WL002638 shersingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shersingh FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-029-001/1014-A
(SUJANGARHI) 		1701004029NRG25300420240250986 06/05/2024 moharsingh 1701004029WL002638 moharsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
614 PAHADGARH MP-01-004-029-001/1015-A
(SUJANGARHI) 		1701004029NRG25300420240250987 06/05/2024 jagdeesh 1701004029WL002638 jagdeesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 jagdeesh FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-029-001/1016-A
(SUJANGARHI) 		1701004029NRG25300420240250988 06/05/2024 gyansingh 1701004029WL002638 gyansingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-029-001/1051-A
(SUJANGARHI) 		1701004029NRG25300420240250998 06/05/2024 manish 1701004029WL002638 manish 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 manish FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG25300420240251000 06/05/2024 Ashok 1701004029WL002638 Ashok 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Ashok CENTRAL BANK OF INDIA(607115)
618 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG25300420240251002 06/05/2024 Mahesh 1701004029WL002638 Mahesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Mahesh STATE BANK OF INDIA(508548)
619 PAHADGARH MP-01-004-029-001/1064-A
(SUJANGARHI) 		1701004029NRG25300420240251005 06/05/2024 Ankita 1701004029WL002638 Ankita 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Ankita FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-029-001/1067
(SUJANGARHI) 		1701004029NRG25300420240251008 06/05/2024 Meera 1701004029WL002638 Meera 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Meera FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG25300420240251013 06/05/2024 Reena 1701004029WL002638 Reena 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Reena CENTRAL BANK OF INDIA(607115)
622 PAHADGARH MP-01-004-029-001/1081-A
(SUJANGARHI) 		1701004029NRG25300420240251015 06/05/2024 trivani 1701004029WL002638 trivani 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 trivani FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-029-001/1083-A
(SUJANGARHI) 		1701004029NRG25300420240251017 06/05/2024 shakuntla 1701004029WL002638 shakuntla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shakuntla FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-029-001/1085-A
(SUJANGARHI) 		1701004029NRG25300420240251019 06/05/2024 veerendra 1701004029WL002638 veerendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 veerendra STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG25300420240251021 06/05/2024 brindaban 1701004029WL002638 brindaban 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 brindaban FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-029-001/1090
(SUJANGARHI) 		1701004029NRG25300420240251023 06/05/2024 pinki 1701004029WL002638 pinki 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 pinki FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-029-001/1107
(SUJANGARHI) 		1701004029NRG25300420240251029 06/05/2024 anguri 1701004029WL002638 anguri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 anguri FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-029-001/1125-A
(SUJANGARHI) 		1701004029NRG25300420240251038 06/05/2024 dharmraj 1701004029WL002638 dharmraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 dharmraj FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-029-001/1143
(SUJANGARHI) 		1701004029NRG25300420240251048 06/05/2024 Sandeep 1701004029WL002639 Sandeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Sandeep CENTRAL BANK OF INDIA(607115)
630 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG25300420240251055 06/05/2024 ajay 1701004029WL002639 ajay 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ajay FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG25300420240251058 06/05/2024 mahesh 1701004029WL002639 mahesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 mahesh STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG25300420240251066 06/05/2024 surendra 1701004029WL002639 surendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 surendra FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-029-001/1169
(SUJANGARHI) 		1701004029NRG25300420240251067 06/05/2024 beerendra 1701004029WL002639 beerendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 beerendra STATE BANK OF INDIA(508548)
634 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG25300420240251068 06/05/2024 shakuntla 1701004029WL002639 shakuntla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shakuntla UCO BANK(607066)
635 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG25300420240251069 06/05/2024 mahendra 1701004029WL002639 mahendra 00688 FINO0001446 1458 1458 Rejected 10/05/2024 740891617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PAHADGARH MP-01-004-029-001/1177
(SUJANGARHI) 		1701004029NRG25300420240251076 06/05/2024 anil 1701004029WL002639 anil 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 anil FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG25300420240251077 06/05/2024 baishali 1701004029WL002639 baishali 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 baishali FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG25300420240251081 06/05/2024 shelendra 1701004029WL002639 shelendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shelendra FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-029-001/1190
(SUJANGARHI) 		1701004029NRG25300420240251084 06/05/2024 siya 1701004029WL002639 siya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 siya FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-029-001/1194
(SUJANGARHI) 		1701004029NRG25300420240251086 06/05/2024 DINESH 1701004029WL002639 DINESH 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 DINESH FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG25300420240251087 06/05/2024 JAGDEESH 1701004029WL002639 JAGDEESH 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 JAGDEESH CENTRAL BANK OF INDIA(607115)
642 PAHADGARH MP-01-004-029-001/1199
(SUJANGARHI) 		1701004029NRG25300420240251090 06/05/2024 pooja 1701004029WL002639 pooja 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 pooja FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-029-001/1204-A
(SUJANGARHI) 		1701004029NRG25300420240251093 06/05/2024 mahesh 1701004029WL002639 mahesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 mahesh FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-029-001/1205
(SUJANGARHI) 		1701004029NRG25300420240251094 06/05/2024 Shimla 1701004029WL002639 Shimla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Shimla CENTRAL BANK OF INDIA(607115)
645 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG25300420240251095 06/05/2024 ummadi 1701004029WL002639 ummadi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ummadi CENTRAL BANK OF INDIA(607115)
646 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG25300420240251096 06/05/2024 mithlesh 1701004029WL002639 mithlesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 mithlesh FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-029-001/1207
(SUJANGARHI) 		1701004029NRG25300420240251097 06/05/2024 Sonvati 1701004029WL002639 Sonvati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Sonvati FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-029-001/1207-A
(SUJANGARHI) 		1701004029NRG25300420240251098 06/05/2024 anguri 1701004029WL002639 anguri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 anguri FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG25300420240251099 06/05/2024 suman 1701004029WL002639 suman 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 suman FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG25300420240251100 06/05/2024 santo 1701004029WL002639 santo 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 santo FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-029-001/1210-A
(SUJANGARHI) 		1701004029NRG25300420240251101 06/05/2024 arvind 1701004029WL002639 arvind 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 arvind FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-029-001/1216
(SUJANGARHI) 		1701004029NRG25300420240251104 06/05/2024 Shilpi 1701004029WL002639 Shilpi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Shilpi FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG25300420240251108 06/05/2024 Kamla 1701004029WL002639 Kamla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Kamla FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-029-001/1227
(SUJANGARHI) 		1701004029NRG25300420240251110 06/05/2024 shreelal 1701004029WL002639 shreelal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shreelal FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG25300420240251112 06/05/2024 rajkumar 1701004029WL002639 rajkumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 rajkumar FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG25300420240251114 06/05/2024 seeraj 1701004029WL002639 seeraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 seeraj FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-029-001/1239
(SUJANGARHI) 		1701004029NRG25300420240251115 06/05/2024 MEENA 1701004029WL002639 MEENA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 MEENA FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-029-001/1246
(SUJANGARHI) 		1701004029NRG25300420240251117 06/05/2024 renu 1701004029WL002639 renu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 renu FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG25300420240251119 06/05/2024 rinku 1701004029WL002639 rinku 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 rinku FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG25300420240251120 06/05/2024 durgesh 1701004029WL002639 durgesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 durgesh FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG25300420240251121 06/05/2024 anil 1701004029WL002639 anil 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 anil SURYODAY SMALL FINANCE BANK LIMITED(608022)
662 PAHADGARH MP-01-004-029-001/1254
(SUJANGARHI) 		1701004029NRG25300420240251122 06/05/2024 krishna 1701004029WL002639 krishna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 krishna FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG25300420240251123 06/05/2024 ramveer 1701004029WL002639 ramveer 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ramveer FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG25300420240251125 06/05/2024 anguri 1701004029WL002639 anguri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 anguri FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-029-001/1260
(SUJANGARHI) 		1701004029NRG25300420240251126 06/05/2024 ramveer 1701004029WL002639 ramveer 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ramveer FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-029-001/1262
(SUJANGARHI) 		1701004029NRG25300420240251127 06/05/2024 Beerendra 1701004029WL002639 Beerendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Beerendra FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG25300420240251128 06/05/2024 Kiran 1701004029WL002639 Kiran 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Kiran FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-029-001/1269
(SUJANGARHI) 		1701004029NRG25300420240251130 06/05/2024 Mitti 1701004029WL002639 Mitti 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Mitti FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-029-001/1272
(SUJANGARHI) 		1701004029NRG25300420240251132 06/05/2024 munna 1701004029WL002639 munna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 munna CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-029-001/1274
(SUJANGARHI) 		1701004029NRG25300420240251133 06/05/2024 mohar singh 1701004029WL002639 mohar singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 moharsingh FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-029-001/1278
(SUJANGARHI) 		1701004029NRG25300420240251136 06/05/2024 shivdayal 1701004029WL002639 shivdayal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shivdayal FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG25300420240251137 06/05/2024 neetu 1701004029WL002639 neetu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 neetu FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-029-001/1286
(SUJANGARHI) 		1701004029NRG25300420240251139 06/05/2024 Reena 1701004029WL002639 Reena 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Reena CENTRAL BANK OF INDIA(607115)
674 PAHADGARH MP-01-004-029-001/1287
(SUJANGARHI) 		1701004029NRG25300420240251140 06/05/2024 Omi 1701004029WL002639 Omi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Omi FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-029-001/1294
(SUJANGARHI) 		1701004029NRG25300420240251143 06/05/2024 naresh 1701004029WL002639 naresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 naresh FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-029-001/1295
(SUJANGARHI) 		1701004029NRG25300420240251144 06/05/2024 anarsingh 1701004029WL002639 anarsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 anarsingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
677 PAHADGARH MP-01-004-029-001/1303
(SUJANGARHI) 		1701004029NRG25300420240251147 06/05/2024 Bhura 1701004029WL002639 Bhura 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
678 PAHADGARH MP-01-004-029-001/1305
(SUJANGARHI) 		1701004029NRG25300420240251149 06/05/2024 reena 1701004029WL002639 reena 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 reena FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-029-001/1309
(SUJANGARHI) 		1701004029NRG25300420240251151 06/05/2024 urmila 1701004029WL002639 urmila 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 urmila CENTRAL BANK OF INDIA(607115)
680 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG25300420240251154 06/05/2024 satendra 1701004029WL002639 satendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 satendra FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG25300420240251155 06/05/2024 jandel 1701004029WL002639 jandel 00688 FINO0001446 1458 1458 Rejected 10/05/2024 740891617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PAHADGARH MP-01-004-029-001/1319
(SUJANGARHI) 		1701004029NRG25300420240251156 06/05/2024 krishna 1701004029WL002639 krishna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 krishna FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG25300420240251158 06/05/2024 seema 1701004029WL002640 seema 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 seema FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-029-001/1324
(SUJANGARHI) 		1701004029NRG25300420240251160 06/05/2024 Nakul 1701004029WL002640 Nakul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Nakul FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG25300420240251161 06/05/2024 darshan 1701004029WL002640 darshan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 darshan FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG25300420240251162 06/05/2024 mohan 1701004029WL002640 mohan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 mohan FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-029-001/1329
(SUJANGARHI) 		1701004029NRG25300420240251165 06/05/2024 Dharasingh 1701004029WL002640 Dharasingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Dharasingh FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-029-001/1351
(SUJANGARHI) 		1701004029NRG25300420240251174 06/05/2024 ANSHUL 1701004029WL002640 ANSHUL 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ANSHUL CENTRAL BANK OF INDIA(607115)
689 PAHADGARH MP-01-004-029-001/1352
(SUJANGARHI) 		1701004029NRG25300420240251175 06/05/2024 rahul 1701004029WL002640 rahul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
690 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG25300420240251178 06/05/2024 dharmsingh 1701004029WL002640 dharmsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 dharmsingh CENTRAL BANK OF INDIA(607115)
691 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG25300420240251180 06/05/2024 rajendra 1701004029WL002640 rajendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 rajendra FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-029-001/1364
(SUJANGARHI) 		1701004029NRG25300420240251181 06/05/2024 krishna 1701004029WL002640 krishna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 krishna FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG25300420240251182 06/05/2024 banbari 1701004029WL002640 banbari 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 banbari STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-029-001/1366
(SUJANGARHI) 		1701004029NRG25300420240251183 06/05/2024 atarsingh 1701004029WL002640 atarsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 atarsingh FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-029-001/1367
(SUJANGARHI) 		1701004029NRG25300420240251184 06/05/2024 Ramkishori 1701004029WL002640 Ramkishori 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
696 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG25300420240251185 06/05/2024 Neetu 1701004029WL002640 Neetu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Neetu NARMADA JHABUA GRAMIN BANK(508515)
697 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG25300420240251186 06/05/2024 shreemati 1701004029WL002640 shreemati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 shreemati STATE BANK OF INDIA(508548)
698 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG25300420240251187 06/05/2024 Gajraj 1701004029WL002640 Gajraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Gajraj UNION BANK OF INDIA(508500)
699 PAHADGARH MP-01-004-029-001/1376
(SUJANGARHI) 		1701004029NRG25300420240251190 06/05/2024 Maansingh 1701004029WL002640 Maansingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Maansingh FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-029-001/1381
(SUJANGARHI) 		1701004029NRG25300420240251192 06/05/2024 Meena 1701004029WL002640 Meena 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Meena FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-029-001/1386
(SUJANGARHI) 		1701004029NRG25300420240251195 06/05/2024 Suneel 1701004029WL002640 Suneel 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Suneel FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-029-001/1397
(SUJANGARHI) 		1701004029NRG25300420240251201 06/05/2024 Shimla 1701004029WL002640 Shimla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Shimla FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-029-001/1399
(SUJANGARHI) 		1701004029NRG25300420240251202 06/05/2024 Shreemati 1701004029WL002640 Shreemati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Shreemati FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG25300420240251204 06/05/2024 Sashi 1701004029WL002640 Sashi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Sashi FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-029-001/1409
(SUJANGARHI) 		1701004029NRG25300420240251205 06/05/2024 Savita 1701004029WL002640 Savita 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Savita CENTRAL BANK OF INDIA(607115)
706 PAHADGARH MP-01-004-029-001/1413
(SUJANGARHI) 		1701004029NRG25300420240251207 06/05/2024 jagdeesh 1701004029WL002640 jagdeesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 jagdeesh FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-029-001/1420
(SUJANGARHI) 		1701004029NRG25300420240251210 06/05/2024 Kamala 1701004029WL002640 Kamala 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Kamala FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-029-001/1425
(SUJANGARHI) 		1701004029NRG25300420240251211 06/05/2024 manju 1701004029WL002640 manju 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 manju FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-029-001/1427
(SUJANGARHI) 		1701004029NRG25300420240251212 06/05/2024 longshri 1701004029WL002640 longshri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 longshri FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG25300420240251213 06/05/2024 ummed 1701004029WL002640 ummed 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 ummed FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-029-001/1430
(SUJANGARHI) 		1701004029NRG25300420240251214 06/05/2024 Anoopa 1701004029WL002640 Anoopa 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Anoopa FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-029-001/1446
(SUJANGARHI) 		1701004029NRG25300420240251224 06/05/2024 Sandeep 1701004029WL002640 Sandeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891617 Sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 160380 160380
713 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG25050520240312897 06/05/2024 mohar singh 1701004002WL003297 mohar singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891617 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-002-001/998
(RAJAUDA) 		1701004002NRG25050520240312898 06/05/2024 surajmal 1701004002WL003297 surajmal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891617 surajmal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
715 PAHADGARH MP-01-004-002-001/919-D
(RAJAUDA) 		1701004002NRG25050520240312831 06/05/2024 sonali dhakar 1701004002WL003297 sonali dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sonalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-002-001/921-D
(RAJAUDA) 		1701004002NRG25050520240312834 06/05/2024 singharam singh sikarwar 1701004002WL003297 singharam singh sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 singharamsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-002-001/922-D
(RAJAUDA) 		1701004002NRG25050520240312835 06/05/2024 babli 1701004002WL003297 babli 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 babli BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PAHADGARH MP-01-004-002-001/923-D
(RAJAUDA) 		1701004002NRG25050520240312836 06/05/2024 vidhyasram dhakar 1701004002WL003297 vidhyasram dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 vidhyasramdhakar STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-002-001/924-D
(RAJAUDA) 		1701004002NRG25050520240312838 06/05/2024 sanehi dhakar 1701004002WL003297 sanehi dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sanehidhakar FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-002-001/932-C
(RAJAUDA) 		1701004002NRG25050520240312842 06/05/2024 PRAKASH 1701004002WL003297 PRAKASH 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 PRAKASH STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-002-001/935
(RAJAUDA) 		1701004002NRG25050520240312846 06/05/2024 suman dhakar 1701004002WL003297 suman dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sumandhakar STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG25050520240309460 06/05/2024 Laxmi narayan 1701004024WL003263 Laxmi narayan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 Laxminarayan FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-024-001/421-B
(CHINNONIKARERA) 		1701004024NRG25050520240309461 06/05/2024 Rubi 1701004024WL003263 Rubi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 Rubi FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-024-001/421-C
(CHINNONIKARERA) 		1701004024NRG25050520240309462 06/05/2024 Laxmi 1701004024WL003263 Laxmi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 Laxmi FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-024-001/421-D
(CHINNONIKARERA) 		1701004024NRG25050520240309463 06/05/2024 sardar 1701004024WL003263 sardar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sardar FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG25050520240309465 06/05/2024 pooja 1701004024WL003263 pooja 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 pooja FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG25050520240309467 06/05/2024 Ummedi 1701004024WL003263 Ummedi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 Ummedi FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG25050520240309468 06/05/2024 NEERAJ 1701004024WL003263 NEERAJ 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 NEERAJ FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG25050520240309469 06/05/2024 laxmi 1701004024WL003263 laxmi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 laxmi FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG25050520240309470 06/05/2024 kalyan 1701004024WL003263 kalyan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 kalyan FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG25050520240309471 06/05/2024 Guddi 1701004024WL003263 Guddi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 Guddi FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG25050520240309472 06/05/2024 surksha 1701004024WL003263 surksha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 surksha FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG25050520240309473 06/05/2024 lalsingh 1701004024WL003263 lalsingh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 lalsingh FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG25050520240309474 06/05/2024 sushila 1701004024WL003263 sushila 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sushila FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG25050520240309475 06/05/2024 asharam 1701004024WL003263 asharam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 asharam FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG25050520240309476 06/05/2024 reena 1701004024WL003263 reena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 reena FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-029-001/1387
(SUJANGARHI) 		1701004029NRG25300420240251196 06/05/2024 Sunder 1701004029WL002640 Sunder 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 Sunder AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG25040520240303044 06/05/2024 haseena 1701004036WL003146 haseena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 haseena FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-036-001/1390
(AHROLI) 		1701004036NRG25040520240303049 06/05/2024 islam khan 1701004036WL003146 islam khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 islamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG25040520240303057 06/05/2024 bismila 1701004036WL003146 bismila 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 bismila AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-036-001/1601
(AHROLI) 		1701004036NRG25040520240303068 06/05/2024 suniana 1701004036WL003147 suniana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 suniana AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-036-001/1602
(AHROLI) 		1701004036NRG25040520240303069 06/05/2024 shimala 1701004036WL003147 shimala 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 shimala AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-036-001/1605
(AHROLI) 		1701004036NRG25040520240303072 06/05/2024 rubeena bano 1701004036WL003147 rubeena bano 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 rubeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-036-001/1607
(AHROLI) 		1701004036NRG25040520240303073 06/05/2024 deep singh 1701004036WL003147 deep singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 deepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-036-001/1609
(AHROLI) 		1701004036NRG25040520240303075 06/05/2024 sofiya 1701004036WL003147 sofiya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sofiya FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-036-001/1610
(AHROLI) 		1701004036NRG25040520240303076 06/05/2024 sahil khan 1701004036WL003147 sahil khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sahilkhan FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-036-001/1611
(AHROLI) 		1701004036NRG25040520240303077 06/05/2024 ankis rajak 1701004036WL003147 ankis rajak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 ankisrajak INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-036-001/1613
(AHROLI) 		1701004036NRG25040520240303079 06/05/2024 neetu 1701004036WL003147 neetu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-036-001/1618
(AHROLI) 		1701004036NRG25040520240303084 06/05/2024 saleem khan 1701004036WL003147 saleem khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 saleemkhan FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-036-001/1619
(AHROLI) 		1701004036NRG25040520240303085 06/05/2024 shubrati khan 1701004036WL003147 shubrati khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 shubratikhan AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-036-001/1627
(AHROLI) 		1701004036NRG25040520240303093 06/05/2024 jyaoti 1701004036WL003147 jyaoti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 jyaoti CENTRAL BANK OF INDIA(607115)
752 PAHADGARH MP-01-004-036-001/1628
(AHROLI) 		1701004036NRG25040520240303094 06/05/2024 jareena 1701004036WL003147 jareena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 jareena STATE BANK OF INDIA(508548)
753 PAHADGARH MP-01-004-036-001/1630
(AHROLI) 		1701004036NRG25040520240303096 06/05/2024 aakhatr khan 1701004036WL003147 aakhatr khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 aakhatrkhan AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-036-001/1632
(AHROLI) 		1701004036NRG25040520240303098 06/05/2024 alimuddin 1701004036WL003147 alimuddin 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 alimuddin STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-036-001/1633
(AHROLI) 		1701004036NRG25040520240303099 06/05/2024 ashik khan 1701004036WL003147 ashik khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-036-001/1634
(AHROLI) 		1701004036NRG25040520240303100 06/05/2024 aarti sikarwar 1701004036WL003147 aarti sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 aartisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-036-001/1635
(AHROLI) 		1701004036NRG25040520240303101 06/05/2024 neha sikarwar 1701004036WL003147 neha sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 nehasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-036-001/1640
(AHROLI) 		1701004036NRG25040520240303102 06/05/2024 sunil 1701004036WL003147 sunil 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-036-001/1641
(AHROLI) 		1701004036NRG25040520240303103 06/05/2024 ankesh 1701004036WL003147 ankesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-036-001/1642
(AHROLI) 		1701004036NRG25040520240303104 06/05/2024 badshah 1701004036WL003147 badshah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 badshah STATE BANK OF INDIA(508548)
761 PAHADGARH MP-01-004-036-001/1643
(AHROLI) 		1701004036NRG25040520240303105 06/05/2024 raju rajak 1701004036WL003147 raju rajak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 rajurajak AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-036-001/1645
(AHROLI) 		1701004036NRG25040520240303106 06/05/2024 mohammad hanif khan 1701004036WL003147 mohammad hanif khan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 mohammadhanifkhan CENTRAL BANK OF INDIA(607115)
763 PAHADGARH MP-01-004-036-001/1662
(AHROLI) 		1701004036NRG25040520240303107 06/05/2024 neha goswami 1701004036WL003147 neha goswami 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 nehagoswami AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-036-001/1666
(AHROLI) 		1701004036NRG25040520240303108 06/05/2024 rajani 1701004036WL003147 rajani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-036-001/1668
(AHROLI) 		1701004036NRG25040520240303109 06/05/2024 shivani 1701004036WL003147 shivani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 shivani FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-036-001/1669
(AHROLI) 		1701004036NRG25040520240303110 06/05/2024 munesh 1701004036WL003147 munesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-036-001/1670
(AHROLI) 		1701004036NRG25040520240303111 06/05/2024 suraj singh 1701004036WL003147 suraj singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-036-001/1671
(AHROLI) 		1701004036NRG25040520240303112 06/05/2024 surendra singh 1701004036WL003147 surendra singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891617 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78732 78732
Total 1117800 1117800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_060524APB_FTO_27414 AXIS BANK UTIB0001354 MORENA 1458
2 PAHADGARH MP1701004_060524APB_FTO_27414 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2916
3 PAHADGARH MP1701004_060524APB_FTO_27414 Canara Bank CNRB0006677 JOURA 2916
4 PAHADGARH MP1701004_060524APB_FTO_27414 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1458
5 PAHADGARH MP1701004_060524APB_FTO_27414 UCO Bank UCBA0001025 PAHARGARH 1458
6 PAHADGARH MP1701004_060524APB_FTO_27414 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1458
7 PAHADGARH MP1701004_060524APB_FTO_27414 Union Bank of India UBIN0575429 SABALGARH 23328
8 PAHADGARH MP1701004_060524APB_FTO_27414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 380052
9 PAHADGARH MP1701004_060524APB_FTO_27414 Central Bank Of India CBIN0284608 SABALGARH 1458
10 PAHADGARH MP1701004_060524APB_FTO_27414 Punjab National Bank PUNB0039710 Morena 1458
11 PAHADGARH MP1701004_060524APB_FTO_27414 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 81648
12 PAHADGARH MP1701004_060524APB_FTO_27414 State Bank of India SBIN0030092 JOURA 37908
13 PAHADGARH MP1701004_060524APB_FTO_27414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 78732
14 PAHADGARH MP1701004_060524APB_FTO_27414 Central Bank Of India CBIN0280782 KELARES 186624
15 PAHADGARH MP1701004_060524APB_FTO_27414 Central Bank Of India CBIN0281373 JOURA 36450
16 PAHADGARH MP1701004_060524APB_FTO_27414 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1458
17 PAHADGARH MP1701004_060524APB_FTO_27414 Union Bank of India UBIN0543527 MORENA 23328
18 PAHADGARH MP1701004_060524APB_FTO_27414 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
19 PAHADGARH MP1701004_060524APB_FTO_27414 Fino Payments Bank Ltd FINO0001446 MP RO 160380
20 PAHADGARH MP1701004_060524APB_FTO_27414 India Post Payments Bank IPOS0000001 Morena 2916
21 PAHADGARH MP1701004_060524APB_FTO_27414 Bank of India BKID0009028 MORENA 1458
22 PAHADGARH MP1701004_060524APB_FTO_27414 Punjab National Bank PUNB0514310 Gwalior Jail Road 1458
23 PAHADGARH MP1701004_060524APB_FTO_27414 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14580
24 PAHADGARH MP1701004_060524APB_FTO_27414 UCO Bank UCBA0001429 SABALGARH 2916
25 PAHADGARH MP1701004_060524APB_FTO_27414 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1458
26 PAHADGARH MP1701004_060524APB_FTO_27414 Central Bank Of India CBIN0280781 MORENA 1458
27 PAHADGARH MP1701004_060524APB_FTO_27414 Central Bank Of India CBIN0281047 PORSA 1458
28 PAHADGARH MP1701004_060524APB_FTO_27414 State Bank of India SBIN0003761 ADB JOURA 62694
29 PAHADGARH MP1701004_060524APB_FTO_27414 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1458

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