Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_080624APB_FTO_62099
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-01-004-039-001/2846
(BISNORI) 		1701004039NRG25070620240690197 08/06/2024 vnod 1701004039WL007449 vnod 00048 BKID0009028 1215 1215 Processed 13/06/2024 352317457 vnod STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 PAHADGARH MP-01-004-039-001/2620
(BISNORI) 		1701004039NRG25060620240685062 08/06/2024 mahadevi 1701004039WL007416 mahadevi 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352317457 mahadevi CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-039-001/2713
(BISNORI) 		1701004039NRG25070620240690162 08/06/2024 surendra singh kushwah 1701004039WL007449 surendra singh kushwah 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352317457 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-039-001/2829
(BISNORI) 		1701004039NRG25070620240690182 08/06/2024 mthilesh 1701004039WL007449 mthilesh 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352317457 mthilesh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-039-001/2835
(BISNORI) 		1701004039NRG25070620240690188 08/06/2024 ladant 1701004039WL007449 ladant 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352317457 ladant CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-039-001/2844
(BISNORI) 		1701004039NRG25070620240690196 08/06/2024 kampuri 1701004039WL007449 kampuri 00089 CBIN0280782 1215 1215 Processed 13/06/2024 352317457 kampuri CENTRAL BANK OF INDIA(607115)
SubTotal 6075 6075
7 PAHADGARH MP-01-004-019-001/344-C
(KHIDORA) 		1701004019NRG25060620240677882 08/06/2024 Priti 1701004019WL007326 Priti 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG25060620240678101 08/06/2024 Devraj 1701004019WL007326 Devraj 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 Devraj CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-039-001/2101-A
(BISNORI) 		1701004039NRG25060620240685051 08/06/2024 kedarnath 1701004039WL007416 kedarnath 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 kedarnath CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-039-001/2622
(BISNORI) 		1701004039NRG25060620240685064 08/06/2024 vimala 1701004039WL007416 vimala 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-039-001/2702
(BISNORI) 		1701004039NRG25070620240690151 08/06/2024 brajesh singh 1701004039WL007449 brajesh singh 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 brajeshsingh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-039-001/2710
(BISNORI) 		1701004039NRG25070620240690159 08/06/2024 bharti 1701004039WL007449 bharti 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 bharti CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-039-001/2711
(BISNORI) 		1701004039NRG25070620240690160 08/06/2024 atar singh 1701004039WL007449 atar singh 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 atarsingh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-039-001/2721
(BISNORI) 		1701004039NRG25060620240685090 08/06/2024 dharm veer 1701004039WL007416 dharm veer 00089 CBIN0281373 972 972 Processed 13/06/2024 352317457 dharmveer CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-039-001/2728
(BISNORI) 		1701004039NRG25060620240685093 08/06/2024 rinku 1701004039WL007416 rinku 00089 CBIN0281373 972 972 Processed 13/06/2024 352317457 rinku STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-039-001/2730
(BISNORI) 		1701004039NRG25060620240685094 08/06/2024 kabita 1701004039WL007416 kabita 00089 CBIN0281373 972 972 Processed 13/06/2024 352317457 kabita CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-039-001/2736
(BISNORI) 		1701004039NRG25060620240685099 08/06/2024 anjali 1701004039WL007416 anjali 00089 CBIN0281373 972 972 Processed 13/06/2024 352317457 anjali FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-039-001/2754
(BISNORI) 		1701004039NRG25060620240685105 08/06/2024 poonam 1701004039WL007416 poonam 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 poonam CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-039-001/2787
(BISNORI) 		1701004039NRG25060620240685115 08/06/2024 SORAV 1701004039WL007416 SORAV 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 SORAV CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-039-001/2788
(BISNORI) 		1701004039NRG25060620240685116 08/06/2024 GORV 1701004039WL007416 GORV 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 GORV CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-039-001/2790
(BISNORI) 		1701004039NRG25060620240685117 08/06/2024 meera 1701004039WL007416 meera 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 meera CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-039-001/2792
(BISNORI) 		1701004039NRG25060620240685119 08/06/2024 rambai 1701004039WL007416 rambai 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 rambai CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-039-001/2807
(BISNORI) 		1701004039NRG25070620240690173 08/06/2024 meena 1701004039WL007449 meena 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 meena CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-039-001/2817
(BISNORI) 		1701004039NRG25060620240685122 08/06/2024 bhukhan 1701004039WL007416 bhukhan 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 bhukhan CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-039-001/2870
(BISNORI) 		1701004039NRG25060620240685128 08/06/2024 manoj 1701004039WL007416 manoj 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 manoj CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-039-001/701-A
(BISNORI) 		1701004039NRG25060620240685021 08/06/2024 shantilal 1701004039WL007415 shantilal 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 shantilal FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-039-001/704-A
(BISNORI) 		1701004039NRG25060620240685023 08/06/2024 usha 1701004039WL007415 usha 00089 CBIN0281373 1215 1215 Processed 13/06/2024 352317457 usha CENTRAL BANK OF INDIA(607115)
SubTotal 24543 24543
28 PAHADGARH MP-01-004-039-001/1781
(BISNORI) 		1701004039NRG25060620240685044 08/06/2024 rajkumar 1701004039WL007416 rajkumar 00089 CBIN0282175 1215 1215 Processed 13/06/2024 352317457 rajkumar INDIAN OVERSEAS BANK(508541)
29 PAHADGARH MP-01-004-039-001/1781
(BISNORI) 		1701004039NRG25060620240685043 08/06/2024 rajkumar 1701004039WL007416 rajkumar 00089 CBIN0282175 1215 1215 Processed 13/06/2024 352317457 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2430 2430
30 PAHADGARH MP-01-004-019-001/353-C
(KHIDORA) 		1701004019NRG25060620240677890 08/06/2024 Vinita 1701004019WL007326 Vinita 00176 IDIB000M749 1215 1215 Processed 13/06/2024 352317457 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
31 PAHADGARH MP-01-004-019-001/909
(KHIDORA) 		1701004019NRG25060620240678261 08/06/2024 AHRIBAN 1701004019WL007326 AHRIBAN 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 AHRIBAN FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-039-001/2109
(BISNORI) 		1701004039NRG25060620240685052 08/06/2024 kasturee 1701004039WL007416 kasturee 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 kasturee STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-039-001/2530
(BISNORI) 		1701004039NRG25060620240685058 08/06/2024 geeta 1701004039WL007416 geeta 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 geeta STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-039-001/2608
(BISNORI) 		1701004039NRG25060620240685013 08/06/2024 reena kushwah 1701004039WL007415 reena kushwah 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 reenakushwah STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-039-001/2609
(BISNORI) 		1701004039NRG25070620240690140 08/06/2024 geeta 1701004039WL007449 geeta 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 geeta STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-039-001/2613
(BISNORI) 		1701004039NRG25060620240685059 08/06/2024 rajeshvri 1701004039WL007416 rajeshvri 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 rajeshvri STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-039-001/2614
(BISNORI) 		1701004039NRG25060620240685060 08/06/2024 rumali 1701004039WL007416 rumali 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 rumali STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-039-001/2615
(BISNORI) 		1701004039NRG25060620240685061 08/06/2024 saroj 1701004039WL007416 saroj 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-039-001/2621
(BISNORI) 		1701004039NRG25060620240685063 08/06/2024 girija 1701004039WL007416 girija 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 girija UNION BANK OF INDIA(508500)
40 PAHADGARH MP-01-004-039-001/2639
(BISNORI) 		1701004039NRG25060620240685075 08/06/2024 renu 1701004039WL007416 renu 00415 SBIN0003761 972 972 Processed 13/06/2024 352317457 renu STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-039-001/2646
(BISNORI) 		1701004039NRG25060620240685077 08/06/2024 reena 1701004039WL007416 reena 00415 SBIN0003761 972 972 Processed 13/06/2024 352317457 reena STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-039-001/2650
(BISNORI) 		1701004039NRG25060620240685079 08/06/2024 kirshan 1701004039WL007416 kirshan 00415 SBIN0003761 972 972 Processed 13/06/2024 352317457 kirshan FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-039-001/2654
(BISNORI) 		1701004039NRG25060620240685082 08/06/2024 manisha 1701004039WL007416 manisha 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 manisha STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-039-001/2656
(BISNORI) 		1701004039NRG25060620240685084 08/06/2024 rani 1701004039WL007416 rani 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 rani STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-039-001/2699
(BISNORI) 		1701004039NRG25070620240690150 08/06/2024 jitendra 1701004039WL007449 jitendra 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 jitendra STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-039-001/2703
(BISNORI) 		1701004039NRG25070620240690152 08/06/2024 shyamveer 1701004039WL007449 shyamveer 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 shyamveer FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-039-001/2707
(BISNORI) 		1701004039NRG25070620240690156 08/06/2024 surmalal kushwah 1701004039WL007449 surmalal kushwah 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 surmalalkushwah NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-039-001/2708
(BISNORI) 		1701004039NRG25070620240690157 08/06/2024 jagdish KUSHWAH 1701004039WL007449 jagdish KUSHWAH 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 jagdishKUSHWAH CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-039-001/2709
(BISNORI) 		1701004039NRG25070620240690158 08/06/2024 rajesh 1701004039WL007449 rajesh 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 rajesh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-039-001/2714
(BISNORI) 		1701004039NRG25070620240690163 08/06/2024 kailashi 1701004039WL007449 kailashi 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 kailashi STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-039-001/2727
(BISNORI) 		1701004039NRG25060620240685092 08/06/2024 priti kushwah 1701004039WL007416 priti kushwah 00415 SBIN0003761 972 972 Processed 13/06/2024 352317457 pritikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-039-001/2773
(BISNORI) 		1701004039NRG25060620240685106 08/06/2024 satto 1701004039WL007416 satto 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 satto STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-039-001/2775
(BISNORI) 		1701004039NRG25060620240685108 08/06/2024 baijnath 1701004039WL007416 baijnath 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 baijnath STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-039-001/2778
(BISNORI) 		1701004039NRG25060620240685111 08/06/2024 sangeeta 1701004039WL007416 sangeeta 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 sangeeta STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-039-001/2791
(BISNORI) 		1701004039NRG25060620240685118 08/06/2024 radha 1701004039WL007416 radha 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 radha STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-039-001/2802
(BISNORI) 		1701004039NRG25070620240690168 08/06/2024 dharmveer 1701004039WL007449 dharmveer 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 dharmveer STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-039-001/2803
(BISNORI) 		1701004039NRG25070620240690169 08/06/2024 chandrabhan 1701004039WL007449 chandrabhan 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-039-001/2806
(BISNORI) 		1701004039NRG25070620240690172 08/06/2024 niraj 1701004039WL007449 niraj 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 niraj NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-039-001/2830
(BISNORI) 		1701004039NRG25070620240690183 08/06/2024 mukesh 1701004039WL007449 mukesh 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 mukesh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-039-001/2836
(BISNORI) 		1701004039NRG25070620240690189 08/06/2024 deep singh 1701004039WL007449 deep singh 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 deepsingh STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-039-001/2840
(BISNORI) 		1701004039NRG25070620240690192 08/06/2024 shrikishun 1701004039WL007449 shrikishun 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 shrikishun STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-039-001/2841
(BISNORI) 		1701004039NRG25070620240690193 08/06/2024 radha 1701004039WL007449 radha 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 radha CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-039-001/2842
(BISNORI) 		1701004039NRG25070620240690194 08/06/2024 kavta 1701004039WL007449 kavta 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 kavta STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-039-001/2877
(BISNORI) 		1701004039NRG25070620240690199 08/06/2024 mansha 1701004039WL007449 mansha 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 mansha STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-039-001/2894
(BISNORI) 		1701004039NRG25060620240685135 08/06/2024 rajesh 1701004039WL007416 rajesh 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 rajesh STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-039-001/2916
(BISNORI) 		1701004039NRG25070620240690201 08/06/2024 giriaj 1701004039WL007449 giriaj 00415 SBIN0003761 1215 1215 Processed 13/06/2024 352317457 giriaj STATE BANK OF INDIA(508548)
SubTotal 42768 42768
67 PAHADGARH MP-01-004-039-001/2527
(BISNORI) 		1701004039NRG25060620240685056 08/06/2024 radha 1701004039WL007416 radha 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 radha STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-039-001/2528
(BISNORI) 		1701004039NRG25060620240685057 08/06/2024 rajesh 1701004039WL007416 rajesh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 rajesh CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-039-001/2545
(BISNORI) 		1701004039NRG25070620240690137 08/06/2024 reena 1701004039WL007449 reena 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 reena UCO BANK(607066)
70 PAHADGARH MP-01-004-039-001/2607
(BISNORI) 		1701004039NRG25070620240690139 08/06/2024 ramlakhan 1701004039WL007449 ramlakhan 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 ramlakhan STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-039-001/2611
(BISNORI) 		1701004039NRG25070620240690142 08/06/2024 jitendra kushwah 1701004039WL007449 jitendra kushwah 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 jitendrakushwah CANARA BANK(508532)
72 PAHADGARH MP-01-004-039-001/2623
(BISNORI) 		1701004039NRG25060620240685065 08/06/2024 samnti 1701004039WL007416 samnti 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 samnti STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-039-001/2624
(BISNORI) 		1701004039NRG25060620240685066 08/06/2024 kishndai 1701004039WL007416 kishndai 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 kishndai STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-039-001/2626
(BISNORI) 		1701004039NRG25060620240685067 08/06/2024 beerendra 1701004039WL007416 beerendra 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 beerendra STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-039-001/2627
(BISNORI) 		1701004039NRG25060620240685068 08/06/2024 rajkumari 1701004039WL007416 rajkumari 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 rajkumari STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-039-001/2628
(BISNORI) 		1701004039NRG25060620240685069 08/06/2024 kanta 1701004039WL007416 kanta 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-039-001/2629
(BISNORI) 		1701004039NRG25060620240685070 08/06/2024 laxmi 1701004039WL007416 laxmi 00415 SBIN0030092 972 972 Processed 13/06/2024 352317457 laxmi STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-039-001/2630
(BISNORI) 		1701004039NRG25060620240685071 08/06/2024 sarita 1701004039WL007416 sarita 00415 SBIN0030092 972 972 Processed 13/06/2024 352317457 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-039-001/2632
(BISNORI) 		1701004039NRG25060620240685072 08/06/2024 munni 1701004039WL007416 munni 00415 SBIN0030092 972 972 Processed 13/06/2024 352317457 munni STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG25060620240685076 08/06/2024 bijendra 1701004039WL007416 bijendra 00415 SBIN0030092 972 972 Processed 13/06/2024 352317457 bijendra STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-039-001/2692
(BISNORI) 		1701004039NRG25070620240690144 08/06/2024 shital kushwah 1701004039WL007449 shital kushwah 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 shitalkushwah STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-039-001/2694
(BISNORI) 		1701004039NRG25070620240690146 08/06/2024 akash kushwah 1701004039WL007449 akash kushwah 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 akashkushwah FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-039-001/2696
(BISNORI) 		1701004039NRG25070620240690147 08/06/2024 lal singh 1701004039WL007449 lal singh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 lalsingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-039-001/2697
(BISNORI) 		1701004039NRG25070620240690148 08/06/2024 raghuvir 1701004039WL007449 raghuvir 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 raghuvir CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-039-001/2705
(BISNORI) 		1701004039NRG25070620240690154 08/06/2024 ofisar 1701004039WL007449 ofisar 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 ofisar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-039-001/2732
(BISNORI) 		1701004039NRG25060620240685096 08/06/2024 akash 1701004039WL007416 akash 00415 SBIN0030092 972 972 Processed 13/06/2024 352317457 akash STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-039-001/2753
(BISNORI) 		1701004039NRG25060620240685104 08/06/2024 vinod 1701004039WL007416 vinod 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 vinod STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-039-001/2774
(BISNORI) 		1701004039NRG25060620240685107 08/06/2024 ramkumar 1701004039WL007416 ramkumar 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 ramkumar STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-039-001/2776
(BISNORI) 		1701004039NRG25060620240685109 08/06/2024 lankesh 1701004039WL007416 lankesh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 lankesh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-039-001/2777
(BISNORI) 		1701004039NRG25060620240685110 08/06/2024 mamata 1701004039WL007416 mamata 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 mamata STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-039-001/2780
(BISNORI) 		1701004039NRG25060620240685112 08/06/2024 manoj 1701004039WL007416 manoj 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 manoj STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-039-001/2805
(BISNORI) 		1701004039NRG25070620240690171 08/06/2024 jasvanth 1701004039WL007449 jasvanth 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 jasvanth STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-039-001/2809
(BISNORI) 		1701004039NRG25070620240690175 08/06/2024 rajeshasvari 1701004039WL007449 rajeshasvari 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 rajeshasvari STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-039-001/2810
(BISNORI) 		1701004039NRG25070620240690176 08/06/2024 draopi 1701004039WL007449 draopi 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 draopi STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-039-001/2811
(BISNORI) 		1701004039NRG25070620240690177 08/06/2024 vimala 1701004039WL007449 vimala 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 vimala CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-039-001/2813
(BISNORI) 		1701004039NRG25070620240690178 08/06/2024 bharbhu 1701004039WL007449 bharbhu 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 bharbhu CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-039-001/2815
(BISNORI) 		1701004039NRG25060620240685120 08/06/2024 seetaram 1701004039WL007416 seetaram 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 seetaram STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-039-001/2816
(BISNORI) 		1701004039NRG25060620240685121 08/06/2024 savita 1701004039WL007416 savita 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 savita FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-039-001/2818
(BISNORI) 		1701004039NRG25060620240685123 08/06/2024 sualtan 1701004039WL007416 sualtan 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 sualtan STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-039-001/2821
(BISNORI) 		1701004039NRG25060620240685124 08/06/2024 mamta 1701004039WL007416 mamta 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 mamta STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-039-001/2822
(BISNORI) 		1701004039NRG25060620240685125 08/06/2024 jitendra 1701004039WL007416 jitendra 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 jitendra STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-039-001/2824
(BISNORI) 		1701004039NRG25070620240690179 08/06/2024 shia 1701004039WL007449 shia 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 shia AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-039-001/2826
(BISNORI) 		1701004039NRG25070620240690180 08/06/2024 shila 1701004039WL007449 shila 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 shila STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-039-001/2827
(BISNORI) 		1701004039NRG25060620240685126 08/06/2024 amar singh 1701004039WL007416 amar singh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 amarsingh STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-039-001/2832
(BISNORI) 		1701004039NRG25070620240690185 08/06/2024 hmanshu 1701004039WL007449 hmanshu 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 hmanshu STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-039-001/2845
(BISNORI) 		1701004039NRG25060620240685127 08/06/2024 lalaram 1701004039WL007416 lalaram 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 lalaram STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-039-001/2879
(BISNORI) 		1701004039NRG25060620240685129 08/06/2024 bejanti 1701004039WL007416 bejanti 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 bejanti STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-039-001/2889
(BISNORI) 		1701004039NRG25060620240685131 08/06/2024 manoj 1701004039WL007416 manoj 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 manoj FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-039-001/2891
(BISNORI) 		1701004039NRG25060620240685132 08/06/2024 santosh 1701004039WL007416 santosh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 santosh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-039-001/2892
(BISNORI) 		1701004039NRG25060620240685133 08/06/2024 kamlesh 1701004039WL007416 kamlesh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 kamlesh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-039-001/2898
(BISNORI) 		1701004039NRG25060620240685138 08/06/2024 neeraj 1701004039WL007417 neeraj 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 neeraj STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-039-001/2900
(BISNORI) 		1701004039NRG25060620240685140 08/06/2024 ramkali 1701004039WL007417 ramkali 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 ramkali STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-039-001/2901
(BISNORI) 		1701004039NRG25070620240690200 08/06/2024 lalita 1701004039WL007449 lalita 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 lalita STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-039-001/2906
(BISNORI) 		1701004039NRG25060620240685141 08/06/2024 rakesh 1701004039WL007417 rakesh 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 rakesh STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-039-001/2908
(BISNORI) 		1701004039NRG25060620240685142 08/06/2024 guddi 1701004039WL007417 guddi 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 guddi STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-039-001/2910
(BISNORI) 		1701004039NRG25060620240685143 08/06/2024 tirveni 1701004039WL007417 tirveni 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 tirveni STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-039-001/2911
(BISNORI) 		1701004039NRG25060620240685144 08/06/2024 mra 1701004039WL007417 mra 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 mra FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-039-001/2917
(BISNORI) 		1701004039NRG25070620240690202 08/06/2024 raati 1701004039WL007449 raati 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 raati CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-039-001/2918
(BISNORI) 		1701004039NRG25060620240685148 08/06/2024 kasturi 1701004039WL007417 kasturi 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAHADGARH MP-01-004-039-001/2921
(BISNORI) 		1701004039NRG25060620240685150 08/06/2024 chotu 1701004039WL007417 chotu 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 chotu NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-039-001/55-A
(BISNORI) 		1701004039NRG25060620240685175 08/06/2024 LALO 1701004039WL007417 LALO 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 LALO STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-039-001/700-A
(BISNORI) 		1701004039NRG25060620240685020 08/06/2024 ratandevi 1701004039WL007415 ratandevi 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 ratandevi STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-039-001/703-A
(BISNORI) 		1701004039NRG25060620240685022 08/06/2024 girija 1701004039WL007415 girija 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 girija STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-039-001/705-A
(BISNORI) 		1701004039NRG25060620240685024 08/06/2024 krishana 1701004039WL007415 krishana 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 krishana FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-039-001/706-A
(BISNORI) 		1701004039NRG25060620240685025 08/06/2024 narendra 1701004039WL007415 narendra 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 narendra CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-039-001/708-A
(BISNORI) 		1701004039NRG25060620240685176 08/06/2024 kamla 1701004039WL007417 kamla 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 kamla STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-039-001/709-A
(BISNORI) 		1701004039NRG25060620240685177 08/06/2024 reena 1701004039WL007417 reena 00415 SBIN0030092 1215 1215 Processed 13/06/2024 352317457 reena STATE BANK OF INDIA(508548)
SubTotal 72900 72900
128 PAHADGARH MP-01-004-019-001/1031
(KHIDORA) 		1701004019NRG25060620240677684 08/06/2024 LOCHAN SINGH 1701004019WL007326 LOCHAN SINGH 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 LOCHANSINGH FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-019-001/1071
(KHIDORA) 		1701004019NRG25060620240677687 08/06/2024 bhagirat 1701004019WL007326 bhagirat 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 bhagirat FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-019-001/1081
(KHIDORA) 		1701004019NRG25060620240677689 08/06/2024 shyam singh 1701004019WL007326 shyam singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 shyamsingh FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-019-001/1121
(KHIDORA) 		1701004019NRG25060620240677690 08/06/2024 bharti 1701004019WL007326 bharti 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 bharti FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-019-001/1124
(KHIDORA) 		1701004019NRG25060620240677691 08/06/2024 ravi 1701004019WL007326 ravi 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 ravi FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-019-001/1135
(KHIDORA) 		1701004019NRG25060620240677692 08/06/2024 reena 1701004019WL007326 reena 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 reena FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-019-001/448-C
(KHIDORA) 		1701004019NRG25060620240677963 08/06/2024 ravendra singh 1701004019WL007326 ravendra singh 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 ravendrasingh FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG25060620240678118 08/06/2024 Raghuraj 1701004019WL007326 Raghuraj 00415 SBIN0030439 1215 1215 Processed 13/06/2024 352317457 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 9720 9720
136 PAHADGARH MP-01-004-039-001/726-A
(BISNORI) 		1701004039NRG25060620240685034 08/06/2024 ramhet 1701004039WL007415 ramhet 00462 UCBA0000043 1215 1215 Processed 13/06/2024 352317457 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
137 PAHADGARH MP-01-004-039-001/2637
(BISNORI) 		1701004039NRG25060620240685073 08/06/2024 leelavati 1701004039WL007416 leelavati 00468 UBIN0543527 972 972 Processed 13/06/2024 352317457 leelavati STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-039-001/2781
(BISNORI) 		1701004039NRG25060620240685113 08/06/2024 rajkumar 1701004039WL007416 rajkumar 00468 UBIN0543527 1215 1215 Processed 13/06/2024 352317457 rajkumar UNION BANK OF INDIA(508500)
139 PAHADGARH MP-01-004-039-001/2782
(BISNORI) 		1701004039NRG25060620240685114 08/06/2024 geeta 1701004039WL007416 geeta 00468 UBIN0543527 1215 1215 Processed 13/06/2024 352317457 geeta STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-039-001/2881
(BISNORI) 		1701004039NRG25060620240685130 08/06/2024 ragini 1701004039WL007416 ragini 00468 UBIN0543527 1215 1215 Processed 13/06/2024 352317457 ragini UNION BANK OF INDIA(508500)
SubTotal 4617 4617
141 PAHADGARH MP-01-004-019-001/104-A
(KHIDORA) 		1701004019NRG25060620240677685 08/06/2024 Premvati 1701004019WL007326 Premvati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Premvati FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-019-001/105-A
(KHIDORA) 		1701004019NRG25060620240677686 08/06/2024 Anku 1701004019WL007326 Anku 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Anku FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-019-001/108-A
(KHIDORA) 		1701004019NRG25060620240677688 08/06/2024 Jiledar 1701004019WL007326 Jiledar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Jiledar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-019-001/1300
(KHIDORA) 		1701004019NRG25060620240677694 08/06/2024 Rajabeti 1701004019WL007326 Rajabeti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rajabeti FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-019-001/1301
(KHIDORA) 		1701004019NRG25060620240677695 08/06/2024 Suraj Singh 1701004019WL007326 Suraj Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SurajSingh FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-019-001/1304
(KHIDORA) 		1701004019NRG25060620240677696 08/06/2024 Gajendra Singh 1701004019WL007326 Gajendra Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 GajendraSingh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-019-001/1306
(KHIDORA) 		1701004019NRG25060620240677697 08/06/2024 Ranak 1701004019WL007326 Ranak 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ranak FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-019-001/1307
(KHIDORA) 		1701004019NRG25060620240677698 08/06/2024 Ravindra 1701004019WL007326 Ravindra 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ravindra FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-019-001/1308
(KHIDORA) 		1701004019NRG25060620240677699 08/06/2024 Banto 1701004019WL007326 Banto 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Banto FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-019-001/1309
(KHIDORA) 		1701004019NRG25060620240677700 08/06/2024 Omvati 1701004019WL007326 Omvati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Omvati FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-019-001/1312
(KHIDORA) 		1701004019NRG25060620240677701 08/06/2024 Anguri 1701004019WL007326 Anguri 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Anguri UNION BANK OF INDIA(508500)
152 PAHADGARH MP-01-004-019-001/1313
(KHIDORA) 		1701004019NRG25060620240677702 08/06/2024 Mahendra 1701004019WL007326 Mahendra 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mahendra FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-019-001/1314
(KHIDORA) 		1701004019NRG25060620240677703 08/06/2024 Arti 1701004019WL007326 Arti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Arti FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-019-001/1315
(KHIDORA) 		1701004019NRG25060620240677704 08/06/2024 Rachana 1701004019WL007326 Rachana 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rachana FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-019-001/1316
(KHIDORA) 		1701004019NRG25060620240677705 08/06/2024 Kaptan 1701004019WL007326 Kaptan 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kaptan FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-019-001/1318
(KHIDORA) 		1701004019NRG25060620240677706 08/06/2024 Govind 1701004019WL007326 Govind 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Govind FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-019-001/1319
(KHIDORA) 		1701004019NRG25060620240677707 08/06/2024 Ramswaroop 1701004019WL007326 Ramswaroop 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ramswaroop FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-019-001/1320
(KHIDORA) 		1701004019NRG25060620240677708 08/06/2024 Krishna 1701004019WL007326 Krishna 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Krishna FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-019-001/1321
(KHIDORA) 		1701004019NRG25060620240677709 08/06/2024 Radha 1701004019WL007326 Radha 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Radha FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-019-001/1322
(KHIDORA) 		1701004019NRG25060620240677710 08/06/2024 Arjun 1701004019WL007326 Arjun 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Arjun FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-019-001/1323
(KHIDORA) 		1701004019NRG25060620240677711 08/06/2024 Ankush 1701004019WL007326 Ankush 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ankush FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-019-001/1325
(KHIDORA) 		1701004019NRG25060620240677712 08/06/2024 Gourav 1701004019WL007326 Gourav 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Gourav FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-019-001/1326
(KHIDORA) 		1701004019NRG25060620240677713 08/06/2024 Subham 1701004019WL007326 Subham 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Subham FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-019-001/1327
(KHIDORA) 		1701004019NRG25060620240677714 08/06/2024 Meena 1701004019WL007326 Meena 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Meena FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-019-001/1328
(KHIDORA) 		1701004019NRG25060620240677715 08/06/2024 Sourabh 1701004019WL007326 Sourabh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sourabh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-019-001/1329
(KHIDORA) 		1701004019NRG25060620240677716 08/06/2024 Ranveer 1701004019WL007326 Ranveer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ranveer FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-019-001/318-C
(KHIDORA) 		1701004019NRG25060620240677856 08/06/2024 Reema 1701004019WL007326 Reema 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Reema FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-019-001/319-C
(KHIDORA) 		1701004019NRG25060620240677857 08/06/2024 Sourav Kumar 1701004019WL007326 Sourav Kumar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SouravKumar FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-019-001/320-C
(KHIDORA) 		1701004019NRG25060620240677858 08/06/2024 Moharpal 1701004019WL007326 Moharpal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Moharpal FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-019-001/321-C
(KHIDORA) 		1701004019NRG25060620240677859 08/06/2024 Rahul Singh 1701004019WL007326 Rahul Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RahulSingh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-019-001/322-C
(KHIDORA) 		1701004019NRG25060620240677860 08/06/2024 Satybati 1701004019WL007326 Satybati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Satybati FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-019-001/323-C
(KHIDORA) 		1701004019NRG25060620240677861 08/06/2024 Vinod Sikarwar 1701004019WL007326 Vinod Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 VinodSikarwar FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-019-001/324-C
(KHIDORA) 		1701004019NRG25060620240677862 08/06/2024 Kusuma 1701004019WL007326 Kusuma 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kusuma FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-019-001/325-C
(KHIDORA) 		1701004019NRG25060620240677863 08/06/2024 Sugriv Singh 1701004019WL007326 Sugriv Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SugrivSingh FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-019-001/326-C
(KHIDORA) 		1701004019NRG25060620240677864 08/06/2024 Samrat 1701004019WL007326 Samrat 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Samrat FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-019-001/327-C
(KHIDORA) 		1701004019NRG25060620240677865 08/06/2024 Anuj Singh 1701004019WL007326 Anuj Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 AnujSingh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-019-001/328-C
(KHIDORA) 		1701004019NRG25060620240677866 08/06/2024 Ranjeet Singh 1701004019WL007326 Ranjeet Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-019-001/329-C
(KHIDORA) 		1701004019NRG25060620240677867 08/06/2024 Anshita 1701004019WL007326 Anshita 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Anshita FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-019-001/330
(KHIDORA) 		1701004019NRG25060620240677868 08/06/2024 Suneeta 1701004019WL007326 Suneeta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Suneeta FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-019-001/331
(KHIDORA) 		1701004019NRG25060620240677869 08/06/2024 Rashmi Kumari 1701004019WL007326 Rashmi Kumari 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RashmiKumari FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-019-001/332-C
(KHIDORA) 		1701004019NRG25060620240677870 08/06/2024 Gourav 1701004019WL007326 Gourav 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Gourav FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-019-001/333-C
(KHIDORA) 		1701004019NRG25060620240677871 08/06/2024 Gudiya 1701004019WL007326 Gudiya 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Gudiya FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-019-001/334-C
(KHIDORA) 		1701004019NRG25060620240677872 08/06/2024 Pushpraj 1701004019WL007326 Pushpraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Pushpraj FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-019-001/335-C
(KHIDORA) 		1701004019NRG25060620240677873 08/06/2024 Rakesh Singh 1701004019WL007326 Rakesh Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RakeshSingh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-019-001/336
(KHIDORA) 		1701004019NRG25060620240677874 08/06/2024 Ramdash Singh 1701004019WL007326 Ramdash Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RamdashSingh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-019-001/337-C
(KHIDORA) 		1701004019NRG25060620240677875 08/06/2024 Kalawati 1701004019WL007326 Kalawati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kalawati FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-019-001/338
(KHIDORA) 		1701004019NRG25060620240677876 08/06/2024 Jagdish 1701004019WL007326 Jagdish 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Jagdish FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-019-001/339-C
(KHIDORA) 		1701004019NRG25060620240677877 08/06/2024 Monaka 1701004019WL007326 Monaka 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Monaka FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-019-001/340
(KHIDORA) 		1701004019NRG25060620240677878 08/06/2024 Harigyan Singh 1701004019WL007326 Harigyan Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 HarigyanSingh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-019-001/341
(KHIDORA) 		1701004019NRG25060620240677879 08/06/2024 Shishupal 1701004019WL007326 Shishupal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Shishupal FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-019-001/342-C
(KHIDORA) 		1701004019NRG25060620240677880 08/06/2024 Shivani 1701004019WL007326 Shivani 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Shivani FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-019-001/343-C
(KHIDORA) 		1701004019NRG25060620240677881 08/06/2024 Omprakash Singh 1701004019WL007326 Omprakash Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 OmprakashSingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-019-001/345-C
(KHIDORA) 		1701004019NRG25060620240677883 08/06/2024 Subedar Singh 1701004019WL007326 Subedar Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SubedarSingh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-019-001/346-C
(KHIDORA) 		1701004019NRG25060620240677884 08/06/2024 Dheer Singh 1701004019WL007326 Dheer Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 DheerSingh FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-019-001/347-C
(KHIDORA) 		1701004019NRG25060620240677885 08/06/2024 Rubi 1701004019WL007326 Rubi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rubi FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-019-001/348-C
(KHIDORA) 		1701004019NRG25060620240677886 08/06/2024 Udayveer 1701004019WL007326 Udayveer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Udayveer FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-019-001/349-C
(KHIDORA) 		1701004019NRG25060620240677887 08/06/2024 Indrapal Singh Sikarwar 1701004019WL007326 Indrapal Singh Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 IndrapalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-019-001/350-C
(KHIDORA) 		1701004019NRG25060620240677888 08/06/2024 Sikha 1701004019WL007326 Sikha 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sikha FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-019-001/351-C
(KHIDORA) 		1701004019NRG25060620240677889 08/06/2024 Dharmendra rajak 1701004019WL007326 Dharmendra rajak 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Dharmendrarajak FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-019-001/354-C
(KHIDORA) 		1701004019NRG25060620240677891 08/06/2024 Shivani 1701004019WL007326 Shivani 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Shivani FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-019-001/355-C
(KHIDORA) 		1701004019NRG25060620240677892 08/06/2024 Priti 1701004019WL007326 Priti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Priti FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-019-001/356-C
(KHIDORA) 		1701004019NRG25060620240677893 08/06/2024 Dharmendra Singh 1701004019WL007326 Dharmendra Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-019-001/357-C
(KHIDORA) 		1701004019NRG25060620240677894 08/06/2024 Sonam 1701004019WL007326 Sonam 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sonam FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-019-001/358-C
(KHIDORA) 		1701004019NRG25060620240677895 08/06/2024 Pooja 1701004019WL007326 Pooja 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Pooja FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-019-001/359-C
(KHIDORA) 		1701004019NRG25060620240677896 08/06/2024 Kuldeep Singh 1701004019WL007326 Kuldeep Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-019-001/360-C
(KHIDORA) 		1701004019NRG25060620240677897 08/06/2024 Chti Devi 1701004019WL007326 Chti Devi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ChtiDevi FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-019-001/361-C
(KHIDORA) 		1701004019NRG25060620240677898 08/06/2024 Machal Singh 1701004019WL007326 Machal Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 MachalSingh FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-019-001/362-C
(KHIDORA) 		1701004019NRG25060620240677899 08/06/2024 Ajay Singh 1701004019WL007326 Ajay Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 AjaySingh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-019-001/363-C
(KHIDORA) 		1701004019NRG25060620240677900 08/06/2024 Bharat 1701004019WL007326 Bharat 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Bharat FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-019-001/364-C
(KHIDORA) 		1701004019NRG25060620240677901 08/06/2024 Sanjay Singh 1701004019WL007326 Sanjay Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SanjaySingh FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-019-001/365-C
(KHIDORA) 		1701004019NRG25060620240677902 08/06/2024 Shalini Sikarwar 1701004019WL007326 Shalini Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-019-001/366-C
(KHIDORA) 		1701004019NRG25060620240677903 08/06/2024 Chhote Singh 1701004019WL007326 Chhote Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ChhoteSingh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-019-001/367-C
(KHIDORA) 		1701004019NRG25060620240677904 08/06/2024 Rajveer Singh 1701004019WL007326 Rajveer Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RajveerSingh FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-019-001/368-C
(KHIDORA) 		1701004019NRG25060620240677905 08/06/2024 Anjana 1701004019WL007326 Anjana 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Anjana FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-019-001/369-C
(KHIDORA) 		1701004019NRG25060620240677906 08/06/2024 Arti 1701004019WL007326 Arti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Arti FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-019-001/370-C
(KHIDORA) 		1701004019NRG25060620240677907 08/06/2024 Vaikunthi 1701004019WL007326 Vaikunthi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Vaikunthi FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-019-001/371-C
(KHIDORA) 		1701004019NRG25060620240677908 08/06/2024 Mohit 1701004019WL007326 Mohit 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mohit FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-019-001/372-C
(KHIDORA) 		1701004019NRG25060620240677909 08/06/2024 Sher Singh 1701004019WL007326 Sher Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SherSingh FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-019-001/373-C
(KHIDORA) 		1701004019NRG25060620240677910 08/06/2024 Deepak Singh 1701004019WL007326 Deepak Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 DeepakSingh FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-019-001/374-C
(KHIDORA) 		1701004019NRG25060620240677911 08/06/2024 Geeta 1701004019WL007326 Geeta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Geeta FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-019-001/375-C
(KHIDORA) 		1701004019NRG25060620240677912 08/06/2024 Chameli 1701004019WL007326 Chameli 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Chameli FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-019-001/376-C
(KHIDORA) 		1701004019NRG25060620240677913 08/06/2024 Gudadan 1701004019WL007326 Gudadan 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Gudadan FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-019-001/377-C
(KHIDORA) 		1701004019NRG25060620240677914 08/06/2024 Radhika 1701004019WL007326 Radhika 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Radhika FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-019-001/379-C
(KHIDORA) 		1701004019NRG25060620240677916 08/06/2024 Mohini 1701004019WL007326 Mohini 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mohini FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-019-001/380-C
(KHIDORA) 		1701004019NRG25060620240677917 08/06/2024 Anita 1701004019WL007326 Anita 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Anita FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-019-001/381-C
(KHIDORA) 		1701004019NRG25060620240677918 08/06/2024 Renu 1701004019WL007326 Renu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Renu FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-019-001/382-C
(KHIDORA) 		1701004019NRG25060620240677919 08/06/2024 Monu 1701004019WL007326 Monu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Monu FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-019-001/383-C
(KHIDORA) 		1701004019NRG25060620240677920 08/06/2024 Prachi Sikarwar 1701004019WL007326 Prachi Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 PrachiSikarwar FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-019-001/384-C
(KHIDORA) 		1701004019NRG25060620240677921 08/06/2024 Prince Sikarwar 1701004019WL007326 Prince Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 PrinceSikarwar FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-019-001/385-C
(KHIDORA) 		1701004019NRG25060620240677922 08/06/2024 Kapuri 1701004019WL007326 Kapuri 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kapuri FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-019-001/386-C
(KHIDORA) 		1701004019NRG25060620240677923 08/06/2024 Sunil 1701004019WL007326 Sunil 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sunil FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-019-001/387-C
(KHIDORA) 		1701004019NRG25060620240677924 08/06/2024 Rina baretha 1701004019WL007326 Rina baretha 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rinabaretha FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-019-001/388-C
(KHIDORA) 		1701004019NRG25060620240677925 08/06/2024 Geeta rajak 1701004019WL007326 Geeta rajak 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Geetarajak FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-019-001/389-C
(KHIDORA) 		1701004019NRG25060620240677926 08/06/2024 Ghanshyam 1701004019WL007326 Ghanshyam 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ghanshyam FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-019-001/390-C
(KHIDORA) 		1701004019NRG25060620240677927 08/06/2024 Poonam 1701004019WL007326 Poonam 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Poonam FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-019-001/391-C
(KHIDORA) 		1701004019NRG25060620240677928 08/06/2024 Kale 1701004019WL007326 Kale 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kale FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-019-001/392-C
(KHIDORA) 		1701004019NRG25060620240677929 08/06/2024 Shyamwati 1701004019WL007326 Shyamwati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Shyamwati FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-019-001/394-C
(KHIDORA) 		1701004019NRG25060620240677930 08/06/2024 Punam bhadouriya 1701004019WL007326 Punam bhadouriya 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Punambhadouriya FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-019-001/395-C
(KHIDORA) 		1701004019NRG25060620240677931 08/06/2024 Suneeta 1701004019WL007326 Suneeta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Suneeta FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-019-001/396-C
(KHIDORA) 		1701004019NRG25060620240677932 08/06/2024 Sonu Singh Sikarwar 1701004019WL007326 Sonu Singh Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SonuSinghSikarwar FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-019-001/397-C
(KHIDORA) 		1701004019NRG25060620240677933 08/06/2024 Aneeta 1701004019WL007326 Aneeta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Aneeta FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-019-001/398-C
(KHIDORA) 		1701004019NRG25060620240677934 08/06/2024 Satyram 1701004019WL007326 Satyram 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Satyram FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-019-001/399-C
(KHIDORA) 		1701004019NRG25060620240677935 08/06/2024 Lakhpat Singh 1701004019WL007326 Lakhpat Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-019-001/402-C
(KHIDORA) 		1701004019NRG25060620240677936 08/06/2024 Satyabhan Singh 1701004019WL007326 Satyabhan Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-019-001/403-C
(KHIDORA) 		1701004019NRG25060620240677937 08/06/2024 Vinita Sikarwar 1701004019WL007326 Vinita Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 VinitaSikarwar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-019-001/404-C
(KHIDORA) 		1701004019NRG25060620240677938 08/06/2024 Chitrapal 1701004019WL007326 Chitrapal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Chitrapal FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-019-001/405-C
(KHIDORA) 		1701004019NRG25060620240677939 08/06/2024 Sebaram 1701004019WL007326 Sebaram 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sebaram FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-019-001/406-C
(KHIDORA) 		1701004019NRG25060620240677940 08/06/2024 Rashi Sikarwar 1701004019WL007326 Rashi Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RashiSikarwar FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-019-001/407-C
(KHIDORA) 		1701004019NRG25060620240677941 08/06/2024 Gullo Devi 1701004019WL007326 Gullo Devi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 GulloDevi FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-019-001/408-C
(KHIDORA) 		1701004019NRG25060620240677942 08/06/2024 Raghvender Singh 1701004019WL007326 Raghvender Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RaghvenderSingh FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-019-001/409-C
(KHIDORA) 		1701004019NRG25060620240677943 08/06/2024 Rajendra Sikarwar 1701004019WL007326 Rajendra Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 RajendraSikarwar FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-019-001/410-C
(KHIDORA) 		1701004019NRG25060620240677944 08/06/2024 Tahaseeldar Singh 1701004019WL007326 Tahaseeldar Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 TahaseeldarSingh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-019-001/411-C
(KHIDORA) 		1701004019NRG25060620240677945 08/06/2024 Ranjana 1701004019WL007326 Ranjana 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ranjana FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-019-001/413-C
(KHIDORA) 		1701004019NRG25060620240677946 08/06/2024 Neetu 1701004019WL007326 Neetu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Neetu FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-019-001/414-C
(KHIDORA) 		1701004019NRG25060620240677947 08/06/2024 Juli Sikarwar 1701004019WL007326 Juli Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-019-001/415-C
(KHIDORA) 		1701004019NRG25060620240677948 08/06/2024 Manisha Devi 1701004019WL007326 Manisha Devi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ManishaDevi FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-019-001/416-C
(KHIDORA) 		1701004019NRG25060620240677949 08/06/2024 Arti Sikarwar 1701004019WL007326 Arti Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ArtiSikarwar FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-019-001/417-C
(KHIDORA) 		1701004019NRG25060620240677950 08/06/2024 Ramoutar 1701004019WL007326 Ramoutar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ramoutar FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-019-001/418-C
(KHIDORA) 		1701004019NRG25060620240677951 08/06/2024 Ashiki 1701004019WL007326 Ashiki 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ashiki FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-019-001/419-C
(KHIDORA) 		1701004019NRG25060620240677952 08/06/2024 Golu 1701004019WL007326 Golu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Golu FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-019-001/420-C
(KHIDORA) 		1701004019NRG25060620240677953 08/06/2024 Anita Sikarwar 1701004019WL007326 Anita Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 AnitaSikarwar FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-019-001/421-C
(KHIDORA) 		1701004019NRG25060620240677954 08/06/2024 Akash Singh 1701004019WL007326 Akash Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 AkashSingh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-019-001/424-C
(KHIDORA) 		1701004019NRG25060620240677955 08/06/2024 Chhotu Sikarwar 1701004019WL007326 Chhotu Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ChhotuSikarwar FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-019-001/425-C
(KHIDORA) 		1701004019NRG25060620240677956 08/06/2024 Shivraj Sikarwar 1701004019WL007326 Shivraj Sikarwar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ShivrajSikarwar FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-019-001/426-B
(KHIDORA) 		1701004019NRG25060620240677957 08/06/2024 Dhurav Singh 1701004019WL007326 Dhurav Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 DhuravSingh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-019-001/428-C
(KHIDORA) 		1701004019NRG25060620240677958 08/06/2024 Geeta 1701004019WL007326 Geeta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Geeta FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-019-001/429-C
(KHIDORA) 		1701004019NRG25060620240677959 08/06/2024 Prithviraj Singh 1701004019WL007326 Prithviraj Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 PrithvirajSingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-019-001/430-C
(KHIDORA) 		1701004019NRG25060620240677960 08/06/2024 Sapna 1701004019WL007326 Sapna 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sapna FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-019-001/432-C
(KHIDORA) 		1701004019NRG25060620240677961 08/06/2024 Neesha 1701004019WL007326 Neesha 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Neesha FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-019-001/440-C
(KHIDORA) 		1701004019NRG25060620240677962 08/06/2024 Sanju Devi 1701004019WL007326 Sanju Devi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 SanjuDevi FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-019-001/656
(KHIDORA) 		1701004019NRG25060620240678064 08/06/2024 Manju 1701004019WL007326 Manju 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Manju FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG25060620240678065 08/06/2024 Meera 1701004019WL007326 Meera 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Meera FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-019-001/658-A
(KHIDORA) 		1701004019NRG25060620240678066 08/06/2024 Sumer 1701004019WL007326 Sumer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sumer FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-019-001/662
(KHIDORA) 		1701004019NRG25060620240678067 08/06/2024 Rambeer 1701004019WL007326 Rambeer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rambeer FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG25060620240678068 08/06/2024 Ramdhakeli 1701004019WL007326 Ramdhakeli 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG25060620240678069 08/06/2024 Jitendra 1701004019WL007326 Jitendra 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Jitendra FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-019-001/667
(KHIDORA) 		1701004019NRG25060620240678070 08/06/2024 Jor Singh 1701004019WL007326 Jor Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 JorSingh FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG25060620240678071 08/06/2024 Gandhraf 1701004019WL007326 Gandhraf 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Gandhraf FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG25060620240678072 08/06/2024 Girraj 1701004019WL007326 Girraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Girraj FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-019-001/672
(KHIDORA) 		1701004019NRG25060620240678073 08/06/2024 Radha 1701004019WL007326 Radha 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Radha FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG25060620240678074 08/06/2024 Laxmi 1701004019WL007326 Laxmi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Laxmi FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG25060620240678075 08/06/2024 Ravi 1701004019WL007326 Ravi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ravi FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG25060620240678076 08/06/2024 Mangi 1701004019WL007326 Mangi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mangi FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-019-001/676
(KHIDORA) 		1701004019NRG25060620240678077 08/06/2024 Pramod 1701004019WL007326 Pramod 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Pramod FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG25060620240678078 08/06/2024 Munni 1701004019WL007326 Munni 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Munni FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-019-001/678
(KHIDORA) 		1701004019NRG25060620240678079 08/06/2024 Munesh 1701004019WL007326 Munesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Munesh STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-019-001/679
(KHIDORA) 		1701004019NRG25060620240678080 08/06/2024 Bimla 1701004019WL007326 Bimla 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Bimla FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG25060620240678081 08/06/2024 Lachhi 1701004019WL007326 Lachhi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Lachhi FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-019-001/681
(KHIDORA) 		1701004019NRG25060620240678082 08/06/2024 Patiram 1701004019WL007326 Patiram 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Patiram FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG25060620240678083 08/06/2024 Rajpal 1701004019WL007326 Rajpal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rajpal FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG25060620240678084 08/06/2024 Narmada 1701004019WL007326 Narmada 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Narmada FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG25060620240678085 08/06/2024 Kalpana 1701004019WL007326 Kalpana 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kalpana FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG25060620240678086 08/06/2024 Sheela 1701004019WL007326 Sheela 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sheela FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG25060620240678087 08/06/2024 Shayamjeet 1701004019WL007326 Shayamjeet 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Shayamjeet FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-019-001/692
(KHIDORA) 		1701004019NRG25060620240678088 08/06/2024 Bhuri 1701004019WL007326 Bhuri 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Bhuri FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG25060620240678089 08/06/2024 Dileep 1701004019WL007326 Dileep 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Dileep FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG25060620240678090 08/06/2024 Seema 1701004019WL007326 Seema 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Seema FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG25060620240678091 08/06/2024 Guddi 1701004019WL007326 Guddi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Guddi FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG25060620240678092 08/06/2024 Ramkumar 1701004019WL007326 Ramkumar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ramkumar FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG25060620240678093 08/06/2024 Vinod 1701004019WL007326 Vinod 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Vinod FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-019-001/702
(KHIDORA) 		1701004019NRG25060620240678094 08/06/2024 Amit 1701004019WL007326 Amit 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Amit FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-019-001/704
(KHIDORA) 		1701004019NRG25060620240678095 08/06/2024 Raghubeer 1701004019WL007326 Raghubeer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Raghubeer FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG25060620240678096 08/06/2024 Archna 1701004019WL007326 Archna 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Archna FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG25060620240678097 08/06/2024 Koshalya 1701004019WL007326 Koshalya 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Koshalya FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG25060620240678098 08/06/2024 Shishupal 1701004019WL007326 Shishupal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Shishupal CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG25060620240678099 08/06/2024 Hom Singh 1701004019WL007326 Hom Singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 HomSingh FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-019-001/711
(KHIDORA) 		1701004019NRG25060620240678100 08/06/2024 Ravendra 1701004019WL007326 Ravendra 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ravendra FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG25060620240678102 08/06/2024 Dipti 1701004019WL007326 Dipti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Dipti FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG25060620240678103 08/06/2024 Vimal 1701004019WL007326 Vimal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Vimal FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-019-001/715-A
(KHIDORA) 		1701004019NRG25060620240678104 08/06/2024 Hariraj 1701004019WL007326 Hariraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Hariraj FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-019-001/716
(KHIDORA) 		1701004019NRG25060620240678105 08/06/2024 Kripal 1701004019WL007326 Kripal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Kripal FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-019-001/718
(KHIDORA) 		1701004019NRG25060620240678106 08/06/2024 Mamta 1701004019WL007326 Mamta 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mamta FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-019-001/719
(KHIDORA) 		1701004019NRG25060620240678107 08/06/2024 Durgesh 1701004019WL007326 Durgesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Durgesh INDUSIND BANK(607189)
314 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG25060620240678108 08/06/2024 Raghuveer 1701004019WL007326 Raghuveer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Raghuveer STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-019-001/722
(KHIDORA) 		1701004019NRG25060620240678109 08/06/2024 Ramrati 1701004019WL007326 Ramrati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-019-001/725
(KHIDORA) 		1701004019NRG25060620240678110 08/06/2024 Jaswant 1701004019WL007326 Jaswant 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Jaswant FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-019-001/728
(KHIDORA) 		1701004019NRG25060620240678111 08/06/2024 Munni 1701004019WL007326 Munni 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Munni STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG25060620240678112 08/06/2024 Somveer 1701004019WL007326 Somveer 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Somveer FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG25060620240678113 08/06/2024 Sadhana 1701004019WL007326 Sadhana 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Sadhana FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG25060620240678114 08/06/2024 Girraj 1701004019WL007326 Girraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Girraj FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG25060620240678115 08/06/2024 Rustam 1701004019WL007326 Rustam 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rustam FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG25060620240678116 08/06/2024 Manju 1701004019WL007326 Manju 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Manju CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG25060620240678117 08/06/2024 Mithlesh 1701004019WL007326 Mithlesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mithlesh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG25060620240678119 08/06/2024 Jyoti 1701004019WL007326 Jyoti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Jyoti FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-019-001/739
(KHIDORA) 		1701004019NRG25060620240678120 08/06/2024 Guddi 1701004019WL007326 Guddi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Guddi PUNJAB NATIONAL BANK(508568)
326 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG25060620240678121 08/06/2024 Mithlesh 1701004019WL007326 Mithlesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Mithlesh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG25060620240678122 08/06/2024 Archna 1701004019WL007326 Archna 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Archna FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG25060620240678123 08/06/2024 Jyoti 1701004019WL007326 Jyoti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Jyoti FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG25060620240678124 08/06/2024 Keshkali 1701004019WL007326 Keshkali 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Keshkali FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG25060620240678125 08/06/2024 Hemlata 1701004019WL007326 Hemlata 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Hemlata FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG25060620240678126 08/06/2024 Barelal 1701004019WL007326 Barelal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Barelal FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG25060620240678127 08/06/2024 Rachana 1701004019WL007326 Rachana 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Rachana FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG25060620240678128 08/06/2024 Haeibhajan 1701004019WL007326 Haeibhajan 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Haeibhajan FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG25060620240678129 08/06/2024 Suman 1701004019WL007326 Suman 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Suman FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-019-001/749
(KHIDORA) 		1701004019NRG25060620240678130 08/06/2024 Anshu 1701004019WL007326 Anshu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 Anshu FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG25060620240678260 08/06/2024 Meera Sharma 1701004019WL007326 Meera Sharma 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 MeeraSharma FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-039-001/101-A
(BISNORI) 		1701004039NRG25060620240685040 08/06/2024 nisha 1701004039WL007416 nisha 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 nisha FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-039-001/115
(BISNORI) 		1701004039NRG25060620240685041 08/06/2024 roshan 1701004039WL007416 roshan 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 roshan FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-039-001/122
(BISNORI) 		1701004039NRG25060620240685042 08/06/2024 beerabal 1701004039WL007416 beerabal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 beerabal FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-039-001/1763
(BISNORI) 		1701004039NRG25070620240690131 08/06/2024 sahb singh 1701004039WL007449 sahb singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 sahbsingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
341 PAHADGARH MP-01-004-039-001/1775
(BISNORI) 		1701004039NRG25070620240690133 08/06/2024 premsingh 1701004039WL007449 premsingh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 premsingh CENTRAL BANK OF INDIA(607115)
342 PAHADGARH MP-01-004-039-001/1782
(BISNORI) 		1701004039NRG25060620240685045 08/06/2024 deshraj 1701004039WL007416 deshraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 deshraj CENTRAL BANK OF INDIA(607115)
343 PAHADGARH MP-01-004-039-001/1782
(BISNORI) 		1701004039NRG25060620240685046 08/06/2024 deshraj 1701004039WL007416 deshraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 deshraj STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-039-001/1829
(BISNORI) 		1701004039NRG25060620240685047 08/06/2024 rajesh 1701004039WL007416 rajesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 rajesh FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-039-001/1839
(BISNORI) 		1701004039NRG25060620240685048 08/06/2024 brajmohan 1701004039WL007416 brajmohan 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 brajmohan FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-039-001/1841
(BISNORI) 		1701004039NRG25060620240685049 08/06/2024 shankar 1701004039WL007416 shankar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-039-001/1939
(BISNORI) 		1701004039NRG25060620240685050 08/06/2024 damodar 1701004039WL007416 damodar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 damodar STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-039-001/2233
(BISNORI) 		1701004039NRG25070620240690134 08/06/2024 sultan 1701004039WL007449 sultan 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 sultan STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-039-001/2256
(BISNORI) 		1701004039NRG25070620240690136 08/06/2024 banarsi 1701004039WL007449 banarsi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 banarsi STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-039-001/2258
(BISNORI) 		1701004039NRG25060620240685012 08/06/2024 barelal 1701004039WL007415 barelal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 barelal STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG25060620240685089 08/06/2024 manoj 1701004039WL007416 manoj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 manoj FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-039-001/2731
(BISNORI) 		1701004039NRG25060620240685095 08/06/2024 kalpna 1701004039WL007416 kalpna 00688 FINO0001001 972 972 Processed 13/06/2024 352317457 kalpna FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-039-001/2733
(BISNORI) 		1701004039NRG25060620240685097 08/06/2024 anita 1701004039WL007416 anita 00688 FINO0001001 972 972 Processed 13/06/2024 352317457 anita FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-039-001/2738
(BISNORI) 		1701004039NRG25060620240685101 08/06/2024 harendr 1701004039WL007416 harendr 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 harendr FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-039-001/2779
(BISNORI) 		1701004039NRG25070620240690166 08/06/2024 gabbar 1701004039WL007449 gabbar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 gabbar FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-039-001/2808
(BISNORI) 		1701004039NRG25070620240690174 08/06/2024 ballu 1701004039WL007449 ballu 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ballu FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-039-001/2843
(BISNORI) 		1701004039NRG25070620240690195 08/06/2024 sanjay 1701004039WL007449 sanjay 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 sanjay FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-039-001/2847
(BISNORI) 		1701004039NRG25070620240690198 08/06/2024 sanju 1701004039WL007449 sanju 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 sanju FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-039-001/2896
(BISNORI) 		1701004039NRG25060620240685136 08/06/2024 sunl 1701004039WL007416 sunl 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 sunl FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-039-001/2897
(BISNORI) 		1701004039NRG25060620240685137 08/06/2024 basant 1701004039WL007416 basant 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 basant FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-039-001/2914
(BISNORI) 		1701004039NRG25060620240685146 08/06/2024 rani 1701004039WL007417 rani 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 rani FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-039-001/2915
(BISNORI) 		1701004039NRG25060620240685147 08/06/2024 basani 1701004039WL007417 basani 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 basani FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-039-001/300-A
(BISNORI) 		1701004039NRG25060620240685152 08/06/2024 leelavati 1701004039WL007417 leelavati 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-039-001/302-A
(BISNORI) 		1701004039NRG25060620240685153 08/06/2024 manjesh 1701004039WL007417 manjesh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 manjesh FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-039-001/303-A
(BISNORI) 		1701004039NRG25060620240685154 08/06/2024 jahar singh 1701004039WL007417 jahar singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 jaharsingh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-039-001/304-A
(BISNORI) 		1701004039NRG25060620240685155 08/06/2024 damodar 1701004039WL007417 damodar 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 damodar FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-039-001/305-A
(BISNORI) 		1701004039NRG25060620240685156 08/06/2024 neeraj 1701004039WL007417 neeraj 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 neeraj FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-039-001/306-A
(BISNORI) 		1701004039NRG25060620240685157 08/06/2024 khushilal 1701004039WL007417 khushilal 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 khushilal FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-039-001/307-A
(BISNORI) 		1701004039NRG25060620240685158 08/06/2024 munna 1701004039WL007417 munna 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 munna FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-039-001/308-A
(BISNORI) 		1701004039NRG25060620240685159 08/06/2024 sirnam 1701004039WL007417 sirnam 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 sirnam FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-039-001/309-A
(BISNORI) 		1701004039NRG25060620240685160 08/06/2024 jaldevi 1701004039WL007417 jaldevi 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-039-001/310-A
(BISNORI) 		1701004039NRG25060620240685168 08/06/2024 laxman 1701004039WL007417 laxman 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 laxman FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-039-001/312-A
(BISNORI) 		1701004039NRG25060620240685169 08/06/2024 rambeti 1701004039WL007417 rambeti 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 rambeti FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-039-001/509-A
(BISNORI) 		1701004039NRG25060620240685173 08/06/2024 ramvaran singh 1701004039WL007417 ramvaran singh 00688 FINO0001001 1215 1215 Processed 13/06/2024 352317457 ramvaransingh STATE BANK OF INDIA(508548)
SubTotal 283824 283824
375 PAHADGARH MP-01-004-019-001/1-A
(KHIDORA) 		1701004019NRG25060620240677683 08/06/2024 Girraj 1701004019WL007326 Girraj 00688 FINO0001446 1215 1215 Processed 13/06/2024 352317457 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
376 PAHADGARH MP-01-004-019-001/378-C
(KHIDORA) 		1701004019NRG25060620240677915 08/06/2024 Manish 1701004019WL007326 Manish 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 Manish FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-039-001/1757
(BISNORI) 		1701004039NRG25070620240690130 08/06/2024 mohar singh 1701004039WL007449 mohar singh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 moharsingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-039-001/1767
(BISNORI) 		1701004039NRG25070620240690132 08/06/2024 mulaym singh 1701004039WL007449 mulaym singh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 mulaymsingh CENTRAL BANK OF INDIA(607115)
379 PAHADGARH MP-01-004-039-001/2151
(BISNORI) 		1701004039NRG25060620240685053 08/06/2024 charan singh 1701004039WL007416 charan singh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 charansingh STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-039-001/2176
(BISNORI) 		1701004039NRG25060620240685054 08/06/2024 dheeraj 1701004039WL007416 dheeraj 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-039-001/2250
(BISNORI) 		1701004039NRG25070620240690135 08/06/2024 geeta 1701004039WL007449 geeta 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-039-001/2377
(BISNORI) 		1701004039NRG25060620240685055 08/06/2024 vishal 1701004039WL007416 vishal 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 vishal STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-039-001/2601
(BISNORI) 		1701004039NRG25070620240690138 08/06/2024 baijanti 1701004039WL007449 baijanti 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-039-001/2649
(BISNORI) 		1701004039NRG25060620240685078 08/06/2024 bharti 1701004039WL007416 bharti 00691 IPOS0000001 972 972 Processed 13/06/2024 352317457 bharti FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-039-001/2659
(BISNORI) 		1701004039NRG25060620240685086 08/06/2024 ashok 1701004039WL007416 ashok 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-039-001/2698
(BISNORI) 		1701004039NRG25070620240690149 08/06/2024 renu 1701004039WL007449 renu 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 renu STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-039-001/2704
(BISNORI) 		1701004039NRG25070620240690153 08/06/2024 tan singh 1701004039WL007449 tan singh 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 tansingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-039-001/2715
(BISNORI) 		1701004039NRG25070620240690164 08/06/2024 maya 1701004039WL007449 maya 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 maya CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-039-001/2786
(BISNORI) 		1701004039NRG25070620240690167 08/06/2024 neeraj 1701004039WL007449 neeraj 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-039-001/2831
(BISNORI) 		1701004039NRG25070620240690184 08/06/2024 shrmanji 1701004039WL007449 shrmanji 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 shrmanji PUNJAB NATIONAL BANK(508568)
391 PAHADGARH MP-01-004-039-001/2839
(BISNORI) 		1701004039NRG25070620240690191 08/06/2024 munni 1701004039WL007449 munni 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 munni INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-039-001/2920
(BISNORI) 		1701004039NRG25060620240685149 08/06/2024 maduri 1701004039WL007417 maduri 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 maduri INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-039-001/2922
(BISNORI) 		1701004039NRG25060620240685151 08/06/2024 keshav 1701004039WL007417 keshav 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-039-001/513-A
(BISNORI) 		1701004039NRG25060620240685174 08/06/2024 renu 1701004039WL007417 renu 00691 IPOS0000001 1215 1215 Processed 13/06/2024 352317457 renu STATE BANK OF INDIA(508548)
SubTotal 22842 22842
395 PAHADGARH MP-01-004-039-001/2693
(BISNORI) 		1701004039NRG25070620240690145 08/06/2024 durgesh kushwah 1701004039WL007449 durgesh kushwah 00697 BKID0MG1447 1215 1215 Processed 13/06/2024 352317457 durgeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
396 PAHADGARH MP-01-004-039-001/2610
(BISNORI) 		1701004039NRG25070620240690141 08/06/2024 baliram kushwah 1701004039WL007449 baliram kushwah 00703 AIRP0000001 1215 1215 Rejected 28/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 PAHADGARH MP-01-004-039-001/2625
(BISNORI) 		1701004039NRG25070620240690143 08/06/2024 raghuraj singh 1701004039WL007449 raghuraj singh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 raghurajsingh STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-039-001/2638
(BISNORI) 		1701004039NRG25060620240685074 08/06/2024 ramnivas 1701004039WL007416 ramnivas 00703 AIRP0000001 972 972 Processed 13/06/2024 352317457 ramnivas STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-039-001/2651
(BISNORI) 		1701004039NRG25060620240685080 08/06/2024 ravindra 1701004039WL007416 ravindra 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ravindra STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-039-001/2653
(BISNORI) 		1701004039NRG25060620240685081 08/06/2024 kamlesh 1701004039WL007416 kamlesh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kamlesh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-039-001/2655
(BISNORI) 		1701004039NRG25060620240685083 08/06/2024 ashok 1701004039WL007416 ashok 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ashok STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-039-001/2658
(BISNORI) 		1701004039NRG25060620240685085 08/06/2024 naresh 1701004039WL007416 naresh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 naresh STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-039-001/2660
(BISNORI) 		1701004039NRG25060620240685087 08/06/2024 kalyan singh 1701004039WL007416 kalyan singh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kalyansingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-039-001/2687
(BISNORI) 		1701004039NRG25060620240685088 08/06/2024 bhheema 1701004039WL007416 bhheema 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 bhheema FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-039-001/2706
(BISNORI) 		1701004039NRG25070620240690155 08/06/2024 sushila kushwah 1701004039WL007449 sushila kushwah 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 sushilakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
406 PAHADGARH MP-01-004-039-001/2712
(BISNORI) 		1701004039NRG25070620240690161 08/06/2024 pradeep kushwah 1701004039WL007449 pradeep kushwah 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 pradeepkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-039-001/2723
(BISNORI) 		1701004039NRG25070620240690165 08/06/2024 rachana 1701004039WL007449 rachana 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 rachana UCO BANK(607066)
408 PAHADGARH MP-01-004-039-001/2726
(BISNORI) 		1701004039NRG25060620240685091 08/06/2024 ramvaran singh kushwah 1701004039WL007416 ramvaran singh kushwah 00703 AIRP0000001 972 972 Processed 13/06/2024 352317457 ramvaransinghkushwah FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-039-001/2735
(BISNORI) 		1701004039NRG25060620240685098 08/06/2024 vinod 1701004039WL007416 vinod 00703 AIRP0000001 972 972 Processed 13/06/2024 352317457 vinod STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-039-001/2737
(BISNORI) 		1701004039NRG25060620240685100 08/06/2024 bharati kushwah 1701004039WL007416 bharati kushwah 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 bharatikushwah FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-039-001/2739
(BISNORI) 		1701004039NRG25060620240685102 08/06/2024 pavan kushwah 1701004039WL007416 pavan kushwah 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 pavankushwah STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-039-001/2747
(BISNORI) 		1701004039NRG25060620240685103 08/06/2024 kampotar jatav 1701004039WL007416 kampotar jatav 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kampotarjatav FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-039-001/2804
(BISNORI) 		1701004039NRG25070620240690170 08/06/2024 kelash 1701004039WL007449 kelash 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kelash CENTRAL BANK OF INDIA(607115)
414 PAHADGARH MP-01-004-039-001/2828
(BISNORI) 		1701004039NRG25070620240690181 08/06/2024 aadram 1701004039WL007449 aadram 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 aadram AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-039-001/2833
(BISNORI) 		1701004039NRG25070620240690186 08/06/2024 pusha 1701004039WL007449 pusha 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 pusha AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-039-001/2834
(BISNORI) 		1701004039NRG25070620240690187 08/06/2024 kalavat 1701004039WL007449 kalavat 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kalavat AIRTEL PAYMENTS BANK LIMITED(990288)
417 PAHADGARH MP-01-004-039-001/2837
(BISNORI) 		1701004039NRG25070620240690190 08/06/2024 seema 1701004039WL007449 seema 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 seema AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-039-001/2893
(BISNORI) 		1701004039NRG25060620240685134 08/06/2024 godhana 1701004039WL007416 godhana 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 godhana STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-039-001/2899
(BISNORI) 		1701004039NRG25060620240685139 08/06/2024 babulal 1701004039WL007417 babulal 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 babulal UCO BANK(607066)
420 PAHADGARH MP-01-004-039-001/2912
(BISNORI) 		1701004039NRG25060620240685145 08/06/2024 raghuveer 1701004039WL007417 raghuveer 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 raghuveer STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-039-001/3090
(BISNORI) 		1701004039NRG25060620240685161 08/06/2024 poonam 1701004039WL007417 poonam 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 poonam CENTRAL BANK OF INDIA(607115)
422 PAHADGARH MP-01-004-039-001/3091
(BISNORI) 		1701004039NRG25060620240685162 08/06/2024 badna 1701004039WL007417 badna 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 badna AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-039-001/3093
(BISNORI) 		1701004039NRG25070620240690203 08/06/2024 satish 1701004039WL007449 satish 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 satish STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-039-001/3094
(BISNORI) 		1701004039NRG25060620240685163 08/06/2024 babu 1701004039WL007417 babu 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 babu FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-039-001/3094
(BISNORI) 		1701004039NRG25060620240685164 08/06/2024 ramvati 1701004039WL007417 ramvati 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ramvati CENTRAL BANK OF INDIA(607115)
426 PAHADGARH MP-01-004-039-001/3095
(BISNORI) 		1701004039NRG25070620240690204 08/06/2024 sharda 1701004039WL007449 sharda 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 sharda CENTRAL BANK OF INDIA(607115)
427 PAHADGARH MP-01-004-039-001/3096
(BISNORI) 		1701004039NRG25060620240685165 08/06/2024 ajuna 1701004039WL007417 ajuna 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ajuna NARMADA JHABUA GRAMIN BANK(508515)
428 PAHADGARH MP-01-004-039-001/3097
(BISNORI) 		1701004039NRG25060620240685166 08/06/2024 chandra 1701004039WL007417 chandra 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 chandra FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-039-001/3098
(BISNORI) 		1701004039NRG25060620240685167 08/06/2024 bakelal 1701004039WL007417 bakelal 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 bakelal FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-039-001/4000
(BISNORI) 		1701004039NRG25060620240685170 08/06/2024 babu 1701004039WL007417 babu 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 babu STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-039-001/4002
(BISNORI) 		1701004039NRG25060620240685171 08/06/2024 reena 1701004039WL007417 reena 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 reena CENTRAL BANK OF INDIA(607115)
432 PAHADGARH MP-01-004-039-001/4003
(BISNORI) 		1701004039NRG25060620240685172 08/06/2024 ratiram 1701004039WL007417 ratiram 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ratiram STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-039-001/4004
(BISNORI) 		1701004039NRG25070620240690205 08/06/2024 manju 1701004039WL007449 manju 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 manju INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAHADGARH MP-01-004-039-001/4005
(BISNORI) 		1701004039NRG25070620240690206 08/06/2024 pavan 1701004039WL007449 pavan 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-039-001/4006
(BISNORI) 		1701004039NRG25060620240685014 08/06/2024 ajeet 1701004039WL007415 ajeet 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ajeet STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-039-001/4009
(BISNORI) 		1701004039NRG25060620240685015 08/06/2024 manisha 1701004039WL007415 manisha 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 manisha STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-039-001/4010
(BISNORI) 		1701004039NRG25060620240685016 08/06/2024 veervati 1701004039WL007415 veervati 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 veervati STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-039-001/4012
(BISNORI) 		1701004039NRG25060620240685017 08/06/2024 gomati 1701004039WL007415 gomati 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 gomati STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-039-001/4012
(BISNORI) 		1701004039NRG25060620240685018 08/06/2024 soneram 1701004039WL007415 soneram 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 soneram STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-039-001/4014
(BISNORI) 		1701004039NRG25060620240685019 08/06/2024 jaldevi 1701004039WL007415 jaldevi 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 jaldevi STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-039-001/711-A
(BISNORI) 		1701004039NRG25060620240685178 08/06/2024 ankit 1701004039WL007417 ankit 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ankit CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-039-001/712-A
(BISNORI) 		1701004039NRG25060620240685179 08/06/2024 avatari 1701004039WL007417 avatari 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 avatari STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-039-001/713-A
(BISNORI) 		1701004039NRG25060620240685026 08/06/2024 narotam 1701004039WL007415 narotam 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 narotam STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-039-001/714-A
(BISNORI) 		1701004039NRG25060620240685180 08/06/2024 suracha 1701004039WL007417 suracha 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 suracha AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-039-001/715-A
(BISNORI) 		1701004039NRG25060620240685027 08/06/2024 vimala 1701004039WL007415 vimala 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAHADGARH MP-01-004-039-001/716-A
(BISNORI) 		1701004039NRG25060620240685028 08/06/2024 logshri 1701004039WL007415 logshri 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 logshri CENTRAL BANK OF INDIA(607115)
447 PAHADGARH MP-01-004-039-001/719-A
(BISNORI) 		1701004039NRG25060620240685029 08/06/2024 pooja 1701004039WL007415 pooja 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 pooja STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-039-001/720-A
(BISNORI) 		1701004039NRG25060620240685030 08/06/2024 priti 1701004039WL007415 priti 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 priti STATE BANK OF INDIA(508548)
449 PAHADGARH MP-01-004-039-001/721-A
(BISNORI) 		1701004039NRG25060620240685031 08/06/2024 babu 1701004039WL007415 babu 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 babu STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-039-001/722-A
(BISNORI) 		1701004039NRG25060620240685032 08/06/2024 prema 1701004039WL007415 prema 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 prema STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-039-001/725-A
(BISNORI) 		1701004039NRG25060620240685033 08/06/2024 haluki 1701004039WL007415 haluki 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 haluki UNION BANK OF INDIA(508500)
452 PAHADGARH MP-01-004-039-001/728-A
(BISNORI) 		1701004039NRG25060620240685035 08/06/2024 sajana 1701004039WL007415 sajana 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 sajana CENTRAL BANK OF INDIA(607115)
453 PAHADGARH MP-01-004-039-001/729-A
(BISNORI) 		1701004039NRG25060620240685036 08/06/2024 lilavati 1701004039WL007415 lilavati 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 lilavati STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-039-001/730-A
(BISNORI) 		1701004039NRG25060620240685037 08/06/2024 matadeen 1701004039WL007415 matadeen 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 matadeen STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-039-001/731-A
(BISNORI) 		1701004039NRG25060620240685181 08/06/2024 bhuri 1701004039WL007417 bhuri 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 bhuri UNION BANK OF INDIA(508500)
456 PAHADGARH MP-01-004-039-001/733-A
(BISNORI) 		1701004039NRG25060620240685182 08/06/2024 reena 1701004039WL007417 reena 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 reena AIRTEL PAYMENTS BANK LIMITED(990288)
457 PAHADGARH MP-01-004-039-001/734-A
(BISNORI) 		1701004039NRG25060620240685183 08/06/2024 ravindra 1701004039WL007417 ravindra 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 ravindra CENTRAL BANK OF INDIA(607115)
458 PAHADGARH MP-01-004-039-001/735-A
(BISNORI) 		1701004039NRG25060620240685184 08/06/2024 shelendra 1701004039WL007417 shelendra 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 shelendra FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-039-001/736-A
(BISNORI) 		1701004039NRG25060620240685185 08/06/2024 badan singh 1701004039WL007417 badan singh 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 badansingh FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-039-001/739-A
(BISNORI) 		1701004039NRG25060620240685186 08/06/2024 archana 1701004039WL007417 archana 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 archana STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-039-001/741-A
(BISNORI) 		1701004039NRG25060620240685187 08/06/2024 jandel 1701004039WL007417 jandel 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 jandel CENTRAL BANK OF INDIA(607115)
462 PAHADGARH MP-01-004-039-001/742-A
(BISNORI) 		1701004039NRG25060620240685188 08/06/2024 pappan 1701004039WL007417 pappan 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 pappan STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-039-001/743-A
(BISNORI) 		1701004039NRG25060620240685189 08/06/2024 bhukhan 1701004039WL007417 bhukhan 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 bhukhan FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-039-001/744-A
(BISNORI) 		1701004039NRG25060620240685190 08/06/2024 haluki 1701004039WL007417 haluki 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 haluki FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-039-001/745-A
(BISNORI) 		1701004039NRG25060620240685038 08/06/2024 shrinivash 1701004039WL007415 shrinivash 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 shrinivash NARMADA JHABUA GRAMIN BANK(508515)
466 PAHADGARH MP-01-004-039-001/748-A
(BISNORI) 		1701004039NRG25060620240685039 08/06/2024 kelashi 1701004039WL007415 kelashi 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kelashi STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-039-001/749-A
(BISNORI) 		1701004039NRG25060620240685191 08/06/2024 vivek 1701004039WL007417 vivek 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-039-001/750-A
(BISNORI) 		1701004039NRG25060620240685192 08/06/2024 kali 1701004039WL007417 kali 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 kali AIRTEL PAYMENTS BANK LIMITED(990288)
469 PAHADGARH MP-01-004-039-001/751-A
(BISNORI) 		1701004039NRG25060620240685193 08/06/2024 suraj 1701004039WL007417 suraj 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 suraj STATE BANK OF INDIA(508548)
470 PAHADGARH MP-01-004-039-001/754-A
(BISNORI) 		1701004039NRG25060620240685194 08/06/2024 yeskumar 1701004039WL007417 yeskumar 00703 AIRP0000001 1215 1215 Processed 13/06/2024 352317457 yeskumar FINO PAYMENTS BANK LTD(608001)
SubTotal 90396 90396
Total 566190 566190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080624APB_FTO_62099 Indian Bank IDIB000M749 MORENA 1215
2 PAHADGARH MP1701004_080624APB_FTO_62099 UCO Bank UCBA0000043 MORENA 1215
3 PAHADGARH MP1701004_080624APB_FTO_62099 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1215
4 PAHADGARH MP1701004_080624APB_FTO_62099 State Bank of India SBIN0003761 ADB JOURA 42768
5 PAHADGARH MP1701004_080624APB_FTO_62099 Central Bank Of India CBIN0280782 KELARES 6075
6 PAHADGARH MP1701004_080624APB_FTO_62099 Central Bank Of India CBIN0281373 JOURA 24543
7 PAHADGARH MP1701004_080624APB_FTO_62099 Union Bank of India UBIN0543527 MORENA 4617
8 PAHADGARH MP1701004_080624APB_FTO_62099 Fino Payments Bank Ltd FINO0001446 MP RO 1215
9 PAHADGARH MP1701004_080624APB_FTO_62099 India Post Payments Bank IPOS0000001 Morena 22842
10 PAHADGARH MP1701004_080624APB_FTO_62099 State Bank of India SBIN0030092 JOURA 72900
11 PAHADGARH MP1701004_080624APB_FTO_62099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 90396
12 PAHADGARH MP1701004_080624APB_FTO_62099 Central Bank Of India CBIN0282175 SUJARMA 2430
13 PAHADGARH MP1701004_080624APB_FTO_62099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 283824
14 PAHADGARH MP1701004_080624APB_FTO_62099 Bank of India BKID0009028 MORENA 1215
15 PAHADGARH MP1701004_080624APB_FTO_62099 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9720

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