Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_100524APB_FTO_31369
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-01-004-012-001/1048
(KOLHUDANDA) 		1701004012NRG25090520240344671 10/05/2024 katori 1701004012WL003645 katori 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 katori CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-012-001/1049
(KOLHUDANDA) 		1701004012NRG25090520240344672 10/05/2024 Girija 1701004012WL003645 Girija 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 Girija CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-012-001/1051
(KOLHUDANDA) 		1701004012NRG25090520240344673 10/05/2024 subhash 1701004012WL003645 subhash 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 subhash CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG25090520240344674 10/05/2024 asharfi 1701004012WL003645 asharfi 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 asharfi STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-012-001/1054
(KOLHUDANDA) 		1701004012NRG25090520240344675 10/05/2024 maya 1701004012WL003645 maya 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 maya CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-012-001/1058
(KOLHUDANDA) 		1701004012NRG25090520240344676 10/05/2024 satish dhakad 1701004012WL003645 satish dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 satishdhakad STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-012-001/1060
(KOLHUDANDA) 		1701004012NRG25090520240344677 10/05/2024 shreemati 1701004012WL003645 shreemati 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 shreemati CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG25090520240344678 10/05/2024 manisha 1701004012WL003645 manisha 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 manisha STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-012-001/1065
(KOLHUDANDA) 		1701004012NRG25090520240344679 10/05/2024 pista dhakad 1701004012WL003645 pista dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 pistadhakad CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-012-001/1071
(KOLHUDANDA) 		1701004012NRG25090520240344680 10/05/2024 rambharoshi 1701004012WL003645 rambharoshi 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 rambharoshi CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG25090520240344681 10/05/2024 jitendra 1701004012WL003645 jitendra 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 jitendra STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-012-001/1089
(KOLHUDANDA) 		1701004012NRG25090520240344686 10/05/2024 lalita dhakad 1701004012WL003645 lalita dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 lalitadhakad CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-012-001/1102
(KOLHUDANDA) 		1701004012NRG25090520240344688 10/05/2024 Siya dhakad 1701004012WL003645 Siya dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 Siyadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-012-001/1105
(KOLHUDANDA) 		1701004012NRG25090520240344689 10/05/2024 Reena dhakad 1701004012WL003645 Reena dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 Reenadhakad CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-012-001/1107
(KOLHUDANDA) 		1701004012NRG25090520240344690 10/05/2024 Urmila dhakad 1701004012WL003645 Urmila dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 Urmiladhakad CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-012-001/1109
(KOLHUDANDA) 		1701004012NRG25090520240344691 10/05/2024 Meena dhakad 1701004012WL003645 Meena dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 Meenadhakad FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-012-001/1163
(KOLHUDANDA) 		1701004012NRG25090520240344715 10/05/2024 ramvilashi 1701004012WL003645 ramvilashi 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 ramvilashi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-012-001/1164
(KOLHUDANDA) 		1701004012NRG25090520240344716 10/05/2024 ramhet 1701004012WL003645 ramhet 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 ramhet STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-012-001/1358
(KOLHUDANDA) 		1701004012NRG25090520240344789 10/05/2024 bashant jatav 1701004012WL003645 bashant jatav 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818732208 bashantjatav FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-059-001/456
(JADERU) 		1701004057NRG25050520240317618 10/05/2024 Abhishek Gurjar 1701004057WL003353 Abhishek Gurjar 00089 CBIN0280782 1215 1215 Processed 15/05/2024 818732208 AbhishekGurjar UNION BANK OF INDIA(508500)
SubTotal 28917 28917
21 PAHADGARH MP-01-004-019-001/298-C
(KHIDORA) 		1701004019NRG25100520240355440 10/05/2024 Pratigya 1701004019WL003767 Pratigya 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818732208 Pratigya CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG25100520240355717 10/05/2024 Devraj 1701004019WL003767 Devraj 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818732208 Devraj CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-025-001/227-A
(BADARPURA) 		1701004025NRG25100520240358415 10/05/2024 pradeep tyagi 1701004025WL003788 pradeep tyagi 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818732208 pradeeptyagi STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-025-001/410
(BADARPURA) 		1701004025NRG25100520240358453 10/05/2024 Dharmendra Tyagi 1701004025WL003788 Dharmendra Tyagi 00089 CBIN0281373 1458 1458 Processed 15/05/2024 818732208 DharmendraTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
25 PAHADGARH MP-01-004-019-001/453-C
(KHIDORA) 		1701004019NRG25100520240355577 10/05/2024 Binita 1701004019WL003767 Binita 00176 IDIB000M749 1458 1458 Processed 15/05/2024 818732208 Binita INDIAN BANK(607105)
SubTotal 1458 1458
26 PAHADGARH MP-01-004-014-001/5206
(TAJPUR) 		1701004014NRG25090520240342510 10/05/2024 Mangal Singh 1701004014WL003622 Mangal Singh 00177 IOBA0002417 1458 1458 Processed 15/05/2024 818732208 MangalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
27 PAHADGARH MP-01-004-012-001/1162
(KOLHUDANDA) 		1701004012NRG25090520240344714 10/05/2024 savitri devi 1701004012WL003645 savitri devi 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 savitridevi PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-012-001/1293
(KOLHUDANDA) 		1701004012NRG25090520240344770 10/05/2024 Mulayam Singh Sikarwar 1701004012WL003645 Mulayam Singh Sikarwar 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 MulayamSinghSikarwar PUNJAB NATIONAL BANK(508568)
29 PAHADGARH MP-01-004-012-001/1435
(KOLHUDANDA) 		1701004012NRG25090520240344795 10/05/2024 rajani gurjar 1701004012WL003645 rajani gurjar 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 rajanigurjar CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-012-001/1441
(KOLHUDANDA) 		1701004012NRG25090520240344799 10/05/2024 rinku gurjar 1701004012WL003645 rinku gurjar 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 rinkugurjar PUNJAB NATIONAL BANK(508568)
31 PAHADGARH MP-01-004-012-001/1471
(KOLHUDANDA) 		1701004012NRG25090520240344804 10/05/2024 maya devi 1701004012WL003645 maya devi 00354 PUNB0268100 1215 1215 Processed 15/05/2024 818732208 mayadevi PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-012-001/1472
(KOLHUDANDA) 		1701004012NRG25090520240344805 10/05/2024 sapana devi 1701004012WL003645 sapana devi 00354 PUNB0268100 1215 1215 Processed 15/05/2024 818732208 sapanadevi PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-014-001/5146
(TAJPUR) 		1701004014NRG25090520240342470 10/05/2024 Pintoo 1701004014WL003622 Pintoo 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Pintoo PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-014-001/5151
(TAJPUR) 		1701004014NRG25090520240342473 10/05/2024 Niakasiya 1701004014WL003622 Niakasiya 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Niakasiya PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-014-001/5152
(TAJPUR) 		1701004014NRG25090520240342474 10/05/2024 gudiya 1701004014WL003622 gudiya 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 gudiya FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-014-001/5157
(TAJPUR) 		1701004014NRG25090520240342477 10/05/2024 Neelam 1701004014WL003622 Neelam 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Neelam PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-014-001/5161
(TAJPUR) 		1701004014NRG25090520240342482 10/05/2024 poonam 1701004014WL003622 poonam 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 poonam PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-014-001/5162
(TAJPUR) 		1701004014NRG25090520240342483 10/05/2024 Rambrn 1701004014WL003622 Rambrn 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Rambrn PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-014-001/5185
(TAJPUR) 		1701004014NRG25090520240342498 10/05/2024 Ramvaran 1701004014WL003622 Ramvaran 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Ramvaran PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-014-001/5199
(TAJPUR) 		1701004014NRG25090520240342504 10/05/2024 Suman 1701004014WL003622 Suman 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Suman PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-014-001/5201
(TAJPUR) 		1701004014NRG25090520240342505 10/05/2024 Bhagirath 1701004014WL003622 Bhagirath 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Bhagirath PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-014-001/5210
(TAJPUR) 		1701004014NRG25090520240342514 10/05/2024 Prem singh 1701004014WL003622 Prem singh 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Premsingh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-014-001/5211
(TAJPUR) 		1701004014NRG25090520240342515 10/05/2024 Guntu Mallah 1701004014WL003622 Guntu Mallah 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 GuntuMallah PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-014-001/5212
(TAJPUR) 		1701004014NRG25090520240342516 10/05/2024 Rambhajan 1701004014WL003622 Rambhajan 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Rambhajan FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-014-001/5217
(TAJPUR) 		1701004014NRG25090520240342520 10/05/2024 Rashmi 1701004014WL003622 Rashmi 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Rashmi PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-019-001/493
(KHIDORA) 		1701004019NRG25100520240355579 10/05/2024 Munni 1701004019WL003767 Munni 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-019-001/494-B
(KHIDORA) 		1701004019NRG25100520240355580 10/05/2024 Rajabeer 1701004019WL003767 Rajabeer 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Rajabeer FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-019-001/501
(KHIDORA) 		1701004019NRG25100520240355581 10/05/2024 Rambaran 1701004019WL003767 Rambaran 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Rambaran FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-019-001/501
(KHIDORA) 		1701004019NRG25100520240355582 10/05/2024 Saroj 1701004019WL003767 Saroj 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Saroj FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-059-003/973
(JADERU) 		1701004057NRG25050520240317643 10/05/2024 Kallo 1701004057WL003354 Kallo 00354 PUNB0268100 1458 1458 Processed 15/05/2024 818732208 Kallo UCO BANK(607066)
SubTotal 34506 34506
51 PAHADGARH MP-01-004-025-001/12
(BADARPURA) 		1701004025NRG25100520240358397 10/05/2024 dharmveer 1701004025WL003788 dharmveer 00354 PUNB0489600 1458 1458 Processed 15/05/2024 818732208 dharmveer PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
52 PAHADGARH MP-01-004-019-001/1368
(KHIDORA) 		1701004019NRG25100520240355347 10/05/2024 Laturi Sikarwar 1701004019WL003767 Laturi Sikarwar 00415 SBIN0000430 1458 1458 Processed 15/05/2024 818732208 LaturiSikarwar STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-019-001/1369
(KHIDORA) 		1701004019NRG25100520240355348 10/05/2024 Lalita 1701004019WL003767 Lalita 00415 SBIN0000430 1458 1458 Processed 15/05/2024 818732208 Lalita STATE BANK OF INDIA(508548)
SubTotal 2916 2916
54 PAHADGARH MP-01-004-012-001/1024
(KOLHUDANDA) 		1701004012NRG25090520240344666 10/05/2024 indrajit 1701004012WL003645 indrajit 00415 SBIN0001471 1458 1458 Processed 15/05/2024 818732208 indrajit STATE BANK OF INDIA(508548)
SubTotal 1458 1458
55 PAHADGARH MP-01-004-012-001/1306
(KOLHUDANDA) 		1701004012NRG25090520240344774 10/05/2024 Ajay singh 1701004012WL003645 Ajay singh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 Ajaysingh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-012-001/1306
(KOLHUDANDA) 		1701004012NRG25090520240344775 10/05/2024 Bharati 1701004012WL003645 Bharati 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 Bharati FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-019-001/134-A
(KHIDORA) 		1701004019NRG25100520240355320 10/05/2024 BEJNATH 1701004019WL003767 BEJNATH 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 BEJNATH STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-019-001/136-A
(KHIDORA) 		1701004019NRG25100520240355340 10/05/2024 RADHA 1701004019WL003767 RADHA 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 RADHA FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-025-001/158
(BADARPURA) 		1701004025NRG25100520240358404 10/05/2024 bharat 1701004025WL003788 bharat 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG25100520240358436 10/05/2024 roshan 1701004025WL003788 roshan 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 roshan FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-025-001/413
(BADARPURA) 		1701004025NRG25100520240358454 10/05/2024 dongar 1701004025WL003788 dongar 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 dongar AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-025-001/432
(BADARPURA) 		1701004025NRG25100520240358458 10/05/2024 manmohan 1701004025WL003788 manmohan 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818732208 manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG25100520240358479 10/05/2024 juli 1701004025WL003788 juli 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818732208 juli CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG25100520240358480 10/05/2024 shivam 1701004025WL003788 shivam 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818732208 shivam CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-025-001/50-C
(BADARPURA) 		1701004025NRG25100520240358481 10/05/2024 kajal tyagi 1701004025WL003788 kajal tyagi 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818732208 kajaltyagi STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-025-001/634
(BADARPURA) 		1701004025NRG25100520240358524 10/05/2024 bharat tyagi 1701004025WL003788 bharat tyagi 00415 SBIN0003761 1215 1215 Processed 15/05/2024 818732208 bharattyagi STATE BANK OF INDIA(508548)
SubTotal 16524 16524
67 PAHADGARH MP-01-004-012-001/1197
(KOLHUDANDA) 		1701004012NRG25090520240344734 10/05/2024 Ramphal Gurjar 1701004012WL003645 Ramphal Gurjar 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 RamphalGurjar STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-012-001/1199
(KOLHUDANDA) 		1701004012NRG25090520240344736 10/05/2024 Kuntlesh Gurjar 1701004012WL003645 Kuntlesh Gurjar 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 KuntleshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-012-001/1238
(KOLHUDANDA) 		1701004012NRG25090520240344749 10/05/2024 shiv dei 1701004012WL003645 shiv dei 00415 SBIN0005402 1215 1215 Processed 15/05/2024 818732208 shivdei AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-012-001/1240
(KOLHUDANDA) 		1701004012NRG25090520240344750 10/05/2024 dharnveer 1701004012WL003645 dharnveer 00415 SBIN0005402 1215 1215 Processed 15/05/2024 818732208 dharnveer FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-012-001/1241
(KOLHUDANDA) 		1701004012NRG25090520240344751 10/05/2024 amaresh 1701004012WL003645 amaresh 00415 SBIN0005402 1215 1215 Processed 15/05/2024 818732208 amaresh AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG25090520240344752 10/05/2024 mukhtiyar 1701004012WL003645 mukhtiyar 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 mukhtiyar FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-012-001/1245
(KOLHUDANDA) 		1701004012NRG25090520240344753 10/05/2024 malti 1701004012WL003645 malti 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 malti FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-012-001/1246
(KOLHUDANDA) 		1701004012NRG25090520240344754 10/05/2024 kishuntan singh 1701004012WL003645 kishuntan singh 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 kishuntansingh FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-012-001/1247
(KOLHUDANDA) 		1701004012NRG25090520240344755 10/05/2024 ramavatar 1701004012WL003645 ramavatar 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 ramavatar FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-012-001/1249
(KOLHUDANDA) 		1701004012NRG25090520240344756 10/05/2024 aruna 1701004012WL003645 aruna 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 aruna FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-012-001/1252
(KOLHUDANDA) 		1701004012NRG25090520240344757 10/05/2024 hariom 1701004012WL003645 hariom 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 hariom STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-012-001/1262
(KOLHUDANDA) 		1701004012NRG25090520240344758 10/05/2024 bhigirath 1701004012WL003645 bhigirath 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 bhigirath FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-012-001/1268
(KOLHUDANDA) 		1701004012NRG25090520240344759 10/05/2024 vinod 1701004012WL003645 vinod 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 vinod FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-012-001/1275
(KOLHUDANDA) 		1701004012NRG25090520240344760 10/05/2024 bahadur 1701004012WL003645 bahadur 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 bahadur FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-012-001/1277
(KOLHUDANDA) 		1701004012NRG25090520240344761 10/05/2024 girvar 1701004012WL003645 girvar 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 girvar FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-012-001/1278
(KOLHUDANDA) 		1701004012NRG25090520240344762 10/05/2024 phunshi 1701004012WL003645 phunshi 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 phunshi AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-012-001/1280
(KOLHUDANDA) 		1701004012NRG25090520240344763 10/05/2024 rajkumari 1701004012WL003645 rajkumari 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 rajkumari FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG25090520240344764 10/05/2024 kanchan 1701004012WL003645 kanchan 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 kanchan FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-012-001/1284
(KOLHUDANDA) 		1701004012NRG25090520240344765 10/05/2024 reeta 1701004012WL003645 reeta 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 reeta FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-012-001/1286
(KOLHUDANDA) 		1701004012NRG25090520240344766 10/05/2024 abdhesh 1701004012WL003645 abdhesh 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 abdhesh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-012-001/1289
(KOLHUDANDA) 		1701004012NRG25090520240344768 10/05/2024 bashant 1701004012WL003645 bashant 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 bashant AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-012-001/1294
(KOLHUDANDA) 		1701004012NRG25090520240344771 10/05/2024 priti 1701004012WL003645 priti 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 priti FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-012-001/1304
(KOLHUDANDA) 		1701004012NRG25090520240344772 10/05/2024 lachho 1701004012WL003645 lachho 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 lachho AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG25090520240344776 10/05/2024 nihal singh 1701004012WL003645 nihal singh 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 nihalsingh FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-012-001/1310
(KOLHUDANDA) 		1701004012NRG25090520240344778 10/05/2024 Ranveer 1701004012WL003645 Ranveer 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 Ranveer STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-012-001/1313
(KOLHUDANDA) 		1701004012NRG25090520240344779 10/05/2024 Jagendra 1701004012WL003645 Jagendra 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 Jagendra STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-012-001/1315
(KOLHUDANDA) 		1701004012NRG25090520240344780 10/05/2024 Pyare 1701004012WL003645 Pyare 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 Pyare STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-012-001/1319
(KOLHUDANDA) 		1701004012NRG25090520240344781 10/05/2024 Ramhet 1701004012WL003645 Ramhet 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 Ramhet FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-012-001/1320
(KOLHUDANDA) 		1701004012NRG25090520240344782 10/05/2024 Deshraj 1701004012WL003645 Deshraj 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 Deshraj PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-012-001/1321
(KOLHUDANDA) 		1701004012NRG25090520240344783 10/05/2024 Dhara 1701004012WL003645 Dhara 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 Dhara STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-012-001/1330
(KOLHUDANDA) 		1701004012NRG25090520240344784 10/05/2024 munni 1701004012WL003645 munni 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 munni STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-012-001/1330
(KOLHUDANDA) 		1701004012NRG25090520240344785 10/05/2024 puttu 1701004012WL003645 puttu 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 puttu FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-012-001/1351
(KOLHUDANDA) 		1701004012NRG25090520240344787 10/05/2024 anita 1701004012WL003645 anita 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 anita JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
100 PAHADGARH MP-01-004-012-001/1351
(KOLHUDANDA) 		1701004012NRG25090520240344786 10/05/2024 satendra 1701004012WL003645 satendra 00415 SBIN0005402 1458 1458 Processed 15/05/2024 818732208 satendra STATE BANK OF INDIA(508548)
SubTotal 48843 48843
101 PAHADGARH MP-01-004-019-001/1432
(KHIDORA) 		1701004019NRG25100520240355394 10/05/2024 satish 1701004019WL003767 satish 00415 SBIN0005782 1458 1458 Processed 15/05/2024 818732208 satish STATE BANK OF INDIA(508548)
SubTotal 1458 1458
102 PAHADGARH MP-01-004-012-001/1085
(KOLHUDANDA) 		1701004012NRG25090520240344684 10/05/2024 raghvendra 1701004012WL003645 raghvendra 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 raghvendra FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-012-001/1096
(KOLHUDANDA) 		1701004012NRG25090520240344687 10/05/2024 brajesh 1701004012WL003645 brajesh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 brajesh FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-012-001/1125
(KOLHUDANDA) 		1701004012NRG25090520240344705 10/05/2024 uttam 1701004012WL003645 uttam 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 uttam FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-012-001/1128
(KOLHUDANDA) 		1701004012NRG25090520240344706 10/05/2024 dilip 1701004012WL003645 dilip 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 dilip FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-012-001/1129
(KOLHUDANDA) 		1701004012NRG25090520240344707 10/05/2024 uttam 1701004012WL003645 uttam 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 uttam STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-012-001/1135
(KOLHUDANDA) 		1701004012NRG25090520240344708 10/05/2024 nirash 1701004012WL003645 nirash 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 nirash CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-012-001/1137
(KOLHUDANDA) 		1701004012NRG25090520240344709 10/05/2024 mahendra 1701004012WL003645 mahendra 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 mahendra UNION BANK OF INDIA(508500)
109 PAHADGARH MP-01-004-012-001/1148
(KOLHUDANDA) 		1701004012NRG25090520240344710 10/05/2024 mamata 1701004012WL003645 mamata 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 mamata STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-012-001/1156
(KOLHUDANDA) 		1701004012NRG25090520240344711 10/05/2024 meera 1701004012WL003645 meera 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 meera UCO BANK(607066)
111 PAHADGARH MP-01-004-012-001/1160
(KOLHUDANDA) 		1701004012NRG25090520240344712 10/05/2024 kamana 1701004012WL003645 kamana 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 kamana PUNJAB NATIONAL BANK(508568)
112 PAHADGARH MP-01-004-012-001/1161
(KOLHUDANDA) 		1701004012NRG25090520240344713 10/05/2024 rambeti 1701004012WL003645 rambeti 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 rambeti PUNJAB NATIONAL BANK(508568)
113 PAHADGARH MP-01-004-012-001/1287
(KOLHUDANDA) 		1701004012NRG25090520240344767 10/05/2024 amrat lal dhakar 1701004012WL003645 amrat lal dhakar 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 amratlaldhakar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-012-001/1431
(KOLHUDANDA) 		1701004012NRG25090520240344794 10/05/2024 ramcharan 1701004012WL003645 ramcharan 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 ramcharan PUNJAB NATIONAL BANK(508568)
115 PAHADGARH MP-01-004-025-001/105
(BADARPURA) 		1701004025NRG25100520240358393 10/05/2024 SHEELA DEVI 1701004025WL003788 SHEELA DEVI 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 SHEELADEVI STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-025-001/423
(BADARPURA) 		1701004025NRG25100520240358457 10/05/2024 VEER SINGH 1701004025WL003788 VEER SINGH 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 VEERSINGH FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-025-001/433
(BADARPURA) 		1701004025NRG25100520240358459 10/05/2024 PULENDRA SINGH 1701004025WL003788 PULENDRA SINGH 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 PULENDRASINGH FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-025-001/442
(BADARPURA) 		1701004025NRG25100520240358463 10/05/2024 GUDDI KUSHAVAH 1701004025WL003788 GUDDI KUSHAVAH 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818732208 GUDDIKUSHAVAH AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-025-001/488
(BADARPURA) 		1701004025NRG25100520240358477 10/05/2024 BHARAT TYAGI 1701004025WL003788 BHARAT TYAGI 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818732208 BHARATTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-025-001/570
(BADARPURA) 		1701004025NRG25100520240358495 10/05/2024 pankaj 1701004025WL003788 pankaj 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818732208 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-025-001/610
(BADARPURA) 		1701004025NRG25100520240358514 10/05/2024 netaram kushavah 1701004025WL003788 netaram kushavah 00415 SBIN0010845 1215 1215 Processed 15/05/2024 818732208 netaramkushavah FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-059-003/845
(JADERU) 		1701004057NRG25050520240317637 10/05/2024 Munna 1701004057WL003354 Munna 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 Munna STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-059-003/979
(JADERU) 		1701004057NRG25050520240317649 10/05/2024 Chandrabhan 1701004057WL003354 Chandrabhan 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 Chandrabhan FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-059-004/134
(JADERU) 		1701004057NRG25050520240317655 10/05/2024 ramesh 1701004057WL003354 ramesh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 ramesh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-059-005/834
(JADERU) 		1701004057NRG25050520240317661 10/05/2024 Chhotu 1701004057WL003354 Chhotu 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818732208 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 34020 34020
126 PAHADGARH MP-01-004-012-001/1026
(KOLHUDANDA) 		1701004012NRG25090520240344668 10/05/2024 dharam 1701004012WL003645 dharam 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 dharam STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-012-001/1039
(KOLHUDANDA) 		1701004012NRG25090520240344670 10/05/2024 kalicharan 1701004012WL003645 kalicharan 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 kalicharan STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-012-001/1308
(KOLHUDANDA) 		1701004012NRG25090520240344777 10/05/2024 baliram 1701004012WL003645 baliram 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 baliram AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-019-001/135-A
(KHIDORA) 		1701004019NRG25100520240355330 10/05/2024 BIRENDRA 1701004019WL003767 BIRENDRA 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 BIRENDRA STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-019-001/1399
(KHIDORA) 		1701004019NRG25100520240355371 10/05/2024 Ashok 1701004019WL003767 Ashok 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Ashok FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-019-001/479
(KHIDORA) 		1701004019NRG25100520240355578 10/05/2024 RAJABIR 1701004019WL003767 RAJABIR 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 RAJABIR STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG25100520240355586 10/05/2024 paradip 1701004019WL003767 paradip 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 paradip FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG25100520240355585 10/05/2024 sapana 1701004019WL003767 sapana 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 sapana FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-025-001/119
(BADARPURA) 		1701004025NRG25100520240358396 10/05/2024 RAJABETI 1701004025WL003788 RAJABETI 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 RAJABETI STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-025-001/134
(BADARPURA) 		1701004025NRG25100520240358401 10/05/2024 srialal 1701004025WL003788 srialal 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 srialal FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-025-001/14-A
(BADARPURA) 		1701004025NRG25100520240358402 10/05/2024 Ashis 1701004025WL003788 Ashis 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Ashis AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-025-001/144
(BADARPURA) 		1701004025NRG25100520240358403 10/05/2024 makhan 1701004025WL003788 makhan 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 makhan STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-025-001/161
(BADARPURA) 		1701004025NRG25100520240358406 10/05/2024 BAHADUR 1701004025WL003788 BAHADUR 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 BAHADUR STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-025-001/172
(BADARPURA) 		1701004025NRG25100520240358408 10/05/2024 ramveer 1701004025WL003788 ramveer 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 ramveer FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-025-001/19-A
(BADARPURA) 		1701004025NRG25100520240358412 10/05/2024 Chhotu 1701004025WL003788 Chhotu 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-025-001/22-A
(BADARPURA) 		1701004025NRG25100520240358414 10/05/2024 Akas 1701004025WL003788 Akas 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Akas FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-025-001/28
(BADARPURA) 		1701004025NRG25100520240358417 10/05/2024 dwarika 1701004025WL003788 dwarika 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 dwarika FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-025-001/31
(BADARPURA) 		1701004025NRG25100520240358419 10/05/2024 PIRKAS 1701004025WL003788 PIRKAS 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 PIRKAS STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-025-001/31-A
(BADARPURA) 		1701004025NRG25100520240358420 10/05/2024 anup 1701004025WL003788 anup 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 anup AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-025-001/318-A
(BADARPURA) 		1701004025NRG25100520240358423 10/05/2024 naresh tyagi 1701004025WL003788 naresh tyagi 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 nareshtyagi STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-025-001/318-B
(BADARPURA) 		1701004025NRG25100520240358424 10/05/2024 manoj tyagi 1701004025WL003788 manoj tyagi 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 manojtyagi STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-025-001/363
(BADARPURA) 		1701004025NRG25100520240358430 10/05/2024 hakim jatav 1701004025WL003788 hakim jatav 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 hakimjatav AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-025-001/364
(BADARPURA) 		1701004025NRG25100520240358431 10/05/2024 Ramgopal jatav 1701004025WL003788 Ramgopal jatav 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Ramgopaljatav FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-025-001/367
(BADARPURA) 		1701004025NRG25100520240358432 10/05/2024 Rekha kushwah 1701004025WL003788 Rekha kushwah 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Rekhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-025-001/370
(BADARPURA) 		1701004025NRG25100520240358433 10/05/2024 lakhan 1701004025WL003788 lakhan 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 lakhan STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-025-001/374
(BADARPURA) 		1701004025NRG25100520240358434 10/05/2024 himachal 1701004025WL003788 himachal 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 himachal AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-025-001/389
(BADARPURA) 		1701004025NRG25100520240358440 10/05/2024 GIRJA 1701004025WL003788 GIRJA 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG25100520240358441 10/05/2024 VISRAM 1701004025WL003788 VISRAM 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 VISRAM STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-025-001/395
(BADARPURA) 		1701004025NRG25100520240358443 10/05/2024 Manoj Tyagi 1701004025WL003788 Manoj Tyagi 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 ManojTyagi STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-025-001/396
(BADARPURA) 		1701004025NRG25100520240358444 10/05/2024 ramdas 1701004025WL003788 ramdas 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 ramdas FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-025-001/40-A
(BADARPURA) 		1701004025NRG25100520240358447 10/05/2024 Ajit 1701004025WL003788 Ajit 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Ajit AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-025-001/400
(BADARPURA) 		1701004025NRG25100520240358448 10/05/2024 somvati 1701004025WL003788 somvati 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 somvati FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-025-001/401
(BADARPURA) 		1701004025NRG25100520240358449 10/05/2024 MANGI 1701004025WL003788 MANGI 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 MANGI CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-025-001/402
(BADARPURA) 		1701004025NRG25100520240358450 10/05/2024 RAGHUNATH 1701004025WL003788 RAGHUNATH 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 RAGHUNATH CANARA BANK(508532)
160 PAHADGARH MP-01-004-025-001/408
(BADARPURA) 		1701004025NRG25100520240358451 10/05/2024 Pooran 1701004025WL003788 Pooran 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Pooran FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-025-001/41-A
(BADARPURA) 		1701004025NRG25100520240358452 10/05/2024 Sunil 1701004025WL003788 Sunil 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818732208 Sunil FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-025-001/440
(BADARPURA) 		1701004025NRG25100520240358462 10/05/2024 jaharsingh 1701004025WL003788 jaharsingh 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 jaharsingh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-025-001/448
(BADARPURA) 		1701004025NRG25100520240358464 10/05/2024 MANOJ SINGH 1701004025WL003788 MANOJ SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-025-001/45
(BADARPURA) 		1701004025NRG25100520240358465 10/05/2024 rajveer kanshana 1701004025WL003788 rajveer kanshana 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 rajveerkanshana FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-025-001/461
(BADARPURA) 		1701004025NRG25100520240358468 10/05/2024 indravati 1701004025WL003788 indravati 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 indravati STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-025-001/471
(BADARPURA) 		1701004025NRG25100520240358473 10/05/2024 SURESH SINGH 1701004025WL003788 SURESH SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 SURESHSINGH STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-025-001/474
(BADARPURA) 		1701004025NRG25100520240358474 10/05/2024 RAKESH KUSHAVAH 1701004025WL003788 RAKESH KUSHAVAH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 RAKESHKUSHAVAH STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-025-001/481
(BADARPURA) 		1701004025NRG25100520240358475 10/05/2024 JANDEL SINGH 1701004025WL003788 JANDEL SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 JANDELSINGH STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-025-001/482
(BADARPURA) 		1701004025NRG25100520240358476 10/05/2024 VEERENDRA KUSHAWAH 1701004025WL003788 VEERENDRA KUSHAWAH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 VEERENDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
170 PAHADGARH MP-01-004-025-001/503
(BADARPURA) 		1701004025NRG25100520240358482 10/05/2024 RAKESH 1701004025WL003788 RAKESH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 RAKESH STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-025-001/52
(BADARPURA) 		1701004025NRG25100520240358485 10/05/2024 muni 1701004025WL003788 muni 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 muni FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-025-001/542
(BADARPURA) 		1701004025NRG25100520240358488 10/05/2024 DHARMENDRA 1701004025WL003788 DHARMENDRA 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 DHARMENDRA STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-025-001/549
(BADARPURA) 		1701004025NRG25100520240358490 10/05/2024 uttam kushwah 1701004025WL003788 uttam kushwah 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 uttamkushwah FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-025-001/567
(BADARPURA) 		1701004025NRG25100520240358493 10/05/2024 SURESH KUSHAWAH 1701004025WL003788 SURESH KUSHAWAH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 SURESHKUSHAWAH STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-025-001/571
(BADARPURA) 		1701004025NRG25100520240358496 10/05/2024 UTTAM SINGH 1701004025WL003788 UTTAM SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 UTTAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-025-001/575
(BADARPURA) 		1701004025NRG25100520240358499 10/05/2024 Shriniwas 1701004025WL003788 Shriniwas 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 Shriniwas STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-025-001/576
(BADARPURA) 		1701004025NRG25100520240358500 10/05/2024 JASARATH SINGH 1701004025WL003788 JASARATH SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 JASARATHSINGH STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-025-001/584
(BADARPURA) 		1701004025NRG25100520240358504 10/05/2024 VIJAY SINGH 1701004025WL003788 VIJAY SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 VIJAYSINGH STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-025-001/588
(BADARPURA) 		1701004025NRG25100520240358507 10/05/2024 FUL SINGH 1701004025WL003788 FUL SINGH 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 FULSINGH FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-025-001/604
(BADARPURA) 		1701004025NRG25100520240358511 10/05/2024 Ramkheela kushavah 1701004025WL003788 Ramkheela kushavah 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 Ramkheelakushavah AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-025-001/605
(BADARPURA) 		1701004025NRG25100520240358512 10/05/2024 Bhojaraj 1701004025WL003788 Bhojaraj 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 Bhojaraj STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-025-001/617-A
(BADARPURA) 		1701004025NRG25100520240358516 10/05/2024 rajkumar 1701004025WL003788 rajkumar 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-025-001/625
(BADARPURA) 		1701004025NRG25100520240358519 10/05/2024 Tinkoo 1701004025WL003788 Tinkoo 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 Tinkoo AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-025-001/632
(BADARPURA) 		1701004025NRG25100520240358522 10/05/2024 Hakim Singh 1701004025WL003788 Hakim Singh 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 HakimSingh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-025-001/640
(BADARPURA) 		1701004025NRG25100520240358526 10/05/2024 Harisingh kushawah 1701004025WL003788 Harisingh kushawah 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 Harisinghkushawah STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-025-001/643
(BADARPURA) 		1701004025NRG25100520240358528 10/05/2024 pradeep kushawah 1701004025WL003788 pradeep kushawah 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 pradeepkushawah STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-025-001/646
(BADARPURA) 		1701004025NRG25100520240358529 10/05/2024 anil 1701004025WL003788 anil 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 anil STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-025-001/651
(BADARPURA) 		1701004025NRG25100520240358530 10/05/2024 Brajesh kushawah 1701004025WL003788 Brajesh kushawah 00415 SBIN0030092 1215 1215 Processed 15/05/2024 818732208 Brajeshkushawah FINO PAYMENTS BANK LTD(608001)
SubTotal 85293 85293
189 PAHADGARH MP-01-004-059-003/989
(JADERU) 		1701004057NRG25050520240317653 10/05/2024 Rekha 1701004057WL003354 Rekha 00415 SBIN0030132 1458 1458 Processed 15/05/2024 818732208 Rekha UCO BANK(607066)
SubTotal 1458 1458
190 PAHADGARH MP-01-004-012-001/1017
(KOLHUDANDA) 		1701004012NRG25090520240344665 10/05/2024 Jagendra Dhakad 1701004012WL003645 Jagendra Dhakad 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 JagendraDhakad FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-012-001/1028
(KOLHUDANDA) 		1701004012NRG25090520240344669 10/05/2024 rampal 1701004012WL003645 rampal 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 rampal STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-012-001/129
(KOLHUDANDA) 		1701004012NRG25090520240344769 10/05/2024 jagidar 1701004012WL003645 jagidar 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 jagidar STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-019-001/1031
(KHIDORA) 		1701004019NRG25100520240355276 10/05/2024 LOCHAN SINGH 1701004019WL003767 LOCHAN SINGH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 LOCHANSINGH FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-019-001/1071
(KHIDORA) 		1701004019NRG25100520240355279 10/05/2024 bhagirat 1701004019WL003767 bhagirat 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 bhagirat FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-019-001/1081
(KHIDORA) 		1701004019NRG25100520240355280 10/05/2024 shyam singh 1701004019WL003767 shyam singh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 shyamsingh FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-019-001/1121
(KHIDORA) 		1701004019NRG25100520240355281 10/05/2024 bharti 1701004019WL003767 bharti 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 bharti FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-019-001/1124
(KHIDORA) 		1701004019NRG25100520240355282 10/05/2024 ravi 1701004019WL003767 ravi 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 ravi FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-019-001/1135
(KHIDORA) 		1701004019NRG25100520240355283 10/05/2024 reena 1701004019WL003767 reena 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 reena FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-019-001/133-A
(KHIDORA) 		1701004019NRG25100520240355311 10/05/2024 REKHA 1701004019WL003767 REKHA 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 REKHA FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-019-001/1367
(KHIDORA) 		1701004019NRG25100520240355346 10/05/2024 Jyoti 1701004019WL003767 Jyoti 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 Jyoti PUNJAB NATIONAL BANK(508568)
201 PAHADGARH MP-01-004-019-001/1397
(KHIDORA) 		1701004019NRG25100520240355370 10/05/2024 Pooja 1701004019WL003767 Pooja 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 Pooja STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-019-001/284-C
(KHIDORA) 		1701004019NRG25100520240355428 10/05/2024 Nandani 1701004019WL003767 Nandani 00415 SBIN0030439 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG25100520240355583 10/05/2024 aneeta 1701004019WL003767 aneeta 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 aneeta FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG25100520240355584 10/05/2024 kamal singh 1701004019WL003767 kamal singh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 kamalsingh CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-019-001/593
(KHIDORA) 		1701004019NRG25100520240355630 10/05/2024 Anil 1701004019WL003767 Anil 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 Anil FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG25100520240355737 10/05/2024 Raghuraj 1701004019WL003767 Raghuraj 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818732208 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
207 PAHADGARH MP-01-004-059-001/455
(JADERU) 		1701004057NRG25050520240317617 10/05/2024 Hebaran Snigh Gurjar 1701004057WL003353 Hebaran Snigh Gurjar 00462 UCBA0001025 1215 1215 Processed 15/05/2024 818732208 HebaranSnighGurjar UCO BANK(607066)
208 PAHADGARH MP-01-004-059-001/615
(JADERU) 		1701004057NRG25050520240317625 10/05/2024 sachinguraja 1701004057WL003353 sachinguraja 00462 UCBA0001025 1215 1215 Processed 15/05/2024 818732208 sachinguraja FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-059-003/107
(JADERU) 		1701004057NRG25050520240317633 10/05/2024 raju 1701004057WL003354 raju 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818732208 raju UCO BANK(607066)
210 PAHADGARH MP-01-004-059-003/972
(JADERU) 		1701004057NRG25050520240317642 10/05/2024 Seema 1701004057WL003354 Seema 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818732208 Seema UCO BANK(607066)
211 PAHADGARH MP-01-004-059-003/974
(JADERU) 		1701004057NRG25050520240317644 10/05/2024 Angoori 1701004057WL003354 Angoori 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818732208 Angoori UCO BANK(607066)
212 PAHADGARH MP-01-004-059-003/975
(JADERU) 		1701004057NRG25050520240317645 10/05/2024 puran 1701004057WL003354 puran 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818732208 puran FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-059-004/123
(JADERU) 		1701004057NRG25050520240317654 10/05/2024 rajkisor 1701004057WL003354 rajkisor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818732208 rajkisor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9720 9720
214 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG25090520240344685 10/05/2024 ramvilash 1701004012WL003645 ramvilash 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ramvilash PUNJAB NATIONAL BANK(508568)
215 PAHADGARH MP-01-004-012-001/1357
(KOLHUDANDA) 		1701004012NRG25090520240344788 10/05/2024 Narmada 1701004012WL003645 Narmada 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Narmada AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-012-001/1429
(KOLHUDANDA) 		1701004012NRG25090520240344793 10/05/2024 dhara 1701004012WL003645 dhara 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 dhara FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-012-001/1437
(KOLHUDANDA) 		1701004012NRG25090520240344796 10/05/2024 pinki devi 1701004012WL003645 pinki devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 pinkidevi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-012-001/1439
(KOLHUDANDA) 		1701004012NRG25090520240344797 10/05/2024 Omvir 1701004012WL003645 Omvir 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Omvir FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-012-001/1440
(KOLHUDANDA) 		1701004012NRG25090520240344798 10/05/2024 Rajkumar 1701004012WL003645 Rajkumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajkumar FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-012-001/1466
(KOLHUDANDA) 		1701004012NRG25090520240344801 10/05/2024 nathu singh sikarwar 1701004012WL003645 nathu singh sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 nathusinghsikarwar STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-012-001/1466
(KOLHUDANDA) 		1701004012NRG25090520240344802 10/05/2024 rajkumari sikarwar 1701004012WL003645 rajkumari sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 rajkumarisikarwar FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-012-001/1467
(KOLHUDANDA) 		1701004012NRG25090520240344803 10/05/2024 saurabh 1701004012WL003645 saurabh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-012-001/1473
(KOLHUDANDA) 		1701004012NRG25090520240344806 10/05/2024 suresh singh 1701004012WL003645 suresh singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 sureshsingh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-012-001/1506
(KOLHUDANDA) 		1701004012NRG25090520240344810 10/05/2024 raju singh 1701004012WL003645 raju singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 rajusingh CANARA BANK(508532)
225 PAHADGARH MP-01-004-012-001/1509
(KOLHUDANDA) 		1701004012NRG25090520240344811 10/05/2024 rasmi devi 1701004012WL003645 rasmi devi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 rasmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-012-001/1510
(KOLHUDANDA) 		1701004012NRG25090520240344812 10/05/2024 aarati devi 1701004012WL003645 aarati devi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 aaratidevi FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-014-001/5160
(TAJPUR) 		1701004014NRG25090520240342480 10/05/2024 gagan devi 1701004014WL003622 gagan devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 gagandevi PUNJAB NATIONAL BANK(508568)
228 PAHADGARH MP-01-004-014-001/5202
(TAJPUR) 		1701004014NRG25090520240342506 10/05/2024 Hansharaj 1701004014WL003622 Hansharaj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Hansharaj PUNJAB NATIONAL BANK(508568)
229 PAHADGARH MP-01-004-014-001/5204
(TAJPUR) 		1701004014NRG25090520240342508 10/05/2024 jitendar singh 1701004014WL003622 jitendar singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 jitendarsingh PUNJAB NATIONAL BANK(508568)
230 PAHADGARH MP-01-004-014-001/5205
(TAJPUR) 		1701004014NRG25090520240342509 10/05/2024 Kiran 1701004014WL003622 Kiran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kiran PUNJAB NATIONAL BANK(508568)
231 PAHADGARH MP-01-004-014-001/5207
(TAJPUR) 		1701004014NRG25090520240342511 10/05/2024 matukabai 1701004014WL003622 matukabai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 matukabai PUNJAB NATIONAL BANK(508568)
232 PAHADGARH MP-01-004-014-001/5213
(TAJPUR) 		1701004014NRG25090520240342517 10/05/2024 ranchhor 1701004014WL003622 ranchhor 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ranchhor FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-014-001/5218
(TAJPUR) 		1701004014NRG25090520240342521 10/05/2024 Dharmendra 1701004014WL003622 Dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dharmendra FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-019-001/104-A
(KHIDORA) 		1701004019NRG25100520240355277 10/05/2024 Premvati 1701004019WL003767 Premvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Premvati FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-019-001/105-A
(KHIDORA) 		1701004019NRG25100520240355278 10/05/2024 Anku 1701004019WL003767 Anku 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anku FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-019-001/1300
(KHIDORA) 		1701004019NRG25100520240355285 10/05/2024 Rajabeti 1701004019WL003767 Rajabeti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajabeti FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-019-001/1301
(KHIDORA) 		1701004019NRG25100520240355286 10/05/2024 Suraj Singh 1701004019WL003767 Suraj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SurajSingh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-019-001/1302
(KHIDORA) 		1701004019NRG25100520240355287 10/05/2024 Gudiya 1701004019WL003767 Gudiya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gudiya STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-019-001/1304
(KHIDORA) 		1701004019NRG25100520240355288 10/05/2024 Gajendra Singh 1701004019WL003767 Gajendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 GajendraSingh FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-019-001/1305
(KHIDORA) 		1701004019NRG25100520240355289 10/05/2024 Mahaveer 1701004019WL003767 Mahaveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mahaveer FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-019-001/1306
(KHIDORA) 		1701004019NRG25100520240355290 10/05/2024 Ranak 1701004019WL003767 Ranak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ranak FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-019-001/1307
(KHIDORA) 		1701004019NRG25100520240355291 10/05/2024 Ravindra 1701004019WL003767 Ravindra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ravindra FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-019-001/1308
(KHIDORA) 		1701004019NRG25100520240355292 10/05/2024 Banto 1701004019WL003767 Banto 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Banto FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-019-001/1309
(KHIDORA) 		1701004019NRG25100520240355293 10/05/2024 Omvati 1701004019WL003767 Omvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Omvati FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-019-001/1310
(KHIDORA) 		1701004019NRG25100520240355294 10/05/2024 Mahesh 1701004019WL003767 Mahesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mahesh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-019-001/1312
(KHIDORA) 		1701004019NRG25100520240355295 10/05/2024 Anguri 1701004019WL003767 Anguri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anguri UNION BANK OF INDIA(508500)
247 PAHADGARH MP-01-004-019-001/1313
(KHIDORA) 		1701004019NRG25100520240355296 10/05/2024 Mahendra 1701004019WL003767 Mahendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mahendra FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-019-001/1314
(KHIDORA) 		1701004019NRG25100520240355297 10/05/2024 Arti 1701004019WL003767 Arti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Arti FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-019-001/1315
(KHIDORA) 		1701004019NRG25100520240355298 10/05/2024 Rachana 1701004019WL003767 Rachana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rachana FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-019-001/1316
(KHIDORA) 		1701004019NRG25100520240355299 10/05/2024 Kaptan 1701004019WL003767 Kaptan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kaptan FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-019-001/1318
(KHIDORA) 		1701004019NRG25100520240355300 10/05/2024 Govind 1701004019WL003767 Govind 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Govind FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-019-001/1319
(KHIDORA) 		1701004019NRG25100520240355301 10/05/2024 Ramswaroop 1701004019WL003767 Ramswaroop 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramswaroop FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-019-001/1320
(KHIDORA) 		1701004019NRG25100520240355302 10/05/2024 Krishna 1701004019WL003767 Krishna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Krishna FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-019-001/1321
(KHIDORA) 		1701004019NRG25100520240355303 10/05/2024 Radha 1701004019WL003767 Radha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Radha FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-019-001/1322
(KHIDORA) 		1701004019NRG25100520240355304 10/05/2024 Arjun 1701004019WL003767 Arjun 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Arjun FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-019-001/1323
(KHIDORA) 		1701004019NRG25100520240355305 10/05/2024 Ankush 1701004019WL003767 Ankush 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ankush FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-019-001/1325
(KHIDORA) 		1701004019NRG25100520240355306 10/05/2024 Gourav 1701004019WL003767 Gourav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gourav FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-019-001/1326
(KHIDORA) 		1701004019NRG25100520240355307 10/05/2024 Subham 1701004019WL003767 Subham 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Subham FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-019-001/1327
(KHIDORA) 		1701004019NRG25100520240355308 10/05/2024 Meena 1701004019WL003767 Meena 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Meena FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-019-001/1328
(KHIDORA) 		1701004019NRG25100520240355309 10/05/2024 Sourabh 1701004019WL003767 Sourabh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sourabh FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-019-001/1329
(KHIDORA) 		1701004019NRG25100520240355310 10/05/2024 Ranveer 1701004019WL003767 Ranveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ranveer FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-019-001/1330
(KHIDORA) 		1701004019NRG25100520240355312 10/05/2024 Nirpal 1701004019WL003767 Nirpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Nirpal FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-019-001/1332
(KHIDORA) 		1701004019NRG25100520240355313 10/05/2024 Akash 1701004019WL003767 Akash 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Akash FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-019-001/1334
(KHIDORA) 		1701004019NRG25100520240355314 10/05/2024 Hariom 1701004019WL003767 Hariom 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Hariom FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-019-001/1335
(KHIDORA) 		1701004019NRG25100520240355315 10/05/2024 Santi 1701004019WL003767 Santi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Santi FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-019-001/1336
(KHIDORA) 		1701004019NRG25100520240355316 10/05/2024 Gourav 1701004019WL003767 Gourav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gourav FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-019-001/1337-A
(KHIDORA) 		1701004019NRG25100520240355317 10/05/2024 Sourabh Singh 1701004019WL003767 Sourabh Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SourabhSingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-019-001/1338
(KHIDORA) 		1701004019NRG25100520240355318 10/05/2024 Ravi 1701004019WL003767 Ravi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ravi FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-019-001/1339
(KHIDORA) 		1701004019NRG25100520240355319 10/05/2024 Dharamveer 1701004019WL003767 Dharamveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dharamveer FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-019-001/1340
(KHIDORA) 		1701004019NRG25100520240355321 10/05/2024 Jyoti 1701004019WL003767 Jyoti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jyoti FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-019-001/1341
(KHIDORA) 		1701004019NRG25100520240355322 10/05/2024 Anjali 1701004019WL003767 Anjali 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anjali FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-019-001/1342
(KHIDORA) 		1701004019NRG25100520240355323 10/05/2024 Rahul 1701004019WL003767 Rahul 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rahul FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-019-001/1344
(KHIDORA) 		1701004019NRG25100520240355324 10/05/2024 Ram Lakhan 1701004019WL003767 Ram Lakhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RamLakhan FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-019-001/1345
(KHIDORA) 		1701004019NRG25100520240355325 10/05/2024 Sonam 1701004019WL003767 Sonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sonam FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-019-001/1346
(KHIDORA) 		1701004019NRG25100520240355326 10/05/2024 Aritesh 1701004019WL003767 Aritesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Aritesh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-019-001/1347-A
(KHIDORA) 		1701004019NRG25100520240355327 10/05/2024 Banbari 1701004019WL003767 Banbari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Banbari FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-019-001/1348
(KHIDORA) 		1701004019NRG25100520240355328 10/05/2024 Brajkishor 1701004019WL003767 Brajkishor 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Brajkishor FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-019-001/1349
(KHIDORA) 		1701004019NRG25100520240355329 10/05/2024 Rambeer 1701004019WL003767 Rambeer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rambeer STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-019-001/1350
(KHIDORA) 		1701004019NRG25100520240355331 10/05/2024 Sanjay 1701004019WL003767 Sanjay 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sanjay STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-019-001/1351
(KHIDORA) 		1701004019NRG25100520240355332 10/05/2024 Deepak 1701004019WL003767 Deepak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Deepak FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-019-001/1353
(KHIDORA) 		1701004019NRG25100520240355333 10/05/2024 Ramkali 1701004019WL003767 Ramkali 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramkali FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-019-001/1354
(KHIDORA) 		1701004019NRG25100520240355334 10/05/2024 Damodar 1701004019WL003767 Damodar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Damodar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-019-001/1355
(KHIDORA) 		1701004019NRG25100520240355335 10/05/2024 Sanju 1701004019WL003767 Sanju 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sanju FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-019-001/1356
(KHIDORA) 		1701004019NRG25100520240355336 10/05/2024 Rajveer 1701004019WL003767 Rajveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajveer FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-019-001/1357
(KHIDORA) 		1701004019NRG25100520240355337 10/05/2024 Banti 1701004019WL003767 Banti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Banti FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-019-001/1358
(KHIDORA) 		1701004019NRG25100520240355338 10/05/2024 Udal 1701004019WL003767 Udal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Udal FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-019-001/1359
(KHIDORA) 		1701004019NRG25100520240355339 10/05/2024 Kantaprashad 1701004019WL003767 Kantaprashad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kantaprashad STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-019-001/1360
(KHIDORA) 		1701004019NRG25100520240355341 10/05/2024 Munesh 1701004019WL003767 Munesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munesh FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-019-001/1361
(KHIDORA) 		1701004019NRG25100520240355342 10/05/2024 Jitendra Singh 1701004019WL003767 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 JitendraSingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-019-001/1362
(KHIDORA) 		1701004019NRG25100520240355343 10/05/2024 Radha 1701004019WL003767 Radha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Radha FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-019-001/1363
(KHIDORA) 		1701004019NRG25100520240355344 10/05/2024 Balbeer Singh 1701004019WL003767 Balbeer Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 BalbeerSingh STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-019-001/1364
(KHIDORA) 		1701004019NRG25100520240355345 10/05/2024 Raghvendera Sikarwar 1701004019WL003767 Raghvendera Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RaghvenderaSikarwar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-019-001/1370
(KHIDORA) 		1701004019NRG25100520240355349 10/05/2024 Raj Singh 1701004019WL003767 Raj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-019-001/1371
(KHIDORA) 		1701004019NRG25100520240355350 10/05/2024 Suraj Singh 1701004019WL003767 Suraj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SurajSingh BANK OF BARODA(606985)
295 PAHADGARH MP-01-004-019-001/1373
(KHIDORA) 		1701004019NRG25100520240355351 10/05/2024 Harendra Singh 1701004019WL003767 Harendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 HarendraSingh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-019-001/1374
(KHIDORA) 		1701004019NRG25100520240355352 10/05/2024 Golu Singh 1701004019WL003767 Golu Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 GoluSingh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-019-001/1375
(KHIDORA) 		1701004019NRG25100520240355353 10/05/2024 Bhupadi 1701004019WL003767 Bhupadi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Bhupadi FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-019-001/1377
(KHIDORA) 		1701004019NRG25100520240355354 10/05/2024 Roshani 1701004019WL003767 Roshani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Roshani FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-019-001/1378
(KHIDORA) 		1701004019NRG25100520240355355 10/05/2024 Bed Singh 1701004019WL003767 Bed Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 BedSingh STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-019-001/1379
(KHIDORA) 		1701004019NRG25100520240355356 10/05/2024 Mahipal 1701004019WL003767 Mahipal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mahipal FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-019-001/1380
(KHIDORA) 		1701004019NRG25100520240355357 10/05/2024 Manoj Singh 1701004019WL003767 Manoj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ManojSingh STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-019-001/1381
(KHIDORA) 		1701004019NRG25100520240355358 10/05/2024 Pavan Singh 1701004019WL003767 Pavan Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 PavanSingh FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-019-001/1382
(KHIDORA) 		1701004019NRG25100520240355359 10/05/2024 Chhoti bai 1701004019WL003767 Chhoti bai 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Chhotibai FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-019-001/1383
(KHIDORA) 		1701004019NRG25100520240355360 10/05/2024 Komal 1701004019WL003767 Komal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Komal FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-019-001/1384
(KHIDORA) 		1701004019NRG25100520240355361 10/05/2024 Aryan 1701004019WL003767 Aryan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Aryan FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-019-001/1385
(KHIDORA) 		1701004019NRG25100520240355362 10/05/2024 Madhuri 1701004019WL003767 Madhuri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Madhuri FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-019-001/1386
(KHIDORA) 		1701004019NRG25100520240355363 10/05/2024 Shelendra Singh 1701004019WL003767 Shelendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-019-001/1387
(KHIDORA) 		1701004019NRG25100520240355364 10/05/2024 Pooja 1701004019WL003767 Pooja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pooja FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-019-001/1388
(KHIDORA) 		1701004019NRG25100520240355365 10/05/2024 bhagvati 1701004019WL003767 bhagvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 bhagvati FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-019-001/1389
(KHIDORA) 		1701004019NRG25100520240355366 10/05/2024 Sunil 1701004019WL003767 Sunil 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sunil FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-019-001/1392
(KHIDORA) 		1701004019NRG25100520240355367 10/05/2024 Pooja 1701004019WL003767 Pooja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pooja FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-019-001/1393
(KHIDORA) 		1701004019NRG25100520240355368 10/05/2024 munni devi 1701004019WL003767 munni devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 munnidevi FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-019-001/1396
(KHIDORA) 		1701004019NRG25100520240355369 10/05/2024 Shiv Devi 1701004019WL003767 Shiv Devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ShivDevi FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-019-001/1401
(KHIDORA) 		1701004019NRG25100520240355372 10/05/2024 Maya 1701004019WL003767 Maya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Maya FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-019-001/1402
(KHIDORA) 		1701004019NRG25100520240355373 10/05/2024 Juli Sikarwar 1701004019WL003767 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-019-001/1403
(KHIDORA) 		1701004019NRG25100520240355374 10/05/2024 Neelam Sikarwar 1701004019WL003767 Neelam Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 NeelamSikarwar FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-019-001/1404
(KHIDORA) 		1701004019NRG25100520240355375 10/05/2024 Guddi Sikarwar 1701004019WL003767 Guddi Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 GuddiSikarwar FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-019-001/1405
(KHIDORA) 		1701004019NRG25100520240355376 10/05/2024 Gajraj Singh 1701004019WL003767 Gajraj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 GajrajSingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-019-001/1407
(KHIDORA) 		1701004019NRG25100520240355377 10/05/2024 Munni 1701004019WL003767 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-019-001/1408
(KHIDORA) 		1701004019NRG25100520240355378 10/05/2024 Rajeshwari 1701004019WL003767 Rajeshwari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajeshwari FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-019-001/1409
(KHIDORA) 		1701004019NRG25100520240355379 10/05/2024 Ramjanki 1701004019WL003767 Ramjanki 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramjanki FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-019-001/1409-A
(KHIDORA) 		1701004019NRG25100520240355380 10/05/2024 Sanjesh Singh 1701004019WL003767 Sanjesh Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SanjeshSingh FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-019-001/1410
(KHIDORA) 		1701004019NRG25100520240355381 10/05/2024 Vijay bahadur Singh 1701004019WL003767 Vijay bahadur Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 VijaybahadurSingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-019-001/1411
(KHIDORA) 		1701004019NRG25100520240355382 10/05/2024 Usha 1701004019WL003767 Usha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Usha FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-019-001/1412
(KHIDORA) 		1701004019NRG25100520240355383 10/05/2024 Sonu rajak 1701004019WL003767 Sonu rajak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sonurajak FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-019-001/1416
(KHIDORA) 		1701004019NRG25100520240355384 10/05/2024 Pinki 1701004019WL003767 Pinki 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pinki FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-019-001/1417
(KHIDORA) 		1701004019NRG25100520240355385 10/05/2024 Suraj Sharma 1701004019WL003767 Suraj Sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SurajSharma FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-019-001/1418
(KHIDORA) 		1701004019NRG25100520240355386 10/05/2024 Shanti 1701004019WL003767 Shanti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shanti FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-019-001/1419
(KHIDORA) 		1701004019NRG25100520240355387 10/05/2024 Lalita Sharma 1701004019WL003767 Lalita Sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 LalitaSharma FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-019-001/1425
(KHIDORA) 		1701004019NRG25100520240355388 10/05/2024 Seetaram 1701004019WL003767 Seetaram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Seetaram FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-019-001/1426
(KHIDORA) 		1701004019NRG25100520240355389 10/05/2024 Suresh Singh Sikarwar 1701004019WL003767 Suresh Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SureshSinghSikarwar FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-019-001/1427
(KHIDORA) 		1701004019NRG25100520240355390 10/05/2024 Neeraj Singh 1701004019WL003767 Neeraj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 NeerajSingh FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-019-001/1428
(KHIDORA) 		1701004019NRG25100520240355391 10/05/2024 Sonam 1701004019WL003767 Sonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sonam FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-019-001/1429
(KHIDORA) 		1701004019NRG25100520240355392 10/05/2024 Avdesh 1701004019WL003767 Avdesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Avdesh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-019-001/1430
(KHIDORA) 		1701004019NRG25100520240355393 10/05/2024 Lokendra Singh 1701004019WL003767 Lokendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 LokendraSingh FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-019-001/1434
(KHIDORA) 		1701004019NRG25100520240355395 10/05/2024 Samiksha 1701004019WL003767 Samiksha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Samiksha FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-019-001/1436
(KHIDORA) 		1701004019NRG25100520240355396 10/05/2024 Vidyaram 1701004019WL003767 Vidyaram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vidyaram FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-019-001/1438
(KHIDORA) 		1701004019NRG25100520240355397 10/05/2024 Guddi 1701004019WL003767 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-019-001/1442
(KHIDORA) 		1701004019NRG25100520240355398 10/05/2024 Pooja Sharma 1701004019WL003767 Pooja Sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 PoojaSharma FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-019-001/1443
(KHIDORA) 		1701004019NRG25100520240355399 10/05/2024 Jyoti Devi 1701004019WL003767 Jyoti Devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 JyotiDevi FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-019-001/1444
(KHIDORA) 		1701004019NRG25100520240355400 10/05/2024 Anjali 1701004019WL003767 Anjali 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anjali FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-019-001/1445
(KHIDORA) 		1701004019NRG25100520240355401 10/05/2024 Rajni 1701004019WL003767 Rajni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajni FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-019-001/1446
(KHIDORA) 		1701004019NRG25100520240355402 10/05/2024 Surendra 1701004019WL003767 Surendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Surendra FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-019-001/1447
(KHIDORA) 		1701004019NRG25100520240355403 10/05/2024 Vimala 1701004019WL003767 Vimala 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vimala FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-019-001/1448
(KHIDORA) 		1701004019NRG25100520240355404 10/05/2024 Guddi 1701004019WL003767 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-019-001/1449
(KHIDORA) 		1701004019NRG25100520240355405 10/05/2024 Jandevi 1701004019WL003767 Jandevi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jandevi FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-019-001/1451
(KHIDORA) 		1701004019NRG25100520240355406 10/05/2024 Priti 1701004019WL003767 Priti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Priti FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-019-001/1452
(KHIDORA) 		1701004019NRG25100520240355407 10/05/2024 Ranjana 1701004019WL003767 Ranjana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ranjana FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-019-001/1454
(KHIDORA) 		1701004019NRG25100520240355408 10/05/2024 Satybati 1701004019WL003767 Satybati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Satybati FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-019-001/1457
(KHIDORA) 		1701004019NRG25100520240355409 10/05/2024 Vimala Devi 1701004019WL003767 Vimala Devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 VimalaDevi CENTRAL BANK OF INDIA(607115)
351 PAHADGARH MP-01-004-019-001/1458
(KHIDORA) 		1701004019NRG25100520240355410 10/05/2024 Poonam 1701004019WL003767 Poonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Poonam FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-019-001/1459
(KHIDORA) 		1701004019NRG25100520240355411 10/05/2024 Khushboo 1701004019WL003767 Khushboo 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Khushboo FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-019-001/1461
(KHIDORA) 		1701004019NRG25100520240355412 10/05/2024 Kharagpati Singh 1701004019WL003767 Kharagpati Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 KharagpatiSingh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-019-001/255-D
(KHIDORA) 		1701004019NRG25100520240355413 10/05/2024 Harnam 1701004019WL003767 Harnam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Harnam FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-019-001/274-C
(KHIDORA) 		1701004019NRG25100520240355424 10/05/2024 BANKE 1701004019WL003767 BANKE 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 BANKE FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-019-001/281-C
(KHIDORA) 		1701004019NRG25100520240355427 10/05/2024 Saloni 1701004019WL003767 Saloni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Saloni FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG25100520240355429 10/05/2024 Tampal 1701004019WL003767 Tampal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Tampal FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG25100520240355430 10/05/2024 Ramraj 1701004019WL003767 Ramraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramraj FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG25100520240355431 10/05/2024 Pushpendra 1701004019WL003767 Pushpendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pushpendra FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-019-001/290-C
(KHIDORA) 		1701004019NRG25100520240355432 10/05/2024 Ramkumar 1701004019WL003767 Ramkumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramkumar FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-019-001/291-C
(KHIDORA) 		1701004019NRG25100520240355433 10/05/2024 Ramkhiladi 1701004019WL003767 Ramkhiladi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-019-001/292-C
(KHIDORA) 		1701004019NRG25100520240355434 10/05/2024 Vijendra Singh 1701004019WL003767 Vijendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 VijendraSingh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-019-001/293-C
(KHIDORA) 		1701004019NRG25100520240355435 10/05/2024 Kamal Singh 1701004019WL003767 Kamal Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 KamalSingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-019-001/294-C
(KHIDORA) 		1701004019NRG25100520240355436 10/05/2024 Shri Krishna 1701004019WL003767 Shri Krishna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ShriKrishna FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-019-001/295-C
(KHIDORA) 		1701004019NRG25100520240355437 10/05/2024 Arjun Singh Sikarwar 1701004019WL003767 Arjun Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ArjunSinghSikarwar FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-019-001/296-C
(KHIDORA) 		1701004019NRG25100520240355438 10/05/2024 Sadhana Sikarwar 1701004019WL003767 Sadhana Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SadhanaSikarwar FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-019-001/297-C
(KHIDORA) 		1701004019NRG25100520240355439 10/05/2024 Rajani 1701004019WL003767 Rajani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajani FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-019-001/299-C
(KHIDORA) 		1701004019NRG25100520240355441 10/05/2024 Gabbar Singh 1701004019WL003767 Gabbar Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 GabbarSingh FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-019-001/300-C
(KHIDORA) 		1701004019NRG25100520240355442 10/05/2024 Rampreet 1701004019WL003767 Rampreet 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rampreet FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-019-001/301-C
(KHIDORA) 		1701004019NRG25100520240355443 10/05/2024 Shivkumar Sharma 1701004019WL003767 Shivkumar Sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ShivkumarSharma FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-019-001/302-C
(KHIDORA) 		1701004019NRG25100520240355444 10/05/2024 Shivshankar 1701004019WL003767 Shivshankar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shivshankar FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-019-001/303-C
(KHIDORA) 		1701004019NRG25100520240355445 10/05/2024 Priti Sikarwar 1701004019WL003767 Priti Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-019-001/304-C
(KHIDORA) 		1701004019NRG25100520240355446 10/05/2024 Hemant Singh 1701004019WL003767 Hemant Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 HemantSingh FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-019-001/305-C
(KHIDORA) 		1701004019NRG25100520240355447 10/05/2024 Anju Sikarwar 1701004019WL003767 Anju Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 AnjuSikarwar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-019-001/306-C
(KHIDORA) 		1701004019NRG25100520240355448 10/05/2024 Munni 1701004019WL003767 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-019-001/307-C
(KHIDORA) 		1701004019NRG25100520240355449 10/05/2024 Sunar Singh 1701004019WL003767 Sunar Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SunarSingh FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-019-001/308-C
(KHIDORA) 		1701004019NRG25100520240355450 10/05/2024 Brajkumari 1701004019WL003767 Brajkumari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Brajkumari FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-019-001/309-C
(KHIDORA) 		1701004019NRG25100520240355451 10/05/2024 Ram Lakhan 1701004019WL003767 Ram Lakhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RamLakhan FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-019-001/310-C
(KHIDORA) 		1701004019NRG25100520240355452 10/05/2024 Shivram 1701004019WL003767 Shivram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shivram FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-019-001/311-C
(KHIDORA) 		1701004019NRG25100520240355453 10/05/2024 Shivani 1701004019WL003767 Shivani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shivani FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-019-001/312-C
(KHIDORA) 		1701004019NRG25100520240355454 10/05/2024 Arati 1701004019WL003767 Arati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-019-001/313-C
(KHIDORA) 		1701004019NRG25100520240355455 10/05/2024 Prashant 1701004019WL003767 Prashant 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Prashant FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-019-001/314-C
(KHIDORA) 		1701004019NRG25100520240355456 10/05/2024 Shivkumari 1701004019WL003767 Shivkumari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shivkumari FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-019-001/315-C
(KHIDORA) 		1701004019NRG25100520240355457 10/05/2024 Shanu 1701004019WL003767 Shanu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shanu FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-019-001/316-C
(KHIDORA) 		1701004019NRG25100520240355458 10/05/2024 Ankit Singh 1701004019WL003767 Ankit Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 AnkitSingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-019-001/317-C
(KHIDORA) 		1701004019NRG25100520240355459 10/05/2024 Manoj Singh 1701004019WL003767 Manoj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ManojSingh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-019-001/318-C
(KHIDORA) 		1701004019NRG25100520240355460 10/05/2024 Reema 1701004019WL003767 Reema 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Reema FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-019-001/319-C
(KHIDORA) 		1701004019NRG25100520240355461 10/05/2024 Sourav Kumar 1701004019WL003767 Sourav Kumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SouravKumar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-019-001/320-C
(KHIDORA) 		1701004019NRG25100520240355462 10/05/2024 Moharpal 1701004019WL003767 Moharpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Moharpal FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-019-001/321-C
(KHIDORA) 		1701004019NRG25100520240355463 10/05/2024 Rahul Singh 1701004019WL003767 Rahul Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RahulSingh FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-019-001/322-C
(KHIDORA) 		1701004019NRG25100520240355464 10/05/2024 Satybati 1701004019WL003767 Satybati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Satybati FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-019-001/323-C
(KHIDORA) 		1701004019NRG25100520240355465 10/05/2024 Vinod Sikarwar 1701004019WL003767 Vinod Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 VinodSikarwar FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-019-001/324-C
(KHIDORA) 		1701004019NRG25100520240355466 10/05/2024 Kusuma 1701004019WL003767 Kusuma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kusuma FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-019-001/325-C
(KHIDORA) 		1701004019NRG25100520240355467 10/05/2024 Sugriv Singh 1701004019WL003767 Sugriv Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 SugrivSingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-019-001/326-C
(KHIDORA) 		1701004019NRG25100520240355468 10/05/2024 Samrat 1701004019WL003767 Samrat 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Samrat FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-019-001/327-C
(KHIDORA) 		1701004019NRG25100520240355469 10/05/2024 Anuj Singh 1701004019WL003767 Anuj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 AnujSingh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-019-001/328-C
(KHIDORA) 		1701004019NRG25100520240355470 10/05/2024 Ranjeet Singh 1701004019WL003767 Ranjeet Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-019-001/329-C
(KHIDORA) 		1701004019NRG25100520240355471 10/05/2024 Anshita 1701004019WL003767 Anshita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anshita FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-019-001/330
(KHIDORA) 		1701004019NRG25100520240355472 10/05/2024 Suneeta 1701004019WL003767 Suneeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Suneeta FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-019-001/331
(KHIDORA) 		1701004019NRG25100520240355473 10/05/2024 Rashmi Kumari 1701004019WL003767 Rashmi Kumari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RashmiKumari FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-019-001/332-C
(KHIDORA) 		1701004019NRG25100520240355474 10/05/2024 Gourav 1701004019WL003767 Gourav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gourav FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-019-001/333-C
(KHIDORA) 		1701004019NRG25100520240355475 10/05/2024 Gudiya 1701004019WL003767 Gudiya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gudiya FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-019-001/334-C
(KHIDORA) 		1701004019NRG25100520240355476 10/05/2024 Pushpraj 1701004019WL003767 Pushpraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pushpraj FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-019-001/335-C
(KHIDORA) 		1701004019NRG25100520240355477 10/05/2024 Rakesh Singh 1701004019WL003767 Rakesh Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 RakeshSingh FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG25100520240355587 10/05/2024 Saguna 1701004019WL003767 Saguna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Saguna FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG25100520240355588 10/05/2024 Netrapal 1701004019WL003767 Netrapal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Netrapal FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG25100520240355589 10/05/2024 Dev Singh 1701004019WL003767 Dev Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 DevSingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG25100520240355590 10/05/2024 Preeti 1701004019WL003767 Preeti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Preeti FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG25100520240355591 10/05/2024 Munesh Singh 1701004019WL003767 Munesh Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 MuneshSingh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-019-001/546
(KHIDORA) 		1701004019NRG25100520240355592 10/05/2024 Chandrabhan Singh 1701004019WL003767 Chandrabhan Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG25100520240355593 10/05/2024 Mannu 1701004019WL003767 Mannu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mannu FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-019-001/549
(KHIDORA) 		1701004019NRG25100520240355594 10/05/2024 Radha 1701004019WL003767 Radha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Radha FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG25100520240355595 10/05/2024 Gouri 1701004019WL003767 Gouri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gouri FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-019-001/551
(KHIDORA) 		1701004019NRG25100520240355596 10/05/2024 Jyoti 1701004019WL003767 Jyoti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jyoti FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG25100520240355597 10/05/2024 Guddi 1701004019WL003767 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-019-001/553
(KHIDORA) 		1701004019NRG25100520240355598 10/05/2024 Anjali 1701004019WL003767 Anjali 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anjali FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG25100520240355599 10/05/2024 Shivani 1701004019WL003767 Shivani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shivani FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-019-001/555
(KHIDORA) 		1701004019NRG25100520240355600 10/05/2024 Pawankumar 1701004019WL003767 Pawankumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pawankumar FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG25100520240355601 10/05/2024 Ravindra 1701004019WL003767 Ravindra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ravindra FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-019-001/558-A
(KHIDORA) 		1701004019NRG25100520240355602 10/05/2024 Dharampal 1701004019WL003767 Dharampal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dharampal FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-019-001/559-A
(KHIDORA) 		1701004019NRG25100520240355603 10/05/2024 Radha 1701004019WL003767 Radha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Radha FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG25100520240355604 10/05/2024 Mamata 1701004019WL003767 Mamata 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mamata CENTRAL BANK OF INDIA(607115)
423 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG25100520240355605 10/05/2024 Vikrant Singh 1701004019WL003767 Vikrant Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 VikrantSingh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG25100520240355606 10/05/2024 Girraj Singh 1701004019WL003767 Girraj Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 GirrajSingh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG25100520240355607 10/05/2024 Nahar Singh 1701004019WL003767 Nahar Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 NaharSingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/565-A
(KHIDORA) 		1701004019NRG25100520240355608 10/05/2024 Usha Sikarwar 1701004019WL003767 Usha Sikarwar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 UshaSikarwar FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG25100520240355609 10/05/2024 Neetu 1701004019WL003767 Neetu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Neetu FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-019-001/569
(KHIDORA) 		1701004019NRG25100520240355610 10/05/2024 Khoob Singh 1701004019WL003767 Khoob Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 KhoobSingh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-019-001/570
(KHIDORA) 		1701004019NRG25100520240355611 10/05/2024 Sandhya 1701004019WL003767 Sandhya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sandhya FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-019-001/571-A
(KHIDORA) 		1701004019NRG25100520240355612 10/05/2024 Meera Sharma 1701004019WL003767 Meera Sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 MeeraSharma FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG25100520240355613 10/05/2024 Vevi 1701004019WL003767 Vevi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vevi FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-019-001/573
(KHIDORA) 		1701004019NRG25100520240355614 10/05/2024 Sukhpal 1701004019WL003767 Sukhpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sukhpal FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-019-001/574-A
(KHIDORA) 		1701004019NRG25100520240355615 10/05/2024 Aneeta 1701004019WL003767 Aneeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Aneeta FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-019-001/575
(KHIDORA) 		1701004019NRG25100520240355616 10/05/2024 Laxmi 1701004019WL003767 Laxmi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Laxmi FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG25100520240355617 10/05/2024 Divakar 1701004019WL003767 Divakar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Divakar FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG25100520240355618 10/05/2024 Ganga 1701004019WL003767 Ganga 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ganga FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG25100520240355619 10/05/2024 Satish 1701004019WL003767 Satish 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Satish FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-019-001/580
(KHIDORA) 		1701004019NRG25100520240355620 10/05/2024 Dev Singh 1701004019WL003767 Dev Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 DevSingh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-019-001/581
(KHIDORA) 		1701004019NRG25100520240355621 10/05/2024 Sangeeta 1701004019WL003767 Sangeeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sangeeta FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-019-001/582
(KHIDORA) 		1701004019NRG25100520240355622 10/05/2024 Poonam 1701004019WL003767 Poonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Poonam FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-019-001/585
(KHIDORA) 		1701004019NRG25100520240355623 10/05/2024 Guddi 1701004019WL003767 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-019-001/587-A
(KHIDORA) 		1701004019NRG25100520240355624 10/05/2024 Kiran 1701004019WL003767 Kiran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kiran FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-019-001/588-A
(KHIDORA) 		1701004019NRG25100520240355625 10/05/2024 Sandhya 1701004019WL003767 Sandhya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sandhya FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-019-001/589
(KHIDORA) 		1701004019NRG25100520240355626 10/05/2024 Sunil 1701004019WL003767 Sunil 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sunil FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-019-001/590-A
(KHIDORA) 		1701004019NRG25100520240355627 10/05/2024 Kalyan 1701004019WL003767 Kalyan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kalyan FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-019-001/591
(KHIDORA) 		1701004019NRG25100520240355628 10/05/2024 Bakeel 1701004019WL003767 Bakeel 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Bakeel FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-019-001/592
(KHIDORA) 		1701004019NRG25100520240355629 10/05/2024 Rakhi 1701004019WL003767 Rakhi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rakhi FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-019-001/594
(KHIDORA) 		1701004019NRG25100520240355631 10/05/2024 Rajmani 1701004019WL003767 Rajmani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajmani FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-019-001/595
(KHIDORA) 		1701004019NRG25100520240355632 10/05/2024 Seeta 1701004019WL003767 Seeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Seeta FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-019-001/596
(KHIDORA) 		1701004019NRG25100520240355633 10/05/2024 Bhagvant 1701004019WL003767 Bhagvant 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Bhagvant FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-019-001/597
(KHIDORA) 		1701004019NRG25100520240355634 10/05/2024 Dhabale 1701004019WL003767 Dhabale 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dhabale FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-019-001/598
(KHIDORA) 		1701004019NRG25100520240355635 10/05/2024 Munni 1701004019WL003767 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-019-001/599
(KHIDORA) 		1701004019NRG25100520240355636 10/05/2024 Dhaniram 1701004019WL003767 Dhaniram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dhaniram FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-019-001/600-A
(KHIDORA) 		1701004019NRG25100520240355637 10/05/2024 Pooran 1701004019WL003767 Pooran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pooran STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-019-001/601-A
(KHIDORA) 		1701004019NRG25100520240355638 10/05/2024 Dharam Singh 1701004019WL003767 Dharam Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 DharamSingh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-019-001/602-A
(KHIDORA) 		1701004019NRG25100520240355639 10/05/2024 Pradeep 1701004019WL003767 Pradeep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pradeep FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-019-001/603
(KHIDORA) 		1701004019NRG25100520240355640 10/05/2024 Vinita 1701004019WL003767 Vinita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vinita FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-019-001/604-A
(KHIDORA) 		1701004019NRG25100520240355641 10/05/2024 Sudama 1701004019WL003767 Sudama 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sudama FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-019-001/610
(KHIDORA) 		1701004019NRG25100520240355642 10/05/2024 Hemraj 1701004019WL003767 Hemraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Hemraj INDIAN BANK(607105)
460 PAHADGARH MP-01-004-019-001/611
(KHIDORA) 		1701004019NRG25100520240355643 10/05/2024 Rekha 1701004019WL003767 Rekha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rekha FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-019-001/612
(KHIDORA) 		1701004019NRG25100520240355644 10/05/2024 Rajkumari 1701004019WL003767 Rajkumari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajkumari FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-019-001/613
(KHIDORA) 		1701004019NRG25100520240355645 10/05/2024 Gayatri 1701004019WL003767 Gayatri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gayatri FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-019-001/614
(KHIDORA) 		1701004019NRG25100520240355646 10/05/2024 Dharmendra 1701004019WL003767 Dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dharmendra FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-019-001/616
(KHIDORA) 		1701004019NRG25100520240355647 10/05/2024 Munna 1701004019WL003767 Munna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munna FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-019-001/617
(KHIDORA) 		1701004019NRG25100520240355648 10/05/2024 Anuj 1701004019WL003767 Anuj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anuj FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-019-001/618-A
(KHIDORA) 		1701004019NRG25100520240355649 10/05/2024 Surendra 1701004019WL003767 Surendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Surendra FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-019-001/619
(KHIDORA) 		1701004019NRG25100520240355650 10/05/2024 Rammurti 1701004019WL003767 Rammurti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rammurti FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-019-001/620
(KHIDORA) 		1701004019NRG25100520240355651 10/05/2024 Harichandra 1701004019WL003767 Harichandra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Harichandra FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-019-001/621-A
(KHIDORA) 		1701004019NRG25100520240355652 10/05/2024 Kumkum 1701004019WL003767 Kumkum 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kumkum FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-019-001/622
(KHIDORA) 		1701004019NRG25100520240355653 10/05/2024 Kalindri 1701004019WL003767 Kalindri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kalindri FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-019-001/623
(KHIDORA) 		1701004019NRG25100520240355654 10/05/2024 Vashundhra 1701004019WL003767 Vashundhra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vashundhra FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-019-001/624
(KHIDORA) 		1701004019NRG25100520240355655 10/05/2024 Raju 1701004019WL003767 Raju 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Raju FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-019-001/625-A
(KHIDORA) 		1701004019NRG25100520240355656 10/05/2024 Meera 1701004019WL003767 Meera 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Meera FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-019-001/626-A
(KHIDORA) 		1701004019NRG25100520240355657 10/05/2024 Megh Singh 1701004019WL003767 Megh Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 MeghSingh FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-019-001/627-A
(KHIDORA) 		1701004019NRG25100520240355658 10/05/2024 Chhama 1701004019WL003767 Chhama 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Chhama STATE BANK OF INDIA(508548)
476 PAHADGARH MP-01-004-019-001/628
(KHIDORA) 		1701004019NRG25100520240355659 10/05/2024 Sonu 1701004019WL003767 Sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sonu FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-019-001/629
(KHIDORA) 		1701004019NRG25100520240355660 10/05/2024 Kalpana 1701004019WL003767 Kalpana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kalpana FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-019-001/630
(KHIDORA) 		1701004019NRG25100520240355661 10/05/2024 Kamlesh 1701004019WL003767 Kamlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kamlesh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-019-001/634
(KHIDORA) 		1701004019NRG25100520240355662 10/05/2024 Kiran Devi 1701004019WL003767 Kiran Devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 KiranDevi FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-019-001/635
(KHIDORA) 		1701004019NRG25100520240355663 10/05/2024 Meera 1701004019WL003767 Meera 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Meera FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-019-001/636-A
(KHIDORA) 		1701004019NRG25100520240355664 10/05/2024 Sadhna 1701004019WL003767 Sadhna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sadhna FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-019-001/638-A
(KHIDORA) 		1701004019NRG25100520240355665 10/05/2024 Sangeeta 1701004019WL003767 Sangeeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sangeeta FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-019-001/639
(KHIDORA) 		1701004019NRG25100520240355666 10/05/2024 Ashok 1701004019WL003767 Ashok 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ashok FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-019-001/640-A
(KHIDORA) 		1701004019NRG25100520240355667 10/05/2024 Rekha 1701004019WL003767 Rekha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rekha FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-019-001/641-A
(KHIDORA) 		1701004019NRG25100520240355668 10/05/2024 Akash 1701004019WL003767 Akash 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Akash FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-019-001/643
(KHIDORA) 		1701004019NRG25100520240355669 10/05/2024 Radha 1701004019WL003767 Radha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Radha FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-019-001/644
(KHIDORA) 		1701004019NRG25100520240355670 10/05/2024 Suman 1701004019WL003767 Suman 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Suman FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-019-001/646-A
(KHIDORA) 		1701004019NRG25100520240355671 10/05/2024 Vivek 1701004019WL003767 Vivek 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vivek FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-019-001/647
(KHIDORA) 		1701004019NRG25100520240355672 10/05/2024 Tanu 1701004019WL003767 Tanu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Tanu FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-019-001/648-A
(KHIDORA) 		1701004019NRG25100520240355673 10/05/2024 Seema 1701004019WL003767 Seema 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Seema BANK OF INDIA(508505)
491 PAHADGARH MP-01-004-019-001/649-A
(KHIDORA) 		1701004019NRG25100520240355674 10/05/2024 Kalpana 1701004019WL003767 Kalpana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kalpana FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-019-001/653
(KHIDORA) 		1701004019NRG25100520240355675 10/05/2024 Kushama 1701004019WL003767 Kushama 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kushama FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-019-001/654-A
(KHIDORA) 		1701004019NRG25100520240355676 10/05/2024 Udaybhan 1701004019WL003767 Udaybhan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Udaybhan FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG25100520240355677 10/05/2024 Nagendra 1701004019WL003767 Nagendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Nagendra FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-019-001/656
(KHIDORA) 		1701004019NRG25100520240355678 10/05/2024 Manju 1701004019WL003767 Manju 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Manju FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG25100520240355679 10/05/2024 Meera 1701004019WL003767 Meera 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Meera FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-019-001/658-A
(KHIDORA) 		1701004019NRG25100520240355680 10/05/2024 Sumer 1701004019WL003767 Sumer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sumer FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-019-001/661
(KHIDORA) 		1701004019NRG25100520240355681 10/05/2024 Devendra 1701004019WL003767 Devendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Devendra BANK OF INDIA(508505)
499 PAHADGARH MP-01-004-019-001/662
(KHIDORA) 		1701004019NRG25100520240355682 10/05/2024 Rambeer 1701004019WL003767 Rambeer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rambeer FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG25100520240355683 10/05/2024 Ramdhakeli 1701004019WL003767 Ramdhakeli 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG25100520240355684 10/05/2024 Jitendra 1701004019WL003767 Jitendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jitendra FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-019-001/667
(KHIDORA) 		1701004019NRG25100520240355685 10/05/2024 Jor Singh 1701004019WL003767 Jor Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 JorSingh FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG25100520240355686 10/05/2024 Gandhraf 1701004019WL003767 Gandhraf 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gandhraf FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG25100520240355687 10/05/2024 Girraj 1701004019WL003767 Girraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Girraj FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-019-001/672
(KHIDORA) 		1701004019NRG25100520240355688 10/05/2024 Radha 1701004019WL003767 Radha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Radha FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG25100520240355689 10/05/2024 Laxmi 1701004019WL003767 Laxmi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Laxmi FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG25100520240355690 10/05/2024 Ravi 1701004019WL003767 Ravi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ravi FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG25100520240355691 10/05/2024 Mangi 1701004019WL003767 Mangi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mangi FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-019-001/676
(KHIDORA) 		1701004019NRG25100520240355692 10/05/2024 Pramod 1701004019WL003767 Pramod 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pramod FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG25100520240355693 10/05/2024 Munni 1701004019WL003767 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-019-001/678
(KHIDORA) 		1701004019NRG25100520240355694 10/05/2024 Munesh 1701004019WL003767 Munesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munesh STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-019-001/679
(KHIDORA) 		1701004019NRG25100520240355695 10/05/2024 Bimla 1701004019WL003767 Bimla 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Bimla FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG25100520240355696 10/05/2024 Lachhi 1701004019WL003767 Lachhi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Lachhi FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-019-001/681
(KHIDORA) 		1701004019NRG25100520240355697 10/05/2024 Patiram 1701004019WL003767 Patiram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Patiram FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG25100520240355698 10/05/2024 Rajpal 1701004019WL003767 Rajpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajpal FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG25100520240355699 10/05/2024 Narmada 1701004019WL003767 Narmada 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Narmada FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG25100520240355700 10/05/2024 Kalpana 1701004019WL003767 Kalpana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kalpana FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG25100520240355701 10/05/2024 Sheela 1701004019WL003767 Sheela 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sheela FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG25100520240355702 10/05/2024 Shayamjeet 1701004019WL003767 Shayamjeet 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shayamjeet FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-019-001/692
(KHIDORA) 		1701004019NRG25100520240355703 10/05/2024 Bhuri 1701004019WL003767 Bhuri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Bhuri FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG25100520240355704 10/05/2024 Dileep 1701004019WL003767 Dileep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dileep FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG25100520240355705 10/05/2024 Seema 1701004019WL003767 Seema 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Seema FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-019-001/697-A
(KHIDORA) 		1701004019NRG25100520240355706 10/05/2024 Pooja 1701004019WL003767 Pooja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pooja CENTRAL BANK OF INDIA(607115)
524 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG25100520240355707 10/05/2024 Guddi 1701004019WL003767 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG25100520240355708 10/05/2024 Ramkumar 1701004019WL003767 Ramkumar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramkumar FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG25100520240355709 10/05/2024 Vinod 1701004019WL003767 Vinod 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vinod FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-019-001/702
(KHIDORA) 		1701004019NRG25100520240355710 10/05/2024 Amit 1701004019WL003767 Amit 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Amit FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-019-001/704
(KHIDORA) 		1701004019NRG25100520240355711 10/05/2024 Raghubeer 1701004019WL003767 Raghubeer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Raghubeer FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG25100520240355712 10/05/2024 Archna 1701004019WL003767 Archna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Archna FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG25100520240355713 10/05/2024 Koshalya 1701004019WL003767 Koshalya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Koshalya FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG25100520240355714 10/05/2024 Shishupal 1701004019WL003767 Shishupal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shishupal CENTRAL BANK OF INDIA(607115)
532 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG25100520240355715 10/05/2024 Hom Singh 1701004019WL003767 Hom Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 HomSingh FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-019-001/711
(KHIDORA) 		1701004019NRG25100520240355716 10/05/2024 Ravendra 1701004019WL003767 Ravendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ravendra FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG25100520240355718 10/05/2024 Dipti 1701004019WL003767 Dipti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dipti FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG25100520240355719 10/05/2024 Vimal 1701004019WL003767 Vimal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vimal FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-019-001/715-A
(KHIDORA) 		1701004019NRG25100520240355720 10/05/2024 Hariraj 1701004019WL003767 Hariraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Hariraj FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-019-001/716
(KHIDORA) 		1701004019NRG25100520240355721 10/05/2024 Kripal 1701004019WL003767 Kripal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kripal FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-019-001/718
(KHIDORA) 		1701004019NRG25100520240355722 10/05/2024 Mamta 1701004019WL003767 Mamta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mamta FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-019-001/719
(KHIDORA) 		1701004019NRG25100520240355723 10/05/2024 Durgesh 1701004019WL003767 Durgesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Durgesh INDUSIND BANK(607189)
540 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG25100520240355724 10/05/2024 Raghuveer 1701004019WL003767 Raghuveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Raghuveer STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-019-001/722
(KHIDORA) 		1701004019NRG25100520240355725 10/05/2024 Ramrati 1701004019WL003767 Ramrati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
542 PAHADGARH MP-01-004-019-001/724
(KHIDORA) 		1701004019NRG25100520240355726 10/05/2024 Anil 1701004019WL003767 Anil 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anil PUNJAB NATIONAL BANK(508568)
543 PAHADGARH MP-01-004-019-001/725
(KHIDORA) 		1701004019NRG25100520240355727 10/05/2024 Jaswant 1701004019WL003767 Jaswant 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jaswant FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG25100520240355728 10/05/2024 Munna 1701004019WL003767 Munna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munna STATE BANK OF INDIA(508548)
545 PAHADGARH MP-01-004-019-001/727
(KHIDORA) 		1701004019NRG25100520240355729 10/05/2024 Ajay 1701004019WL003767 Ajay 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ajay STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-019-001/728
(KHIDORA) 		1701004019NRG25100520240355730 10/05/2024 Munni 1701004019WL003767 Munni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Munni STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG25100520240355731 10/05/2024 Somveer 1701004019WL003767 Somveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Somveer FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG25100520240355732 10/05/2024 Sadhana 1701004019WL003767 Sadhana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sadhana FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG25100520240355733 10/05/2024 Girraj 1701004019WL003767 Girraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Girraj FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG25100520240355734 10/05/2024 Rustam 1701004019WL003767 Rustam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rustam FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG25100520240355735 10/05/2024 Manju 1701004019WL003767 Manju 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Manju CENTRAL BANK OF INDIA(607115)
552 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG25100520240355736 10/05/2024 Mithlesh 1701004019WL003767 Mithlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mithlesh FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG25100520240355738 10/05/2024 Jyoti 1701004019WL003767 Jyoti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jyoti FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-019-001/739
(KHIDORA) 		1701004019NRG25100520240355739 10/05/2024 Guddi 1701004019WL003767 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi PUNJAB NATIONAL BANK(508568)
555 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG25100520240355740 10/05/2024 Mithlesh 1701004019WL003767 Mithlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mithlesh FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG25100520240355741 10/05/2024 Archna 1701004019WL003767 Archna 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Archna FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG25100520240355742 10/05/2024 Jyoti 1701004019WL003767 Jyoti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jyoti FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG25100520240355743 10/05/2024 Keshkali 1701004019WL003767 Keshkali 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Keshkali FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG25100520240355744 10/05/2024 Hemlata 1701004019WL003767 Hemlata 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Hemlata FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG25100520240355745 10/05/2024 Barelal 1701004019WL003767 Barelal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Barelal FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG25100520240355746 10/05/2024 Rachana 1701004019WL003767 Rachana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rachana FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG25100520240355747 10/05/2024 Haeibhajan 1701004019WL003767 Haeibhajan 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Haeibhajan FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG25100520240355748 10/05/2024 Suman 1701004019WL003767 Suman 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Suman FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-019-001/749
(KHIDORA) 		1701004019NRG25100520240355749 10/05/2024 Anshu 1701004019WL003767 Anshu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anshu FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-019-001/750
(KHIDORA) 		1701004019NRG25100520240355750 10/05/2024 Urmila 1701004019WL003767 Urmila 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Urmila FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-019-001/751
(KHIDORA) 		1701004019NRG25100520240355751 10/05/2024 Sangeeta 1701004019WL003767 Sangeeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Sangeeta FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-019-001/752
(KHIDORA) 		1701004019NRG25100520240355752 10/05/2024 Asshu 1701004019WL003767 Asshu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Asshu FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-019-001/754
(KHIDORA) 		1701004019NRG25100520240355753 10/05/2024 Indrapal Singh 1701004019WL003767 Indrapal Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG25100520240355754 10/05/2024 Anand 1701004019WL003767 Anand 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Anand FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-019-001/756
(KHIDORA) 		1701004019NRG25100520240355755 10/05/2024 Gudiya 1701004019WL003767 Gudiya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Gudiya FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-019-001/757
(KHIDORA) 		1701004019NRG25100520240355756 10/05/2024 Pushpa 1701004019WL003767 Pushpa 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pushpa FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-019-001/758
(KHIDORA) 		1701004019NRG25100520240355757 10/05/2024 Ramvati 1701004019WL003767 Ramvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramvati FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-019-001/759
(KHIDORA) 		1701004019NRG25100520240355758 10/05/2024 Kavita 1701004019WL003767 Kavita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kavita FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-019-001/760
(KHIDORA) 		1701004019NRG25100520240355759 10/05/2024 Rubi 1701004019WL003767 Rubi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rubi FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-019-001/761
(KHIDORA) 		1701004019NRG25100520240355760 10/05/2024 Soni 1701004019WL003767 Soni 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Soni FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-019-001/762
(KHIDORA) 		1701004019NRG25100520240355761 10/05/2024 Vitti 1701004019WL003767 Vitti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Vitti FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-019-001/763
(KHIDORA) 		1701004019NRG25100520240355762 10/05/2024 Yuvraj 1701004019WL003767 Yuvraj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Yuvraj FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-019-001/765
(KHIDORA) 		1701004019NRG25100520240355763 10/05/2024 Tussanpal 1701004019WL003767 Tussanpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Tussanpal FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-019-001/766
(KHIDORA) 		1701004019NRG25100520240355764 10/05/2024 Dhanpal 1701004019WL003767 Dhanpal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dhanpal FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-019-001/767
(KHIDORA) 		1701004019NRG25100520240355765 10/05/2024 Siyaram 1701004019WL003767 Siyaram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Siyaram FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-019-001/768
(KHIDORA) 		1701004019NRG25100520240355766 10/05/2024 Twinkle 1701004019WL003767 Twinkle 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Twinkle FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-019-001/769
(KHIDORA) 		1701004019NRG25100520240355767 10/05/2024 Dhruv 1701004019WL003767 Dhruv 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dhruv FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-019-001/770
(KHIDORA) 		1701004019NRG25100520240355768 10/05/2024 Ramhet jatav 1701004019WL003767 Ramhet jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ramhetjatav FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-019-001/771
(KHIDORA) 		1701004019NRG25100520240355769 10/05/2024 Jagdeesh 1701004019WL003767 Jagdeesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Jagdeesh FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-019-001/773
(KHIDORA) 		1701004019NRG25100520240355770 10/05/2024 Karatar 1701004019WL003767 Karatar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Karatar FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-019-001/774
(KHIDORA) 		1701004019NRG25100520240355771 10/05/2024 Shivani 1701004019WL003767 Shivani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Shivani FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-019-001/775
(KHIDORA) 		1701004019NRG25100520240355772 10/05/2024 Ranveer 1701004019WL003767 Ranveer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Ranveer FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-019-001/777
(KHIDORA) 		1701004019NRG25100520240355773 10/05/2024 Suneeta 1701004019WL003767 Suneeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Suneeta FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-019-001/778
(KHIDORA) 		1701004019NRG25100520240355774 10/05/2024 Brajesh 1701004019WL003767 Brajesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Brajesh FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-019-001/779
(KHIDORA) 		1701004019NRG25100520240355775 10/05/2024 Rajbahadur 1701004019WL003767 Rajbahadur 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajbahadur FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-019-001/780
(KHIDORA) 		1701004019NRG25100520240355776 10/05/2024 Dharmendra 1701004019WL003767 Dharmendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dharmendra FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-025-001/11-A
(BADARPURA) 		1701004025NRG25100520240358394 10/05/2024 Varsha 1701004025WL003788 Varsha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Varsha FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-025-001/114
(BADARPURA) 		1701004025NRG25100520240358395 10/05/2024 BHOGIRAM 1701004025WL003788 BHOGIRAM 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 BHOGIRAM STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-025-001/128
(BADARPURA) 		1701004025NRG25100520240358398 10/05/2024 mungaram 1701004025WL003788 mungaram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 mungaram STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-025-001/13
(BADARPURA) 		1701004025NRG25100520240358399 10/05/2024 meera 1701004025WL003788 meera 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 meera AIRTEL PAYMENTS BANK LIMITED(990288)
596 PAHADGARH MP-01-004-025-001/133-A
(BADARPURA) 		1701004025NRG25100520240358400 10/05/2024 Mohar singh 1701004025WL003788 Mohar singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Moharsingh STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-025-001/16-A
(BADARPURA) 		1701004025NRG25100520240358405 10/05/2024 Rajes 1701004025WL003788 Rajes 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rajes AIRTEL PAYMENTS BANK LIMITED(990288)
598 PAHADGARH MP-01-004-025-001/161-A
(BADARPURA) 		1701004025NRG25100520240358407 10/05/2024 Rakesh 1701004025WL003788 Rakesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
599 PAHADGARH MP-01-004-025-001/174-B
(BADARPURA) 		1701004025NRG25100520240358409 10/05/2024 Meera 1701004025WL003788 Meera 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Meera FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-025-001/18-A
(BADARPURA) 		1701004025NRG25100520240358410 10/05/2024 Dipak 1701004025WL003788 Dipak 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Dipak FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-025-001/19
(BADARPURA) 		1701004025NRG25100520240358411 10/05/2024 sunita 1701004025WL003788 sunita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 sunita FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-025-001/21
(BADARPURA) 		1701004025NRG25100520240358413 10/05/2024 Santo 1701004025WL003788 Santo 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Santo STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-025-001/228
(BADARPURA) 		1701004025NRG25100520240358416 10/05/2024 saroj 1701004025WL003788 saroj 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 saroj FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-025-001/3-A
(BADARPURA) 		1701004025NRG25100520240358418 10/05/2024 Pooja 1701004025WL003788 Pooja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Pooja FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-025-001/313-A
(BADARPURA) 		1701004025NRG25100520240358421 10/05/2024 Uma 1701004025WL003788 Uma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Uma FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-025-001/313-B
(BADARPURA) 		1701004025NRG25100520240358422 10/05/2024 shashi 1701004025WL003788 shashi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 shashi FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG25100520240358437 10/05/2024 Guddi 1701004025WL003788 Guddi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-025-001/38
(BADARPURA) 		1701004025NRG25100520240358438 10/05/2024 kalawati 1701004025WL003788 kalawati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 kalawati STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-025-001/381
(BADARPURA) 		1701004025NRG25100520240358439 10/05/2024 sualal 1701004025WL003788 sualal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 sualal AIRTEL PAYMENTS BANK LIMITED(990288)
610 PAHADGARH MP-01-004-025-001/391
(BADARPURA) 		1701004025NRG25100520240358442 10/05/2024 Kamalesh 1701004025WL003788 Kamalesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Kamalesh FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-025-001/399
(BADARPURA) 		1701004025NRG25100520240358445 10/05/2024 Rina 1701004025WL003788 Rina 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Rina FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-025-001/40
(BADARPURA) 		1701004025NRG25100520240358446 10/05/2024 Mahesh 1701004025WL003788 Mahesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
613 PAHADGARH MP-01-004-025-001/418
(BADARPURA) 		1701004025NRG25100520240358455 10/05/2024 Premvati 1701004025WL003788 Premvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 Premvati FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-025-001/419
(BADARPURA) 		1701004025NRG25100520240358456 10/05/2024 omvati 1701004025WL003788 omvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 omvati FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-025-001/435
(BADARPURA) 		1701004025NRG25100520240358460 10/05/2024 jitendra 1701004025WL003788 jitendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 jitendra STATE BANK OF INDIA(508548)
616 PAHADGARH MP-01-004-025-001/439
(BADARPURA) 		1701004025NRG25100520240358461 10/05/2024 bhagirath 1701004025WL003788 bhagirath 00688 FINO0001001 1458 1458 Processed 15/05/2024 818732208 bhagirath FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-025-001/453
(BADARPURA) 		1701004025NRG25100520240358466 10/05/2024 Ramsakhi 1701004025WL003788 Ramsakhi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
618 PAHADGARH MP-01-004-025-001/462
(BADARPURA) 		1701004025NRG25100520240358469 10/05/2024 krishna 1701004025WL003788 krishna 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 krishna FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-025-001/463
(BADARPURA) 		1701004025NRG25100520240358470 10/05/2024 shila 1701004025WL003788 shila 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 shila FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-025-001/464
(BADARPURA) 		1701004025NRG25100520240358471 10/05/2024 DHARA SINGH 1701004025WL003788 DHARA SINGH 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
621 PAHADGARH MP-01-004-025-001/467
(BADARPURA) 		1701004025NRG25100520240358472 10/05/2024 Rekha 1701004025WL003788 Rekha 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
622 PAHADGARH MP-01-004-025-001/50-A
(BADARPURA) 		1701004025NRG25100520240358478 10/05/2024 deepesh Goswami 1701004025WL003788 deepesh Goswami 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 deepeshGoswami FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-025-001/508
(BADARPURA) 		1701004025NRG25100520240358483 10/05/2024 Gaya 1701004025WL003788 Gaya 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Gaya AIRTEL PAYMENTS BANK LIMITED(990288)
624 PAHADGARH MP-01-004-025-001/512
(BADARPURA) 		1701004025NRG25100520240358484 10/05/2024 Bhagavati 1701004025WL003788 Bhagavati 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Bhagavati CANARA BANK(508532)
625 PAHADGARH MP-01-004-025-001/525
(BADARPURA) 		1701004025NRG25100520240358486 10/05/2024 sanjay 1701004025WL003788 sanjay 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
626 PAHADGARH MP-01-004-025-001/539
(BADARPURA) 		1701004025NRG25100520240358487 10/05/2024 ravi tyagi 1701004025WL003788 ravi tyagi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 ravityagi FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-025-001/543
(BADARPURA) 		1701004025NRG25100520240358489 10/05/2024 Darosa 1701004025WL003788 Darosa 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Darosa FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-025-001/553
(BADARPURA) 		1701004025NRG25100520240358491 10/05/2024 PARIMAL 1701004025WL003788 PARIMAL 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 PARIMAL STATE BANK OF INDIA(508548)
629 PAHADGARH MP-01-004-025-001/566
(BADARPURA) 		1701004025NRG25100520240358492 10/05/2024 Ashok 1701004025WL003788 Ashok 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Ashok STATE BANK OF INDIA(508548)
630 PAHADGARH MP-01-004-025-001/569
(BADARPURA) 		1701004025NRG25100520240358494 10/05/2024 Mangesh 1701004025WL003788 Mangesh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Mangesh FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-025-001/572
(BADARPURA) 		1701004025NRG25100520240358497 10/05/2024 Vimalesh 1701004025WL003788 Vimalesh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Vimalesh FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-025-001/573
(BADARPURA) 		1701004025NRG25100520240358498 10/05/2024 Ramprakash 1701004025WL003788 Ramprakash 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Ramprakash STATE BANK OF INDIA(508548)
633 PAHADGARH MP-01-004-025-001/577
(BADARPURA) 		1701004025NRG25100520240358501 10/05/2024 Neeraj 1701004025WL003788 Neeraj 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Neeraj UNION BANK OF INDIA(508500)
634 PAHADGARH MP-01-004-025-001/578
(BADARPURA) 		1701004025NRG25100520240358502 10/05/2024 Saguna 1701004025WL003788 Saguna 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Saguna FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-025-001/583
(BADARPURA) 		1701004025NRG25100520240358503 10/05/2024 sunita 1701004025WL003788 sunita 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 sunita FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-025-001/586
(BADARPURA) 		1701004025NRG25100520240358505 10/05/2024 kadam singh 1701004025WL003788 kadam singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 kadamsingh STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-025-001/587
(BADARPURA) 		1701004025NRG25100520240358506 10/05/2024 Pappi 1701004025WL003788 Pappi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Pappi FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-025-001/592
(BADARPURA) 		1701004025NRG25100520240358508 10/05/2024 Guddi 1701004025WL003788 Guddi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Guddi FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-025-001/6-A
(BADARPURA) 		1701004025NRG25100520240358509 10/05/2024 anil 1701004025WL003788 anil 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 anil FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-025-001/602
(BADARPURA) 		1701004025NRG25100520240358510 10/05/2024 Rajveer singh 1701004025WL003788 Rajveer singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-025-001/608
(BADARPURA) 		1701004025NRG25100520240358513 10/05/2024 amar singh 1701004025WL003788 amar singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 amarsingh STATE BANK OF INDIA(508548)
642 PAHADGARH MP-01-004-025-001/617
(BADARPURA) 		1701004025NRG25100520240358515 10/05/2024 radhesyam 1701004025WL003788 radhesyam 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-025-001/618
(BADARPURA) 		1701004025NRG25100520240358517 10/05/2024 Shitla 1701004025WL003788 Shitla 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Shitla CENTRAL BANK OF INDIA(607115)
644 PAHADGARH MP-01-004-025-001/619
(BADARPURA) 		1701004025NRG25100520240358518 10/05/2024 kallu 1701004025WL003788 kallu 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 kallu STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-025-001/628
(BADARPURA) 		1701004025NRG25100520240358520 10/05/2024 Anita 1701004025WL003788 Anita 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Anita FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-025-001/631-A
(BADARPURA) 		1701004025NRG25100520240358521 10/05/2024 Maya 1701004025WL003788 Maya 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Maya STATE BANK OF INDIA(508548)
647 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG25100520240358523 10/05/2024 Rajani Tyagi 1701004025WL003788 Rajani Tyagi 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 RajaniTyagi CENTRAL BANK OF INDIA(607115)
648 PAHADGARH MP-01-004-025-001/638
(BADARPURA) 		1701004025NRG25100520240358525 10/05/2024 Seema 1701004025WL003788 Seema 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 Seema UNION BANK OF INDIA(508500)
649 PAHADGARH MP-01-004-025-001/641
(BADARPURA) 		1701004025NRG25100520240358527 10/05/2024 bhura 1701004025WL003788 bhura 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 bhura AIRTEL PAYMENTS BANK LIMITED(990288)
650 PAHADGARH MP-01-004-025-001/653
(BADARPURA) 		1701004025NRG25100520240358531 10/05/2024 srinivas 1701004025WL003788 srinivas 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-059-001/218-D
(JADERU) 		1701004057NRG25050520240317607 10/05/2024 nihal singh 1701004057WL003353 nihal singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 nihalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
652 PAHADGARH MP-01-004-059-001/219
(JADERU) 		1701004057NRG25050520240317608 10/05/2024 baijnath singh gurjar 1701004057WL003353 baijnath singh gurjar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 baijnathsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG25050520240317609 10/05/2024 basudev gurjar 1701004057WL003353 basudev gurjar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 basudevgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG25050520240317612 10/05/2024 lali gurjar 1701004057WL003353 lali gurjar 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 laligurjar UCO BANK(607066)
655 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG25050520240317613 10/05/2024 surendra singh 1701004057WL003353 surendra singh 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 surendrasingh UCO BANK(607066)
656 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG25050520240317621 10/05/2024 rag 1701004057WL003353 rag 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 rag INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-059-001/608
(JADERU) 		1701004057NRG25050520240317622 10/05/2024 raj 1701004057WL003353 raj 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 raj STATE BANK OF INDIA(508548)
658 PAHADGARH MP-01-004-059-001/610
(JADERU) 		1701004057NRG25050520240317623 10/05/2024 rana 1701004057WL003353 rana 00688 FINO0001001 1215 1215 Processed 15/05/2024 818732208 rana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 637632 637632
659 PAHADGARH MP-01-004-012-001/1025
(KOLHUDANDA) 		1701004012NRG25090520240344667 10/05/2024 rajpal singh sikarwar 1701004012WL003645 rajpal singh sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 rajpalsinghsikarwar PUNJAB NATIONAL BANK(508568)
660 PAHADGARH MP-01-004-012-001/1082
(KOLHUDANDA) 		1701004012NRG25090520240344682 10/05/2024 divan gurjar 1701004012WL003645 divan gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 divangurjar PUNJAB NATIONAL BANK(508568)
661 PAHADGARH MP-01-004-012-001/1083
(KOLHUDANDA) 		1701004012NRG25090520240344683 10/05/2024 Jitendra 1701004012WL003645 Jitendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Jitendra PUNJAB NATIONAL BANK(508568)
662 PAHADGARH MP-01-004-012-001/1110
(KOLHUDANDA) 		1701004012NRG25090520240344692 10/05/2024 Deeraj 1701004012WL003645 Deeraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Deeraj FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-012-001/1111
(KOLHUDANDA) 		1701004012NRG25090520240344693 10/05/2024 Raghvendra singh sikarwar 1701004012WL003645 Raghvendra singh sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Raghvendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-012-001/1112
(KOLHUDANDA) 		1701004012NRG25090520240344694 10/05/2024 Mahendra 1701004012WL003645 Mahendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Mahendra FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-012-001/1113
(KOLHUDANDA) 		1701004012NRG25090520240344695 10/05/2024 Keshar 1701004012WL003645 Keshar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Keshar FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-012-001/1114
(KOLHUDANDA) 		1701004012NRG25090520240344696 10/05/2024 Neeru singh 1701004012WL003645 Neeru singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Neerusingh FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-012-001/1116
(KOLHUDANDA) 		1701004012NRG25090520240344697 10/05/2024 Rachana sikarwar 1701004012WL003645 Rachana sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Rachanasikarwar FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-012-001/1117
(KOLHUDANDA) 		1701004012NRG25090520240344698 10/05/2024 Bachan singh 1701004012WL003645 Bachan singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Bachansingh FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-012-001/1118
(KOLHUDANDA) 		1701004012NRG25090520240344699 10/05/2024 Dhrub singh 1701004012WL003645 Dhrub singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Dhrubsingh FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-012-001/1120
(KOLHUDANDA) 		1701004012NRG25090520240344700 10/05/2024 Uma devi 1701004012WL003645 Uma devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
671 PAHADGARH MP-01-004-012-001/1121
(KOLHUDANDA) 		1701004012NRG25090520240344701 10/05/2024 Meera devi 1701004012WL003645 Meera devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Meeradevi FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-012-001/1122
(KOLHUDANDA) 		1701004012NRG25090520240344702 10/05/2024 Salini 1701004012WL003645 Salini 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Salini FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-012-001/1123
(KOLHUDANDA) 		1701004012NRG25090520240344703 10/05/2024 Satendra singh 1701004012WL003645 Satendra singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Satendrasingh FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-012-001/1124
(KOLHUDANDA) 		1701004012NRG25090520240344704 10/05/2024 Sarda devi 1701004012WL003645 Sarda devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Sardadevi FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-012-001/1166
(KOLHUDANDA) 		1701004012NRG25090520240344717 10/05/2024 bhavani 1701004012WL003645 bhavani 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 bhavani FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-012-001/1167
(KOLHUDANDA) 		1701004012NRG25090520240344718 10/05/2024 subedar 1701004012WL003645 subedar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 subedar FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-012-001/1170
(KOLHUDANDA) 		1701004012NRG25090520240344719 10/05/2024 puja devi 1701004012WL003645 puja devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 pujadevi FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-012-001/1171
(KOLHUDANDA) 		1701004012NRG25090520240344720 10/05/2024 sanjay 1701004012WL003645 sanjay 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 sanjay FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-012-001/1174
(KOLHUDANDA) 		1701004012NRG25090520240344721 10/05/2024 munesh 1701004012WL003645 munesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 munesh FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-012-001/1175
(KOLHUDANDA) 		1701004012NRG25090520240344722 10/05/2024 Bhikam 1701004012WL003645 Bhikam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Bhikam FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-012-001/1176
(KOLHUDANDA) 		1701004012NRG25090520240344723 10/05/2024 Munni 1701004012WL003645 Munni 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-012-001/1177
(KOLHUDANDA) 		1701004012NRG25090520240344724 10/05/2024 Munna Baghel 1701004012WL003645 Munna Baghel 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 MunnaBaghel FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-012-001/1178
(KOLHUDANDA) 		1701004012NRG25090520240344725 10/05/2024 Rajkumar 1701004012WL003645 Rajkumar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Rajkumar FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-012-001/1179
(KOLHUDANDA) 		1701004012NRG25090520240344726 10/05/2024 Maya devi 1701004012WL003645 Maya devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Mayadevi FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-012-001/1181
(KOLHUDANDA) 		1701004012NRG25090520240344727 10/05/2024 Prema 1701004012WL003645 Prema 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Prema FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-012-001/1182
(KOLHUDANDA) 		1701004012NRG25090520240344728 10/05/2024 Roshani 1701004012WL003645 Roshani 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Roshani FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-012-001/1183
(KOLHUDANDA) 		1701004012NRG25090520240344729 10/05/2024 chadrabhan 1701004012WL003645 chadrabhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 chadrabhan FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-012-001/1187
(KOLHUDANDA) 		1701004012NRG25090520240344730 10/05/2024 ramvaran 1701004012WL003645 ramvaran 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 ramvaran STATE BANK OF INDIA(508548)
689 PAHADGARH MP-01-004-012-001/1188
(KOLHUDANDA) 		1701004012NRG25090520240344731 10/05/2024 satendra 1701004012WL003645 satendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
690 PAHADGARH MP-01-004-012-001/1190
(KOLHUDANDA) 		1701004012NRG25090520240344732 10/05/2024 lakshami 1701004012WL003645 lakshami 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 lakshami AIRTEL PAYMENTS BANK LIMITED(990288)
691 PAHADGARH MP-01-004-012-001/1192
(KOLHUDANDA) 		1701004012NRG25090520240344733 10/05/2024 Munni 1701004012WL003645 Munni 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Munni FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-012-001/1198
(KOLHUDANDA) 		1701004012NRG25090520240344735 10/05/2024 Rambhajan Gurjar 1701004012WL003645 Rambhajan Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 RambhajanGurjar UCO BANK(607066)
693 PAHADGARH MP-01-004-012-001/1203
(KOLHUDANDA) 		1701004012NRG25090520240344737 10/05/2024 Charan singh 1701004012WL003645 Charan singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Charansingh STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-012-001/1213
(KOLHUDANDA) 		1701004012NRG25090520240344738 10/05/2024 Siyaram singh 1701004012WL003645 Siyaram singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Siyaramsingh AXIS BANK(607153)
695 PAHADGARH MP-01-004-012-001/1215
(KOLHUDANDA) 		1701004012NRG25090520240344739 10/05/2024 shishupal singh sikarwar 1701004012WL003645 shishupal singh sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 shishupalsinghsikarwar FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-012-001/1219
(KOLHUDANDA) 		1701004012NRG25090520240344740 10/05/2024 anup singh sikarwar 1701004012WL003645 anup singh sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 anupsinghsikarwar PUNJAB NATIONAL BANK(508568)
697 PAHADGARH MP-01-004-012-001/1222
(KOLHUDANDA) 		1701004012NRG25090520240344741 10/05/2024 guddi devi sikarwar 1701004012WL003645 guddi devi sikarwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 guddidevisikarwar PUNJAB NATIONAL BANK(508568)
698 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG25090520240344742 10/05/2024 ganga devi 1701004012WL003645 ganga devi 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 gangadevi FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-012-001/1225
(KOLHUDANDA) 		1701004012NRG25090520240344743 10/05/2024 suman 1701004012WL003645 suman 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 suman AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-012-001/1226
(KOLHUDANDA) 		1701004012NRG25090520240344744 10/05/2024 nitu jadon 1701004012WL003645 nitu jadon 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 nitujadon FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-012-001/1227
(KOLHUDANDA) 		1701004012NRG25090520240344745 10/05/2024 ramvati 1701004012WL003645 ramvati 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 ramvati FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-012-001/1228
(KOLHUDANDA) 		1701004012NRG25090520240344746 10/05/2024 pooran singh 1701004012WL003645 pooran singh 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 pooransingh STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-012-001/1236
(KOLHUDANDA) 		1701004012NRG25090520240344747 10/05/2024 dasrath 1701004012WL003645 dasrath 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-012-001/1237
(KOLHUDANDA) 		1701004012NRG25090520240344748 10/05/2024 shila devi 1701004012WL003645 shila devi 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 shiladevi PUNJAB NATIONAL BANK(508568)
705 PAHADGARH MP-01-004-012-001/1305
(KOLHUDANDA) 		1701004012NRG25090520240344773 10/05/2024 radheshayam gurjar 1701004012WL003645 radheshayam gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 radheshayamgurjar PUNJAB NATIONAL BANK(508568)
706 PAHADGARH MP-01-004-014-001/5164
(TAJPUR) 		1701004014NRG25090520240342485 10/05/2024 Mahaveer 1701004014WL003622 Mahaveer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Mahaveer PUNJAB NATIONAL BANK(508568)
707 PAHADGARH MP-01-004-014-001/5203
(TAJPUR) 		1701004014NRG25090520240342507 10/05/2024 Haridwar 1701004014WL003622 Haridwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Haridwar BANK OF BARODA(606985)
708 PAHADGARH MP-01-004-019-001/1-A
(KHIDORA) 		1701004019NRG25100520240355275 10/05/2024 Girraj 1701004019WL003767 Girraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Girraj CENTRAL BANK OF INDIA(607115)
709 PAHADGARH MP-01-004-019-001/119-A
(KHIDORA) 		1701004019NRG25100520240355284 10/05/2024 SHATRUGHN 1701004019WL003767 SHATRUGHN 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 SHATRUGHN FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-019-001/275-C
(KHIDORA) 		1701004019NRG25100520240355425 10/05/2024 ABHISHEK 1701004019WL003767 ABHISHEK 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 ABHISHEK FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-019-001/276-C
(KHIDORA) 		1701004019NRG25100520240355426 10/05/2024 RAMLALA 1701004019WL003767 RAMLALA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 RAMLALA FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG25050520240317611 10/05/2024 kamal kishor 1701004057WL003353 kamal kishor 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 kamalkishor UCO BANK(607066)
713 PAHADGARH MP-01-004-059-001/457
(JADERU) 		1701004057NRG25050520240317619 10/05/2024 Monika Gurjar 1701004057WL003353 Monika Gurjar 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-059-001/458
(JADERU) 		1701004057NRG25050520240317620 10/05/2024 Upasana Gurjar 1701004057WL003353 Upasana Gurjar 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 UpasanaGurjar FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-059-001/689
(JADERU) 		1701004057NRG25050520240317627 10/05/2024 rajveer gurjar 1701004057WL003353 rajveer gurjar 00688 FINO0001446 1215 1215 Processed 15/05/2024 818732208 rajveergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-059-003/740
(JADERU) 		1701004057NRG25050520240317635 10/05/2024 Rakhi 1701004057WL003354 Rakhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-059-003/826
(JADERU) 		1701004057NRG25050520240317636 10/05/2024 suman 1701004057WL003354 suman 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 suman FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-059-003/970
(JADERU) 		1701004057NRG25050520240317640 10/05/2024 Manisha 1701004057WL003354 Manisha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Manisha FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-059-003/971
(JADERU) 		1701004057NRG25050520240317641 10/05/2024 Saroj 1701004057WL003354 Saroj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Saroj FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-059-003/976
(JADERU) 		1701004057NRG25050520240317646 10/05/2024 moharsingh 1701004057WL003354 moharsingh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 moharsingh FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-059-003/977
(JADERU) 		1701004057NRG25050520240317647 10/05/2024 Sanehi 1701004057WL003354 Sanehi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Sanehi FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-059-003/978
(JADERU) 		1701004057NRG25050520240317648 10/05/2024 Gorav 1701004057WL003354 Gorav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Gorav FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-059-003/984
(JADERU) 		1701004057NRG25050520240317650 10/05/2024 Otar 1701004057WL003354 Otar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Otar FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-059-003/986
(JADERU) 		1701004057NRG25050520240317651 10/05/2024 Suresh 1701004057WL003354 Suresh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Suresh FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-059-003/988
(JADERU) 		1701004057NRG25050520240317652 10/05/2024 Bharat 1701004057WL003354 Bharat 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Bharat FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-059-005/701-A
(JADERU) 		1701004057NRG25050520240317659 10/05/2024 Pavan Gurjar 1701004057WL003354 Pavan Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 PavanGurjar FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-059-005/702-B
(JADERU) 		1701004057NRG25050520240317660 10/05/2024 Jagadeesh 1701004057WL003354 Jagadeesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818732208 Jagadeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 97929 97929
728 PAHADGARH MP-01-004-012-001/1365
(KOLHUDANDA) 		1701004012NRG25090520240344790 10/05/2024 rakesh jatav 1701004012WL003645 rakesh jatav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 rakeshjatav FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-012-001/1367
(KOLHUDANDA) 		1701004012NRG25090520240344791 10/05/2024 siyaram jatav 1701004012WL003645 siyaram jatav 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 siyaramjatav FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-012-001/1480
(KOLHUDANDA) 		1701004012NRG25090520240344807 10/05/2024 rahul singh 1701004012WL003645 rahul singh 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 rahulsingh FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-012-001/1491
(KOLHUDANDA) 		1701004012NRG25090520240344808 10/05/2024 priti devi 1701004012WL003645 priti devi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 pritidevi PUNJAB NATIONAL BANK(508568)
732 PAHADGARH MP-01-004-012-001/1492
(KOLHUDANDA) 		1701004012NRG25090520240344809 10/05/2024 pooja 1701004012WL003645 pooja 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 pooja STATE BANK OF INDIA(508548)
733 PAHADGARH MP-01-004-019-001/257-B
(KHIDORA) 		1701004019NRG25100520240355414 10/05/2024 ASHOK 1701004019WL003767 ASHOK 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 ASHOK FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-019-001/257-C
(KHIDORA) 		1701004019NRG25100520240355415 10/05/2024 PUSHPA 1701004019WL003767 PUSHPA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 PUSHPA STATE BANK OF INDIA(508548)
735 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG25100520240355416 10/05/2024 URMILA 1701004019WL003767 URMILA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 URMILA FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-019-001/259-B
(KHIDORA) 		1701004019NRG25100520240355417 10/05/2024 REENA 1701004019WL003767 REENA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 REENA FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-019-001/261-C
(KHIDORA) 		1701004019NRG25100520240355418 10/05/2024 RAMU 1701004019WL003767 RAMU 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 RAMU FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-019-001/262-C
(KHIDORA) 		1701004019NRG25100520240355419 10/05/2024 SASHI 1701004019WL003767 SASHI 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 SASHI FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-019-001/264-C
(KHIDORA) 		1701004019NRG25100520240355420 10/05/2024 SUMAN 1701004019WL003767 SUMAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 SUMAN FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-019-001/267-C
(KHIDORA) 		1701004019NRG25100520240355421 10/05/2024 shriram 1701004019WL003767 shriram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 shriram FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-019-001/268-C
(KHIDORA) 		1701004019NRG25100520240355422 10/05/2024 RAMRAJ 1701004019WL003767 RAMRAJ 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 RAMRAJ STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-019-001/269-C
(KHIDORA) 		1701004019NRG25100520240355423 10/05/2024 SHIVKUMAR 1701004019WL003767 SHIVKUMAR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG25050520240317610 10/05/2024 mamta 1701004057WL003353 mamta 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG25050520240317614 10/05/2024 neeraj 1701004057WL003353 neeraj 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 neeraj UCO BANK(607066)
745 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG25050520240317628 10/05/2024 Bharat 1701004057WL003353 Bharat 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-059-001/831
(JADERU) 		1701004057NRG25050520240317629 10/05/2024 Rasmi 1701004057WL003353 Rasmi 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG25050520240317630 10/05/2024 Rachana 1701004057WL003353 Rachana 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818732208 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-059-001/980
(JADERU) 		1701004057NRG25050520240317632 10/05/2024 Kalavati 1701004057WL003354 Kalavati 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-059-003/846
(JADERU) 		1701004057NRG25050520240317638 10/05/2024 Kaliya 1701004057WL003354 Kaliya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
750 PAHADGARH MP-01-004-059-005/605
(JADERU) 		1701004057NRG25050520240317656 10/05/2024 ramshiree 1701004057WL003354 ramshiree 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 ramshiree INDIA POST PAYMENTS BANK LIMITED(508528)
751 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004057NRG25050520240317657 10/05/2024 gopal 1701004057WL003354 gopal 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-059-005/630
(JADERU) 		1701004057NRG25050520240317658 10/05/2024 RAj 1701004057WL003354 RAj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818732208 RAj UCO BANK(607066)
SubTotal 34506 34506
753 PAHADGARH MP-01-004-025-001/375
(BADARPURA) 		1701004025NRG25100520240358435 10/05/2024 Mata prasad 1701004025WL003788 Mata prasad 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818732208 Mataprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
754 PAHADGARH MP-01-004-012-001/1369
(KOLHUDANDA) 		1701004012NRG25090520240344792 10/05/2024 rishav 1701004012WL003645 rishav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 rishav FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG25090520240344800 10/05/2024 Sarojdevi 1701004012WL003645 Sarojdevi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-014-001/5145
(TAJPUR) 		1701004014NRG25090520240342469 10/05/2024 puja kevat 1701004014WL003622 puja kevat 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 pujakevat BANK OF INDIA(508505)
757 PAHADGARH MP-01-004-014-001/5149
(TAJPUR) 		1701004014NRG25090520240342471 10/05/2024 Ramsahay 1701004014WL003622 Ramsahay 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-014-001/5150
(TAJPUR) 		1701004014NRG25090520240342472 10/05/2024 Kamal singh 1701004014WL003622 Kamal singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Kamalsingh PUNJAB NATIONAL BANK(508568)
759 PAHADGARH MP-01-004-014-001/5153
(TAJPUR) 		1701004014NRG25090520240342475 10/05/2024 kajal 1701004014WL003622 kajal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 kajal PUNJAB NATIONAL BANK(508568)
760 PAHADGARH MP-01-004-014-001/5154
(TAJPUR) 		1701004014NRG25090520240342476 10/05/2024 munni 1701004014WL003622 munni 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 munni AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-014-001/5158
(TAJPUR) 		1701004014NRG25090520240342478 10/05/2024 pappan devi 1701004014WL003622 pappan devi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 pappandevi PUNJAB NATIONAL BANK(508568)
762 PAHADGARH MP-01-004-014-001/5159
(TAJPUR) 		1701004014NRG25090520240342479 10/05/2024 priya 1701004014WL003622 priya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 priya PUNJAB NATIONAL BANK(508568)
763 PAHADGARH MP-01-004-014-001/5161
(TAJPUR) 		1701004014NRG25090520240342481 10/05/2024 Haridas ji 1701004014WL003622 Haridas ji 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Haridasji AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-014-001/5163
(TAJPUR) 		1701004014NRG25090520240342484 10/05/2024 dasharth singh 1701004014WL003622 dasharth singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 dasharthsingh AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-014-001/5165
(TAJPUR) 		1701004014NRG25090520240342486 10/05/2024 usha 1701004014WL003622 usha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 usha PUNJAB NATIONAL BANK(508568)
766 PAHADGARH MP-01-004-014-001/5167
(TAJPUR) 		1701004014NRG25090520240342487 10/05/2024 Ramdas kevat 1701004014WL003622 Ramdas kevat 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Ramdaskevat PUNJAB NATIONAL BANK(508568)
767 PAHADGARH MP-01-004-014-001/5169
(TAJPUR) 		1701004014NRG25090520240342488 10/05/2024 banti kevat 1701004014WL003622 banti kevat 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 bantikevat AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-014-001/5170
(TAJPUR) 		1701004014NRG25090520240342489 10/05/2024 Bhupendra singh 1701004014WL003622 Bhupendra singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-014-001/5171
(TAJPUR) 		1701004014NRG25090520240342490 10/05/2024 Ramautaar singh 1701004014WL003622 Ramautaar singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Ramautaarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-014-001/5173
(TAJPUR) 		1701004014NRG25090520240342491 10/05/2024 somvati 1701004014WL003622 somvati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 somvati PUNJAB NATIONAL BANK(508568)
771 PAHADGARH MP-01-004-014-001/5175
(TAJPUR) 		1701004014NRG25090520240342492 10/05/2024 sandhya 1701004014WL003622 sandhya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 sandhya STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-014-001/5178
(TAJPUR) 		1701004014NRG25090520240342493 10/05/2024 sangeeta sikarwar 1701004014WL003622 sangeeta sikarwar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 sangeetasikarwar PUNJAB NATIONAL BANK(508568)
773 PAHADGARH MP-01-004-014-001/5181
(TAJPUR) 		1701004014NRG25090520240342494 10/05/2024 puran kevat 1701004014WL003622 puran kevat 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 purankevat AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-014-001/5182
(TAJPUR) 		1701004014NRG25090520240342495 10/05/2024 rajveer 1701004014WL003622 rajveer 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 rajveer PUNJAB NATIONAL BANK(508568)
775 PAHADGARH MP-01-004-014-001/5183
(TAJPUR) 		1701004014NRG25090520240342496 10/05/2024 Ragvendra 1701004014WL003622 Ragvendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Ragvendra PUNJAB NATIONAL BANK(508568)
776 PAHADGARH MP-01-004-014-001/5184
(TAJPUR) 		1701004014NRG25090520240342497 10/05/2024 guman singh 1701004014WL003622 guman singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 gumansingh INDIAN BANK(607105)
777 PAHADGARH MP-01-004-014-001/5186
(TAJPUR) 		1701004014NRG25090520240342499 10/05/2024 brajesh devi 1701004014WL003622 brajesh devi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 brajeshdevi PUNJAB NATIONAL BANK(508568)
778 PAHADGARH MP-01-004-014-001/5187
(TAJPUR) 		1701004014NRG25090520240342500 10/05/2024 sarvesh 1701004014WL003622 sarvesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 sarvesh PUNJAB NATIONAL BANK(508568)
779 PAHADGARH MP-01-004-014-001/5188
(TAJPUR) 		1701004014NRG25090520240342501 10/05/2024 Lalee 1701004014WL003622 Lalee 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Lalee PUNJAB NATIONAL BANK(508568)
780 PAHADGARH MP-01-004-014-001/5192
(TAJPUR) 		1701004014NRG25090520240342502 10/05/2024 Kamalkant 1701004014WL003622 Kamalkant 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Kamalkant UCO BANK(607066)
781 PAHADGARH MP-01-004-014-001/5198
(TAJPUR) 		1701004014NRG25090520240342503 10/05/2024 ruchi sikarwar 1701004014WL003622 ruchi sikarwar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 ruchisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-014-001/5208
(TAJPUR) 		1701004014NRG25090520240342512 10/05/2024 sunil 1701004014WL003622 sunil 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-014-001/5209
(TAJPUR) 		1701004014NRG25090520240342513 10/05/2024 devendra 1701004014WL003622 devendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 devendra FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-014-001/5214
(TAJPUR) 		1701004014NRG25090520240342518 10/05/2024 Balram 1701004014WL003622 Balram 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Balram PUNJAB NATIONAL BANK(508568)
785 PAHADGARH MP-01-004-014-001/5215
(TAJPUR) 		1701004014NRG25090520240342519 10/05/2024 Roniya 1701004014WL003622 Roniya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Roniya AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-025-001/326-C
(BADARPURA) 		1701004025NRG25100520240358425 10/05/2024 Anup 1701004025WL003788 Anup 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Anup FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-025-001/327-D
(BADARPURA) 		1701004025NRG25100520240358426 10/05/2024 Punit 1701004025WL003788 Punit 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Punit AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-025-001/328-C
(BADARPURA) 		1701004025NRG25100520240358427 10/05/2024 Shreekrishn 1701004025WL003788 Shreekrishn 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Shreekrishn AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-025-001/328-D
(BADARPURA) 		1701004025NRG25100520240358428 10/05/2024 Abhishek 1701004025WL003788 Abhishek 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-025-001/331-C
(BADARPURA) 		1701004025NRG25100520240358429 10/05/2024 Lakhan kushwah 1701004025WL003788 Lakhan kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 Lakhankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-025-001/459
(BADARPURA) 		1701004025NRG25100520240358467 10/05/2024 CHETAN SINGH 1701004025WL003788 CHETAN SINGH 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818732208 CHETANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-059-001/452
(JADERU) 		1701004057NRG25050520240317615 10/05/2024 Vijay Gurjar 1701004057WL003353 Vijay Gurjar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818732208 VijayGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-059-001/453
(JADERU) 		1701004057NRG25050520240317616 10/05/2024 Sonu 1701004057WL003353 Sonu 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818732208 Sonu UCO BANK(607066)
794 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG25050520240317624 10/05/2024 ravina 1701004057WL003353 ravina 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818732208 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
795 PAHADGARH MP-01-004-059-001/653
(JADERU) 		1701004057NRG25050520240317626 10/05/2024 karuaabharat 1701004057WL003353 karuaabharat 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818732208 karuaabharat INDIA POST PAYMENTS BANK LIMITED(508528)
796 PAHADGARH MP-01-004-059-001/867
(JADERU) 		1701004057NRG25050520240317631 10/05/2024 Sarita Gurjar 1701004057WL003353 Sarita Gurjar 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818732208 SaritaGurjar FINO PAYMENTS BANK LTD(608001)
797 PAHADGARH MP-01-004-059-003/528-A
(JADERU) 		1701004057NRG25050520240317634 10/05/2024 ADI 1701004057WL003354 ADI 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 ADI INDIA POST PAYMENTS BANK LIMITED(508528)
798 PAHADGARH MP-01-004-059-003/90
(JADERU) 		1701004057NRG25050520240317639 10/05/2024 beerbal 1701004057WL003354 beerbal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818732208 beerbal UCO BANK(607066)
SubTotal 64152 64152
Total 1135782 1135782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100524APB_FTO_31369 Punjab National Bank PUNB0268100 BAGCHINI 34506
2 PAHADGARH MP1701004_100524APB_FTO_31369 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
3 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0001471 SABALGARH 1458
4 PAHADGARH MP1701004_100524APB_FTO_31369 Indian Bank IDIB000M749 MORENA 1458
5 PAHADGARH MP1701004_100524APB_FTO_31369 UCO Bank UCBA0001025 PAHARGARH 9720
6 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0003761 ADB JOURA 16524
7 PAHADGARH MP1701004_100524APB_FTO_31369 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458
8 PAHADGARH MP1701004_100524APB_FTO_31369 Central Bank Of India CBIN0280782 KELARES 28917
9 PAHADGARH MP1701004_100524APB_FTO_31369 Central Bank Of India CBIN0281373 JOURA 5832
10 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
11 PAHADGARH MP1701004_100524APB_FTO_31369 Fino Payments Bank Ltd FINO0001446 MP RO 97929
12 PAHADGARH MP1701004_100524APB_FTO_31369 India Post Payments Bank IPOS0000001 Morena 34506
13 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 34020
14 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0030092 JOURA 85293
15 PAHADGARH MP1701004_100524APB_FTO_31369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 64152
16 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0005402 BANMORE 48843
17 PAHADGARH MP1701004_100524APB_FTO_31369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 637632
18 PAHADGARH MP1701004_100524APB_FTO_31369 Indian Overseas Bank IOBA0002417 MORENA 1458
19 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0000430 MORENA 2916
20 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1458
21 PAHADGARH MP1701004_100524APB_FTO_31369 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 24786

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