Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_040524APB_FTO_26228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-019-001/782
(KHIDORA) 		1701004019NRG25020520240273432 04/05/2024 Savita 1701004019WL002833 Savita 00045 BARB0NAYGWA 1458 1458 Processed 13/05/2024 740795194 Savita BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-019-001/783
(KHIDORA) 		1701004019NRG25020520240273433 04/05/2024 Yogesh Sikarwar 1701004019WL002833 Yogesh Sikarwar 00045 BARB0NAYGWA 1458 1458 Processed 13/05/2024 740795194 YogeshSikarwar BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-019-001/785
(KHIDORA) 		1701004019NRG25020520240273435 04/05/2024 Devpratap Singh 1701004019WL002833 Devpratap Singh 00045 BARB0NAYGWA 1458 1458 Processed 13/05/2024 740795194 DevpratapSingh BANK OF BARODA(606985)
SubTotal 4374 4374
4 PAHADGARH MP-01-004-019-001/298-C
(KHIDORA) 		1701004019NRG25020520240273095 04/05/2024 Pratigya 1701004019WL002833 Pratigya 00089 CBIN0281373 1458 1458 Processed 13/05/2024 740795194 Pratigya CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-019-001/344-C
(KHIDORA) 		1701004019NRG25020520240273141 04/05/2024 Priti 1701004019WL002833 Priti 00089 CBIN0281373 1458 1458 Processed 13/05/2024 740795194 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-019-001/447-C
(KHIDORA) 		1701004019NRG25020520240273226 04/05/2024 ramu singh 1701004019WL002833 ramu singh 00089 CBIN0281373 1458 1458 Processed 13/05/2024 740795194 ramusingh FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG25020520240273371 04/05/2024 Devraj 1701004019WL002833 Devraj 00089 CBIN0281373 1458 1458 Processed 13/05/2024 740795194 Devraj CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
8 PAHADGARH MP-01-004-019-001/353-C
(KHIDORA) 		1701004019NRG25020520240273149 04/05/2024 Vinita 1701004019WL002833 Vinita 00176 IDIB000M749 1458 1458 Processed 13/05/2024 740795194 Vinita FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-019-001/453-C
(KHIDORA) 		1701004019NRG25020520240273233 04/05/2024 Binita 1701004019WL002833 Binita 00176 IDIB000M749 1458 1458 Processed 13/05/2024 740795194 Binita INDIAN BANK(607105)
SubTotal 2916 2916
10 PAHADGARH MP-01-004-019-001/493
(KHIDORA) 		1701004019NRG25020520240273235 04/05/2024 Munni 1701004019WL002833 Munni 00354 PUNB0268100 1458 1458 Processed 13/05/2024 740795194 Munni FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-019-001/494-B
(KHIDORA) 		1701004019NRG25020520240273236 04/05/2024 Rajabeer 1701004019WL002833 Rajabeer 00354 PUNB0268100 1458 1458 Processed 13/05/2024 740795194 Rajabeer FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-019-001/501
(KHIDORA) 		1701004019NRG25020520240273237 04/05/2024 Rambaran 1701004019WL002833 Rambaran 00354 PUNB0268100 1458 1458 Processed 13/05/2024 740795194 Rambaran FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
13 PAHADGARH MP-01-004-019-001/1368
(KHIDORA) 		1701004019NRG25020520240273003 04/05/2024 Laturi Sikarwar 1701004019WL002833 Laturi Sikarwar 00415 SBIN0000430 1458 1458 Processed 13/05/2024 740795194 LaturiSikarwar STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-019-001/1369
(KHIDORA) 		1701004019NRG25020520240273004 04/05/2024 Lalita 1701004019WL002833 Lalita 00415 SBIN0000430 1458 1458 Processed 13/05/2024 740795194 Lalita STATE BANK OF INDIA(508548)
SubTotal 2916 2916
15 PAHADGARH MP-01-004-019-001/134-A
(KHIDORA) 		1701004019NRG25020520240272976 04/05/2024 BEJNATH 1701004019WL002833 BEJNATH 00415 SBIN0003761 1458 1458 Processed 13/05/2024 740795194 BEJNATH STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-019-001/136-A
(KHIDORA) 		1701004019NRG25020520240272996 04/05/2024 RADHA 1701004019WL002833 RADHA 00415 SBIN0003761 1458 1458 Processed 13/05/2024 740795194 RADHA FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-019-001/886-A
(KHIDORA) 		1701004019NRG25020520240273523 04/05/2024 Meera Devi Sikarwar 1701004019WL002833 Meera Devi Sikarwar 00415 SBIN0003761 1458 1458 Processed 13/05/2024 740795194 MeeraDeviSikarwar FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-019-001/909
(KHIDORA) 		1701004019NRG25020520240273540 04/05/2024 AHRIBAN 1701004019WL002833 AHRIBAN 00415 SBIN0003761 1458 1458 Processed 13/05/2024 740795194 AHRIBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
19 PAHADGARH MP-01-004-019-001/1432
(KHIDORA) 		1701004019NRG25020520240273049 04/05/2024 satish 1701004019WL002833 satish 00415 SBIN0005782 1458 1458 Processed 13/05/2024 740795194 satish STATE BANK OF INDIA(508548)
SubTotal 1458 1458
20 PAHADGARH MP-01-004-019-001/445-C
(KHIDORA) 		1701004019NRG25020520240273225 04/05/2024 than singh 1701004019WL002833 than singh 00415 SBIN0010845 1458 1458 Processed 13/05/2024 740795194 thansingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 PAHADGARH MP-01-004-019-001/786
(KHIDORA) 		1701004019NRG25020520240273436 04/05/2024 Dinesh singh 1701004019WL002833 Dinesh singh 00415 SBIN0016593 1458 1458 Processed 13/05/2024 740795194 Dineshsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 PAHADGARH MP-01-004-019-001/135-A
(KHIDORA) 		1701004019NRG25020520240272986 04/05/2024 BIRENDRA 1701004019WL002833 BIRENDRA 00415 SBIN0030092 1458 1458 Processed 13/05/2024 740795194 BIRENDRA STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-019-001/1399
(KHIDORA) 		1701004019NRG25020520240273026 04/05/2024 Ashok 1701004019WL002833 Ashok 00415 SBIN0030092 1458 1458 Processed 13/05/2024 740795194 Ashok FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-019-001/479
(KHIDORA) 		1701004019NRG25020520240273234 04/05/2024 RAJABIR 1701004019WL002833 RAJABIR 00415 SBIN0030092 1458 1458 Processed 13/05/2024 740795194 RAJABIR STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG25020520240273241 04/05/2024 paradip 1701004019WL002833 paradip 00415 SBIN0030092 1458 1458 Processed 13/05/2024 740795194 paradip FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG25020520240273240 04/05/2024 sapana 1701004019WL002833 sapana 00415 SBIN0030092 1458 1458 Processed 13/05/2024 740795194 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
27 PAHADGARH MP-01-004-019-001/885-A
(KHIDORA) 		1701004019NRG25020520240273522 04/05/2024 Priyanka 1701004019WL002833 Priyanka 00415 SBIN0030132 1458 1458 Processed 13/05/2024 740795194 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
28 PAHADGARH MP-01-004-019-001/1031
(KHIDORA) 		1701004019NRG25020520240272932 04/05/2024 LOCHAN SINGH 1701004019WL002833 LOCHAN SINGH 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 LOCHANSINGH FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-019-001/1071
(KHIDORA) 		1701004019NRG25020520240272935 04/05/2024 bhagirat 1701004019WL002833 bhagirat 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 bhagirat FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-019-001/1081
(KHIDORA) 		1701004019NRG25020520240272936 04/05/2024 shyam singh 1701004019WL002833 shyam singh 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 shyamsingh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-019-001/1121
(KHIDORA) 		1701004019NRG25020520240272937 04/05/2024 bharti 1701004019WL002833 bharti 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 bharti FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-019-001/1124
(KHIDORA) 		1701004019NRG25020520240272938 04/05/2024 ravi 1701004019WL002833 ravi 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 ravi FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-019-001/1135
(KHIDORA) 		1701004019NRG25020520240272939 04/05/2024 reena 1701004019WL002833 reena 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 reena FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-019-001/133-A
(KHIDORA) 		1701004019NRG25020520240272967 04/05/2024 REKHA 1701004019WL002833 REKHA 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 REKHA FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-019-001/1367
(KHIDORA) 		1701004019NRG25020520240273002 04/05/2024 Jyoti 1701004019WL002833 Jyoti 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 Jyoti PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-019-001/1397
(KHIDORA) 		1701004019NRG25020520240273025 04/05/2024 Pooja 1701004019WL002833 Pooja 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 Pooja STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-019-001/284-C
(KHIDORA) 		1701004019NRG25020520240273083 04/05/2024 Nandani 1701004019WL002833 Nandani 00415 SBIN0030439 1458 1458 Rejected 13/05/2024 740795194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PAHADGARH MP-01-004-019-001/448-C
(KHIDORA) 		1701004019NRG25020520240273227 04/05/2024 ravendra singh 1701004019WL002833 ravendra singh 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 ravendrasingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG25020520240273238 04/05/2024 aneeta 1701004019WL002833 aneeta 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 aneeta FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG25020520240273239 04/05/2024 kamal singh 1701004019WL002833 kamal singh 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 kamalsingh CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-019-001/593
(KHIDORA) 		1701004019NRG25020520240273285 04/05/2024 Anil 1701004019WL002833 Anil 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 Anil FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG25020520240273391 04/05/2024 Raghuraj 1701004019WL002833 Raghuraj 00415 SBIN0030439 1458 1458 Processed 13/05/2024 740795194 Raghuraj FINO PAYMENTS BANK LTD(608001)
SubTotal 21870 21870
43 PAHADGARH MP-01-004-019-001/104-A
(KHIDORA) 		1701004019NRG25020520240272933 04/05/2024 Premvati 1701004019WL002833 Premvati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Premvati FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-019-001/105-A
(KHIDORA) 		1701004019NRG25020520240272934 04/05/2024 Anku 1701004019WL002833 Anku 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anku FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-019-001/1300
(KHIDORA) 		1701004019NRG25020520240272941 04/05/2024 Rajabeti 1701004019WL002833 Rajabeti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajabeti FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-019-001/1301
(KHIDORA) 		1701004019NRG25020520240272942 04/05/2024 Suraj Singh 1701004019WL002833 Suraj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SurajSingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-019-001/1302
(KHIDORA) 		1701004019NRG25020520240272943 04/05/2024 Gudiya 1701004019WL002833 Gudiya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gudiya STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-019-001/1304
(KHIDORA) 		1701004019NRG25020520240272944 04/05/2024 Gajendra Singh 1701004019WL002833 Gajendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GajendraSingh FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-019-001/1305
(KHIDORA) 		1701004019NRG25020520240272945 04/05/2024 Mahaveer 1701004019WL002833 Mahaveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mahaveer FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-019-001/1306
(KHIDORA) 		1701004019NRG25020520240272946 04/05/2024 Ranak 1701004019WL002833 Ranak 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ranak FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-019-001/1307
(KHIDORA) 		1701004019NRG25020520240272947 04/05/2024 Ravindra 1701004019WL002833 Ravindra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ravindra FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-019-001/1308
(KHIDORA) 		1701004019NRG25020520240272948 04/05/2024 Banto 1701004019WL002833 Banto 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Banto FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-019-001/1309
(KHIDORA) 		1701004019NRG25020520240272949 04/05/2024 Omvati 1701004019WL002833 Omvati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Omvati FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-019-001/1310
(KHIDORA) 		1701004019NRG25020520240272950 04/05/2024 Mahesh 1701004019WL002833 Mahesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mahesh FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-019-001/1312
(KHIDORA) 		1701004019NRG25020520240272951 04/05/2024 Anguri 1701004019WL002833 Anguri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anguri UNION BANK OF INDIA(508500)
56 PAHADGARH MP-01-004-019-001/1313
(KHIDORA) 		1701004019NRG25020520240272952 04/05/2024 Mahendra 1701004019WL002833 Mahendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mahendra FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-019-001/1314
(KHIDORA) 		1701004019NRG25020520240272953 04/05/2024 Arti 1701004019WL002833 Arti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Arti FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-019-001/1315
(KHIDORA) 		1701004019NRG25020520240272954 04/05/2024 Rachana 1701004019WL002833 Rachana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rachana FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-019-001/1316
(KHIDORA) 		1701004019NRG25020520240272955 04/05/2024 Kaptan 1701004019WL002833 Kaptan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kaptan FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-019-001/1318
(KHIDORA) 		1701004019NRG25020520240272956 04/05/2024 Govind 1701004019WL002833 Govind 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Govind FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-019-001/1319
(KHIDORA) 		1701004019NRG25020520240272957 04/05/2024 Ramswaroop 1701004019WL002833 Ramswaroop 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramswaroop FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-019-001/1320
(KHIDORA) 		1701004019NRG25020520240272958 04/05/2024 Krishna 1701004019WL002833 Krishna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Krishna FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-019-001/1321
(KHIDORA) 		1701004019NRG25020520240272959 04/05/2024 Radha 1701004019WL002833 Radha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radha FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-019-001/1322
(KHIDORA) 		1701004019NRG25020520240272960 04/05/2024 Arjun 1701004019WL002833 Arjun 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Arjun FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-019-001/1323
(KHIDORA) 		1701004019NRG25020520240272961 04/05/2024 Ankush 1701004019WL002833 Ankush 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ankush FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-019-001/1325
(KHIDORA) 		1701004019NRG25020520240272962 04/05/2024 Gourav 1701004019WL002833 Gourav 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gourav FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-019-001/1326
(KHIDORA) 		1701004019NRG25020520240272963 04/05/2024 Subham 1701004019WL002833 Subham 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Subham FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-019-001/1327
(KHIDORA) 		1701004019NRG25020520240272964 04/05/2024 Meena 1701004019WL002833 Meena 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Meena FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-019-001/1328
(KHIDORA) 		1701004019NRG25020520240272965 04/05/2024 Sourabh 1701004019WL002833 Sourabh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sourabh FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-019-001/1329
(KHIDORA) 		1701004019NRG25020520240272966 04/05/2024 Ranveer 1701004019WL002833 Ranveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ranveer FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-019-001/1330
(KHIDORA) 		1701004019NRG25020520240272968 04/05/2024 Nirpal 1701004019WL002833 Nirpal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Nirpal FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-019-001/1332
(KHIDORA) 		1701004019NRG25020520240272969 04/05/2024 Akash 1701004019WL002833 Akash 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Akash FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-019-001/1334
(KHIDORA) 		1701004019NRG25020520240272970 04/05/2024 Hariom 1701004019WL002833 Hariom 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Hariom FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-019-001/1335
(KHIDORA) 		1701004019NRG25020520240272971 04/05/2024 Santi 1701004019WL002833 Santi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Santi FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-019-001/1336
(KHIDORA) 		1701004019NRG25020520240272972 04/05/2024 Gourav 1701004019WL002833 Gourav 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gourav FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-019-001/1337-A
(KHIDORA) 		1701004019NRG25020520240272973 04/05/2024 Sourabh Singh 1701004019WL002833 Sourabh Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SourabhSingh FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-019-001/1338
(KHIDORA) 		1701004019NRG25020520240272974 04/05/2024 Ravi 1701004019WL002833 Ravi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ravi FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-019-001/1339
(KHIDORA) 		1701004019NRG25020520240272975 04/05/2024 Dharamveer 1701004019WL002833 Dharamveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dharamveer FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-019-001/1340
(KHIDORA) 		1701004019NRG25020520240272977 04/05/2024 Jyoti 1701004019WL002833 Jyoti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jyoti FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-019-001/1341
(KHIDORA) 		1701004019NRG25020520240272978 04/05/2024 Anjali 1701004019WL002833 Anjali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anjali FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-019-001/1342
(KHIDORA) 		1701004019NRG25020520240272979 04/05/2024 Rahul 1701004019WL002833 Rahul 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rahul FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-019-001/1344
(KHIDORA) 		1701004019NRG25020520240272980 04/05/2024 Ram Lakhan 1701004019WL002833 Ram Lakhan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RamLakhan FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-019-001/1345
(KHIDORA) 		1701004019NRG25020520240272981 04/05/2024 Sonam 1701004019WL002833 Sonam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sonam FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-019-001/1346
(KHIDORA) 		1701004019NRG25020520240272982 04/05/2024 Aritesh 1701004019WL002833 Aritesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Aritesh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-019-001/1347-A
(KHIDORA) 		1701004019NRG25020520240272983 04/05/2024 Banbari 1701004019WL002833 Banbari 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Banbari FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-019-001/1348
(KHIDORA) 		1701004019NRG25020520240272984 04/05/2024 Brajkishor 1701004019WL002833 Brajkishor 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Brajkishor FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-019-001/1349
(KHIDORA) 		1701004019NRG25020520240272985 04/05/2024 Rambeer 1701004019WL002833 Rambeer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rambeer STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-019-001/1350
(KHIDORA) 		1701004019NRG25020520240272987 04/05/2024 Sanjay 1701004019WL002833 Sanjay 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sanjay STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-019-001/1351
(KHIDORA) 		1701004019NRG25020520240272988 04/05/2024 Deepak 1701004019WL002833 Deepak 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Deepak FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-019-001/1353
(KHIDORA) 		1701004019NRG25020520240272989 04/05/2024 Ramkali 1701004019WL002833 Ramkali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramkali FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-019-001/1354
(KHIDORA) 		1701004019NRG25020520240272990 04/05/2024 Damodar 1701004019WL002833 Damodar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Damodar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-019-001/1355
(KHIDORA) 		1701004019NRG25020520240272991 04/05/2024 Sanju 1701004019WL002833 Sanju 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sanju FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-019-001/1356
(KHIDORA) 		1701004019NRG25020520240272992 04/05/2024 Rajveer 1701004019WL002833 Rajveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajveer FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-019-001/1357
(KHIDORA) 		1701004019NRG25020520240272993 04/05/2024 Banti 1701004019WL002833 Banti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Banti FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-019-001/1358
(KHIDORA) 		1701004019NRG25020520240272994 04/05/2024 Udal 1701004019WL002833 Udal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Udal FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-019-001/1359
(KHIDORA) 		1701004019NRG25020520240272995 04/05/2024 Kantaprashad 1701004019WL002833 Kantaprashad 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kantaprashad STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-019-001/1360
(KHIDORA) 		1701004019NRG25020520240272997 04/05/2024 Munesh 1701004019WL002833 Munesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munesh FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-019-001/1361
(KHIDORA) 		1701004019NRG25020520240272998 04/05/2024 Jitendra Singh 1701004019WL002833 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JitendraSingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-019-001/1362
(KHIDORA) 		1701004019NRG25020520240272999 04/05/2024 Radha 1701004019WL002833 Radha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radha FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-019-001/1363
(KHIDORA) 		1701004019NRG25020520240273000 04/05/2024 Balbeer Singh 1701004019WL002833 Balbeer Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 BalbeerSingh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-019-001/1364
(KHIDORA) 		1701004019NRG25020520240273001 04/05/2024 Raghvendera Sikarwar 1701004019WL002833 Raghvendera Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RaghvenderaSikarwar FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-019-001/1370
(KHIDORA) 		1701004019NRG25020520240273005 04/05/2024 Raj Singh 1701004019WL002833 Raj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-019-001/1371
(KHIDORA) 		1701004019NRG25020520240273006 04/05/2024 Suraj Singh 1701004019WL002833 Suraj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SurajSingh BANK OF BARODA(606985)
104 PAHADGARH MP-01-004-019-001/1373
(KHIDORA) 		1701004019NRG25020520240273007 04/05/2024 Harendra Singh 1701004019WL002833 Harendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 HarendraSingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-019-001/1374
(KHIDORA) 		1701004019NRG25020520240273008 04/05/2024 Golu Singh 1701004019WL002833 Golu Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GoluSingh FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-019-001/1375
(KHIDORA) 		1701004019NRG25020520240273009 04/05/2024 Bhupadi 1701004019WL002833 Bhupadi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bhupadi FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-019-001/1377
(KHIDORA) 		1701004019NRG25020520240273010 04/05/2024 Roshani 1701004019WL002833 Roshani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Roshani FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-019-001/1378
(KHIDORA) 		1701004019NRG25020520240273011 04/05/2024 Bed Singh 1701004019WL002833 Bed Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 BedSingh STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-019-001/1379
(KHIDORA) 		1701004019NRG25020520240273012 04/05/2024 Mahipal 1701004019WL002833 Mahipal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mahipal FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-019-001/1380
(KHIDORA) 		1701004019NRG25020520240273013 04/05/2024 Manoj Singh 1701004019WL002833 Manoj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ManojSingh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-019-001/1381
(KHIDORA) 		1701004019NRG25020520240273014 04/05/2024 Pavan Singh 1701004019WL002833 Pavan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PavanSingh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-019-001/1382
(KHIDORA) 		1701004019NRG25020520240273015 04/05/2024 Chhoti bai 1701004019WL002833 Chhoti bai 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Chhotibai FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-019-001/1383
(KHIDORA) 		1701004019NRG25020520240273016 04/05/2024 Komal 1701004019WL002833 Komal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Komal FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-019-001/1384
(KHIDORA) 		1701004019NRG25020520240273017 04/05/2024 Aryan 1701004019WL002833 Aryan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Aryan FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-019-001/1385
(KHIDORA) 		1701004019NRG25020520240273018 04/05/2024 Madhuri 1701004019WL002833 Madhuri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Madhuri FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-019-001/1386
(KHIDORA) 		1701004019NRG25020520240273019 04/05/2024 Shelendra Singh 1701004019WL002833 Shelendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-019-001/1387
(KHIDORA) 		1701004019NRG25020520240273020 04/05/2024 Pooja 1701004019WL002833 Pooja 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pooja FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-019-001/1388
(KHIDORA) 		1701004019NRG25020520240273021 04/05/2024 bhagvati 1701004019WL002833 bhagvati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 bhagvati FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-019-001/1392
(KHIDORA) 		1701004019NRG25020520240273022 04/05/2024 Pooja 1701004019WL002833 Pooja 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pooja FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-019-001/1393
(KHIDORA) 		1701004019NRG25020520240273023 04/05/2024 munni devi 1701004019WL002833 munni devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 munnidevi FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-019-001/1396
(KHIDORA) 		1701004019NRG25020520240273024 04/05/2024 Shiv Devi 1701004019WL002833 Shiv Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShivDevi FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-019-001/1401
(KHIDORA) 		1701004019NRG25020520240273027 04/05/2024 Maya 1701004019WL002833 Maya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Maya FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-019-001/1402
(KHIDORA) 		1701004019NRG25020520240273028 04/05/2024 Juli Sikarwar 1701004019WL002833 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-019-001/1403
(KHIDORA) 		1701004019NRG25020520240273029 04/05/2024 Neelam Sikarwar 1701004019WL002833 Neelam Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 NeelamSikarwar FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-019-001/1404
(KHIDORA) 		1701004019NRG25020520240273030 04/05/2024 Guddi Sikarwar 1701004019WL002833 Guddi Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GuddiSikarwar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-019-001/1405
(KHIDORA) 		1701004019NRG25020520240273031 04/05/2024 Gajraj Singh 1701004019WL002833 Gajraj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GajrajSingh FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-019-001/1407
(KHIDORA) 		1701004019NRG25020520240273032 04/05/2024 Munni 1701004019WL002833 Munni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munni FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-019-001/1408
(KHIDORA) 		1701004019NRG25020520240273033 04/05/2024 Rajeshwari 1701004019WL002833 Rajeshwari 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajeshwari FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-019-001/1409
(KHIDORA) 		1701004019NRG25020520240273034 04/05/2024 Ramjanki 1701004019WL002833 Ramjanki 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramjanki FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-019-001/1409-A
(KHIDORA) 		1701004019NRG25020520240273035 04/05/2024 Sanjesh Singh 1701004019WL002833 Sanjesh Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SanjeshSingh FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-019-001/1410
(KHIDORA) 		1701004019NRG25020520240273036 04/05/2024 Vijay bahadur Singh 1701004019WL002833 Vijay bahadur Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VijaybahadurSingh FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-019-001/1411
(KHIDORA) 		1701004019NRG25020520240273037 04/05/2024 Usha 1701004019WL002833 Usha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Usha FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-019-001/1412
(KHIDORA) 		1701004019NRG25020520240273038 04/05/2024 Sonu rajak 1701004019WL002833 Sonu rajak 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sonurajak FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-019-001/1416
(KHIDORA) 		1701004019NRG25020520240273039 04/05/2024 Pinki 1701004019WL002833 Pinki 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pinki FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-019-001/1417
(KHIDORA) 		1701004019NRG25020520240273040 04/05/2024 Suraj Sharma 1701004019WL002833 Suraj Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SurajSharma FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-019-001/1418
(KHIDORA) 		1701004019NRG25020520240273041 04/05/2024 Shanti 1701004019WL002833 Shanti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shanti FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-019-001/1419
(KHIDORA) 		1701004019NRG25020520240273042 04/05/2024 Lalita Sharma 1701004019WL002833 Lalita Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 LalitaSharma FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-019-001/1425
(KHIDORA) 		1701004019NRG25020520240273043 04/05/2024 Seetaram 1701004019WL002833 Seetaram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Seetaram FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-019-001/1426
(KHIDORA) 		1701004019NRG25020520240273044 04/05/2024 Suresh Singh Sikarwar 1701004019WL002833 Suresh Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SureshSinghSikarwar FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-019-001/1427
(KHIDORA) 		1701004019NRG25020520240273045 04/05/2024 Neeraj Singh 1701004019WL002833 Neeraj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 NeerajSingh FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-019-001/1428
(KHIDORA) 		1701004019NRG25020520240273046 04/05/2024 Sonam 1701004019WL002833 Sonam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sonam FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-019-001/1429
(KHIDORA) 		1701004019NRG25020520240273047 04/05/2024 Avdesh 1701004019WL002833 Avdesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Avdesh FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-019-001/1430
(KHIDORA) 		1701004019NRG25020520240273048 04/05/2024 Lokendra Singh 1701004019WL002833 Lokendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 LokendraSingh FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-019-001/1434
(KHIDORA) 		1701004019NRG25020520240273050 04/05/2024 Samiksha 1701004019WL002833 Samiksha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Samiksha FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-019-001/1436
(KHIDORA) 		1701004019NRG25020520240273051 04/05/2024 Vidyaram 1701004019WL002833 Vidyaram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vidyaram FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-019-001/1438
(KHIDORA) 		1701004019NRG25020520240273052 04/05/2024 Guddi 1701004019WL002833 Guddi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Guddi FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-019-001/1442
(KHIDORA) 		1701004019NRG25020520240273053 04/05/2024 Pooja Sharma 1701004019WL002833 Pooja Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PoojaSharma FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-019-001/1443
(KHIDORA) 		1701004019NRG25020520240273054 04/05/2024 Jyoti Devi 1701004019WL002833 Jyoti Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JyotiDevi FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-019-001/1444
(KHIDORA) 		1701004019NRG25020520240273055 04/05/2024 Anjali 1701004019WL002833 Anjali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anjali FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-019-001/1445
(KHIDORA) 		1701004019NRG25020520240273056 04/05/2024 Rajni 1701004019WL002833 Rajni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajni FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-019-001/1446
(KHIDORA) 		1701004019NRG25020520240273057 04/05/2024 Surendra 1701004019WL002833 Surendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Surendra FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-019-001/1447
(KHIDORA) 		1701004019NRG25020520240273058 04/05/2024 Vimala 1701004019WL002833 Vimala 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vimala FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-019-001/1448
(KHIDORA) 		1701004019NRG25020520240273059 04/05/2024 Guddi 1701004019WL002833 Guddi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Guddi FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-019-001/1449
(KHIDORA) 		1701004019NRG25020520240273060 04/05/2024 Jandevi 1701004019WL002833 Jandevi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jandevi FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-019-001/1451
(KHIDORA) 		1701004019NRG25020520240273061 04/05/2024 Priti 1701004019WL002833 Priti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Priti FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-019-001/1452
(KHIDORA) 		1701004019NRG25020520240273062 04/05/2024 Ranjana 1701004019WL002833 Ranjana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ranjana FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-019-001/1454
(KHIDORA) 		1701004019NRG25020520240273063 04/05/2024 Satybati 1701004019WL002833 Satybati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Satybati FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-019-001/1457
(KHIDORA) 		1701004019NRG25020520240273064 04/05/2024 Vimala Devi 1701004019WL002833 Vimala Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VimalaDevi CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-019-001/1458
(KHIDORA) 		1701004019NRG25020520240273065 04/05/2024 Poonam 1701004019WL002833 Poonam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Poonam FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-019-001/1459
(KHIDORA) 		1701004019NRG25020520240273066 04/05/2024 Khushboo 1701004019WL002833 Khushboo 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Khushboo FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-019-001/1461
(KHIDORA) 		1701004019NRG25020520240273067 04/05/2024 Kharagpati Singh 1701004019WL002833 Kharagpati Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 KharagpatiSingh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-019-001/255-D
(KHIDORA) 		1701004019NRG25020520240273068 04/05/2024 Harnam 1701004019WL002833 Harnam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Harnam FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-019-001/274-C
(KHIDORA) 		1701004019NRG25020520240273079 04/05/2024 BANKE 1701004019WL002833 BANKE 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 BANKE FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-019-001/281-C
(KHIDORA) 		1701004019NRG25020520240273082 04/05/2024 Saloni 1701004019WL002833 Saloni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Saloni FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG25020520240273084 04/05/2024 Tampal 1701004019WL002833 Tampal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Tampal FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG25020520240273085 04/05/2024 Ramraj 1701004019WL002833 Ramraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramraj FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG25020520240273086 04/05/2024 Pushpendra 1701004019WL002833 Pushpendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pushpendra FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-019-001/290-C
(KHIDORA) 		1701004019NRG25020520240273087 04/05/2024 Ramkumar 1701004019WL002833 Ramkumar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramkumar FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-019-001/291-C
(KHIDORA) 		1701004019NRG25020520240273088 04/05/2024 Ramkhiladi 1701004019WL002833 Ramkhiladi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-019-001/292-C
(KHIDORA) 		1701004019NRG25020520240273089 04/05/2024 Vijendra Singh 1701004019WL002833 Vijendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VijendraSingh FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-019-001/293-C
(KHIDORA) 		1701004019NRG25020520240273090 04/05/2024 Kamal Singh 1701004019WL002833 Kamal Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 KamalSingh FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-019-001/294-C
(KHIDORA) 		1701004019NRG25020520240273091 04/05/2024 Shri Krishna 1701004019WL002833 Shri Krishna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShriKrishna FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-019-001/295-C
(KHIDORA) 		1701004019NRG25020520240273092 04/05/2024 Arjun Singh Sikarwar 1701004019WL002833 Arjun Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ArjunSinghSikarwar FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-019-001/296-C
(KHIDORA) 		1701004019NRG25020520240273093 04/05/2024 Sadhana Sikarwar 1701004019WL002833 Sadhana Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SadhanaSikarwar FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-019-001/297-C
(KHIDORA) 		1701004019NRG25020520240273094 04/05/2024 Rajani 1701004019WL002833 Rajani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajani FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-019-001/299-C
(KHIDORA) 		1701004019NRG25020520240273096 04/05/2024 Gabbar Singh 1701004019WL002833 Gabbar Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GabbarSingh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-019-001/300-C
(KHIDORA) 		1701004019NRG25020520240273097 04/05/2024 Rampreet 1701004019WL002833 Rampreet 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rampreet FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-019-001/301-C
(KHIDORA) 		1701004019NRG25020520240273098 04/05/2024 Shivkumar Sharma 1701004019WL002833 Shivkumar Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShivkumarSharma FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-019-001/302-C
(KHIDORA) 		1701004019NRG25020520240273099 04/05/2024 Shivshankar 1701004019WL002833 Shivshankar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivshankar FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-019-001/303-C
(KHIDORA) 		1701004019NRG25020520240273100 04/05/2024 Priti Sikarwar 1701004019WL002833 Priti Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PritiSikarwar FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-019-001/304-C
(KHIDORA) 		1701004019NRG25020520240273101 04/05/2024 Hemant Singh 1701004019WL002833 Hemant Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 HemantSingh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-019-001/305-C
(KHIDORA) 		1701004019NRG25020520240273102 04/05/2024 Anju Sikarwar 1701004019WL002833 Anju Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AnjuSikarwar FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-019-001/306-C
(KHIDORA) 		1701004019NRG25020520240273103 04/05/2024 Munni 1701004019WL002833 Munni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munni FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-019-001/307-C
(KHIDORA) 		1701004019NRG25020520240273104 04/05/2024 Sunar Singh 1701004019WL002833 Sunar Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SunarSingh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-019-001/308-C
(KHIDORA) 		1701004019NRG25020520240273105 04/05/2024 Brajkumari 1701004019WL002833 Brajkumari 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Brajkumari FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-019-001/309-C
(KHIDORA) 		1701004019NRG25020520240273106 04/05/2024 Ram Lakhan 1701004019WL002833 Ram Lakhan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RamLakhan FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-019-001/310-C
(KHIDORA) 		1701004019NRG25020520240273107 04/05/2024 Shivram 1701004019WL002833 Shivram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivram FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-019-001/311-C
(KHIDORA) 		1701004019NRG25020520240273108 04/05/2024 Shivani 1701004019WL002833 Shivani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivani FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-019-001/312-C
(KHIDORA) 		1701004019NRG25020520240273109 04/05/2024 Arati 1701004019WL002833 Arati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-019-001/313-C
(KHIDORA) 		1701004019NRG25020520240273110 04/05/2024 Prashant 1701004019WL002833 Prashant 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Prashant FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-019-001/314-C
(KHIDORA) 		1701004019NRG25020520240273111 04/05/2024 Shivkumari 1701004019WL002833 Shivkumari 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivkumari FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-019-001/315-C
(KHIDORA) 		1701004019NRG25020520240273112 04/05/2024 Shanu 1701004019WL002833 Shanu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shanu FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-019-001/316-C
(KHIDORA) 		1701004019NRG25020520240273113 04/05/2024 Ankit Singh 1701004019WL002833 Ankit Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AnkitSingh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-019-001/317-C
(KHIDORA) 		1701004019NRG25020520240273114 04/05/2024 Manoj Singh 1701004019WL002833 Manoj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ManojSingh FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-019-001/318-C
(KHIDORA) 		1701004019NRG25020520240273115 04/05/2024 Reema 1701004019WL002833 Reema 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Reema FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-019-001/319-C
(KHIDORA) 		1701004019NRG25020520240273116 04/05/2024 Sourav Kumar 1701004019WL002833 Sourav Kumar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SouravKumar FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-019-001/320-C
(KHIDORA) 		1701004019NRG25020520240273117 04/05/2024 Moharpal 1701004019WL002833 Moharpal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Moharpal FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-019-001/321-C
(KHIDORA) 		1701004019NRG25020520240273118 04/05/2024 Rahul Singh 1701004019WL002833 Rahul Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RahulSingh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-019-001/322-C
(KHIDORA) 		1701004019NRG25020520240273119 04/05/2024 Satybati 1701004019WL002833 Satybati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Satybati FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-019-001/323-C
(KHIDORA) 		1701004019NRG25020520240273120 04/05/2024 Vinod Sikarwar 1701004019WL002833 Vinod Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VinodSikarwar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-019-001/324-C
(KHIDORA) 		1701004019NRG25020520240273121 04/05/2024 Kusuma 1701004019WL002833 Kusuma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kusuma FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-019-001/325-C
(KHIDORA) 		1701004019NRG25020520240273122 04/05/2024 Sugriv Singh 1701004019WL002833 Sugriv Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SugrivSingh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-019-001/326-C
(KHIDORA) 		1701004019NRG25020520240273123 04/05/2024 Samrat 1701004019WL002833 Samrat 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Samrat FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-019-001/327-C
(KHIDORA) 		1701004019NRG25020520240273124 04/05/2024 Anuj Singh 1701004019WL002833 Anuj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AnujSingh FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-019-001/328-C
(KHIDORA) 		1701004019NRG25020520240273125 04/05/2024 Ranjeet Singh 1701004019WL002833 Ranjeet Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-019-001/329-C
(KHIDORA) 		1701004019NRG25020520240273126 04/05/2024 Anshita 1701004019WL002833 Anshita 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anshita FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-019-001/330
(KHIDORA) 		1701004019NRG25020520240273127 04/05/2024 Suneeta 1701004019WL002833 Suneeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Suneeta FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-019-001/331
(KHIDORA) 		1701004019NRG25020520240273128 04/05/2024 Rashmi Kumari 1701004019WL002833 Rashmi Kumari 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RashmiKumari FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-019-001/332-C
(KHIDORA) 		1701004019NRG25020520240273129 04/05/2024 Gourav 1701004019WL002833 Gourav 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gourav FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-019-001/333-C
(KHIDORA) 		1701004019NRG25020520240273130 04/05/2024 Gudiya 1701004019WL002833 Gudiya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gudiya FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-019-001/334-C
(KHIDORA) 		1701004019NRG25020520240273131 04/05/2024 Pushpraj 1701004019WL002833 Pushpraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pushpraj FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-019-001/335-C
(KHIDORA) 		1701004019NRG25020520240273132 04/05/2024 Rakesh Singh 1701004019WL002833 Rakesh Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RakeshSingh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-019-001/336
(KHIDORA) 		1701004019NRG25020520240273133 04/05/2024 Ramdash Singh 1701004019WL002833 Ramdash Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RamdashSingh FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-019-001/337-C
(KHIDORA) 		1701004019NRG25020520240273134 04/05/2024 Kalawati 1701004019WL002833 Kalawati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalawati FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-019-001/338
(KHIDORA) 		1701004019NRG25020520240273135 04/05/2024 Jagdish 1701004019WL002833 Jagdish 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jagdish FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-019-001/339-C
(KHIDORA) 		1701004019NRG25020520240273136 04/05/2024 Monaka 1701004019WL002833 Monaka 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Monaka FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-019-001/340
(KHIDORA) 		1701004019NRG25020520240273137 04/05/2024 Harigyan Singh 1701004019WL002833 Harigyan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 HarigyanSingh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-019-001/341
(KHIDORA) 		1701004019NRG25020520240273138 04/05/2024 Shishupal 1701004019WL002833 Shishupal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shishupal FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-019-001/342-C
(KHIDORA) 		1701004019NRG25020520240273139 04/05/2024 Shivani 1701004019WL002833 Shivani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivani FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-019-001/343-C
(KHIDORA) 		1701004019NRG25020520240273140 04/05/2024 Omprakash Singh 1701004019WL002833 Omprakash Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 OmprakashSingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-019-001/345-C
(KHIDORA) 		1701004019NRG25020520240273142 04/05/2024 Subedar Singh 1701004019WL002833 Subedar Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SubedarSingh FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-019-001/346-C
(KHIDORA) 		1701004019NRG25020520240273143 04/05/2024 Dheer Singh 1701004019WL002833 Dheer Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DheerSingh FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-019-001/347-C
(KHIDORA) 		1701004019NRG25020520240273144 04/05/2024 Rubi 1701004019WL002833 Rubi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rubi FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-019-001/348-C
(KHIDORA) 		1701004019NRG25020520240273145 04/05/2024 Udayveer 1701004019WL002833 Udayveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Udayveer FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-019-001/349-C
(KHIDORA) 		1701004019NRG25020520240273146 04/05/2024 Indrapal Singh Sikarwar 1701004019WL002833 Indrapal Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 IndrapalSinghSikarwar FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-019-001/350-C
(KHIDORA) 		1701004019NRG25020520240273147 04/05/2024 Sikha 1701004019WL002833 Sikha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sikha FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-019-001/351-C
(KHIDORA) 		1701004019NRG25020520240273148 04/05/2024 Dharmendra rajak 1701004019WL002833 Dharmendra rajak 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dharmendrarajak FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-019-001/354-C
(KHIDORA) 		1701004019NRG25020520240273150 04/05/2024 Shivani 1701004019WL002833 Shivani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivani FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-019-001/355-C
(KHIDORA) 		1701004019NRG25020520240273151 04/05/2024 Priti 1701004019WL002833 Priti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Priti FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-019-001/356-C
(KHIDORA) 		1701004019NRG25020520240273152 04/05/2024 Dharmendra Singh 1701004019WL002833 Dharmendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-019-001/357-C
(KHIDORA) 		1701004019NRG25020520240273153 04/05/2024 Sonam 1701004019WL002833 Sonam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sonam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-019-001/358-C
(KHIDORA) 		1701004019NRG25020520240273154 04/05/2024 Pooja 1701004019WL002833 Pooja 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pooja FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-019-001/359-C
(KHIDORA) 		1701004019NRG25020520240273155 04/05/2024 Kuldeep Singh 1701004019WL002833 Kuldeep Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-019-001/360-C
(KHIDORA) 		1701004019NRG25020520240273156 04/05/2024 Chti Devi 1701004019WL002833 Chti Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ChtiDevi FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-019-001/361-C
(KHIDORA) 		1701004019NRG25020520240273157 04/05/2024 Machal Singh 1701004019WL002833 Machal Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MachalSingh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-019-001/362-C
(KHIDORA) 		1701004019NRG25020520240273158 04/05/2024 Ajay Singh 1701004019WL002833 Ajay Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AjaySingh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-019-001/363-C
(KHIDORA) 		1701004019NRG25020520240273159 04/05/2024 Bharat 1701004019WL002833 Bharat 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bharat FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-019-001/364-C
(KHIDORA) 		1701004019NRG25020520240273160 04/05/2024 Sanjay Singh 1701004019WL002833 Sanjay Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SanjaySingh FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-019-001/365-C
(KHIDORA) 		1701004019NRG25020520240273161 04/05/2024 Shalini Sikarwar 1701004019WL002833 Shalini Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-019-001/366-C
(KHIDORA) 		1701004019NRG25020520240273162 04/05/2024 Chhote Singh 1701004019WL002833 Chhote Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ChhoteSingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-019-001/367-C
(KHIDORA) 		1701004019NRG25020520240273163 04/05/2024 Rajveer Singh 1701004019WL002833 Rajveer Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RajveerSingh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-019-001/368-C
(KHIDORA) 		1701004019NRG25020520240273164 04/05/2024 Anjana 1701004019WL002833 Anjana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anjana FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-019-001/369-C
(KHIDORA) 		1701004019NRG25020520240273165 04/05/2024 Arti 1701004019WL002833 Arti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Arti FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-019-001/370-C
(KHIDORA) 		1701004019NRG25020520240273166 04/05/2024 Vaikunthi 1701004019WL002833 Vaikunthi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vaikunthi FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-019-001/371-C
(KHIDORA) 		1701004019NRG25020520240273167 04/05/2024 Mohit 1701004019WL002833 Mohit 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mohit FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-019-001/372-C
(KHIDORA) 		1701004019NRG25020520240273168 04/05/2024 Sher Singh 1701004019WL002833 Sher Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SherSingh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-019-001/373-C
(KHIDORA) 		1701004019NRG25020520240273169 04/05/2024 Deepak Singh 1701004019WL002833 Deepak Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DeepakSingh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-019-001/374-C
(KHIDORA) 		1701004019NRG25020520240273170 04/05/2024 Geeta 1701004019WL002833 Geeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Geeta FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-019-001/375-C
(KHIDORA) 		1701004019NRG25020520240273171 04/05/2024 Chameli 1701004019WL002833 Chameli 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Chameli FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-019-001/376-C
(KHIDORA) 		1701004019NRG25020520240273172 04/05/2024 Gudadan 1701004019WL002833 Gudadan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gudadan FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-019-001/377-C
(KHIDORA) 		1701004019NRG25020520240273173 04/05/2024 Radhika 1701004019WL002833 Radhika 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radhika FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-019-001/379-C
(KHIDORA) 		1701004019NRG25020520240273175 04/05/2024 Mohini 1701004019WL002833 Mohini 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mohini FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-019-001/380-C
(KHIDORA) 		1701004019NRG25020520240273176 04/05/2024 Anita 1701004019WL002833 Anita 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anita FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-019-001/381-C
(KHIDORA) 		1701004019NRG25020520240273177 04/05/2024 Renu 1701004019WL002833 Renu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Renu FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-019-001/382-C
(KHIDORA) 		1701004019NRG25020520240273178 04/05/2024 Monu 1701004019WL002833 Monu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Monu FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-019-001/383-C
(KHIDORA) 		1701004019NRG25020520240273179 04/05/2024 Prachi Sikarwar 1701004019WL002833 Prachi Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PrachiSikarwar FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-019-001/384-C
(KHIDORA) 		1701004019NRG25020520240273180 04/05/2024 Prince Sikarwar 1701004019WL002833 Prince Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PrinceSikarwar FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-019-001/385-C
(KHIDORA) 		1701004019NRG25020520240273181 04/05/2024 Kapuri 1701004019WL002833 Kapuri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kapuri FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-019-001/386-C
(KHIDORA) 		1701004019NRG25020520240273182 04/05/2024 Sunil 1701004019WL002833 Sunil 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sunil FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-019-001/387-C
(KHIDORA) 		1701004019NRG25020520240273183 04/05/2024 Rina baretha 1701004019WL002833 Rina baretha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rinabaretha FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-019-001/388-C
(KHIDORA) 		1701004019NRG25020520240273184 04/05/2024 Geeta rajak 1701004019WL002833 Geeta rajak 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Geetarajak FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-019-001/389-C
(KHIDORA) 		1701004019NRG25020520240273185 04/05/2024 Ghanshyam 1701004019WL002833 Ghanshyam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ghanshyam FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-019-001/390-C
(KHIDORA) 		1701004019NRG25020520240273186 04/05/2024 Poonam 1701004019WL002833 Poonam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Poonam FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-019-001/391-C
(KHIDORA) 		1701004019NRG25020520240273187 04/05/2024 Kale 1701004019WL002833 Kale 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kale FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-019-001/392-C
(KHIDORA) 		1701004019NRG25020520240273188 04/05/2024 Shyamwati 1701004019WL002833 Shyamwati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shyamwati FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-019-001/394-C
(KHIDORA) 		1701004019NRG25020520240273189 04/05/2024 Punam bhadouriya 1701004019WL002833 Punam bhadouriya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Punambhadouriya FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-019-001/395-C
(KHIDORA) 		1701004019NRG25020520240273190 04/05/2024 Suneeta 1701004019WL002833 Suneeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Suneeta FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-019-001/396-C
(KHIDORA) 		1701004019NRG25020520240273191 04/05/2024 Sonu Singh Sikarwar 1701004019WL002833 Sonu Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SonuSinghSikarwar FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-019-001/397-C
(KHIDORA) 		1701004019NRG25020520240273192 04/05/2024 Aneeta 1701004019WL002833 Aneeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Aneeta FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-019-001/398-C
(KHIDORA) 		1701004019NRG25020520240273193 04/05/2024 Satyram 1701004019WL002833 Satyram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Satyram FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-019-001/399-C
(KHIDORA) 		1701004019NRG25020520240273194 04/05/2024 Lakhpat Singh 1701004019WL002833 Lakhpat Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 LakhpatSingh FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-019-001/400-C
(KHIDORA) 		1701004019NRG25020520240273195 04/05/2024 Bhagwan singh 1701004019WL002833 Bhagwan singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bhagwansingh PUNJAB NATIONAL BANK(508568)
273 PAHADGARH MP-01-004-019-001/401-C
(KHIDORA) 		1701004019NRG25020520240273196 04/05/2024 Vimlesh 1701004019WL002833 Vimlesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vimlesh STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-019-001/402-C
(KHIDORA) 		1701004019NRG25020520240273197 04/05/2024 Satyabhan Singh 1701004019WL002833 Satyabhan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SatyabhanSingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-019-001/403-C
(KHIDORA) 		1701004019NRG25020520240273198 04/05/2024 Vinita Sikarwar 1701004019WL002833 Vinita Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VinitaSikarwar FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-019-001/404-C
(KHIDORA) 		1701004019NRG25020520240273199 04/05/2024 Chitrapal 1701004019WL002833 Chitrapal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Chitrapal FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-019-001/405-C
(KHIDORA) 		1701004019NRG25020520240273200 04/05/2024 Sebaram 1701004019WL002833 Sebaram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sebaram FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-019-001/406-C
(KHIDORA) 		1701004019NRG25020520240273201 04/05/2024 Rashi Sikarwar 1701004019WL002833 Rashi Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RashiSikarwar FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-019-001/407-C
(KHIDORA) 		1701004019NRG25020520240273202 04/05/2024 Gullo Devi 1701004019WL002833 Gullo Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GulloDevi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-019-001/408-C
(KHIDORA) 		1701004019NRG25020520240273203 04/05/2024 Raghvender Singh 1701004019WL002833 Raghvender Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RaghvenderSingh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-019-001/409-C
(KHIDORA) 		1701004019NRG25020520240273204 04/05/2024 Rajendra Sikarwar 1701004019WL002833 Rajendra Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RajendraSikarwar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-019-001/410-C
(KHIDORA) 		1701004019NRG25020520240273205 04/05/2024 Tahaseeldar Singh 1701004019WL002833 Tahaseeldar Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 TahaseeldarSingh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-019-001/411-C
(KHIDORA) 		1701004019NRG25020520240273206 04/05/2024 Ranjana 1701004019WL002833 Ranjana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ranjana FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-019-001/413-C
(KHIDORA) 		1701004019NRG25020520240273207 04/05/2024 Neetu 1701004019WL002833 Neetu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Neetu FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-019-001/414-C
(KHIDORA) 		1701004019NRG25020520240273208 04/05/2024 Juli Sikarwar 1701004019WL002833 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-019-001/415-C
(KHIDORA) 		1701004019NRG25020520240273209 04/05/2024 Manisha Devi 1701004019WL002833 Manisha Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ManishaDevi FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-019-001/416-C
(KHIDORA) 		1701004019NRG25020520240273210 04/05/2024 Arti Sikarwar 1701004019WL002833 Arti Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ArtiSikarwar FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-019-001/417-C
(KHIDORA) 		1701004019NRG25020520240273211 04/05/2024 Ramoutar 1701004019WL002833 Ramoutar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramoutar FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-019-001/418-C
(KHIDORA) 		1701004019NRG25020520240273212 04/05/2024 Ashiki 1701004019WL002833 Ashiki 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ashiki FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-019-001/419-C
(KHIDORA) 		1701004019NRG25020520240273213 04/05/2024 Golu 1701004019WL002833 Golu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Golu FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-019-001/420-C
(KHIDORA) 		1701004019NRG25020520240273214 04/05/2024 Anita Sikarwar 1701004019WL002833 Anita Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AnitaSikarwar FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-019-001/421-C
(KHIDORA) 		1701004019NRG25020520240273215 04/05/2024 Akash Singh 1701004019WL002833 Akash Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AkashSingh FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-019-001/424-C
(KHIDORA) 		1701004019NRG25020520240273216 04/05/2024 Chhotu Sikarwar 1701004019WL002833 Chhotu Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ChhotuSikarwar FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-019-001/425-C
(KHIDORA) 		1701004019NRG25020520240273217 04/05/2024 Shivraj Sikarwar 1701004019WL002833 Shivraj Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShivrajSikarwar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-019-001/426-B
(KHIDORA) 		1701004019NRG25020520240273218 04/05/2024 Dhurav Singh 1701004019WL002833 Dhurav Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DhuravSingh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-019-001/428-C
(KHIDORA) 		1701004019NRG25020520240273219 04/05/2024 Geeta 1701004019WL002833 Geeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Geeta FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-019-001/429-C
(KHIDORA) 		1701004019NRG25020520240273220 04/05/2024 Prithviraj Singh 1701004019WL002833 Prithviraj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PrithvirajSingh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-019-001/430-C
(KHIDORA) 		1701004019NRG25020520240273221 04/05/2024 Sapna 1701004019WL002833 Sapna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sapna FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-019-001/432-C
(KHIDORA) 		1701004019NRG25020520240273222 04/05/2024 Neesha 1701004019WL002833 Neesha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Neesha FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-019-001/440-C
(KHIDORA) 		1701004019NRG25020520240273223 04/05/2024 Sanju Devi 1701004019WL002833 Sanju Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SanjuDevi FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-019-001/444-C
(KHIDORA) 		1701004019NRG25020520240273224 04/05/2024 Shrashti Sikarwar 1701004019WL002833 Shrashti Sikarwar 00688 FINO0001001 1458 1458 Rejected 13/05/2024 740795194 Document Pending for Account Holder turning Major
302 PAHADGARH MP-01-004-019-001/448-D
(KHIDORA) 		1701004019NRG25020520240273228 04/05/2024 Sunayana 1701004019WL002833 Sunayana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sunayana FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-019-001/449-C
(KHIDORA) 		1701004019NRG25020520240273229 04/05/2024 Rani bito 1701004019WL002833 Rani bito 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ranibito FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-019-001/450-C
(KHIDORA) 		1701004019NRG25020520240273230 04/05/2024 Radhika Sikarwar 1701004019WL002833 Radhika Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RadhikaSikarwar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-019-001/451-C
(KHIDORA) 		1701004019NRG25020520240273231 04/05/2024 Radhika Sikarwar 1701004019WL002833 Radhika Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RadhikaSikarwar FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-019-001/452-C
(KHIDORA) 		1701004019NRG25020520240273232 04/05/2024 Parth Singh 1701004019WL002833 Parth Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ParthSingh FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG25020520240273242 04/05/2024 Saguna 1701004019WL002833 Saguna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Saguna FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG25020520240273243 04/05/2024 Netrapal 1701004019WL002833 Netrapal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Netrapal FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG25020520240273244 04/05/2024 Dev Singh 1701004019WL002833 Dev Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DevSingh FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG25020520240273245 04/05/2024 Preeti 1701004019WL002833 Preeti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Preeti FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG25020520240273246 04/05/2024 Munesh Singh 1701004019WL002833 Munesh Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MuneshSingh FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-019-001/546
(KHIDORA) 		1701004019NRG25020520240273247 04/05/2024 Chandrabhan Singh 1701004019WL002833 Chandrabhan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG25020520240273248 04/05/2024 Mannu 1701004019WL002833 Mannu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mannu FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-019-001/549
(KHIDORA) 		1701004019NRG25020520240273249 04/05/2024 Radha 1701004019WL002833 Radha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radha FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG25020520240273250 04/05/2024 Gouri 1701004019WL002833 Gouri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gouri FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-019-001/551
(KHIDORA) 		1701004019NRG25020520240273251 04/05/2024 Jyoti 1701004019WL002833 Jyoti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jyoti FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG25020520240273252 04/05/2024 Guddi 1701004019WL002833 Guddi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Guddi FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-019-001/553
(KHIDORA) 		1701004019NRG25020520240273253 04/05/2024 Anjali 1701004019WL002833 Anjali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anjali FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG25020520240273254 04/05/2024 Shivani 1701004019WL002833 Shivani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivani FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-019-001/555
(KHIDORA) 		1701004019NRG25020520240273255 04/05/2024 Pawankumar 1701004019WL002833 Pawankumar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pawankumar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG25020520240273256 04/05/2024 Ravindra 1701004019WL002833 Ravindra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ravindra FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-019-001/558-A
(KHIDORA) 		1701004019NRG25020520240273257 04/05/2024 Dharampal 1701004019WL002833 Dharampal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dharampal FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-019-001/559-A
(KHIDORA) 		1701004019NRG25020520240273258 04/05/2024 Radha 1701004019WL002833 Radha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radha FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG25020520240273259 04/05/2024 Mamata 1701004019WL002833 Mamata 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mamata CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG25020520240273260 04/05/2024 Vikrant Singh 1701004019WL002833 Vikrant Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VikrantSingh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG25020520240273261 04/05/2024 Girraj Singh 1701004019WL002833 Girraj Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GirrajSingh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG25020520240273262 04/05/2024 Nahar Singh 1701004019WL002833 Nahar Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 NaharSingh FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-019-001/565-A
(KHIDORA) 		1701004019NRG25020520240273263 04/05/2024 Usha Sikarwar 1701004019WL002833 Usha Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 UshaSikarwar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG25020520240273264 04/05/2024 Neetu 1701004019WL002833 Neetu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Neetu FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-019-001/569
(KHIDORA) 		1701004019NRG25020520240273265 04/05/2024 Khoob Singh 1701004019WL002833 Khoob Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 KhoobSingh FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-019-001/570
(KHIDORA) 		1701004019NRG25020520240273266 04/05/2024 Sandhya 1701004019WL002833 Sandhya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sandhya FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-019-001/571-A
(KHIDORA) 		1701004019NRG25020520240273267 04/05/2024 Meera Sharma 1701004019WL002833 Meera Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MeeraSharma FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG25020520240273268 04/05/2024 Vevi 1701004019WL002833 Vevi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vevi FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-019-001/573
(KHIDORA) 		1701004019NRG25020520240273269 04/05/2024 Sukhpal 1701004019WL002833 Sukhpal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sukhpal FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-019-001/574-A
(KHIDORA) 		1701004019NRG25020520240273270 04/05/2024 Aneeta 1701004019WL002833 Aneeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Aneeta FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-019-001/575
(KHIDORA) 		1701004019NRG25020520240273271 04/05/2024 Laxmi 1701004019WL002833 Laxmi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Laxmi FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG25020520240273272 04/05/2024 Divakar 1701004019WL002833 Divakar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Divakar FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG25020520240273273 04/05/2024 Ganga 1701004019WL002833 Ganga 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ganga FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG25020520240273274 04/05/2024 Satish 1701004019WL002833 Satish 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Satish FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-019-001/580
(KHIDORA) 		1701004019NRG25020520240273275 04/05/2024 Dev Singh 1701004019WL002833 Dev Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DevSingh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-019-001/581
(KHIDORA) 		1701004019NRG25020520240273276 04/05/2024 Sangeeta 1701004019WL002833 Sangeeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sangeeta FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-019-001/582
(KHIDORA) 		1701004019NRG25020520240273277 04/05/2024 Poonam 1701004019WL002833 Poonam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Poonam FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-019-001/585
(KHIDORA) 		1701004019NRG25020520240273278 04/05/2024 Guddi 1701004019WL002833 Guddi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Guddi FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-019-001/587-A
(KHIDORA) 		1701004019NRG25020520240273279 04/05/2024 Kiran 1701004019WL002833 Kiran 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kiran FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-019-001/588-A
(KHIDORA) 		1701004019NRG25020520240273280 04/05/2024 Sandhya 1701004019WL002833 Sandhya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sandhya FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-019-001/589
(KHIDORA) 		1701004019NRG25020520240273281 04/05/2024 Sunil 1701004019WL002833 Sunil 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sunil FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-019-001/590-A
(KHIDORA) 		1701004019NRG25020520240273282 04/05/2024 Kalyan 1701004019WL002833 Kalyan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalyan FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-019-001/591
(KHIDORA) 		1701004019NRG25020520240273283 04/05/2024 Bakeel 1701004019WL002833 Bakeel 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bakeel FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-019-001/592
(KHIDORA) 		1701004019NRG25020520240273284 04/05/2024 Rakhi 1701004019WL002833 Rakhi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rakhi FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-019-001/594
(KHIDORA) 		1701004019NRG25020520240273286 04/05/2024 Rajmani 1701004019WL002833 Rajmani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajmani FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-019-001/595
(KHIDORA) 		1701004019NRG25020520240273287 04/05/2024 Seeta 1701004019WL002833 Seeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Seeta FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-019-001/596
(KHIDORA) 		1701004019NRG25020520240273288 04/05/2024 Bhagvant 1701004019WL002833 Bhagvant 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bhagvant FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-019-001/597
(KHIDORA) 		1701004019NRG25020520240273289 04/05/2024 Dhabale 1701004019WL002833 Dhabale 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dhabale FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-019-001/598
(KHIDORA) 		1701004019NRG25020520240273290 04/05/2024 Munni 1701004019WL002833 Munni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munni FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-019-001/599
(KHIDORA) 		1701004019NRG25020520240273291 04/05/2024 Dhaniram 1701004019WL002833 Dhaniram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dhaniram FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-019-001/600-A
(KHIDORA) 		1701004019NRG25020520240273292 04/05/2024 Pooran 1701004019WL002833 Pooran 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pooran STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-019-001/601-A
(KHIDORA) 		1701004019NRG25020520240273293 04/05/2024 Dharam Singh 1701004019WL002833 Dharam Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 DharamSingh FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-019-001/602-A
(KHIDORA) 		1701004019NRG25020520240273294 04/05/2024 Pradeep 1701004019WL002833 Pradeep 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pradeep FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-019-001/603
(KHIDORA) 		1701004019NRG25020520240273295 04/05/2024 Vinita 1701004019WL002833 Vinita 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vinita FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-019-001/604-A
(KHIDORA) 		1701004019NRG25020520240273296 04/05/2024 Sudama 1701004019WL002833 Sudama 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sudama FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-019-001/610
(KHIDORA) 		1701004019NRG25020520240273297 04/05/2024 Hemraj 1701004019WL002833 Hemraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Hemraj INDIAN BANK(607105)
362 PAHADGARH MP-01-004-019-001/611
(KHIDORA) 		1701004019NRG25020520240273298 04/05/2024 Rekha 1701004019WL002833 Rekha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rekha FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-019-001/612
(KHIDORA) 		1701004019NRG25020520240273299 04/05/2024 Rajkumari 1701004019WL002833 Rajkumari 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajkumari FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-019-001/613
(KHIDORA) 		1701004019NRG25020520240273300 04/05/2024 Gayatri 1701004019WL002833 Gayatri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gayatri FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-019-001/614
(KHIDORA) 		1701004019NRG25020520240273301 04/05/2024 Dharmendra 1701004019WL002833 Dharmendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dharmendra FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-019-001/616
(KHIDORA) 		1701004019NRG25020520240273302 04/05/2024 Munna 1701004019WL002833 Munna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munna FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-019-001/617
(KHIDORA) 		1701004019NRG25020520240273303 04/05/2024 Anuj 1701004019WL002833 Anuj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anuj FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-019-001/618-A
(KHIDORA) 		1701004019NRG25020520240273304 04/05/2024 Surendra 1701004019WL002833 Surendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Surendra FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-019-001/619
(KHIDORA) 		1701004019NRG25020520240273305 04/05/2024 Rammurti 1701004019WL002833 Rammurti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rammurti FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-019-001/620
(KHIDORA) 		1701004019NRG25020520240273306 04/05/2024 Harichandra 1701004019WL002833 Harichandra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Harichandra FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-019-001/621-A
(KHIDORA) 		1701004019NRG25020520240273307 04/05/2024 Kumkum 1701004019WL002833 Kumkum 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kumkum FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-019-001/622
(KHIDORA) 		1701004019NRG25020520240273308 04/05/2024 Kalindri 1701004019WL002833 Kalindri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalindri FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-019-001/623
(KHIDORA) 		1701004019NRG25020520240273309 04/05/2024 Vashundhra 1701004019WL002833 Vashundhra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vashundhra FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-019-001/624
(KHIDORA) 		1701004019NRG25020520240273310 04/05/2024 Raju 1701004019WL002833 Raju 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Raju FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-019-001/625-A
(KHIDORA) 		1701004019NRG25020520240273311 04/05/2024 Meera 1701004019WL002833 Meera 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Meera FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-019-001/626-A
(KHIDORA) 		1701004019NRG25020520240273312 04/05/2024 Megh Singh 1701004019WL002833 Megh Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MeghSingh FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-019-001/627-A
(KHIDORA) 		1701004019NRG25020520240273313 04/05/2024 Chhama 1701004019WL002833 Chhama 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Chhama STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-019-001/628
(KHIDORA) 		1701004019NRG25020520240273314 04/05/2024 Sonu 1701004019WL002833 Sonu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sonu FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-019-001/629
(KHIDORA) 		1701004019NRG25020520240273315 04/05/2024 Kalpana 1701004019WL002833 Kalpana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalpana FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-019-001/630
(KHIDORA) 		1701004019NRG25020520240273316 04/05/2024 Kamlesh 1701004019WL002833 Kamlesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kamlesh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-019-001/635
(KHIDORA) 		1701004019NRG25020520240273317 04/05/2024 Meera 1701004019WL002833 Meera 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Meera FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-019-001/636-A
(KHIDORA) 		1701004019NRG25020520240273318 04/05/2024 Sadhna 1701004019WL002833 Sadhna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sadhna FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-019-001/638-A
(KHIDORA) 		1701004019NRG25020520240273319 04/05/2024 Sangeeta 1701004019WL002833 Sangeeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sangeeta FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-019-001/639
(KHIDORA) 		1701004019NRG25020520240273320 04/05/2024 Ashok 1701004019WL002833 Ashok 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ashok FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-019-001/640-A
(KHIDORA) 		1701004019NRG25020520240273321 04/05/2024 Rekha 1701004019WL002833 Rekha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rekha FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-019-001/641-A
(KHIDORA) 		1701004019NRG25020520240273322 04/05/2024 Akash 1701004019WL002833 Akash 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Akash FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-019-001/643
(KHIDORA) 		1701004019NRG25020520240273323 04/05/2024 Radha 1701004019WL002833 Radha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radha FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-019-001/644
(KHIDORA) 		1701004019NRG25020520240273324 04/05/2024 Suman 1701004019WL002833 Suman 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Suman FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-019-001/646-A
(KHIDORA) 		1701004019NRG25020520240273325 04/05/2024 Vivek 1701004019WL002833 Vivek 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vivek FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-019-001/647
(KHIDORA) 		1701004019NRG25020520240273326 04/05/2024 Tanu 1701004019WL002833 Tanu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Tanu FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-019-001/648-A
(KHIDORA) 		1701004019NRG25020520240273327 04/05/2024 Seema 1701004019WL002833 Seema 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Seema BANK OF INDIA(508505)
392 PAHADGARH MP-01-004-019-001/649-A
(KHIDORA) 		1701004019NRG25020520240273328 04/05/2024 Kalpana 1701004019WL002833 Kalpana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalpana FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-019-001/653
(KHIDORA) 		1701004019NRG25020520240273329 04/05/2024 Kushama 1701004019WL002833 Kushama 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kushama FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-019-001/654-A
(KHIDORA) 		1701004019NRG25020520240273330 04/05/2024 Udaybhan 1701004019WL002833 Udaybhan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Udaybhan FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG25020520240273331 04/05/2024 Nagendra 1701004019WL002833 Nagendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Nagendra FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-019-001/656
(KHIDORA) 		1701004019NRG25020520240273332 04/05/2024 Manju 1701004019WL002833 Manju 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Manju FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG25020520240273333 04/05/2024 Meera 1701004019WL002833 Meera 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Meera FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-019-001/658-A
(KHIDORA) 		1701004019NRG25020520240273334 04/05/2024 Sumer 1701004019WL002833 Sumer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sumer FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-019-001/661
(KHIDORA) 		1701004019NRG25020520240273335 04/05/2024 Devendra 1701004019WL002833 Devendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Devendra BANK OF INDIA(508505)
400 PAHADGARH MP-01-004-019-001/662
(KHIDORA) 		1701004019NRG25020520240273336 04/05/2024 Rambeer 1701004019WL002833 Rambeer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rambeer FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG25020520240273337 04/05/2024 Ramdhakeli 1701004019WL002833 Ramdhakeli 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG25020520240273338 04/05/2024 Jitendra 1701004019WL002833 Jitendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jitendra FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-019-001/667
(KHIDORA) 		1701004019NRG25020520240273339 04/05/2024 Jor Singh 1701004019WL002833 Jor Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JorSingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG25020520240273340 04/05/2024 Gandhraf 1701004019WL002833 Gandhraf 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gandhraf FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG25020520240273341 04/05/2024 Girraj 1701004019WL002833 Girraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Girraj FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-019-001/672
(KHIDORA) 		1701004019NRG25020520240273342 04/05/2024 Radha 1701004019WL002833 Radha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Radha FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG25020520240273343 04/05/2024 Laxmi 1701004019WL002833 Laxmi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Laxmi FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG25020520240273344 04/05/2024 Ravi 1701004019WL002833 Ravi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ravi FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG25020520240273345 04/05/2024 Mangi 1701004019WL002833 Mangi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mangi FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-019-001/676
(KHIDORA) 		1701004019NRG25020520240273346 04/05/2024 Pramod 1701004019WL002833 Pramod 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pramod FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG25020520240273347 04/05/2024 Munni 1701004019WL002833 Munni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munni FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-019-001/678
(KHIDORA) 		1701004019NRG25020520240273348 04/05/2024 Munesh 1701004019WL002833 Munesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munesh STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-019-001/679
(KHIDORA) 		1701004019NRG25020520240273349 04/05/2024 Bimla 1701004019WL002833 Bimla 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bimla FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG25020520240273350 04/05/2024 Lachhi 1701004019WL002833 Lachhi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Lachhi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-019-001/681
(KHIDORA) 		1701004019NRG25020520240273351 04/05/2024 Patiram 1701004019WL002833 Patiram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Patiram FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG25020520240273352 04/05/2024 Rajpal 1701004019WL002833 Rajpal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajpal FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG25020520240273353 04/05/2024 Narmada 1701004019WL002833 Narmada 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Narmada FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG25020520240273354 04/05/2024 Kalpana 1701004019WL002833 Kalpana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalpana FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG25020520240273355 04/05/2024 Sheela 1701004019WL002833 Sheela 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sheela FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG25020520240273356 04/05/2024 Shayamjeet 1701004019WL002833 Shayamjeet 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shayamjeet FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-019-001/692
(KHIDORA) 		1701004019NRG25020520240273357 04/05/2024 Bhuri 1701004019WL002833 Bhuri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Bhuri FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG25020520240273358 04/05/2024 Dileep 1701004019WL002833 Dileep 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dileep FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG25020520240273359 04/05/2024 Seema 1701004019WL002833 Seema 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Seema FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/697-A
(KHIDORA) 		1701004019NRG25020520240273360 04/05/2024 Pooja 1701004019WL002833 Pooja 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pooja CENTRAL BANK OF INDIA(607115)
425 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG25020520240273361 04/05/2024 Guddi 1701004019WL002833 Guddi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Guddi FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG25020520240273362 04/05/2024 Ramkumar 1701004019WL002833 Ramkumar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramkumar FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG25020520240273363 04/05/2024 Vinod 1701004019WL002833 Vinod 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vinod FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-019-001/702
(KHIDORA) 		1701004019NRG25020520240273364 04/05/2024 Amit 1701004019WL002833 Amit 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Amit FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-019-001/704
(KHIDORA) 		1701004019NRG25020520240273365 04/05/2024 Raghubeer 1701004019WL002833 Raghubeer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Raghubeer FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG25020520240273366 04/05/2024 Archna 1701004019WL002833 Archna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Archna FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG25020520240273367 04/05/2024 Koshalya 1701004019WL002833 Koshalya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Koshalya FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG25020520240273368 04/05/2024 Shishupal 1701004019WL002833 Shishupal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shishupal CENTRAL BANK OF INDIA(607115)
433 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG25020520240273369 04/05/2024 Hom Singh 1701004019WL002833 Hom Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 HomSingh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-019-001/711
(KHIDORA) 		1701004019NRG25020520240273370 04/05/2024 Ravendra 1701004019WL002833 Ravendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ravendra FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG25020520240273372 04/05/2024 Dipti 1701004019WL002833 Dipti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dipti FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG25020520240273373 04/05/2024 Vimal 1701004019WL002833 Vimal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vimal FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-019-001/715-A
(KHIDORA) 		1701004019NRG25020520240273374 04/05/2024 Hariraj 1701004019WL002833 Hariraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Hariraj FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-019-001/716
(KHIDORA) 		1701004019NRG25020520240273375 04/05/2024 Kripal 1701004019WL002833 Kripal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kripal FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-019-001/718
(KHIDORA) 		1701004019NRG25020520240273376 04/05/2024 Mamta 1701004019WL002833 Mamta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mamta FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-019-001/719
(KHIDORA) 		1701004019NRG25020520240273377 04/05/2024 Durgesh 1701004019WL002833 Durgesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Durgesh INDUSIND BANK(607189)
441 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG25020520240273378 04/05/2024 Raghuveer 1701004019WL002833 Raghuveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Raghuveer STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-019-001/722
(KHIDORA) 		1701004019NRG25020520240273379 04/05/2024 Ramrati 1701004019WL002833 Ramrati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-019-001/724
(KHIDORA) 		1701004019NRG25020520240273380 04/05/2024 Anil 1701004019WL002833 Anil 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anil PUNJAB NATIONAL BANK(508568)
444 PAHADGARH MP-01-004-019-001/725
(KHIDORA) 		1701004019NRG25020520240273381 04/05/2024 Jaswant 1701004019WL002833 Jaswant 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jaswant FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG25020520240273382 04/05/2024 Munna 1701004019WL002833 Munna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munna STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-019-001/727
(KHIDORA) 		1701004019NRG25020520240273383 04/05/2024 Ajay 1701004019WL002833 Ajay 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ajay STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-019-001/728
(KHIDORA) 		1701004019NRG25020520240273384 04/05/2024 Munni 1701004019WL002833 Munni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munni STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG25020520240273385 04/05/2024 Somveer 1701004019WL002833 Somveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Somveer FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG25020520240273386 04/05/2024 Sadhana 1701004019WL002833 Sadhana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sadhana FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG25020520240273387 04/05/2024 Girraj 1701004019WL002833 Girraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Girraj FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG25020520240273388 04/05/2024 Rustam 1701004019WL002833 Rustam 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rustam FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG25020520240273389 04/05/2024 Manju 1701004019WL002833 Manju 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Manju CENTRAL BANK OF INDIA(607115)
453 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG25020520240273390 04/05/2024 Mithlesh 1701004019WL002833 Mithlesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mithlesh FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG25020520240273392 04/05/2024 Jyoti 1701004019WL002833 Jyoti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jyoti FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-019-001/739
(KHIDORA) 		1701004019NRG25020520240273393 04/05/2024 Guddi 1701004019WL002833 Guddi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Guddi PUNJAB NATIONAL BANK(508568)
456 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG25020520240273394 04/05/2024 Mithlesh 1701004019WL002833 Mithlesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mithlesh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG25020520240273395 04/05/2024 Archna 1701004019WL002833 Archna 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Archna FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG25020520240273396 04/05/2024 Jyoti 1701004019WL002833 Jyoti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jyoti FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG25020520240273397 04/05/2024 Keshkali 1701004019WL002833 Keshkali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Keshkali FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG25020520240273398 04/05/2024 Hemlata 1701004019WL002833 Hemlata 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Hemlata FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG25020520240273399 04/05/2024 Barelal 1701004019WL002833 Barelal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Barelal FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG25020520240273400 04/05/2024 Rachana 1701004019WL002833 Rachana 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rachana FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG25020520240273401 04/05/2024 Haeibhajan 1701004019WL002833 Haeibhajan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Haeibhajan FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG25020520240273402 04/05/2024 Suman 1701004019WL002833 Suman 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Suman FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-019-001/749
(KHIDORA) 		1701004019NRG25020520240273403 04/05/2024 Anshu 1701004019WL002833 Anshu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anshu FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-019-001/750
(KHIDORA) 		1701004019NRG25020520240273404 04/05/2024 Urmila 1701004019WL002833 Urmila 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Urmila FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-019-001/751
(KHIDORA) 		1701004019NRG25020520240273405 04/05/2024 Sangeeta 1701004019WL002833 Sangeeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sangeeta FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-019-001/752
(KHIDORA) 		1701004019NRG25020520240273406 04/05/2024 Asshu 1701004019WL002833 Asshu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Asshu FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-019-001/754
(KHIDORA) 		1701004019NRG25020520240273407 04/05/2024 Indrapal Singh 1701004019WL002833 Indrapal Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG25020520240273408 04/05/2024 Anand 1701004019WL002833 Anand 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anand FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-019-001/756
(KHIDORA) 		1701004019NRG25020520240273409 04/05/2024 Gudiya 1701004019WL002833 Gudiya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gudiya FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-019-001/757
(KHIDORA) 		1701004019NRG25020520240273410 04/05/2024 Pushpa 1701004019WL002833 Pushpa 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pushpa FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-019-001/758
(KHIDORA) 		1701004019NRG25020520240273411 04/05/2024 Ramvati 1701004019WL002833 Ramvati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramvati FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-019-001/759
(KHIDORA) 		1701004019NRG25020520240273412 04/05/2024 Kavita 1701004019WL002833 Kavita 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kavita FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-019-001/760
(KHIDORA) 		1701004019NRG25020520240273413 04/05/2024 Rubi 1701004019WL002833 Rubi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rubi FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-019-001/761
(KHIDORA) 		1701004019NRG25020520240273414 04/05/2024 Soni 1701004019WL002833 Soni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Soni FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-019-001/762
(KHIDORA) 		1701004019NRG25020520240273415 04/05/2024 Vitti 1701004019WL002833 Vitti 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vitti FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-019-001/763
(KHIDORA) 		1701004019NRG25020520240273416 04/05/2024 Yuvraj 1701004019WL002833 Yuvraj 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Yuvraj FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-019-001/765
(KHIDORA) 		1701004019NRG25020520240273417 04/05/2024 Tussanpal 1701004019WL002833 Tussanpal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Tussanpal FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-019-001/766
(KHIDORA) 		1701004019NRG25020520240273418 04/05/2024 Dhanpal 1701004019WL002833 Dhanpal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dhanpal FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-019-001/767
(KHIDORA) 		1701004019NRG25020520240273419 04/05/2024 Siyaram 1701004019WL002833 Siyaram 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Siyaram FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-019-001/768
(KHIDORA) 		1701004019NRG25020520240273420 04/05/2024 Twinkle 1701004019WL002833 Twinkle 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Twinkle FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-019-001/769
(KHIDORA) 		1701004019NRG25020520240273421 04/05/2024 Dhruv 1701004019WL002833 Dhruv 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dhruv FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-019-001/770
(KHIDORA) 		1701004019NRG25020520240273422 04/05/2024 Ramhet jatav 1701004019WL002833 Ramhet jatav 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramhetjatav FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-019-001/771
(KHIDORA) 		1701004019NRG25020520240273423 04/05/2024 Jagdeesh 1701004019WL002833 Jagdeesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jagdeesh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-019-001/773
(KHIDORA) 		1701004019NRG25020520240273424 04/05/2024 Karatar 1701004019WL002833 Karatar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Karatar FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-019-001/774
(KHIDORA) 		1701004019NRG25020520240273425 04/05/2024 Shivani 1701004019WL002833 Shivani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shivani FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-019-001/775
(KHIDORA) 		1701004019NRG25020520240273426 04/05/2024 Ranveer 1701004019WL002833 Ranveer 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ranveer FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-019-001/777
(KHIDORA) 		1701004019NRG25020520240273427 04/05/2024 Suneeta 1701004019WL002833 Suneeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Suneeta FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-019-001/778
(KHIDORA) 		1701004019NRG25020520240273428 04/05/2024 Brajesh 1701004019WL002833 Brajesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Brajesh FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-019-001/779
(KHIDORA) 		1701004019NRG25020520240273429 04/05/2024 Rajbahadur 1701004019WL002833 Rajbahadur 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajbahadur FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-019-001/780
(KHIDORA) 		1701004019NRG25020520240273430 04/05/2024 Dharmendra 1701004019WL002833 Dharmendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Dharmendra FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-019-001/781
(KHIDORA) 		1701004019NRG25020520240273431 04/05/2024 Vikash 1701004019WL002833 Vikash 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vikash FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-019-001/784
(KHIDORA) 		1701004019NRG25020520240273434 04/05/2024 Shivani Sikarwar 1701004019WL002833 Shivani Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShivaniSikarwar FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-019-001/788
(KHIDORA) 		1701004019NRG25020520240273437 04/05/2024 SHIVANI 1701004019WL002833 SHIVANI 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SHIVANI FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-019-001/789
(KHIDORA) 		1701004019NRG25020520240273438 04/05/2024 Rubi 1701004019WL002833 Rubi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rubi FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-019-001/790
(KHIDORA) 		1701004019NRG25020520240273439 04/05/2024 Surendra Singh 1701004019WL002833 Surendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SurendraSingh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-019-001/791
(KHIDORA) 		1701004019NRG25020520240273440 04/05/2024 Ajaypal 1701004019WL002833 Ajaypal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ajaypal CENTRAL BANK OF INDIA(607115)
499 PAHADGARH MP-01-004-019-001/792
(KHIDORA) 		1701004019NRG25020520240273441 04/05/2024 ramu 1701004019WL002833 ramu 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ramu FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-019-001/793
(KHIDORA) 		1701004019NRG25020520240273442 04/05/2024 Shivam Singh 1701004019WL002833 Shivam Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShivamSingh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-019-001/794
(KHIDORA) 		1701004019NRG25020520240273443 04/05/2024 Malti Devi 1701004019WL002833 Malti Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MaltiDevi FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-019-001/796
(KHIDORA) 		1701004019NRG25020520240273444 04/05/2024 Kalyan Singh 1701004019WL002833 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 KalyanSingh FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-019-001/797
(KHIDORA) 		1701004019NRG25020520240273445 04/05/2024 Ramprakash 1701004019WL002833 Ramprakash 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramprakash FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-019-001/798
(KHIDORA) 		1701004019NRG25020520240273446 04/05/2024 Amod Singh 1701004019WL002833 Amod Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AmodSingh STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-019-001/799
(KHIDORA) 		1701004019NRG25020520240273447 04/05/2024 Surendra Singh 1701004019WL002833 Surendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SurendraSingh FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-019-001/800
(KHIDORA) 		1701004019NRG25020520240273448 04/05/2024 Aradhana Sikarwar 1701004019WL002833 Aradhana Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AradhanaSikarwar FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-019-001/801
(KHIDORA) 		1701004019NRG25020520240273449 04/05/2024 Bhupendra Singh Sikarwar 1701004019WL002833 Bhupendra Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 BhupendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-019-001/802
(KHIDORA) 		1701004019NRG25020520240273450 04/05/2024 Satendra Singh 1701004019WL002833 Satendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SatendraSingh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-019-001/803
(KHIDORA) 		1701004019NRG25020520240273451 04/05/2024 Manish Singh 1701004019WL002833 Manish Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ManishSingh FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-019-001/807-A
(KHIDORA) 		1701004019NRG25020520240273454 04/05/2024 Upendra Singh 1701004019WL002833 Upendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 UpendraSingh FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-019-001/808-A
(KHIDORA) 		1701004019NRG25020520240273455 04/05/2024 Jyoti Sikarwar 1701004019WL002833 Jyoti Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JyotiSikarwar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-019-001/809-A
(KHIDORA) 		1701004019NRG25020520240273456 04/05/2024 Shalini Sikarwar 1701004019WL002833 Shalini Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-019-001/810-A
(KHIDORA) 		1701004019NRG25020520240273457 04/05/2024 Geeta Sikarwar 1701004019WL002833 Geeta Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-019-001/811-A
(KHIDORA) 		1701004019NRG25020520240273458 04/05/2024 Sarita 1701004019WL002833 Sarita 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sarita FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-019-001/812-A
(KHIDORA) 		1701004019NRG25020520240273459 04/05/2024 Manjesh 1701004019WL002833 Manjesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Manjesh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-019-001/813-A
(KHIDORA) 		1701004019NRG25020520240273460 04/05/2024 Virendra Singh 1701004019WL002833 Virendra Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VirendraSingh FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-019-001/814-A
(KHIDORA) 		1701004019NRG25020520240273461 04/05/2024 Aneeta 1701004019WL002833 Aneeta 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Aneeta FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-019-001/815-A
(KHIDORA) 		1701004019NRG25020520240273462 04/05/2024 Bandana Devi 1701004019WL002833 Bandana Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 BandanaDevi FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-019-001/816-A
(KHIDORA) 		1701004019NRG25020520240273463 04/05/2024 roshani parmar 1701004019WL002833 roshani parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 roshaniparmar FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-019-001/817-A
(KHIDORA) 		1701004019NRG25020520240273464 04/05/2024 deepak parmar 1701004019WL002833 deepak parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 deepakparmar FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-019-001/818-A
(KHIDORA) 		1701004019NRG25020520240273465 04/05/2024 Chandrapal Singh Parmar 1701004019WL002833 Chandrapal Singh Parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ChandrapalSinghParmar FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-019-001/819-A
(KHIDORA) 		1701004019NRG25020520240273466 04/05/2024 Kalavati 1701004019WL002833 Kalavati 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
523 PAHADGARH MP-01-004-019-001/820-A
(KHIDORA) 		1701004019NRG25020520240273467 04/05/2024 Ranidevi Parmar 1701004019WL002833 Ranidevi Parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RanideviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
524 PAHADGARH MP-01-004-019-001/821-A
(KHIDORA) 		1701004019NRG25020520240273468 04/05/2024 Rakesh 1701004019WL002833 Rakesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rakesh FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-019-001/822-A
(KHIDORA) 		1701004019NRG25020520240273469 04/05/2024 Meena Parmar 1701004019WL002833 Meena Parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MeenaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
526 PAHADGARH MP-01-004-019-001/823-A
(KHIDORA) 		1701004019NRG25020520240273470 04/05/2024 Lalita 1701004019WL002833 Lalita 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Lalita FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-019-001/824-A
(KHIDORA) 		1701004019NRG25020520240273471 04/05/2024 brahmanand 1701004019WL002833 brahmanand 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 brahmanand FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-019-001/825-A
(KHIDORA) 		1701004019NRG25020520240273472 04/05/2024 narendra singh 1701004019WL002833 narendra singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 narendrasingh IDBI BANK(607095)
529 PAHADGARH MP-01-004-019-001/826-A
(KHIDORA) 		1701004019NRG25020520240273473 04/05/2024 maya 1701004019WL002833 maya 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 maya FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-019-001/827-A
(KHIDORA) 		1701004019NRG25020520240273474 04/05/2024 Pappu lal 1701004019WL002833 Pappu lal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pappulal FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-019-001/828-A
(KHIDORA) 		1701004019NRG25020520240273475 04/05/2024 reena jatav 1701004019WL002833 reena jatav 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 reenajatav FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-019-001/829-A
(KHIDORA) 		1701004019NRG25020520240273476 04/05/2024 suman bai 1701004019WL002833 suman bai 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 sumanbai FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-019-001/830-A
(KHIDORA) 		1701004019NRG25020520240273477 04/05/2024 manoj sharma 1701004019WL002833 manoj sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 manojsharma FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-019-001/831-A
(KHIDORA) 		1701004019NRG25020520240273478 04/05/2024 Vikash Sharma 1701004019WL002833 Vikash Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 VikashSharma FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-019-001/834-A
(KHIDORA) 		1701004019NRG25020520240273479 04/05/2024 Rambraj Sikarwar 1701004019WL002833 Rambraj Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RambrajSikarwar FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-019-001/840-A
(KHIDORA) 		1701004019NRG25020520240273480 04/05/2024 Anjali 1701004019WL002833 Anjali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Anjali FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-019-001/841-A
(KHIDORA) 		1701004019NRG25020520240273481 04/05/2024 Diksha 1701004019WL002833 Diksha 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Diksha FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-019-001/842-A
(KHIDORA) 		1701004019NRG25020520240273482 04/05/2024 Jitendra 1701004019WL002833 Jitendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Jitendra FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-019-001/843-A
(KHIDORA) 		1701004019NRG25020520240273483 04/05/2024 Indal 1701004019WL002833 Indal 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Indal FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-019-001/844-A
(KHIDORA) 		1701004019NRG25020520240273484 04/05/2024 Manjesh 1701004019WL002833 Manjesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Manjesh FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-019-001/845-A
(KHIDORA) 		1701004019NRG25020520240273485 04/05/2024 Lali 1701004019WL002833 Lali 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Lali FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-019-001/848-A
(KHIDORA) 		1701004019NRG25020520240273486 04/05/2024 Ramroop 1701004019WL002833 Ramroop 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Ramroop FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-019-001/849-A
(KHIDORA) 		1701004019NRG25020520240273487 04/05/2024 Golu Sikarwar 1701004019WL002833 Golu Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 GoluSikarwar FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-019-001/850-A
(KHIDORA) 		1701004019NRG25020520240273488 04/05/2024 Pavan 1701004019WL002833 Pavan 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Pavan FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-019-001/851-A
(KHIDORA) 		1701004019NRG25020520240273489 04/05/2024 Mukesh 1701004019WL002833 Mukesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Mukesh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-019-001/852-A
(KHIDORA) 		1701004019NRG25020520240273490 04/05/2024 Saloni 1701004019WL002833 Saloni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Saloni FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-019-001/853-A
(KHIDORA) 		1701004019NRG25020520240273491 04/05/2024 Chinkesh 1701004019WL002833 Chinkesh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Chinkesh FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-019-001/854-A
(KHIDORA) 		1701004019NRG25020520240273492 04/05/2024 Ashish Sharma 1701004019WL002833 Ashish Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 AshishSharma FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-019-001/855-A
(KHIDORA) 		1701004019NRG25020520240273493 04/05/2024 Omprakash 1701004019WL002833 Omprakash 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Omprakash FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-019-001/856-A
(KHIDORA) 		1701004019NRG25020520240273494 04/05/2024 Shri Kumar Sharma 1701004019WL002833 Shri Kumar Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShriKumarSharma FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-019-001/857-A
(KHIDORA) 		1701004019NRG25020520240273495 04/05/2024 Swati Sharma 1701004019WL002833 Swati Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SwatiSharma FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-019-001/858-A
(KHIDORA) 		1701004019NRG25020520240273496 04/05/2024 Radha Sharma 1701004019WL002833 Radha Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RadhaSharma FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-019-001/859-A
(KHIDORA) 		1701004019NRG25020520240273497 04/05/2024 Munni 1701004019WL002833 Munni 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Munni FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-019-001/860-A
(KHIDORA) 		1701004019NRG25020520240273498 04/05/2024 Jagdeesh Sharma 1701004019WL002833 Jagdeesh Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JagdeeshSharma FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-019-001/861-A
(KHIDORA) 		1701004019NRG25020520240273499 04/05/2024 Ranveer Sharma 1701004019WL002833 Ranveer Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RanveerSharma FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-019-001/862-A
(KHIDORA) 		1701004019NRG25020520240273500 04/05/2024 Rajkumar Sharma 1701004019WL002833 Rajkumar Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-019-001/863-A
(KHIDORA) 		1701004019NRG25020520240273501 04/05/2024 Sevaram Sharma 1701004019WL002833 Sevaram Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SevaramSharma FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-019-001/864-A
(KHIDORA) 		1701004019NRG25020520240273502 04/05/2024 Seelata Devi 1701004019WL002833 Seelata Devi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SeelataDevi FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-019-001/865-A
(KHIDORA) 		1701004019NRG25020520240273503 04/05/2024 Mohini 1701004019WL002833 Mohini 00688 FINO0001001 1458 1458 Rejected 13/05/2024 740795194 Document Pending for Account Holder turning Major
560 PAHADGARH MP-01-004-019-001/866-A
(KHIDORA) 		1701004019NRG25020520240273504 04/05/2024 Krishna Parmar 1701004019WL002833 Krishna Parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 KrishnaParmar FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-019-001/867-A
(KHIDORA) 		1701004019NRG25020520240273505 04/05/2024 Santosh Singh Parmar 1701004019WL002833 Santosh Singh Parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 SantoshSinghParmar FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-019-001/868-A
(KHIDORA) 		1701004019NRG25020520240273506 04/05/2024 Rakhi Parmar 1701004019WL002833 Rakhi Parmar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RakhiParmar FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-019-001/869-A
(KHIDORA) 		1701004019NRG25020520240273507 04/05/2024 Radhika Sikarwar 1701004019WL002833 Radhika Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 RadhikaSikarwar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-019-001/870-A
(KHIDORA) 		1701004019NRG25020520240273508 04/05/2024 ran singh 1701004019WL002833 ran singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ransingh STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-019-001/871-A
(KHIDORA) 		1701004019NRG25020520240273509 04/05/2024 shivdyal singh 1701004019WL002833 shivdyal singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 shivdyalsingh STATE BANK OF INDIA(508548)
566 PAHADGARH MP-01-004-019-001/872-A
(KHIDORA) 		1701004019NRG25020520240273510 04/05/2024 ravi singh 1701004019WL002833 ravi singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ravisingh STATE BANK OF INDIA(508548)
567 PAHADGARH MP-01-004-019-001/873-A
(KHIDORA) 		1701004019NRG25020520240273511 04/05/2024 Sangeeta 1701004019WL002833 Sangeeta 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 Sangeeta FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-019-001/874-A
(KHIDORA) 		1701004019NRG25020520240273512 04/05/2024 Mahesh 1701004019WL002833 Mahesh 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 Mahesh FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-019-001/875-A
(KHIDORA) 		1701004019NRG25020520240273513 04/05/2024 rekha devi 1701004019WL002833 rekha devi 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 rekhadevi PUNJAB NATIONAL BANK(508568)
570 PAHADGARH MP-01-004-019-001/876-A
(KHIDORA) 		1701004019NRG25020520240273514 04/05/2024 rammurati 1701004019WL002833 rammurati 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 rammurati PUNJAB NATIONAL BANK(508568)
571 PAHADGARH MP-01-004-019-001/877-A
(KHIDORA) 		1701004019NRG25020520240273515 04/05/2024 rambeer singh sikarwar 1701004019WL002833 rambeer singh sikarwar 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 rambeersinghsikarwar FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-019-001/878-A
(KHIDORA) 		1701004019NRG25020520240273516 04/05/2024 nattho sikarwar 1701004019WL002833 nattho sikarwar 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 natthosikarwar FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-019-001/879-A
(KHIDORA) 		1701004019NRG25020520240273517 04/05/2024 javitri 1701004019WL002833 javitri 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 javitri STATE BANK OF INDIA(508548)
574 PAHADGARH MP-01-004-019-001/880-A
(KHIDORA) 		1701004019NRG25020520240273518 04/05/2024 satyavati 1701004019WL002833 satyavati 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 satyavati CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-019-001/882-A
(KHIDORA) 		1701004019NRG25020520240273519 04/05/2024 omvati 1701004019WL002833 omvati 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 omvati FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-019-001/883-A
(KHIDORA) 		1701004019NRG25020520240273520 04/05/2024 Shriram Singh 1701004019WL002833 Shriram Singh 00688 FINO0001001 1215 1215 Processed 13/05/2024 740795194 ShriramSingh FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-019-001/884-A
(KHIDORA) 		1701004019NRG25020520240273521 04/05/2024 satyabhan singh 1701004019WL002833 satyabhan singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 satyabhansingh STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-019-001/887-A
(KHIDORA) 		1701004019NRG25020520240273524 04/05/2024 Priyanka 1701004019WL002833 Priyanka 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Priyanka FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-019-001/889-A
(KHIDORA) 		1701004019NRG25020520240273525 04/05/2024 Gayatri 1701004019WL002833 Gayatri 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Gayatri FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-019-001/890-A
(KHIDORA) 		1701004019NRG25020520240273526 04/05/2024 Shivam Singh 1701004019WL002833 Shivam Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ShivamSingh FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-019-001/891-A
(KHIDORA) 		1701004019NRG25020520240273527 04/05/2024 Sovran t 1701004019WL002833 Sovran t 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Sovrant FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-019-001/892-A
(KHIDORA) 		1701004019NRG25020520240273528 04/05/2024 Rama 1701004019WL002833 Rama 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rama FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-019-001/893-A
(KHIDORA) 		1701004019NRG25020520240273529 04/05/2024 Shakhi 1701004019WL002833 Shakhi 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Shakhi FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-019-001/894-A
(KHIDORA) 		1701004019NRG25020520240273530 04/05/2024 Juli Sikarwar 1701004019WL002833 Juli Sikarwar 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-019-001/895-A
(KHIDORA) 		1701004019NRG25020520240273531 04/05/2024 Asiki 1701004019WL002833 Asiki 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Asiki FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-019-001/896-A
(KHIDORA) 		1701004019NRG25020520240273532 04/05/2024 Nahani bai 1701004019WL002833 Nahani bai 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Nahanibai FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-019-001/897-A
(KHIDORA) 		1701004019NRG25020520240273533 04/05/2024 Pan Singh 1701004019WL002833 Pan Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 PanSingh FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-019-001/898-A
(KHIDORA) 		1701004019NRG25020520240273534 04/05/2024 Rajani 1701004019WL002833 Rajani 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Rajani FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-019-001/899-A
(KHIDORA) 		1701004019NRG25020520240273535 04/05/2024 Harendra 1701004019WL002833 Harendra 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Harendra FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-019-001/900-A
(KHIDORA) 		1701004019NRG25020520240273536 04/05/2024 Vipin 1701004019WL002833 Vipin 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 Vipin FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-019-001/902-A
(KHIDORA) 		1701004019NRG25020520240273537 04/05/2024 Hari Singh 1701004019WL002833 Hari Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 HariSingh FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-019-001/903-A
(KHIDORA) 		1701004019NRG25020520240273538 04/05/2024 Manoj Sharma 1701004019WL002833 Manoj Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 ManojSharma FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG25020520240273539 04/05/2024 Meera Sharma 1701004019WL002833 Meera Sharma 00688 FINO0001001 1458 1458 Processed 13/05/2024 740795194 MeeraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 800928 800928
594 PAHADGARH MP-01-004-019-001/1-A
(KHIDORA) 		1701004019NRG25020520240272931 04/05/2024 Girraj 1701004019WL002833 Girraj 00688 FINO0001446 1458 1458 Processed 13/05/2024 740795194 Girraj CENTRAL BANK OF INDIA(607115)
595 PAHADGARH MP-01-004-019-001/119-A
(KHIDORA) 		1701004019NRG25020520240272940 04/05/2024 SHATRUGHN 1701004019WL002833 SHATRUGHN 00688 FINO0001446 1458 1458 Processed 13/05/2024 740795194 SHATRUGHN FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-019-001/275-C
(KHIDORA) 		1701004019NRG25020520240273080 04/05/2024 ABHISHEK 1701004019WL002833 ABHISHEK 00688 FINO0001446 1458 1458 Processed 13/05/2024 740795194 ABHISHEK FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-019-001/276-C
(KHIDORA) 		1701004019NRG25020520240273081 04/05/2024 RAMLALA 1701004019WL002833 RAMLALA 00688 FINO0001446 1458 1458 Processed 13/05/2024 740795194 RAMLALA FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-019-001/804
(KHIDORA) 		1701004019NRG25020520240273452 04/05/2024 Amrit 1701004019WL002833 Amrit 00688 FINO0001446 1458 1458 Processed 13/05/2024 740795194 Amrit FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-019-001/806-A
(KHIDORA) 		1701004019NRG25020520240273453 04/05/2024 Sheela 1701004019WL002833 Sheela 00688 FINO0001446 1458 1458 Processed 13/05/2024 740795194 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
600 PAHADGARH MP-01-004-019-001/257-B
(KHIDORA) 		1701004019NRG25020520240273069 04/05/2024 ASHOK 1701004019WL002833 ASHOK 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 ASHOK FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-019-001/257-C
(KHIDORA) 		1701004019NRG25020520240273070 04/05/2024 PUSHPA 1701004019WL002833 PUSHPA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 PUSHPA STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG25020520240273071 04/05/2024 URMILA 1701004019WL002833 URMILA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 URMILA FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-019-001/259-B
(KHIDORA) 		1701004019NRG25020520240273072 04/05/2024 REENA 1701004019WL002833 REENA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 REENA FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-019-001/261-C
(KHIDORA) 		1701004019NRG25020520240273073 04/05/2024 RAMU 1701004019WL002833 RAMU 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 RAMU FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-019-001/262-C
(KHIDORA) 		1701004019NRG25020520240273074 04/05/2024 SASHI 1701004019WL002833 SASHI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 SASHI FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-019-001/264-C
(KHIDORA) 		1701004019NRG25020520240273075 04/05/2024 SUMAN 1701004019WL002833 SUMAN 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 SUMAN FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-019-001/267-C
(KHIDORA) 		1701004019NRG25020520240273076 04/05/2024 shriram 1701004019WL002833 shriram 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 shriram FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-019-001/268-C
(KHIDORA) 		1701004019NRG25020520240273077 04/05/2024 RAMRAJ 1701004019WL002833 RAMRAJ 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 RAMRAJ STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-019-001/269-C
(KHIDORA) 		1701004019NRG25020520240273078 04/05/2024 SHIVKUMAR 1701004019WL002833 SHIVKUMAR 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-019-001/378-C
(KHIDORA) 		1701004019NRG25020520240273174 04/05/2024 Manish 1701004019WL002833 Manish 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740795194 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 16038 16038
Total 886950 886950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1458
2 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0030092 JOURA 7290
3 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0003761 ADB JOURA 5832
4 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
5 PAHADGARH MP1701004_040524APB_FTO_26228 Central Bank Of India CBIN0281373 JOURA 5832
6 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
7 PAHADGARH MP1701004_040524APB_FTO_26228 Fino Payments Bank Ltd FINO0001446 MP RO 8748
8 PAHADGARH MP1701004_040524APB_FTO_26228 India Post Payments Bank IPOS0000001 Morena 16038
9 PAHADGARH MP1701004_040524APB_FTO_26228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800928
10 PAHADGARH MP1701004_040524APB_FTO_26228 Punjab National Bank PUNB0268100 BAGCHINI 4374
11 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0000430 MORENA 2916
12 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1458
13 PAHADGARH MP1701004_040524APB_FTO_26228 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 21870
14 PAHADGARH MP1701004_040524APB_FTO_26228 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 4374
15 PAHADGARH MP1701004_040524APB_FTO_26228 Indian Bank IDIB000M749 MORENA 2916

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