Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_220424APB_FTO_16164
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-01-004-028-003/1353-B
(BUDHAWALI) 		1701004028NRG25210420240147689 22/04/2024 Ramchitra singh Gurjar 1701004028WL001585 Ramchitra singh Gurjar 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568309516 RamchitrasinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-028-003/1306-B
(BUDHAWALI) 		1701004028NRG25210420240147502 22/04/2024 Jyoti 1701004028WL001584 Jyoti 00045 BARB0MORENA 1458 1458 Processed 30/04/2024 568309516 Jyoti BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-028-003/433-A
(BUDHAWALI) 		1701004028NRG25210420240147704 22/04/2024 Beerbhan Singh Gurjar 1701004028WL001585 Beerbhan Singh Gurjar 00045 BARB0MORENA 1458 1458 Processed 30/04/2024 568309516 BeerbhanSinghGurjar BANK OF BARODA(606985)
4 PAHADGARH MP-01-004-028-003/563-B
(BUDHAWALI) 		1701004028NRG25210420240147617 22/04/2024 Neeraj Gurjar 1701004028WL001584 Neeraj Gurjar 00045 BARB0MORENA 1458 1458 Processed 30/04/2024 568309516 NeerajGurjar BANK OF BARODA(606985)
SubTotal 4374 4374
5 PAHADGARH MP-01-004-028-003/409-A
(BUDHAWALI) 		1701004028NRG25210420240147701 22/04/2024 Maya 1701004028WL001585 Maya 00048 BKID0009028 1458 1458 Processed 30/04/2024 568309516 Maya BANK OF INDIA(508505)
6 PAHADGARH MP-01-004-028-003/442-A
(BUDHAWALI) 		1701004028NRG25210420240147711 22/04/2024 Rekha 1701004028WL001585 Rekha 00048 BKID0009028 1458 1458 Processed 30/04/2024 568309516 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
7 PAHADGARH MP-01-004-028-002/313-B
(BUDHAWALI) 		1701004028NRG25210420240147662 22/04/2024 Suhani Sikarwar 1701004028WL001585 Suhani Sikarwar 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568309516 SuhaniSikarwar FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-028-002/317-D
(BUDHAWALI) 		1701004028NRG25210420240147665 22/04/2024 Anita 1701004028WL001585 Anita 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568309516 Anita NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-028-002/318-D
(BUDHAWALI) 		1701004028NRG25210420240147666 22/04/2024 Bharat Singh Kushwah 1701004028WL001585 Bharat Singh Kushwah 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568309516 BharatSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
10 PAHADGARH MP-01-004-028-002/315-D
(BUDHAWALI) 		1701004028NRG25210420240147663 22/04/2024 Manisha 1701004028WL001585 Manisha 00078 CNRB0004780 1458 1458 Processed 30/04/2024 568309516 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-028-001/180-A
(BUDHAWALI) 		1701004028NRG25210420240147435 22/04/2024 Amarjeet Singh Sikarwar 1701004028WL001583 Amarjeet Singh Sikarwar 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568309516 AmarjeetSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-028-001/193-A
(BUDHAWALI) 		1701004028NRG25210420240147441 22/04/2024 Bhukan 1701004028WL001583 Bhukan 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568309516 Bhukan AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-028-003/1335-B
(BUDHAWALI) 		1701004028NRG25210420240147516 22/04/2024 Upendra 1701004028WL001584 Upendra 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568309516 Upendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
14 PAHADGARH MP-01-004-028-002/322-D
(BUDHAWALI) 		1701004028NRG25210420240147669 22/04/2024 Bhagirath Singh Kushwah 1701004028WL001585 Bhagirath Singh Kushwah 00089 CBIN0280781 1458 1458 Processed 30/04/2024 568309516 BhagirathSinghKushwah STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-064-001/905-C
(BANDPURA) 		1701004064NRG25210420240146268 22/04/2024 mangal singh parmar 1701004064WL001570 mangal singh parmar 00089 CBIN0280781 1458 1458 Processed 30/04/2024 568309516 mangalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
16 PAHADGARH MP-01-004-028-001/1509-A
(BUDHAWALI) 		1701004028NRG25210420240147407 22/04/2024 Geeta 1701004028WL001583 Geeta 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Geeta CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-028-001/1512-A
(BUDHAWALI) 		1701004028NRG25210420240147411 22/04/2024 Munni 1701004028WL001583 Munni 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Munni CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-028-002/308-B
(BUDHAWALI) 		1701004028NRG25210420240147659 22/04/2024 ramveer Singh 1701004028WL001585 ramveer Singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 ramveerSingh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-028-003/1314-B
(BUDHAWALI) 		1701004028NRG25210420240147507 22/04/2024 Surendra 1701004028WL001584 Surendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Surendra CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-028-003/1327-B
(BUDHAWALI) 		1701004028NRG25210420240147509 22/04/2024 Laxmi Devi 1701004028WL001584 Laxmi Devi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 LaxmiDevi CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-028-003/1345-B
(BUDHAWALI) 		1701004028NRG25210420240147520 22/04/2024 Lali 1701004028WL001584 Lali 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Lali CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-028-003/1385-B
(BUDHAWALI) 		1701004028NRG25210420240147531 22/04/2024 Omvati 1701004028WL001584 Omvati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Omvati CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-028-003/1403-B
(BUDHAWALI) 		1701004028NRG25210420240147538 22/04/2024 Mahaveer Singh 1701004028WL001584 Mahaveer Singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 MahaveerSingh CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-028-003/1424-B
(BUDHAWALI) 		1701004028NRG25210420240147554 22/04/2024 Mevaram 1701004028WL001584 Mevaram 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Mevaram CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-028-003/372-A
(BUDHAWALI) 		1701004028NRG25210420240147696 22/04/2024 Rajvati 1701004028WL001585 Rajvati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Rajvati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PAHADGARH MP-01-004-028-003/374-A
(BUDHAWALI) 		1701004028NRG25210420240147697 22/04/2024 shanti 1701004028WL001585 shanti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 shanti CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25210420240146191 22/04/2024 banbari 1701004064WL001569 banbari 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 banbari CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25210420240146194 22/04/2024 sughar singh 1701004064WL001569 sughar singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 sugharsingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25210420240146193 22/04/2024 SUGHARSINGH 1701004064WL001569 SUGHARSINGH 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25210420240146201 22/04/2024 madhip 1701004064WL001569 madhip 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 madhip CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25210420240146202 22/04/2024 madhip 1701004064WL001569 madhip 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 madhip CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25210420240146209 22/04/2024 Mamata 1701004064WL001569 Mamata 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Mamata CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25210420240146208 22/04/2024 Ramnaresh 1701004064WL001569 Ramnaresh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Ramnaresh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25210420240146210 22/04/2024 chandrapal 1701004064WL001569 chandrapal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 chandrapal CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-064-001/1714
(BANDPURA) 		1701004064NRG25210420240146298 22/04/2024 ratiram 1701004064WL001571 ratiram 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 ratiram FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-064-001/1726
(BANDPURA) 		1701004064NRG25210420240146300 22/04/2024 Prabhu 1701004064WL001571 Prabhu 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Prabhu CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG25210420240146146 22/04/2024 aneg 1701004064WL001568 aneg 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 aneg FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25210420240146147 22/04/2024 nathi 1701004064WL001568 nathi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 nathi CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25210420240146148 22/04/2024 natthee 1701004064WL001568 natthee 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 natthee CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-064-001/1842
(BANDPURA) 		1701004064NRG25210420240146150 22/04/2024 opendra 1701004064WL001568 opendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 opendra CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-064-001/2166
(BANDPURA) 		1701004064NRG25210420240146151 22/04/2024 sanjay 1701004064WL001568 sanjay 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 sanjay FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25210420240146153 22/04/2024 RAJARAM 1701004064WL001568 RAJARAM 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 RAJARAM FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG25210420240146156 22/04/2024 siyaram 1701004064WL001568 siyaram 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 siyaram STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG25210420240146157 22/04/2024 uttam 1701004064WL001568 uttam 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 uttam NARMADA JHABUA GRAMIN BANK(508515)
45 PAHADGARH MP-01-004-064-001/280-A
(BANDPURA) 		1701004064NRG25210420240146226 22/04/2024 KAMALSINGH 1701004064WL001570 KAMALSINGH 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 KAMALSINGH STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-064-001/3139
(BANDPURA) 		1701004064NRG25210420240146238 22/04/2024 ramniwash 1701004064WL001570 ramniwash 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 ramniwash STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-064-001/893-C
(BANDPURA) 		1701004064NRG25210420240146258 22/04/2024 Ashok prajapati 1701004064WL001570 Ashok prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568309516 Ashokprajapati STATE BANK OF INDIA(508548)
SubTotal 46656 46656
48 PAHADGARH MP-01-004-028-003/1414-B
(BUDHAWALI) 		1701004028NRG25210420240147545 22/04/2024 meera Devi 1701004028WL001584 meera Devi 00089 CBIN0281228 1458 1458 Processed 30/04/2024 568309516 meeraDevi STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-028-003/1415-B
(BUDHAWALI) 		1701004028NRG25210420240147546 22/04/2024 saroj 1701004028WL001584 saroj 00089 CBIN0281228 1458 1458 Processed 30/04/2024 568309516 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
50 PAHADGARH MP-01-004-028-001/1379-B
(BUDHAWALI) 		1701004028NRG25210420240147395 22/04/2024 Kadam singh 1701004028WL001583 Kadam singh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Kadamsingh STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-028-001/1386-B
(BUDHAWALI) 		1701004028NRG25210420240147397 22/04/2024 Subhadra Sikarwar 1701004028WL001583 Subhadra Sikarwar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 SubhadraSikarwar CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-028-001/1516-A
(BUDHAWALI) 		1701004028NRG25210420240147414 22/04/2024 Lakshmi Devi 1701004028WL001583 Lakshmi Devi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 LakshmiDevi CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-028-001/153-A
(BUDHAWALI) 		1701004028NRG25210420240147417 22/04/2024 kalpana 1701004028WL001583 kalpana 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 kalpana STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-028-001/177-A
(BUDHAWALI) 		1701004028NRG25210420240147432 22/04/2024 Anup Singh Gurjar 1701004028WL001583 Anup Singh Gurjar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 AnupSinghGurjar CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-028-001/811-B
(BUDHAWALI) 		1701004028NRG25210420240147451 22/04/2024 Kapuri 1701004028WL001583 Kapuri 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Kapuri CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-028-001/817-B
(BUDHAWALI) 		1701004028NRG25210420240147455 22/04/2024 Kiran Sikarwar 1701004028WL001583 Kiran Sikarwar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 KiranSikarwar CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-028-001/907
(BUDHAWALI) 		1701004028NRG25210420240147473 22/04/2024 rekha 1701004028WL001583 rekha 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 rekha CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-028-002/12962
(BUDHAWALI) 		1701004028NRG25210420240147644 22/04/2024 laxmi 1701004028WL001585 laxmi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-028-002/12963
(BUDHAWALI) 		1701004028NRG25210420240147645 22/04/2024 laxman 1701004028WL001585 laxman 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 laxman STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-028-002/1619-C
(BUDHAWALI) 		1701004028NRG25210420240147648 22/04/2024 Janak Shri 1701004028WL001585 Janak Shri 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 JanakShri FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-028-002/1633-C
(BUDHAWALI) 		1701004028NRG25210420240147494 22/04/2024 Upendra Singh 1701004028WL001584 Upendra Singh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 UpendraSingh FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-028-002/300-B
(BUDHAWALI) 		1701004028NRG25210420240147656 22/04/2024 Usha Sikarwar 1701004028WL001585 Usha Sikarwar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 UshaSikarwar CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-028-003/1344-B
(BUDHAWALI) 		1701004028NRG25210420240147688 22/04/2024 Kaliya 1701004028WL001585 Kaliya 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Kaliya CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-028-003/1421-B
(BUDHAWALI) 		1701004028NRG25210420240147551 22/04/2024 Muskan 1701004028WL001584 Muskan 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Muskan CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-028-003/1423-B
(BUDHAWALI) 		1701004028NRG25210420240147553 22/04/2024 Mahesh Gurjar 1701004028WL001584 Mahesh Gurjar 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 MaheshGurjar CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-028-003/378-A
(BUDHAWALI) 		1701004028NRG25210420240147606 22/04/2024 Neeraj 1701004028WL001584 Neeraj 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Neeraj CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-028-003/379-A
(BUDHAWALI) 		1701004028NRG25210420240147607 22/04/2024 Priyanka 1701004028WL001584 Priyanka 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
68 PAHADGARH MP-01-004-028-003/382-A
(BUDHAWALI) 		1701004028NRG25210420240147608 22/04/2024 Munnni 1701004028WL001584 Munnni 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 Munnni AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-028-003/441-A
(BUDHAWALI) 		1701004028NRG25210420240147710 22/04/2024 Keerat Singh 1701004028WL001585 Keerat Singh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568309516 KeeratSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
70 PAHADGARH MP-01-004-028-001/832-B
(BUDHAWALI) 		1701004028NRG25210420240147468 22/04/2024 Rajani Kushwah 1701004028WL001583 Rajani Kushwah 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568309516 RajaniKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
71 PAHADGARH MP-01-004-028-001/1389-B
(BUDHAWALI) 		1701004028NRG25210420240147400 22/04/2024 Nitesh 1701004028WL001583 Nitesh 00089 CBIN0282872 1458 1458 Processed 30/04/2024 568309516 Nitesh CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-028-001/1390-B
(BUDHAWALI) 		1701004028NRG25210420240147401 22/04/2024 Ramniwas 1701004028WL001583 Ramniwas 00089 CBIN0282872 1458 1458 Processed 30/04/2024 568309516 Ramniwas INDIAN OVERSEAS BANK(508541)
73 PAHADGARH MP-01-004-028-003/1427-B
(BUDHAWALI) 		1701004028NRG25210420240147557 22/04/2024 Sumer singh 1701004028WL001584 Sumer singh 00089 CBIN0282872 1458 1458 Processed 30/04/2024 568309516 Sumersingh CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
74 PAHADGARH MP-01-004-028-001/833-B
(BUDHAWALI) 		1701004028NRG25210420240147469 22/04/2024 prem Singh Chauhan 1701004028WL001583 prem Singh Chauhan 00089 CBIN0284608 1458 1458 Processed 30/04/2024 568309516 premSinghChauhan CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
75 PAHADGARH MP-01-004-028-003/546-B
(BUDHAWALI) 		1701004028NRG25210420240147615 22/04/2024 Neetesh Gurjar 1701004028WL001584 Neetesh Gurjar 00152 HDFC0002842 1458 1458 Processed 30/04/2024 568309516 NeeteshGurjar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 PAHADGARH MP-01-004-028-001/1392-B
(BUDHAWALI) 		1701004028NRG25210420240147403 22/04/2024 Deepak Singh 1701004028WL001583 Deepak Singh 00177 IOBA0000351 1458 1458 Processed 30/04/2024 568309516 DeepakSingh INDUSIND BANK(607189)
SubTotal 1458 1458
77 PAHADGARH MP-01-004-028-001/836-B
(BUDHAWALI) 		1701004028NRG25210420240147470 22/04/2024 Rahul Singh Sikarwar. 1701004028WL001583 Rahul Singh Sikarwar. 00354 PUNB0296400 1458 1458 Processed 30/04/2024 568309516 RahulSinghSikarwar. PUNJAB NATIONAL BANK(508568)
78 PAHADGARH MP-01-004-028-003/1426-B
(BUDHAWALI) 		1701004028NRG25210420240147556 22/04/2024 Harveer singh 1701004028WL001584 Harveer singh 00354 PUNB0296400 1458 1458 Processed 30/04/2024 568309516 Harveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
79 PAHADGARH MP-01-004-028-001/1388-B
(BUDHAWALI) 		1701004028NRG25210420240147399 22/04/2024 Parul 1701004028WL001583 Parul 00354 PUNB0514310 1458 1458 Processed 30/04/2024 568309516 Parul PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
80 PAHADGARH MP-01-004-028-003/1433-B
(BUDHAWALI) 		1701004028NRG25210420240147562 22/04/2024 Dheer singh 1701004028WL001584 Dheer singh 00415 SBIN0000430 1458 1458 Processed 30/04/2024 568309516 Dheersingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
81 PAHADGARH MP-01-004-028-003/2006
(BUDHAWALI) 		1701004028NRG25210420240147577 22/04/2024 Nanikram 1701004028WL001584 Nanikram 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Nanikram STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-028-003/2011
(BUDHAWALI) 		1701004028NRG25210420240147579 22/04/2024 Balttr 1701004028WL001584 Balttr 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Balttr CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-028-003/2017
(BUDHAWALI) 		1701004028NRG25210420240147580 22/04/2024 Rajkumari 1701004028WL001584 Rajkumari 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-028-003/2037
(BUDHAWALI) 		1701004028NRG25210420240147581 22/04/2024 jogendra 1701004028WL001584 jogendra 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 jogendra FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-028-003/2048
(BUDHAWALI) 		1701004028NRG25210420240147692 22/04/2024 mangilal 1701004028WL001585 mangilal 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 mangilal CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-028-003/2050
(BUDHAWALI) 		1701004028NRG25210420240147693 22/04/2024 Betal 1701004028WL001585 Betal 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Betal CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-028-003/2063
(BUDHAWALI) 		1701004028NRG25210420240147582 22/04/2024 Rajesh 1701004028WL001584 Rajesh 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Rajesh CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-028-003/2067
(BUDHAWALI) 		1701004028NRG25210420240147583 22/04/2024 Ramgyan 1701004028WL001584 Ramgyan 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Ramgyan CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-028-003/2088
(BUDHAWALI) 		1701004028NRG25210420240147586 22/04/2024 Ramnaresh 1701004028WL001584 Ramnaresh 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Ramnaresh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-028-003/2098
(BUDHAWALI) 		1701004028NRG25210420240147587 22/04/2024 Braj singh 1701004028WL001584 Braj singh 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568309516 Brajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
91 PAHADGARH MP-01-004-028-001/1412-B
(BUDHAWALI) 		1701004028NRG25210420240147405 22/04/2024 pratibha 1701004028WL001583 pratibha 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 pratibha STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-028-001/150-A
(BUDHAWALI) 		1701004028NRG25210420240147406 22/04/2024 Aneeta 1701004028WL001583 Aneeta 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Aneeta STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-028-001/152-A
(BUDHAWALI) 		1701004028NRG25210420240147416 22/04/2024 rajkumari sikarwar 1701004028WL001583 rajkumari sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 rajkumarisikarwar FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-028-001/174-A
(BUDHAWALI) 		1701004028NRG25210420240147430 22/04/2024 Vandana Singh Sikarwar 1701004028WL001583 Vandana Singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-028-001/185-A
(BUDHAWALI) 		1701004028NRG25210420240147437 22/04/2024 Pappu Jatav 1701004028WL001583 Pappu Jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 PappuJatav STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-028-001/190-A
(BUDHAWALI) 		1701004028NRG25210420240147439 22/04/2024 Pahalad 1701004028WL001583 Pahalad 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Pahalad STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-028-001/813-B
(BUDHAWALI) 		1701004028NRG25210420240147485 22/04/2024 Ramsanehi 1701004028WL001584 Ramsanehi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Ramsanehi STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-028-001/816-B
(BUDHAWALI) 		1701004028NRG25210420240147454 22/04/2024 Neetu Sikarwar 1701004028WL001583 Neetu Sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 NeetuSikarwar STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-028-001/823-B
(BUDHAWALI) 		1701004028NRG25210420240147459 22/04/2024 ramkali kumari 1701004028WL001583 ramkali kumari 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 ramkalikumari STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-028-001/824-B
(BUDHAWALI) 		1701004028NRG25210420240147460 22/04/2024 vijay singh Sikarwar 1701004028WL001583 vijay singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 vijaysinghSikarwar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-028-001/831-B
(BUDHAWALI) 		1701004028NRG25210420240147467 22/04/2024 girija 1701004028WL001583 girija 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 girija STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-028-001/905
(BUDHAWALI) 		1701004028NRG25210420240147472 22/04/2024 anil 1701004028WL001583 anil 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 anil STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-028-001/913
(BUDHAWALI) 		1701004028NRG25210420240147479 22/04/2024 uramila 1701004028WL001583 uramila 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 uramila STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-028-001/918
(BUDHAWALI) 		1701004028NRG25210420240147482 22/04/2024 sukhdevi 1701004028WL001583 sukhdevi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 sukhdevi CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-028-002/1609-C
(BUDHAWALI) 		1701004028NRG25210420240147490 22/04/2024 kamala 1701004028WL001584 kamala 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 kamala STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-028-002/1612-C
(BUDHAWALI) 		1701004028NRG25210420240147492 22/04/2024 Bhagwandei 1701004028WL001584 Bhagwandei 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Bhagwandei STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-028-002/1626-C
(BUDHAWALI) 		1701004028NRG25210420240147493 22/04/2024 Renu 1701004028WL001584 Renu 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Renu STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-028-002/1629-C
(BUDHAWALI) 		1701004028NRG25210420240147650 22/04/2024 Vindravanlal 1701004028WL001585 Vindravanlal 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Vindravanlal STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-028-002/302-B
(BUDHAWALI) 		1701004028NRG25210420240147658 22/04/2024 Mahesh 1701004028WL001585 Mahesh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Mahesh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-028-002/309-B
(BUDHAWALI) 		1701004028NRG25210420240147660 22/04/2024 Suresh 1701004028WL001585 Suresh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Suresh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-028-002/405-A
(BUDHAWALI) 		1701004028NRG25210420240147677 22/04/2024 Maneesh Singh Sikarwar 1701004028WL001585 Maneesh Singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 ManeeshSinghSikarwar STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-028-002/977
(BUDHAWALI) 		1701004028NRG25210420240147679 22/04/2024 guddee 1701004028WL001585 guddee 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 guddee STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-028-003/1307-B
(BUDHAWALI) 		1701004028NRG25210420240147503 22/04/2024 Angoori 1701004028WL001584 Angoori 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Angoori STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-028-003/1311-B
(BUDHAWALI) 		1701004028NRG25210420240147506 22/04/2024 Jagmohan 1701004028WL001584 Jagmohan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Jagmohan NARMADA JHABUA GRAMIN BANK(508515)
115 PAHADGARH MP-01-004-028-003/1326-B
(BUDHAWALI) 		1701004028NRG25210420240147508 22/04/2024 Ramlakhan 1701004028WL001584 Ramlakhan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Ramlakhan CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-028-003/1331-B
(BUDHAWALI) 		1701004028NRG25210420240147512 22/04/2024 Mumni 1701004028WL001584 Mumni 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Mumni STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-028-003/1334-B
(BUDHAWALI) 		1701004028NRG25210420240147515 22/04/2024 Seema Gurjar 1701004028WL001584 Seema Gurjar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 SeemaGurjar STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-028-003/1337-B
(BUDHAWALI) 		1701004028NRG25210420240147517 22/04/2024 Sombati 1701004028WL001584 Sombati 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Sombati STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-028-003/1339-B
(BUDHAWALI) 		1701004028NRG25210420240147518 22/04/2024 Ramrati Gurjar 1701004028WL001584 Ramrati Gurjar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 RamratiGurjar STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-028-003/1410-B
(BUDHAWALI) 		1701004028NRG25210420240147543 22/04/2024 sanjay bai 1701004028WL001584 sanjay bai 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 sanjaybai AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-028-003/1422-B
(BUDHAWALI) 		1701004028NRG25210420240147552 22/04/2024 Bhuri 1701004028WL001584 Bhuri 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Bhuri STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-028-003/373-A
(BUDHAWALI) 		1701004028NRG25210420240147604 22/04/2024 Dileep 1701004028WL001584 Dileep 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 Dileep STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-028-003/392-A
(BUDHAWALI) 		1701004028NRG25210420240147611 22/04/2024 Parath Singh 1701004028WL001584 Parath Singh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 ParathSingh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-028-003/435-A
(BUDHAWALI) 		1701004028NRG25210420240147706 22/04/2024 Ajay Singh Gurjar 1701004028WL001585 Ajay Singh Gurjar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 AjaySinghGurjar FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-028-003/443-A
(BUDHAWALI) 		1701004028NRG25210420240147712 22/04/2024 Rachana Gurjar 1701004028WL001585 Rachana Gurjar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568309516 RachanaGurjar STATE BANK OF INDIA(508548)
SubTotal 51030 51030
126 PAHADGARH MP-01-004-028-003/71
(BUDHAWALI) 		1701004028NRG25210420240147618 22/04/2024 Bharat 1701004028WL001584 Bharat 00415 SBIN0004542 1458 1458 Processed 30/04/2024 568309516 Bharat UNION BANK OF INDIA(508500)
SubTotal 1458 1458
127 PAHADGARH MP-01-004-028-003/1435-B
(BUDHAWALI) 		1701004028NRG25210420240147563 22/04/2024 Ankur 1701004028WL001584 Ankur 00415 SBIN0005402 1458 1458 Processed 30/04/2024 568309516 Ankur STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-028-003/1436-B
(BUDHAWALI) 		1701004028NRG25210420240147564 22/04/2024 Guddi 1701004028WL001584 Guddi 00415 SBIN0005402 1458 1458 Processed 30/04/2024 568309516 Guddi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
129 PAHADGARH MP-01-004-028-001/163-A
(BUDHAWALI) 		1701004028NRG25210420240147424 22/04/2024 Sadhana Sikarwar 1701004028WL001583 Sadhana Sikarwar 00415 SBIN0005782 1458 1458 Processed 30/04/2024 568309516 SadhanaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
130 PAHADGARH MP-01-004-028-001/1391-B
(BUDHAWALI) 		1701004028NRG25210420240147402 22/04/2024 Brajmohan singh 1701004028WL001583 Brajmohan singh 00415 SBIN0007365 1458 1458 Processed 30/04/2024 568309516 Brajmohansingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
131 PAHADGARH MP-01-004-028-001/12168
(BUDHAWALI) 		1701004028NRG25210420240147392 22/04/2024 hakim 1701004028WL001583 hakim 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 hakim STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-028-003/1393-B
(BUDHAWALI) 		1701004028NRG25210420240147532 22/04/2024 Manju Gurjar 1701004028WL001584 Manju Gurjar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 ManjuGurjar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG25210420240146179 22/04/2024 jamidar 1701004064WL001569 jamidar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 jamidar STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25210420240146181 22/04/2024 gopita 1701004064WL001569 gopita 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 gopita STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25210420240146180 22/04/2024 ramesh 1701004064WL001569 ramesh 00415 SBIN0010845 1458 1458 Rejected 30/04/2024 568309516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25210420240146185 22/04/2024 dharmendra 1701004064WL001569 dharmendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 dharmendra STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25210420240146186 22/04/2024 banbari 1701004064WL001569 banbari 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 banbari STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25210420240146187 22/04/2024 Mamta 1701004064WL001569 Mamta 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 Mamta FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG25210420240146190 22/04/2024 Rumali 1701004064WL001569 Rumali 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25210420240146198 22/04/2024 urmila 1701004064WL001569 urmila 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 urmila STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG25210420240146199 22/04/2024 bhojraj 1701004064WL001569 bhojraj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 bhojraj STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG25210420240146200 22/04/2024 rambaran 1701004064WL001569 rambaran 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 rambaran STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG25210420240146295 22/04/2024 gabbar 1701004064WL001571 gabbar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25210420240146296 22/04/2024 koksingh 1701004064WL001571 koksingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 koksingh CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-064-001/172
(BANDPURA) 		1701004064NRG25210420240146299 22/04/2024 dharmraj 1701004064WL001571 dharmraj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 dharmraj STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG25210420240146301 22/04/2024 deepak 1701004064WL001571 deepak 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 deepak STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25210420240146313 22/04/2024 suraj 1701004064WL001571 suraj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 suraj INDUSIND BANK(607189)
148 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG25210420240146318 22/04/2024 jagdeesh 1701004064WL001571 jagdeesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 jagdeesh CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG25210420240146144 22/04/2024 mithlesh 1701004064WL001568 mithlesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 mithlesh STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-064-001/1758
(BANDPURA) 		1701004064NRG25210420240146219 22/04/2024 ramdhan 1701004064WL001570 ramdhan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 ramdhan STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-064-001/1759
(BANDPURA) 		1701004064NRG25210420240146220 22/04/2024 radhesyam 1701004064WL001570 radhesyam 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 radhesyam FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-064-001/1765
(BANDPURA) 		1701004064NRG25210420240146145 22/04/2024 brajesh 1701004064WL001568 brajesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 brajesh STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-064-001/2173
(BANDPURA) 		1701004064NRG25210420240146152 22/04/2024 rajendra 1701004064WL001568 rajendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 rajendra STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25210420240146154 22/04/2024 rekha 1701004064WL001568 rekha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 rekha STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-064-001/2210
(BANDPURA) 		1701004064NRG25210420240146155 22/04/2024 horilal 1701004064WL001568 horilal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25210420240146158 22/04/2024 surendra 1701004064WL001568 surendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 surendra STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG25210420240146160 22/04/2024 Rajkumar jatv 1701004064WL001568 Rajkumar jatv 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 Rajkumarjatv STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG25210420240146163 22/04/2024 jogendar 1701004064WL001568 jogendar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 jogendar FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG25210420240146164 22/04/2024 Parvati 1701004064WL001568 Parvati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 Parvati UCO BANK(607066)
160 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG25210420240146174 22/04/2024 jagdeesh 1701004064WL001568 jagdeesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 jagdeesh STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-064-001/2532
(BANDPURA) 		1701004064NRG25210420240146176 22/04/2024 sarita 1701004064WL001568 sarita 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 sarita NARMADA JHABUA GRAMIN BANK(508515)
162 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25210420240146177 22/04/2024 foolsingh 1701004064WL001568 foolsingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 foolsingh HDFC BANK LTD(607152)
163 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25210420240146178 22/04/2024 sabita 1701004064WL001568 sabita 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 sabita STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG25210420240146222 22/04/2024 mahesh 1701004064WL001570 mahesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 mahesh STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG25210420240146223 22/04/2024 anar 1701004064WL001570 anar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 anar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG25210420240146224 22/04/2024 GEETA 1701004064WL001570 GEETA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 GEETA FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG25210420240146225 22/04/2024 ANEETA 1701004064WL001570 ANEETA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 ANEETA STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-064-001/446-B
(BANDPURA) 		1701004064NRG25210420240146241 22/04/2024 RAMOTAR 1701004064WL001570 RAMOTAR 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 RAMOTAR STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-064-001/82-C
(BANDPURA) 		1701004064NRG25210420240146249 22/04/2024 sarvjeet prajapati 1701004064WL001570 sarvjeet prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 sarvjeetprajapati STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-064-001/885-B
(BANDPURA) 		1701004064NRG25210420240146254 22/04/2024 banbari 1701004064WL001570 banbari 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 banbari STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-064-001/892-A
(BANDPURA) 		1701004064NRG25210420240146255 22/04/2024 Shanti gurjar 1701004064WL001570 Shanti gurjar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 Shantigurjar STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25210420240146272 22/04/2024 dimak 1701004064WL001570 dimak 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 dimak STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25210420240146273 22/04/2024 saroj 1701004064WL001570 saroj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568309516 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 62694 62694
174 PAHADGARH MP-01-004-028-001/192-A
(BUDHAWALI) 		1701004028NRG25210420240147440 22/04/2024 Priya Parmar 1701004028WL001583 Priya Parmar 00415 SBIN0030090 1458 1458 Processed 30/04/2024 568309516 PriyaParmar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
175 PAHADGARH MP-01-004-028-001/1230
(BUDHAWALI) 		1701004028NRG25210420240147393 22/04/2024 ramcharan 1701004028WL001583 ramcharan 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 ramcharan STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-028-001/1236
(BUDHAWALI) 		1701004028NRG25210420240147394 22/04/2024 naresh 1701004028WL001583 naresh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 naresh STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-028-001/157-A
(BUDHAWALI) 		1701004028NRG25210420240147420 22/04/2024 sunita 1701004028WL001583 sunita 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 sunita STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-028-001/159-A
(BUDHAWALI) 		1701004028NRG25210420240147421 22/04/2024 savitri 1701004028WL001583 savitri 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 savitri STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-028-001/162-A
(BUDHAWALI) 		1701004028NRG25210420240147423 22/04/2024 Maneesha 1701004028WL001583 Maneesha 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Maneesha STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-028-001/828-B
(BUDHAWALI) 		1701004028NRG25210420240147464 22/04/2024 Mohar Singh 1701004028WL001583 Mohar Singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 MoharSingh STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-028-002/1611-C
(BUDHAWALI) 		1701004028NRG25210420240147491 22/04/2024 Sharda 1701004028WL001584 Sharda 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Sharda STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-028-002/1630-C
(BUDHAWALI) 		1701004028NRG25210420240147651 22/04/2024 Veer Singh Sikarwar 1701004028WL001585 Veer Singh Sikarwar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 VeerSinghSikarwar STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-028-002/301-B
(BUDHAWALI) 		1701004028NRG25210420240147657 22/04/2024 kalpana Kushwah 1701004028WL001585 kalpana Kushwah 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 kalpanaKushwah STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-028-002/310-B
(BUDHAWALI) 		1701004028NRG25210420240147661 22/04/2024 Renoo 1701004028WL001585 Renoo 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Renoo STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-028-002/316-D
(BUDHAWALI) 		1701004028NRG25210420240147664 22/04/2024 Pinki 1701004028WL001585 Pinki 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Pinki STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-028-002/321-D
(BUDHAWALI) 		1701004028NRG25210420240147668 22/04/2024 Girija Kushwah 1701004028WL001585 Girija Kushwah 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 GirijaKushwah STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-028-002/325-D
(BUDHAWALI) 		1701004028NRG25210420240147670 22/04/2024 Sheela 1701004028WL001585 Sheela 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Sheela STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-028-002/328-D
(BUDHAWALI) 		1701004028NRG25210420240147673 22/04/2024 Naresh 1701004028WL001585 Naresh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Naresh CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-028-002/881
(BUDHAWALI) 		1701004028NRG25210420240147678 22/04/2024 satyveer 1701004028WL001585 satyveer 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 satyveer STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-028-002/981
(BUDHAWALI) 		1701004028NRG25210420240147680 22/04/2024 vinod 1701004028WL001585 vinod 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 vinod CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-028-003/1302-B
(BUDHAWALI) 		1701004028NRG25210420240147498 22/04/2024 Geeta Bai 1701004028WL001584 Geeta Bai 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 GeetaBai STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-028-003/1303-B
(BUDHAWALI) 		1701004028NRG25210420240147499 22/04/2024 Geeta 1701004028WL001584 Geeta 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Geeta STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-028-003/1304-B
(BUDHAWALI) 		1701004028NRG25210420240147500 22/04/2024 Lalo 1701004028WL001584 Lalo 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Lalo STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-028-003/1308-B
(BUDHAWALI) 		1701004028NRG25210420240147504 22/04/2024 Bhurre 1701004028WL001584 Bhurre 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Bhurre CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-028-003/1333-B
(BUDHAWALI) 		1701004028NRG25210420240147514 22/04/2024 Bhooro 1701004028WL001584 Bhooro 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Bhooro STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-028-003/1354-B
(BUDHAWALI) 		1701004028NRG25210420240147522 22/04/2024 Rakesh 1701004028WL001584 Rakesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Rakesh CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-028-003/1402
(BUDHAWALI) 		1701004028NRG25210420240147537 22/04/2024 Ramu 1701004028WL001584 Ramu 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Ramu STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-028-003/2010
(BUDHAWALI) 		1701004028NRG25210420240147578 22/04/2024 pan singh 1701004028WL001584 pan singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 pansingh STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-028-003/383-A
(BUDHAWALI) 		1701004028NRG25210420240147609 22/04/2024 Phool Singh Gurjar 1701004028WL001584 Phool Singh Gurjar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 PhoolSinghGurjar UCO BANK(607066)
200 PAHADGARH MP-01-004-028-003/384-A
(BUDHAWALI) 		1701004028NRG25210420240147699 22/04/2024 Jagat Singh 1701004028WL001585 Jagat Singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 JagatSingh STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-028-003/395-A
(BUDHAWALI) 		1701004028NRG25210420240147612 22/04/2024 Rammurti 1701004028WL001584 Rammurti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Rammurti FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-028-003/399-A
(BUDHAWALI) 		1701004028NRG25210420240147614 22/04/2024 Abdhesh 1701004028WL001584 Abdhesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 Abdhesh CENTRAL BANK OF INDIA(607115)
203 PAHADGARH MP-01-004-047-002/641-D
(BARA) 		1701004047NRG25200420240139219 22/04/2024 PREMA 1701004047WL001479 PREMA 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 PREMA FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-064-001/896-A
(BANDPURA) 		1701004064NRG25210420240146261 22/04/2024 sarswati 1701004064WL001570 sarswati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568309516 sarswati STATE BANK OF INDIA(508548)
SubTotal 43740 43740
205 PAHADGARH MP-01-004-028-003/1407-B
(BUDHAWALI) 		1701004028NRG25210420240147541 22/04/2024 Asha 1701004028WL001584 Asha 00415 SBIN0030206 1458 1458 Processed 30/04/2024 568309516 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
206 PAHADGARH MP-01-004-028-002/12541
(BUDHAWALI) 		1701004028NRG25210420240147489 22/04/2024 badami 1701004028WL001584 badami 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 badami STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-028-002/990
(BUDHAWALI) 		1701004028NRG25210420240147681 22/04/2024 madan 1701004028WL001585 madan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 madan CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25210420240146182 22/04/2024 raghubar 1701004064WL001569 raghubar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 raghubar STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25210420240146183 22/04/2024 raghubar 1701004064WL001569 raghubar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 raghubar STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG25210420240146188 22/04/2024 sheela 1701004064WL001569 sheela 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 sheela STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25210420240146195 22/04/2024 mnesh 1701004064WL001569 mnesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 mnesh STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25210420240146196 22/04/2024 munesh 1701004064WL001569 munesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 munesh STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25210420240146197 22/04/2024 Darshanlal 1701004064WL001569 Darshanlal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 Darshanlal STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25210420240146212 22/04/2024 Dinesh 1701004064WL001569 Dinesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 Dinesh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25210420240146170 22/04/2024 Sapna 1701004064WL001568 Sapna 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-064-001/2433
(BANDPURA) 		1701004064NRG25210420240146172 22/04/2024 Deshraj gurjar 1701004064WL001568 Deshraj gurjar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 Deshrajgurjar STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-064-001/2524
(BANDPURA) 		1701004064NRG25210420240146175 22/04/2024 SAGAR 1701004064WL001568 SAGAR 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 SAGAR INDUSIND BANK(607189)
218 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG25210420240146239 22/04/2024 pavan 1701004064WL001570 pavan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 pavan STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-064-001/3253
(BANDPURA) 		1701004064NRG25210420240146240 22/04/2024 KAMALA 1701004064WL001570 KAMALA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 KAMALA INDUSIND BANK(607189)
220 PAHADGARH MP-01-004-064-001/88-C
(BANDPURA) 		1701004064NRG25210420240146250 22/04/2024 anil prajapati 1701004064WL001570 anil prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 anilprajapati STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-064-001/902-B
(BANDPURA) 		1701004064NRG25210420240146265 22/04/2024 nirasha prajapati 1701004064WL001570 nirasha prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568309516 nirashaprajapati STATE BANK OF INDIA(508548)
SubTotal 23328 23328
222 PAHADGARH MP-01-004-028-002/327-D
(BUDHAWALI) 		1701004028NRG25210420240147672 22/04/2024 keshav 1701004028WL001585 keshav 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568309516 keshav UCO BANK(607066)
223 PAHADGARH MP-01-004-028-003/438-A
(BUDHAWALI) 		1701004028NRG25210420240147709 22/04/2024 Yashwardhan Singh Gurjar 1701004028WL001585 Yashwardhan Singh Gurjar 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568309516 YashwardhanSinghGurjar UCO BANK(607066)
SubTotal 2916 2916
224 PAHADGARH MP-01-004-047-001/1627
(BARA) 		1701004047NRG25200420240138944 22/04/2024 Logashri 1701004047WL001479 Logashri 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Logashri UCO BANK(607066)
225 PAHADGARH MP-01-004-047-001/1655
(BARA) 		1701004047NRG25200420240138949 22/04/2024 Ram Naresh 1701004047WL001479 Ram Naresh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 RamNaresh FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-047-001/1670
(BARA) 		1701004047NRG25200420240138958 22/04/2024 Maniram 1701004047WL001479 Maniram 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Maniram STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-047-001/1672
(BARA) 		1701004047NRG25200420240138960 22/04/2024 Shreepujan 1701004047WL001479 Shreepujan 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Shreepujan UCO BANK(607066)
228 PAHADGARH MP-01-004-047-001/1676
(BARA) 		1701004047NRG25200420240138963 22/04/2024 Pradeep 1701004047WL001479 Pradeep 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Pradeep UCO BANK(607066)
229 PAHADGARH MP-01-004-047-001/1919
(BARA) 		1701004047NRG25200420240139140 22/04/2024 Sooraj 1701004047WL001479 Sooraj 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Sooraj FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-047-001/1926
(BARA) 		1701004047NRG25200420240139145 22/04/2024 Kamla 1701004047WL001479 Kamla 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Kamla UCO BANK(607066)
231 PAHADGARH MP-01-004-047-001/1931
(BARA) 		1701004047NRG25200420240139146 22/04/2024 Jandel 1701004047WL001479 Jandel 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Jandel FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-047-001/1934
(BARA) 		1701004047NRG25200420240139147 22/04/2024 Satish 1701004047WL001479 Satish 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Satish UCO BANK(607066)
233 PAHADGARH MP-01-004-047-001/1963
(BARA) 		1701004047NRG25200420240139175 22/04/2024 Gunjan 1701004047WL001479 Gunjan 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Gunjan FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-047-001/1972
(BARA) 		1701004047NRG25200420240139181 22/04/2024 Kammoda 1701004047WL001479 Kammoda 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Kammoda FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-047-001/1974
(BARA) 		1701004047NRG25200420240139182 22/04/2024 Ramkalo 1701004047WL001479 Ramkalo 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Ramkalo FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-047-001/1976
(BARA) 		1701004047NRG25200420240139183 22/04/2024 Shailendra 1701004047WL001479 Shailendra 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Shailendra CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-047-002/624-D
(BARA) 		1701004047NRG25200420240139218 22/04/2024 Meena 1701004047WL001479 Meena 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Meena FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-064-001/82-B
(BANDPURA) 		1701004064NRG25210420240146248 22/04/2024 Rinku 1701004064WL001570 Rinku 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568309516 Rinku UCO BANK(607066)
SubTotal 21870 21870
239 PAHADGARH MP-01-004-028-001/176-A
(BUDHAWALI) 		1701004028NRG25210420240147431 22/04/2024 Vijay Pal 1701004028WL001583 Vijay Pal 00468 UBIN0543161 1458 1458 Processed 30/04/2024 568309516 VijayPal UNION BANK OF INDIA(508500)
SubTotal 1458 1458
240 PAHADGARH MP-01-004-028-001/156-A
(BUDHAWALI) 		1701004028NRG25210420240147419 22/04/2024 gajendra singh 1701004028WL001583 gajendra singh 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 gajendrasingh CENTRAL BANK OF INDIA(607115)
241 PAHADGARH MP-01-004-028-001/812-B
(BUDHAWALI) 		1701004028NRG25210420240147452 22/04/2024 Kirti Kushwah 1701004028WL001583 Kirti Kushwah 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 KirtiKushwah UNION BANK OF INDIA(508500)
242 PAHADGARH MP-01-004-028-001/818-B
(BUDHAWALI) 		1701004028NRG25210420240147456 22/04/2024 Anna Purn 1701004028WL001583 Anna Purn 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 AnnaPurn UNION BANK OF INDIA(508500)
243 PAHADGARH MP-01-004-028-002/319-D
(BUDHAWALI) 		1701004028NRG25210420240147667 22/04/2024 Maya Devi 1701004028WL001585 Maya Devi 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 MayaDevi UNION BANK OF INDIA(508500)
244 PAHADGARH MP-01-004-028-002/326-D
(BUDHAWALI) 		1701004028NRG25210420240147671 22/04/2024 Rajnee Kushwah 1701004028WL001585 Rajnee Kushwah 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 RajneeKushwah UNION BANK OF INDIA(508500)
245 PAHADGARH MP-01-004-028-003/-371-A
(BUDHAWALI) 		1701004028NRG25210420240147682 22/04/2024 Dharmveer Singh gurjar 1701004028WL001585 Dharmveer Singh gurjar 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 DharmveerSinghgurjar PUNJAB NATIONAL BANK(508568)
246 PAHADGARH MP-01-004-028-003/1381-B
(BUDHAWALI) 		1701004028NRG25210420240147529 22/04/2024 Kamala 1701004028WL001584 Kamala 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 Kamala UNION BANK OF INDIA(508500)
247 PAHADGARH MP-01-004-028-003/1394-B
(BUDHAWALI) 		1701004028NRG25210420240147533 22/04/2024 Daulataram 1701004028WL001584 Daulataram 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 Daulataram UNION BANK OF INDIA(508500)
248 PAHADGARH MP-01-004-028-003/1602-C
(BUDHAWALI) 		1701004028NRG25210420240147574 22/04/2024 Anar singh 1701004028WL001584 Anar singh 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 Anarsingh CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-028-003/391-A
(BUDHAWALI) 		1701004028NRG25210420240147610 22/04/2024 Dhurv Gurjar 1701004028WL001584 Dhurv Gurjar 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 DhurvGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
250 PAHADGARH MP-01-004-064-001/902-A
(BANDPURA) 		1701004064NRG25210420240146264 22/04/2024 asharam prajapati 1701004064WL001570 asharam prajapati 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568309516 asharamprajapati BANK OF INDIA(508505)
SubTotal 16038 16038
251 PAHADGARH MP-01-004-028-003/1429-B
(BUDHAWALI) 		1701004028NRG25210420240147558 22/04/2024 Laloo Singh 1701004028WL001584 Laloo Singh 00468 UBIN0570036 1458 1458 Processed 30/04/2024 568309516 LalooSingh STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-028-003/1430-B
(BUDHAWALI) 		1701004028NRG25210420240147559 22/04/2024 priyanka 1701004028WL001584 priyanka 00468 UBIN0570036 1458 1458 Processed 30/04/2024 568309516 priyanka STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-028-003/1431-B
(BUDHAWALI) 		1701004028NRG25210420240147560 22/04/2024 Gajendra 1701004028WL001584 Gajendra 00468 UBIN0570036 1458 1458 Processed 30/04/2024 568309516 Gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
254 PAHADGARH MP-01-004-064-001/894-D
(BANDPURA) 		1701004064NRG25210420240146260 22/04/2024 Vakeel gurjar 1701004064WL001570 Vakeel gurjar 00468 UBIN0801682 1458 1458 Processed 30/04/2024 568309516 Vakeelgurjar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
255 PAHADGARH MP-01-004-028-002/12140
(BUDHAWALI) 		1701004028NRG25210420240147639 22/04/2024 sapana 1701004028WL001585 sapana 00532 CBIN0R20002 1458 1458 Processed 30/04/2024 568309516 sapana FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
256 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25210420240146204 22/04/2024 Chaviram 1701004064WL001569 Chaviram 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Chaviram STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25210420240146203 22/04/2024 Mamta 1701004064WL001569 Mamta 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Mamta STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-064-001/1677-B
(BANDPURA) 		1701004064NRG25210420240146205 22/04/2024 Ramvati 1701004064WL001569 Ramvati 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Ramvati INDUSIND BANK(607189)
259 PAHADGARH MP-01-004-064-001/1678-A
(BANDPURA) 		1701004064NRG25210420240146206 22/04/2024 Kamlesh Devi 1701004064WL001569 Kamlesh Devi 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 KamleshDevi STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-064-001/1679-A
(BANDPURA) 		1701004064NRG25210420240146207 22/04/2024 Basanti Devi 1701004064WL001569 Basanti Devi 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 BasantiDevi STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG25210420240146287 22/04/2024 Dulari 1701004064WL001571 Dulari 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Dulari CENTRAL BANK OF INDIA(607115)
262 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG25210420240146289 22/04/2024 Ajay 1701004064WL001571 Ajay 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Ajay INDUSIND BANK(607189)
263 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG25210420240146302 22/04/2024 preeti 1701004064WL001571 preeti 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 preeti INDUSIND BANK(607189)
264 PAHADGARH MP-01-004-064-001/1735-A
(BANDPURA) 		1701004064NRG25210420240146304 22/04/2024 Surksha 1701004064WL001571 Surksha 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Surksha INDUSIND BANK(607189)
265 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25210420240146306 22/04/2024 lalitaa 1701004064WL001571 lalitaa 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 lalitaa AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25210420240146308 22/04/2024 Naresh jatav 1701004064WL001571 Naresh jatav 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Nareshjatav INDUSIND BANK(607189)
267 PAHADGARH MP-01-004-064-001/1736-B
(BANDPURA) 		1701004064NRG25210420240146309 22/04/2024 Pavan Jatav 1701004064WL001571 Pavan Jatav 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 PavanJatav STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25210420240146310 22/04/2024 Geeta Devi 1701004064WL001571 Geeta Devi 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 GeetaDevi FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25210420240146311 22/04/2024 rajpal singh jatav 1701004064WL001571 rajpal singh jatav 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 rajpalsinghjatav CENTRAL BANK OF INDIA(607115)
270 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25210420240146315 22/04/2024 Dhara Singh 1701004064WL001571 Dhara Singh 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 DharaSingh STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25210420240146316 22/04/2024 Sheela Devi 1701004064WL001571 Sheela Devi 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 SheelaDevi INDUSIND BANK(607189)
272 PAHADGARH MP-01-004-064-001/1738-B
(BANDPURA) 		1701004064NRG25210420240146317 22/04/2024 Amit Jatav 1701004064WL001571 Amit Jatav 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 AmitJatav STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25210420240146171 22/04/2024 Vrindavan jatav 1701004064WL001568 Vrindavan jatav 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 Vrindavanjatav STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-064-001/893-B
(BANDPURA) 		1701004064NRG25210420240146257 22/04/2024 shivani jatav 1701004064WL001570 shivani jatav 00553 INDB0000123 1458 1458 Processed 30/04/2024 568309516 shivanijatav INDUSIND BANK(607189)
SubTotal 27702 27702
275 PAHADGARH MP-01-004-028-003/1432-B
(BUDHAWALI) 		1701004028NRG25210420240147561 22/04/2024 Preeti 1701004028WL001584 Preeti 00553 INDB0000485 1458 1458 Processed 30/04/2024 568309516 Preeti INDUSIND BANK(607189)
276 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25210420240146184 22/04/2024 dharmendra singh 1701004064WL001569 dharmendra singh 00553 INDB0000485 1458 1458 Rejected 30/04/2024 568309516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2916 2916
277 PAHADGARH MP-01-004-028-001/1384-B
(BUDHAWALI) 		1701004028NRG25210420240147396 22/04/2024 Vishambhar singh 1701004028WL001583 Vishambhar singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Vishambharsingh FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-028-001/1387-B
(BUDHAWALI) 		1701004028NRG25210420240147398 22/04/2024 Suraj 1701004028WL001583 Suraj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Suraj FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-028-001/1405-B
(BUDHAWALI) 		1701004028NRG25210420240147404 22/04/2024 Dharm Singh Sikarwar 1701004028WL001583 Dharm Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 DharmSinghSikarwar FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-028-001/151-A
(BUDHAWALI) 		1701004028NRG25210420240147408 22/04/2024 Satendra Singh 1701004028WL001583 Satendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 SatendraSingh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-028-001/1511-A
(BUDHAWALI) 		1701004028NRG25210420240147410 22/04/2024 Kallu 1701004028WL001583 Kallu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Kallu FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-028-001/1513-A
(BUDHAWALI) 		1701004028NRG25210420240147412 22/04/2024 Ranjeet Singh Sikarwar 1701004028WL001583 Ranjeet Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RanjeetSinghSikarwar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-028-001/1514-A
(BUDHAWALI) 		1701004028NRG25210420240147413 22/04/2024 Kamlesh Sikarwar 1701004028WL001583 Kamlesh Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 KamleshSikarwar FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-028-001/155-A
(BUDHAWALI) 		1701004028NRG25210420240147418 22/04/2024 radha 1701004028WL001583 radha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 radha FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-028-001/161-A
(BUDHAWALI) 		1701004028NRG25210420240147422 22/04/2024 Rahul singh 1701004028WL001583 Rahul singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Rahulsingh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-028-001/165-A
(BUDHAWALI) 		1701004028NRG25210420240147425 22/04/2024 Anil kumar Rathor 1701004028WL001583 Anil kumar Rathor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 AnilkumarRathor FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-028-001/169-A
(BUDHAWALI) 		1701004028NRG25210420240147426 22/04/2024 kishori lal 1701004028WL001583 kishori lal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 kishorilal FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-028-001/170-A
(BUDHAWALI) 		1701004028NRG25210420240147427 22/04/2024 mahendra singh tomar 1701004028WL001583 mahendra singh tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 mahendrasinghtomar FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-028-001/171-A
(BUDHAWALI) 		1701004028NRG25210420240147428 22/04/2024 seema tomar 1701004028WL001583 seema tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 seematomar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-028-001/172-A
(BUDHAWALI) 		1701004028NRG25210420240147429 22/04/2024 raghuraj singh 1701004028WL001583 raghuraj singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 raghurajsingh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-028-001/184-A
(BUDHAWALI) 		1701004028NRG25210420240147436 22/04/2024 Rachana 1701004028WL001583 Rachana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Rachana BANK OF BARODA(606985)
292 PAHADGARH MP-01-004-028-001/802-A
(BUDHAWALI) 		1701004028NRG25210420240147442 22/04/2024 chhaya sikarwar 1701004028WL001583 chhaya sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 chhayasikarwar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-028-001/803-A
(BUDHAWALI) 		1701004028NRG25210420240147443 22/04/2024 astha singh sikarwar 1701004028WL001583 astha singh sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 asthasinghsikarwar FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-028-001/804-A
(BUDHAWALI) 		1701004028NRG25210420240147444 22/04/2024 rekha sikarwar 1701004028WL001583 rekha sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 rekhasikarwar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-028-001/805-B
(BUDHAWALI) 		1701004028NRG25210420240147445 22/04/2024 satendra Koshal 1701004028WL001583 satendra Koshal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 satendraKoshal FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-028-001/806-B
(BUDHAWALI) 		1701004028NRG25210420240147446 22/04/2024 Renu 1701004028WL001583 Renu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Renu FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-028-001/807-B
(BUDHAWALI) 		1701004028NRG25210420240147447 22/04/2024 sandeep 1701004028WL001583 sandeep 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 sandeep FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-028-001/808-B
(BUDHAWALI) 		1701004028NRG25210420240147448 22/04/2024 Rekha Jatav 1701004028WL001583 Rekha Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RekhaJatav FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-028-001/809-B
(BUDHAWALI) 		1701004028NRG25210420240147449 22/04/2024 Rajni Sikarwar 1701004028WL001583 Rajni Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RajniSikarwar FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-028-001/810-B
(BUDHAWALI) 		1701004028NRG25210420240147450 22/04/2024 Poonam Jadon 1701004028WL001583 Poonam Jadon 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 PoonamJadon FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-028-001/819-B
(BUDHAWALI) 		1701004028NRG25210420240147457 22/04/2024 Umabharti Sikarwar 1701004028WL001583 Umabharti Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 UmabhartiSikarwar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-028-001/820-B
(BUDHAWALI) 		1701004028NRG25210420240147458 22/04/2024 Kiran Tomar 1701004028WL001583 Kiran Tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 KiranTomar FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-028-001/825-B
(BUDHAWALI) 		1701004028NRG25210420240147461 22/04/2024 gopal Rathore 1701004028WL001583 gopal Rathore 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 gopalRathore FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-028-001/826-B
(BUDHAWALI) 		1701004028NRG25210420240147462 22/04/2024 rajkumari Raihhor 1701004028WL001583 rajkumari Raihhor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 rajkumariRaihhor FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-028-001/827-B
(BUDHAWALI) 		1701004028NRG25210420240147463 22/04/2024 Roshani Raithor 1701004028WL001583 Roshani Raithor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RoshaniRaithor FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-028-001/829-B
(BUDHAWALI) 		1701004028NRG25210420240147465 22/04/2024 neetu 1701004028WL001583 neetu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 neetu FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-028-001/830-B
(BUDHAWALI) 		1701004028NRG25210420240147466 22/04/2024 Sunil 1701004028WL001583 Sunil 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Sunil FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-028-001/837-B
(BUDHAWALI) 		1701004028NRG25210420240147471 22/04/2024 Pravesh 1701004028WL001583 Pravesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Pravesh FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-028-002/1616-C
(BUDHAWALI) 		1701004028NRG25210420240147647 22/04/2024 Rachana 1701004028WL001585 Rachana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Rachana FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-028-002/1625-C
(BUDHAWALI) 		1701004028NRG25210420240147649 22/04/2024 Pritee sikarwar 1701004028WL001585 Pritee sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Priteesikarwar FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-028-002/401
(BUDHAWALI) 		1701004028NRG25210420240147674 22/04/2024 krishna tomar 1701004028WL001585 krishna tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 krishnatomar FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-028-002/403-A
(BUDHAWALI) 		1701004028NRG25210420240147675 22/04/2024 Sonu 1701004028WL001585 Sonu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Sonu FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-028-002/404-A
(BUDHAWALI) 		1701004028NRG25210420240147676 22/04/2024 Meera 1701004028WL001585 Meera 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Meera FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-028-003/1300-B
(BUDHAWALI) 		1701004028NRG25210420240147496 22/04/2024 Layak singh 1701004028WL001584 Layak singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Layaksingh STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-028-003/1301-B
(BUDHAWALI) 		1701004028NRG25210420240147497 22/04/2024 Kela 1701004028WL001584 Kela 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Kela STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-028-003/1305-B
(BUDHAWALI) 		1701004028NRG25210420240147501 22/04/2024 Monu Gurjar 1701004028WL001584 Monu Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 MonuGurjar FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-028-003/1310-B
(BUDHAWALI) 		1701004028NRG25210420240147505 22/04/2024 Priti Gurjar 1701004028WL001584 Priti Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 PritiGurjar FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-028-003/1315-B
(BUDHAWALI) 		1701004028NRG25210420240147683 22/04/2024 parath 1701004028WL001585 parath 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 parath CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-028-003/1316-B
(BUDHAWALI) 		1701004028NRG25210420240147684 22/04/2024 Ramdeen 1701004028WL001585 Ramdeen 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Ramdeen FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-028-003/1319-B
(BUDHAWALI) 		1701004028NRG25210420240147685 22/04/2024 Edal Singh 1701004028WL001585 Edal Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 EdalSingh FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-028-003/1320-B
(BUDHAWALI) 		1701004028NRG25210420240147686 22/04/2024 Ravi Gurjar 1701004028WL001585 Ravi Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RaviGurjar FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-028-003/1324-B
(BUDHAWALI) 		1701004028NRG25210420240147687 22/04/2024 Matadeen Singh 1701004028WL001585 Matadeen Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 MatadeenSingh FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-028-003/1328-B
(BUDHAWALI) 		1701004028NRG25210420240147510 22/04/2024 Amresh 1701004028WL001584 Amresh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-028-003/1343-B
(BUDHAWALI) 		1701004028NRG25210420240147519 22/04/2024 Jaishree 1701004028WL001584 Jaishree 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Jaishree FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-028-003/1352-B
(BUDHAWALI) 		1701004028NRG25210420240147521 22/04/2024 Gajsingh 1701004028WL001584 Gajsingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Gajsingh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-028-003/1360-B
(BUDHAWALI) 		1701004028NRG25210420240147525 22/04/2024 Satrughan 1701004028WL001584 Satrughan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Satrughan UNION BANK OF INDIA(508500)
327 PAHADGARH MP-01-004-028-003/1365-B
(BUDHAWALI) 		1701004028NRG25210420240147526 22/04/2024 Ramkhiladi 1701004028WL001584 Ramkhiladi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-028-003/1378-B
(BUDHAWALI) 		1701004028NRG25210420240147527 22/04/2024 Kajal Gurjar 1701004028WL001584 Kajal Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 KajalGurjar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-028-003/1398-B
(BUDHAWALI) 		1701004028NRG25210420240147534 22/04/2024 Narendra Singh 1701004028WL001584 Narendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 NarendraSingh BANK OF BARODA(606985)
330 PAHADGARH MP-01-004-028-003/1399-B
(BUDHAWALI) 		1701004028NRG25210420240147535 22/04/2024 Guddi 1701004028WL001584 Guddi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Guddi FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-028-003/1400-B
(BUDHAWALI) 		1701004028NRG25210420240147536 22/04/2024 Shrikesh 1701004028WL001584 Shrikesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Shrikesh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-028-003/1404-B
(BUDHAWALI) 		1701004028NRG25210420240147539 22/04/2024 Vinod 1701004028WL001584 Vinod 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Vinod FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-028-003/1408-B
(BUDHAWALI) 		1701004028NRG25210420240147690 22/04/2024 sapna Gurjar 1701004028WL001585 sapna Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 sapnaGurjar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-028-003/1411-B
(BUDHAWALI) 		1701004028NRG25210420240147544 22/04/2024 devendra singh 1701004028WL001584 devendra singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 devendrasingh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-028-003/1417-B
(BUDHAWALI) 		1701004028NRG25210420240147547 22/04/2024 Atendra Singh 1701004028WL001584 Atendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 AtendraSingh FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-028-003/1418-B
(BUDHAWALI) 		1701004028NRG25210420240147548 22/04/2024 Seema 1701004028WL001584 Seema 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-028-003/1419-B
(BUDHAWALI) 		1701004028NRG25210420240147549 22/04/2024 Mahesh Gurajar 1701004028WL001584 Mahesh Gurajar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 MaheshGurajar FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-028-003/1420-B
(BUDHAWALI) 		1701004028NRG25210420240147550 22/04/2024 Bharat Singh 1701004028WL001584 Bharat Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 BharatSingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-028-003/1580-B
(BUDHAWALI) 		1701004028NRG25210420240147572 22/04/2024 Bobby 1701004028WL001584 Bobby 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Bobby FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-028-003/200
(BUDHAWALI) 		1701004028NRG25210420240147691 22/04/2024 bismmar 1701004028WL001585 bismmar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 bismmar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-028-003/329-A
(BUDHAWALI) 		1701004028NRG25210420240147590 22/04/2024 Shivram 1701004028WL001584 Shivram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Shivram FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-028-003/334-A
(BUDHAWALI) 		1701004028NRG25210420240147591 22/04/2024 Aarati 1701004028WL001584 Aarati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Aarati FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-028-003/336-A
(BUDHAWALI) 		1701004028NRG25210420240147592 22/04/2024 Pooja 1701004028WL001584 Pooja 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Pooja CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-028-003/346-A
(BUDHAWALI) 		1701004028NRG25210420240147694 22/04/2024 Ankita 1701004028WL001585 Ankita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Ankita FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-028-003/347-B
(BUDHAWALI) 		1701004028NRG25210420240147594 22/04/2024 manjesh gurja 1701004028WL001584 manjesh gurja 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 manjeshgurja FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-028-003/349-B
(BUDHAWALI) 		1701004028NRG25210420240147595 22/04/2024 mayaram 1701004028WL001584 mayaram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 mayaram FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-028-003/351-B
(BUDHAWALI) 		1701004028NRG25210420240147596 22/04/2024 Rinku 1701004028WL001584 Rinku 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Rinku FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-028-003/352-B
(BUDHAWALI) 		1701004028NRG25210420240147597 22/04/2024 Rama gurjar 1701004028WL001584 Rama gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Ramagurjar FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-028-003/353-B
(BUDHAWALI) 		1701004028NRG25210420240147598 22/04/2024 Reena gurjar 1701004028WL001584 Reena gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Reenagurjar FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-028-003/354-B
(BUDHAWALI) 		1701004028NRG25210420240147599 22/04/2024 priyanka gurjar 1701004028WL001584 priyanka gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 priyankagurjar FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-028-003/355-B
(BUDHAWALI) 		1701004028NRG25210420240147600 22/04/2024 ravi singh gurjar 1701004028WL001584 ravi singh gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 ravisinghgurjar FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-028-003/356-B
(BUDHAWALI) 		1701004028NRG25210420240147601 22/04/2024 lovkush gurjar 1701004028WL001584 lovkush gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 lovkushgurjar FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-028-003/357-B
(BUDHAWALI) 		1701004028NRG25210420240147602 22/04/2024 shobharam 1701004028WL001584 shobharam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 shobharam FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-028-003/370-A
(BUDHAWALI) 		1701004028NRG25210420240147603 22/04/2024 Geeta 1701004028WL001584 Geeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Geeta FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-028-003/375-A
(BUDHAWALI) 		1701004028NRG25210420240147698 22/04/2024 Madhu Devi 1701004028WL001585 Madhu Devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 MadhuDevi FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-028-003/376-A
(BUDHAWALI) 		1701004028NRG25210420240147605 22/04/2024 Manoj Devi Gurjar 1701004028WL001584 Manoj Devi Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 ManojDeviGurjar FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-028-003/398-A
(BUDHAWALI) 		1701004028NRG25210420240147613 22/04/2024 Bhupendra Singh 1701004028WL001584 Bhupendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-028-003/434-A
(BUDHAWALI) 		1701004028NRG25210420240147705 22/04/2024 Digvijay Singh Gurjar 1701004028WL001585 Digvijay Singh Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 DigvijaySinghGurjar FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-028-003/436-A
(BUDHAWALI) 		1701004028NRG25210420240147707 22/04/2024 Lalo Gurjar 1701004028WL001585 Lalo Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 LaloGurjar FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-028-003/437-A
(BUDHAWALI) 		1701004028NRG25210420240147708 22/04/2024 Suraj Singh Gurjar 1701004028WL001585 Suraj Singh Gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 SurajSinghGurjar FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG25200420240139187 22/04/2024 RADHE 1701004047WL001479 RADHE 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RADHE FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-047-001/89-D
(BARA) 		1701004047NRG25200420240139206 22/04/2024 UTTAM 1701004047WL001479 UTTAM 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 UTTAM FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-047-002/1028-C
(BARA) 		1701004047NRG25200420240139207 22/04/2024 RESHAM 1701004047WL001479 RESHAM 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 RESHAM FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-047-002/1029-C
(BARA) 		1701004047NRG25200420240139208 22/04/2024 SONAM 1701004047WL001479 SONAM 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 SONAM FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG25200420240139209 22/04/2024 MEENA 1701004047WL001479 MEENA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 MEENA STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG25200420240139210 22/04/2024 SARNATH 1701004047WL001479 SARNATH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 SARNATH FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-047-002/1038-C
(BARA) 		1701004047NRG25200420240139211 22/04/2024 SAROJ 1701004047WL001479 SAROJ 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25210420240146192 22/04/2024 munni 1701004064WL001569 munni 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 munni FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-064-001/1685-B
(BANDPURA) 		1701004064NRG25210420240146278 22/04/2024 Reema shakya 1701004064WL001571 Reema shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Reemashakya FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-064-001/1689-B
(BANDPURA) 		1701004064NRG25210420240146294 22/04/2024 Dulari devi 1701004064WL001571 Dulari devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Dularidevi CENTRAL BANK OF INDIA(607115)
371 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG25210420240146167 22/04/2024 Gangadevi 1701004064WL001568 Gangadevi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Gangadevi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG25210420240146168 22/04/2024 Sastrudhan 1701004064WL001568 Sastrudhan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Sastrudhan STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-064-001/2386
(BANDPURA) 		1701004064NRG25210420240146169 22/04/2024 sanjay 1701004064WL001568 sanjay 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
374 PAHADGARH MP-01-004-064-001/2433-A
(BANDPURA) 		1701004064NRG25210420240146173 22/04/2024 suresh 1701004064WL001568 suresh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 suresh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG25210420240146227 22/04/2024 sumera 1701004064WL001570 sumera 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 sumera STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG25210420240146228 22/04/2024 ramesh 1701004064WL001570 ramesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 ramesh STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG25210420240146229 22/04/2024 mahadevi 1701004064WL001570 mahadevi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG25210420240146230 22/04/2024 manoj 1701004064WL001570 manoj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 manoj FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-064-001/2842
(BANDPURA) 		1701004064NRG25210420240146232 22/04/2024 mithlesh 1701004064WL001570 mithlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG25210420240146233 22/04/2024 siya 1701004064WL001570 siya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 siya AIRTEL PAYMENTS BANK LIMITED(990288)
381 PAHADGARH MP-01-004-064-001/50-B
(BANDPURA) 		1701004064NRG25210420240146243 22/04/2024 basanti 1701004064WL001570 basanti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 basanti FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-064-001/50-C
(BANDPURA) 		1701004064NRG25210420240146244 22/04/2024 Avadesh jatav 1701004064WL001570 Avadesh jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Avadeshjatav FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-064-001/798-A
(BANDPURA) 		1701004064NRG25210420240146246 22/04/2024 Muraliya devi 1701004064WL001570 Muraliya devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Muraliyadevi FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-064-001/799-A
(BANDPURA) 		1701004064NRG25210420240146247 22/04/2024 ramlakhan gurjar 1701004064WL001570 ramlakhan gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-064-001/882-C
(BANDPURA) 		1701004064NRG25210420240146251 22/04/2024 Vimala devi 1701004064WL001570 Vimala devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 Vimaladevi FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-064-001/883-C
(BANDPURA) 		1701004064NRG25210420240146252 22/04/2024 sharu shakya 1701004064WL001570 sharu shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 sharushakya FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-064-001/884-A
(BANDPURA) 		1701004064NRG25210420240146253 22/04/2024 manisha gour 1701004064WL001570 manisha gour 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 manishagour CENTRAL BANK OF INDIA(607115)
388 PAHADGARH MP-01-004-064-001/892-B
(BANDPURA) 		1701004064NRG25210420240146256 22/04/2024 shivadei 1701004064WL001570 shivadei 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 shivadei FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-064-001/899
(BANDPURA) 		1701004064NRG25210420240146262 22/04/2024 panjab 1701004064WL001570 panjab 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 panjab FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-064-001/903-A
(BANDPURA) 		1701004064NRG25210420240146266 22/04/2024 babaloo singh jatav 1701004064WL001570 babaloo singh jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 babaloosinghjatav FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-064-001/906
(BANDPURA) 		1701004064NRG25210420240146269 22/04/2024 priyanka jatav 1701004064WL001570 priyanka jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 priyankajatav FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-064-001/906-A
(BANDPURA) 		1701004064NRG25210420240146270 22/04/2024 satendra jatav 1701004064WL001570 satendra jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 satendrajatav FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-064-001/907-B
(BANDPURA) 		1701004064NRG25210420240146271 22/04/2024 vekumthi devi gurjar 1701004064WL001570 vekumthi devi gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 vekumthidevigurjar FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-064-001/91-A
(BANDPURA) 		1701004064NRG25210420240146274 22/04/2024 neetu jatav 1701004064WL001570 neetu jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568309516 neetujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 172044 172044
395 PAHADGARH MP-01-004-028-003/1148
(BUDHAWALI) 		1701004028NRG25210420240147495 22/04/2024 manoj 1701004028WL001584 manoj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 manoj FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-047-001/1616
(BARA) 		1701004047NRG25200420240138941 22/04/2024 Usha 1701004047WL001479 Usha 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568309516 A/c Blocked or Frozen
397 PAHADGARH MP-01-004-047-001/1620
(BARA) 		1701004047NRG25200420240138942 22/04/2024 Devendra Gurjar 1701004047WL001479 Devendra Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DevendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-047-001/1638
(BARA) 		1701004047NRG25200420240138946 22/04/2024 Lali 1701004047WL001479 Lali 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Lali AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-047-001/1664
(BARA) 		1701004047NRG25200420240138954 22/04/2024 Meena 1701004047WL001479 Meena 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Meena FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-047-001/1674
(BARA) 		1701004047NRG25200420240138961 22/04/2024 Nand Kishor Rawat 1701004047WL001479 Nand Kishor Rawat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 NandKishorRawat FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-047-001/1675
(BARA) 		1701004047NRG25200420240138962 22/04/2024 Darshan Singh 1701004047WL001479 Darshan Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DarshanSingh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-047-001/1680
(BARA) 		1701004047NRG25200420240138965 22/04/2024 Veekesh Gurjar 1701004047WL001479 Veekesh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-047-001/1681
(BARA) 		1701004047NRG25200420240138966 22/04/2024 Seema Devi 1701004047WL001479 Seema Devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 SeemaDevi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-047-001/1691
(BARA) 		1701004047NRG25200420240138969 22/04/2024 Raghvendra Gurjar 1701004047WL001479 Raghvendra Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RaghvendraGurjar FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-047-001/1692
(BARA) 		1701004047NRG25200420240138970 22/04/2024 Rachana Gurjar 1701004047WL001479 Rachana Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-047-001/1693
(BARA) 		1701004047NRG25200420240138971 22/04/2024 Sinki Gurjar 1701004047WL001479 Sinki Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 SinkiGurjar FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-047-001/1694
(BARA) 		1701004047NRG25200420240138972 22/04/2024 Chandrakant Sharma 1701004047WL001479 Chandrakant Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ChandrakantSharma FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-047-001/1695
(BARA) 		1701004047NRG25200420240138973 22/04/2024 Vijay Singh 1701004047WL001479 Vijay Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 VijaySingh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-047-001/1696
(BARA) 		1701004047NRG25200420240138974 22/04/2024 Brajesh Singh 1701004047WL001479 Brajesh Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-047-001/1697
(BARA) 		1701004047NRG25200420240138975 22/04/2024 Surendra 1701004047WL001479 Surendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Surendra FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-047-001/1698
(BARA) 		1701004047NRG25200420240138976 22/04/2024 Dhyanendra Singh 1701004047WL001479 Dhyanendra Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DhyanendraSingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-047-001/1699
(BARA) 		1701004047NRG25200420240138977 22/04/2024 Sangeeta 1701004047WL001479 Sangeeta 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Sangeeta FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-047-001/1702
(BARA) 		1701004047NRG25200420240138980 22/04/2024 Rani 1701004047WL001479 Rani 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rani FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-047-001/1705
(BARA) 		1701004047NRG25200420240138983 22/04/2024 Kalli 1701004047WL001479 Kalli 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568309516 A/c Blocked or Frozen
415 PAHADGARH MP-01-004-047-001/1707
(BARA) 		1701004047NRG25200420240138985 22/04/2024 Roop Singh 1701004047WL001479 Roop Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RoopSingh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-047-001/1708
(BARA) 		1701004047NRG25200420240138986 22/04/2024 Arvindra 1701004047WL001479 Arvindra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Arvindra FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-047-001/1709
(BARA) 		1701004047NRG25200420240138987 22/04/2024 Avdhesh Kushwah 1701004047WL001479 Avdhesh Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AvdheshKushwah UNION BANK OF INDIA(508500)
418 PAHADGARH MP-01-004-047-001/1729
(BARA) 		1701004047NRG25200420240138998 22/04/2024 Murari Gurjar 1701004047WL001479 Murari Gurjar 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568309516 A/c Blocked or Frozen
419 PAHADGARH MP-01-004-047-001/1734
(BARA) 		1701004047NRG25200420240139000 22/04/2024 Pradeep 1701004047WL001479 Pradeep 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568309516 A/c Blocked or Frozen
420 PAHADGARH MP-01-004-047-001/1735
(BARA) 		1701004047NRG25200420240139001 22/04/2024 Darvar Singh 1701004047WL001479 Darvar Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DarvarSingh FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-047-001/1738
(BARA) 		1701004047NRG25200420240139003 22/04/2024 Anjali 1701004047WL001479 Anjali 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Anjali FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-047-001/1739
(BARA) 		1701004047NRG25200420240139004 22/04/2024 Ramraheesh 1701004047WL001479 Ramraheesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramraheesh FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-047-001/1740
(BARA) 		1701004047NRG25200420240139005 22/04/2024 Ramraj 1701004047WL001479 Ramraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramraj FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-047-001/1741
(BARA) 		1701004047NRG25200420240139006 22/04/2024 Omveer 1701004047WL001479 Omveer 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Omveer FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-047-001/1742
(BARA) 		1701004047NRG25200420240139007 22/04/2024 Pooja 1701004047WL001479 Pooja 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Pooja CENTRAL BANK OF INDIA(607115)
426 PAHADGARH MP-01-004-047-001/1743
(BARA) 		1701004047NRG25200420240139008 22/04/2024 Rubee 1701004047WL001479 Rubee 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rubee FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-047-001/1745
(BARA) 		1701004047NRG25200420240139009 22/04/2024 Naresh 1701004047WL001479 Naresh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Naresh FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-047-001/1746
(BARA) 		1701004047NRG25200420240139010 22/04/2024 Neeraj Jatav 1701004047WL001479 Neeraj Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 NeerajJatav FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-047-001/1747
(BARA) 		1701004047NRG25200420240139011 22/04/2024 Divya 1701004047WL001479 Divya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Divya FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-047-001/1748
(BARA) 		1701004047NRG25200420240139012 22/04/2024 Suman 1701004047WL001479 Suman 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Suman FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-047-001/1749
(BARA) 		1701004047NRG25200420240139013 22/04/2024 Manoj Singh 1701004047WL001479 Manoj Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ManojSingh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-047-001/1750
(BARA) 		1701004047NRG25200420240139014 22/04/2024 Bhaskar 1701004047WL001479 Bhaskar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Bhaskar FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-047-001/1751
(BARA) 		1701004047NRG25200420240139015 22/04/2024 Ankita 1701004047WL001479 Ankita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ankita FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-047-001/1752
(BARA) 		1701004047NRG25200420240139016 22/04/2024 Sanchita 1701004047WL001479 Sanchita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Sanchita FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-047-001/1753
(BARA) 		1701004047NRG25200420240139017 22/04/2024 Roobi Gurjar 1701004047WL001479 Roobi Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-047-001/1754
(BARA) 		1701004047NRG25200420240139018 22/04/2024 Guddi Devi 1701004047WL001479 Guddi Devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 GuddiDevi FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-047-001/1755
(BARA) 		1701004047NRG25200420240139019 22/04/2024 Guddi 1701004047WL001479 Guddi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Guddi FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-047-001/1756
(BARA) 		1701004047NRG25200420240139020 22/04/2024 Archana Gurjar 1701004047WL001479 Archana Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ArchanaGurjar FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-047-001/1757
(BARA) 		1701004047NRG25200420240139021 22/04/2024 Priyanka 1701004047WL001479 Priyanka 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Priyanka FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-047-001/1758
(BARA) 		1701004047NRG25200420240139022 22/04/2024 Ankita 1701004047WL001479 Ankita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ankita FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-047-001/1759
(BARA) 		1701004047NRG25200420240139023 22/04/2024 Harendra Singh 1701004047WL001479 Harendra Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 HarendraSingh FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-047-001/1760
(BARA) 		1701004047NRG25200420240139024 22/04/2024 Karan 1701004047WL001479 Karan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Karan FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-047-001/1761
(BARA) 		1701004047NRG25200420240139025 22/04/2024 Boby Gurjar 1701004047WL001479 Boby Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BobyGurjar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-047-001/1762
(BARA) 		1701004047NRG25200420240139026 22/04/2024 Shyamabahadur 1701004047WL001479 Shyamabahadur 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Shyamabahadur FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-047-001/1763
(BARA) 		1701004047NRG25200420240139027 22/04/2024 Rani Mavai 1701004047WL001479 Rani Mavai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RaniMavai FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-047-001/1764
(BARA) 		1701004047NRG25200420240139028 22/04/2024 Atendra Gurjar 1701004047WL001479 Atendra Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AtendraGurjar FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-047-001/1766
(BARA) 		1701004047NRG25200420240139029 22/04/2024 Deependra Gurjar 1701004047WL001479 Deependra Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DeependraGurjar FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-047-001/1767
(BARA) 		1701004047NRG25200420240139030 22/04/2024 Rahul Mavai 1701004047WL001479 Rahul Mavai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RahulMavai FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-047-001/1768
(BARA) 		1701004047NRG25200420240139031 22/04/2024 Jitendra Kushwah 1701004047WL001479 Jitendra Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-047-001/1769
(BARA) 		1701004047NRG25200420240139032 22/04/2024 Mamta 1701004047WL001479 Mamta 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Mamta CENTRAL BANK OF INDIA(607115)
451 PAHADGARH MP-01-004-047-001/1772
(BARA) 		1701004047NRG25200420240139033 22/04/2024 Shivam Sejwar 1701004047WL001479 Shivam Sejwar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ShivamSejwar FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-047-001/1773
(BARA) 		1701004047NRG25200420240139034 22/04/2024 Ankit Rajpoot 1701004047WL001479 Ankit Rajpoot 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AnkitRajpoot FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-047-001/1774
(BARA) 		1701004047NRG25200420240139035 22/04/2024 Shailendr Singh 1701004047WL001479 Shailendr Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ShailendrSingh FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-047-001/1775
(BARA) 		1701004047NRG25200420240139036 22/04/2024 Arif Khan 1701004047WL001479 Arif Khan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ArifKhan FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-047-001/1776
(BARA) 		1701004047NRG25200420240139037 22/04/2024 Amit 1701004047WL001479 Amit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Amit FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-047-001/1777
(BARA) 		1701004047NRG25200420240139038 22/04/2024 Govind 1701004047WL001479 Govind 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Govind FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-047-001/1778
(BARA) 		1701004047NRG25200420240139039 22/04/2024 Aqir Khan 1701004047WL001479 Aqir Khan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AqirKhan FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-047-001/1779
(BARA) 		1701004047NRG25200420240139040 22/04/2024 Manoj Rathore 1701004047WL001479 Manoj Rathore 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ManojRathore FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-047-001/1780
(BARA) 		1701004047NRG25200420240139041 22/04/2024 Raj Sharma 1701004047WL001479 Raj Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RajSharma FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-047-001/1781
(BARA) 		1701004047NRG25200420240139042 22/04/2024 Jigar 1701004047WL001479 Jigar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Jigar FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-047-001/1782
(BARA) 		1701004047NRG25200420240139043 22/04/2024 Abhay Rajput 1701004047WL001479 Abhay Rajput 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AbhayRajput FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-047-001/1783
(BARA) 		1701004047NRG25200420240139044 22/04/2024 Ritik Varma 1701004047WL001479 Ritik Varma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RitikVarma FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-047-001/1784
(BARA) 		1701004047NRG25200420240139045 22/04/2024 Deepak Varma 1701004047WL001479 Deepak Varma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DeepakVarma FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-047-001/1785
(BARA) 		1701004047NRG25200420240139046 22/04/2024 Akash 1701004047WL001479 Akash 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Akash FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-047-001/1786
(BARA) 		1701004047NRG25200420240139047 22/04/2024 Rohit 1701004047WL001479 Rohit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rohit FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-047-001/1787
(BARA) 		1701004047NRG25200420240139048 22/04/2024 Arun Jatav 1701004047WL001479 Arun Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ArunJatav FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-047-001/1788
(BARA) 		1701004047NRG25200420240139049 22/04/2024 Amit Mavai 1701004047WL001479 Amit Mavai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AmitMavai FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-047-001/1789
(BARA) 		1701004047NRG25200420240139050 22/04/2024 Ramakant 1701004047WL001479 Ramakant 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramakant FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-047-001/1790
(BARA) 		1701004047NRG25200420240139051 22/04/2024 Karan 1701004047WL001479 Karan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Karan FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-047-001/1792
(BARA) 		1701004047NRG25200420240139052 22/04/2024 Ramu 1701004047WL001479 Ramu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramu FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-047-001/1793
(BARA) 		1701004047NRG25200420240139053 22/04/2024 Sourabh 1701004047WL001479 Sourabh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Sourabh FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-047-001/1794
(BARA) 		1701004047NRG25200420240139054 22/04/2024 Ashish 1701004047WL001479 Ashish 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ashish FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-047-001/1796
(BARA) 		1701004047NRG25200420240139055 22/04/2024 Jatin Savita 1701004047WL001479 Jatin Savita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 JatinSavita FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-047-001/1797
(BARA) 		1701004047NRG25200420240139056 22/04/2024 Naman JAIN 1701004047WL001479 Naman JAIN 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 NamanJAIN FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-047-001/1798
(BARA) 		1701004047NRG25200420240139057 22/04/2024 Prashant 1701004047WL001479 Prashant 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Prashant FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-047-001/1799
(BARA) 		1701004047NRG25200420240139058 22/04/2024 Neelesh Jadon 1701004047WL001479 Neelesh Jadon 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 NeeleshJadon FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-047-001/1800
(BARA) 		1701004047NRG25200420240139059 22/04/2024 Balkrishna Sharma 1701004047WL001479 Balkrishna Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BalkrishnaSharma FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-047-001/1801
(BARA) 		1701004047NRG25200420240139060 22/04/2024 Shailendra Singh 1701004047WL001479 Shailendra Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-047-001/1802
(BARA) 		1701004047NRG25200420240139061 22/04/2024 Girraj Singh Mavai 1701004047WL001479 Girraj Singh Mavai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 GirrajSinghMavai FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-047-001/1803
(BARA) 		1701004047NRG25200420240139062 22/04/2024 Bhan Singh 1701004047WL001479 Bhan Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BhanSingh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-047-001/1804
(BARA) 		1701004047NRG25200420240139063 22/04/2024 Hemant Faguna 1701004047WL001479 Hemant Faguna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 HemantFaguna FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-047-001/1805
(BARA) 		1701004047NRG25200420240139064 22/04/2024 naveen khatik 1701004047WL001479 naveen khatik 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 naveenkhatik FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-047-001/1807
(BARA) 		1701004047NRG25200420240139065 22/04/2024 Rahul Gurjar 1701004047WL001479 Rahul Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RahulGurjar FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-047-001/1809
(BARA) 		1701004047NRG25200420240139066 22/04/2024 Manu Gurjar 1701004047WL001479 Manu Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ManuGurjar FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-047-001/1811
(BARA) 		1701004047NRG25200420240139067 22/04/2024 Sanjana Gurjar 1701004047WL001479 Sanjana Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 SanjanaGurjar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-047-001/1841
(BARA) 		1701004047NRG25200420240139068 22/04/2024 suman gurjar 1701004047WL001479 suman gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 sumangurjar FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-047-001/1842
(BARA) 		1701004047NRG25200420240139069 22/04/2024 sanjay 1701004047WL001479 sanjay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 sanjay FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-047-001/1843
(BARA) 		1701004047NRG25200420240139070 22/04/2024 ralakhan 1701004047WL001479 ralakhan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ralakhan AIRTEL PAYMENTS BANK LIMITED(990288)
489 PAHADGARH MP-01-004-047-001/1844
(BARA) 		1701004047NRG25200420240139071 22/04/2024 Parshottam 1701004047WL001479 Parshottam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Parshottam FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-047-001/1845
(BARA) 		1701004047NRG25200420240139072 22/04/2024 Reena Gurjar 1701004047WL001479 Reena Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-047-001/1846
(BARA) 		1701004047NRG25200420240139073 22/04/2024 Usha 1701004047WL001479 Usha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Usha FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-047-001/1847
(BARA) 		1701004047NRG25200420240139074 22/04/2024 Khelo Bai 1701004047WL001479 Khelo Bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 KheloBai FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-047-001/1848
(BARA) 		1701004047NRG25200420240139075 22/04/2024 Rakhi 1701004047WL001479 Rakhi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rakhi FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-047-001/1849
(BARA) 		1701004047NRG25200420240139076 22/04/2024 Devendra Gurjar 1701004047WL001479 Devendra Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-047-001/1850
(BARA) 		1701004047NRG25200420240139077 22/04/2024 Girija 1701004047WL001479 Girija 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Girija FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-047-001/1851
(BARA) 		1701004047NRG25200420240139078 22/04/2024 Banti 1701004047WL001479 Banti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Banti FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-047-001/1852
(BARA) 		1701004047NRG25200420240139079 22/04/2024 Abhishek Gurjar 1701004047WL001479 Abhishek Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AbhishekGurjar FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-047-001/1853
(BARA) 		1701004047NRG25200420240139080 22/04/2024 Rinki KANSANA 1701004047WL001479 Rinki KANSANA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RinkiKANSANA FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-047-001/1854
(BARA) 		1701004047NRG25200420240139081 22/04/2024 Pushpendra SIngh Gurjar 1701004047WL001479 Pushpendra SIngh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 PushpendraSInghGurjar FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-047-001/1855
(BARA) 		1701004047NRG25200420240139082 22/04/2024 Siya 1701004047WL001479 Siya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Siya FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-047-001/1856
(BARA) 		1701004047NRG25200420240139083 22/04/2024 Shivani Gurjar 1701004047WL001479 Shivani Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-047-001/1857
(BARA) 		1701004047NRG25200420240139084 22/04/2024 Bholu 1701004047WL001479 Bholu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Bholu FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-047-001/1858
(BARA) 		1701004047NRG25200420240139085 22/04/2024 Bharat Singh 1701004047WL001479 Bharat Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BharatSingh FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-047-001/1859
(BARA) 		1701004047NRG25200420240139086 22/04/2024 Meena Gurjar 1701004047WL001479 Meena Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 MeenaGurjar FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-047-001/1860
(BARA) 		1701004047NRG25200420240139087 22/04/2024 Bahuran Gurjar 1701004047WL001479 Bahuran Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BahuranGurjar FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-047-001/1861
(BARA) 		1701004047NRG25200420240139088 22/04/2024 Vishal Singh Gurjar 1701004047WL001479 Vishal Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 VishalSinghGurjar FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-047-001/1862
(BARA) 		1701004047NRG25200420240139089 22/04/2024 Dhanvanti Gurjar 1701004047WL001479 Dhanvanti Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 DhanvantiGurjar FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-047-001/1863
(BARA) 		1701004047NRG25200420240139090 22/04/2024 Harendra Singh 1701004047WL001479 Harendra Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 HarendraSingh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-047-001/1864
(BARA) 		1701004047NRG25200420240139091 22/04/2024 Manisha Gurjar 1701004047WL001479 Manisha Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-047-001/1865
(BARA) 		1701004047NRG25200420240139092 22/04/2024 Ramabeti 1701004047WL001479 Ramabeti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramabeti FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-047-001/1866
(BARA) 		1701004047NRG25200420240139093 22/04/2024 Chhaya 1701004047WL001479 Chhaya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Chhaya FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-047-001/1867
(BARA) 		1701004047NRG25200420240139094 22/04/2024 Suneel 1701004047WL001479 Suneel 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Suneel FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-047-001/1868
(BARA) 		1701004047NRG25200420240139095 22/04/2024 Hem Singh Gurjar 1701004047WL001479 Hem Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 HemSinghGurjar FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-047-001/1869
(BARA) 		1701004047NRG25200420240139096 22/04/2024 Narendra Gurjar 1701004047WL001479 Narendra Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 NarendraGurjar FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-047-001/1870
(BARA) 		1701004047NRG25200420240139097 22/04/2024 Kalli 1701004047WL001479 Kalli 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Kalli FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-047-001/1871
(BARA) 		1701004047NRG25200420240139098 22/04/2024 Lalo 1701004047WL001479 Lalo 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Lalo FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-047-001/1872
(BARA) 		1701004047NRG25200420240139099 22/04/2024 Rekha 1701004047WL001479 Rekha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rekha FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-047-001/1873
(BARA) 		1701004047NRG25200420240139100 22/04/2024 Usha 1701004047WL001479 Usha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Usha FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-047-001/1874
(BARA) 		1701004047NRG25200420240139101 22/04/2024 Vatasiya 1701004047WL001479 Vatasiya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Vatasiya INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-047-001/1875
(BARA) 		1701004047NRG25200420240139102 22/04/2024 phulvati 1701004047WL001479 phulvati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 phulvati FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-047-001/1876
(BARA) 		1701004047NRG25200420240139103 22/04/2024 Indraveer Singh 1701004047WL001479 Indraveer Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-047-001/1877
(BARA) 		1701004047NRG25200420240139104 22/04/2024 Sandhya 1701004047WL001479 Sandhya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Sandhya FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-047-001/1878
(BARA) 		1701004047NRG25200420240139105 22/04/2024 Ankit 1701004047WL001479 Ankit 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ankit FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-047-001/1879
(BARA) 		1701004047NRG25200420240139106 22/04/2024 Neetu 1701004047WL001479 Neetu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Neetu FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-047-001/1880
(BARA) 		1701004047NRG25200420240139107 22/04/2024 Kaushal nagar 1701004047WL001479 Kaushal nagar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Kaushalnagar FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-047-001/1881
(BARA) 		1701004047NRG25200420240139108 22/04/2024 Vinay Nagar 1701004047WL001479 Vinay Nagar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 VinayNagar FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-047-001/1910
(BARA) 		1701004047NRG25200420240139131 22/04/2024 Shivam 1701004047WL001479 Shivam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-047-001/1911
(BARA) 		1701004047NRG25200420240139132 22/04/2024 Vinay noneriya 1701004047WL001479 Vinay noneriya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Vinaynoneriya FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-047-001/1912
(BARA) 		1701004047NRG25200420240139133 22/04/2024 Rahul 1701004047WL001479 Rahul 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rahul FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-047-001/1913
(BARA) 		1701004047NRG25200420240139134 22/04/2024 Roaki 1701004047WL001479 Roaki 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Roaki FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-047-001/1914
(BARA) 		1701004047NRG25200420240139135 22/04/2024 Abhishek mourya 1701004047WL001479 Abhishek mourya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Abhishekmourya FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-047-001/1915
(BARA) 		1701004047NRG25200420240139136 22/04/2024 vikash rathor 1701004047WL001479 vikash rathor 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 vikashrathor FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-047-001/1916
(BARA) 		1701004047NRG25200420240139137 22/04/2024 Vipin Rathor 1701004047WL001479 Vipin Rathor 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 VipinRathor FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-047-001/1917
(BARA) 		1701004047NRG25200420240139138 22/04/2024 Sourav rathor 1701004047WL001479 Sourav rathor 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Souravrathor FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-047-001/1918
(BARA) 		1701004047NRG25200420240139139 22/04/2024 shatrughan 1701004047WL001479 shatrughan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 shatrughan FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-047-001/1920
(BARA) 		1701004047NRG25200420240139141 22/04/2024 Rahul 1701004047WL001479 Rahul 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rahul FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-047-001/1924
(BARA) 		1701004047NRG25200420240139144 22/04/2024 Kanha 1701004047WL001479 Kanha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Kanha FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-047-001/1935
(BARA) 		1701004047NRG25200420240139148 22/04/2024 Jitendra 1701004047WL001479 Jitendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Jitendra FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-047-001/1936
(BARA) 		1701004047NRG25200420240139149 22/04/2024 Satish Sharma 1701004047WL001479 Satish Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 SatishSharma FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-047-001/1937
(BARA) 		1701004047NRG25200420240139150 22/04/2024 Gangaprasad 1701004047WL001479 Gangaprasad 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Gangaprasad STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-047-001/1938
(BARA) 		1701004047NRG25200420240139151 22/04/2024 Ashok 1701004047WL001479 Ashok 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ashok PUNJAB NATIONAL BANK(508568)
542 PAHADGARH MP-01-004-047-001/1939
(BARA) 		1701004047NRG25200420240139152 22/04/2024 kamlesh 1701004047WL001479 kamlesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 kamlesh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-047-001/1940
(BARA) 		1701004047NRG25200420240139153 22/04/2024 Narottam 1701004047WL001479 Narottam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Narottam FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-047-001/1941
(BARA) 		1701004047NRG25200420240139154 22/04/2024 Juli 1701004047WL001479 Juli 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Juli FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-047-001/1942
(BARA) 		1701004047NRG25200420240139155 22/04/2024 Ranee 1701004047WL001479 Ranee 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ranee FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-047-001/1943
(BARA) 		1701004047NRG25200420240139156 22/04/2024 Badan Singh 1701004047WL001479 Badan Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BadanSingh FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-047-001/1944
(BARA) 		1701004047NRG25200420240139157 22/04/2024 sughara rawat 1701004047WL001479 sughara rawat 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 sughararawat FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-047-001/1945
(BARA) 		1701004047NRG25200420240139158 22/04/2024 Rajpal 1701004047WL001479 Rajpal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rajpal FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-047-001/1946
(BARA) 		1701004047NRG25200420240139159 22/04/2024 Umang 1701004047WL001479 Umang 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Umang FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-047-001/1947
(BARA) 		1701004047NRG25200420240139160 22/04/2024 Raghuraj 1701004047WL001479 Raghuraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Raghuraj FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-047-001/1948
(BARA) 		1701004047NRG25200420240139161 22/04/2024 Vineeta 1701004047WL001479 Vineeta 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Vineeta FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-047-001/1949
(BARA) 		1701004047NRG25200420240139162 22/04/2024 Shrivas 1701004047WL001479 Shrivas 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Shrivas STATE BANK OF INDIA(508548)
553 PAHADGARH MP-01-004-047-001/1950
(BARA) 		1701004047NRG25200420240139163 22/04/2024 Ramvati 1701004047WL001479 Ramvati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramvati FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-047-001/1951
(BARA) 		1701004047NRG25200420240139164 22/04/2024 Swarithi 1701004047WL001479 Swarithi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Swarithi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-047-001/1952
(BARA) 		1701004047NRG25200420240139165 22/04/2024 Navab 1701004047WL001479 Navab 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Navab FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-047-001/1953
(BARA) 		1701004047NRG25200420240139166 22/04/2024 Anita 1701004047WL001479 Anita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Anita FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-047-001/1955
(BARA) 		1701004047NRG25200420240139167 22/04/2024 Rachana 1701004047WL001479 Rachana 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rachana FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-047-001/1956
(BARA) 		1701004047NRG25200420240139168 22/04/2024 Betal 1701004047WL001479 Betal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Betal FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-047-001/1957
(BARA) 		1701004047NRG25200420240139169 22/04/2024 Ramsnehi 1701004047WL001479 Ramsnehi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramsnehi FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-047-001/1958
(BARA) 		1701004047NRG25200420240139170 22/04/2024 Hemant 1701004047WL001479 Hemant 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Hemant FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-047-001/1959
(BARA) 		1701004047NRG25200420240139171 22/04/2024 Milind 1701004047WL001479 Milind 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Milind FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-047-001/1960
(BARA) 		1701004047NRG25200420240139172 22/04/2024 Anjali 1701004047WL001479 Anjali 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Anjali FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-047-001/1961
(BARA) 		1701004047NRG25200420240139173 22/04/2024 Sapna 1701004047WL001479 Sapna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Sapna FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-047-001/1962
(BARA) 		1701004047NRG25200420240139174 22/04/2024 Abhishek 1701004047WL001479 Abhishek 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Abhishek BANK OF INDIA(508505)
565 PAHADGARH MP-01-004-047-001/1964
(BARA) 		1701004047NRG25200420240139176 22/04/2024 Nitin 1701004047WL001479 Nitin 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Nitin FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-047-001/1967
(BARA) 		1701004047NRG25200420240139177 22/04/2024 Abhay 1701004047WL001479 Abhay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Abhay FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-047-001/1968
(BARA) 		1701004047NRG25200420240139178 22/04/2024 Sachin 1701004047WL001479 Sachin 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Sachin FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-047-001/1969
(BARA) 		1701004047NRG25200420240139179 22/04/2024 Krish 1701004047WL001479 Krish 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Krish FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-047-001/1971
(BARA) 		1701004047NRG25200420240139180 22/04/2024 Aneet 1701004047WL001479 Aneet 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Aneet AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-047-001/1977
(BARA) 		1701004047NRG25200420240139184 22/04/2024 Tinkal Sharma 1701004047WL001479 Tinkal Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 TinkalSharma FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-047-001/1979
(BARA) 		1701004047NRG25200420240139185 22/04/2024 Nirama 1701004047WL001479 Nirama 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Nirama FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-047-001/1980
(BARA) 		1701004047NRG25200420240139186 22/04/2024 Anoop Kushwah 1701004047WL001479 Anoop Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 AnoopKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
573 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG25200420240139189 22/04/2024 RAGHAVENDRA 1701004047WL001479 RAGHAVENDRA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG25200420240139190 22/04/2024 RAMRROP 1701004047WL001479 RAMRROP 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RAMRROP STATE BANK OF INDIA(508548)
575 PAHADGARH MP-01-004-047-001/551-C
(BARA) 		1701004047NRG25200420240139192 22/04/2024 GURUDAYAL 1701004047WL001479 GURUDAYAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-047-001/552-C
(BARA) 		1701004047NRG25200420240139193 22/04/2024 INDRA SINGH 1701004047WL001479 INDRA SINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 INDRASINGH FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-047-001/56-D
(BARA) 		1701004047NRG25200420240139194 22/04/2024 SURESH 1701004047WL001479 SURESH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 SURESH FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-047-001/58-D
(BARA) 		1701004047NRG25200420240139195 22/04/2024 TINKU 1701004047WL001479 TINKU 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 TINKU FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG25200420240139203 22/04/2024 GIRRAJ 1701004047WL001479 GIRRAJ 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 GIRRAJ UCO BANK(607066)
580 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG25200420240139205 22/04/2024 BHARATI 1701004047WL001479 BHARATI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 BHARATI FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG25200420240139212 22/04/2024 SEEMA 1701004047WL001479 SEEMA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 SEEMA FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-047-002/1050-C
(BARA) 		1701004047NRG25200420240139213 22/04/2024 KALYAN 1701004047WL001479 KALYAN 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 KALYAN FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-047-002/603-D
(BARA) 		1701004047NRG25200420240139217 22/04/2024 RAMESHWAR 1701004047WL001479 RAMESHWAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-047-003/102-D
(BARA) 		1701004047NRG25200420240139220 22/04/2024 MEERA 1701004047WL001479 MEERA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-047-003/105-D
(BARA) 		1701004047NRG25200420240139221 22/04/2024 GUDDI 1701004047WL001479 GUDDI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-047-003/130-D
(BARA) 		1701004047NRG25200420240139223 22/04/2024 HOTAM 1701004047WL001479 HOTAM 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 HOTAM NARMADA JHABUA GRAMIN BANK(508515)
587 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG25200420240139225 22/04/2024 ASHOK 1701004047WL001479 ASHOK 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG25200420240139227 22/04/2024 MASUNDAR 1701004047WL001479 MASUNDAR 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 MASUNDAR STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25210420240146213 22/04/2024 haripyari 1701004064WL001569 haripyari 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 haripyari FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-064-001/1682-B
(BANDPURA) 		1701004064NRG25210420240146217 22/04/2024 santoshi 1701004064WL001569 santoshi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 santoshi FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-064-001/1682-C
(BANDPURA) 		1701004064NRG25210420240146218 22/04/2024 beerendra 1701004064WL001569 beerendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 beerendra FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-064-001/1682-D
(BANDPURA) 		1701004064NRG25210420240146276 22/04/2024 dharmsingh 1701004064WL001571 dharmsingh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 dharmsingh FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-064-001/1683-C
(BANDPURA) 		1701004064NRG25210420240146277 22/04/2024 bhawana kumar 1701004064WL001571 bhawana kumar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 bhawanakumar FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25210420240146279 22/04/2024 Devendra gurjar 1701004064WL001571 Devendra gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Devendragurjar FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG25210420240146281 22/04/2024 brajesh jatav 1701004064WL001571 brajesh jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 brajeshjatav FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG25210420240146286 22/04/2024 guddi devi 1701004064WL001571 guddi devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 guddidevi FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG25210420240146290 22/04/2024 revatee jatav 1701004064WL001571 revatee jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 revateejatav FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG25210420240146291 22/04/2024 ghanshyam 1701004064WL001571 ghanshyam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 ghanshyam FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG25210420240146293 22/04/2024 lalita jatav 1701004064WL001571 lalita jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 lalitajatav FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG25210420240146292 22/04/2024 vinod jatav 1701004064WL001571 vinod jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 vinodjatav FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25210420240146297 22/04/2024 anega 1701004064WL001571 anega 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 anega CENTRAL BANK OF INDIA(607115)
602 PAHADGARH MP-01-004-064-001/1734-A
(BANDPURA) 		1701004064NRG25210420240146303 22/04/2024 Rahul 1701004064WL001571 Rahul 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Rahul FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25210420240146305 22/04/2024 monu 1701004064WL001571 monu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 monu FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25210420240146314 22/04/2024 kiran jatav 1701004064WL001571 kiran jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 kiranjatav FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25210420240146140 22/04/2024 mahadevi gurjar 1701004064WL001568 mahadevi gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 mahadevigurjar FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25210420240146139 22/04/2024 rajendra singh 1701004064WL001568 rajendra singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 rajendrasingh FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25210420240146141 22/04/2024 kalli gurjar 1701004064WL001568 kalli gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 kalligurjar FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25210420240146142 22/04/2024 Nirma gurjar 1701004064WL001568 Nirma gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Nirmagurjar FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG25210420240146143 22/04/2024 pradeep gurjar 1701004064WL001568 pradeep gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-064-001/1786
(BANDPURA) 		1701004064NRG25210420240146149 22/04/2024 prem 1701004064WL001568 prem 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 prem FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-064-001/1802
(BANDPURA) 		1701004064NRG25210420240146221 22/04/2024 savita baghel 1701004064WL001570 savita baghel 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 savitabaghel FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25210420240146159 22/04/2024 mithlesh 1701004064WL001568 mithlesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 mithlesh STATE BANK OF INDIA(508548)
613 PAHADGARH MP-01-004-064-001/2254
(BANDPURA) 		1701004064NRG25210420240146161 22/04/2024 niraj gurjar 1701004064WL001568 niraj gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 nirajgurjar FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-064-001/2279
(BANDPURA) 		1701004064NRG25210420240146162 22/04/2024 sundarsingh 1701004064WL001568 sundarsingh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 sundarsingh FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-064-001/2332
(BANDPURA) 		1701004064NRG25210420240146166 22/04/2024 Shivdeie 1701004064WL001568 Shivdeie 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Shivdeie INDUSIND BANK(607189)
616 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25210420240146234 22/04/2024 Adal singh gurjar 1701004064WL001570 Adal singh gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Adalsinghgurjar STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25210420240146235 22/04/2024 priti gurjar 1701004064WL001570 priti gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 pritigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
618 PAHADGARH MP-01-004-064-001/3121
(BANDPURA) 		1701004064NRG25210420240146236 22/04/2024 surekha 1701004064WL001570 surekha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 surekha INDUSIND BANK(607189)
619 PAHADGARH MP-01-004-064-001/76-A
(BANDPURA) 		1701004064NRG25210420240146245 22/04/2024 machhala devi 1701004064WL001570 machhala devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 machhaladevi FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-064-001/894-C
(BANDPURA) 		1701004064NRG25210420240146259 22/04/2024 bhoop singh 1701004064WL001570 bhoop singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 bhoopsingh FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-064-001/900-D
(BANDPURA) 		1701004064NRG25210420240146263 22/04/2024 arti prajapati 1701004064WL001570 arti prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 artiprajapati FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-064-001/905
(BANDPURA) 		1701004064NRG25210420240146267 22/04/2024 sunila 1701004064WL001570 sunila 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 sunila FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-064-001/91-B
(BANDPURA) 		1701004064NRG25210420240146275 22/04/2024 Ramvaran jatav 1701004064WL001570 Ramvaran jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568309516 Ramvaranjatav STATE BANK OF INDIA(508548)
SubTotal 333882 333882
624 PAHADGARH MP-01-004-028-002/1308
(BUDHAWALI) 		1701004028NRG25210420240147646 22/04/2024 archna 1701004028WL001585 archna 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 archna CENTRAL BANK OF INDIA(607115)
625 PAHADGARH MP-01-004-028-003/2069
(BUDHAWALI) 		1701004028NRG25210420240147584 22/04/2024 sevk 1701004028WL001584 sevk 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 sevk CENTRAL BANK OF INDIA(607115)
626 PAHADGARH MP-01-004-047-001/625-C
(BARA) 		1701004047NRG25200420240139196 22/04/2024 RACHNA GURJAR 1701004047WL001479 RACHNA GURJAR 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 RACHNAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
627 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG25200420240139198 22/04/2024 DASHRATH 1701004047WL001479 DASHRATH 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 DASHRATH STATE BANK OF INDIA(508548)
628 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG25200420240139197 22/04/2024 SUNEETA 1701004047WL001479 SUNEETA 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
629 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG25200420240139199 22/04/2024 DEVILAL 1701004047WL001479 DEVILAL 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 DEVILAL FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG25200420240139200 22/04/2024 BHUPENDRA SINGH 1701004047WL001479 BHUPENDRA SINGH 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG25200420240139202 22/04/2024 KAMPOTAR 1701004047WL001479 KAMPOTAR 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 KAMPOTAR FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG25200420240139201 22/04/2024 SONAM 1701004047WL001479 SONAM 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 SONAM FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-047-003/702-C
(BARA) 		1701004047NRG25200420240139226 22/04/2024 DEVI 1701004047WL001479 DEVI 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 DEVI FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG25200420240139228 22/04/2024 ASHOK 1701004047WL001479 ASHOK 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 ASHOK FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-047-003/846-C
(BARA) 		1701004047NRG25200420240139229 22/04/2024 LAL SINGH 1701004047WL001479 LAL SINGH 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 LALSINGH FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG25200420240139230 22/04/2024 BHAVNA 1701004047WL001479 BHAVNA 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG25200420240139231 22/04/2024 BHUPENDRA 1701004047WL001479 BHUPENDRA 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
638 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG25200420240139233 22/04/2024 GAJUAA 1701004047WL001479 GAJUAA 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 GAJUAA NARMADA JHABUA GRAMIN BANK(508515)
639 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG25200420240139232 22/04/2024 JAMMU 1701004047WL001479 JAMMU 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 JAMMU FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-047-003/992-C
(BARA) 		1701004047NRG25200420240139234 22/04/2024 HARIOM 1701004047WL001479 HARIOM 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 HARIOM FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG25210420240146237 22/04/2024 munesh 1701004064WL001570 munesh 00688 FINO0009003 1458 1458 Processed 30/04/2024 568309516 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26244 26244
642 PAHADGARH MP-01-004-028-002/1631-C
(BUDHAWALI) 		1701004028NRG25210420240147652 22/04/2024 Sunil Rajput 1701004028WL001585 Sunil Rajput 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568309516 SunilRajput INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-047-001/1679
(BARA) 		1701004047NRG25200420240138964 22/04/2024 Vijay 1701004047WL001479 Vijay 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568309516 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
644 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG25200420240139188 22/04/2024 RAJESH 1701004047WL001479 RAJESH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568309516 RAJESH FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-047-001/74-D
(BARA) 		1701004047NRG25200420240139204 22/04/2024 BATASIYA 1701004047WL001479 BATASIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568309516 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-047-002/499-D
(BARA) 		1701004047NRG25200420240139215 22/04/2024 GUDIYA 1701004047WL001479 GUDIYA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568309516 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
647 PAHADGARH MP-01-004-064-001/2841-A
(BANDPURA) 		1701004064NRG25210420240146231 22/04/2024 mithlesh prajapati 1701004064WL001570 mithlesh prajapati 00697 BKID0MG1039 1458 1458 Processed 30/04/2024 568309516 mithleshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
648 PAHADGARH MP-01-004-028-002/1635-C
(BUDHAWALI) 		1701004028NRG25210420240147653 22/04/2024 Gudiya Sikarwar 1701004028WL001585 Gudiya Sikarwar 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568309516 GudiyaSikarwar STATE BANK OF INDIA(508548)
649 PAHADGARH MP-01-004-028-002/1636-C
(BUDHAWALI) 		1701004028NRG25210420240147654 22/04/2024 Viddyadevi 1701004028WL001585 Viddyadevi 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568309516 Viddyadevi NARMADA JHABUA GRAMIN BANK(508515)
650 PAHADGARH MP-01-004-047-001/1690
(BARA) 		1701004047NRG25200420240138968 22/04/2024 Ranjana 1701004047WL001479 Ranjana 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568309516 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
651 PAHADGARH MP-01-004-028-001/1010-A
(BUDHAWALI) 		1701004028NRG25210420240147389 22/04/2024 brajesh 1701004028WL001583 brajesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 brajesh CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-028-001/1011-A
(BUDHAWALI) 		1701004028NRG25210420240147390 22/04/2024 shivraj 1701004028WL001583 shivraj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 shivraj STATE BANK OF INDIA(508548)
653 PAHADGARH MP-01-004-028-001/1014-A
(BUDHAWALI) 		1701004028NRG25210420240147391 22/04/2024 berajraj 1701004028WL001583 berajraj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 berajraj UNION BANK OF INDIA(508500)
654 PAHADGARH MP-01-004-028-001/1510-A
(BUDHAWALI) 		1701004028NRG25210420240147409 22/04/2024 Banti 1701004028WL001583 Banti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Banti STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-028-001/1519-A
(BUDHAWALI) 		1701004028NRG25210420240147415 22/04/2024 Bahadur 1701004028WL001583 Bahadur 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Bahadur CENTRAL BANK OF INDIA(607115)
656 PAHADGARH MP-01-004-028-001/178-A
(BUDHAWALI) 		1701004028NRG25210420240147433 22/04/2024 Anagpal 1701004028WL001583 Anagpal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anagpal PUNJAB & SIND BANK(607087)
657 PAHADGARH MP-01-004-028-001/179-A
(BUDHAWALI) 		1701004028NRG25210420240147434 22/04/2024 Veer Singh sikarwar 1701004028WL001583 Veer Singh sikarwar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 VeerSinghsikarwar PUNJAB NATIONAL BANK(508568)
658 PAHADGARH MP-01-004-028-001/187-A
(BUDHAWALI) 		1701004028NRG25210420240147438 22/04/2024 Gajendra 1701004028WL001583 Gajendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Gajendra STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-028-001/814-B
(BUDHAWALI) 		1701004028NRG25210420240147453 22/04/2024 Shyamveer 1701004028WL001583 Shyamveer 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Shyamveer AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-028-001/908
(BUDHAWALI) 		1701004028NRG25210420240147474 22/04/2024 vishanath 1701004028WL001583 vishanath 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 vishanath STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-028-001/909
(BUDHAWALI) 		1701004028NRG25210420240147475 22/04/2024 koka 1701004028WL001583 koka 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 koka STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-028-001/909
(BUDHAWALI) 		1701004028NRG25210420240147486 22/04/2024 sardarsingh 1701004028WL001584 sardarsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 sardarsingh STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-028-001/910
(BUDHAWALI) 		1701004028NRG25210420240147476 22/04/2024 uramila 1701004028WL001583 uramila 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 uramila FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-028-001/911
(BUDHAWALI) 		1701004028NRG25210420240147477 22/04/2024 saroj 1701004028WL001583 saroj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 saroj STATE BANK OF INDIA(508548)
665 PAHADGARH MP-01-004-028-001/912
(BUDHAWALI) 		1701004028NRG25210420240147478 22/04/2024 renu 1701004028WL001583 renu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 renu STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-028-001/914
(BUDHAWALI) 		1701004028NRG25210420240147480 22/04/2024 dhruv 1701004028WL001583 dhruv 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 dhruv BANK OF INDIA(508505)
667 PAHADGARH MP-01-004-028-001/915
(BUDHAWALI) 		1701004028NRG25210420240147481 22/04/2024 Guddi 1701004028WL001583 Guddi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Guddi STATE BANK OF INDIA(508548)
668 PAHADGARH MP-01-004-028-001/915
(BUDHAWALI) 		1701004028NRG25210420240147487 22/04/2024 phirangi 1701004028WL001584 phirangi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 phirangi CENTRAL BANK OF INDIA(607115)
669 PAHADGARH MP-01-004-028-001/920
(BUDHAWALI) 		1701004028NRG25210420240147483 22/04/2024 dinesh 1701004028WL001583 dinesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 dinesh STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-028-001/922
(BUDHAWALI) 		1701004028NRG25210420240147484 22/04/2024 gyansingh 1701004028WL001583 gyansingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
671 PAHADGARH MP-01-004-028-001/924
(BUDHAWALI) 		1701004028NRG25210420240147619 22/04/2024 kalyan 1701004028WL001585 kalyan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 kalyan STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-028-001/925
(BUDHAWALI) 		1701004028NRG25210420240147620 22/04/2024 Dipika 1701004028WL001585 Dipika 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Dipika AIRTEL PAYMENTS BANK LIMITED(990288)
673 PAHADGARH MP-01-004-028-001/926
(BUDHAWALI) 		1701004028NRG25210420240147621 22/04/2024 akhesingh 1701004028WL001585 akhesingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 akhesingh STATE BANK OF INDIA(508548)
674 PAHADGARH MP-01-004-028-001/927
(BUDHAWALI) 		1701004028NRG25210420240147622 22/04/2024 maya 1701004028WL001585 maya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 maya STATE BANK OF INDIA(508548)
675 PAHADGARH MP-01-004-028-001/928
(BUDHAWALI) 		1701004028NRG25210420240147623 22/04/2024 geeta 1701004028WL001585 geeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 geeta STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-028-001/929
(BUDHAWALI) 		1701004028NRG25210420240147624 22/04/2024 mamta 1701004028WL001585 mamta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 mamta CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-028-001/932
(BUDHAWALI) 		1701004028NRG25210420240147625 22/04/2024 neetu 1701004028WL001585 neetu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 neetu STATE BANK OF INDIA(508548)
678 PAHADGARH MP-01-004-028-001/933
(BUDHAWALI) 		1701004028NRG25210420240147626 22/04/2024 sheela 1701004028WL001585 sheela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 sheela STATE BANK OF INDIA(508548)
679 PAHADGARH MP-01-004-028-001/934
(BUDHAWALI) 		1701004028NRG25210420240147627 22/04/2024 Deepsingh 1701004028WL001585 Deepsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Deepsingh STATE BANK OF INDIA(508548)
680 PAHADGARH MP-01-004-028-001/935
(BUDHAWALI) 		1701004028NRG25210420240147628 22/04/2024 rani 1701004028WL001585 rani 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 rani STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-028-001/936
(BUDHAWALI) 		1701004028NRG25210420240147629 22/04/2024 meena 1701004028WL001585 meena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 meena STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-028-001/937
(BUDHAWALI) 		1701004028NRG25210420240147630 22/04/2024 aasha 1701004028WL001585 aasha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 aasha CENTRAL BANK OF INDIA(607115)
683 PAHADGARH MP-01-004-028-001/940
(BUDHAWALI) 		1701004028NRG25210420240147631 22/04/2024 KAPTANsingh 1701004028WL001585 KAPTANsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 KAPTANsingh STATE BANK OF INDIA(508548)
684 PAHADGARH MP-01-004-028-001/945
(BUDHAWALI) 		1701004028NRG25210420240147632 22/04/2024 reena 1701004028WL001585 reena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 reena STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-028-001/946
(BUDHAWALI) 		1701004028NRG25210420240147633 22/04/2024 pinki 1701004028WL001585 pinki 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 pinki FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-028-001/947
(BUDHAWALI) 		1701004028NRG25210420240147634 22/04/2024 mahtap 1701004028WL001585 mahtap 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 mahtap STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-028-001/947
(BUDHAWALI) 		1701004028NRG25210420240147488 22/04/2024 mahtap 1701004028WL001584 mahtap 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 mahtap STATE BANK OF INDIA(508548)
688 PAHADGARH MP-01-004-028-001/950
(BUDHAWALI) 		1701004028NRG25210420240147635 22/04/2024 maya 1701004028WL001585 maya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 maya STATE BANK OF INDIA(508548)
689 PAHADGARH MP-01-004-028-001/960
(BUDHAWALI) 		1701004028NRG25210420240147636 22/04/2024 Vimala 1701004028WL001585 Vimala 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Vimala CENTRAL BANK OF INDIA(607115)
690 PAHADGARH MP-01-004-028-001/966-A
(BUDHAWALI) 		1701004028NRG25210420240147637 22/04/2024 Mamata 1701004028WL001585 Mamata 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Mamata CENTRAL BANK OF INDIA(607115)
691 PAHADGARH MP-01-004-028-001/985-A
(BUDHAWALI) 		1701004028NRG25210420240147638 22/04/2024 chove Singh 1701004028WL001585 chove Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 choveSingh AIRTEL PAYMENTS BANK LIMITED(990288)
692 PAHADGARH MP-01-004-028-002/12534
(BUDHAWALI) 		1701004028NRG25210420240147640 22/04/2024 mahadevi 1701004028WL001585 mahadevi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 mahadevi STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-028-002/12543
(BUDHAWALI) 		1701004028NRG25210420240147641 22/04/2024 pooja 1701004028WL001585 pooja 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 pooja STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-028-002/12544
(BUDHAWALI) 		1701004028NRG25210420240147642 22/04/2024 seela 1701004028WL001585 seela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 seela STATE BANK OF INDIA(508548)
695 PAHADGARH MP-01-004-028-002/12548
(BUDHAWALI) 		1701004028NRG25210420240147643 22/04/2024 anil 1701004028WL001585 anil 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 anil FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-028-002/1637-C
(BUDHAWALI) 		1701004028NRG25210420240147655 22/04/2024 Pankaj Singh 1701004028WL001585 Pankaj Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 PankajSingh CENTRAL BANK OF INDIA(607115)
697 PAHADGARH MP-01-004-028-003/1329-B
(BUDHAWALI) 		1701004028NRG25210420240147511 22/04/2024 Lali 1701004028WL001584 Lali 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Lali STATE BANK OF INDIA(508548)
698 PAHADGARH MP-01-004-028-003/1332-B
(BUDHAWALI) 		1701004028NRG25210420240147513 22/04/2024 Ramu Gurjar 1701004028WL001584 Ramu Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 RamuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-028-003/1357-B
(BUDHAWALI) 		1701004028NRG25210420240147523 22/04/2024 Vishnu Gurjar 1701004028WL001584 Vishnu Gurjar 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568309516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PAHADGARH MP-01-004-028-003/1358-B
(BUDHAWALI) 		1701004028NRG25210420240147524 22/04/2024 Shanti 1701004028WL001584 Shanti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Shanti CENTRAL BANK OF INDIA(607115)
701 PAHADGARH MP-01-004-028-003/1380-B
(BUDHAWALI) 		1701004028NRG25210420240147528 22/04/2024 Janakashri 1701004028WL001584 Janakashri 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Janakashri AIRTEL PAYMENTS BANK LIMITED(990288)
702 PAHADGARH MP-01-004-028-003/1382-B
(BUDHAWALI) 		1701004028NRG25210420240147530 22/04/2024 Rishikesh Gurjar 1701004028WL001584 Rishikesh Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 RishikeshGurjar UNION BANK OF INDIA(508500)
703 PAHADGARH MP-01-004-028-003/1406-B
(BUDHAWALI) 		1701004028NRG25210420240147540 22/04/2024 Anil Gurjar 1701004028WL001584 Anil Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 AnilGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-028-003/1409-B
(BUDHAWALI) 		1701004028NRG25210420240147542 22/04/2024 beeais 1701004028WL001584 beeais 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 beeais AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-028-003/1425-B
(BUDHAWALI) 		1701004028NRG25210420240147555 22/04/2024 Anikeah 1701004028WL001584 Anikeah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anikeah AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-028-003/1438-B
(BUDHAWALI) 		1701004028NRG25210420240147565 22/04/2024 Ashabeer 1701004028WL001584 Ashabeer 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ashabeer BANK OF BARODA(606985)
707 PAHADGARH MP-01-004-028-003/1439-B
(BUDHAWALI) 		1701004028NRG25210420240147566 22/04/2024 Vinod 1701004028WL001584 Vinod 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Vinod STATE BANK OF INDIA(508548)
708 PAHADGARH MP-01-004-028-003/1441-B
(BUDHAWALI) 		1701004028NRG25210420240147567 22/04/2024 Anuruddh 1701004028WL001584 Anuruddh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anuruddh AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-028-003/1442-B
(BUDHAWALI) 		1701004028NRG25210420240147568 22/04/2024 Ramsevak 1701004028WL001584 Ramsevak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ramsevak CENTRAL BANK OF INDIA(607115)
710 PAHADGARH MP-01-004-028-003/1443-B
(BUDHAWALI) 		1701004028NRG25210420240147569 22/04/2024 Anguri 1701004028WL001584 Anguri 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anguri AIRTEL PAYMENTS BANK LIMITED(990288)
711 PAHADGARH MP-01-004-028-003/1444-B
(BUDHAWALI) 		1701004028NRG25210420240147570 22/04/2024 Sheru 1701004028WL001584 Sheru 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Sheru CENTRAL BANK OF INDIA(607115)
712 PAHADGARH MP-01-004-028-003/1526-B
(BUDHAWALI) 		1701004028NRG25210420240147571 22/04/2024 Santosh 1701004028WL001584 Santosh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Santosh FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-028-003/1601-C
(BUDHAWALI) 		1701004028NRG25210420240147573 22/04/2024 Pradeep Gurjar 1701004028WL001584 Pradeep Gurjar 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568309516 Account closed
714 PAHADGARH MP-01-004-028-003/1605-C
(BUDHAWALI) 		1701004028NRG25210420240147575 22/04/2024 Amresh 1701004028WL001584 Amresh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Amresh CENTRAL BANK OF INDIA(607115)
715 PAHADGARH MP-01-004-028-003/1610-C
(BUDHAWALI) 		1701004028NRG25210420240147576 22/04/2024 Brajraj 1701004028WL001584 Brajraj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Brajraj NARMADA JHABUA GRAMIN BANK(508515)
716 PAHADGARH MP-01-004-028-003/2080
(BUDHAWALI) 		1701004028NRG25210420240147585 22/04/2024 veerendra 1701004028WL001584 veerendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-028-003/311-A
(BUDHAWALI) 		1701004028NRG25210420240147588 22/04/2024 Peradeep 1701004028WL001584 Peradeep 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Peradeep FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-028-003/328-A
(BUDHAWALI) 		1701004028NRG25210420240147589 22/04/2024 Ramdulari 1701004028WL001584 Ramdulari 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ramdulari FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-028-003/344-A
(BUDHAWALI) 		1701004028NRG25210420240147593 22/04/2024 Chaya 1701004028WL001584 Chaya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Chaya AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-028-003/358-B
(BUDHAWALI) 		1701004028NRG25210420240147695 22/04/2024 neekesh gurjar 1701004028WL001585 neekesh gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 neekeshgurjar CENTRAL BANK OF INDIA(607115)
721 PAHADGARH MP-01-004-028-003/396-A
(BUDHAWALI) 		1701004028NRG25210420240147700 22/04/2024 Rajabeti Gurja 1701004028WL001585 Rajabeti Gurja 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 RajabetiGurja STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-028-003/417-A
(BUDHAWALI) 		1701004028NRG25210420240147702 22/04/2024 Rustam Gurjar 1701004028WL001585 Rustam Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 RustamGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-028-003/418-A
(BUDHAWALI) 		1701004028NRG25210420240147703 22/04/2024 Sethi Gurjar 1701004028WL001585 Sethi Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 SethiGurjar FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-028-003/547-B
(BUDHAWALI) 		1701004028NRG25210420240147616 22/04/2024 saheram 1701004028WL001584 saheram 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 saheram STATE BANK OF INDIA(508548)
725 PAHADGARH MP-01-004-047-001/1623
(BARA) 		1701004047NRG25200420240138943 22/04/2024 Malbati 1701004047WL001479 Malbati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Malbati NARMADA JHABUA GRAMIN BANK(508515)
726 PAHADGARH MP-01-004-047-001/1631
(BARA) 		1701004047NRG25200420240138945 22/04/2024 Ramvaran 1701004047WL001479 Ramvaran 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ramvaran FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-047-001/1639
(BARA) 		1701004047NRG25200420240138947 22/04/2024 Hemlata 1701004047WL001479 Hemlata 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-047-001/1644
(BARA) 		1701004047NRG25200420240138948 22/04/2024 Leela 1701004047WL001479 Leela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Leela FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-047-001/1656
(BARA) 		1701004047NRG25200420240138950 22/04/2024 Gudiya 1701004047WL001479 Gudiya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-047-001/1659
(BARA) 		1701004047NRG25200420240138951 22/04/2024 Neetu 1701004047WL001479 Neetu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-047-001/1661
(BARA) 		1701004047NRG25200420240138952 22/04/2024 Ashok 1701004047WL001479 Ashok 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ashok FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-047-001/1662
(BARA) 		1701004047NRG25200420240138953 22/04/2024 Anguri 1701004047WL001479 Anguri 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anguri FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-047-001/1667
(BARA) 		1701004047NRG25200420240138955 22/04/2024 Bhartee 1701004047WL001479 Bhartee 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Bhartee FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-047-001/1668
(BARA) 		1701004047NRG25200420240138956 22/04/2024 Anoop 1701004047WL001479 Anoop 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anoop NARMADA JHABUA GRAMIN BANK(508515)
735 PAHADGARH MP-01-004-047-001/1669
(BARA) 		1701004047NRG25200420240138957 22/04/2024 Somvati 1701004047WL001479 Somvati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Somvati FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-047-001/1671
(BARA) 		1701004047NRG25200420240138959 22/04/2024 Vimla 1701004047WL001479 Vimla 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Vimla FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-047-001/1682
(BARA) 		1701004047NRG25200420240138967 22/04/2024 Seema Gurjar 1701004047WL001479 Seema Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-047-001/1700
(BARA) 		1701004047NRG25200420240138978 22/04/2024 Ghanshayam Baba 1701004047WL001479 Ghanshayam Baba 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 GhanshayamBaba AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-047-001/1701
(BARA) 		1701004047NRG25200420240138979 22/04/2024 Seema Gurjar 1701004047WL001479 Seema Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 SeemaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-047-001/1703
(BARA) 		1701004047NRG25200420240138981 22/04/2024 Aneeta Gurjar 1701004047WL001479 Aneeta Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 AneetaGurjar FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-047-001/1704
(BARA) 		1701004047NRG25200420240138982 22/04/2024 Mamta 1701004047WL001479 Mamta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Mamta FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-047-001/1706
(BARA) 		1701004047NRG25200420240138984 22/04/2024 Rinku 1701004047WL001479 Rinku 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rinku FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-047-001/1710
(BARA) 		1701004047NRG25200420240138988 22/04/2024 Ravi Singh 1701004047WL001479 Ravi Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 RaviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-047-001/1714
(BARA) 		1701004047NRG25200420240138989 22/04/2024 Parasram 1701004047WL001479 Parasram 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Parasram FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-047-001/1715
(BARA) 		1701004047NRG25200420240138990 22/04/2024 Rajkumaree 1701004047WL001479 Rajkumaree 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rajkumaree AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-047-001/1716
(BARA) 		1701004047NRG25200420240138991 22/04/2024 Lokendra 1701004047WL001479 Lokendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Lokendra FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-047-001/1717
(BARA) 		1701004047NRG25200420240138992 22/04/2024 Makhana 1701004047WL001479 Makhana 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Makhana FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-047-001/1720
(BARA) 		1701004047NRG25200420240138993 22/04/2024 Rangeela 1701004047WL001479 Rangeela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rangeela FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-047-001/1722
(BARA) 		1701004047NRG25200420240138994 22/04/2024 Kamla 1701004047WL001479 Kamla 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Kamla FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-047-001/1724
(BARA) 		1701004047NRG25200420240138995 22/04/2024 Matadeen 1701004047WL001479 Matadeen 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
751 PAHADGARH MP-01-004-047-001/1726
(BARA) 		1701004047NRG25200420240138996 22/04/2024 Pooran 1701004047WL001479 Pooran 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Pooran CENTRAL BANK OF INDIA(607115)
752 PAHADGARH MP-01-004-047-001/1727
(BARA) 		1701004047NRG25200420240138997 22/04/2024 Sarita 1701004047WL001479 Sarita 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Sarita FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-047-001/1731
(BARA) 		1701004047NRG25200420240138999 22/04/2024 Vajur 1701004047WL001479 Vajur 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Vajur FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-047-001/1737
(BARA) 		1701004047NRG25200420240139002 22/04/2024 Vinod Gurjar 1701004047WL001479 Vinod Gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 VinodGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-047-001/1882
(BARA) 		1701004047NRG25200420240139109 22/04/2024 Shyama 1701004047WL001479 Shyama 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Shyama FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-047-001/1883
(BARA) 		1701004047NRG25200420240139110 22/04/2024 Nitto 1701004047WL001479 Nitto 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Nitto FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-047-001/1884
(BARA) 		1701004047NRG25200420240139111 22/04/2024 Meena 1701004047WL001479 Meena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Meena UCO BANK(607066)
758 PAHADGARH MP-01-004-047-001/1885
(BARA) 		1701004047NRG25200420240139112 22/04/2024 Yogendra 1701004047WL001479 Yogendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Yogendra FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-047-001/1886
(BARA) 		1701004047NRG25200420240139113 22/04/2024 Bhoop 1701004047WL001479 Bhoop 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Bhoop UCO BANK(607066)
760 PAHADGARH MP-01-004-047-001/1888
(BARA) 		1701004047NRG25200420240139114 22/04/2024 Uma 1701004047WL001479 Uma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Uma FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-047-001/1890
(BARA) 		1701004047NRG25200420240139115 22/04/2024 Rubbe 1701004047WL001479 Rubbe 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rubbe FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-047-001/1891
(BARA) 		1701004047NRG25200420240139116 22/04/2024 Minke 1701004047WL001479 Minke 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Minke FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-047-001/1892
(BARA) 		1701004047NRG25200420240139117 22/04/2024 Arti 1701004047WL001479 Arti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Arti FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-047-001/1893
(BARA) 		1701004047NRG25200420240139118 22/04/2024 Rekha 1701004047WL001479 Rekha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rekha FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-047-001/1894
(BARA) 		1701004047NRG25200420240139119 22/04/2024 Ajeet 1701004047WL001479 Ajeet 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ajeet FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-047-001/1899
(BARA) 		1701004047NRG25200420240139120 22/04/2024 Vimla 1701004047WL001479 Vimla 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Vimla FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-047-001/1900
(BARA) 		1701004047NRG25200420240139121 22/04/2024 Nikki Sharma 1701004047WL001479 Nikki Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 NikkiSharma CENTRAL BANK OF INDIA(607115)
768 PAHADGARH MP-01-004-047-001/1901
(BARA) 		1701004047NRG25200420240139122 22/04/2024 Meena 1701004047WL001479 Meena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Meena FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-047-001/1902
(BARA) 		1701004047NRG25200420240139123 22/04/2024 Reena 1701004047WL001479 Reena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Reena FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-047-001/1903
(BARA) 		1701004047NRG25200420240139124 22/04/2024 Laxmi 1701004047WL001479 Laxmi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Laxmi FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-047-001/1904
(BARA) 		1701004047NRG25200420240139125 22/04/2024 Rambeti 1701004047WL001479 Rambeti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rambeti FINO PAYMENTS BANK LTD(608001)
772 PAHADGARH MP-01-004-047-001/1905
(BARA) 		1701004047NRG25200420240139126 22/04/2024 Maya 1701004047WL001479 Maya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Maya FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-047-001/1906
(BARA) 		1701004047NRG25200420240139127 22/04/2024 Varsha 1701004047WL001479 Varsha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Varsha FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-047-001/1907
(BARA) 		1701004047NRG25200420240139128 22/04/2024 Anguri 1701004047WL001479 Anguri 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Anguri FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-047-001/1908
(BARA) 		1701004047NRG25200420240139129 22/04/2024 Jitendra 1701004047WL001479 Jitendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Jitendra FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-047-001/1909
(BARA) 		1701004047NRG25200420240139130 22/04/2024 Rambir 1701004047WL001479 Rambir 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rambir FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-047-001/1922
(BARA) 		1701004047NRG25200420240139142 22/04/2024 Dhanpal 1701004047WL001479 Dhanpal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Dhanpal STATE BANK OF INDIA(508548)
778 PAHADGARH MP-01-004-047-001/1923
(BARA) 		1701004047NRG25200420240139143 22/04/2024 Satyendra 1701004047WL001479 Satyendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Satyendra FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG25200420240139191 22/04/2024 MANOJ 1701004047WL001479 MANOJ 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-047-002/404-D
(BARA) 		1701004047NRG25200420240139214 22/04/2024 ANITA 1701004047WL001479 ANITA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 ANITA FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG25200420240139216 22/04/2024 ABHISHEK 1701004047WL001479 ABHISHEK 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 ABHISHEK FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG25200420240139222 22/04/2024 PRABHOO 1701004047WL001479 PRABHOO 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG25200420240139224 22/04/2024 ramputra gurjar 1701004047WL001479 ramputra gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG25210420240146189 22/04/2024 Rambeti 1701004064WL001569 Rambeti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25210420240146211 22/04/2024 geeta 1701004064WL001569 geeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-064-001/1681-C
(BANDPURA) 		1701004064NRG25210420240146214 22/04/2024 monu prajapati 1701004064WL001569 monu prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 monuprajapati STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-064-001/1681-D
(BANDPURA) 		1701004064NRG25210420240146215 22/04/2024 ramgopal prajapati 1701004064WL001569 ramgopal prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 ramgopalprajapati STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-064-001/1682-A
(BANDPURA) 		1701004064NRG25210420240146216 22/04/2024 mukesh prajapati 1701004064WL001569 mukesh prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 mukeshprajapati STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25210420240146280 22/04/2024 Manjesh devi 1701004064WL001571 Manjesh devi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Manjeshdevi CENTRAL BANK OF INDIA(607115)
790 PAHADGARH MP-01-004-064-001/1686-B
(BANDPURA) 		1701004064NRG25210420240146282 22/04/2024 Lokendra singh jatav 1701004064WL001571 Lokendra singh jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Lokendrasinghjatav STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25210420240146283 22/04/2024 Manoj jatav 1701004064WL001571 Manoj jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Manojjatav FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25210420240146284 22/04/2024 Rama 1701004064WL001571 Rama 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-064-001/1687-B
(BANDPURA) 		1701004064NRG25210420240146285 22/04/2024 Satish kumar 1701004064WL001571 Satish kumar 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568309516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG25210420240146288 22/04/2024 Rumali 1701004064WL001571 Rumali 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Rumali CENTRAL BANK OF INDIA(607115)
795 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25210420240146307 22/04/2024 lalita 1701004064WL001571 lalita 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 lalita STATE BANK OF INDIA(508548)
796 PAHADGARH MP-01-004-064-001/1737-B
(BANDPURA) 		1701004064NRG25210420240146312 22/04/2024 deepu 1701004064WL001571 deepu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 deepu FINO PAYMENTS BANK LTD(608001)
797 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG25210420240146165 22/04/2024 sunil jatav 1701004064WL001568 sunil jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 suniljatav CENTRAL BANK OF INDIA(607115)
798 PAHADGARH MP-01-004-064-001/50-A
(BANDPURA) 		1701004064NRG25210420240146242 22/04/2024 Ramsingh 1701004064WL001570 Ramsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568309516 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 215784 215784
Total 1163484 1163484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_220424APB_FTO_16164 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
2 PAHADGARH MP1701004_220424APB_FTO_16164 Canara Bank CNRB0006677 JOURA 4374
3 PAHADGARH MP1701004_220424APB_FTO_16164 HDFC bank HDFC0002842 MORENA 1458
4 PAHADGARH MP1701004_220424APB_FTO_16164 AXIS BANK UTIB0001354 MORENA 1458
5 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0001471 SABALGARH 14580
6 PAHADGARH MP1701004_220424APB_FTO_16164 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 4374
7 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0284608 SABALGARH 1458
8 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 62694
9 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0030092 JOURA 43740
10 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0030206 RAMPUR KALAN 1458
11 PAHADGARH MP1701004_220424APB_FTO_16164 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
12 PAHADGARH MP1701004_220424APB_FTO_16164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 215784
13 PAHADGARH MP1701004_220424APB_FTO_16164 Canara Bank CNRB0004780 MORENA 1458
14 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0280782 KELARES 46656
15 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0281228 MOHANA 2916
16 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0281373 JOURA 29160
17 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
18 PAHADGARH MP1701004_220424APB_FTO_16164 Union Bank of India UBIN0543527 MORENA 16038
19 PAHADGARH MP1701004_220424APB_FTO_16164 IndusInd Bank Ltd. INDB0000123 GWALIOR 27702
20 PAHADGARH MP1701004_220424APB_FTO_16164 IndusInd Bank Ltd. INDB0000485 KHURERI 2916
21 PAHADGARH MP1701004_220424APB_FTO_16164 Fino Payments Bank Ltd FINO0001446 MP RO 333882
22 PAHADGARH MP1701004_220424APB_FTO_16164 India Post Payments Bank IPOS0000001 Morena 7290
23 PAHADGARH MP1701004_220424APB_FTO_16164 Indian Overseas Bank IOBA0000351 GWALIOR 1458
24 PAHADGARH MP1701004_220424APB_FTO_16164 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2916
25 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0007365 SARAI CHHOLA VB 1458
26 PAHADGARH MP1701004_220424APB_FTO_16164 UCO Bank UCBA0000043 MORENA 2916
27 PAHADGARH MP1701004_220424APB_FTO_16164 Union Bank of India UBIN0543161 RITHORA 1458
28 PAHADGARH MP1701004_220424APB_FTO_16164 Bank of Baroda BARB0MORENA MORENA, M.P. 4374
29 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0280781 MORENA 2916
30 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0003761 ADB JOURA 51030
31 PAHADGARH MP1701004_220424APB_FTO_16164 Union Bank of India UBIN0570036 MITS GWALIOR 4374
32 PAHADGARH MP1701004_220424APB_FTO_16164 Union Bank of India UBIN0801682 GWALIOR 1458
33 PAHADGARH MP1701004_220424APB_FTO_16164 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 26244
34 PAHADGARH MP1701004_220424APB_FTO_16164 Bank of India BKID0009028 MORENA 2916
35 PAHADGARH MP1701004_220424APB_FTO_16164 Punjab National Bank PUNB0514310 Gwalior Jail Road 1458
36 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0000430 MORENA 1458
37 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23328
38 PAHADGARH MP1701004_220424APB_FTO_16164 UCO Bank UCBA0001429 SABALGARH 21870
39 PAHADGARH MP1701004_220424APB_FTO_16164 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1458
40 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0282175 SUJARMA 1458
41 PAHADGARH MP1701004_220424APB_FTO_16164 Central Bank Of India CBIN0282872 TURARI 4374
42 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0004542 ADB DATIA 1458
43 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0005402 BANMORE 2916
44 PAHADGARH MP1701004_220424APB_FTO_16164 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1458
45 PAHADGARH MP1701004_220424APB_FTO_16164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 172044

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