Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_110524APB_FTO_32187
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-01-004-047-001/1525
(BARA) 		1701004047NRG25100520240356373 11/05/2024 foolwati 1701004047WL003774 foolwati 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818576870 foolwati STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-047-002/641-D
(BARA) 		1701004047NRG25100520240356699 11/05/2024 PREMA 1701004047WL003774 PREMA 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818576870 PREMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-047-001/1500
(BARA) 		1701004047NRG25100520240356358 11/05/2024 Anoop 1701004047WL003774 Anoop 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818576870 Anoop UCO BANK(607066)
4 PAHADGARH MP-01-004-047-001/1501
(BARA) 		1701004047NRG25100520240356359 11/05/2024 Sheela 1701004047WL003774 Sheela 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818576870 Sheela UCO BANK(607066)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG25100520240356325 11/05/2024 Chatiram 1701004047WL003774 Chatiram 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Chatiram STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG25100520240356326 11/05/2024 Bharat Singh 1701004047WL003774 Bharat Singh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG25100520240356329 11/05/2024 Ramesh 1701004047WL003774 Ramesh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Ramesh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG25100520240356356 11/05/2024 Rubi Sharma 1701004047WL003774 Rubi Sharma 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 RubiSharma INDUSIND BANK(607189)
9 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG25100520240356363 11/05/2024 Rajveer 1701004047WL003774 Rajveer 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Rajveer STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG25100520240356366 11/05/2024 Naresh 1701004047WL003774 Naresh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Naresh STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG25100520240356367 11/05/2024 Mukesh 1701004047WL003774 Mukesh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Mukesh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG25100520240356376 11/05/2024 lakhan 1701004047WL003774 lakhan 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 lakhan NARMADA JHABUA GRAMIN BANK(508515)
13 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG25100520240356378 11/05/2024 ramesh 1701004047WL003774 ramesh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 ramesh UCO BANK(607066)
14 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG25100520240356388 11/05/2024 Bhoori 1701004047WL003774 Bhoori 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-047-001/1625
(BARA) 		1701004047NRG25100520240356423 11/05/2024 Gabbar 1701004047WL003774 Gabbar 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Gabbar FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-047-001/1626
(BARA) 		1701004047NRG25100520240356424 11/05/2024 Rekha 1701004047WL003774 Rekha 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-047-001/1627
(BARA) 		1701004047NRG25100520240356425 11/05/2024 Logashri 1701004047WL003774 Logashri 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Logashri UCO BANK(607066)
18 PAHADGARH MP-01-004-047-001/1655
(BARA) 		1701004047NRG25100520240356430 11/05/2024 Ram Naresh 1701004047WL003774 Ram Naresh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 RamNaresh FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-047-001/1672
(BARA) 		1701004047NRG25100520240356440 11/05/2024 Shreepujan 1701004047WL003774 Shreepujan 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Shreepujan UCO BANK(607066)
20 PAHADGARH MP-01-004-047-001/1676
(BARA) 		1701004047NRG25100520240356443 11/05/2024 Pradeep 1701004047WL003774 Pradeep 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Pradeep UCO BANK(607066)
21 PAHADGARH MP-01-004-047-001/1919
(BARA) 		1701004047NRG25100520240356614 11/05/2024 Sooraj 1701004047WL003774 Sooraj 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Sooraj FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-047-001/1926
(BARA) 		1701004047NRG25100520240356619 11/05/2024 Kamla 1701004047WL003774 Kamla 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Kamla UCO BANK(607066)
23 PAHADGARH MP-01-004-047-001/1931
(BARA) 		1701004047NRG25100520240356620 11/05/2024 Jandel 1701004047WL003774 Jandel 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Jandel FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-047-001/1934
(BARA) 		1701004047NRG25100520240356621 11/05/2024 Satish 1701004047WL003774 Satish 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Satish UCO BANK(607066)
25 PAHADGARH MP-01-004-047-001/1963
(BARA) 		1701004047NRG25100520240356649 11/05/2024 Gunjan 1701004047WL003774 Gunjan 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Gunjan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-047-001/1972
(BARA) 		1701004047NRG25100520240356656 11/05/2024 Kammoda 1701004047WL003774 Kammoda 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Kammoda FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-047-001/1974
(BARA) 		1701004047NRG25100520240356657 11/05/2024 Ramkalo 1701004047WL003774 Ramkalo 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Ramkalo FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-047-001/1976
(BARA) 		1701004047NRG25100520240356658 11/05/2024 Shailendra 1701004047WL003774 Shailendra 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Shailendra CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-047-002/624-D
(BARA) 		1701004047NRG25100520240356698 11/05/2024 Meena 1701004047WL003774 Meena 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818576870 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 36450 36450
30 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG25100520240356327 11/05/2024 Anil 1701004047WL003774 Anil 00462 UCBA0002387 1458 1458 Processed 15/05/2024 818576870 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
31 PAHADGARH MP-01-004-047-001/1530
(BARA) 		1701004047NRG25100520240356377 11/05/2024 Suneel 1701004047WL003774 Suneel 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818576870 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
32 PAHADGARH MP-01-004-047-001/1405
(BARA) 		1701004047NRG25100520240356320 11/05/2024 Ramrati 1701004047WL003774 Ramrati 00554 KKBK0000751 1458 1458 Processed 15/05/2024 818576870 Ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
33 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG25100520240356212 11/05/2024 KAMAL 1701004047WL003774 KAMAL 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 KAMAL FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-047-001/1194
(BARA) 		1701004047NRG25100520240356249 11/05/2024 raju gurjar 1701004047WL003774 raju gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 rajugurjar STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-047-001/1195
(BARA) 		1701004047NRG25100520240356250 11/05/2024 ramayani gurjar 1701004047WL003774 ramayani gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-047-001/1196
(BARA) 		1701004047NRG25100520240356251 11/05/2024 raveeta gurjar 1701004047WL003774 raveeta gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 raveetagurjar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG25100520240356252 11/05/2024 sheela gurjar 1701004047WL003774 sheela gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 sheelagurjar FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-047-001/1198
(BARA) 		1701004047NRG25100520240356253 11/05/2024 aneeta 1701004047WL003774 aneeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-047-001/1199
(BARA) 		1701004047NRG25100520240356254 11/05/2024 pushpa gurjar 1701004047WL003774 pushpa gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 pushpagurjar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-047-001/1200
(BARA) 		1701004047NRG25100520240356255 11/05/2024 banti gurjar 1701004047WL003774 banti gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 bantigurjar FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-047-001/1201
(BARA) 		1701004047NRG25100520240356256 11/05/2024 huro gurjar 1701004047WL003774 huro gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 hurogurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-047-001/1202
(BARA) 		1701004047NRG25100520240356257 11/05/2024 santosh gurjar 1701004047WL003774 santosh gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-047-001/1203
(BARA) 		1701004047NRG25100520240356258 11/05/2024 sirnam gurjar 1701004047WL003774 sirnam gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 sirnamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG25100520240356259 11/05/2024 mithlesh 1701004047WL003774 mithlesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG25100520240356260 11/05/2024 anoop gurjar 1701004047WL003774 anoop gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG25100520240356265 11/05/2024 sharada 1701004047WL003774 sharada 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 sharada STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG25100520240356266 11/05/2024 gudiya 1701004047WL003774 gudiya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 gudiya FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG25100520240356293 11/05/2024 dhurv gurjar 1701004047WL003774 dhurv gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 dhurvgurjar INDUSIND BANK(607189)
49 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG25100520240356294 11/05/2024 balveer gurjar 1701004047WL003774 balveer gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG25100520240356296 11/05/2024 amlakhan gurjar 1701004047WL003774 amlakhan gurjar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 amlakhangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG25100520240356300 11/05/2024 kedar 1701004047WL003774 kedar 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 kedar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG25100520240356303 11/05/2024 bhagvati sharma 1701004047WL003774 bhagvati sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 bhagvatisharma FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-047-001/1299
(BARA) 		1701004047NRG25100520240356304 11/05/2024 basudev sharma 1701004047WL003774 basudev sharma 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 basudevsharma FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG25100520240356309 11/05/2024 Parvati 1701004047WL003774 Parvati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-047-001/1398
(BARA) 		1701004047NRG25100520240356316 11/05/2024 Suman 1701004047WL003774 Suman 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Suman FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG25100520240356318 11/05/2024 Rambeer 1701004047WL003774 Rambeer 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Rambeer FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-047-001/1402
(BARA) 		1701004047NRG25100520240356319 11/05/2024 Pramod 1701004047WL003774 Pramod 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Pramod FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-047-001/1410
(BARA) 		1701004047NRG25100520240356322 11/05/2024 Dharm Singh 1701004047WL003774 Dharm Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 DharmSingh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-047-001/1414
(BARA) 		1701004047NRG25100520240356324 11/05/2024 pooja 1701004047WL003774 pooja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 pooja FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-047-001/1427
(BARA) 		1701004047NRG25100520240356330 11/05/2024 Malati Kushwah 1701004047WL003774 Malati Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 MalatiKushwah FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-047-001/1430
(BARA) 		1701004047NRG25100520240356332 11/05/2024 Gulabo 1701004047WL003774 Gulabo 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Gulabo FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG25100520240356335 11/05/2024 Bharati 1701004047WL003774 Bharati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Bharati FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-047-001/1437
(BARA) 		1701004047NRG25100520240356336 11/05/2024 Baikunti 1701004047WL003774 Baikunti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Baikunti FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG25100520240356337 11/05/2024 Ravi 1701004047WL003774 Ravi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 Ravi FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG25100520240356338 11/05/2024 Savita Kushwah 1701004047WL003774 Savita Kushwah 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG25100520240356339 11/05/2024 Poonam Jatav 1701004047WL003774 Poonam Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 PoonamJatav FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-047-001/1445
(BARA) 		1701004047NRG25100520240356340 11/05/2024 Jal Devi 1701004047WL003774 Jal Devi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 JalDevi FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG25100520240356662 11/05/2024 RADHE 1701004047WL003774 RADHE 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 RADHE FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-047-001/89-D
(BARA) 		1701004047NRG25100520240356684 11/05/2024 UTTAM 1701004047WL003774 UTTAM 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 UTTAM FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-047-002/1028-C
(BARA) 		1701004047NRG25100520240356685 11/05/2024 RESHAM 1701004047WL003774 RESHAM 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 RESHAM FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-047-002/1029-C
(BARA) 		1701004047NRG25100520240356686 11/05/2024 SONAM 1701004047WL003774 SONAM 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 SONAM FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG25100520240356687 11/05/2024 MEENA 1701004047WL003774 MEENA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 MEENA STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG25100520240356688 11/05/2024 SARNATH 1701004047WL003774 SARNATH 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 SARNATH FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-047-002/1032-C
(BARA) 		1701004047NRG25100520240356689 11/05/2024 POOJA GURJAR 1701004047WL003774 POOJA GURJAR 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 POOJAGURJAR STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-047-002/1038-C
(BARA) 		1701004047NRG25100520240356690 11/05/2024 SAROJ 1701004047WL003774 SAROJ 00688 FINO0001001 1458 1458 Processed 15/05/2024 818576870 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62694 62694
76 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG25100520240356211 11/05/2024 ARVINDRA 1701004047WL003774 ARVINDRA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ARVINDRA FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-047-001/1193
(BARA) 		1701004047NRG25100520240356248 11/05/2024 Rambraj 1701004047WL003774 Rambraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-047-001/1266
(BARA) 		1701004047NRG25100520240356289 11/05/2024 manoj 1701004047WL003774 manoj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 manoj FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG25100520240356292 11/05/2024 mohan singh 1701004047WL003774 mohan singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 mohansingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-047-001/1389
(BARA) 		1701004047NRG25100520240356311 11/05/2024 Soneram 1701004047WL003774 Soneram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-047-001/1422
(BARA) 		1701004047NRG25100520240356328 11/05/2024 Sanjay Singh Kushwah 1701004047WL003774 Sanjay Singh Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SanjaySinghKushwah STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-047-001/1455
(BARA) 		1701004047NRG25100520240356342 11/05/2024 Ramhet 1701004047WL003774 Ramhet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramhet STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG25100520240356347 11/05/2024 Siramiti 1701004047WL003774 Siramiti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Siramiti FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG25100520240356353 11/05/2024 Lokesh Sharma 1701004047WL003774 Lokesh Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 LokeshSharma FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG25100520240356354 11/05/2024 Pooja Sharma 1701004047WL003774 Pooja Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 PoojaSharma FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG25100520240356360 11/05/2024 Rinku Gurjar 1701004047WL003774 Rinku Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RinkuGurjar FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG25100520240356361 11/05/2024 Kali Charan Gurjar 1701004047WL003774 Kali Charan Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-047-001/1510
(BARA) 		1701004047NRG25100520240356362 11/05/2024 Atendra Singh Gurjar 1701004047WL003774 Atendra Singh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AtendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-047-001/1519
(BARA) 		1701004047NRG25100520240356369 11/05/2024 Ramniwas 1701004047WL003774 Ramniwas 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramniwas FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG25100520240356370 11/05/2024 sanjay 1701004047WL003774 sanjay 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 sanjay FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-047-001/1532
(BARA) 		1701004047NRG25100520240356379 11/05/2024 rampal kuswah 1701004047WL003774 rampal kuswah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 rampalkuswah FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-047-001/1535
(BARA) 		1701004047NRG25100520240356380 11/05/2024 vishakaha 1701004047WL003774 vishakaha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 vishakaha FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-047-001/1537
(BARA) 		1701004047NRG25100520240356381 11/05/2024 Manisha 1701004047WL003774 Manisha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Manisha FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-047-001/1541
(BARA) 		1701004047NRG25100520240356382 11/05/2024 Anguri 1701004047WL003774 Anguri 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Anguri FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-047-001/1560
(BARA) 		1701004047NRG25100520240356384 11/05/2024 Birendra Singh 1701004047WL003774 Birendra Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BirendraSingh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-047-001/1562
(BARA) 		1701004047NRG25100520240356385 11/05/2024 Sarada 1701004047WL003774 Sarada 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG25100520240356390 11/05/2024 Katoi Kushwah 1701004047WL003774 Katoi Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG25100520240356391 11/05/2024 Badan Singh Kushwah 1701004047WL003774 Badan Singh Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG25100520240356392 11/05/2024 Manisha 1701004047WL003774 Manisha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Manisha FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG25100520240356393 11/05/2024 Vijendra 1701004047WL003774 Vijendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Vijendra FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG25100520240356394 11/05/2024 Sourav Gurjar 1701004047WL003774 Sourav Gurjar 00688 FINO0001446 1458 1458 Rejected 20/05/2024 Document Pending for Account Holder turning Major
102 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG25100520240356395 11/05/2024 Satyendra 1701004047WL003774 Satyendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Satyendra FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG25100520240356396 11/05/2024 Sooraj 1701004047WL003774 Sooraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sooraj FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG25100520240356397 11/05/2024 Kavita 1701004047WL003774 Kavita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Kavita FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG25100520240356398 11/05/2024 Mishri 1701004047WL003774 Mishri 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Mishri FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG25100520240356399 11/05/2024 Sarita Kushwah 1701004047WL003774 Sarita Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG25100520240356400 11/05/2024 Traveni 1701004047WL003774 Traveni 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Traveni FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG25100520240356401 11/05/2024 Sarita Kushwah 1701004047WL003774 Sarita Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG25100520240356402 11/05/2024 Munshi 1701004047WL003774 Munshi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Munshi FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG25100520240356403 11/05/2024 Gyanavati Kushawah 1701004047WL003774 Gyanavati Kushawah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG25100520240356405 11/05/2024 Gulabiya 1701004047WL003774 Gulabiya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Gulabiya FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG25100520240356406 11/05/2024 Sunita Kushwah 1701004047WL003774 Sunita Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG25100520240356407 11/05/2024 Basanti 1701004047WL003774 Basanti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Basanti FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG25100520240356408 11/05/2024 Badan Singh Kushwah 1701004047WL003774 Badan Singh Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG25100520240356410 11/05/2024 Kavita Kushwah 1701004047WL003774 Kavita Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG25100520240356411 11/05/2024 Rama 1701004047WL003774 Rama 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rama FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG25100520240356412 11/05/2024 Monika Gurjar 1701004047WL003774 Monika Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-047-001/1598
(BARA) 		1701004047NRG25100520240356413 11/05/2024 Dilip 1701004047WL003774 Dilip 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Dilip STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG25100520240356414 11/05/2024 Ravi 1701004047WL003774 Ravi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ravi FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG25100520240356415 11/05/2024 Ashiq 1701004047WL003774 Ashiq 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ashiq FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-047-001/1606
(BARA) 		1701004047NRG25100520240356416 11/05/2024 Vinod Khare 1701004047WL003774 Vinod Khare 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 VinodKhare STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-047-001/1608
(BARA) 		1701004047NRG25100520240356417 11/05/2024 Surendra Gurjar 1701004047WL003774 Surendra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SurendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-047-001/1614
(BARA) 		1701004047NRG25100520240356418 11/05/2024 Keshav Singh Gurjar 1701004047WL003774 Keshav Singh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 KeshavSinghGurjar FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-047-001/1615
(BARA) 		1701004047NRG25100520240356419 11/05/2024 Beerabal Singh Gurjar 1701004047WL003774 Beerabal Singh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BeerabalSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-047-001/1616
(BARA) 		1701004047NRG25100520240356420 11/05/2024 Usha 1701004047WL003774 Usha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Usha FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-047-001/1620
(BARA) 		1701004047NRG25100520240356421 11/05/2024 Devendra Gurjar 1701004047WL003774 Devendra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DevendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-047-001/1638
(BARA) 		1701004047NRG25100520240356427 11/05/2024 Lali 1701004047WL003774 Lali 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Lali AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-047-001/1664
(BARA) 		1701004047NRG25100520240356435 11/05/2024 Meena 1701004047WL003774 Meena 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Meena FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-047-001/1674
(BARA) 		1701004047NRG25100520240356441 11/05/2024 Nand Kishor Rawat 1701004047WL003774 Nand Kishor Rawat 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 NandKishorRawat FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-047-001/1675
(BARA) 		1701004047NRG25100520240356442 11/05/2024 Darshan Singh 1701004047WL003774 Darshan Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DarshanSingh FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-047-001/1680
(BARA) 		1701004047NRG25100520240356445 11/05/2024 Veekesh Gurjar 1701004047WL003774 Veekesh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-047-001/1681
(BARA) 		1701004047NRG25100520240356446 11/05/2024 Seema Devi 1701004047WL003774 Seema Devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SeemaDevi FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-047-001/1691
(BARA) 		1701004047NRG25100520240356448 11/05/2024 Raghvendra Gurjar 1701004047WL003774 Raghvendra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RaghvendraGurjar FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-047-001/1692
(BARA) 		1701004047NRG25100520240356449 11/05/2024 Rachana Gurjar 1701004047WL003774 Rachana Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-047-001/1693
(BARA) 		1701004047NRG25100520240356450 11/05/2024 Sinki Gurjar 1701004047WL003774 Sinki Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SinkiGurjar FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-047-001/1694
(BARA) 		1701004047NRG25100520240356451 11/05/2024 Chandrakant Sharma 1701004047WL003774 Chandrakant Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ChandrakantSharma FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-047-001/1695
(BARA) 		1701004047NRG25100520240356452 11/05/2024 Vijay Singh 1701004047WL003774 Vijay Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 VijaySingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-047-001/1696
(BARA) 		1701004047NRG25100520240356453 11/05/2024 Brajesh Singh 1701004047WL003774 Brajesh Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-047-001/1697
(BARA) 		1701004047NRG25100520240356454 11/05/2024 Surendra 1701004047WL003774 Surendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Surendra FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-047-001/1698
(BARA) 		1701004047NRG25100520240356455 11/05/2024 Dhyanendra Singh 1701004047WL003774 Dhyanendra Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DhyanendraSingh FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-047-001/1699
(BARA) 		1701004047NRG25100520240356456 11/05/2024 Sangeeta 1701004047WL003774 Sangeeta 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sangeeta FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-047-001/1702
(BARA) 		1701004047NRG25100520240356459 11/05/2024 Rani 1701004047WL003774 Rani 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rani FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-047-001/1705
(BARA) 		1701004047NRG25100520240356462 11/05/2024 Kalli 1701004047WL003774 Kalli 00688 FINO0001446 1458 1458 Rejected 20/05/2024 A/c Blocked or Frozen
144 PAHADGARH MP-01-004-047-001/1707
(BARA) 		1701004047NRG25100520240356464 11/05/2024 Roop Singh 1701004047WL003774 Roop Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RoopSingh FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-047-001/1708
(BARA) 		1701004047NRG25100520240356465 11/05/2024 Arvindra 1701004047WL003774 Arvindra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Arvindra FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-047-001/1729
(BARA) 		1701004047NRG25100520240356477 11/05/2024 Murari Gurjar 1701004047WL003774 Murari Gurjar 00688 FINO0001446 1458 1458 Rejected 20/05/2024 A/c Blocked or Frozen
147 PAHADGARH MP-01-004-047-001/1735
(BARA) 		1701004047NRG25100520240356479 11/05/2024 Darvar Singh 1701004047WL003774 Darvar Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DarvarSingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-047-001/1738
(BARA) 		1701004047NRG25100520240356480 11/05/2024 Anjali 1701004047WL003774 Anjali 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Anjali FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-047-001/1739
(BARA) 		1701004047NRG25100520240356481 11/05/2024 Ramraheesh 1701004047WL003774 Ramraheesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramraheesh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-047-001/1740
(BARA) 		1701004047NRG25100520240356482 11/05/2024 Ramraj 1701004047WL003774 Ramraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramraj FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-047-001/1741
(BARA) 		1701004047NRG25100520240356483 11/05/2024 Omveer 1701004047WL003774 Omveer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Omveer FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-047-001/1743
(BARA) 		1701004047NRG25100520240356484 11/05/2024 Rubee 1701004047WL003774 Rubee 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rubee FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-047-001/1745
(BARA) 		1701004047NRG25100520240356485 11/05/2024 Naresh 1701004047WL003774 Naresh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Naresh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-047-001/1746
(BARA) 		1701004047NRG25100520240356486 11/05/2024 Neeraj Jatav 1701004047WL003774 Neeraj Jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 NeerajJatav FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-047-001/1747
(BARA) 		1701004047NRG25100520240356487 11/05/2024 Divya 1701004047WL003774 Divya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Divya FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-047-001/1748
(BARA) 		1701004047NRG25100520240356488 11/05/2024 Suman 1701004047WL003774 Suman 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Suman FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-047-001/1749
(BARA) 		1701004047NRG25100520240356489 11/05/2024 Manoj Singh 1701004047WL003774 Manoj Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ManojSingh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-047-001/1750
(BARA) 		1701004047NRG25100520240356490 11/05/2024 Bhaskar 1701004047WL003774 Bhaskar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Bhaskar FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-047-001/1751
(BARA) 		1701004047NRG25100520240356491 11/05/2024 Ankita 1701004047WL003774 Ankita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ankita FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-047-001/1752
(BARA) 		1701004047NRG25100520240356492 11/05/2024 Sanchita 1701004047WL003774 Sanchita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sanchita FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-047-001/1753
(BARA) 		1701004047NRG25100520240356493 11/05/2024 Roobi Gurjar 1701004047WL003774 Roobi Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-047-001/1754
(BARA) 		1701004047NRG25100520240356494 11/05/2024 Guddi Devi 1701004047WL003774 Guddi Devi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 GuddiDevi FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-047-001/1755
(BARA) 		1701004047NRG25100520240356495 11/05/2024 Guddi 1701004047WL003774 Guddi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Guddi FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-047-001/1756
(BARA) 		1701004047NRG25100520240356496 11/05/2024 Archana Gurjar 1701004047WL003774 Archana Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ArchanaGurjar FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-047-001/1757
(BARA) 		1701004047NRG25100520240356497 11/05/2024 Priyanka 1701004047WL003774 Priyanka 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Priyanka FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-047-001/1758
(BARA) 		1701004047NRG25100520240356498 11/05/2024 Ankita 1701004047WL003774 Ankita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ankita FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-047-001/1759
(BARA) 		1701004047NRG25100520240356499 11/05/2024 Harendra Singh 1701004047WL003774 Harendra Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 HarendraSingh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-047-001/1760
(BARA) 		1701004047NRG25100520240356500 11/05/2024 Karan 1701004047WL003774 Karan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Karan FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-047-001/1761
(BARA) 		1701004047NRG25100520240356501 11/05/2024 Boby Gurjar 1701004047WL003774 Boby Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BobyGurjar FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-047-001/1762
(BARA) 		1701004047NRG25100520240356502 11/05/2024 Shyamabahadur 1701004047WL003774 Shyamabahadur 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Shyamabahadur FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-047-001/1763
(BARA) 		1701004047NRG25100520240356503 11/05/2024 Rani Mavai 1701004047WL003774 Rani Mavai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RaniMavai FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-047-001/1764
(BARA) 		1701004047NRG25100520240356504 11/05/2024 Atendra Gurjar 1701004047WL003774 Atendra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AtendraGurjar FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-047-001/1766
(BARA) 		1701004047NRG25100520240356505 11/05/2024 Deependra Gurjar 1701004047WL003774 Deependra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DeependraGurjar FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-047-001/1767
(BARA) 		1701004047NRG25100520240356506 11/05/2024 Rahul Mavai 1701004047WL003774 Rahul Mavai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RahulMavai FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-047-001/1768
(BARA) 		1701004047NRG25100520240356507 11/05/2024 Jitendra Kushwah 1701004047WL003774 Jitendra Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-047-001/1772
(BARA) 		1701004047NRG25100520240356508 11/05/2024 Shivam Sejwar 1701004047WL003774 Shivam Sejwar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ShivamSejwar FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-047-001/1773
(BARA) 		1701004047NRG25100520240356509 11/05/2024 Ankit Rajpoot 1701004047WL003774 Ankit Rajpoot 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AnkitRajpoot FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-047-001/1774
(BARA) 		1701004047NRG25100520240356510 11/05/2024 Shailendr Singh 1701004047WL003774 Shailendr Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ShailendrSingh FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-047-001/1775
(BARA) 		1701004047NRG25100520240356511 11/05/2024 Arif Khan 1701004047WL003774 Arif Khan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ArifKhan FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-047-001/1776
(BARA) 		1701004047NRG25100520240356512 11/05/2024 Amit 1701004047WL003774 Amit 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Amit FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-047-001/1777
(BARA) 		1701004047NRG25100520240356513 11/05/2024 Govind 1701004047WL003774 Govind 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Govind FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-047-001/1778
(BARA) 		1701004047NRG25100520240356514 11/05/2024 Aqir Khan 1701004047WL003774 Aqir Khan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AqirKhan FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-047-001/1779
(BARA) 		1701004047NRG25100520240356515 11/05/2024 Manoj Rathore 1701004047WL003774 Manoj Rathore 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ManojRathore FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-047-001/1780
(BARA) 		1701004047NRG25100520240356516 11/05/2024 Raj Sharma 1701004047WL003774 Raj Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RajSharma FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-047-001/1781
(BARA) 		1701004047NRG25100520240356517 11/05/2024 Jigar 1701004047WL003774 Jigar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Jigar FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-047-001/1782
(BARA) 		1701004047NRG25100520240356518 11/05/2024 Abhay Rajput 1701004047WL003774 Abhay Rajput 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AbhayRajput FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-047-001/1783
(BARA) 		1701004047NRG25100520240356519 11/05/2024 Ritik Varma 1701004047WL003774 Ritik Varma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RitikVarma FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-047-001/1784
(BARA) 		1701004047NRG25100520240356520 11/05/2024 Deepak Varma 1701004047WL003774 Deepak Varma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DeepakVarma FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-047-001/1785
(BARA) 		1701004047NRG25100520240356521 11/05/2024 Akash 1701004047WL003774 Akash 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Akash FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-047-001/1786
(BARA) 		1701004047NRG25100520240356522 11/05/2024 Rohit 1701004047WL003774 Rohit 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rohit FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-047-001/1787
(BARA) 		1701004047NRG25100520240356523 11/05/2024 Arun Jatav 1701004047WL003774 Arun Jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ArunJatav FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-047-001/1788
(BARA) 		1701004047NRG25100520240356524 11/05/2024 Amit Mavai 1701004047WL003774 Amit Mavai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AmitMavai FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-047-001/1789
(BARA) 		1701004047NRG25100520240356525 11/05/2024 Ramakant 1701004047WL003774 Ramakant 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramakant FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-047-001/1790
(BARA) 		1701004047NRG25100520240356526 11/05/2024 Karan 1701004047WL003774 Karan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Karan FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-047-001/1792
(BARA) 		1701004047NRG25100520240356527 11/05/2024 Ramu 1701004047WL003774 Ramu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramu FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-047-001/1793
(BARA) 		1701004047NRG25100520240356528 11/05/2024 Sourabh 1701004047WL003774 Sourabh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sourabh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-047-001/1794
(BARA) 		1701004047NRG25100520240356529 11/05/2024 Ashish 1701004047WL003774 Ashish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ashish FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-047-001/1796
(BARA) 		1701004047NRG25100520240356530 11/05/2024 Jatin Savita 1701004047WL003774 Jatin Savita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 JatinSavita FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-047-001/1797
(BARA) 		1701004047NRG25100520240356531 11/05/2024 Naman JAIN 1701004047WL003774 Naman JAIN 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 NamanJAIN FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-047-001/1798
(BARA) 		1701004047NRG25100520240356532 11/05/2024 Prashant 1701004047WL003774 Prashant 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Prashant FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-047-001/1799
(BARA) 		1701004047NRG25100520240356533 11/05/2024 Neelesh Jadon 1701004047WL003774 Neelesh Jadon 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 NeeleshJadon FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-047-001/1800
(BARA) 		1701004047NRG25100520240356534 11/05/2024 Balkrishna Sharma 1701004047WL003774 Balkrishna Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BalkrishnaSharma FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-047-001/1801
(BARA) 		1701004047NRG25100520240356535 11/05/2024 Shailendra Singh 1701004047WL003774 Shailendra Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-047-001/1802
(BARA) 		1701004047NRG25100520240356536 11/05/2024 Girraj Singh Mavai 1701004047WL003774 Girraj Singh Mavai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 GirrajSinghMavai FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-047-001/1803
(BARA) 		1701004047NRG25100520240356537 11/05/2024 Bhan Singh 1701004047WL003774 Bhan Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BhanSingh FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-047-001/1804
(BARA) 		1701004047NRG25100520240356538 11/05/2024 Hemant Faguna 1701004047WL003774 Hemant Faguna 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 HemantFaguna FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-047-001/1805
(BARA) 		1701004047NRG25100520240356539 11/05/2024 naveen khatik 1701004047WL003774 naveen khatik 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 naveenkhatik FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-047-001/1807
(BARA) 		1701004047NRG25100520240356540 11/05/2024 Rahul Gurjar 1701004047WL003774 Rahul Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RahulGurjar FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-047-001/1809
(BARA) 		1701004047NRG25100520240356541 11/05/2024 Manu Gurjar 1701004047WL003774 Manu Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ManuGurjar FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-047-001/1841
(BARA) 		1701004047NRG25100520240356542 11/05/2024 suman gurjar 1701004047WL003774 suman gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 sumangurjar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-047-001/1842
(BARA) 		1701004047NRG25100520240356543 11/05/2024 sanjay 1701004047WL003774 sanjay 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 sanjay FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-047-001/1843
(BARA) 		1701004047NRG25100520240356544 11/05/2024 ralakhan 1701004047WL003774 ralakhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ralakhan AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-047-001/1844
(BARA) 		1701004047NRG25100520240356545 11/05/2024 Parshottam 1701004047WL003774 Parshottam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Parshottam FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-047-001/1845
(BARA) 		1701004047NRG25100520240356546 11/05/2024 Reena Gurjar 1701004047WL003774 Reena Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-047-001/1846
(BARA) 		1701004047NRG25100520240356547 11/05/2024 Usha 1701004047WL003774 Usha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Usha FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-047-001/1847
(BARA) 		1701004047NRG25100520240356548 11/05/2024 Khelo Bai 1701004047WL003774 Khelo Bai 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 KheloBai FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-047-001/1848
(BARA) 		1701004047NRG25100520240356549 11/05/2024 Rakhi 1701004047WL003774 Rakhi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rakhi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-047-001/1849
(BARA) 		1701004047NRG25100520240356550 11/05/2024 Devendra Gurjar 1701004047WL003774 Devendra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-047-001/1850
(BARA) 		1701004047NRG25100520240356551 11/05/2024 Girija 1701004047WL003774 Girija 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Girija FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-047-001/1851
(BARA) 		1701004047NRG25100520240356552 11/05/2024 Banti 1701004047WL003774 Banti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Banti FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-047-001/1852
(BARA) 		1701004047NRG25100520240356553 11/05/2024 Abhishek Gurjar 1701004047WL003774 Abhishek Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AbhishekGurjar FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-047-001/1853
(BARA) 		1701004047NRG25100520240356554 11/05/2024 Rinki KANSANA 1701004047WL003774 Rinki KANSANA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RinkiKANSANA FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-047-001/1854
(BARA) 		1701004047NRG25100520240356555 11/05/2024 Pushpendra SIngh Gurjar 1701004047WL003774 Pushpendra SIngh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 PushpendraSInghGurjar FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-047-001/1855
(BARA) 		1701004047NRG25100520240356556 11/05/2024 Siya 1701004047WL003774 Siya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Siya FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-047-001/1856
(BARA) 		1701004047NRG25100520240356557 11/05/2024 Shivani Gurjar 1701004047WL003774 Shivani Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-047-001/1857
(BARA) 		1701004047NRG25100520240356558 11/05/2024 Bholu 1701004047WL003774 Bholu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Bholu FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-047-001/1858
(BARA) 		1701004047NRG25100520240356559 11/05/2024 Bharat Singh 1701004047WL003774 Bharat Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BharatSingh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-047-001/1859
(BARA) 		1701004047NRG25100520240356560 11/05/2024 Meena Gurjar 1701004047WL003774 Meena Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 MeenaGurjar FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-047-001/1860
(BARA) 		1701004047NRG25100520240356561 11/05/2024 Bahuran Gurjar 1701004047WL003774 Bahuran Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BahuranGurjar FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-047-001/1861
(BARA) 		1701004047NRG25100520240356562 11/05/2024 Vishal Singh Gurjar 1701004047WL003774 Vishal Singh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 VishalSinghGurjar FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-047-001/1862
(BARA) 		1701004047NRG25100520240356563 11/05/2024 Dhanvanti Gurjar 1701004047WL003774 Dhanvanti Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 DhanvantiGurjar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-047-001/1863
(BARA) 		1701004047NRG25100520240356564 11/05/2024 Harendra Singh 1701004047WL003774 Harendra Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 HarendraSingh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-047-001/1864
(BARA) 		1701004047NRG25100520240356565 11/05/2024 Manisha Gurjar 1701004047WL003774 Manisha Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-047-001/1865
(BARA) 		1701004047NRG25100520240356566 11/05/2024 Ramabeti 1701004047WL003774 Ramabeti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramabeti FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-047-001/1866
(BARA) 		1701004047NRG25100520240356567 11/05/2024 Chhaya 1701004047WL003774 Chhaya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Chhaya FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-047-001/1867
(BARA) 		1701004047NRG25100520240356568 11/05/2024 Suneel 1701004047WL003774 Suneel 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Suneel FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-047-001/1868
(BARA) 		1701004047NRG25100520240356569 11/05/2024 Hem Singh Gurjar 1701004047WL003774 Hem Singh Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 HemSinghGurjar FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-047-001/1869
(BARA) 		1701004047NRG25100520240356570 11/05/2024 Narendra Gurjar 1701004047WL003774 Narendra Gurjar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 NarendraGurjar FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-047-001/1870
(BARA) 		1701004047NRG25100520240356571 11/05/2024 Kalli 1701004047WL003774 Kalli 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Kalli FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-047-001/1871
(BARA) 		1701004047NRG25100520240356572 11/05/2024 Lalo 1701004047WL003774 Lalo 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Lalo FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-047-001/1872
(BARA) 		1701004047NRG25100520240356573 11/05/2024 Rekha 1701004047WL003774 Rekha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rekha FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-047-001/1873
(BARA) 		1701004047NRG25100520240356574 11/05/2024 Usha 1701004047WL003774 Usha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Usha FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-047-001/1874
(BARA) 		1701004047NRG25100520240356575 11/05/2024 Vatasiya 1701004047WL003774 Vatasiya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Vatasiya AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-047-001/1875
(BARA) 		1701004047NRG25100520240356576 11/05/2024 phulvati 1701004047WL003774 phulvati 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 phulvati FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-047-001/1876
(BARA) 		1701004047NRG25100520240356577 11/05/2024 Indraveer Singh 1701004047WL003774 Indraveer Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-047-001/1877
(BARA) 		1701004047NRG25100520240356578 11/05/2024 Sandhya 1701004047WL003774 Sandhya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sandhya FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-047-001/1878
(BARA) 		1701004047NRG25100520240356579 11/05/2024 Ankit 1701004047WL003774 Ankit 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ankit FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-047-001/1879
(BARA) 		1701004047NRG25100520240356580 11/05/2024 Neetu 1701004047WL003774 Neetu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Neetu FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-047-001/1880
(BARA) 		1701004047NRG25100520240356581 11/05/2024 Kaushal nagar 1701004047WL003774 Kaushal nagar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Kaushalnagar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-047-001/1881
(BARA) 		1701004047NRG25100520240356582 11/05/2024 Vinay Nagar 1701004047WL003774 Vinay Nagar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 VinayNagar FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-047-001/1910
(BARA) 		1701004047NRG25100520240356605 11/05/2024 Shivam 1701004047WL003774 Shivam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Shivam FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-047-001/1911
(BARA) 		1701004047NRG25100520240356606 11/05/2024 Vinay noneriya 1701004047WL003774 Vinay noneriya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Vinaynoneriya FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-047-001/1912
(BARA) 		1701004047NRG25100520240356607 11/05/2024 Rahul 1701004047WL003774 Rahul 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rahul FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-047-001/1913
(BARA) 		1701004047NRG25100520240356608 11/05/2024 Roaki 1701004047WL003774 Roaki 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Roaki FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-047-001/1914
(BARA) 		1701004047NRG25100520240356609 11/05/2024 Abhishek mourya 1701004047WL003774 Abhishek mourya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Abhishekmourya FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-047-001/1915
(BARA) 		1701004047NRG25100520240356610 11/05/2024 vikash rathor 1701004047WL003774 vikash rathor 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 vikashrathor FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-047-001/1916
(BARA) 		1701004047NRG25100520240356611 11/05/2024 Vipin Rathor 1701004047WL003774 Vipin Rathor 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 VipinRathor FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-047-001/1917
(BARA) 		1701004047NRG25100520240356612 11/05/2024 Sourav rathor 1701004047WL003774 Sourav rathor 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Souravrathor FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-047-001/1918
(BARA) 		1701004047NRG25100520240356613 11/05/2024 shatrughan 1701004047WL003774 shatrughan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 shatrughan FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-047-001/1920
(BARA) 		1701004047NRG25100520240356615 11/05/2024 Rahul 1701004047WL003774 Rahul 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rahul FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-047-001/1924
(BARA) 		1701004047NRG25100520240356618 11/05/2024 Kanha 1701004047WL003774 Kanha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Kanha FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-047-001/1935
(BARA) 		1701004047NRG25100520240356622 11/05/2024 Jitendra 1701004047WL003774 Jitendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Jitendra FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-047-001/1936
(BARA) 		1701004047NRG25100520240356623 11/05/2024 Satish Sharma 1701004047WL003774 Satish Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SatishSharma FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-047-001/1937
(BARA) 		1701004047NRG25100520240356624 11/05/2024 Gangaprasad 1701004047WL003774 Gangaprasad 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Gangaprasad STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-047-001/1938
(BARA) 		1701004047NRG25100520240356625 11/05/2024 Ashok 1701004047WL003774 Ashok 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-047-001/1939
(BARA) 		1701004047NRG25100520240356626 11/05/2024 kamlesh 1701004047WL003774 kamlesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 kamlesh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-047-001/1940
(BARA) 		1701004047NRG25100520240356627 11/05/2024 Narottam 1701004047WL003774 Narottam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Narottam FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-047-001/1941
(BARA) 		1701004047NRG25100520240356628 11/05/2024 Juli 1701004047WL003774 Juli 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Juli FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-047-001/1942
(BARA) 		1701004047NRG25100520240356629 11/05/2024 Ranee 1701004047WL003774 Ranee 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ranee FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-047-001/1943
(BARA) 		1701004047NRG25100520240356630 11/05/2024 Badan Singh 1701004047WL003774 Badan Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BadanSingh FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-047-001/1944
(BARA) 		1701004047NRG25100520240356631 11/05/2024 sughara rawat 1701004047WL003774 sughara rawat 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 sughararawat FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-047-001/1945
(BARA) 		1701004047NRG25100520240356632 11/05/2024 Rajpal 1701004047WL003774 Rajpal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rajpal FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-047-001/1946
(BARA) 		1701004047NRG25100520240356633 11/05/2024 Umang 1701004047WL003774 Umang 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Umang FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-047-001/1947
(BARA) 		1701004047NRG25100520240356634 11/05/2024 Raghuraj 1701004047WL003774 Raghuraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Raghuraj FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-047-001/1948
(BARA) 		1701004047NRG25100520240356635 11/05/2024 Vineeta 1701004047WL003774 Vineeta 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Vineeta FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-047-001/1949
(BARA) 		1701004047NRG25100520240356636 11/05/2024 Shrivas 1701004047WL003774 Shrivas 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Shrivas STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-047-001/1950
(BARA) 		1701004047NRG25100520240356637 11/05/2024 Ramvati 1701004047WL003774 Ramvati 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramvati FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-047-001/1951
(BARA) 		1701004047NRG25100520240356638 11/05/2024 Swarithi 1701004047WL003774 Swarithi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Swarithi FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-047-001/1952
(BARA) 		1701004047NRG25100520240356639 11/05/2024 Navab 1701004047WL003774 Navab 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Navab FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-047-001/1953
(BARA) 		1701004047NRG25100520240356640 11/05/2024 Anita 1701004047WL003774 Anita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Anita FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-047-001/1955
(BARA) 		1701004047NRG25100520240356641 11/05/2024 Rachana 1701004047WL003774 Rachana 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Rachana FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-047-001/1956
(BARA) 		1701004047NRG25100520240356642 11/05/2024 Betal 1701004047WL003774 Betal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Betal FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-047-001/1957
(BARA) 		1701004047NRG25100520240356643 11/05/2024 Ramsnehi 1701004047WL003774 Ramsnehi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ramsnehi FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-047-001/1958
(BARA) 		1701004047NRG25100520240356644 11/05/2024 Hemant 1701004047WL003774 Hemant 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Hemant FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-047-001/1959
(BARA) 		1701004047NRG25100520240356645 11/05/2024 Milind 1701004047WL003774 Milind 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Milind FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-047-001/1960
(BARA) 		1701004047NRG25100520240356646 11/05/2024 Anjali 1701004047WL003774 Anjali 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Anjali FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-047-001/1961
(BARA) 		1701004047NRG25100520240356647 11/05/2024 Sapna 1701004047WL003774 Sapna 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sapna FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-047-001/1962
(BARA) 		1701004047NRG25100520240356648 11/05/2024 Abhishek 1701004047WL003774 Abhishek 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Abhishek BANK OF INDIA(508505)
289 PAHADGARH MP-01-004-047-001/1964
(BARA) 		1701004047NRG25100520240356650 11/05/2024 Nitin 1701004047WL003774 Nitin 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Nitin FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-047-001/1965
(BARA) 		1701004047NRG25100520240356651 11/05/2024 Ashish 1701004047WL003774 Ashish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Ashish FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-047-001/1967
(BARA) 		1701004047NRG25100520240356652 11/05/2024 Abhay 1701004047WL003774 Abhay 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Abhay FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-047-001/1968
(BARA) 		1701004047NRG25100520240356653 11/05/2024 Sachin 1701004047WL003774 Sachin 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Sachin FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-047-001/1969
(BARA) 		1701004047NRG25100520240356654 11/05/2024 Krish 1701004047WL003774 Krish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Krish FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-047-001/1971
(BARA) 		1701004047NRG25100520240356655 11/05/2024 Aneet 1701004047WL003774 Aneet 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Aneet AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-047-001/1977
(BARA) 		1701004047NRG25100520240356659 11/05/2024 Tinkal Sharma 1701004047WL003774 Tinkal Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 TinkalSharma FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-047-001/1979
(BARA) 		1701004047NRG25100520240356660 11/05/2024 Nirama 1701004047WL003774 Nirama 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 Nirama FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-047-001/1980
(BARA) 		1701004047NRG25100520240356661 11/05/2024 Anoop Kushwah 1701004047WL003774 Anoop Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 AnoopKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG25100520240356664 11/05/2024 RAGHAVENDRA 1701004047WL003774 RAGHAVENDRA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG25100520240356665 11/05/2024 RAMRROP 1701004047WL003774 RAMRROP 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RAMRROP STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-047-001/551-C
(BARA) 		1701004047NRG25100520240356667 11/05/2024 GURUDAYAL 1701004047WL003774 GURUDAYAL 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-047-001/552-C
(BARA) 		1701004047NRG25100520240356668 11/05/2024 INDRA SINGH 1701004047WL003774 INDRA SINGH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 INDRASINGH FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-047-001/56-D
(BARA) 		1701004047NRG25100520240356669 11/05/2024 SURESH 1701004047WL003774 SURESH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SURESH FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-047-001/58-D
(BARA) 		1701004047NRG25100520240356670 11/05/2024 TINKU 1701004047WL003774 TINKU 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 TINKU FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-047-001/585-C
(BARA) 		1701004047NRG25100520240356671 11/05/2024 LAXMAN 1701004047WL003774 LAXMAN 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 LAXMAN FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-047-001/65-D
(BARA) 		1701004047NRG25100520240356678 11/05/2024 REENA 1701004047WL003774 REENA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 REENA CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG25100520240356681 11/05/2024 GIRRAJ 1701004047WL003774 GIRRAJ 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 GIRRAJ UCO BANK(607066)
307 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG25100520240356683 11/05/2024 BHARATI 1701004047WL003774 BHARATI 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 BHARATI FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG25100520240356691 11/05/2024 SEEMA 1701004047WL003774 SEEMA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 SEEMA FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-047-002/1050-C
(BARA) 		1701004047NRG25100520240356692 11/05/2024 KALYAN 1701004047WL003774 KALYAN 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 KALYAN FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-047-002/603-D
(BARA) 		1701004047NRG25100520240356697 11/05/2024 RAMESHWAR 1701004047WL003774 RAMESHWAR 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-047-003/102-D
(BARA) 		1701004047NRG25100520240356700 11/05/2024 MEERA 1701004047WL003774 MEERA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-047-003/105-D
(BARA) 		1701004047NRG25100520240356701 11/05/2024 GUDDI 1701004047WL003774 GUDDI 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG25100520240356704 11/05/2024 ASHOK 1701004047WL003774 ASHOK 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG25100520240356706 11/05/2024 MASUNDAR 1701004047WL003774 MASUNDAR 00688 FINO0001446 1458 1458 Processed 15/05/2024 818576870 MASUNDAR STATE BANK OF INDIA(508548)
SubTotal 348462 348462
315 PAHADGARH MP-01-004-047-001/1588
(BARA) 		1701004047NRG25100520240356404 11/05/2024 Ganesh Kushwah 1701004047WL003774 Ganesh Kushwah 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-047-001/625-C
(BARA) 		1701004047NRG25100520240356673 11/05/2024 BALVEER GURJAR 1701004047WL003774 BALVEER GURJAR 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 BALVEERGURJAR FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-047-001/625-C
(BARA) 		1701004047NRG25100520240356672 11/05/2024 RACHNA GURJAR 1701004047WL003774 RACHNA GURJAR 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 RACHNAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG25100520240356675 11/05/2024 DASHRATH 1701004047WL003774 DASHRATH 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 DASHRATH STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG25100520240356674 11/05/2024 SUNEETA 1701004047WL003774 SUNEETA 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
320 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG25100520240356676 11/05/2024 DEVILAL 1701004047WL003774 DEVILAL 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 DEVILAL FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG25100520240356677 11/05/2024 BHUPENDRA SINGH 1701004047WL003774 BHUPENDRA SINGH 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG25100520240356680 11/05/2024 KAMPOTAR 1701004047WL003774 KAMPOTAR 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 KAMPOTAR FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG25100520240356679 11/05/2024 SONAM 1701004047WL003774 SONAM 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 SONAM FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-047-003/702-C
(BARA) 		1701004047NRG25100520240356705 11/05/2024 DEVI 1701004047WL003774 DEVI 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 DEVI FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG25100520240356707 11/05/2024 ASHOK 1701004047WL003774 ASHOK 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 ASHOK FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-047-003/846-C
(BARA) 		1701004047NRG25100520240356708 11/05/2024 LAL SINGH 1701004047WL003774 LAL SINGH 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 LALSINGH FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG25100520240356709 11/05/2024 BHAVNA 1701004047WL003774 BHAVNA 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG25100520240356710 11/05/2024 BHUPENDRA 1701004047WL003774 BHUPENDRA 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
329 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG25100520240356712 11/05/2024 GAJUAA 1701004047WL003774 GAJUAA 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 GAJUAA NARMADA JHABUA GRAMIN BANK(508515)
330 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG25100520240356711 11/05/2024 JAMMU 1701004047WL003774 JAMMU 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 JAMMU FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-047-003/992-C
(BARA) 		1701004047NRG25100520240356713 11/05/2024 HARIOM 1701004047WL003774 HARIOM 00688 FINO0009003 1458 1458 Processed 15/05/2024 818576870 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
332 PAHADGARH MP-01-004-047-001/1338
(BARA) 		1701004047NRG25100520240356308 11/05/2024 DEV PRATAP 1701004047WL003774 DEV PRATAP 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 DEVPRATAP FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-047-001/1388
(BARA) 		1701004047NRG25100520240356310 11/05/2024 Rakeshi 1701004047WL003774 Rakeshi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Rakeshi AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-047-001/1390
(BARA) 		1701004047NRG25100520240356312 11/05/2024 Damodar 1701004047WL003774 Damodar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-047-001/1392
(BARA) 		1701004047NRG25100520240356313 11/05/2024 Jeetendra Kushwah 1701004047WL003774 Jeetendra Kushwah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 JeetendraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
336 PAHADGARH MP-01-004-047-001/1395
(BARA) 		1701004047NRG25100520240356314 11/05/2024 Rakeah 1701004047WL003774 Rakeah 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Rakeah INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG25100520240356331 11/05/2024 Ramsakhi 1701004047WL003774 Ramsakhi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Ramsakhi FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-047-001/1479
(BARA) 		1701004047NRG25100520240356351 11/05/2024 Saroj 1701004047WL003774 Saroj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-047-001/1512
(BARA) 		1701004047NRG25100520240356364 11/05/2024 Pradeep Sharma 1701004047WL003774 Pradeep Sharma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-047-001/1522
(BARA) 		1701004047NRG25100520240356371 11/05/2024 Hirdesh Sharma 1701004047WL003774 Hirdesh Sharma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 HirdeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG25100520240356387 11/05/2024 Badam singh 1701004047WL003774 Badam singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Badamsingh FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-047-001/1566
(BARA) 		1701004047NRG25100520240356389 11/05/2024 Kampotir 1701004047WL003774 Kampotir 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Kampotir INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-047-001/1679
(BARA) 		1701004047NRG25100520240356444 11/05/2024 Vijay 1701004047WL003774 Vijay 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG25100520240356663 11/05/2024 RAJESH 1701004047WL003774 RAJESH 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 RAJESH FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-047-001/74-D
(BARA) 		1701004047NRG25100520240356682 11/05/2024 BATASIYA 1701004047WL003774 BATASIYA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-047-002/492-D
(BARA) 		1701004047NRG25100520240356694 11/05/2024 GIRIJA 1701004047WL003774 GIRIJA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-047-002/499-D
(BARA) 		1701004047NRG25100520240356695 11/05/2024 GUDIYA 1701004047WL003774 GUDIYA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818576870 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
348 PAHADGARH MP-01-004-047-001/1528
(BARA) 		1701004047NRG25100520240356375 11/05/2024 puspa 1701004047WL003774 puspa 00697 BKID0MG9058 1458 1458 Processed 15/05/2024 818576870 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-047-001/1690
(BARA) 		1701004047NRG25100520240356447 11/05/2024 Ranjana 1701004047WL003774 Ranjana 00697 BKID0MG9058 1458 1458 Processed 15/05/2024 818576870 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
350 PAHADGARH MP-01-004-047-001/1125
(BARA) 		1701004047NRG25100520240356213 11/05/2024 manvee gurjar 1701004047WL003774 manvee gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 manveegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG25100520240356214 11/05/2024 kailashi 1701004047WL003774 kailashi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-047-001/1130
(BARA) 		1701004047NRG25100520240356215 11/05/2024 ramraj gurjar 1701004047WL003774 ramraj gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ramrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-047-001/1131
(BARA) 		1701004047NRG25100520240356216 11/05/2024 shanti gurjar 1701004047WL003774 shanti gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 shantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-047-001/1133
(BARA) 		1701004047NRG25100520240356217 11/05/2024 bharoshi 1701004047WL003774 bharoshi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 bharoshi FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-047-001/1135
(BARA) 		1701004047NRG25100520240356218 11/05/2024 amaresh gurjar 1701004047WL003774 amaresh gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 amareshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-047-001/1138
(BARA) 		1701004047NRG25100520240356219 11/05/2024 shailendra gurjar 1701004047WL003774 shailendra gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 shailendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
357 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG25100520240356220 11/05/2024 rajvan gurjar 1701004047WL003774 rajvan gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
358 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG25100520240356221 11/05/2024 banbari gurjar 1701004047WL003774 banbari gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
359 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG25100520240356222 11/05/2024 bharat singh gurja 1701004047WL003774 bharat singh gurja 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
360 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG25100520240356223 11/05/2024 brajraj 1701004047WL003774 brajraj 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG25100520240356224 11/05/2024 chadani 1701004047WL003774 chadani 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG25100520240356225 11/05/2024 mamata 1701004047WL003774 mamata 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAHADGARH MP-01-004-047-001/1146
(BARA) 		1701004047NRG25100520240356226 11/05/2024 ramdhar gurjar 1701004047WL003774 ramdhar gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ramdhargurjar FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG25100520240356227 11/05/2024 rookimani 1701004047WL003774 rookimani 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG25100520240356228 11/05/2024 bhuro gurjar 1701004047WL003774 bhuro gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 bhurogurjar CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-047-001/1151
(BARA) 		1701004047NRG25100520240356229 11/05/2024 panjav gurjar 1701004047WL003774 panjav gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 panjavgurjar STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-047-001/1153
(BARA) 		1701004047NRG25100520240356230 11/05/2024 komal jatav 1701004047WL003774 komal jatav 00703 AIRP0000001 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PAHADGARH MP-01-004-047-001/1154
(BARA) 		1701004047NRG25100520240356231 11/05/2024 batai 1701004047WL003774 batai 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 batai STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG25100520240356232 11/05/2024 pinki jatav 1701004047WL003774 pinki jatav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
370 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG25100520240356233 11/05/2024 bakeel gurjar 1701004047WL003774 bakeel gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAHADGARH MP-01-004-047-001/1157
(BARA) 		1701004047NRG25100520240356234 11/05/2024 mithlesh 1701004047WL003774 mithlesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 mithlesh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG25100520240356235 11/05/2024 satish 1701004047WL003774 satish 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 satish AIRTEL PAYMENTS BANK LIMITED(990288)
373 PAHADGARH MP-01-004-047-001/1161
(BARA) 		1701004047NRG25100520240356236 11/05/2024 maheshwari 1701004047WL003774 maheshwari 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 maheshwari FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG25100520240356237 11/05/2024 sanjay 1701004047WL003774 sanjay 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG25100520240356238 11/05/2024 sangeeta 1701004047WL003774 sangeeta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG25100520240356239 11/05/2024 rishikesh kushwah 1701004047WL003774 rishikesh kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-047-001/1172
(BARA) 		1701004047NRG25100520240356240 11/05/2024 laxmi 1701004047WL003774 laxmi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG25100520240356241 11/05/2024 simila 1701004047WL003774 simila 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 simila FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-047-001/1176
(BARA) 		1701004047NRG25100520240356242 11/05/2024 suman kushwah 1701004047WL003774 suman kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sumankushwah FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG25100520240356243 11/05/2024 usha sharma 1701004047WL003774 usha sharma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ushasharma INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG25100520240356244 11/05/2024 lakhan sharma 1701004047WL003774 lakhan sharma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
382 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG25100520240356245 11/05/2024 sapana 1701004047WL003774 sapana 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sapana FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG25100520240356246 11/05/2024 santosh 1701004047WL003774 santosh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG25100520240356247 11/05/2024 asha kushwah 1701004047WL003774 asha kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG25100520240356261 11/05/2024 ilayachi 1701004047WL003774 ilayachi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG25100520240356262 11/05/2024 vijay singh 1701004047WL003774 vijay singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAHADGARH MP-01-004-047-001/1208
(BARA) 		1701004047NRG25100520240356263 11/05/2024 laxmi kushwah 1701004047WL003774 laxmi kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 laxmikushwah UCO BANK(607066)
388 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG25100520240356264 11/05/2024 harichandra 1701004047WL003774 harichandra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 harichandra STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG25100520240356267 11/05/2024 sapna 1701004047WL003774 sapna 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
390 PAHADGARH MP-01-004-047-001/1220
(BARA) 		1701004047NRG25100520240356268 11/05/2024 rajlekh kushwah 1701004047WL003774 rajlekh kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 rajlekhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG25100520240356269 11/05/2024 mukesh narayan 1701004047WL003774 mukesh narayan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-047-001/1224
(BARA) 		1701004047NRG25100520240356270 11/05/2024 barelal kushwah 1701004047WL003774 barelal kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 barelalkushwah FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG25100520240356271 11/05/2024 sarnam 1701004047WL003774 sarnam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sarnam FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG25100520240356272 11/05/2024 kalicharan 1701004047WL003774 kalicharan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 kalicharan FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-047-001/1235
(BARA) 		1701004047NRG25100520240356273 11/05/2024 manisha 1701004047WL003774 manisha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG25100520240356274 11/05/2024 durgiya 1701004047WL003774 durgiya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
397 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG25100520240356275 11/05/2024 roopsingh 1701004047WL003774 roopsingh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG25100520240356276 11/05/2024 reena 1701004047WL003774 reena 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 reena AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG25100520240356277 11/05/2024 nirpal 1701004047WL003774 nirpal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG25100520240356278 11/05/2024 pooja kushwa 1701004047WL003774 pooja kushwa 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
401 PAHADGARH MP-01-004-047-001/1242
(BARA) 		1701004047NRG25100520240356279 11/05/2024 poonam 1701004047WL003774 poonam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 poonam FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG25100520240356280 11/05/2024 meharvan 1701004047WL003774 meharvan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-047-001/1249
(BARA) 		1701004047NRG25100520240356281 11/05/2024 sanehi kushwah 1701004047WL003774 sanehi kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 sanehikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG25100520240356282 11/05/2024 neelam kushwah 1701004047WL003774 neelam kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-047-001/1253
(BARA) 		1701004047NRG25100520240356283 11/05/2024 shuresh 1701004047WL003774 shuresh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 shuresh FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG25100520240356284 11/05/2024 dhara singh 1701004047WL003774 dhara singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 dharasingh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG25100520240356285 11/05/2024 manju 1701004047WL003774 manju 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 manju AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG25100520240356286 11/05/2024 ranjesh gurjar 1701004047WL003774 ranjesh gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-047-001/1261
(BARA) 		1701004047NRG25100520240356287 11/05/2024 shivdei 1701004047WL003774 shivdei 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 shivdei CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG25100520240356288 11/05/2024 rachana 1701004047WL003774 rachana 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 rachana FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG25100520240356290 11/05/2024 kamlesh 1701004047WL003774 kamlesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 kamlesh CENTRAL BANK OF INDIA(607115)
412 PAHADGARH MP-01-004-047-001/1270
(BARA) 		1701004047NRG25100520240356291 11/05/2024 kamlesh 1701004047WL003774 kamlesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-047-001/1276
(BARA) 		1701004047NRG25100520240356295 11/05/2024 kushma gurjar 1701004047WL003774 kushma gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 kushmagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG25100520240356297 11/05/2024 ummed gurjar 1701004047WL003774 ummed gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ummedgurjar FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG25100520240356298 11/05/2024 chironji 1701004047WL003774 chironji 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 chironji FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG25100520240356299 11/05/2024 ramnivash 1701004047WL003774 ramnivash 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG25100520240356301 11/05/2024 rajendra gurjar 1701004047WL003774 rajendra gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG25100520240356302 11/05/2024 ravi gurjar 1701004047WL003774 ravi gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ravigurjar FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-047-001/1306
(BARA) 		1701004047NRG25100520240356305 11/05/2024 ramvinash sharma 1701004047WL003774 ramvinash sharma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ramvinashsharma FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-047-001/1307
(BARA) 		1701004047NRG25100520240356306 11/05/2024 ramtilak sharma 1701004047WL003774 ramtilak sharma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ramtilaksharma FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG25100520240356307 11/05/2024 ajab singh gurjar 1701004047WL003774 ajab singh gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-047-001/1397
(BARA) 		1701004047NRG25100520240356315 11/05/2024 Lekhraj 1701004047WL003774 Lekhraj 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Lekhraj FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG25100520240356317 11/05/2024 Rajkumai 1701004047WL003774 Rajkumai 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rajkumai FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-047-001/1407
(BARA) 		1701004047NRG25100520240356321 11/05/2024 Mittlal 1701004047WL003774 Mittlal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Mittlal FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG25100520240356323 11/05/2024 Anil Singh 1701004047WL003774 Anil Singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 AnilSingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG25100520240356333 11/05/2024 Surendra 1701004047WL003774 Surendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Surendra FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-047-001/1433
(BARA) 		1701004047NRG25100520240356334 11/05/2024 Lokendra 1701004047WL003774 Lokendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Lokendra FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-047-001/1447
(BARA) 		1701004047NRG25100520240356341 11/05/2024 Vijendra 1701004047WL003774 Vijendra 00703 AIRP0000001 1458 1458 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
429 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG25100520240356343 11/05/2024 RamKali 1701004047WL003774 RamKali 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-047-001/1458
(BARA) 		1701004047NRG25100520240356344 11/05/2024 Rakesh 1701004047WL003774 Rakesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rakesh FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG25100520240356345 11/05/2024 Mohan Singh 1701004047WL003774 Mohan Singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 MohanSingh STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG25100520240356346 11/05/2024 Ramvilas 1701004047WL003774 Ramvilas 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Ramvilas FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG25100520240356348 11/05/2024 Rekha 1701004047WL003774 Rekha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-047-001/1472
(BARA) 		1701004047NRG25100520240356349 11/05/2024 Ramnaresh 1701004047WL003774 Ramnaresh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
435 PAHADGARH MP-01-004-047-001/1478
(BARA) 		1701004047NRG25100520240356350 11/05/2024 Preeti 1701004047WL003774 Preeti 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG25100520240356352 11/05/2024 Pavan 1701004047WL003774 Pavan 00703 AIRP0000001 1458 1458 Rejected 20/05/2024 A/c Blocked or Frozen
437 PAHADGARH MP-01-004-047-001/1496
(BARA) 		1701004047NRG25100520240356355 11/05/2024 Lal Singh 1701004047WL003774 Lal Singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 LalSingh FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-047-001/1499
(BARA) 		1701004047NRG25100520240356357 11/05/2024 Dharmendra 1701004047WL003774 Dharmendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Dharmendra STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-047-001/1515
(BARA) 		1701004047NRG25100520240356365 11/05/2024 Bhoora 1701004047WL003774 Bhoora 00703 AIRP0000001 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PAHADGARH MP-01-004-047-001/1518
(BARA) 		1701004047NRG25100520240356368 11/05/2024 Purshottam 1701004047WL003774 Purshottam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Purshottam FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-047-001/1524
(BARA) 		1701004047NRG25100520240356372 11/05/2024 Banti 1701004047WL003774 Banti 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Banti FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-047-001/1526
(BARA) 		1701004047NRG25100520240356374 11/05/2024 syamu kushwah 1701004047WL003774 syamu kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 syamukushwah STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-047-001/1546
(BARA) 		1701004047NRG25100520240356383 11/05/2024 Balatar 1701004047WL003774 Balatar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Balatar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG25100520240356386 11/05/2024 Bhanu Pratap Jatav 1701004047WL003774 Bhanu Pratap Jatav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 BhanuPratapJatav FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-047-001/1593
(BARA) 		1701004047NRG25100520240356409 11/05/2024 Munna Lal Kushwah 1701004047WL003774 Munna Lal Kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 MunnaLalKushwah FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-047-001/1623
(BARA) 		1701004047NRG25100520240356422 11/05/2024 Malbati 1701004047WL003774 Malbati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Malbati NARMADA JHABUA GRAMIN BANK(508515)
447 PAHADGARH MP-01-004-047-001/1631
(BARA) 		1701004047NRG25100520240356426 11/05/2024 Ramvaran 1701004047WL003774 Ramvaran 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Ramvaran FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-047-001/1639
(BARA) 		1701004047NRG25100520240356428 11/05/2024 Hemlata 1701004047WL003774 Hemlata 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-047-001/1644
(BARA) 		1701004047NRG25100520240356429 11/05/2024 Leela 1701004047WL003774 Leela 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Leela FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-047-001/1656
(BARA) 		1701004047NRG25100520240356431 11/05/2024 Gudiya 1701004047WL003774 Gudiya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-047-001/1659
(BARA) 		1701004047NRG25100520240356432 11/05/2024 Neetu 1701004047WL003774 Neetu 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAHADGARH MP-01-004-047-001/1661
(BARA) 		1701004047NRG25100520240356433 11/05/2024 Ashok 1701004047WL003774 Ashok 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Ashok FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-047-001/1662
(BARA) 		1701004047NRG25100520240356434 11/05/2024 Anguri 1701004047WL003774 Anguri 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Anguri FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-047-001/1667
(BARA) 		1701004047NRG25100520240356436 11/05/2024 Bhartee 1701004047WL003774 Bhartee 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Bhartee FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-047-001/1668
(BARA) 		1701004047NRG25100520240356437 11/05/2024 Anoop 1701004047WL003774 Anoop 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Anoop NARMADA JHABUA GRAMIN BANK(508515)
456 PAHADGARH MP-01-004-047-001/1669
(BARA) 		1701004047NRG25100520240356438 11/05/2024 Somvati 1701004047WL003774 Somvati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Somvati FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-047-001/1671
(BARA) 		1701004047NRG25100520240356439 11/05/2024 Vimla 1701004047WL003774 Vimla 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Vimla FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-047-001/1700
(BARA) 		1701004047NRG25100520240356457 11/05/2024 Ghanshayam Baba 1701004047WL003774 Ghanshayam Baba 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 GhanshayamBaba AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-047-001/1701
(BARA) 		1701004047NRG25100520240356458 11/05/2024 Seema Gurjar 1701004047WL003774 Seema Gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 SeemaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAHADGARH MP-01-004-047-001/1703
(BARA) 		1701004047NRG25100520240356460 11/05/2024 Aneeta Gurjar 1701004047WL003774 Aneeta Gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 AneetaGurjar FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-047-001/1704
(BARA) 		1701004047NRG25100520240356461 11/05/2024 Mamta 1701004047WL003774 Mamta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Mamta FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-047-001/1706
(BARA) 		1701004047NRG25100520240356463 11/05/2024 Rinku 1701004047WL003774 Rinku 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rinku FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-047-001/1714
(BARA) 		1701004047NRG25100520240356466 11/05/2024 Parasram 1701004047WL003774 Parasram 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Parasram FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-047-001/1715
(BARA) 		1701004047NRG25100520240356467 11/05/2024 Rajkumaree 1701004047WL003774 Rajkumaree 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rajkumaree AIRTEL PAYMENTS BANK LIMITED(990288)
465 PAHADGARH MP-01-004-047-001/1716
(BARA) 		1701004047NRG25100520240356468 11/05/2024 Lokendra 1701004047WL003774 Lokendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Lokendra FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-047-001/1717
(BARA) 		1701004047NRG25100520240356469 11/05/2024 Makhana 1701004047WL003774 Makhana 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Makhana FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-047-001/1720
(BARA) 		1701004047NRG25100520240356470 11/05/2024 Rangeela 1701004047WL003774 Rangeela 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rangeela FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-047-001/1721
(BARA) 		1701004047NRG25100520240356471 11/05/2024 Jankarja 1701004047WL003774 Jankarja 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Jankarja AIRTEL PAYMENTS BANK LIMITED(990288)
469 PAHADGARH MP-01-004-047-001/1722
(BARA) 		1701004047NRG25100520240356472 11/05/2024 Kamla 1701004047WL003774 Kamla 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Kamla FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-047-001/1723
(BARA) 		1701004047NRG25100520240356473 11/05/2024 Hemraj 1701004047WL003774 Hemraj 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Hemraj FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-047-001/1724
(BARA) 		1701004047NRG25100520240356474 11/05/2024 Matadeen 1701004047WL003774 Matadeen 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
472 PAHADGARH MP-01-004-047-001/1726
(BARA) 		1701004047NRG25100520240356475 11/05/2024 Pooran 1701004047WL003774 Pooran 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Pooran CENTRAL BANK OF INDIA(607115)
473 PAHADGARH MP-01-004-047-001/1727
(BARA) 		1701004047NRG25100520240356476 11/05/2024 Sarita 1701004047WL003774 Sarita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Sarita FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-047-001/1731
(BARA) 		1701004047NRG25100520240356478 11/05/2024 Vajur 1701004047WL003774 Vajur 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Vajur FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-047-001/1882
(BARA) 		1701004047NRG25100520240356583 11/05/2024 Shyama 1701004047WL003774 Shyama 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Shyama FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-047-001/1883
(BARA) 		1701004047NRG25100520240356584 11/05/2024 Nitto 1701004047WL003774 Nitto 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Nitto FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-047-001/1884
(BARA) 		1701004047NRG25100520240356585 11/05/2024 Meena 1701004047WL003774 Meena 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Meena UCO BANK(607066)
478 PAHADGARH MP-01-004-047-001/1885
(BARA) 		1701004047NRG25100520240356586 11/05/2024 Yogendra 1701004047WL003774 Yogendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Yogendra FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-047-001/1886
(BARA) 		1701004047NRG25100520240356587 11/05/2024 Bhoop 1701004047WL003774 Bhoop 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Bhoop UCO BANK(607066)
480 PAHADGARH MP-01-004-047-001/1888
(BARA) 		1701004047NRG25100520240356588 11/05/2024 Uma 1701004047WL003774 Uma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Uma FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-047-001/1890
(BARA) 		1701004047NRG25100520240356589 11/05/2024 Rubbe 1701004047WL003774 Rubbe 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rubbe FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-047-001/1891
(BARA) 		1701004047NRG25100520240356590 11/05/2024 Minke 1701004047WL003774 Minke 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Minke FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-047-001/1892
(BARA) 		1701004047NRG25100520240356591 11/05/2024 Arti 1701004047WL003774 Arti 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Arti FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-047-001/1893
(BARA) 		1701004047NRG25100520240356592 11/05/2024 Rekha 1701004047WL003774 Rekha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rekha FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-047-001/1894
(BARA) 		1701004047NRG25100520240356593 11/05/2024 Ajeet 1701004047WL003774 Ajeet 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Ajeet FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-047-001/1899
(BARA) 		1701004047NRG25100520240356594 11/05/2024 Vimla 1701004047WL003774 Vimla 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Vimla FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-047-001/1900
(BARA) 		1701004047NRG25100520240356595 11/05/2024 Nikki Sharma 1701004047WL003774 Nikki Sharma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 NikkiSharma CENTRAL BANK OF INDIA(607115)
488 PAHADGARH MP-01-004-047-001/1901
(BARA) 		1701004047NRG25100520240356596 11/05/2024 Meena 1701004047WL003774 Meena 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Meena FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-047-001/1902
(BARA) 		1701004047NRG25100520240356597 11/05/2024 Reena 1701004047WL003774 Reena 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Reena FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-047-001/1903
(BARA) 		1701004047NRG25100520240356598 11/05/2024 Laxmi 1701004047WL003774 Laxmi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Laxmi FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-047-001/1904
(BARA) 		1701004047NRG25100520240356599 11/05/2024 Rambeti 1701004047WL003774 Rambeti 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rambeti FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-047-001/1905
(BARA) 		1701004047NRG25100520240356600 11/05/2024 Maya 1701004047WL003774 Maya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Maya FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-047-001/1906
(BARA) 		1701004047NRG25100520240356601 11/05/2024 Varsha 1701004047WL003774 Varsha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Varsha FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-047-001/1907
(BARA) 		1701004047NRG25100520240356602 11/05/2024 Anguri 1701004047WL003774 Anguri 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Anguri FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-047-001/1908
(BARA) 		1701004047NRG25100520240356603 11/05/2024 Jitendra 1701004047WL003774 Jitendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Jitendra FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-047-001/1909
(BARA) 		1701004047NRG25100520240356604 11/05/2024 Rambir 1701004047WL003774 Rambir 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Rambir FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-047-001/1922
(BARA) 		1701004047NRG25100520240356616 11/05/2024 Dhanpal 1701004047WL003774 Dhanpal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Dhanpal STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-047-001/1923
(BARA) 		1701004047NRG25100520240356617 11/05/2024 Satyendra 1701004047WL003774 Satyendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 Satyendra FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG25100520240356666 11/05/2024 MANOJ 1701004047WL003774 MANOJ 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
500 PAHADGARH MP-01-004-047-002/404-D
(BARA) 		1701004047NRG25100520240356693 11/05/2024 ANITA 1701004047WL003774 ANITA 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ANITA FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG25100520240356696 11/05/2024 ABHISHEK 1701004047WL003774 ABHISHEK 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ABHISHEK FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG25100520240356702 11/05/2024 PRABHOO 1701004047WL003774 PRABHOO 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
503 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG25100520240356703 11/05/2024 ramputra gurjar 1701004047WL003774 ramputra gurjar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818576870 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 224532 224532
Total 733374 733374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_110524APB_FTO_32187 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1458
2 PAHADGARH MP1701004_110524APB_FTO_32187 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2916
3 PAHADGARH MP1701004_110524APB_FTO_32187 UCO Bank UCBA0001429 SABALGARH 36450
4 PAHADGARH MP1701004_110524APB_FTO_32187 State Bank of India SBIN0030092 JOURA 2916
5 PAHADGARH MP1701004_110524APB_FTO_32187 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 224532
6 PAHADGARH MP1701004_110524APB_FTO_32187 UCO Bank UCBA0001025 PAHARGARH 2916
7 PAHADGARH MP1701004_110524APB_FTO_32187 Union Bank of India UBIN0543527 MORENA 1458
8 PAHADGARH MP1701004_110524APB_FTO_32187 Fino Payments Bank Ltd FINO0001446 MP RO 348462
9 PAHADGARH MP1701004_110524APB_FTO_32187 India Post Payments Bank IPOS0000001 Morena 23328
10 PAHADGARH MP1701004_110524APB_FTO_32187 UCO Bank UCBA0002387 AERODROME ROAD 1458
11 PAHADGARH MP1701004_110524APB_FTO_32187 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 24786
12 PAHADGARH MP1701004_110524APB_FTO_32187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62694

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