Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_150424APB_FTO_10928
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-01-004-032-001/800-D
(TUNDILA) 		1701004032NRG25130420240050918 15/04/2024 Pushpendra 1701004032WL000579 Pushpendra 00078 CNRB0006677 972 972 Processed 27/04/2024 519501099 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
2 PAHADGARH MP-01-004-032-001/1020-D
(TUNDILA) 		1701004032NRG25130420240051329 15/04/2024 sabana 1701004032WL000583 sabana 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 sabana CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-032-001/1032-D
(TUNDILA) 		1701004032NRG25130420240051334 15/04/2024 Laxmi 1701004032WL000583 Laxmi 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Laxmi FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-032-001/105-A
(TUNDILA) 		1701004032NRG25130420240051337 15/04/2024 RAKESH 1701004032WL000583 RAKESH 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 RAKESH FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-032-001/116-A
(TUNDILA) 		1701004032NRG25130420240051348 15/04/2024 MAYA 1701004032WL000583 MAYA 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 MAYA FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-032-001/117-A
(TUNDILA) 		1701004032NRG25130420240051349 15/04/2024 BANBARI 1701004032WL000583 BANBARI 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 BANBARI CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-032-001/12-D
(TUNDILA) 		1701004032NRG25130420240051351 15/04/2024 ASAGAR 1701004032WL000583 ASAGAR 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 ASAGAR CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-032-001/12-D
(TUNDILA) 		1701004032NRG25130420240051352 15/04/2024 Sitara 1701004032WL000583 Sitara 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 Sitara CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-032-001/1206-D
(TUNDILA) 		1701004032NRG25130420240051355 15/04/2024 Guddi Jadon 1701004032WL000583 Guddi Jadon 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 GuddiJadon CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-032-001/1211-D
(TUNDILA) 		1701004032NRG25130420240051358 15/04/2024 Varsha 1701004032WL000583 Varsha 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Varsha FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-032-001/13-D
(TUNDILA) 		1701004032NRG25130420240051380 15/04/2024 sayara 1701004032WL000583 sayara 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 sayara CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-032-001/147-A
(TUNDILA) 		1701004032NRG25130420240051400 15/04/2024 SAKIL KHAN 1701004032WL000583 SAKIL KHAN 00089 CBIN0280782 729 729 Processed 27/04/2024 519501099 SAKILKHAN FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-032-001/1600
(TUNDILA) 		1701004032NRG25130420240051407 15/04/2024 ANIT 1701004032WL000583 ANIT 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 ANIT CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-032-001/1604
(TUNDILA) 		1701004032NRG25130420240051409 15/04/2024 MAHESH 1701004032WL000583 MAHESH 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 MAHESH CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-032-001/1611
(TUNDILA) 		1701004032NRG25130420240051414 15/04/2024 KESHAV 1701004032WL000583 KESHAV 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 KESHAV CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-032-001/1612
(TUNDILA) 		1701004032NRG25130420240051415 15/04/2024 BADAMI 1701004032WL000583 BADAMI 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 BADAMI CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-032-001/1613
(TUNDILA) 		1701004032NRG25130420240051416 15/04/2024 PAPPU SINGH 1701004032WL000583 PAPPU SINGH 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-032-001/1614
(TUNDILA) 		1701004032NRG25130420240051417 15/04/2024 RAMKESHI 1701004032WL000583 RAMKESHI 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 RAMKESHI CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-032-001/1617
(TUNDILA) 		1701004032NRG25130420240051419 15/04/2024 RAMNATH 1701004032WL000583 RAMNATH 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 PAHADGARH MP-01-004-032-001/162-C
(TUNDILA) 		1701004032NRG25130420240051421 15/04/2024 Sobharam 1701004032WL000583 Sobharam 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Sobharam FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-032-001/20-D
(TUNDILA) 		1701004032NRG25130420240051424 15/04/2024 vijay singh 1701004032WL000583 vijay singh 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 vijaysingh CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-032-001/21-C
(TUNDILA) 		1701004032NRG25130420240051433 15/04/2024 rajveer 1701004032WL000583 rajveer 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 rajveer FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-032-001/212-D
(TUNDILA) 		1701004032NRG25130420240051439 15/04/2024 Kunjabati 1701004032WL000583 Kunjabati 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Kunjabati FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-032-001/2312
(TUNDILA) 		1701004032NRG25130420240051451 15/04/2024 SUKHA 1701004032WL000583 SUKHA 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 SUKHA FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-032-001/3075
(TUNDILA) 		1701004032NRG25130420240050849 15/04/2024 Priyanka Rawat 1701004032WL000579 Priyanka Rawat 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 PriyankaRawat CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-032-001/311-A
(TUNDILA) 		1701004032NRG25130420240051457 15/04/2024 ANEETA 1701004032WL000583 ANEETA 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 ANEETA CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-032-001/3256
(TUNDILA) 		1701004032NRG25130420240051459 15/04/2024 Prayag Rawat 1701004032WL000583 Prayag Rawat 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 PrayagRawat CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-032-001/611
(TUNDILA) 		1701004032NRG25130420240050895 15/04/2024 Dharmendra 1701004032WL000579 Dharmendra 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Dharmendra FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-032-001/682
(TUNDILA) 		1701004032NRG25130420240050910 15/04/2024 Gauri 1701004032WL000579 Gauri 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 Gauri CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-032-001/73-C
(TUNDILA) 		1701004032NRG25130420240051461 15/04/2024 Satish 1701004032WL000583 Satish 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Satish FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-032-001/817-D
(TUNDILA) 		1701004032NRG25130420240050921 15/04/2024 Satendra Rawat 1701004032WL000579 Satendra Rawat 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 SatendraRawat FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-032-001/835
(TUNDILA) 		1701004032NRG25130420240050926 15/04/2024 DINESSH 1701004032WL000579 DINESSH 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 DINESSH FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-032-001/840-D
(TUNDILA) 		1701004032NRG25130420240050931 15/04/2024 Shashi Chohan 1701004032WL000579 Shashi Chohan 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 ShashiChohan CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-032-001/841-D
(TUNDILA) 		1701004032NRG25130420240050932 15/04/2024 Chandrawati 1701004032WL000579 Chandrawati 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 Chandrawati CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-032-001/842-D
(TUNDILA) 		1701004032NRG25130420240050933 15/04/2024 Nirama Chohan 1701004032WL000579 Nirama Chohan 00089 CBIN0280782 972 972 Processed 26/04/2024 519501099 NiramaChohan CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-032-001/843-D
(TUNDILA) 		1701004032NRG25130420240050934 15/04/2024 Poonam 1701004032WL000579 Poonam 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Poonam FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-032-001/846-D
(TUNDILA) 		1701004032NRG25130420240050935 15/04/2024 Devendra Singh 1701004032WL000579 Devendra Singh 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 DevendraSingh FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-032-001/857-D
(TUNDILA) 		1701004032NRG25130420240050938 15/04/2024 Munni 1701004032WL000579 Munni 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Munni FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-032-001/858-D
(TUNDILA) 		1701004032NRG25130420240050939 15/04/2024 Vishakha 1701004032WL000579 Vishakha 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Vishakha FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-032-001/878
(TUNDILA) 		1701004032NRG25130420240050954 15/04/2024 Revati 1701004032WL000579 Revati 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Revati FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-032-001/881-D
(TUNDILA) 		1701004032NRG25130420240050958 15/04/2024 Laxmi 1701004032WL000579 Laxmi 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 Laxmi FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-032-001/90-A
(TUNDILA) 		1701004032NRG25130420240050967 15/04/2024 BHOORI SINGH 1701004032WL000579 BHOORI SINGH 00089 CBIN0280782 972 972 Processed 27/04/2024 519501099 BHOORISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 39609 39609
43 PAHADGARH MP-01-004-032-001/1016-D
(TUNDILA) 		1701004032NRG25130420240051326 15/04/2024 Arti Rawat 1701004032WL000583 Arti Rawat 00089 CBIN0281373 972 972 Processed 27/04/2024 519501099 ArtiRawat FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-032-001/1279-D
(TUNDILA) 		1701004032NRG25130420240051378 15/04/2024 meena 1701004032WL000583 meena 00089 CBIN0281373 972 972 Processed 26/04/2024 519501099 meena CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-032-001/1594
(TUNDILA) 		1701004032NRG25130420240050839 15/04/2024 SUNAVA 1701004032WL000579 SUNAVA 00089 CBIN0281373 972 972 Processed 26/04/2024 519501099 SUNAVA CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-032-001/1621
(TUNDILA) 		1701004032NRG25130420240051422 15/04/2024 SUKHA KUSHAWAH 1701004032WL000583 SUKHA KUSHAWAH 00089 CBIN0281373 972 972 Processed 26/04/2024 519501099 SUKHAKUSHAWAH CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-032-001/3255
(TUNDILA) 		1701004032NRG25130420240051458 15/04/2024 Girija 1701004032WL000583 Girija 00089 CBIN0281373 972 972 Processed 26/04/2024 519501099 Girija CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-032-001/75
(TUNDILA) 		1701004032NRG25130420240051462 15/04/2024 nadisha 1701004032WL000583 nadisha 00089 CBIN0281373 972 972 Processed 26/04/2024 519501099 nadisha STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-032-001/815-D
(TUNDILA) 		1701004032NRG25130420240050920 15/04/2024 Sonam Rawat 1701004032WL000579 Sonam Rawat 00089 CBIN0281373 972 972 Processed 27/04/2024 519501099 SonamRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
50 PAHADGARH MP-01-004-032-001/3213
(TUNDILA) 		1701004032NRG25130420240050877 15/04/2024 Jeetu 1701004032WL000579 Jeetu 00165 IBKL0001594 972 972 Processed 27/04/2024 519501099 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
51 PAHADGARH MP-01-004-032-001/229-B
(TUNDILA) 		1701004032NRG25130420240051450 15/04/2024 Brajesh Rawat 1701004032WL000583 Brajesh Rawat 00354 PUNB0190900 972 972 Processed 27/04/2024 519501099 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
52 PAHADGARH MP-01-004-032-001/119-A
(TUNDILA) 		1701004032NRG25130420240051350 15/04/2024 RAGHAVENRA 1701004032WL000583 RAGHAVENRA 00415 SBIN0003761 972 972 Processed 26/04/2024 519501099 RAGHAVENRA CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-032-001/152-A
(TUNDILA) 		1701004032NRG25130420240051401 15/04/2024 MAHADEVI 1701004032WL000583 MAHADEVI 00415 SBIN0003761 729 729 Processed 27/04/2024 519501099 MAHADEVI FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-032-001/1599
(TUNDILA) 		1701004032NRG25130420240051406 15/04/2024 suresh 1701004032WL000583 suresh 00415 SBIN0003761 972 972 Processed 26/04/2024 519501099 suresh STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-032-001/1601
(TUNDILA) 		1701004032NRG25130420240051408 15/04/2024 Dinesh 1701004032WL000583 Dinesh 00415 SBIN0003761 972 972 Processed 26/04/2024 519501099 Dinesh CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-032-001/1609
(TUNDILA) 		1701004032NRG25130420240051413 15/04/2024 VINOD 1701004032WL000583 VINOD 00415 SBIN0003761 972 972 Processed 26/04/2024 519501099 VINOD CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-032-001/215-D
(TUNDILA) 		1701004032NRG25130420240051442 15/04/2024 Rajkumar 1701004032WL000583 Rajkumar 00415 SBIN0003761 972 972 Processed 27/04/2024 519501099 Rajkumar FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-032-001/232-D
(TUNDILA) 		1701004032NRG25130420240051452 15/04/2024 Ramlakhan 1701004032WL000583 Ramlakhan 00415 SBIN0003761 972 972 Processed 27/04/2024 519501099 Ramlakhan FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-032-001/261-B
(TUNDILA) 		1701004032NRG25130420240051454 15/04/2024 Vinod Rawat 1701004032WL000583 Vinod Rawat 00415 SBIN0003761 972 972 Processed 27/04/2024 519501099 VinodRawat FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-032-001/69-C
(TUNDILA) 		1701004032NRG25130420240050911 15/04/2024 BALIRAM 1701004032WL000579 BALIRAM 00415 SBIN0003761 972 972 Processed 27/04/2024 519501099 BALIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
61 PAHADGARH MP-01-004-032-001/1605
(TUNDILA) 		1701004032NRG25130420240051410 15/04/2024 Rampati 1701004032WL000583 Rampati 00415 SBIN0007238 972 972 Processed 26/04/2024 519501099 Rampati CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
62 PAHADGARH MP-01-004-032-001/885
(TUNDILA) 		1701004032NRG25130420240050962 15/04/2024 Hariram Jatav 1701004032WL000579 Hariram Jatav 00415 SBIN0010845 972 972 Processed 27/04/2024 519501099 HariramJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
63 PAHADGARH MP-01-004-032-001/1608
(TUNDILA) 		1701004032NRG25130420240051412 15/04/2024 KAILASHI 1701004032WL000583 KAILASHI 00415 SBIN0030091 972 972 Processed 26/04/2024 519501099 KAILASHI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
64 PAHADGARH MP-01-004-032-001/1054-D
(TUNDILA) 		1701004032NRG25130420240051338 15/04/2024 Madhu 1701004032WL000583 Madhu 00415 SBIN0030092 972 972 Processed 27/04/2024 519501099 Madhu FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-032-001/120-A
(TUNDILA) 		1701004032NRG25130420240051353 15/04/2024 GIRRAJ JADON 1701004032WL000583 GIRRAJ JADON 00415 SBIN0030092 972 972 Processed 27/04/2024 519501099 GIRRAJJADON FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-032-001/121-A
(TUNDILA) 		1701004032NRG25130420240051356 15/04/2024 NIRPAL 1701004032WL000583 NIRPAL 00415 SBIN0030092 972 972 Processed 27/04/2024 519501099 NIRPAL FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-032-001/1276-D
(TUNDILA) 		1701004032NRG25130420240051377 15/04/2024 Mamta 1701004032WL000583 Mamta 00415 SBIN0030092 972 972 Processed 27/04/2024 519501099 Mamta FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-032-001/13-A
(TUNDILA) 		1701004032NRG25130420240051379 15/04/2024 LAKHAN 1701004032WL000583 LAKHAN 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 LAKHAN STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-032-001/130-B
(TUNDILA) 		1701004032NRG25130420240051381 15/04/2024 DEVENDRA 1701004032WL000583 DEVENDRA 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 DEVENDRA CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-032-001/131-A
(TUNDILA) 		1701004032NRG25130420240051385 15/04/2024 DINESH JATAV 1701004032WL000583 DINESH JATAV 00415 SBIN0030092 972 972 Processed 27/04/2024 519501099 DINESHJATAV FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-032-001/155-A
(TUNDILA) 		1701004032NRG25130420240051402 15/04/2024 GIRRAJ KUSHWAH 1701004032WL000583 GIRRAJ KUSHWAH 00415 SBIN0030092 729 729 Processed 27/04/2024 519501099 GIRRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-032-001/1593
(TUNDILA) 		1701004032NRG25130420240051403 15/04/2024 shivnarayan 1701004032WL000583 shivnarayan 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 shivnarayan STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-032-001/1597
(TUNDILA) 		1701004032NRG25130420240051404 15/04/2024 pankaj 1701004032WL000583 pankaj 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 pankaj STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-032-001/1606
(TUNDILA) 		1701004032NRG25130420240051411 15/04/2024 Rinkoo 1701004032WL000583 Rinkoo 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 Rinkoo STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-032-001/1615
(TUNDILA) 		1701004032NRG25130420240051418 15/04/2024 RAMNIVAS 1701004032WL000583 RAMNIVAS 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 RAMNIVAS STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-032-001/18-C
(TUNDILA) 		1701004032NRG25130420240051423 15/04/2024 rajesh 1701004032WL000583 rajesh 00415 SBIN0030092 972 972 Processed 26/04/2024 519501099 rajesh STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-032-001/885-D
(TUNDILA) 		1701004032NRG25130420240050963 15/04/2024 Mahesh 1701004032WL000579 Mahesh 00415 SBIN0030092 972 972 Rejected 27/04/2024 519501099 A/c Blocked or Frozen
78 PAHADGARH MP-01-004-047-001/1525
(BARA) 		1701004047NRG25130420240050150 15/04/2024 foolwati 1701004047WL000575 foolwati 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519501099 foolwati STATE BANK OF INDIA(508548)
SubTotal 14823 14823
79 PAHADGARH MP-01-004-032-001/125-B
(TUNDILA) 		1701004032NRG25130420240051372 15/04/2024 REENA 1701004032WL000583 REENA 00415 SBIN0030439 972 972 Processed 27/04/2024 519501099 REENA FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-032-001/14-C
(TUNDILA) 		1701004032NRG25130420240051399 15/04/2024 anisha 1701004032WL000583 anisha 00415 SBIN0030439 729 729 Processed 27/04/2024 519501099 anisha FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-032-001/1618
(TUNDILA) 		1701004032NRG25130420240051420 15/04/2024 BHAGITRI 1701004032WL000583 BHAGITRI 00415 SBIN0030439 972 972 Processed 26/04/2024 519501099 BHAGITRI STATE BANK OF INDIA(508548)
SubTotal 2673 2673
82 PAHADGARH MP-01-004-047-001/1500
(BARA) 		1701004047NRG25130420240050135 15/04/2024 Anoop 1701004047WL000575 Anoop 00462 UCBA0001025 1326 1326 Processed 26/04/2024 519501099 Anoop UCO BANK(607066)
83 PAHADGARH MP-01-004-047-001/1501
(BARA) 		1701004047NRG25130420240050136 15/04/2024 Sheela 1701004047WL000575 Sheela 00462 UCBA0001025 1326 1326 Processed 26/04/2024 519501099 Sheela UCO BANK(607066)
SubTotal 2652 2652
84 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG25130420240050103 15/04/2024 Chatiram 1701004047WL000575 Chatiram 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Chatiram STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG25130420240050104 15/04/2024 Bharat Singh 1701004047WL000575 Bharat Singh 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG25130420240050107 15/04/2024 Ramesh 1701004047WL000575 Ramesh 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Ramesh STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG25130420240050133 15/04/2024 Rubi Sharma 1701004047WL000575 Rubi Sharma 00462 UCBA0001429 1326 1326 Processed 26/04/2024 519501099 RubiSharma INDUSIND BANK(607189)
88 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG25130420240050140 15/04/2024 Rajveer 1701004047WL000575 Rajveer 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Rajveer STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG25130420240050143 15/04/2024 Naresh 1701004047WL000575 Naresh 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Naresh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG25130420240050144 15/04/2024 Mukesh 1701004047WL000575 Mukesh 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 Mukesh FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG25130420240050153 15/04/2024 lakhan 1701004047WL000575 lakhan 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 lakhan NARMADA JHABUA GRAMIN BANK(508515)
92 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG25130420240050155 15/04/2024 ramesh 1701004047WL000575 ramesh 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 ramesh UCO BANK(607066)
93 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG25130420240050165 15/04/2024 Bhoori 1701004047WL000575 Bhoori 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-047-001/1627
(BARA) 		1701004047NRG25130420240050199 15/04/2024 Logashri 1701004047WL000575 Logashri 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Logashri UCO BANK(607066)
95 PAHADGARH MP-01-004-047-001/1655
(BARA) 		1701004047NRG25130420240050204 15/04/2024 Ram Naresh 1701004047WL000575 Ram Naresh 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 RamNaresh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-047-001/1672
(BARA) 		1701004047NRG25130420240050214 15/04/2024 Shreepujan 1701004047WL000575 Shreepujan 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Shreepujan UCO BANK(607066)
97 PAHADGARH MP-01-004-047-001/1676
(BARA) 		1701004047NRG25130420240050217 15/04/2024 Pradeep 1701004047WL000575 Pradeep 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Pradeep UCO BANK(607066)
98 PAHADGARH MP-01-004-047-001/1919
(BARA) 		1701004047NRG25130420240050402 15/04/2024 Sooraj 1701004047WL000575 Sooraj 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 Sooraj FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-047-001/1926
(BARA) 		1701004047NRG25130420240050407 15/04/2024 Kamla 1701004047WL000575 Kamla 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Kamla UCO BANK(607066)
100 PAHADGARH MP-01-004-047-001/1931
(BARA) 		1701004047NRG25130420240050408 15/04/2024 Jandel 1701004047WL000575 Jandel 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 Jandel FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-047-001/1934
(BARA) 		1701004047NRG25130420240050409 15/04/2024 Satish 1701004047WL000575 Satish 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Satish UCO BANK(607066)
102 PAHADGARH MP-01-004-047-001/1963
(BARA) 		1701004047NRG25130420240050437 15/04/2024 Gunjan 1701004047WL000575 Gunjan 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 Gunjan FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-047-001/1972
(BARA) 		1701004047NRG25130420240050444 15/04/2024 Kammoda 1701004047WL000575 Kammoda 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 Kammoda FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-047-001/1974
(BARA) 		1701004047NRG25130420240050445 15/04/2024 Ramkalo 1701004047WL000575 Ramkalo 00462 UCBA0001429 1458 1458 Processed 27/04/2024 519501099 Ramkalo FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-047-001/1976
(BARA) 		1701004047NRG25130420240050446 15/04/2024 Shailendra 1701004047WL000575 Shailendra 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519501099 Shailendra CENTRAL BANK OF INDIA(607115)
SubTotal 31944 31944
106 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG25130420240050105 15/04/2024 Anil 1701004047WL000575 Anil 00462 UCBA0002387 1458 1458 Processed 27/04/2024 519501099 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
107 PAHADGARH MP-01-004-032-001/220-B
(TUNDILA) 		1701004032NRG25130420240051446 15/04/2024 Bakil Rawat 1701004032WL000583 Bakil Rawat 00468 UBIN0543527 972 972 Processed 27/04/2024 519501099 BakilRawat FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-032-001/3084
(TUNDILA) 		1701004032NRG25130420240051456 15/04/2024 BALIRAM JATAV 1701004032WL000583 BALIRAM JATAV 00468 UBIN0543527 972 972 Processed 26/04/2024 519501099 BALIRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-032-001/826-D
(TUNDILA) 		1701004032NRG25130420240050924 15/04/2024 Reena Rawat 1701004032WL000579 Reena Rawat 00468 UBIN0543527 972 972 Processed 27/04/2024 519501099 ReenaRawat FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-047-001/1530
(BARA) 		1701004047NRG25130420240050154 15/04/2024 Suneel 1701004047WL000575 Suneel 00468 UBIN0543527 1458 1458 Processed 27/04/2024 519501099 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
111 PAHADGARH MP-01-004-047-001/1405
(BARA) 		1701004047NRG25130420240050098 15/04/2024 Ramrati 1701004047WL000575 Ramrati 00554 KKBK0000751 1458 1458 Processed 27/04/2024 519501099 Ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
112 PAHADGARH MP-01-004-032-001/1012-D
(TUNDILA) 		1701004032NRG25130420240051325 15/04/2024 Ramrati jatav 1701004032WL000583 Ramrati jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Ramratijatav FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-032-001/1018-D
(TUNDILA) 		1701004032NRG25130420240051327 15/04/2024 Lajjaram Rawat 1701004032WL000583 Lajjaram Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 LajjaramRawat FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-032-001/1028-D
(TUNDILA) 		1701004032NRG25130420240051332 15/04/2024 navab singh 1701004032WL000583 navab singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 navabsingh FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-032-001/1035-D
(TUNDILA) 		1701004032NRG25130420240051335 15/04/2024 Avadhesh Singh 1701004032WL000583 Avadhesh Singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AvadheshSingh FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-032-001/1058-D
(TUNDILA) 		1701004032NRG25130420240051339 15/04/2024 Mahesh Sikarwar 1701004032WL000583 Mahesh Sikarwar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MaheshSikarwar FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-032-001/1064-D
(TUNDILA) 		1701004032NRG25130420240051340 15/04/2024 Ramniwas Rawat 1701004032WL000583 Ramniwas Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RamniwasRawat FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-032-001/1065-D
(TUNDILA) 		1701004032NRG25130420240051341 15/04/2024 Badan Singh Rawat 1701004032WL000583 Badan Singh Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BadanSinghRawat FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-032-001/1066-D
(TUNDILA) 		1701004032NRG25130420240051342 15/04/2024 sonu 1701004032WL000583 sonu 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 sonu FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-032-001/1067-D
(TUNDILA) 		1701004032NRG25130420240051343 15/04/2024 Bakelal Rawat 1701004032WL000583 Bakelal Rawat 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 BakelalRawat CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-032-001/1068-D
(TUNDILA) 		1701004032NRG25130420240051344 15/04/2024 Munni Rawat 1701004032WL000583 Munni Rawat 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 MunniRawat CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-032-001/1072-D
(TUNDILA) 		1701004032NRG25130420240051345 15/04/2024 Suman Sikarwar 1701004032WL000583 Suman Sikarwar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SumanSikarwar FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-032-001/1200-D
(TUNDILA) 		1701004032NRG25130420240051354 15/04/2024 naresh shakya 1701004032WL000583 naresh shakya 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 nareshshakya BANK OF BARODA(606985)
124 PAHADGARH MP-01-004-032-001/1210-D
(TUNDILA) 		1701004032NRG25130420240051357 15/04/2024 Brajesh 1701004032WL000583 Brajesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Brajesh FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-032-001/1212-D
(TUNDILA) 		1701004032NRG25130420240051359 15/04/2024 Rinku Kushwaha 1701004032WL000583 Rinku Kushwaha 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-032-001/1215-D
(TUNDILA) 		1701004032NRG25130420240051360 15/04/2024 indra jatav 1701004032WL000583 indra jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 indrajatav FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-032-001/1216-D
(TUNDILA) 		1701004032NRG25130420240051361 15/04/2024 kaldeep jatav 1701004032WL000583 kaldeep jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 kaldeepjatav FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-032-001/1217-D
(TUNDILA) 		1701004032NRG25130420240051362 15/04/2024 rubi 1701004032WL000583 rubi 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 rubi FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-032-001/1218-D
(TUNDILA) 		1701004032NRG25130420240051363 15/04/2024 Manjesh Jatav 1701004032WL000583 Manjesh Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 ManjeshJatav FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-032-001/1220-D
(TUNDILA) 		1701004032NRG25130420240051364 15/04/2024 satyabhan 1701004032WL000583 satyabhan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 satyabhan FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-032-001/1222-D
(TUNDILA) 		1701004032NRG25130420240051365 15/04/2024 vijay singh 1701004032WL000583 vijay singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 vijaysingh FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-032-001/1223-D
(TUNDILA) 		1701004032NRG25130420240051366 15/04/2024 Dilip 1701004032WL000583 Dilip 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Dilip FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-032-001/1224-D
(TUNDILA) 		1701004032NRG25130420240051367 15/04/2024 malikhan 1701004032WL000583 malikhan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 malikhan FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-032-001/1225-D
(TUNDILA) 		1701004032NRG25130420240051368 15/04/2024 Anil 1701004032WL000583 Anil 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Anil FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-032-001/1228-D
(TUNDILA) 		1701004032NRG25130420240051369 15/04/2024 manvir 1701004032WL000583 manvir 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 manvir FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-032-001/1232-D
(TUNDILA) 		1701004032NRG25130420240051370 15/04/2024 deepika rajak 1701004032WL000583 deepika rajak 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 deepikarajak BANK OF BARODA(606985)
137 PAHADGARH MP-01-004-032-001/1245-D
(TUNDILA) 		1701004032NRG25130420240051371 15/04/2024 vijay singh 1701004032WL000583 vijay singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 vijaysingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-032-001/1254-D
(TUNDILA) 		1701004032NRG25130420240051373 15/04/2024 jagdeesh jatav 1701004032WL000583 jagdeesh jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-032-001/1255-D
(TUNDILA) 		1701004032NRG25130420240051374 15/04/2024 Banvari Lal Jatav 1701004032WL000583 Banvari Lal Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BanvariLalJatav FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-032-001/1258-D
(TUNDILA) 		1701004032NRG25130420240051375 15/04/2024 Mamta Jatav 1701004032WL000583 Mamta Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MamtaJatav FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-032-001/1274-D
(TUNDILA) 		1701004032NRG25130420240051376 15/04/2024 Harendra Singh 1701004032WL000583 Harendra Singh 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 HarendraSingh PUNJAB NATIONAL BANK(508568)
142 PAHADGARH MP-01-004-032-001/1308-D
(TUNDILA) 		1701004032NRG25130420240051383 15/04/2024 sakuntala 1701004032WL000583 sakuntala 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-032-001/1309-D
(TUNDILA) 		1701004032NRG25130420240051384 15/04/2024 lakshman jatav 1701004032WL000583 lakshman jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 lakshmanjatav FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-032-001/1310-D
(TUNDILA) 		1701004032NRG25130420240051386 15/04/2024 Mukesh 1701004032WL000583 Mukesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Mukesh FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-032-001/1312-D
(TUNDILA) 		1701004032NRG25130420240051387 15/04/2024 kaptan 1701004032WL000583 kaptan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 kaptan FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-032-001/1313-D
(TUNDILA) 		1701004032NRG25130420240051388 15/04/2024 shanti rawat 1701004032WL000583 shanti rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 shantirawat FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-032-001/1316-D
(TUNDILA) 		1701004032NRG25130420240051389 15/04/2024 Kamlesh 1701004032WL000583 Kamlesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Kamlesh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-032-001/1317-D
(TUNDILA) 		1701004032NRG25130420240051390 15/04/2024 Revati 1701004032WL000583 Revati 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Revati FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-032-001/1323-D
(TUNDILA) 		1701004032NRG25130420240051391 15/04/2024 Rinku Sharma 1701004032WL000583 Rinku Sharma 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RinkuSharma FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-032-001/1339-D
(TUNDILA) 		1701004032NRG25130420240051393 15/04/2024 Ramlakhan Jatav 1701004032WL000583 Ramlakhan Jatav 00688 FINO0001001 729 729 Processed 27/04/2024 519501099 RamlakhanJatav FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-032-001/1342-D
(TUNDILA) 		1701004032NRG25130420240051396 15/04/2024 Amar Singh Rawat 1701004032WL000583 Amar Singh Rawat 00688 FINO0001001 729 729 Processed 27/04/2024 519501099 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-032-001/1351-D
(TUNDILA) 		1701004032NRG25130420240051398 15/04/2024 Suraj Jatav 1701004032WL000583 Suraj Jatav 00688 FINO0001001 729 729 Processed 27/04/2024 519501099 SurajJatav FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-032-001/1598
(TUNDILA) 		1701004032NRG25130420240051405 15/04/2024 Avdhesh 1701004032WL000583 Avdhesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Avdhesh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-032-001/2020
(TUNDILA) 		1701004032NRG25130420240051425 15/04/2024 eamrankhan 1701004032WL000583 eamrankhan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 eamrankhan FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-032-001/2061
(TUNDILA) 		1701004032NRG25130420240050840 15/04/2024 kajal rawat 1701004032WL000579 kajal rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 kajalrawat FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-032-001/2075
(TUNDILA) 		1701004032NRG25130420240051427 15/04/2024 dinesh 1701004032WL000583 dinesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 dinesh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-032-001/2076
(TUNDILA) 		1701004032NRG25130420240051428 15/04/2024 rajkumar 1701004032WL000583 rajkumar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 rajkumar FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-032-001/2077
(TUNDILA) 		1701004032NRG25130420240051429 15/04/2024 sateesh kumar 1701004032WL000583 sateesh kumar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 sateeshkumar FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-032-001/2078
(TUNDILA) 		1701004032NRG25130420240051430 15/04/2024 beersingh 1701004032WL000583 beersingh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 beersingh FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-032-001/2085
(TUNDILA) 		1701004032NRG25130420240051431 15/04/2024 munnalal 1701004032WL000583 munnalal 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 munnalal FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-032-001/2086
(TUNDILA) 		1701004032NRG25130420240051432 15/04/2024 geeta jatav 1701004032WL000583 geeta jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 geetajatav FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-032-001/2100
(TUNDILA) 		1701004032NRG25130420240051434 15/04/2024 bhookan rawat 1701004032WL000583 bhookan rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 bhookanrawat FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-032-001/2106
(TUNDILA) 		1701004032NRG25130420240051435 15/04/2024 krishan 1701004032WL000583 krishan 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 krishan NSDL PAYMENTS BANK(990326)
164 PAHADGARH MP-01-004-032-001/2107
(TUNDILA) 		1701004032NRG25130420240051436 15/04/2024 arun 1701004032WL000583 arun 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 arun FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-032-001/2109
(TUNDILA) 		1701004032NRG25130420240051437 15/04/2024 ramkhatiyar 1701004032WL000583 ramkhatiyar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 ramkhatiyar FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-032-001/2112
(TUNDILA) 		1701004032NRG25130420240051438 15/04/2024 alaravat 1701004032WL000583 alaravat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 alaravat FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-032-001/2121
(TUNDILA) 		1701004032NRG25130420240051440 15/04/2024 shatroogan 1701004032WL000583 shatroogan 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 shatroogan NSDL PAYMENTS BANK(990326)
168 PAHADGARH MP-01-004-032-001/2139
(TUNDILA) 		1701004032NRG25130420240051441 15/04/2024 Anarsingh 1701004032WL000583 Anarsingh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Anarsingh FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-032-001/2171
(TUNDILA) 		1701004032NRG25130420240051443 15/04/2024 Balram 1701004032WL000583 Balram 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Balram FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-032-001/2174
(TUNDILA) 		1701004032NRG25130420240051444 15/04/2024 RAMBARAN 1701004032WL000583 RAMBARAN 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 RAMBARAN CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-032-001/2223
(TUNDILA) 		1701004032NRG25130420240051447 15/04/2024 kalavati 1701004032WL000583 kalavati 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 kalavati FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-032-001/2256
(TUNDILA) 		1701004032NRG25130420240051448 15/04/2024 mahendra 1701004032WL000583 mahendra 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 mahendra FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-032-001/226794
(TUNDILA) 		1701004032NRG25130420240051449 15/04/2024 Munesh Kumar 1701004032WL000583 Munesh Kumar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MuneshKumar FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-032-001/3067
(TUNDILA) 		1701004032NRG25130420240050842 15/04/2024 Vidhyawati Shakya 1701004032WL000579 Vidhyawati Shakya 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 VidhyawatiShakya FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-032-001/3068
(TUNDILA) 		1701004032NRG25130420240050843 15/04/2024 Devendra Kumar 1701004032WL000579 Devendra Kumar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 DevendraKumar FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-032-001/3069
(TUNDILA) 		1701004032NRG25130420240050844 15/04/2024 Rambharoshi 1701004032WL000579 Rambharoshi 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Rambharoshi FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-032-001/3071
(TUNDILA) 		1701004032NRG25130420240050845 15/04/2024 Pradeep Rawat 1701004032WL000579 Pradeep Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 PradeepRawat FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-032-001/3072
(TUNDILA) 		1701004032NRG25130420240050846 15/04/2024 Ramkesh Rawat 1701004032WL000579 Ramkesh Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-032-001/3073
(TUNDILA) 		1701004032NRG25130420240050847 15/04/2024 Vijay Singh 1701004032WL000579 Vijay Singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 VijaySingh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-032-001/3074
(TUNDILA) 		1701004032NRG25130420240050848 15/04/2024 Raghundan Ravat 1701004032WL000579 Raghundan Ravat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RaghundanRavat FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-032-001/3076
(TUNDILA) 		1701004032NRG25130420240050850 15/04/2024 Ajay Rawat 1701004032WL000579 Ajay Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AjayRawat FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-032-001/3077
(TUNDILA) 		1701004032NRG25130420240051455 15/04/2024 Kamal Singh 1701004032WL000583 Kamal Singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 KamalSingh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-032-001/3079
(TUNDILA) 		1701004032NRG25130420240050851 15/04/2024 Rahul 1701004032WL000579 Rahul 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Rahul FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-032-001/3080
(TUNDILA) 		1701004032NRG25130420240050852 15/04/2024 Yuvraj Jadon 1701004032WL000579 Yuvraj Jadon 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 YuvrajJadon FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-032-001/3081
(TUNDILA) 		1701004032NRG25130420240050853 15/04/2024 Vrindavan Rawat 1701004032WL000579 Vrindavan Rawat 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 VrindavanRawat CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-032-001/3083
(TUNDILA) 		1701004032NRG25130420240050854 15/04/2024 Chhaya Rawat 1701004032WL000579 Chhaya Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 ChhayaRawat FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-032-001/3109
(TUNDILA) 		1701004032NRG25130420240050855 15/04/2024 Bhura Khan 1701004032WL000579 Bhura Khan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BhuraKhan FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-032-001/3117
(TUNDILA) 		1701004032NRG25130420240050856 15/04/2024 Hina Bano 1701004032WL000579 Hina Bano 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 HinaBano FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-032-001/3118
(TUNDILA) 		1701004032NRG25130420240050857 15/04/2024 Bhagwan Singh 1701004032WL000579 Bhagwan Singh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-032-001/3119
(TUNDILA) 		1701004032NRG25130420240050858 15/04/2024 Varsha 1701004032WL000579 Varsha 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Varsha FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-032-001/3120
(TUNDILA) 		1701004032NRG25130420240050859 15/04/2024 Vishambhar 1701004032WL000579 Vishambhar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Vishambhar FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-032-001/3121
(TUNDILA) 		1701004032NRG25130420240050860 15/04/2024 Anju Jatav 1701004032WL000579 Anju Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AnjuJatav FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-032-001/3122
(TUNDILA) 		1701004032NRG25130420240050861 15/04/2024 Brajkishor 1701004032WL000579 Brajkishor 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Brajkishor FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-032-001/3123
(TUNDILA) 		1701004032NRG25130420240050862 15/04/2024 Manju 1701004032WL000579 Manju 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Manju FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-032-001/3124
(TUNDILA) 		1701004032NRG25130420240050863 15/04/2024 Dropati 1701004032WL000579 Dropati 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Dropati FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-032-001/3200
(TUNDILA) 		1701004032NRG25130420240050864 15/04/2024 Rubi 1701004032WL000579 Rubi 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Rubi FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-032-001/3201
(TUNDILA) 		1701004032NRG25130420240050865 15/04/2024 Shrilal Shakya 1701004032WL000579 Shrilal Shakya 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 ShrilalShakya FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-032-001/3202
(TUNDILA) 		1701004032NRG25130420240050866 15/04/2024 Dalip Kumar 1701004032WL000579 Dalip Kumar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 DalipKumar FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-032-001/3203
(TUNDILA) 		1701004032NRG25130420240050867 15/04/2024 Hariom 1701004032WL000579 Hariom 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Hariom FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-032-001/3204
(TUNDILA) 		1701004032NRG25130420240050868 15/04/2024 Kamlesh 1701004032WL000579 Kamlesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Kamlesh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-032-001/3205
(TUNDILA) 		1701004032NRG25130420240050869 15/04/2024 Satyram Rawat 1701004032WL000579 Satyram Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SatyramRawat FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-032-001/3206
(TUNDILA) 		1701004032NRG25130420240050870 15/04/2024 Priyanka Meena 1701004032WL000579 Priyanka Meena 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 PriyankaMeena FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-032-001/3207
(TUNDILA) 		1701004032NRG25130420240050871 15/04/2024 Pramod Kushwah 1701004032WL000579 Pramod Kushwah 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 PramodKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
204 PAHADGARH MP-01-004-032-001/3208
(TUNDILA) 		1701004032NRG25130420240050872 15/04/2024 Ravi 1701004032WL000579 Ravi 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 Ravi CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-032-001/3209
(TUNDILA) 		1701004032NRG25130420240050873 15/04/2024 Bejnath 1701004032WL000579 Bejnath 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Bejnath FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-032-001/3210
(TUNDILA) 		1701004032NRG25130420240050874 15/04/2024 Khushbu Solanki 1701004032WL000579 Khushbu Solanki 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 KhushbuSolanki FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-032-001/3211
(TUNDILA) 		1701004032NRG25130420240050875 15/04/2024 Mohan Lal Shakya 1701004032WL000579 Mohan Lal Shakya 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MohanLalShakya FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-032-001/3212
(TUNDILA) 		1701004032NRG25130420240050876 15/04/2024 Khusboo 1701004032WL000579 Khusboo 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Khusboo FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-032-001/3214
(TUNDILA) 		1701004032NRG25130420240050878 15/04/2024 Bhukan Rawat 1701004032WL000579 Bhukan Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BhukanRawat FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-032-001/3215
(TUNDILA) 		1701004032NRG25130420240050879 15/04/2024 Vivek Kushwah 1701004032WL000579 Vivek Kushwah 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 VivekKushwah FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-032-001/3216
(TUNDILA) 		1701004032NRG25130420240050880 15/04/2024 Bhuri 1701004032WL000579 Bhuri 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Bhuri FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-032-001/3218
(TUNDILA) 		1701004032NRG25130420240050881 15/04/2024 Jitendra 1701004032WL000579 Jitendra 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Jitendra FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-032-001/3220
(TUNDILA) 		1701004032NRG25130420240050882 15/04/2024 Kamal Singh Chouhan 1701004032WL000579 Kamal Singh Chouhan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 KamalSinghChouhan FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-032-001/3221
(TUNDILA) 		1701004032NRG25130420240050883 15/04/2024 Radha Chohan 1701004032WL000579 Radha Chohan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RadhaChohan FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-032-001/3222
(TUNDILA) 		1701004032NRG25130420240050884 15/04/2024 Vishal Jadon 1701004032WL000579 Vishal Jadon 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 VishalJadon AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-032-001/3223
(TUNDILA) 		1701004032NRG25130420240050885 15/04/2024 Sapna Rawat 1701004032WL000579 Sapna Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SapnaRawat FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-032-001/3224
(TUNDILA) 		1701004032NRG25130420240050886 15/04/2024 Neeraj Sikarwar 1701004032WL000579 Neeraj Sikarwar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 NeerajSikarwar FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-032-001/3225
(TUNDILA) 		1701004032NRG25130420240050887 15/04/2024 Savita 1701004032WL000579 Savita 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Savita FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-032-001/3228
(TUNDILA) 		1701004032NRG25130420240050888 15/04/2024 Kiroi Lal 1701004032WL000579 Kiroi Lal 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 KiroiLal CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-032-001/3229
(TUNDILA) 		1701004032NRG25130420240050889 15/04/2024 Vadal 1701004032WL000579 Vadal 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Vadal FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-032-001/3231
(TUNDILA) 		1701004032NRG25130420240050890 15/04/2024 Anoop Rawat 1701004032WL000579 Anoop Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AnoopRawat FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-032-001/3300
(TUNDILA) 		1701004032NRG25130420240050891 15/04/2024 Ankesh Rawat 1701004032WL000579 Ankesh Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-032-001/3301
(TUNDILA) 		1701004032NRG25130420240050892 15/04/2024 Suraj Kadera 1701004032WL000579 Suraj Kadera 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SurajKadera FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-032-001/3302
(TUNDILA) 		1701004032NRG25130420240050893 15/04/2024 Pinki 1701004032WL000579 Pinki 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Pinki FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-032-001/3303
(TUNDILA) 		1701004032NRG25130420240050894 15/04/2024 Babu Ram Rawat 1701004032WL000579 Babu Ram Rawat 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 BabuRamRawat CANARA BANK(508532)
226 PAHADGARH MP-01-004-032-001/672
(TUNDILA) 		1701004032NRG25130420240050901 15/04/2024 MANOJ KUMAR 1701004032WL000579 MANOJ KUMAR 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-032-001/673
(TUNDILA) 		1701004032NRG25130420240050902 15/04/2024 Bharati Kadera 1701004032WL000579 Bharati Kadera 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BharatiKadera FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-032-001/674
(TUNDILA) 		1701004032NRG25130420240050903 15/04/2024 Meena KADERA 1701004032WL000579 Meena KADERA 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MeenaKADERA FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-032-001/675
(TUNDILA) 		1701004032NRG25130420240050904 15/04/2024 Prem Bai Kadera 1701004032WL000579 Prem Bai Kadera 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 PremBaiKadera FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-032-001/676
(TUNDILA) 		1701004032NRG25130420240050905 15/04/2024 Vinod 1701004032WL000579 Vinod 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Vinod FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-032-001/677
(TUNDILA) 		1701004032NRG25130420240050906 15/04/2024 BRAJESH KUSHWAH 1701004032WL000579 BRAJESH KUSHWAH 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BRAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-032-001/678
(TUNDILA) 		1701004032NRG25130420240050907 15/04/2024 Rameshwar Kadera 1701004032WL000579 Rameshwar Kadera 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RameshwarKadera FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-032-001/679
(TUNDILA) 		1701004032NRG25130420240050908 15/04/2024 REENA KADERA 1701004032WL000579 REENA KADERA 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 REENAKADERA FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-032-001/680
(TUNDILA) 		1701004032NRG25130420240050909 15/04/2024 Prashant 1701004032WL000579 Prashant 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 Prashant CENTRAL BANK OF INDIA(607115)
235 PAHADGARH MP-01-004-032-001/734
(TUNDILA) 		1701004032NRG25130420240050912 15/04/2024 Krishna 1701004032WL000579 Krishna 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Krishna FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-032-001/827-D
(TUNDILA) 		1701004032NRG25130420240051467 15/04/2024 Aravindra 1701004032WL000583 Aravindra 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Aravindra FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-032-001/828-D
(TUNDILA) 		1701004032NRG25130420240051468 15/04/2024 Aanuj Sharma 1701004032WL000583 Aanuj Sharma 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AanujSharma FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-032-001/829-D
(TUNDILA) 		1701004032NRG25130420240051469 15/04/2024 Mohar Singh Jatav 1701004032WL000583 Mohar Singh Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-032-001/830-D
(TUNDILA) 		1701004032NRG25130420240051470 15/04/2024 Sachin Rawat 1701004032WL000583 Sachin Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SachinRawat FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-032-001/831-D
(TUNDILA) 		1701004032NRG25130420240051471 15/04/2024 Ramdev 1701004032WL000583 Ramdev 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Ramdev FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-032-001/832-D
(TUNDILA) 		1701004032NRG25130420240051472 15/04/2024 Bhawna Rawat 1701004032WL000583 Bhawna Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 BhawnaRawat FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-032-001/833-D
(TUNDILA) 		1701004032NRG25130420240051473 15/04/2024 Rakesh Kumar 1701004032WL000583 Rakesh Kumar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RakeshKumar FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-032-001/834-D
(TUNDILA) 		1701004032NRG25130420240050925 15/04/2024 Dharmendra 1701004032WL000579 Dharmendra 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Dharmendra FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-032-001/835-D
(TUNDILA) 		1701004032NRG25130420240050927 15/04/2024 Abhitab Rawat 1701004032WL000579 Abhitab Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AbhitabRawat FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-032-001/836-D
(TUNDILA) 		1701004032NRG25130420240050928 15/04/2024 Puja Devi 1701004032WL000579 Puja Devi 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 PujaDevi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-032-001/837-D
(TUNDILA) 		1701004032NRG25130420240050929 15/04/2024 Pavan 1701004032WL000579 Pavan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Pavan FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-032-001/839-D
(TUNDILA) 		1701004032NRG25130420240050930 15/04/2024 Mahesh Shakya 1701004032WL000579 Mahesh Shakya 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 MaheshShakya FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-032-001/849-D
(TUNDILA) 		1701004032NRG25130420240050936 15/04/2024 Ashish 1701004032WL000579 Ashish 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Ashish FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-032-001/852-D
(TUNDILA) 		1701004032NRG25130420240050937 15/04/2024 Vivek 1701004032WL000579 Vivek 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Vivek FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-032-001/859-D
(TUNDILA) 		1701004032NRG25130420240050940 15/04/2024 Suraj Singh Chouhan 1701004032WL000579 Suraj Singh Chouhan 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SurajSinghChouhan FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-032-001/861-D
(TUNDILA) 		1701004032NRG25130420240050941 15/04/2024 Ravindra 1701004032WL000579 Ravindra 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Ravindra FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-032-001/862-D
(TUNDILA) 		1701004032NRG25130420240050942 15/04/2024 Kamlesh 1701004032WL000579 Kamlesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Kamlesh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-032-001/867-D
(TUNDILA) 		1701004032NRG25130420240050943 15/04/2024 Ranjeet Goswami 1701004032WL000579 Ranjeet Goswami 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RanjeetGoswami FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-032-001/868-D
(TUNDILA) 		1701004032NRG25130420240050944 15/04/2024 Ravi Rawat 1701004032WL000579 Ravi Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RaviRawat FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-032-001/869-D
(TUNDILA) 		1701004032NRG25130420240050946 15/04/2024 Soma Rawat 1701004032WL000579 Soma Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SomaRawat FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-032-001/870-D
(TUNDILA) 		1701004032NRG25130420240050947 15/04/2024 Suneel Jatav 1701004032WL000579 Suneel Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SuneelJatav FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-032-001/871-D
(TUNDILA) 		1701004032NRG25130420240050948 15/04/2024 Vinod Singh Parihar 1701004032WL000579 Vinod Singh Parihar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 VinodSinghParihar FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-032-001/873-D
(TUNDILA) 		1701004032NRG25130420240050949 15/04/2024 Vijendra Singh Sikarwar 1701004032WL000579 Vijendra Singh Sikarwar 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 VijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-032-001/874-D
(TUNDILA) 		1701004032NRG25130420240050950 15/04/2024 Suraj Singh Sanoriya 1701004032WL000579 Suraj Singh Sanoriya 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SurajSinghSanoriya FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-032-001/875-D
(TUNDILA) 		1701004032NRG25130420240050951 15/04/2024 Chandrakala 1701004032WL000579 Chandrakala 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Chandrakala FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-032-001/876-D
(TUNDILA) 		1701004032NRG25130420240050952 15/04/2024 Rakesh 1701004032WL000579 Rakesh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Rakesh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-032-001/877-D
(TUNDILA) 		1701004032NRG25130420240050953 15/04/2024 Rajnee 1701004032WL000579 Rajnee 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Rajnee FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-032-001/878-D
(TUNDILA) 		1701004032NRG25130420240050955 15/04/2024 Sevak 1701004032WL000579 Sevak 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Sevak FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-032-001/879-D
(TUNDILA) 		1701004032NRG25130420240050956 15/04/2024 Samanti Jatav 1701004032WL000579 Samanti Jatav 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 SamantiJatav FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-032-001/880-D
(TUNDILA) 		1701004032NRG25130420240050957 15/04/2024 Premsingh 1701004032WL000579 Premsingh 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Premsingh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-032-001/882-D
(TUNDILA) 		1701004032NRG25130420240050959 15/04/2024 Adiraam Rawat 1701004032WL000579 Adiraam Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 AdiraamRawat FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-032-001/883-D
(TUNDILA) 		1701004032NRG25130420240050960 15/04/2024 Guddi 1701004032WL000579 Guddi 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Guddi FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-032-001/884-D
(TUNDILA) 		1701004032NRG25130420240050961 15/04/2024 Kashi 1701004032WL000579 Kashi 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 Kashi FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-032-001/890
(TUNDILA) 		1701004032NRG25130420240050964 15/04/2024 Rambeer Rawat 1701004032WL000579 Rambeer Rawat 00688 FINO0001001 972 972 Processed 27/04/2024 519501099 RambeerRawat FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-032-001/892
(TUNDILA) 		1701004032NRG25130420240050965 15/04/2024 Bagh Singh 1701004032WL000579 Bagh Singh 00688 FINO0001001 972 972 Processed 26/04/2024 519501099 BaghSingh CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG25130420240051547 15/04/2024 urmila 1701004046WL000586 urmila 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 urmila FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG25130420240051548 15/04/2024 aasharam 1701004046WL000586 aasharam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 aasharam FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG25130420240051549 15/04/2024 puran 1701004046WL000586 puran 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 puran FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-046-001/884-A
(PARSOTA) 		1701004046NRG25130420240051550 15/04/2024 mahadevi 1701004046WL000586 mahadevi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 mahadevi FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG25130420240051551 15/04/2024 prempal 1701004046WL000586 prempal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 prempal FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG25130420240051552 15/04/2024 poonam 1701004046WL000586 poonam 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 poonam FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG25130420240051553 15/04/2024 bhuri 1701004046WL000586 bhuri 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 bhuri FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG25130420240049989 15/04/2024 KAMAL 1701004047WL000575 KAMAL 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 KAMAL FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-047-001/1194
(BARA) 		1701004047NRG25130420240050026 15/04/2024 raju gurjar 1701004047WL000575 raju gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 rajugurjar STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-047-001/1195
(BARA) 		1701004047NRG25130420240050027 15/04/2024 ramayani gurjar 1701004047WL000575 ramayani gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
281 PAHADGARH MP-01-004-047-001/1196
(BARA) 		1701004047NRG25130420240050028 15/04/2024 raveeta gurjar 1701004047WL000575 raveeta gurjar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 raveetagurjar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG25130420240050029 15/04/2024 sheela gurjar 1701004047WL000575 sheela gurjar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 sheelagurjar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-047-001/1198
(BARA) 		1701004047NRG25130420240050030 15/04/2024 aneeta 1701004047WL000575 aneeta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-047-001/1199
(BARA) 		1701004047NRG25130420240050031 15/04/2024 pushpa gurjar 1701004047WL000575 pushpa gurjar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 pushpagurjar FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-047-001/1200
(BARA) 		1701004047NRG25130420240050032 15/04/2024 banti gurjar 1701004047WL000575 banti gurjar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 bantigurjar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-047-001/1201
(BARA) 		1701004047NRG25130420240050033 15/04/2024 huro gurjar 1701004047WL000575 huro gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 hurogurjar INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-047-001/1202
(BARA) 		1701004047NRG25130420240050034 15/04/2024 santosh gurjar 1701004047WL000575 santosh gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-047-001/1203
(BARA) 		1701004047NRG25130420240050035 15/04/2024 sirnam gurjar 1701004047WL000575 sirnam gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 sirnamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG25130420240050036 15/04/2024 mithlesh 1701004047WL000575 mithlesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG25130420240050037 15/04/2024 anoop gurjar 1701004047WL000575 anoop gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG25130420240050042 15/04/2024 sharada 1701004047WL000575 sharada 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 sharada STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG25130420240050043 15/04/2024 gudiya 1701004047WL000575 gudiya 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 gudiya FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG25130420240050069 15/04/2024 dhurv gurjar 1701004047WL000575 dhurv gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 dhurvgurjar INDUSIND BANK(607189)
294 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG25130420240050070 15/04/2024 balveer gurjar 1701004047WL000575 balveer gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG25130420240050072 15/04/2024 amlakhan gurjar 1701004047WL000575 amlakhan gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 amlakhangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG25130420240050077 15/04/2024 kedar 1701004047WL000575 kedar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 kedar FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG25130420240050081 15/04/2024 bhagvati sharma 1701004047WL000575 bhagvati sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 bhagvatisharma FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-047-001/1299
(BARA) 		1701004047NRG25130420240050082 15/04/2024 basudev sharma 1701004047WL000575 basudev sharma 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 basudevsharma FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG25130420240050087 15/04/2024 Parvati 1701004047WL000575 Parvati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-047-001/1398
(BARA) 		1701004047NRG25130420240050094 15/04/2024 Suman 1701004047WL000575 Suman 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Suman FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG25130420240050096 15/04/2024 Rambeer 1701004047WL000575 Rambeer 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Rambeer FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-047-001/1402
(BARA) 		1701004047NRG25130420240050097 15/04/2024 Pramod 1701004047WL000575 Pramod 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Pramod FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-047-001/1410
(BARA) 		1701004047NRG25130420240050100 15/04/2024 Dharm Singh 1701004047WL000575 Dharm Singh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 DharmSingh FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-047-001/1414
(BARA) 		1701004047NRG25130420240050102 15/04/2024 pooja 1701004047WL000575 pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 pooja FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-047-001/1427
(BARA) 		1701004047NRG25130420240050108 15/04/2024 Malati Kushwah 1701004047WL000575 Malati Kushwah 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 MalatiKushwah FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-047-001/1430
(BARA) 		1701004047NRG25130420240050110 15/04/2024 Gulabo 1701004047WL000575 Gulabo 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Gulabo FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG25130420240050113 15/04/2024 Bharati 1701004047WL000575 Bharati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Bharati FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-047-001/1437
(BARA) 		1701004047NRG25130420240050114 15/04/2024 Baikunti 1701004047WL000575 Baikunti 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Baikunti FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG25130420240050115 15/04/2024 Ravi 1701004047WL000575 Ravi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 Ravi FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG25130420240050116 15/04/2024 Savita Kushwah 1701004047WL000575 Savita Kushwah 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG25130420240050117 15/04/2024 Poonam Jatav 1701004047WL000575 Poonam Jatav 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 PoonamJatav FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-047-001/1445
(BARA) 		1701004047NRG25130420240050118 15/04/2024 Jal Devi 1701004047WL000575 Jal Devi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 JalDevi FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-047-001/45-D
(BARA) 		1701004047NRG25130420240050450 15/04/2024 RADHE 1701004047WL000575 RADHE 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 RADHE FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-047-001/89-D
(BARA) 		1701004047NRG25130420240050469 15/04/2024 UTTAM 1701004047WL000575 UTTAM 00688 FINO0001001 1326 1326 Processed 27/04/2024 519501099 UTTAM FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-047-002/1028-C
(BARA) 		1701004047NRG25130420240050471 15/04/2024 RESHAM 1701004047WL000575 RESHAM 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 RESHAM FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-047-002/1029-C
(BARA) 		1701004047NRG25130420240050472 15/04/2024 SONAM 1701004047WL000575 SONAM 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 SONAM FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG25130420240050473 15/04/2024 MEENA 1701004047WL000575 MEENA 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 MEENA STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-047-002/1030-C
(BARA) 		1701004047NRG25130420240050474 15/04/2024 SARNATH 1701004047WL000575 SARNATH 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501099 SARNATH FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-047-002/1038-C
(BARA) 		1701004047NRG25130420240050475 15/04/2024 SAROJ 1701004047WL000575 SAROJ 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-047-003/1328
(BARA) 		1701004047NRG25130420240050486 15/04/2024 munni 1701004047WL000575 munni 00688 FINO0001001 1458 1458 Processed 26/04/2024 519501099 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226587 226587
321 PAHADGARH MP-01-004-032-001/1019-D
(TUNDILA) 		1701004032NRG25130420240051328 15/04/2024 Geeta 1701004032WL000583 Geeta 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 Geeta FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-032-001/1021-D
(TUNDILA) 		1701004032NRG25130420240051330 15/04/2024 Dasiram 1701004032WL000583 Dasiram 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 Dasiram FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-032-001/1027-D
(TUNDILA) 		1701004032NRG25130420240051331 15/04/2024 Padam Singh 1701004032WL000583 Padam Singh 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 PadamSingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-032-001/1031-D
(TUNDILA) 		1701004032NRG25130420240051333 15/04/2024 Kalyan Singh Rawat 1701004032WL000583 Kalyan Singh Rawat 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 KalyanSinghRawat FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-032-001/1049-D
(TUNDILA) 		1701004032NRG25130420240051336 15/04/2024 Mukesh Rawat 1701004032WL000583 Mukesh Rawat 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 MukeshRawat FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-032-001/1095-D
(TUNDILA) 		1701004032NRG25130420240051346 15/04/2024 Baijanath 1701004032WL000583 Baijanath 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 Baijanath FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-032-001/1096-D
(TUNDILA) 		1701004032NRG25130420240051347 15/04/2024 Deevan 1701004032WL000583 Deevan 00688 FINO0001446 972 972 Processed 26/04/2024 519501099 Deevan CENTRAL BANK OF INDIA(607115)
328 PAHADGARH MP-01-004-032-001/1303-D
(TUNDILA) 		1701004032NRG25130420240051382 15/04/2024 Shashi 1701004032WL000583 Shashi 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 Shashi FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-032-001/1337-D
(TUNDILA) 		1701004032NRG25130420240051392 15/04/2024 Rinku Kushwah 1701004032WL000583 Rinku Kushwah 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-032-001/1340-D
(TUNDILA) 		1701004032NRG25130420240051394 15/04/2024 Meena Kushwah 1701004032WL000583 Meena Kushwah 00688 FINO0001446 729 729 Processed 27/04/2024 519501099 MeenaKushwah FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-032-001/1341-D
(TUNDILA) 		1701004032NRG25130420240051395 15/04/2024 Saraju Kushwah 1701004032WL000583 Saraju Kushwah 00688 FINO0001446 729 729 Processed 27/04/2024 519501099 SarajuKushwah FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-032-001/1343-D
(TUNDILA) 		1701004032NRG25130420240051397 15/04/2024 Radheshyam 1701004032WL000583 Radheshyam 00688 FINO0001446 729 729 Processed 27/04/2024 519501099 Radheshyam FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-032-001/806
(TUNDILA) 		1701004032NRG25130420240051465 15/04/2024 rakesh 1701004032WL000583 rakesh 00688 FINO0001446 972 972 Processed 26/04/2024 519501099 rakesh CENTRAL BANK OF INDIA(607115)
334 PAHADGARH MP-01-004-032-001/824-D
(TUNDILA) 		1701004032NRG25130420240051466 15/04/2024 Jeetendra 1701004032WL000583 Jeetendra 00688 FINO0001446 972 972 Processed 27/04/2024 519501099 Jeetendra FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG25130420240049988 15/04/2024 ARVINDRA 1701004047WL000575 ARVINDRA 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ARVINDRA FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-047-001/1193
(BARA) 		1701004047NRG25130420240050025 15/04/2024 Rambraj 1701004047WL000575 Rambraj 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-047-001/1266
(BARA) 		1701004047NRG25130420240050065 15/04/2024 manoj 1701004047WL000575 manoj 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 manoj FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG25130420240050068 15/04/2024 mohan singh 1701004047WL000575 mohan singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 mohansingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-047-001/1389
(BARA) 		1701004047NRG25130420240050089 15/04/2024 Soneram 1701004047WL000575 Soneram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
340 PAHADGARH MP-01-004-047-001/1422
(BARA) 		1701004047NRG25130420240050106 15/04/2024 Sanjay Singh Kushwah 1701004047WL000575 Sanjay Singh Kushwah 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 SanjaySinghKushwah STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG25130420240050124 15/04/2024 Siramiti 1701004047WL000575 Siramiti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Siramiti FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG25130420240050130 15/04/2024 Lokesh Sharma 1701004047WL000575 Lokesh Sharma 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 LokeshSharma FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG25130420240050131 15/04/2024 Pooja Sharma 1701004047WL000575 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 PoojaSharma FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG25130420240050137 15/04/2024 Rinku Gurjar 1701004047WL000575 Rinku Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 RinkuGurjar FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG25130420240050138 15/04/2024 Kali Charan Gurjar 1701004047WL000575 Kali Charan Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-047-001/1510
(BARA) 		1701004047NRG25130420240050139 15/04/2024 Atendra Singh Gurjar 1701004047WL000575 Atendra Singh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 AtendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-047-001/1519
(BARA) 		1701004047NRG25130420240050146 15/04/2024 Ramniwas 1701004047WL000575 Ramniwas 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ramniwas FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG25130420240050147 15/04/2024 sanjay 1701004047WL000575 sanjay 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 sanjay FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-047-001/1532
(BARA) 		1701004047NRG25130420240050156 15/04/2024 rampal kuswah 1701004047WL000575 rampal kuswah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 rampalkuswah FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-047-001/1535
(BARA) 		1701004047NRG25130420240050157 15/04/2024 vishakaha 1701004047WL000575 vishakaha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 vishakaha FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-047-001/1537
(BARA) 		1701004047NRG25130420240050158 15/04/2024 Manisha 1701004047WL000575 Manisha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Manisha FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-047-001/1541
(BARA) 		1701004047NRG25130420240050159 15/04/2024 Anguri 1701004047WL000575 Anguri 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Anguri FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-047-001/1560
(BARA) 		1701004047NRG25130420240050161 15/04/2024 Birendra Singh 1701004047WL000575 Birendra Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BirendraSingh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-047-001/1562
(BARA) 		1701004047NRG25130420240050162 15/04/2024 Sarada 1701004047WL000575 Sarada 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG25130420240050167 15/04/2024 Katoi Kushwah 1701004047WL000575 Katoi Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG25130420240050168 15/04/2024 Badan Singh Kushwah 1701004047WL000575 Badan Singh Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG25130420240050169 15/04/2024 Manisha 1701004047WL000575 Manisha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Manisha FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG25130420240050170 15/04/2024 Vijendra 1701004047WL000575 Vijendra 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Vijendra FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG25130420240050171 15/04/2024 Sourav Gurjar 1701004047WL000575 Sourav Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SouravGurjar FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG25130420240050172 15/04/2024 Satyendra 1701004047WL000575 Satyendra 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Satyendra FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG25130420240050173 15/04/2024 Sooraj 1701004047WL000575 Sooraj 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sooraj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG25130420240050174 15/04/2024 Kavita 1701004047WL000575 Kavita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Kavita FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG25130420240050175 15/04/2024 Mishri 1701004047WL000575 Mishri 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Mishri FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG25130420240050176 15/04/2024 Sarita Kushwah 1701004047WL000575 Sarita Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG25130420240050177 15/04/2024 Traveni 1701004047WL000575 Traveni 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Traveni FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG25130420240050178 15/04/2024 Sarita Kushwah 1701004047WL000575 Sarita Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG25130420240050179 15/04/2024 Munshi 1701004047WL000575 Munshi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Munshi FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG25130420240050180 15/04/2024 Gyanavati Kushawah 1701004047WL000575 Gyanavati Kushawah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG25130420240050182 15/04/2024 Gulabiya 1701004047WL000575 Gulabiya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Gulabiya FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG25130420240050183 15/04/2024 Sunita Kushwah 1701004047WL000575 Sunita Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG25130420240050184 15/04/2024 Basanti 1701004047WL000575 Basanti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Basanti FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG25130420240050185 15/04/2024 Badan Singh Kushwah 1701004047WL000575 Badan Singh Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG25130420240050187 15/04/2024 Kavita Kushwah 1701004047WL000575 Kavita Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG25130420240050188 15/04/2024 Rama 1701004047WL000575 Rama 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rama FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG25130420240050189 15/04/2024 Monika Gurjar 1701004047WL000575 Monika Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-047-001/1598
(BARA) 		1701004047NRG25130420240050190 15/04/2024 Dilip 1701004047WL000575 Dilip 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Dilip STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG25130420240050191 15/04/2024 Ravi 1701004047WL000575 Ravi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ravi FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG25130420240050192 15/04/2024 Ashiq 1701004047WL000575 Ashiq 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ashiq FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-047-001/1606
(BARA) 		1701004047NRG25130420240050193 15/04/2024 Vinod Khare 1701004047WL000575 Vinod Khare 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 VinodKhare STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-047-001/1608
(BARA) 		1701004047NRG25130420240050194 15/04/2024 Surendra Gurjar 1701004047WL000575 Surendra Gurjar 00688 FINO0001446 1458 1458 Rejected 27/04/2024 519501099 A/c Blocked or Frozen
381 PAHADGARH MP-01-004-047-001/1614
(BARA) 		1701004047NRG25130420240050195 15/04/2024 Keshav Singh Gurjar 1701004047WL000575 Keshav Singh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 KeshavSinghGurjar FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-047-001/1615
(BARA) 		1701004047NRG25130420240050196 15/04/2024 Beerabal Singh Gurjar 1701004047WL000575 Beerabal Singh Gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 BeerabalSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
383 PAHADGARH MP-01-004-047-001/1620
(BARA) 		1701004047NRG25130420240050197 15/04/2024 Devendra Gurjar 1701004047WL000575 Devendra Gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 DevendraGurjar STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-047-001/1638
(BARA) 		1701004047NRG25130420240050201 15/04/2024 Lali 1701004047WL000575 Lali 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Lali AIRTEL PAYMENTS BANK LIMITED(990288)
385 PAHADGARH MP-01-004-047-001/1664
(BARA) 		1701004047NRG25130420240050209 15/04/2024 Meena 1701004047WL000575 Meena 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Meena FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-047-001/1674
(BARA) 		1701004047NRG25130420240050215 15/04/2024 Nand Kishor Rawat 1701004047WL000575 Nand Kishor Rawat 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 NandKishorRawat FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-047-001/1675
(BARA) 		1701004047NRG25130420240050216 15/04/2024 Darshan Singh 1701004047WL000575 Darshan Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 DarshanSingh FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-047-001/1680
(BARA) 		1701004047NRG25130420240050218 15/04/2024 Veekesh Gurjar 1701004047WL000575 Veekesh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-047-001/1681
(BARA) 		1701004047NRG25130420240050219 15/04/2024 Seema Devi 1701004047WL000575 Seema Devi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SeemaDevi FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-047-001/1691
(BARA) 		1701004047NRG25130420240050222 15/04/2024 Raghvendra Gurjar 1701004047WL000575 Raghvendra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RaghvendraGurjar FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-047-001/1692
(BARA) 		1701004047NRG25130420240050223 15/04/2024 Rachana Gurjar 1701004047WL000575 Rachana Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-047-001/1693
(BARA) 		1701004047NRG25130420240050224 15/04/2024 Sinki Gurjar 1701004047WL000575 Sinki Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SinkiGurjar FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-047-001/1694
(BARA) 		1701004047NRG25130420240050225 15/04/2024 Chandrakant Sharma 1701004047WL000575 Chandrakant Sharma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ChandrakantSharma FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-047-001/1695
(BARA) 		1701004047NRG25130420240050226 15/04/2024 Vijay Singh 1701004047WL000575 Vijay Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 VijaySingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-047-001/1696
(BARA) 		1701004047NRG25130420240050227 15/04/2024 Brajesh Singh 1701004047WL000575 Brajesh Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-047-001/1697
(BARA) 		1701004047NRG25130420240050228 15/04/2024 Surendra 1701004047WL000575 Surendra 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Surendra FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-047-001/1698
(BARA) 		1701004047NRG25130420240050229 15/04/2024 Dhyanendra Singh 1701004047WL000575 Dhyanendra Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 DhyanendraSingh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-047-001/1699
(BARA) 		1701004047NRG25130420240050230 15/04/2024 Sangeeta 1701004047WL000575 Sangeeta 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sangeeta FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-047-001/1702
(BARA) 		1701004047NRG25130420240050233 15/04/2024 Rani 1701004047WL000575 Rani 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rani FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-047-001/1705
(BARA) 		1701004047NRG25130420240050236 15/04/2024 Kalli 1701004047WL000575 Kalli 00688 FINO0001446 1458 1458 Rejected 27/04/2024 519501099 A/c Blocked or Frozen
401 PAHADGARH MP-01-004-047-001/1707
(BARA) 		1701004047NRG25130420240050238 15/04/2024 Roop Singh 1701004047WL000575 Roop Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RoopSingh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-047-001/1708
(BARA) 		1701004047NRG25130420240050239 15/04/2024 Arvindra 1701004047WL000575 Arvindra 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Arvindra FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-047-001/1709
(BARA) 		1701004047NRG25130420240050240 15/04/2024 Avdhesh Kushwah 1701004047WL000575 Avdhesh Kushwah 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 AvdheshKushwah UNION BANK OF INDIA(508500)
404 PAHADGARH MP-01-004-047-001/1712
(BARA) 		1701004047NRG25130420240050242 15/04/2024 Munni Gurjar 1701004047WL000575 Munni Gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 MunniGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-047-001/1729
(BARA) 		1701004047NRG25130420240050252 15/04/2024 Murari Gurjar 1701004047WL000575 Murari Gurjar 00688 FINO0001446 1326 1326 Rejected 27/04/2024 519501099 A/c Blocked or Frozen
406 PAHADGARH MP-01-004-047-001/1734
(BARA) 		1701004047NRG25130420240050254 15/04/2024 Pradeep 1701004047WL000575 Pradeep 00688 FINO0001446 1326 1326 Rejected 27/04/2024 519501099 A/c Blocked or Frozen
407 PAHADGARH MP-01-004-047-001/1735
(BARA) 		1701004047NRG25130420240050255 15/04/2024 Darvar Singh 1701004047WL000575 Darvar Singh 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 DarvarSingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-047-001/1736
(BARA) 		1701004047NRG25130420240050256 15/04/2024 Hariom 1701004047WL000575 Hariom 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 Hariom FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-047-001/1738
(BARA) 		1701004047NRG25130420240050258 15/04/2024 Anjali 1701004047WL000575 Anjali 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 Anjali FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-047-001/1739
(BARA) 		1701004047NRG25130420240050259 15/04/2024 Ramraheesh 1701004047WL000575 Ramraheesh 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 Ramraheesh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-047-001/1740
(BARA) 		1701004047NRG25130420240050260 15/04/2024 Ramraj 1701004047WL000575 Ramraj 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 Ramraj FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-047-001/1741
(BARA) 		1701004047NRG25130420240050261 15/04/2024 Omveer 1701004047WL000575 Omveer 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Omveer FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-047-001/1742
(BARA) 		1701004047NRG25130420240050262 15/04/2024 Pooja 1701004047WL000575 Pooja 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Pooja CENTRAL BANK OF INDIA(607115)
414 PAHADGARH MP-01-004-047-001/1743
(BARA) 		1701004047NRG25130420240050263 15/04/2024 Rubee 1701004047WL000575 Rubee 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rubee FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-047-001/1745
(BARA) 		1701004047NRG25130420240050264 15/04/2024 Naresh 1701004047WL000575 Naresh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Naresh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-047-001/1746
(BARA) 		1701004047NRG25130420240050265 15/04/2024 Neeraj Jatav 1701004047WL000575 Neeraj Jatav 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 NeerajJatav FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-047-001/1747
(BARA) 		1701004047NRG25130420240050266 15/04/2024 Divya 1701004047WL000575 Divya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Divya FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-047-001/1748
(BARA) 		1701004047NRG25130420240050267 15/04/2024 Suman 1701004047WL000575 Suman 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Suman FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-047-001/1749
(BARA) 		1701004047NRG25130420240050268 15/04/2024 Manoj Singh 1701004047WL000575 Manoj Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ManojSingh FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-047-001/1750
(BARA) 		1701004047NRG25130420240050269 15/04/2024 Bhaskar 1701004047WL000575 Bhaskar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Bhaskar FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-047-001/1751
(BARA) 		1701004047NRG25130420240050270 15/04/2024 Ankita 1701004047WL000575 Ankita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ankita FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-047-001/1752
(BARA) 		1701004047NRG25130420240050271 15/04/2024 Sanchita 1701004047WL000575 Sanchita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sanchita FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-047-001/1753
(BARA) 		1701004047NRG25130420240050272 15/04/2024 Roobi Gurjar 1701004047WL000575 Roobi Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-047-001/1754
(BARA) 		1701004047NRG25130420240050273 15/04/2024 Guddi Devi 1701004047WL000575 Guddi Devi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 GuddiDevi FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-047-001/1755
(BARA) 		1701004047NRG25130420240050274 15/04/2024 Guddi 1701004047WL000575 Guddi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Guddi FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-047-001/1756
(BARA) 		1701004047NRG25130420240050275 15/04/2024 Archana Gurjar 1701004047WL000575 Archana Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ArchanaGurjar FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-047-001/1757
(BARA) 		1701004047NRG25130420240050276 15/04/2024 Priyanka 1701004047WL000575 Priyanka 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Priyanka FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-047-001/1758
(BARA) 		1701004047NRG25130420240050277 15/04/2024 Ankita 1701004047WL000575 Ankita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ankita FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-047-001/1759
(BARA) 		1701004047NRG25130420240050278 15/04/2024 Harendra Singh 1701004047WL000575 Harendra Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 HarendraSingh FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-047-001/1760
(BARA) 		1701004047NRG25130420240050279 15/04/2024 Karan 1701004047WL000575 Karan 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Karan FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-047-001/1761
(BARA) 		1701004047NRG25130420240050280 15/04/2024 Boby Gurjar 1701004047WL000575 Boby Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BobyGurjar FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-047-001/1762
(BARA) 		1701004047NRG25130420240050281 15/04/2024 Shyamabahadur 1701004047WL000575 Shyamabahadur 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Shyamabahadur FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-047-001/1763
(BARA) 		1701004047NRG25130420240050282 15/04/2024 Rani Mavai 1701004047WL000575 Rani Mavai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RaniMavai FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-047-001/1764
(BARA) 		1701004047NRG25130420240050283 15/04/2024 Atendra Gurjar 1701004047WL000575 Atendra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 AtendraGurjar FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-047-001/1765
(BARA) 		1701004047NRG25130420240050284 15/04/2024 Kalyan 1701004047WL000575 Kalyan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Kalyan CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-047-001/1766
(BARA) 		1701004047NRG25130420240050285 15/04/2024 Deependra Gurjar 1701004047WL000575 Deependra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 DeependraGurjar FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-047-001/1767
(BARA) 		1701004047NRG25130420240050286 15/04/2024 Rahul Mavai 1701004047WL000575 Rahul Mavai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RahulMavai FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-047-001/1768
(BARA) 		1701004047NRG25130420240050287 15/04/2024 Jitendra Kushwah 1701004047WL000575 Jitendra Kushwah 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-047-001/1769
(BARA) 		1701004047NRG25130420240050288 15/04/2024 Mamta 1701004047WL000575 Mamta 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Mamta CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-047-001/1770
(BARA) 		1701004047NRG25130420240050289 15/04/2024 Amresh 1701004047WL000575 Amresh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Amresh CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-047-001/1771
(BARA) 		1701004047NRG25130420240050290 15/04/2024 preeti 1701004047WL000575 preeti 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 preeti CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-047-001/1772
(BARA) 		1701004047NRG25130420240050291 15/04/2024 Shivam Sejwar 1701004047WL000575 Shivam Sejwar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ShivamSejwar FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-047-001/1773
(BARA) 		1701004047NRG25130420240050292 15/04/2024 Ankit Rajpoot 1701004047WL000575 Ankit Rajpoot 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 AnkitRajpoot FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-047-001/1774
(BARA) 		1701004047NRG25130420240050293 15/04/2024 Shailendr Singh 1701004047WL000575 Shailendr Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ShailendrSingh FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-047-001/1775
(BARA) 		1701004047NRG25130420240050294 15/04/2024 Arif Khan 1701004047WL000575 Arif Khan 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ArifKhan FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-047-001/1776
(BARA) 		1701004047NRG25130420240050295 15/04/2024 Amit 1701004047WL000575 Amit 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Amit FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-047-001/1777
(BARA) 		1701004047NRG25130420240050296 15/04/2024 Govind 1701004047WL000575 Govind 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Govind FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-047-001/1778
(BARA) 		1701004047NRG25130420240050297 15/04/2024 Aqir Khan 1701004047WL000575 Aqir Khan 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 AqirKhan FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-047-001/1779
(BARA) 		1701004047NRG25130420240050298 15/04/2024 Manoj Rathore 1701004047WL000575 Manoj Rathore 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ManojRathore FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-047-001/1780
(BARA) 		1701004047NRG25130420240050299 15/04/2024 Raj Sharma 1701004047WL000575 Raj Sharma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RajSharma FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-047-001/1781
(BARA) 		1701004047NRG25130420240050300 15/04/2024 Jigar 1701004047WL000575 Jigar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Jigar FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-047-001/1782
(BARA) 		1701004047NRG25130420240050301 15/04/2024 Abhay Rajput 1701004047WL000575 Abhay Rajput 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 AbhayRajput FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-047-001/1783
(BARA) 		1701004047NRG25130420240050302 15/04/2024 Ritik Varma 1701004047WL000575 Ritik Varma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RitikVarma FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-047-001/1784
(BARA) 		1701004047NRG25130420240050303 15/04/2024 Deepak Varma 1701004047WL000575 Deepak Varma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 DeepakVarma FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-047-001/1785
(BARA) 		1701004047NRG25130420240050304 15/04/2024 Akash 1701004047WL000575 Akash 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Akash FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-047-001/1786
(BARA) 		1701004047NRG25130420240050305 15/04/2024 Rohit 1701004047WL000575 Rohit 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rohit FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-047-001/1787
(BARA) 		1701004047NRG25130420240050306 15/04/2024 Arun Jatav 1701004047WL000575 Arun Jatav 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ArunJatav FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-047-001/1788
(BARA) 		1701004047NRG25130420240050307 15/04/2024 Amit Mavai 1701004047WL000575 Amit Mavai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 AmitMavai FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-047-001/1789
(BARA) 		1701004047NRG25130420240050308 15/04/2024 Ramakant 1701004047WL000575 Ramakant 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ramakant FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-047-001/1790
(BARA) 		1701004047NRG25130420240050309 15/04/2024 Karan 1701004047WL000575 Karan 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Karan FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-047-001/1791
(BARA) 		1701004047NRG25130420240050310 15/04/2024 anil 1701004047WL000575 anil 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 anil FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-047-001/1792
(BARA) 		1701004047NRG25130420240050311 15/04/2024 Ramu 1701004047WL000575 Ramu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ramu FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-047-001/1793
(BARA) 		1701004047NRG25130420240050312 15/04/2024 Sourabh 1701004047WL000575 Sourabh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sourabh FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-047-001/1794
(BARA) 		1701004047NRG25130420240050313 15/04/2024 Ashish 1701004047WL000575 Ashish 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ashish FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-047-001/1796
(BARA) 		1701004047NRG25130420240050314 15/04/2024 Jatin Savita 1701004047WL000575 Jatin Savita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 JatinSavita FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-047-001/1797
(BARA) 		1701004047NRG25130420240050315 15/04/2024 Naman JAIN 1701004047WL000575 Naman JAIN 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 NamanJAIN FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-047-001/1798
(BARA) 		1701004047NRG25130420240050316 15/04/2024 Prashant 1701004047WL000575 Prashant 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Prashant FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-047-001/1799
(BARA) 		1701004047NRG25130420240050317 15/04/2024 Neelesh Jadon 1701004047WL000575 Neelesh Jadon 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 NeeleshJadon FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-047-001/1800
(BARA) 		1701004047NRG25130420240050318 15/04/2024 Balkrishna Sharma 1701004047WL000575 Balkrishna Sharma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BalkrishnaSharma FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-047-001/1801
(BARA) 		1701004047NRG25130420240050319 15/04/2024 Shailendra Singh 1701004047WL000575 Shailendra Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-047-001/1802
(BARA) 		1701004047NRG25130420240050320 15/04/2024 Girraj Singh Mavai 1701004047WL000575 Girraj Singh Mavai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 GirrajSinghMavai FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-047-001/1803
(BARA) 		1701004047NRG25130420240050321 15/04/2024 Bhan Singh 1701004047WL000575 Bhan Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BhanSingh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-047-001/1804
(BARA) 		1701004047NRG25130420240050322 15/04/2024 Hemant Faguna 1701004047WL000575 Hemant Faguna 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 HemantFaguna FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-047-001/1805
(BARA) 		1701004047NRG25130420240050323 15/04/2024 naveen khatik 1701004047WL000575 naveen khatik 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 naveenkhatik FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-047-001/1807
(BARA) 		1701004047NRG25130420240050324 15/04/2024 Rahul Gurjar 1701004047WL000575 Rahul Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RahulGurjar FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-047-001/1808
(BARA) 		1701004047NRG25130420240050325 15/04/2024 Monu 1701004047WL000575 Monu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Monu FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-047-001/1809
(BARA) 		1701004047NRG25130420240050326 15/04/2024 Manu Gurjar 1701004047WL000575 Manu Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ManuGurjar FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-047-001/1811
(BARA) 		1701004047NRG25130420240050327 15/04/2024 Sanjana Gurjar 1701004047WL000575 Sanjana Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SanjanaGurjar FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-047-001/1839
(BARA) 		1701004047NRG25130420240050328 15/04/2024 Mahesh Dandotiya 1701004047WL000575 Mahesh Dandotiya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 MaheshDandotiya FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-047-001/1840
(BARA) 		1701004047NRG25130420240050329 15/04/2024 manoj 1701004047WL000575 manoj 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 manoj FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-047-001/1841
(BARA) 		1701004047NRG25130420240050330 15/04/2024 suman gurjar 1701004047WL000575 suman gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 sumangurjar FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-047-001/1842
(BARA) 		1701004047NRG25130420240050331 15/04/2024 sanjay 1701004047WL000575 sanjay 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 sanjay FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-047-001/1843
(BARA) 		1701004047NRG25130420240050332 15/04/2024 ralakhan 1701004047WL000575 ralakhan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 ralakhan AIRTEL PAYMENTS BANK LIMITED(990288)
484 PAHADGARH MP-01-004-047-001/1844
(BARA) 		1701004047NRG25130420240050333 15/04/2024 Parshottam 1701004047WL000575 Parshottam 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Parshottam FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-047-001/1845
(BARA) 		1701004047NRG25130420240050334 15/04/2024 Reena Gurjar 1701004047WL000575 Reena Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-047-001/1846
(BARA) 		1701004047NRG25130420240050335 15/04/2024 Usha 1701004047WL000575 Usha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Usha FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-047-001/1847
(BARA) 		1701004047NRG25130420240050336 15/04/2024 Khelo Bai 1701004047WL000575 Khelo Bai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 KheloBai FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-047-001/1848
(BARA) 		1701004047NRG25130420240050337 15/04/2024 Rakhi 1701004047WL000575 Rakhi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rakhi FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-047-001/1849
(BARA) 		1701004047NRG25130420240050338 15/04/2024 Devendra Gurjar 1701004047WL000575 Devendra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-047-001/1850
(BARA) 		1701004047NRG25130420240050339 15/04/2024 Girija 1701004047WL000575 Girija 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Girija FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-047-001/1851
(BARA) 		1701004047NRG25130420240050340 15/04/2024 Banti 1701004047WL000575 Banti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Banti FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-047-001/1852
(BARA) 		1701004047NRG25130420240050341 15/04/2024 Abhishek Gurjar 1701004047WL000575 Abhishek Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 AbhishekGurjar FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-047-001/1853
(BARA) 		1701004047NRG25130420240050342 15/04/2024 Rinki KANSANA 1701004047WL000575 Rinki KANSANA 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 RinkiKANSANA FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-047-001/1854
(BARA) 		1701004047NRG25130420240050343 15/04/2024 Pushpendra SIngh Gurjar 1701004047WL000575 Pushpendra SIngh Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 PushpendraSInghGurjar FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-047-001/1855
(BARA) 		1701004047NRG25130420240050344 15/04/2024 Siya 1701004047WL000575 Siya 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 Siya FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-047-001/1856
(BARA) 		1701004047NRG25130420240050345 15/04/2024 Shivani Gurjar 1701004047WL000575 Shivani Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-047-001/1857
(BARA) 		1701004047NRG25130420240050346 15/04/2024 Bholu 1701004047WL000575 Bholu 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 Bholu FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-047-001/1858
(BARA) 		1701004047NRG25130420240050347 15/04/2024 Bharat Singh 1701004047WL000575 Bharat Singh 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 BharatSingh FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-047-001/1859
(BARA) 		1701004047NRG25130420240050348 15/04/2024 Meena Gurjar 1701004047WL000575 Meena Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 MeenaGurjar FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-047-001/1860
(BARA) 		1701004047NRG25130420240050349 15/04/2024 Bahuran Gurjar 1701004047WL000575 Bahuran Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 BahuranGurjar FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-047-001/1861
(BARA) 		1701004047NRG25130420240050350 15/04/2024 Vishal Singh Gurjar 1701004047WL000575 Vishal Singh Gurjar 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 VishalSinghGurjar FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-047-001/1862
(BARA) 		1701004047NRG25130420240050351 15/04/2024 Dhanvanti Gurjar 1701004047WL000575 Dhanvanti Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 DhanvantiGurjar FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-047-001/1863
(BARA) 		1701004047NRG25130420240050352 15/04/2024 Harendra Singh 1701004047WL000575 Harendra Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 HarendraSingh FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-047-001/1864
(BARA) 		1701004047NRG25130420240050353 15/04/2024 Manisha Gurjar 1701004047WL000575 Manisha Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-047-001/1865
(BARA) 		1701004047NRG25130420240050354 15/04/2024 Ramabeti 1701004047WL000575 Ramabeti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ramabeti FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-047-001/1866
(BARA) 		1701004047NRG25130420240050355 15/04/2024 Chhaya 1701004047WL000575 Chhaya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Chhaya FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-047-001/1867
(BARA) 		1701004047NRG25130420240050356 15/04/2024 Suneel 1701004047WL000575 Suneel 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Suneel FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-047-001/1868
(BARA) 		1701004047NRG25130420240050357 15/04/2024 Hem Singh Gurjar 1701004047WL000575 Hem Singh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 HemSinghGurjar FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-047-001/1869
(BARA) 		1701004047NRG25130420240050358 15/04/2024 Narendra Gurjar 1701004047WL000575 Narendra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 NarendraGurjar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-047-001/1870
(BARA) 		1701004047NRG25130420240050359 15/04/2024 Kalli 1701004047WL000575 Kalli 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Kalli FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-047-001/1871
(BARA) 		1701004047NRG25130420240050360 15/04/2024 Lalo 1701004047WL000575 Lalo 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Lalo FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-047-001/1872
(BARA) 		1701004047NRG25130420240050361 15/04/2024 Rekha 1701004047WL000575 Rekha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rekha FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-047-001/1873
(BARA) 		1701004047NRG25130420240050362 15/04/2024 Usha 1701004047WL000575 Usha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Usha FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-047-001/1874
(BARA) 		1701004047NRG25130420240050363 15/04/2024 Vatasiya 1701004047WL000575 Vatasiya 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Vatasiya INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-047-001/1875
(BARA) 		1701004047NRG25130420240050364 15/04/2024 phulvati 1701004047WL000575 phulvati 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 phulvati FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-047-001/1876
(BARA) 		1701004047NRG25130420240050365 15/04/2024 Indraveer Singh 1701004047WL000575 Indraveer Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-047-001/1877
(BARA) 		1701004047NRG25130420240050366 15/04/2024 Sandhya 1701004047WL000575 Sandhya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sandhya FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-047-001/1878
(BARA) 		1701004047NRG25130420240050367 15/04/2024 Ankit 1701004047WL000575 Ankit 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ankit FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-047-001/1879
(BARA) 		1701004047NRG25130420240050368 15/04/2024 Neetu 1701004047WL000575 Neetu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Neetu FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-047-001/1880
(BARA) 		1701004047NRG25130420240050369 15/04/2024 Kaushal nagar 1701004047WL000575 Kaushal nagar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Kaushalnagar FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-047-001/1881
(BARA) 		1701004047NRG25130420240050370 15/04/2024 Vinay Nagar 1701004047WL000575 Vinay Nagar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 VinayNagar FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-047-001/1910
(BARA) 		1701004047NRG25130420240050393 15/04/2024 Shivam 1701004047WL000575 Shivam 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-047-001/1911
(BARA) 		1701004047NRG25130420240050394 15/04/2024 Vinay noneriya 1701004047WL000575 Vinay noneriya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Vinaynoneriya FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-047-001/1912
(BARA) 		1701004047NRG25130420240050395 15/04/2024 Rahul 1701004047WL000575 Rahul 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rahul FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-047-001/1913
(BARA) 		1701004047NRG25130420240050396 15/04/2024 Roaki 1701004047WL000575 Roaki 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Roaki FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-047-001/1914
(BARA) 		1701004047NRG25130420240050397 15/04/2024 Abhishek mourya 1701004047WL000575 Abhishek mourya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Abhishekmourya FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-047-001/1915
(BARA) 		1701004047NRG25130420240050398 15/04/2024 vikash rathor 1701004047WL000575 vikash rathor 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 vikashrathor FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-047-001/1916
(BARA) 		1701004047NRG25130420240050399 15/04/2024 Vipin Rathor 1701004047WL000575 Vipin Rathor 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 VipinRathor FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-047-001/1917
(BARA) 		1701004047NRG25130420240050400 15/04/2024 Sourav rathor 1701004047WL000575 Sourav rathor 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Souravrathor FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-047-001/1918
(BARA) 		1701004047NRG25130420240050401 15/04/2024 shatrughan 1701004047WL000575 shatrughan 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 shatrughan FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-047-001/1920
(BARA) 		1701004047NRG25130420240050403 15/04/2024 Rahul 1701004047WL000575 Rahul 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rahul FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-047-001/1924
(BARA) 		1701004047NRG25130420240050406 15/04/2024 Kanha 1701004047WL000575 Kanha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Kanha FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-047-001/1935
(BARA) 		1701004047NRG25130420240050410 15/04/2024 Jitendra 1701004047WL000575 Jitendra 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Jitendra FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-047-001/1936
(BARA) 		1701004047NRG25130420240050411 15/04/2024 Satish Sharma 1701004047WL000575 Satish Sharma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SatishSharma FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-047-001/1937
(BARA) 		1701004047NRG25130420240050412 15/04/2024 Gangaprasad 1701004047WL000575 Gangaprasad 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Gangaprasad STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-047-001/1938
(BARA) 		1701004047NRG25130420240050413 15/04/2024 Ashok 1701004047WL000575 Ashok 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Ashok PUNJAB NATIONAL BANK(508568)
537 PAHADGARH MP-01-004-047-001/1939
(BARA) 		1701004047NRG25130420240050414 15/04/2024 kamlesh 1701004047WL000575 kamlesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 kamlesh FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-047-001/1940
(BARA) 		1701004047NRG25130420240050415 15/04/2024 Narottam 1701004047WL000575 Narottam 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Narottam FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-047-001/1941
(BARA) 		1701004047NRG25130420240050416 15/04/2024 Juli 1701004047WL000575 Juli 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Juli FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-047-001/1942
(BARA) 		1701004047NRG25130420240050417 15/04/2024 Ranee 1701004047WL000575 Ranee 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ranee FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-047-001/1943
(BARA) 		1701004047NRG25130420240050418 15/04/2024 Badan Singh 1701004047WL000575 Badan Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 BadanSingh FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-047-001/1944
(BARA) 		1701004047NRG25130420240050419 15/04/2024 sughara rawat 1701004047WL000575 sughara rawat 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 sughararawat FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-047-001/1945
(BARA) 		1701004047NRG25130420240050420 15/04/2024 Rajpal 1701004047WL000575 Rajpal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rajpal FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-047-001/1946
(BARA) 		1701004047NRG25130420240050421 15/04/2024 Umang 1701004047WL000575 Umang 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Umang FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-047-001/1947
(BARA) 		1701004047NRG25130420240050422 15/04/2024 Raghuraj 1701004047WL000575 Raghuraj 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Raghuraj FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-047-001/1948
(BARA) 		1701004047NRG25130420240050423 15/04/2024 Vineeta 1701004047WL000575 Vineeta 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Vineeta FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-047-001/1949
(BARA) 		1701004047NRG25130420240050424 15/04/2024 Shrivas 1701004047WL000575 Shrivas 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Shrivas STATE BANK OF INDIA(508548)
548 PAHADGARH MP-01-004-047-001/1950
(BARA) 		1701004047NRG25130420240050425 15/04/2024 Ramvati 1701004047WL000575 Ramvati 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ramvati FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-047-001/1951
(BARA) 		1701004047NRG25130420240050426 15/04/2024 Swarithi 1701004047WL000575 Swarithi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Swarithi FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-047-001/1952
(BARA) 		1701004047NRG25130420240050427 15/04/2024 Navab 1701004047WL000575 Navab 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Navab FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-047-001/1953
(BARA) 		1701004047NRG25130420240050428 15/04/2024 Anita 1701004047WL000575 Anita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Anita FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-047-001/1955
(BARA) 		1701004047NRG25130420240050429 15/04/2024 Rachana 1701004047WL000575 Rachana 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Rachana FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-047-001/1956
(BARA) 		1701004047NRG25130420240050430 15/04/2024 Betal 1701004047WL000575 Betal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Betal FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-047-001/1957
(BARA) 		1701004047NRG25130420240050431 15/04/2024 Ramsnehi 1701004047WL000575 Ramsnehi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ramsnehi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-047-001/1958
(BARA) 		1701004047NRG25130420240050432 15/04/2024 Hemant 1701004047WL000575 Hemant 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Hemant FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-047-001/1959
(BARA) 		1701004047NRG25130420240050433 15/04/2024 Milind 1701004047WL000575 Milind 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Milind FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-047-001/1960
(BARA) 		1701004047NRG25130420240050434 15/04/2024 Anjali 1701004047WL000575 Anjali 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Anjali FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-047-001/1961
(BARA) 		1701004047NRG25130420240050435 15/04/2024 Sapna 1701004047WL000575 Sapna 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sapna FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-047-001/1962
(BARA) 		1701004047NRG25130420240050436 15/04/2024 Abhishek 1701004047WL000575 Abhishek 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Abhishek BANK OF INDIA(508505)
560 PAHADGARH MP-01-004-047-001/1964
(BARA) 		1701004047NRG25130420240050438 15/04/2024 Nitin 1701004047WL000575 Nitin 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Nitin FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-047-001/1965
(BARA) 		1701004047NRG25130420240050439 15/04/2024 Ashish 1701004047WL000575 Ashish 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Ashish FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-047-001/1967
(BARA) 		1701004047NRG25130420240050440 15/04/2024 Abhay 1701004047WL000575 Abhay 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Abhay FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-047-001/1968
(BARA) 		1701004047NRG25130420240050441 15/04/2024 Sachin 1701004047WL000575 Sachin 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Sachin FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-047-001/1969
(BARA) 		1701004047NRG25130420240050442 15/04/2024 Krish 1701004047WL000575 Krish 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Krish FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-047-001/1971
(BARA) 		1701004047NRG25130420240050443 15/04/2024 Aneet 1701004047WL000575 Aneet 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 Aneet AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-047-001/1977
(BARA) 		1701004047NRG25130420240050447 15/04/2024 Tinkal Sharma 1701004047WL000575 Tinkal Sharma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 TinkalSharma FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-047-001/1979
(BARA) 		1701004047NRG25130420240050448 15/04/2024 Nirama 1701004047WL000575 Nirama 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 Nirama FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-047-001/1980
(BARA) 		1701004047NRG25130420240050449 15/04/2024 Anoop Kushwah 1701004047WL000575 Anoop Kushwah 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 AnoopKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
569 PAHADGARH MP-01-004-047-001/52-D
(BARA) 		1701004047NRG25130420240050452 15/04/2024 RAGHAVENDRA 1701004047WL000575 RAGHAVENDRA 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-047-001/54-D
(BARA) 		1701004047NRG25130420240050453 15/04/2024 RAMRROP 1701004047WL000575 RAMRROP 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 RAMRROP STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-047-001/551-C
(BARA) 		1701004047NRG25130420240050455 15/04/2024 GURUDAYAL 1701004047WL000575 GURUDAYAL 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-047-001/552-C
(BARA) 		1701004047NRG25130420240050456 15/04/2024 INDRA SINGH 1701004047WL000575 INDRA SINGH 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 INDRASINGH FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-047-001/56-D
(BARA) 		1701004047NRG25130420240050457 15/04/2024 SURESH 1701004047WL000575 SURESH 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SURESH FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-047-001/58-D
(BARA) 		1701004047NRG25130420240050458 15/04/2024 TINKU 1701004047WL000575 TINKU 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 TINKU FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-047-001/65-D
(BARA) 		1701004047NRG25130420240050463 15/04/2024 REENA 1701004047WL000575 REENA 00688 FINO0001446 1326 1326 Processed 26/04/2024 519501099 REENA CENTRAL BANK OF INDIA(607115)
576 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG25130420240050466 15/04/2024 GIRRAJ 1701004047WL000575 GIRRAJ 00688 FINO0001446 1326 1326 Processed 26/04/2024 519501099 GIRRAJ UCO BANK(607066)
577 PAHADGARH MP-01-004-047-001/78-D
(BARA) 		1701004047NRG25130420240050468 15/04/2024 BHARATI 1701004047WL000575 BHARATI 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 BHARATI FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-047-002/1025-C
(BARA) 		1701004047NRG25130420240050470 15/04/2024 REENA 1701004047WL000575 REENA 00688 FINO0001446 1326 1326 Processed 27/04/2024 519501099 REENA FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-047-002/1042-C
(BARA) 		1701004047NRG25130420240050476 15/04/2024 SEEMA 1701004047WL000575 SEEMA 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 SEEMA FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-047-002/1050-C
(BARA) 		1701004047NRG25130420240050477 15/04/2024 KALYAN 1701004047WL000575 KALYAN 00688 FINO0001446 1458 1458 Processed 27/04/2024 519501099 KALYAN FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-047-003/102-D
(BARA) 		1701004047NRG25130420240050482 15/04/2024 MEERA 1701004047WL000575 MEERA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-047-003/105-D
(BARA) 		1701004047NRG25130420240050483 15/04/2024 GUDDI 1701004047WL000575 GUDDI 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-047-003/130-D
(BARA) 		1701004047NRG25130420240050485 15/04/2024 HOTAM 1701004047WL000575 HOTAM 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 HOTAM NARMADA JHABUA GRAMIN BANK(508515)
584 PAHADGARH MP-01-004-047-003/211-D
(BARA) 		1701004047NRG25130420240050488 15/04/2024 ASHOK 1701004047WL000575 ASHOK 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-047-003/716-C
(BARA) 		1701004047NRG25130420240050490 15/04/2024 MASUNDAR 1701004047WL000575 MASUNDAR 00688 FINO0001446 1458 1458 Processed 26/04/2024 519501099 MASUNDAR STATE BANK OF INDIA(508548)
SubTotal 375537 375537
586 PAHADGARH MP-01-004-047-001/1588
(BARA) 		1701004047NRG25130420240050181 15/04/2024 Ganesh Kushwah 1701004047WL000575 Ganesh Kushwah 00688 FINO0009003 1458 1458 Processed 27/04/2024 519501099 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG25130420240050460 15/04/2024 DASHRATH 1701004047WL000575 DASHRATH 00688 FINO0009003 1458 1458 Processed 26/04/2024 519501099 DASHRATH STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-047-001/627-C
(BARA) 		1701004047NRG25130420240050459 15/04/2024 SUNEETA 1701004047WL000575 SUNEETA 00688 FINO0009003 1458 1458 Processed 26/04/2024 519501099 SUNEETA AIRTEL PAYMENTS BANK LIMITED(990288)
589 PAHADGARH MP-01-004-047-001/630-C
(BARA) 		1701004047NRG25130420240050461 15/04/2024 DEVILAL 1701004047WL000575 DEVILAL 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 DEVILAL FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-047-001/634-C
(BARA) 		1701004047NRG25130420240050462 15/04/2024 BHUPENDRA SINGH 1701004047WL000575 BHUPENDRA SINGH 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG25130420240050465 15/04/2024 KAMPOTAR 1701004047WL000575 KAMPOTAR 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 KAMPOTAR FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-047-001/686-C
(BARA) 		1701004047NRG25130420240050464 15/04/2024 SONAM 1701004047WL000575 SONAM 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 SONAM FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-047-003/702-C
(BARA) 		1701004047NRG25130420240050489 15/04/2024 DEVI 1701004047WL000575 DEVI 00688 FINO0009003 1458 1458 Processed 27/04/2024 519501099 DEVI FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-047-003/731-C
(BARA) 		1701004047NRG25130420240050491 15/04/2024 ASHOK 1701004047WL000575 ASHOK 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 ASHOK FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-047-003/846-C
(BARA) 		1701004047NRG25130420240050492 15/04/2024 LAL SINGH 1701004047WL000575 LAL SINGH 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 LALSINGH FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG25130420240050493 15/04/2024 BHAVNA 1701004047WL000575 BHAVNA 00688 FINO0009003 1326 1326 Processed 26/04/2024 519501099 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-047-003/858-C
(BARA) 		1701004047NRG25130420240050494 15/04/2024 BHUPENDRA 1701004047WL000575 BHUPENDRA 00688 FINO0009003 1326 1326 Processed 26/04/2024 519501099 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
598 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG25130420240050496 15/04/2024 GAJUAA 1701004047WL000575 GAJUAA 00688 FINO0009003 1326 1326 Processed 26/04/2024 519501099 GAJUAA NARMADA JHABUA GRAMIN BANK(508515)
599 PAHADGARH MP-01-004-047-003/968-C
(BARA) 		1701004047NRG25130420240050495 15/04/2024 JAMMU 1701004047WL000575 JAMMU 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 JAMMU FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-047-003/992-C
(BARA) 		1701004047NRG25130420240050497 15/04/2024 HARIOM 1701004047WL000575 HARIOM 00688 FINO0009003 1326 1326 Processed 27/04/2024 519501099 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 20418 20418
601 PAHADGARH MP-01-004-032-001/2073
(TUNDILA) 		1701004032NRG25130420240051426 15/04/2024 Shree lal 1701004032WL000583 Shree lal 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 Shreelal FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-032-001/2176
(TUNDILA) 		1701004032NRG25130420240051445 15/04/2024 seem 1701004032WL000583 seem 00691 IPOS0000001 972 972 Processed 26/04/2024 519501099 seem CENTRAL BANK OF INDIA(607115)
603 PAHADGARH MP-01-004-032-001/602
(TUNDILA) 		1701004032NRG25130420240051460 15/04/2024 raju rawat 1701004032WL000583 raju rawat 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 rajurawat FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-032-001/616
(TUNDILA) 		1701004032NRG25130420240050896 15/04/2024 phoolvati 1701004032WL000579 phoolvati 00691 IPOS0000001 972 972 Processed 26/04/2024 519501099 phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-032-001/627
(TUNDILA) 		1701004032NRG25130420240050897 15/04/2024 bHOOKAN RAWAT 1701004032WL000579 bHOOKAN RAWAT 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 bHOOKANRAWAT FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-032-001/632
(TUNDILA) 		1701004032NRG25130420240050898 15/04/2024 manju 1701004032WL000579 manju 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 manju FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-032-001/648
(TUNDILA) 		1701004032NRG25130420240050899 15/04/2024 seeta 1701004032WL000579 seeta 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 seeta FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-032-001/654
(TUNDILA) 		1701004032NRG25130420240050900 15/04/2024 premlata 1701004032WL000579 premlata 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 premlata FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-032-001/736
(TUNDILA) 		1701004032NRG25130420240050913 15/04/2024 GIRRAJ 1701004032WL000579 GIRRAJ 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 GIRRAJ FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-032-001/737
(TUNDILA) 		1701004032NRG25130420240050914 15/04/2024 SEEMA JATAV 1701004032WL000579 SEEMA JATAV 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-032-001/744
(TUNDILA) 		1701004032NRG25130420240050915 15/04/2024 Lakhan jatav 1701004032WL000579 Lakhan jatav 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-032-001/746
(TUNDILA) 		1701004032NRG25130420240050916 15/04/2024 sarita jatav 1701004032WL000579 sarita jatav 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 saritajatav FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-032-001/753
(TUNDILA) 		1701004032NRG25130420240050917 15/04/2024 Ramvilash 1701004032WL000579 Ramvilash 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 Ramvilash FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-032-001/758
(TUNDILA) 		1701004032NRG25130420240051463 15/04/2024 murari lal jatav 1701004032WL000583 murari lal jatav 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 murarilaljatav FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-032-001/773
(TUNDILA) 		1701004032NRG25130420240051464 15/04/2024 vidha 1701004032WL000583 vidha 00691 IPOS0000001 972 972 Processed 26/04/2024 519501099 vidha INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-032-001/893
(TUNDILA) 		1701004032NRG25130420240050966 15/04/2024 Geeta Rawat 1701004032WL000579 Geeta Rawat 00691 IPOS0000001 972 972 Processed 27/04/2024 519501099 GeetaRawat FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG25130420240051555 15/04/2024 harichand 1701004046WL000586 harichand 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-047-001/1338
(BARA) 		1701004047NRG25130420240050086 15/04/2024 DEV PRATAP 1701004047WL000575 DEV PRATAP 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501099 DEVPRATAP FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-047-001/1388
(BARA) 		1701004047NRG25130420240050088 15/04/2024 Rakeshi 1701004047WL000575 Rakeshi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 Rakeshi AIRTEL PAYMENTS BANK LIMITED(990288)
620 PAHADGARH MP-01-004-047-001/1390
(BARA) 		1701004047NRG25130420240050090 15/04/2024 Damodar 1701004047WL000575 Damodar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-047-001/1392
(BARA) 		1701004047NRG25130420240050091 15/04/2024 Jeetendra Kushwah 1701004047WL000575 Jeetendra Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 JeetendraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
622 PAHADGARH MP-01-004-047-001/1395
(BARA) 		1701004047NRG25130420240050092 15/04/2024 Rakeah 1701004047WL000575 Rakeah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 Rakeah INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG25130420240050109 15/04/2024 Ramsakhi 1701004047WL000575 Ramsakhi 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501099 Ramsakhi FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-047-001/1479
(BARA) 		1701004047NRG25130420240050128 15/04/2024 Saroj 1701004047WL000575 Saroj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-047-001/1512
(BARA) 		1701004047NRG25130420240050141 15/04/2024 Pradeep Sharma 1701004047WL000575 Pradeep Sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-047-001/1522
(BARA) 		1701004047NRG25130420240050148 15/04/2024 Hirdesh Sharma 1701004047WL000575 Hirdesh Sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 HirdeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG25130420240050164 15/04/2024 Badam singh 1701004047WL000575 Badam singh 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501099 Badamsingh FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-047-001/1566
(BARA) 		1701004047NRG25130420240050166 15/04/2024 Kampotir 1701004047WL000575 Kampotir 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 Kampotir INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-047-001/46-D
(BARA) 		1701004047NRG25130420240050451 15/04/2024 RAJESH 1701004047WL000575 RAJESH 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501099 RAJESH FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-047-001/74-D
(BARA) 		1701004047NRG25130420240050467 15/04/2024 BATASIYA 1701004047WL000575 BATASIYA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519501099 BATASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-047-002/492-D
(BARA) 		1701004047NRG25130420240050479 15/04/2024 GIRIJA 1701004047WL000575 GIRIJA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519501099 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
632 PAHADGARH MP-01-004-047-002/499-D
(BARA) 		1701004047NRG25130420240050480 15/04/2024 GUDIYA 1701004047WL000575 GUDIYA 00691 IPOS0000001 1458 1458 Processed 27/04/2024 519501099 GUDIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 38748 38748
633 PAHADGARH MP-01-004-047-001/1528
(BARA) 		1701004047NRG25130420240050152 15/04/2024 puspa 1701004047WL000575 puspa 00697 BKID0MG9058 1458 1458 Processed 26/04/2024 519501099 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
634 PAHADGARH MP-01-004-047-001/1690
(BARA) 		1701004047NRG25130420240050221 15/04/2024 Ranjana 1701004047WL000575 Ranjana 00697 BKID0MG9058 1458 1458 Processed 27/04/2024 519501099 Ranjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
635 PAHADGARH MP-01-004-032-001/258-B
(TUNDILA) 		1701004032NRG25130420240051453 15/04/2024 Akash Chouhan 1701004032WL000583 Akash Chouhan 00703 AIRP0000001 972 972 Processed 27/04/2024 519501099 AkashChouhan FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-032-001/269-B
(TUNDILA) 		1701004032NRG25130420240050841 15/04/2024 Shailendra Chouhan 1701004032WL000579 Shailendra Chouhan 00703 AIRP0000001 972 972 Processed 26/04/2024 519501099 ShailendraChouhan NSDL PAYMENTS BANK(990326)
637 PAHADGARH MP-01-004-032-001/803
(TUNDILA) 		1701004032NRG25130420240050919 15/04/2024 moujilal 1701004032WL000579 moujilal 00703 AIRP0000001 972 972 Processed 27/04/2024 519501099 moujilal FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-032-001/823-D
(TUNDILA) 		1701004032NRG25130420240050922 15/04/2024 Raju Rawat 1701004032WL000579 Raju Rawat 00703 AIRP0000001 972 972 Processed 27/04/2024 519501099 RajuRawat FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-032-001/825-D
(TUNDILA) 		1701004032NRG25130420240050923 15/04/2024 Aakash Rawat 1701004032WL000579 Aakash Rawat 00703 AIRP0000001 972 972 Processed 27/04/2024 519501099 AakashRawat FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-032-001/869
(TUNDILA) 		1701004032NRG25130420240050945 15/04/2024 Samanti 1701004032WL000579 Samanti 00703 AIRP0000001 972 972 Processed 27/04/2024 519501099 Samanti FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG25130420240051554 15/04/2024 vinita 1701004046WL000586 vinita 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
642 PAHADGARH MP-01-004-047-001/1125
(BARA) 		1701004047NRG25130420240049990 15/04/2024 manvee gurjar 1701004047WL000575 manvee gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 manveegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG25130420240049991 15/04/2024 kailashi 1701004047WL000575 kailashi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-047-001/1130
(BARA) 		1701004047NRG25130420240049992 15/04/2024 ramraj gurjar 1701004047WL000575 ramraj gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ramrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
645 PAHADGARH MP-01-004-047-001/1131
(BARA) 		1701004047NRG25130420240049993 15/04/2024 shanti gurjar 1701004047WL000575 shanti gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 shantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-047-001/1133
(BARA) 		1701004047NRG25130420240049994 15/04/2024 bharoshi 1701004047WL000575 bharoshi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 bharoshi FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-047-001/1135
(BARA) 		1701004047NRG25130420240049995 15/04/2024 amaresh gurjar 1701004047WL000575 amaresh gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 amareshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-047-001/1138
(BARA) 		1701004047NRG25130420240049996 15/04/2024 shailendra gurjar 1701004047WL000575 shailendra gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 shailendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
649 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG25130420240049997 15/04/2024 rajvan gurjar 1701004047WL000575 rajvan gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
650 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG25130420240049998 15/04/2024 banbari gurjar 1701004047WL000575 banbari gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG25130420240049999 15/04/2024 bharat singh gurja 1701004047WL000575 bharat singh gurja 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
652 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG25130420240050000 15/04/2024 brajraj 1701004047WL000575 brajraj 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG25130420240050001 15/04/2024 chadani 1701004047WL000575 chadani 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG25130420240050002 15/04/2024 mamata 1701004047WL000575 mamata 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
655 PAHADGARH MP-01-004-047-001/1146
(BARA) 		1701004047NRG25130420240050003 15/04/2024 ramdhar gurjar 1701004047WL000575 ramdhar gurjar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 ramdhargurjar FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG25130420240050004 15/04/2024 rookimani 1701004047WL000575 rookimani 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG25130420240050005 15/04/2024 bhuro gurjar 1701004047WL000575 bhuro gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 bhurogurjar CENTRAL BANK OF INDIA(607115)
658 PAHADGARH MP-01-004-047-001/1151
(BARA) 		1701004047NRG25130420240050006 15/04/2024 panjav gurjar 1701004047WL000575 panjav gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 panjavgurjar STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-047-001/1153
(BARA) 		1701004047NRG25130420240050007 15/04/2024 komal jatav 1701004047WL000575 komal jatav 00703 AIRP0000001 1458 1458 Rejected 26/04/2024 519501099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PAHADGARH MP-01-004-047-001/1154
(BARA) 		1701004047NRG25130420240050008 15/04/2024 batai 1701004047WL000575 batai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 batai STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG25130420240050009 15/04/2024 pinki jatav 1701004047WL000575 pinki jatav 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
662 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG25130420240050010 15/04/2024 bakeel gurjar 1701004047WL000575 bakeel gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-047-001/1157
(BARA) 		1701004047NRG25130420240050011 15/04/2024 mithlesh 1701004047WL000575 mithlesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 mithlesh FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG25130420240050012 15/04/2024 satish 1701004047WL000575 satish 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 satish AIRTEL PAYMENTS BANK LIMITED(990288)
665 PAHADGARH MP-01-004-047-001/1161
(BARA) 		1701004047NRG25130420240050013 15/04/2024 maheshwari 1701004047WL000575 maheshwari 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 maheshwari FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-047-001/1163
(BARA) 		1701004047NRG25130420240050014 15/04/2024 sanjay 1701004047WL000575 sanjay 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG25130420240050015 15/04/2024 sangeeta 1701004047WL000575 sangeeta 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG25130420240050016 15/04/2024 rishikesh kushwah 1701004047WL000575 rishikesh kushwah 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-047-001/1172
(BARA) 		1701004047NRG25130420240050017 15/04/2024 laxmi 1701004047WL000575 laxmi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
670 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG25130420240050018 15/04/2024 simila 1701004047WL000575 simila 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 simila FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-047-001/1176
(BARA) 		1701004047NRG25130420240050019 15/04/2024 suman kushwah 1701004047WL000575 suman kushwah 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 sumankushwah FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG25130420240050020 15/04/2024 usha sharma 1701004047WL000575 usha sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ushasharma INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG25130420240050021 15/04/2024 lakhan sharma 1701004047WL000575 lakhan sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG25130420240050022 15/04/2024 sapana 1701004047WL000575 sapana 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 sapana FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG25130420240050023 15/04/2024 santosh 1701004047WL000575 santosh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
676 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG25130420240050024 15/04/2024 asha kushwah 1701004047WL000575 asha kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG25130420240050038 15/04/2024 ilayachi 1701004047WL000575 ilayachi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG25130420240050039 15/04/2024 vijay singh 1701004047WL000575 vijay singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-047-001/1208
(BARA) 		1701004047NRG25130420240050040 15/04/2024 laxmi kushwah 1701004047WL000575 laxmi kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 laxmikushwah UCO BANK(607066)
680 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG25130420240050041 15/04/2024 harichandra 1701004047WL000575 harichandra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 harichandra STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG25130420240050044 15/04/2024 sapna 1701004047WL000575 sapna 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
682 PAHADGARH MP-01-004-047-001/1220
(BARA) 		1701004047NRG25130420240050045 15/04/2024 rajlekh kushwah 1701004047WL000575 rajlekh kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 rajlekhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
683 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG25130420240050046 15/04/2024 mukesh narayan 1701004047WL000575 mukesh narayan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-047-001/1224
(BARA) 		1701004047NRG25130420240050047 15/04/2024 barelal kushwah 1701004047WL000575 barelal kushwah 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 barelalkushwah FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG25130420240050048 15/04/2024 sarnam 1701004047WL000575 sarnam 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 sarnam FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG25130420240050049 15/04/2024 kalicharan 1701004047WL000575 kalicharan 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 kalicharan FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-047-001/1235
(BARA) 		1701004047NRG25130420240050050 15/04/2024 manisha 1701004047WL000575 manisha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG25130420240050051 15/04/2024 durgiya 1701004047WL000575 durgiya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
689 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG25130420240050052 15/04/2024 roopsingh 1701004047WL000575 roopsingh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
690 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG25130420240050053 15/04/2024 reena 1701004047WL000575 reena 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 reena AIRTEL PAYMENTS BANK LIMITED(990288)
691 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG25130420240050054 15/04/2024 nirpal 1701004047WL000575 nirpal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG25130420240050055 15/04/2024 pooja kushwa 1701004047WL000575 pooja kushwa 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
693 PAHADGARH MP-01-004-047-001/1242
(BARA) 		1701004047NRG25130420240050056 15/04/2024 poonam 1701004047WL000575 poonam 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 poonam FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG25130420240050057 15/04/2024 meharvan 1701004047WL000575 meharvan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
695 PAHADGARH MP-01-004-047-001/1249
(BARA) 		1701004047NRG25130420240050058 15/04/2024 sanehi kushwah 1701004047WL000575 sanehi kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 sanehikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG25130420240050059 15/04/2024 neelam kushwah 1701004047WL000575 neelam kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
697 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG25130420240050060 15/04/2024 dhara singh 1701004047WL000575 dhara singh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 dharasingh FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG25130420240050061 15/04/2024 manju 1701004047WL000575 manju 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 manju AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG25130420240050062 15/04/2024 ranjesh gurjar 1701004047WL000575 ranjesh gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-047-001/1261
(BARA) 		1701004047NRG25130420240050063 15/04/2024 shivdei 1701004047WL000575 shivdei 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 shivdei CENTRAL BANK OF INDIA(607115)
701 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG25130420240050064 15/04/2024 rachana 1701004047WL000575 rachana 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 rachana FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG25130420240050066 15/04/2024 kamlesh 1701004047WL000575 kamlesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 kamlesh CENTRAL BANK OF INDIA(607115)
703 PAHADGARH MP-01-004-047-001/1270
(BARA) 		1701004047NRG25130420240050067 15/04/2024 kamlesh 1701004047WL000575 kamlesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-047-001/1276
(BARA) 		1701004047NRG25130420240050071 15/04/2024 kushma gurjar 1701004047WL000575 kushma gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 kushmagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-047-001/1280
(BARA) 		1701004047NRG25130420240050073 15/04/2024 jogendra 1701004047WL000575 jogendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 jogendra FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG25130420240050074 15/04/2024 ummed gurjar 1701004047WL000575 ummed gurjar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 ummedgurjar FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG25130420240050075 15/04/2024 chironji 1701004047WL000575 chironji 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 chironji FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG25130420240050076 15/04/2024 ramnivash 1701004047WL000575 ramnivash 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG25130420240050078 15/04/2024 rajendra gurjar 1701004047WL000575 rajendra gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-047-001/1291
(BARA) 		1701004047NRG25130420240050079 15/04/2024 rampujan gurjar 1701004047WL000575 rampujan gurjar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 rampujangurjar FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG25130420240050080 15/04/2024 ravi gurjar 1701004047WL000575 ravi gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-047-001/1306
(BARA) 		1701004047NRG25130420240050083 15/04/2024 ramvinash sharma 1701004047WL000575 ramvinash sharma 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 ramvinashsharma FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-047-001/1307
(BARA) 		1701004047NRG25130420240050084 15/04/2024 ramtilak sharma 1701004047WL000575 ramtilak sharma 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 ramtilaksharma FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG25130420240050085 15/04/2024 ajab singh gurjar 1701004047WL000575 ajab singh gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-047-001/1397
(BARA) 		1701004047NRG25130420240050093 15/04/2024 Lekhraj 1701004047WL000575 Lekhraj 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Lekhraj FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG25130420240050095 15/04/2024 Rajkumai 1701004047WL000575 Rajkumai 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rajkumai FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-047-001/1407
(BARA) 		1701004047NRG25130420240050099 15/04/2024 Mittlal 1701004047WL000575 Mittlal 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Mittlal FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG25130420240050101 15/04/2024 Anil Singh 1701004047WL000575 Anil Singh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 AnilSingh FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG25130420240050111 15/04/2024 Surendra 1701004047WL000575 Surendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Surendra FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-047-001/1433
(BARA) 		1701004047NRG25130420240050112 15/04/2024 Lokendra 1701004047WL000575 Lokendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Lokendra FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-047-001/1447
(BARA) 		1701004047NRG25130420240050119 15/04/2024 Vijendra 1701004047WL000575 Vijendra 00703 AIRP0000001 1458 1458 Rejected 27/04/2024 519501099 Aadhaar Number not Mapped to Account Number
722 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG25130420240050120 15/04/2024 RamKali 1701004047WL000575 RamKali 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-047-001/1458
(BARA) 		1701004047NRG25130420240050121 15/04/2024 Rakesh 1701004047WL000575 Rakesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rakesh FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG25130420240050122 15/04/2024 Mohan Singh 1701004047WL000575 Mohan Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 MohanSingh STATE BANK OF INDIA(508548)
725 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG25130420240050123 15/04/2024 Ramvilas 1701004047WL000575 Ramvilas 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Ramvilas FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG25130420240050125 15/04/2024 Rekha 1701004047WL000575 Rekha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-047-001/1472
(BARA) 		1701004047NRG25130420240050126 15/04/2024 Ramnaresh 1701004047WL000575 Ramnaresh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
728 PAHADGARH MP-01-004-047-001/1478
(BARA) 		1701004047NRG25130420240050127 15/04/2024 Preeti 1701004047WL000575 Preeti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG25130420240050129 15/04/2024 Pavan 1701004047WL000575 Pavan 00703 AIRP0000001 1458 1458 Rejected 27/04/2024 519501099 A/c Blocked or Frozen
730 PAHADGARH MP-01-004-047-001/1496
(BARA) 		1701004047NRG25130420240050132 15/04/2024 Lal Singh 1701004047WL000575 Lal Singh 00703 AIRP0000001 1326 1326 Processed 27/04/2024 519501099 LalSingh FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-047-001/1499
(BARA) 		1701004047NRG25130420240050134 15/04/2024 Dharmendra 1701004047WL000575 Dharmendra 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519501099 Dharmendra STATE BANK OF INDIA(508548)
732 PAHADGARH MP-01-004-047-001/1515
(BARA) 		1701004047NRG25130420240050142 15/04/2024 Bhoora 1701004047WL000575 Bhoora 00703 AIRP0000001 1326 1326 Processed 27/04/2024 519501099 Bhoora FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-047-001/1518
(BARA) 		1701004047NRG25130420240050145 15/04/2024 Purshottam 1701004047WL000575 Purshottam 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Purshottam FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-047-001/1524
(BARA) 		1701004047NRG25130420240050149 15/04/2024 Banti 1701004047WL000575 Banti 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Banti FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-047-001/1526
(BARA) 		1701004047NRG25130420240050151 15/04/2024 syamu kushwah 1701004047WL000575 syamu kushwah 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 syamukushwah STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-047-001/1546
(BARA) 		1701004047NRG25130420240050160 15/04/2024 Balatar 1701004047WL000575 Balatar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Balatar FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG25130420240050163 15/04/2024 Bhanu Pratap Jatav 1701004047WL000575 Bhanu Pratap Jatav 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 BhanuPratapJatav FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-047-001/1593
(BARA) 		1701004047NRG25130420240050186 15/04/2024 Munna Lal Kushwah 1701004047WL000575 Munna Lal Kushwah 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 MunnaLalKushwah FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-047-001/1623
(BARA) 		1701004047NRG25130420240050198 15/04/2024 Malbati 1701004047WL000575 Malbati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Malbati NARMADA JHABUA GRAMIN BANK(508515)
740 PAHADGARH MP-01-004-047-001/1631
(BARA) 		1701004047NRG25130420240050200 15/04/2024 Ramvaran 1701004047WL000575 Ramvaran 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Ramvaran FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-047-001/1639
(BARA) 		1701004047NRG25130420240050202 15/04/2024 Hemlata 1701004047WL000575 Hemlata 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-047-001/1644
(BARA) 		1701004047NRG25130420240050203 15/04/2024 Leela 1701004047WL000575 Leela 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Leela FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-047-001/1656
(BARA) 		1701004047NRG25130420240050205 15/04/2024 Gudiya 1701004047WL000575 Gudiya 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-047-001/1659
(BARA) 		1701004047NRG25130420240050206 15/04/2024 Neetu 1701004047WL000575 Neetu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-047-001/1661
(BARA) 		1701004047NRG25130420240050207 15/04/2024 Ashok 1701004047WL000575 Ashok 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Ashok FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-047-001/1662
(BARA) 		1701004047NRG25130420240050208 15/04/2024 Anguri 1701004047WL000575 Anguri 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Anguri FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-047-001/1667
(BARA) 		1701004047NRG25130420240050210 15/04/2024 Bhartee 1701004047WL000575 Bhartee 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Bhartee FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-047-001/1668
(BARA) 		1701004047NRG25130420240050211 15/04/2024 Anoop 1701004047WL000575 Anoop 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Anoop NARMADA JHABUA GRAMIN BANK(508515)
749 PAHADGARH MP-01-004-047-001/1669
(BARA) 		1701004047NRG25130420240050212 15/04/2024 Somvati 1701004047WL000575 Somvati 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Somvati FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-047-001/1671
(BARA) 		1701004047NRG25130420240050213 15/04/2024 Vimla 1701004047WL000575 Vimla 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Vimla FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-047-001/1682
(BARA) 		1701004047NRG25130420240050220 15/04/2024 Seema Gurjar 1701004047WL000575 Seema Gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-047-001/1700
(BARA) 		1701004047NRG25130420240050231 15/04/2024 Ghanshayam Baba 1701004047WL000575 Ghanshayam Baba 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 GhanshayamBaba AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-047-001/1701
(BARA) 		1701004047NRG25130420240050232 15/04/2024 Seema Gurjar 1701004047WL000575 Seema Gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 SeemaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-047-001/1703
(BARA) 		1701004047NRG25130420240050234 15/04/2024 Aneeta Gurjar 1701004047WL000575 Aneeta Gurjar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 AneetaGurjar FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-047-001/1704
(BARA) 		1701004047NRG25130420240050235 15/04/2024 Mamta 1701004047WL000575 Mamta 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Mamta FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-047-001/1706
(BARA) 		1701004047NRG25130420240050237 15/04/2024 Rinku 1701004047WL000575 Rinku 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rinku FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-047-001/1710
(BARA) 		1701004047NRG25130420240050241 15/04/2024 Ravi Singh 1701004047WL000575 Ravi Singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 RaviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-047-001/1714
(BARA) 		1701004047NRG25130420240050243 15/04/2024 Parasram 1701004047WL000575 Parasram 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Parasram FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-047-001/1715
(BARA) 		1701004047NRG25130420240050244 15/04/2024 Rajkumaree 1701004047WL000575 Rajkumaree 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Rajkumaree AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-047-001/1716
(BARA) 		1701004047NRG25130420240050245 15/04/2024 Lokendra 1701004047WL000575 Lokendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Lokendra FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-047-001/1717
(BARA) 		1701004047NRG25130420240050246 15/04/2024 Makhana 1701004047WL000575 Makhana 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Makhana FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-047-001/1720
(BARA) 		1701004047NRG25130420240050247 15/04/2024 Rangeela 1701004047WL000575 Rangeela 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rangeela FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-047-001/1722
(BARA) 		1701004047NRG25130420240050248 15/04/2024 Kamla 1701004047WL000575 Kamla 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Kamla FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-047-001/1724
(BARA) 		1701004047NRG25130420240050249 15/04/2024 Matadeen 1701004047WL000575 Matadeen 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
765 PAHADGARH MP-01-004-047-001/1726
(BARA) 		1701004047NRG25130420240050250 15/04/2024 Pooran 1701004047WL000575 Pooran 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Pooran CENTRAL BANK OF INDIA(607115)
766 PAHADGARH MP-01-004-047-001/1727
(BARA) 		1701004047NRG25130420240050251 15/04/2024 Sarita 1701004047WL000575 Sarita 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Sarita FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-047-001/1730
(BARA) 		1701004047NRG25130420240050253 15/04/2024 Manish 1701004047WL000575 Manish 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519501099 Manish STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-047-001/1737
(BARA) 		1701004047NRG25130420240050257 15/04/2024 Vinod Gurjar 1701004047WL000575 Vinod Gurjar 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519501099 VinodGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-047-001/1882
(BARA) 		1701004047NRG25130420240050371 15/04/2024 Shyama 1701004047WL000575 Shyama 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Shyama FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-047-001/1883
(BARA) 		1701004047NRG25130420240050372 15/04/2024 Nitto 1701004047WL000575 Nitto 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Nitto FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-047-001/1884
(BARA) 		1701004047NRG25130420240050373 15/04/2024 Meena 1701004047WL000575 Meena 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Meena UCO BANK(607066)
772 PAHADGARH MP-01-004-047-001/1885
(BARA) 		1701004047NRG25130420240050374 15/04/2024 Yogendra 1701004047WL000575 Yogendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Yogendra FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-047-001/1886
(BARA) 		1701004047NRG25130420240050375 15/04/2024 Bhoop 1701004047WL000575 Bhoop 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Bhoop UCO BANK(607066)
774 PAHADGARH MP-01-004-047-001/1888
(BARA) 		1701004047NRG25130420240050376 15/04/2024 Uma 1701004047WL000575 Uma 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Uma FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-047-001/1890
(BARA) 		1701004047NRG25130420240050377 15/04/2024 Rubbe 1701004047WL000575 Rubbe 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rubbe FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-047-001/1891
(BARA) 		1701004047NRG25130420240050378 15/04/2024 Minke 1701004047WL000575 Minke 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Minke FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-047-001/1892
(BARA) 		1701004047NRG25130420240050379 15/04/2024 Arti 1701004047WL000575 Arti 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Arti FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-047-001/1893
(BARA) 		1701004047NRG25130420240050380 15/04/2024 Rekha 1701004047WL000575 Rekha 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rekha FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-047-001/1894
(BARA) 		1701004047NRG25130420240050381 15/04/2024 Ajeet 1701004047WL000575 Ajeet 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Ajeet FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-047-001/1899
(BARA) 		1701004047NRG25130420240050382 15/04/2024 Vimla 1701004047WL000575 Vimla 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Vimla FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-047-001/1900
(BARA) 		1701004047NRG25130420240050383 15/04/2024 Nikki Sharma 1701004047WL000575 Nikki Sharma 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 NikkiSharma CENTRAL BANK OF INDIA(607115)
782 PAHADGARH MP-01-004-047-001/1901
(BARA) 		1701004047NRG25130420240050384 15/04/2024 Meena 1701004047WL000575 Meena 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Meena FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-047-001/1902
(BARA) 		1701004047NRG25130420240050385 15/04/2024 Reena 1701004047WL000575 Reena 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Reena FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-047-001/1903
(BARA) 		1701004047NRG25130420240050386 15/04/2024 Laxmi 1701004047WL000575 Laxmi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Laxmi FINO PAYMENTS BANK LTD(608001)
785 PAHADGARH MP-01-004-047-001/1904
(BARA) 		1701004047NRG25130420240050387 15/04/2024 Rambeti 1701004047WL000575 Rambeti 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rambeti FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-047-001/1905
(BARA) 		1701004047NRG25130420240050388 15/04/2024 Maya 1701004047WL000575 Maya 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Maya FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-047-001/1906
(BARA) 		1701004047NRG25130420240050389 15/04/2024 Varsha 1701004047WL000575 Varsha 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Varsha FINO PAYMENTS BANK LTD(608001)
788 PAHADGARH MP-01-004-047-001/1907
(BARA) 		1701004047NRG25130420240050390 15/04/2024 Anguri 1701004047WL000575 Anguri 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Anguri FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-047-001/1908
(BARA) 		1701004047NRG25130420240050391 15/04/2024 Jitendra 1701004047WL000575 Jitendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Jitendra FINO PAYMENTS BANK LTD(608001)
790 PAHADGARH MP-01-004-047-001/1909
(BARA) 		1701004047NRG25130420240050392 15/04/2024 Rambir 1701004047WL000575 Rambir 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Rambir FINO PAYMENTS BANK LTD(608001)
791 PAHADGARH MP-01-004-047-001/1922
(BARA) 		1701004047NRG25130420240050404 15/04/2024 Dhanpal 1701004047WL000575 Dhanpal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 Dhanpal STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-047-001/1923
(BARA) 		1701004047NRG25130420240050405 15/04/2024 Satyendra 1701004047WL000575 Satyendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 Satyendra FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-047-001/55-D
(BARA) 		1701004047NRG25130420240050454 15/04/2024 MANOJ 1701004047WL000575 MANOJ 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
794 PAHADGARH MP-01-004-047-002/404-D
(BARA) 		1701004047NRG25130420240050478 15/04/2024 ANITA 1701004047WL000575 ANITA 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 ANITA FINO PAYMENTS BANK LTD(608001)
795 PAHADGARH MP-01-004-047-002/548-D
(BARA) 		1701004047NRG25130420240050481 15/04/2024 ABHISHEK 1701004047WL000575 ABHISHEK 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519501099 ABHISHEK FINO PAYMENTS BANK LTD(608001)
796 PAHADGARH MP-01-004-047-003/107-D
(BARA) 		1701004047NRG25130420240050484 15/04/2024 PRABHOO 1701004047WL000575 PRABHOO 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 PRABHOO AIRTEL PAYMENTS BANK LIMITED(990288)
797 PAHADGARH MP-01-004-047-003/1329
(BARA) 		1701004047NRG25130420240050487 15/04/2024 ramputra gurjar 1701004047WL000575 ramputra gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519501099 ramputragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 234078 234078
Total 1018416 1018416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_150424APB_FTO_10928 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 972
2 PAHADGARH MP1701004_150424APB_FTO_10928 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2673
3 PAHADGARH MP1701004_150424APB_FTO_10928 UCO Bank UCBA0001429 SABALGARH 31944
4 PAHADGARH MP1701004_150424APB_FTO_10928 Central Bank Of India CBIN0280782 KELARES 39609
5 PAHADGARH MP1701004_150424APB_FTO_10928 Central Bank Of India CBIN0281373 JOURA 6804
6 PAHADGARH MP1701004_150424APB_FTO_10928 State Bank of India SBIN0030091 MANDI,BIJEYPUR 972
7 PAHADGARH MP1701004_150424APB_FTO_10928 Union Bank of India UBIN0543527 MORENA 4374
8 PAHADGARH MP1701004_150424APB_FTO_10928 Fino Payments Bank Ltd FINO0001446 MP RO 375537
9 PAHADGARH MP1701004_150424APB_FTO_10928 India Post Payments Bank IPOS0000001 Morena 38748
10 PAHADGARH MP1701004_150424APB_FTO_10928 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 972
11 PAHADGARH MP1701004_150424APB_FTO_10928 State Bank of India SBIN0030092 JOURA 14823
12 PAHADGARH MP1701004_150424APB_FTO_10928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 234078
13 PAHADGARH MP1701004_150424APB_FTO_10928 State Bank of India SBIN0007238 JHUNDPUR 972
14 PAHADGARH MP1701004_150424APB_FTO_10928 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1458
15 PAHADGARH MP1701004_150424APB_FTO_10928 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2916
16 PAHADGARH MP1701004_150424APB_FTO_10928 Canara Bank CNRB0006677 JOURA 972
17 PAHADGARH MP1701004_150424APB_FTO_10928 UCO Bank UCBA0001025 PAHARGARH 2652
18 PAHADGARH MP1701004_150424APB_FTO_10928 State Bank of India SBIN0003761 ADB JOURA 8505
19 PAHADGARH MP1701004_150424APB_FTO_10928 UCO Bank UCBA0002387 AERODROME ROAD 1458
20 PAHADGARH MP1701004_150424APB_FTO_10928 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 20418
21 PAHADGARH MP1701004_150424APB_FTO_10928 IDBI Bank IBKL0001594 MORENA 972
22 PAHADGARH MP1701004_150424APB_FTO_10928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 226587

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