Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:46:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260524APB_FTO_46315
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-01-004-001-001/303-C
(KUKROLI) 		1701004001NRG25230520240512952 26/05/2024 NISHA BEGAM 1701004001WL005575 NISHA BEGAM 00048 BKID0009028 1458 1458 Processed 29/05/2024 128766679 NISHABEGAM BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-001-001/305-C
(KUKROLI) 		1701004001NRG25230520240512954 26/05/2024 BAJID KHAN 1701004001WL005575 BAJID KHAN 00048 BKID0009028 1458 1458 Processed 29/05/2024 128766679 BAJIDKHAN BANK OF INDIA(508505)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-001-001/300-C
(KUKROLI) 		1701004001NRG25230520240512949 26/05/2024 salman khan 1701004001WL005575 salman khan 00177 IOBA0002417 1458 1458 Processed 29/05/2024 128766679 salmankhan INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-001-001/309-C
(KUKROLI) 		1701004001NRG25230520240512958 26/05/2024 VINEET GURJAR 1701004001WL005575 VINEET GURJAR 00349 PSIB0021154 1458 1458 Processed 29/05/2024 128766679 VINEETGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
5 PAHADGARH MP-01-004-001-001/302-C
(KUKROLI) 		1701004001NRG25230520240512951 26/05/2024 Rashid khan 1701004001WL005575 Rashid khan 00354 PUNB0039710 1458 1458 Processed 29/05/2024 128766679 Rashidkhan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 PAHADGARH MP-01-004-001-001/310-C
(KUKROLI) 		1701004001NRG25230520240512959 26/05/2024 ankush 1701004001WL005575 ankush 00354 PUNB0138500 1458 1458 Processed 29/05/2024 128766679 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-001-001/312-C
(KUKROLI) 		1701004001NRG25230520240512961 26/05/2024 RAMMOHAN 1701004001WL005575 RAMMOHAN 00415 SBIN0000430 1458 1458 Processed 29/05/2024 128766679 RAMMOHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-001-002/28-D
(KUKROLI) 		1701004001NRG25230520240512696 26/05/2024 Prahaladi Yadav 1701004001WL005571 Prahaladi Yadav 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766679 PrahaladiYadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-001-002/16-D
(KUKROLI) 		1701004001NRG25230520240512677 26/05/2024 Manoj Yadav 1701004001WL005571 Manoj Yadav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766679 ManojYadav UCO BANK(607066)
10 PAHADGARH MP-01-004-001-002/29-D
(KUKROLI) 		1701004001NRG25230520240512697 26/05/2024 Ghanashyam yadav 1701004001WL005571 Ghanashyam yadav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766679 Ghanashyamyadav UCO BANK(607066)
11 PAHADGARH MP-01-004-001-002/34-D
(KUKROLI) 		1701004001NRG25230520240512702 26/05/2024 Upendra Yadav 1701004001WL005571 Upendra Yadav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766679 UpendraYadav UCO BANK(607066)
12 PAHADGARH MP-01-004-001-002/35-D
(KUKROLI) 		1701004001NRG25230520240512703 26/05/2024 Shishupal Yadav 1701004001WL005571 Shishupal Yadav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766679 ShishupalYadav UCO BANK(607066)
13 PAHADGARH MP-01-004-001-002/38-D
(KUKROLI) 		1701004001NRG25230520240512704 26/05/2024 Pratibha Baghel 1701004001WL005571 Pratibha Baghel 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766679 PratibhaBaghel UCO BANK(607066)
14 PAHADGARH MP-01-004-001-002/9-D
(KUKROLI) 		1701004001NRG25230520240512407 26/05/2024 Jitendra yadav 1701004001WL005567 Jitendra yadav 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766679 Jitendrayadav UCO BANK(607066)
SubTotal 8748 8748
15 PAHADGARH MP-01-004-001-001/306-C
(KUKROLI) 		1701004001NRG25230520240512955 26/05/2024 BANO 1701004001WL005575 BANO 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 BANO FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-001-001/307-C
(KUKROLI) 		1701004001NRG25230520240512956 26/05/2024 JAKIR SHAH 1701004001WL005575 JAKIR SHAH 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 JAKIRSHAH FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-001-001/308-C
(KUKROLI) 		1701004001NRG25230520240512957 26/05/2024 SHAHISTA JALMANI 1701004001WL005575 SHAHISTA JALMANI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 SHAHISTAJALMANI FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-001-001/5510-A
(KUKROLI) 		1701004001NRG25230520240512466 26/05/2024 RAJA 1701004001WL005568 RAJA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 RAJA FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-001-001/5511-A
(KUKROLI) 		1701004001NRG25230520240512467 26/05/2024 BHANUPRATAP 1701004001WL005568 BHANUPRATAP 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-001-001/5513-A
(KUKROLI) 		1701004001NRG25230520240512468 26/05/2024 aman 1701004001WL005568 aman 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 aman FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-001-001/5514-A
(KUKROLI) 		1701004001NRG25230520240512469 26/05/2024 arjun 1701004001WL005568 arjun 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 arjun FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-001-001/5516-A
(KUKROLI) 		1701004001NRG25230520240512470 26/05/2024 monika 1701004001WL005568 monika 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 monika FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-001-001/5518-A
(KUKROLI) 		1701004001NRG25230520240512471 26/05/2024 saloni 1701004001WL005568 saloni 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 saloni FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-001-001/5519-A
(KUKROLI) 		1701004001NRG25230520240512472 26/05/2024 kajal 1701004001WL005568 kajal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 kajal FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-001-001/5521-A
(KUKROLI) 		1701004001NRG25230520240512473 26/05/2024 seema 1701004001WL005568 seema 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 seema FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-001-001/5524-A
(KUKROLI) 		1701004001NRG25230520240512474 26/05/2024 adarsh 1701004001WL005568 adarsh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 adarsh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-001-001/5525-A
(KUKROLI) 		1701004001NRG25230520240512475 26/05/2024 tanu 1701004001WL005568 tanu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 tanu FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-001-001/5526-A
(KUKROLI) 		1701004001NRG25230520240512476 26/05/2024 ruchi 1701004001WL005568 ruchi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 ruchi FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-001-001/5528-A
(KUKROLI) 		1701004001NRG25230520240512477 26/05/2024 ayush 1701004001WL005568 ayush 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 ayush FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-001-001/5531-A
(KUKROLI) 		1701004001NRG25230520240512478 26/05/2024 ADITYA 1701004001WL005568 ADITYA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 ADITYA FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-001-001/5534-A
(KUKROLI) 		1701004001NRG25230520240512479 26/05/2024 RAGHVENDRA SINGH 1701004001WL005568 RAGHVENDRA SINGH 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-001-001/5535-A
(KUKROLI) 		1701004001NRG25230520240512480 26/05/2024 VISHAL 1701004001WL005568 VISHAL 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 VISHAL FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-001-001/5536-A
(KUKROLI) 		1701004001NRG25230520240512481 26/05/2024 NEETESH 1701004001WL005568 NEETESH 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 NEETESH FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-001-001/5537-A
(KUKROLI) 		1701004001NRG25230520240512482 26/05/2024 SAUNI 1701004001WL005568 SAUNI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 SAUNI FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-001-001/5538-A
(KUKROLI) 		1701004001NRG25230520240512483 26/05/2024 RADHA 1701004001WL005568 RADHA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 RADHA FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-001-001/5539-A
(KUKROLI) 		1701004001NRG25230520240512484 26/05/2024 MOHINI 1701004001WL005568 MOHINI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 MOHINI FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-001-001/5540-A
(KUKROLI) 		1701004001NRG25230520240512485 26/05/2024 SHIVANI 1701004001WL005568 SHIVANI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 SHIVANI FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-001-001/5541-A
(KUKROLI) 		1701004001NRG25230520240512486 26/05/2024 KRISHNA 1701004001WL005568 KRISHNA 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-001-001/5542-A
(KUKROLI) 		1701004001NRG25230520240512487 26/05/2024 MALAVI 1701004001WL005568 MALAVI 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 MALAVI FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-001-001/5543-A
(KUKROLI) 		1701004001NRG25230520240512669 26/05/2024 SURESH SINGH 1701004001WL005571 SURESH SINGH 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-001-001/5544-A
(KUKROLI) 		1701004001NRG25230520240512670 26/05/2024 PRIYANSHU 1701004001WL005571 PRIYANSHU 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 PRIYANSHU FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-001-001/5549-A
(KUKROLI) 		1701004001NRG25230520240512671 26/05/2024 SACHIN 1701004001WL005571 SACHIN 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 SACHIN FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-001-002/42-D
(KUKROLI) 		1701004001NRG25230520240512706 26/05/2024 Vimal Yadav 1701004001WL005571 Vimal Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 VimalYadav FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-001-002/43-D
(KUKROLI) 		1701004001NRG25230520240512707 26/05/2024 Jhulkendra Yadav 1701004001WL005571 Jhulkendra Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 JhulkendraYadav FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-001-002/44-D
(KUKROLI) 		1701004001NRG25230520240512708 26/05/2024 Latesh Yadav 1701004001WL005571 Latesh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 LateshYadav FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-001-002/45-D
(KUKROLI) 		1701004001NRG25230520240512709 26/05/2024 Bhabana Yadav 1701004001WL005571 Bhabana Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 BhabanaYadav FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-001-002/46-D
(KUKROLI) 		1701004001NRG25230520240512710 26/05/2024 Pappi Yadav 1701004001WL005571 Pappi Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 PappiYadav FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-001-002/47-D
(KUKROLI) 		1701004001NRG25230520240512711 26/05/2024 Pooja Yadav 1701004001WL005571 Pooja Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 PoojaYadav FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-001-002/48-D
(KUKROLI) 		1701004001NRG25230520240512712 26/05/2024 Balbeer Yadav 1701004001WL005571 Balbeer Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 BalbeerYadav FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-001-002/49-D
(KUKROLI) 		1701004001NRG25230520240512394 26/05/2024 Beerendra Yadav 1701004001WL005567 Beerendra Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 BeerendraYadav FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-001-002/50-D
(KUKROLI) 		1701004001NRG25230520240512396 26/05/2024 Anjani Yadav 1701004001WL005567 Anjani Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 AnjaniYadav FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-001-002/51-D
(KUKROLI) 		1701004001NRG25230520240512397 26/05/2024 Rabeena Yadav 1701004001WL005567 Rabeena Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 RabeenaYadav FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-001-002/52-D
(KUKROLI) 		1701004001NRG25230520240512398 26/05/2024 Bhupat Singh Yadav 1701004001WL005567 Bhupat Singh Yadav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 BhupatSinghYadav STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-001-002/72-D
(KUKROLI) 		1701004001NRG25230520240512401 26/05/2024 Kajal 1701004001WL005567 Kajal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 Kajal UNION BANK OF INDIA(508500)
55 PAHADGARH MP-01-004-001-002/73-D
(KUKROLI) 		1701004001NRG25230520240512402 26/05/2024 Sachin Jatav 1701004001WL005567 Sachin Jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 SachinJatav FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-001-002/75-D
(KUKROLI) 		1701004001NRG25230520240512403 26/05/2024 Vijay Tyagi 1701004001WL005567 Vijay Tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 VijayTyagi FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-001-002/76-D
(KUKROLI) 		1701004001NRG25230520240512404 26/05/2024 Kanisk Tyagi 1701004001WL005567 Kanisk Tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766679 KaniskTyagi FINO PAYMENTS BANK LTD(608001)
SubTotal 62694 62694
58 PAHADGARH MP-01-004-001-001/2120-D
(KUKROLI) 		1701004001NRG25230520240512449 26/05/2024 Bholu gurjar 1701004001WL005568 Bholu gurjar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Bholugurjar FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-001-001/2121-D
(KUKROLI) 		1701004001NRG25230520240512450 26/05/2024 Birendra 1701004001WL005568 Birendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Birendra FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-001-001/2122-D
(KUKROLI) 		1701004001NRG25230520240512451 26/05/2024 Shivani gurjar 1701004001WL005568 Shivani gurjar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Shivanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-001-001/2130-D
(KUKROLI) 		1701004001NRG25230520240512454 26/05/2024 sandip singh 1701004001WL005568 sandip singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sandipsingh FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-001-001/2131-D
(KUKROLI) 		1701004001NRG25230520240512455 26/05/2024 Anant kumar 1701004001WL005568 Anant kumar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Anantkumar FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-001-001/2132-D
(KUKROLI) 		1701004001NRG25230520240512456 26/05/2024 Prashant Parmar 1701004001WL005568 Prashant Parmar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 PrashantParmar FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-001-001/2133-D
(KUKROLI) 		1701004001NRG25230520240512457 26/05/2024 Sandeep 1701004001WL005568 Sandeep 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sandeep FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-001-001/2134-D
(KUKROLI) 		1701004001NRG25230520240512458 26/05/2024 yaspal singh 1701004001WL005568 yaspal singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 yaspalsingh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-001-001/2135-D
(KUKROLI) 		1701004001NRG25230520240512459 26/05/2024 bhola singh 1701004001WL005568 bhola singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bholasingh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-001-001/2136-D
(KUKROLI) 		1701004001NRG25230520240512460 26/05/2024 rakesh kumar 1701004001WL005568 rakesh kumar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rakeshkumar FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-001-001/2137-D
(KUKROLI) 		1701004001NRG25230520240512461 26/05/2024 dhara singh 1701004001WL005568 dhara singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 dharasingh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-001-001/2138-D
(KUKROLI) 		1701004001NRG25230520240512462 26/05/2024 babbali kumari 1701004001WL005568 babbali kumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 babbalikumari FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-001-001/2139-D
(KUKROLI) 		1701004001NRG25230520240512463 26/05/2024 mithlesh 1701004001WL005568 mithlesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mithlesh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-001-001/2140-D
(KUKROLI) 		1701004001NRG25230520240512464 26/05/2024 santa 1701004001WL005568 santa 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 santa FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-001-001/2144-D
(KUKROLI) 		1701004001NRG25230520240512465 26/05/2024 yadram gurjar 1701004001WL005568 yadram gurjar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 yadramgurjar FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-001-002/2100-D
(KUKROLI) 		1701004001NRG25230520240512684 26/05/2024 Vishnu kumar 1701004001WL005571 Vishnu kumar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Vishnukumar FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-001-002/2101-D
(KUKROLI) 		1701004001NRG25230520240512685 26/05/2024 Balveer 1701004001WL005571 Balveer 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Balveer FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-001-002/2105-D
(KUKROLI) 		1701004001NRG25230520240512686 26/05/2024 Mangal singh 1701004001WL005571 Mangal singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Mangalsingh FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-001-002/2106-D
(KUKROLI) 		1701004001NRG25230520240512687 26/05/2024 Reena gurjar 1701004001WL005571 Reena gurjar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Reenagurjar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-001-002/2108-D
(KUKROLI) 		1701004001NRG25230520240512688 26/05/2024 Rachana kumari 1701004001WL005571 Rachana kumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Rachanakumari FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-001-002/2111-D
(KUKROLI) 		1701004001NRG25230520240512689 26/05/2024 Sourav pratap singh parmar 1701004001WL005571 Sourav pratap singh parmar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Souravpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-001-002/2112-D
(KUKROLI) 		1701004001NRG25230520240512690 26/05/2024 Rahul kumar bhadouriya 1701004001WL005571 Rahul kumar bhadouriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Rahulkumarbhadouriya FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-001-002/2113-D
(KUKROLI) 		1701004001NRG25230520240512691 26/05/2024 Sohil khan 1701004001WL005571 Sohil khan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sohilkhan FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-001-002/2114-D
(KUKROLI) 		1701004001NRG25230520240512692 26/05/2024 Kaushal singh 1701004001WL005571 Kaushal singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-001-003/1500-A
(KUKROLI) 		1701004001NRG25230520240512034 26/05/2024 rambraj 1701004001WL005562 rambraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rambraj FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-001-003/1501-A
(KUKROLI) 		1701004001NRG25230520240512035 26/05/2024 ramkatori 1701004001WL005562 ramkatori 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramkatori FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-001-003/1502-A
(KUKROLI) 		1701004001NRG25230520240512036 26/05/2024 lalita 1701004001WL005562 lalita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 lalita FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-001-003/1503-A
(KUKROLI) 		1701004001NRG25230520240512037 26/05/2024 ranjeet singh 1701004001WL005562 ranjeet singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-001-003/1504-A
(KUKROLI) 		1701004001NRG25230520240512038 26/05/2024 surjan singh 1701004001WL005562 surjan singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 surjansingh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-001-003/1505-A
(KUKROLI) 		1701004001NRG25230520240512039 26/05/2024 pradip 1701004001WL005562 pradip 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 pradip FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-001-003/1506-A
(KUKROLI) 		1701004001NRG25230520240512040 26/05/2024 ramvati 1701004001WL005562 ramvati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramvati FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-001-003/1507-A
(KUKROLI) 		1701004001NRG25230520240512041 26/05/2024 laxmi 1701004001WL005562 laxmi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 laxmi FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-001-003/1508-A
(KUKROLI) 		1701004001NRG25230520240512042 26/05/2024 bhura 1701004001WL005562 bhura 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhura FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-001-003/1509-A
(KUKROLI) 		1701004001NRG25230520240512043 26/05/2024 rishi 1701004001WL005562 rishi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rishi FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-001-003/1511-A
(KUKROLI) 		1701004001NRG25230520240512044 26/05/2024 ramavaran 1701004001WL005562 ramavaran 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramavaran FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-001-003/1512-A
(KUKROLI) 		1701004001NRG25230520240512045 26/05/2024 vidyaram 1701004001WL005562 vidyaram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vidyaram FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-001-003/1513-A
(KUKROLI) 		1701004001NRG25230520240512046 26/05/2024 rajwati 1701004001WL005562 rajwati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajwati FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-001-003/1514-A
(KUKROLI) 		1701004001NRG25230520240512047 26/05/2024 vikesh 1701004001WL005562 vikesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vikesh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-001-003/1515-A
(KUKROLI) 		1701004001NRG25230520240512048 26/05/2024 shila 1701004001WL005562 shila 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 shila FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-001-003/1516-A
(KUKROLI) 		1701004001NRG25230520240512049 26/05/2024 asharam 1701004001WL005562 asharam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 asharam FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-001-003/1517-A
(KUKROLI) 		1701004001NRG25230520240512050 26/05/2024 bhuri 1701004001WL005562 bhuri 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhuri FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-001-003/1518-A
(KUKROLI) 		1701004001NRG25230520240512051 26/05/2024 vikesh 1701004001WL005562 vikesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vikesh FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-001-003/1519-A
(KUKROLI) 		1701004001NRG25230520240512052 26/05/2024 sugar singh 1701004001WL005562 sugar singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sugarsingh FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-001-003/1520-A
(KUKROLI) 		1701004001NRG25230520240512053 26/05/2024 santkumar 1701004001WL005562 santkumar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 santkumar FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-001-003/1521-A
(KUKROLI) 		1701004001NRG25230520240512054 26/05/2024 mithlesh 1701004001WL005562 mithlesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mithlesh FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-001-003/1522-A
(KUKROLI) 		1701004001NRG25230520240512055 26/05/2024 lajjaram 1701004001WL005562 lajjaram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 lajjaram FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-001-003/1523-A
(KUKROLI) 		1701004001NRG25230520240512056 26/05/2024 punjab singh 1701004001WL005562 punjab singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 punjabsingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-001-003/1524-A
(KUKROLI) 		1701004001NRG25230520240512057 26/05/2024 Laxmi 1701004001WL005562 Laxmi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Laxmi FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-001-003/1525-A
(KUKROLI) 		1701004001NRG25230520240512058 26/05/2024 sarda 1701004001WL005562 sarda 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sarda FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-001-003/1526-A
(KUKROLI) 		1701004001NRG25230520240512059 26/05/2024 bhurisingh 1701004001WL005562 bhurisingh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhurisingh FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-001-003/1527-A
(KUKROLI) 		1701004001NRG25230520240512060 26/05/2024 pooja kumar 1701004001WL005562 pooja kumar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 poojakumar FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-001-003/1528-A
(KUKROLI) 		1701004001NRG25230520240512061 26/05/2024 rajan devi 1701004001WL005562 rajan devi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajandevi FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-001-003/1529-A
(KUKROLI) 		1701004001NRG25230520240512062 26/05/2024 varsha 1701004001WL005562 varsha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 varsha FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-001-003/1530-A
(KUKROLI) 		1701004001NRG25230520240512063 26/05/2024 ramnath 1701004001WL005562 ramnath 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramnath FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-001-003/1531-A
(KUKROLI) 		1701004001NRG25230520240512064 26/05/2024 sonam 1701004001WL005562 sonam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sonam FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-001-003/1532-A
(KUKROLI) 		1701004001NRG25230520240512065 26/05/2024 chetana kumari 1701004001WL005562 chetana kumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 chetanakumari FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-001-003/1533-A
(KUKROLI) 		1701004001NRG25230520240512066 26/05/2024 neha 1701004001WL005562 neha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 neha FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-001-003/1534-A
(KUKROLI) 		1701004001NRG25230520240512067 26/05/2024 tamanna 1701004001WL005562 tamanna 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 tamanna FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-001-003/1535-A
(KUKROLI) 		1701004001NRG25230520240512068 26/05/2024 khushi 1701004001WL005562 khushi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 khushi FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-001-003/1536-A
(KUKROLI) 		1701004001NRG25230520240512069 26/05/2024 sukdevi 1701004001WL005562 sukdevi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sukdevi FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-001-003/1537-A
(KUKROLI) 		1701004001NRG25230520240512070 26/05/2024 ansh 1701004001WL005562 ansh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ansh FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-001-003/1539-A
(KUKROLI) 		1701004001NRG25230520240512071 26/05/2024 muskan 1701004001WL005562 muskan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 muskan FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-001-003/1540-A
(KUKROLI) 		1701004001NRG25230520240512072 26/05/2024 ramanaresh 1701004001WL005562 ramanaresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramanaresh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-001-003/1541-A
(KUKROLI) 		1701004001NRG25230520240512073 26/05/2024 ramrup 1701004001WL005562 ramrup 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramrup FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-001-003/1542-A
(KUKROLI) 		1701004001NRG25230520240512074 26/05/2024 khushi indrapalsinh 1701004001WL005562 khushi indrapalsinh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 khushiindrapalsinh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-001-003/1543-A
(KUKROLI) 		1701004001NRG25230520240512075 26/05/2024 usha 1701004001WL005562 usha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 usha FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-001-003/1544-A
(KUKROLI) 		1701004001NRG25230520240512076 26/05/2024 ram kumari 1701004001WL005562 ram kumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramkumari FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-001-003/1545-A
(KUKROLI) 		1701004001NRG25230520240512077 26/05/2024 nisha 1701004001WL005562 nisha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 nisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PAHADGARH MP-01-004-001-003/1546-A
(KUKROLI) 		1701004001NRG25230520240512078 26/05/2024 kusum devi 1701004001WL005562 kusum devi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 kusumdevi FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-001-003/1547-A
(KUKROLI) 		1701004001NRG25230520240512079 26/05/2024 shavir 1701004001WL005562 shavir 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 shavir FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-001-003/1548-A
(KUKROLI) 		1701004001NRG25230520240512080 26/05/2024 jakir 1701004001WL005562 jakir 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 jakir FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-001-003/1549-A
(KUKROLI) 		1701004001NRG25230520240512081 26/05/2024 arman 1701004001WL005562 arman 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 arman FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-001-003/1550-A
(KUKROLI) 		1701004001NRG25230520240512082 26/05/2024 rekha 1701004001WL005562 rekha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rekha FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-001-003/1551-A
(KUKROLI) 		1701004001NRG25230520240512083 26/05/2024 himani 1701004001WL005562 himani 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 himani FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-001-003/1552-A
(KUKROLI) 		1701004001NRG25230520240512084 26/05/2024 rubi devi 1701004001WL005562 rubi devi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rubidevi FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-001-003/1553-A
(KUKROLI) 		1701004001NRG25230520240512085 26/05/2024 vimlesh 1701004001WL005562 vimlesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vimlesh FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-001-003/1554-A
(KUKROLI) 		1701004001NRG25230520240512086 26/05/2024 bhola 1701004001WL005562 bhola 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhola FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-001-003/1555-A
(KUKROLI) 		1701004001NRG25230520240512087 26/05/2024 sahab singh 1701004001WL005562 sahab singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sahabsingh FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-001-003/1556-A
(KUKROLI) 		1701004001NRG25230520240512088 26/05/2024 achal singh 1701004001WL005562 achal singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 achalsingh FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-001-003/1557-A
(KUKROLI) 		1701004001NRG25230520240512089 26/05/2024 rajwati 1701004001WL005562 rajwati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajwati FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-001-003/1559-A
(KUKROLI) 		1701004001NRG25230520240512090 26/05/2024 nihal singh 1701004001WL005562 nihal singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 nihalsingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-001-003/1560-A
(KUKROLI) 		1701004001NRG25230520240512091 26/05/2024 jagannath 1701004001WL005562 jagannath 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 jagannath FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-001-003/1561-A
(KUKROLI) 		1701004001NRG25230520240512092 26/05/2024 ashok 1701004001WL005562 ashok 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ashok FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-001-003/1562-A
(KUKROLI) 		1701004001NRG25230520240512093 26/05/2024 ramkesh 1701004001WL005562 ramkesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramkesh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-001-003/1563-A
(KUKROLI) 		1701004001NRG25230520240512094 26/05/2024 amit 1701004001WL005562 amit 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 amit FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-001-003/1564-A
(KUKROLI) 		1701004001NRG25230520240512095 26/05/2024 khushbu 1701004001WL005562 khushbu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 khushbu FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-001-003/1565-A
(KUKROLI) 		1701004001NRG25230520240512096 26/05/2024 manju 1701004001WL005562 manju 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 manju FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-001-003/1567-A
(KUKROLI) 		1701004001NRG25230520240512097 26/05/2024 rajkumari 1701004001WL005562 rajkumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajkumari FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-001-003/1568-A
(KUKROLI) 		1701004001NRG25230520240512098 26/05/2024 ravit 1701004001WL005562 ravit 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ravit FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-001-003/1569-A
(KUKROLI) 		1701004001NRG25230520240512099 26/05/2024 sheela 1701004001WL005562 sheela 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sheela FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-001-003/1570-A
(KUKROLI) 		1701004001NRG25230520240512100 26/05/2024 aman 1701004001WL005562 aman 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 aman FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-001-003/1572-A
(KUKROLI) 		1701004001NRG25230520240512101 26/05/2024 reena 1701004001WL005562 reena 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 reena FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-001-003/1574-A
(KUKROLI) 		1701004001NRG25230520240512102 26/05/2024 sunita 1701004001WL005562 sunita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sunita FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-001-003/1576-A
(KUKROLI) 		1701004001NRG25230520240512103 26/05/2024 suman 1701004001WL005562 suman 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 suman FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-001-003/1577-A
(KUKROLI) 		1701004001NRG25230520240512104 26/05/2024 rajbahadur 1701004001WL005562 rajbahadur 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajbahadur FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-001-003/1578-A
(KUKROLI) 		1701004001NRG25230520240512105 26/05/2024 ammita 1701004001WL005562 ammita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ammita FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-001-003/1579-A
(KUKROLI) 		1701004001NRG25230520240512106 26/05/2024 somesh 1701004001WL005562 somesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 somesh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-001-003/1580-A
(KUKROLI) 		1701004001NRG25230520240512107 26/05/2024 sonu 1701004001WL005562 sonu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sonu FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-001-003/1581-A
(KUKROLI) 		1701004001NRG25230520240512108 26/05/2024 bahadur 1701004001WL005562 bahadur 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 bahadur FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-001-003/1582-A
(KUKROLI) 		1701004001NRG25230520240512109 26/05/2024 rashmi 1701004001WL005562 rashmi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 rashmi FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-001-003/1583-A
(KUKROLI) 		1701004001NRG25230520240512110 26/05/2024 jogendra 1701004001WL005562 jogendra 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 jogendra FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-001-003/1584-A
(KUKROLI) 		1701004001NRG25230520240512111 26/05/2024 pappu 1701004001WL005562 pappu 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 pappu FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-001-003/1585-A
(KUKROLI) 		1701004001NRG25230520240512112 26/05/2024 ramlakhan 1701004001WL005562 ramlakhan 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 ramlakhan FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-001-003/1587-A
(KUKROLI) 		1701004001NRG25230520240512113 26/05/2024 urmila 1701004001WL005562 urmila 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 urmila FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-001-003/1588-A
(KUKROLI) 		1701004001NRG25230520240512114 26/05/2024 omi 1701004001WL005562 omi 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 omi FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-001-003/1589-A
(KUKROLI) 		1701004001NRG25230520240512115 26/05/2024 rampoojan 1701004001WL005562 rampoojan 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 rampoojan FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-001-003/1590-A
(KUKROLI) 		1701004001NRG25230520240512116 26/05/2024 priyanka 1701004001WL005562 priyanka 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 priyanka FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-001-003/1591-A
(KUKROLI) 		1701004001NRG25230520240512117 26/05/2024 uma 1701004001WL005562 uma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 uma FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-001-003/1592-A
(KUKROLI) 		1701004001NRG25230520240512118 26/05/2024 radhesyam 1701004001WL005562 radhesyam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 radhesyam FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-001-003/1593-A
(KUKROLI) 		1701004001NRG25230520240512119 26/05/2024 lal singh 1701004001WL005562 lal singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 lalsingh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-001-003/1594-A
(KUKROLI) 		1701004001NRG25230520240512120 26/05/2024 santaram 1701004001WL005562 santaram 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 santaram FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-001-003/1595-A
(KUKROLI) 		1701004001NRG25230520240512121 26/05/2024 radhe singh 1701004001WL005562 radhe singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 radhesingh FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-001-003/1597-A
(KUKROLI) 		1701004001NRG25230520240512122 26/05/2024 mahendra 1701004001WL005562 mahendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mahendra FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-001-003/1598-A
(KUKROLI) 		1701004001NRG25230520240512123 26/05/2024 bhuri 1701004001WL005562 bhuri 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhuri FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-001-003/1599-A
(KUKROLI) 		1701004001NRG25230520240512124 26/05/2024 sonu 1701004001WL005562 sonu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sonu FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-001-003/1600-A
(KUKROLI) 		1701004001NRG25230520240512125 26/05/2024 gangabai 1701004001WL005562 gangabai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 gangabai FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-001-003/1601-A
(KUKROLI) 		1701004001NRG25230520240512126 26/05/2024 durgiya 1701004001WL005562 durgiya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 durgiya FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-001-003/1602-A
(KUKROLI) 		1701004001NRG25230520240512127 26/05/2024 machhala 1701004001WL005562 machhala 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 machhala FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-001-003/1603-A
(KUKROLI) 		1701004001NRG25230520240512128 26/05/2024 batakabai 1701004001WL005562 batakabai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 batakabai FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-001-003/1604-A
(KUKROLI) 		1701004001NRG25230520240512129 26/05/2024 hem singh 1701004001WL005562 hem singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 hemsingh FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-001-003/1605-A
(KUKROLI) 		1701004001NRG25230520240512130 26/05/2024 amar singh 1701004001WL005562 amar singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 amarsingh FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-001-003/1606-A
(KUKROLI) 		1701004001NRG25230520240512131 26/05/2024 bhurvati 1701004001WL005562 bhurvati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhurvati FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-001-003/1607-A
(KUKROLI) 		1701004001NRG25230520240512132 26/05/2024 laxmi 1701004001WL005562 laxmi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 laxmi FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-001-003/1608-A
(KUKROLI) 		1701004001NRG25230520240512133 26/05/2024 kaumesh 1701004001WL005562 kaumesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 kaumesh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-001-003/1609-A
(KUKROLI) 		1701004001NRG25230520240512134 26/05/2024 laxmi 1701004001WL005562 laxmi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 laxmi FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-001-003/1610-A
(KUKROLI) 		1701004001NRG25230520240512135 26/05/2024 hema bai 1701004001WL005562 hema bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 hemabai FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-001-003/1611-A
(KUKROLI) 		1701004001NRG25230520240512136 26/05/2024 shri nivash 1701004001WL005562 shri nivash 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 shrinivash FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-001-003/1612-A
(KUKROLI) 		1701004001NRG25230520240512137 26/05/2024 mukesh 1701004001WL005562 mukesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mukesh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-001-003/1613-A
(KUKROLI) 		1701004001NRG25230520240512138 26/05/2024 rajwati 1701004001WL005562 rajwati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajwati FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-001-003/1614-A
(KUKROLI) 		1701004001NRG25230520240512139 26/05/2024 vintesh bai 1701004001WL005562 vintesh bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vinteshbai FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-001-003/1615-A
(KUKROLI) 		1701004001NRG25230520240512140 26/05/2024 kalyan singh 1701004001WL005562 kalyan singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 kalyansingh FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-001-003/1616-A
(KUKROLI) 		1701004001NRG25230520240512141 26/05/2024 suneel 1701004001WL005562 suneel 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 suneel FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-001-003/1617-A
(KUKROLI) 		1701004001NRG25230520240512142 26/05/2024 akash 1701004001WL005562 akash 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 akash FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-001-003/1620-A
(KUKROLI) 		1701004001NRG25230520240512143 26/05/2024 mamta 1701004001WL005562 mamta 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mamta FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-001-003/1621-A
(KUKROLI) 		1701004001NRG25230520240512144 26/05/2024 sachin 1701004001WL005562 sachin 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sachin FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-001-003/1622-A
(KUKROLI) 		1701004001NRG25230520240512145 26/05/2024 radha bai 1701004001WL005562 radha bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 radhabai FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-001-003/1623-A
(KUKROLI) 		1701004001NRG25230520240512146 26/05/2024 maneesh 1701004001WL005562 maneesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 maneesh FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-001-003/1625-A
(KUKROLI) 		1701004001NRG25230520240512147 26/05/2024 shivani 1701004001WL005562 shivani 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 shivani FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-001-003/1626-A
(KUKROLI) 		1701004001NRG25230520240512148 26/05/2024 kuldeep singh 1701004001WL005562 kuldeep singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-001-003/1627-A
(KUKROLI) 		1701004001NRG25230520240512149 26/05/2024 raju 1701004001WL005562 raju 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 raju FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-001-003/1629-A
(KUKROLI) 		1701004001NRG25230520240512150 26/05/2024 devendr singh 1701004001WL005562 devendr singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 devendrsingh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-001-003/1630-A
(KUKROLI) 		1701004001NRG25230520240512151 26/05/2024 haresh 1701004001WL005562 haresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 haresh FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-001-003/1631-A
(KUKROLI) 		1701004001NRG25230520240515939 26/05/2024 raman 1701004001WL005594 raman 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 raman FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-001-003/1632-A
(KUKROLI) 		1701004001NRG25230520240515940 26/05/2024 ramkesh 1701004001WL005594 ramkesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramkesh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-001-003/1633-A
(KUKROLI) 		1701004001NRG25230520240515941 26/05/2024 rama 1701004001WL005594 rama 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rama FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-001-003/1634-A
(KUKROLI) 		1701004001NRG25230520240515942 26/05/2024 sabanam 1701004001WL005594 sabanam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sabanam FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-001-003/1635-A
(KUKROLI) 		1701004001NRG25230520240515943 26/05/2024 rishikesh 1701004001WL005594 rishikesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rishikesh FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-001-003/1636-A
(KUKROLI) 		1701004001NRG25230520240515944 26/05/2024 chhotu 1701004001WL005594 chhotu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 chhotu FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-001-003/1637-A
(KUKROLI) 		1701004001NRG25230520240515945 26/05/2024 ramraj 1701004001WL005594 ramraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramraj FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-001-003/1638-A
(KUKROLI) 		1701004001NRG25230520240515946 26/05/2024 ramvakeel 1701004001WL005594 ramvakeel 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramvakeel FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-001-003/1639-A
(KUKROLI) 		1701004001NRG25230520240515947 26/05/2024 manisha 1701004001WL005594 manisha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 manisha FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-001-003/1640-A
(KUKROLI) 		1701004001NRG25230520240515948 26/05/2024 sachin 1701004001WL005594 sachin 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sachin FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-001-003/1641-A
(KUKROLI) 		1701004001NRG25230520240515949 26/05/2024 ramvaran 1701004001WL005594 ramvaran 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramvaran FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-001-003/1642-A
(KUKROLI) 		1701004001NRG25230520240515950 26/05/2024 neelam 1701004001WL005594 neelam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 neelam FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-001-003/1643-A
(KUKROLI) 		1701004001NRG25230520240515951 26/05/2024 neetu singh 1701004001WL005594 neetu singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 neetusingh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-001-003/1644-A
(KUKROLI) 		1701004001NRG25230520240515952 26/05/2024 maneesha 1701004001WL005594 maneesha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 maneesha FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-001-003/1645-A
(KUKROLI) 		1701004001NRG25230520240515953 26/05/2024 udaysingh 1701004001WL005594 udaysingh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 udaysingh FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-001-003/1646-A
(KUKROLI) 		1701004001NRG25230520240515954 26/05/2024 savita 1701004001WL005594 savita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 savita FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-001-003/1647-A
(KUKROLI) 		1701004001NRG25230520240515955 26/05/2024 sarvesh 1701004001WL005594 sarvesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sarvesh FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-001-003/1648-A
(KUKROLI) 		1701004001NRG25230520240515956 26/05/2024 meera 1701004001WL005594 meera 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 meera FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-001-003/1649-A
(KUKROLI) 		1701004001NRG25230520240515957 26/05/2024 brajesh 1701004001WL005594 brajesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 brajesh FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-001-003/1650-A
(KUKROLI) 		1701004001NRG25230520240515958 26/05/2024 manjesh 1701004001WL005594 manjesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 manjesh FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-001-003/1651-A
(KUKROLI) 		1701004001NRG25230520240515959 26/05/2024 rekha 1701004001WL005594 rekha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rekha FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-001-003/1653-A
(KUKROLI) 		1701004001NRG25230520240515960 26/05/2024 manisha 1701004001WL005594 manisha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 manisha FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-001-003/1654-A
(KUKROLI) 		1701004001NRG25230520240515961 26/05/2024 praveena 1701004001WL005594 praveena 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 praveena FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-001-003/1655-A
(KUKROLI) 		1701004001NRG25230520240515962 26/05/2024 banvari 1701004001WL005594 banvari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 banvari FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-001-003/1656-A
(KUKROLI) 		1701004001NRG25230520240515963 26/05/2024 mamta 1701004001WL005594 mamta 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mamta FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-001-003/1657-A
(KUKROLI) 		1701004001NRG25230520240515964 26/05/2024 ramkesh 1701004001WL005594 ramkesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramkesh FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-001-003/1658-A
(KUKROLI) 		1701004001NRG25230520240515965 26/05/2024 rajabeti 1701004001WL005594 rajabeti 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 rajabeti FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-001-003/1659-A
(KUKROLI) 		1701004001NRG25230520240515966 26/05/2024 jagnnath 1701004001WL005594 jagnnath 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 jagnnath FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-001-003/1660-A
(KUKROLI) 		1701004001NRG25230520240515967 26/05/2024 santosh 1701004001WL005594 santosh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 santosh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-001-003/1661-A
(KUKROLI) 		1701004001NRG25230520240515968 26/05/2024 sapna 1701004001WL005594 sapna 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sapna FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-001-003/1662-A
(KUKROLI) 		1701004001NRG25230520240515969 26/05/2024 ramkesh 1701004001WL005594 ramkesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramkesh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-001-003/1663-A
(KUKROLI) 		1701004001NRG25230520240515970 26/05/2024 uday singh 1701004001WL005594 uday singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 udaysingh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-001-003/1664-A
(KUKROLI) 		1701004001NRG25230520240515971 26/05/2024 ramswarup 1701004001WL005594 ramswarup 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramswarup FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-001-003/1665-A
(KUKROLI) 		1701004001NRG25230520240515972 26/05/2024 ombeer 1701004001WL005594 ombeer 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ombeer FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-001-003/1666-A
(KUKROLI) 		1701004001NRG25230520240515973 26/05/2024 prem singh 1701004001WL005594 prem singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 premsingh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-001-003/1667-A
(KUKROLI) 		1701004001NRG25230520240515974 26/05/2024 suman 1701004001WL005594 suman 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 suman FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-001-003/1669-A
(KUKROLI) 		1701004001NRG25230520240515975 26/05/2024 shivkesh 1701004001WL005594 shivkesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 shivkesh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-001-003/1670-A
(KUKROLI) 		1701004001NRG25230520240515976 26/05/2024 damodar 1701004001WL005594 damodar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 damodar FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-001-003/1672-A
(KUKROLI) 		1701004001NRG25230520240515977 26/05/2024 prachi 1701004001WL005594 prachi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 prachi FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-001-003/1673-A
(KUKROLI) 		1701004001NRG25230520240515978 26/05/2024 veekesh 1701004001WL005594 veekesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 veekesh FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-001-003/1674-A
(KUKROLI) 		1701004001NRG25230520240515979 26/05/2024 jawahar 1701004001WL005594 jawahar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 jawahar FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-001-003/1675-A
(KUKROLI) 		1701004001NRG25230520240515980 26/05/2024 yashpal 1701004001WL005594 yashpal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 yashpal FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-001-003/1676-A
(KUKROLI) 		1701004001NRG25230520240515981 26/05/2024 shrinivash 1701004001WL005594 shrinivash 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 shrinivash FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-001-003/1677-A
(KUKROLI) 		1701004001NRG25230520240515982 26/05/2024 sachin 1701004001WL005594 sachin 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sachin FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-001-003/1678-A
(KUKROLI) 		1701004001NRG25230520240515983 26/05/2024 sanjay kumar 1701004001WL005594 sanjay kumar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sanjaykumar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-001-003/1679-A
(KUKROLI) 		1701004001NRG25230520240515984 26/05/2024 pinki 1701004001WL005594 pinki 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 pinki FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-001-003/1680-A
(KUKROLI) 		1701004001NRG25230520240515985 26/05/2024 suniti 1701004001WL005594 suniti 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 suniti FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-001-003/1681-A
(KUKROLI) 		1701004001NRG25230520240515986 26/05/2024 ramesh 1701004001WL005594 ramesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 ramesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-001-003/1682-A
(KUKROLI) 		1701004001NRG25230520240515987 26/05/2024 mahesh 1701004001WL005594 mahesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 mahesh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-001-003/1683-A
(KUKROLI) 		1701004001NRG25230520240515988 26/05/2024 Aashiq 1701004001WL005594 Aashiq 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Aashiq FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-001-003/1684-A
(KUKROLI) 		1701004001NRG25230520240515989 26/05/2024 vishnu 1701004001WL005594 vishnu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vishnu FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-001-003/1685-A
(KUKROLI) 		1701004001NRG25230520240515990 26/05/2024 hakim 1701004001WL005594 hakim 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 hakim FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-001-003/1686-A
(KUKROLI) 		1701004001NRG25230520240515991 26/05/2024 vimlesh 1701004001WL005594 vimlesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vimlesh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-001-003/1687-A
(KUKROLI) 		1701004001NRG25230520240515992 26/05/2024 nitu 1701004001WL005594 nitu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 nitu FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-001-003/1688-A
(KUKROLI) 		1701004001NRG25230520240515993 26/05/2024 bhawana 1701004001WL005594 bhawana 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhawana FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-001-003/1689-A
(KUKROLI) 		1701004001NRG25230520240515994 26/05/2024 Ankit 1701004001WL005594 Ankit 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Ankit FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-001-003/6001-A
(KUKROLI) 		1701004001NRG25230520240512756 26/05/2024 Bhavna 1701004001WL005573 Bhavna 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Bhavna FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-001-003/6004-A
(KUKROLI) 		1701004001NRG25230520240512757 26/05/2024 Amit 1701004001WL005573 Amit 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Amit FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-001-003/6005-A
(KUKROLI) 		1701004001NRG25230520240512758 26/05/2024 Shashank 1701004001WL005573 Shashank 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Shashank FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-001-003/6006-A
(KUKROLI) 		1701004001NRG25230520240512759 26/05/2024 Nitin 1701004001WL005573 Nitin 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Nitin FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-001-003/6007-A
(KUKROLI) 		1701004001NRG25230520240512760 26/05/2024 Vishnu 1701004001WL005573 Vishnu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Vishnu FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-001-003/6008-A
(KUKROLI) 		1701004001NRG25230520240512761 26/05/2024 Devendra singh 1701004001WL005573 Devendra singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Devendrasingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-001-003/6010-A
(KUKROLI) 		1701004001NRG25230520240512763 26/05/2024 Manoj 1701004001WL005573 Manoj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Manoj FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-001-003/6011-A
(KUKROLI) 		1701004001NRG25230520240512764 26/05/2024 Ranjeet singh 1701004001WL005573 Ranjeet singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-001-003/6012-A
(KUKROLI) 		1701004001NRG25230520240512765 26/05/2024 Pinki 1701004001WL005573 Pinki 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pinki FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-001-003/6013-A
(KUKROLI) 		1701004001NRG25230520240512766 26/05/2024 Prema bai 1701004001WL005573 Prema bai 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Premabai FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-001-003/6014-A
(KUKROLI) 		1701004001NRG25230520240512767 26/05/2024 Sujan singh 1701004001WL005573 Sujan singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sujansingh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-001-003/6015-A
(KUKROLI) 		1701004001NRG25230520240512768 26/05/2024 Narendra singh 1701004001WL005573 Narendra singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Narendrasingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-001-003/6016-A
(KUKROLI) 		1701004001NRG25230520240512769 26/05/2024 Veekesh 1701004001WL005573 Veekesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Veekesh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-001-003/6018-A
(KUKROLI) 		1701004001NRG25230520240512770 26/05/2024 Shailendra 1701004001WL005573 Shailendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-001-003/6019-A
(KUKROLI) 		1701004001NRG25230520240512771 26/05/2024 Golu 1701004001WL005573 Golu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Golu FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-001-003/6021-A
(KUKROLI) 		1701004001NRG25230520240512772 26/05/2024 Dheerendra singh sikarwar 1701004001WL005573 Dheerendra singh sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Dheerendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-001-003/6023-A
(KUKROLI) 		1701004001NRG25230520240512773 26/05/2024 Dharmendra 1701004001WL005573 Dharmendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Dharmendra FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-001-003/6024-A
(KUKROLI) 		1701004001NRG25230520240512774 26/05/2024 Pawan singh 1701004001WL005573 Pawan singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pawansingh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-001-003/6026-A
(KUKROLI) 		1701004001NRG25230520240512775 26/05/2024 Girraj 1701004001WL005573 Girraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Girraj FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-001-003/6027-A
(KUKROLI) 		1701004001NRG25230520240512776 26/05/2024 Satendra singh 1701004001WL005573 Satendra singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Satendrasingh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-001-003/6029-A
(KUKROLI) 		1701004001NRG25230520240512777 26/05/2024 Ankita 1701004001WL005573 Ankita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Ankita FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-001-003/6031-A
(KUKROLI) 		1701004001NRG25230520240512778 26/05/2024 Deepak 1701004001WL005573 Deepak 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Deepak FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-001-003/6032-A
(KUKROLI) 		1701004001NRG25230520240512779 26/05/2024 Birjesh 1701004001WL005573 Birjesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Birjesh FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-001-003/6033-A
(KUKROLI) 		1701004001NRG25230520240512780 26/05/2024 Sany 1701004001WL005573 Sany 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sany KOTAK MAHINDRA BANK LTD(607420)
280 PAHADGARH MP-01-004-001-003/6035-A
(KUKROLI) 		1701004001NRG25230520240512781 26/05/2024 Lakshman singh 1701004001WL005573 Lakshman singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Lakshmansingh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-001-003/6038-A
(KUKROLI) 		1701004001NRG25230520240512782 26/05/2024 Raju 1701004001WL005573 Raju 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Raju FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-001-003/6041-A
(KUKROLI) 		1701004001NRG25230520240512783 26/05/2024 Swati 1701004001WL005573 Swati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-001-003/6042-A
(KUKROLI) 		1701004001NRG25230520240512784 26/05/2024 Anil singh 1701004001WL005573 Anil singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Anilsingh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-001-003/6043-A
(KUKROLI) 		1701004001NRG25230520240512785 26/05/2024 Raghvendra Pratap Singh 1701004001WL005573 Raghvendra Pratap Singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 RaghvendraPratapSingh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-001-003/6046-A
(KUKROLI) 		1701004001NRG25230520240512786 26/05/2024 Sourabh singh 1701004001WL005573 Sourabh singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sourabhsingh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-001-003/6047-A
(KUKROLI) 		1701004001NRG25230520240512787 26/05/2024 Rekha 1701004001WL005573 Rekha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Rekha FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-001-003/6048-A
(KUKROLI) 		1701004001NRG25230520240512788 26/05/2024 Akash 1701004001WL005573 Akash 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Akash FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-001-003/6050-A
(KUKROLI) 		1701004001NRG25230520240512789 26/05/2024 Piyush 1701004001WL005573 Piyush 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Piyush FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-001-003/6051-A
(KUKROLI) 		1701004001NRG25230520240512790 26/05/2024 Pawan singh 1701004001WL005573 Pawan singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pawansingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-001-003/6052-A
(KUKROLI) 		1701004001NRG25230520240512791 26/05/2024 Vinay pratap singh 1701004001WL005573 Vinay pratap singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Vinaypratapsingh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-001-003/6055-A
(KUKROLI) 		1701004001NRG25230520240512792 26/05/2024 Sumit 1701004001WL005573 Sumit 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sumit FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-001-003/6056-A
(KUKROLI) 		1701004001NRG25230520240512793 26/05/2024 Akanksha 1701004001WL005573 Akanksha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Akanksha FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-001-003/6057-A
(KUKROLI) 		1701004001NRG25230520240512794 26/05/2024 Shubham 1701004001WL005573 Shubham 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Shubham FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-001-003/6058-A
(KUKROLI) 		1701004001NRG25230520240512795 26/05/2024 Pushpendra 1701004001WL005573 Pushpendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pushpendra FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-001-003/6059-A
(KUKROLI) 		1701004001NRG25230520240512796 26/05/2024 Roopendra singh 1701004001WL005573 Roopendra singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Roopendrasingh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-001-003/6060-A
(KUKROLI) 		1701004001NRG25230520240512797 26/05/2024 Vipendra 1701004001WL005573 Vipendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Vipendra FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-001-003/6061-A
(KUKROLI) 		1701004001NRG25230520240512798 26/05/2024 Pranshul 1701004001WL005573 Pranshul 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pranshul FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-001-003/6063-A
(KUKROLI) 		1701004001NRG25230520240512799 26/05/2024 Priyanka 1701004001WL005573 Priyanka 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766679 Priyanka FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-001-003/6065-A
(KUKROLI) 		1701004001NRG25230520240512800 26/05/2024 Jashoda 1701004001WL005573 Jashoda 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Jashoda FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-001-003/6066-A
(KUKROLI) 		1701004001NRG25230520240512801 26/05/2024 Saijal 1701004001WL005573 Saijal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Saijal FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-001-003/6067-A
(KUKROLI) 		1701004001NRG25230520240512802 26/05/2024 Dheeraj 1701004001WL005573 Dheeraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Dheeraj FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-001-003/6068-A
(KUKROLI) 		1701004001NRG25230520240512963 26/05/2024 Kavita 1701004001WL005575 Kavita 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Kavita FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-001-003/6069-A
(KUKROLI) 		1701004001NRG25230520240512964 26/05/2024 Sneha 1701004001WL005575 Sneha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sneha FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-001-003/6073-A
(KUKROLI) 		1701004001NRG25230520240512965 26/05/2024 Radhika 1701004001WL005575 Radhika 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Radhika FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-001-003/6074-A
(KUKROLI) 		1701004001NRG25230520240512966 26/05/2024 Samiksha 1701004001WL005575 Samiksha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Samiksha FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-001-003/6075-A
(KUKROLI) 		1701004001NRG25230520240512967 26/05/2024 Reshma 1701004001WL005575 Reshma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Reshma FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-001-003/6076-A
(KUKROLI) 		1701004001NRG25230520240512968 26/05/2024 Saurabh 1701004001WL005575 Saurabh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Saurabh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-001-003/6077-A
(KUKROLI) 		1701004001NRG25230520240512969 26/05/2024 Neha 1701004001WL005575 Neha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Neha FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-001-003/6080-A
(KUKROLI) 		1701004001NRG25230520240512970 26/05/2024 Deeksha 1701004001WL005575 Deeksha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Deeksha FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-001-003/6081-A
(KUKROLI) 		1701004001NRG25230520240512971 26/05/2024 Mohini 1701004001WL005575 Mohini 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Mohini FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-001-003/6082-A
(KUKROLI) 		1701004001NRG25230520240512972 26/05/2024 Suhani 1701004001WL005575 Suhani 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Suhani FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-001-003/6083-A
(KUKROLI) 		1701004001NRG25230520240512973 26/05/2024 Anuradha 1701004001WL005575 Anuradha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Anuradha FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-001-003/6084-A
(KUKROLI) 		1701004001NRG25230520240512974 26/05/2024 Kanisha 1701004001WL005575 Kanisha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Kanisha FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-001-003/6085-A
(KUKROLI) 		1701004001NRG25230520240512975 26/05/2024 Kamni 1701004001WL005575 Kamni 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Kamni FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-001-003/6086-A
(KUKROLI) 		1701004001NRG25230520240512976 26/05/2024 Sandhya 1701004001WL005575 Sandhya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sandhya FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-001-003/6087-A
(KUKROLI) 		1701004001NRG25230520240512977 26/05/2024 Dhiraj 1701004001WL005575 Dhiraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-001-003/6088-A
(KUKROLI) 		1701004001NRG25230520240512978 26/05/2024 Sahil 1701004001WL005575 Sahil 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sahil FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-001-003/6089-A
(KUKROLI) 		1701004001NRG25230520240512979 26/05/2024 Varsha 1701004001WL005575 Varsha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Varsha FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-001-003/6090-A
(KUKROLI) 		1701004001NRG25230520240512980 26/05/2024 Priyanshi 1701004001WL005575 Priyanshi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Priyanshi FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-001-003/6091-A
(KUKROLI) 		1701004001NRG25230520240512981 26/05/2024 Upendra 1701004001WL005575 Upendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Upendra FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-001-003/6092-A
(KUKROLI) 		1701004001NRG25230520240512982 26/05/2024 Imran 1701004001WL005575 Imran 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Imran FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-001-003/6093-A
(KUKROLI) 		1701004001NRG25230520240512983 26/05/2024 Pragya 1701004001WL005575 Pragya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pragya FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-001-003/6098-A
(KUKROLI) 		1701004001NRG25230520240512984 26/05/2024 Sadhna 1701004001WL005575 Sadhna 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sadhna FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-001-003/6099-A
(KUKROLI) 		1701004001NRG25230520240512985 26/05/2024 Chhaya 1701004001WL005575 Chhaya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Chhaya FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-001-003/6101-A
(KUKROLI) 		1701004001NRG25230520240512986 26/05/2024 Sumit 1701004001WL005575 Sumit 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sumit FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-001-003/6102-A
(KUKROLI) 		1701004001NRG25230520240512987 26/05/2024 Rishi 1701004001WL005575 Rishi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Rishi FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-001-003/6103-A
(KUKROLI) 		1701004001NRG25230520240512988 26/05/2024 Nand kishor 1701004001WL005575 Nand kishor 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Nandkishor FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-001-003/6104-A
(KUKROLI) 		1701004001NRG25230520240512989 26/05/2024 Shashank 1701004001WL005575 Shashank 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Shashank FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-001-003/6105-A
(KUKROLI) 		1701004001NRG25230520240512990 26/05/2024 Kapil 1701004001WL005575 Kapil 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Kapil FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-001-003/6109-A
(KUKROLI) 		1701004001NRG25230520240512408 26/05/2024 Rinku rawat 1701004001WL005567 Rinku rawat 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Rinkurawat FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-001-003/6110-A
(KUKROLI) 		1701004001NRG25230520240512409 26/05/2024 Deewan 1701004001WL005567 Deewan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Deewan FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-001-003/6113-A
(KUKROLI) 		1701004001NRG25230520240512412 26/05/2024 Bhavna gurjar 1701004001WL005567 Bhavna gurjar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Bhavnagurjar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-001-003/6114-A
(KUKROLI) 		1701004001NRG25230520240512413 26/05/2024 Raghvendra 1701004001WL005567 Raghvendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Raghvendra FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-001-003/6115-A
(KUKROLI) 		1701004001NRG25230520240512414 26/05/2024 Rustam 1701004001WL005567 Rustam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Rustam FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-001-003/6116-A
(KUKROLI) 		1701004001NRG25230520240512415 26/05/2024 Nidhi 1701004001WL005567 Nidhi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Nidhi FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-001-003/6117-A
(KUKROLI) 		1701004001NRG25230520240512416 26/05/2024 Nitin 1701004001WL005567 Nitin 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Nitin FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-001-003/6118-A
(KUKROLI) 		1701004001NRG25230520240512417 26/05/2024 Shailendra 1701004001WL005567 Shailendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Shailendra FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-001-003/6120-A
(KUKROLI) 		1701004001NRG25230520240513233 26/05/2024 Suresh 1701004001WL005577 Suresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Suresh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-001-003/6121-A
(KUKROLI) 		1701004001NRG25230520240513234 26/05/2024 Pankhudi 1701004001WL005577 Pankhudi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pankhudi FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-001-003/6122-A
(KUKROLI) 		1701004001NRG25230520240513235 26/05/2024 Love kush 1701004001WL005577 Love kush 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Lovekush FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-001-003/6123-A
(KUKROLI) 		1701004001NRG25230520240513236 26/05/2024 Pranshu 1701004001WL005577 Pranshu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pranshu FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-001-003/6124-A
(KUKROLI) 		1701004001NRG25230520240513237 26/05/2024 Abhishek 1701004001WL005577 Abhishek 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Abhishek FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-001-003/6126-A
(KUKROLI) 		1701004001NRG25230520240513238 26/05/2024 Nitik 1701004001WL005577 Nitik 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Nitik FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-001-003/6127-A
(KUKROLI) 		1701004001NRG25230520240513239 26/05/2024 Unnati 1701004001WL005577 Unnati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Unnati FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-001-003/6129-A
(KUKROLI) 		1701004001NRG25230520240513240 26/05/2024 Sameer 1701004001WL005577 Sameer 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sameer FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-001-003/6130-A
(KUKROLI) 		1701004001NRG25230520240513241 26/05/2024 Priti 1701004001WL005577 Priti 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Priti FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-001-003/6131-A
(KUKROLI) 		1701004001NRG25230520240513242 26/05/2024 Pooja 1701004001WL005577 Pooja 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Pooja FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-001-003/6132-A
(KUKROLI) 		1701004001NRG25230520240513243 26/05/2024 Banti 1701004001WL005577 Banti 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Banti FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-001-003/6133-A
(KUKROLI) 		1701004001NRG25230520240513244 26/05/2024 Bimlesh 1701004001WL005577 Bimlesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Bimlesh FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-001-003/6134-A
(KUKROLI) 		1701004001NRG25230520240513245 26/05/2024 Sanjana 1701004001WL005577 Sanjana 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sanjana FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-001-003/6136-A
(KUKROLI) 		1701004001NRG25230520240513246 26/05/2024 Foolan 1701004001WL005577 Foolan 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Foolan FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-001-003/6137-A
(KUKROLI) 		1701004001NRG25230520240513247 26/05/2024 Poonam 1701004001WL005577 Poonam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Poonam FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-001-003/6138-A
(KUKROLI) 		1701004001NRG25230520240513248 26/05/2024 Dinesh 1701004001WL005577 Dinesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Dinesh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-001-003/6139-A
(KUKROLI) 		1701004001NRG25230520240513249 26/05/2024 Abhay 1701004001WL005577 Abhay 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Abhay FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-001-003/6140-A
(KUKROLI) 		1701004001NRG25230520240513250 26/05/2024 Kamini 1701004001WL005577 Kamini 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Kamini FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-001-003/6142-A
(KUKROLI) 		1701004001NRG25230520240513251 26/05/2024 Madu 1701004001WL005577 Madu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Madu FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-001-003/6143-A
(KUKROLI) 		1701004001NRG25230520240513252 26/05/2024 Abhishek 1701004001WL005577 Abhishek 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Abhishek FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-001-003/6144-A
(KUKROLI) 		1701004001NRG25230520240513253 26/05/2024 Sahil 1701004001WL005577 Sahil 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Sahil FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-001-003/6146-A
(KUKROLI) 		1701004001NRG25230520240513254 26/05/2024 Abhishek 1701004001WL005577 Abhishek 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Abhishek FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-001-003/6148-A
(KUKROLI) 		1701004001NRG25230520240513255 26/05/2024 Nirdesh 1701004001WL005577 Nirdesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Nirdesh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-001-003/6149-A
(KUKROLI) 		1701004001NRG25230520240513256 26/05/2024 Lovekush 1701004001WL005577 Lovekush 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-001-003/6192-A
(KUKROLI) 		1701004001NRG25230520240513257 26/05/2024 snadeep 1701004001WL005577 snadeep 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 snadeep FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-001-003/6193-A
(KUKROLI) 		1701004001NRG25230520240513258 26/05/2024 vires 1701004001WL005577 vires 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 vires FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-001-003/6194-A
(KUKROLI) 		1701004001NRG25230520240513259 26/05/2024 anoop 1701004001WL005577 anoop 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 anoop FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-001-003/6195-A
(KUKROLI) 		1701004001NRG25230520240513260 26/05/2024 anand 1701004001WL005577 anand 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 anand FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-001-003/6227-A
(KUKROLI) 		1701004001NRG25230520240513261 26/05/2024 kuldeep 1701004001WL005577 kuldeep 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 kuldeep FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-001-003/6228-A
(KUKROLI) 		1701004001NRG25230520240513262 26/05/2024 priyanshu 1701004001WL005577 priyanshu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 priyanshu FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-001-003/6230-A
(KUKROLI) 		1701004001NRG25230520240513263 26/05/2024 reetesh 1701004001WL005577 reetesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 reetesh FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-001-003/6231-A
(KUKROLI) 		1701004001NRG25230520240513264 26/05/2024 bhoopendra 1701004001WL005577 bhoopendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 bhoopendra FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-001-003/6232-A
(KUKROLI) 		1701004001NRG25230520240513265 26/05/2024 anurag 1701004001WL005577 anurag 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 anurag FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-001-003/6233-A
(KUKROLI) 		1701004001NRG25230520240513266 26/05/2024 sourabh singh 1701004001WL005577 sourabh singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766679 sourabhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 455382 455382
372 PAHADGARH MP-01-004-001-002/1-D
(KUKROLI) 		1701004001NRG25230520240512672 26/05/2024 Hakim Singh 1701004001WL005571 Hakim Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-001-002/10-D
(KUKROLI) 		1701004001NRG25230520240512673 26/05/2024 Kalpana Yadav 1701004001WL005571 Kalpana Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 KalpanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-001-002/11-D
(KUKROLI) 		1701004001NRG25230520240512674 26/05/2024 Arati Yadav 1701004001WL005571 Arati Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 AratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-001-002/14-D
(KUKROLI) 		1701004001NRG25230520240512675 26/05/2024 ravita yadav 1701004001WL005571 ravita yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 ravitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-001-002/15-D
(KUKROLI) 		1701004001NRG25230520240512676 26/05/2024 priyanka Yadav 1701004001WL005571 priyanka Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 priyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAHADGARH MP-01-004-001-002/17-D
(KUKROLI) 		1701004001NRG25230520240512678 26/05/2024 Milan yadav 1701004001WL005571 Milan yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 Milanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-001-002/18-D
(KUKROLI) 		1701004001NRG25230520240512679 26/05/2024 shimala Yadav 1701004001WL005571 shimala Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 shimalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-001-002/19-D
(KUKROLI) 		1701004001NRG25230520240512680 26/05/2024 Roshanee Yadav 1701004001WL005571 Roshanee Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 RoshaneeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-001-002/2-D
(KUKROLI) 		1701004001NRG25230520240512681 26/05/2024 Khushabu Yadav 1701004001WL005571 Khushabu Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 KhushabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-001-002/20-D
(KUKROLI) 		1701004001NRG25230520240512682 26/05/2024 Rasmi 1701004001WL005571 Rasmi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-001-002/21-D
(KUKROLI) 		1701004001NRG25230520240512683 26/05/2024 Rinkesh Yadav 1701004001WL005571 Rinkesh Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 RinkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAHADGARH MP-01-004-001-002/22-D
(KUKROLI) 		1701004001NRG25230520240512693 26/05/2024 Nainshi Yadav 1701004001WL005571 Nainshi Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 NainshiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-001-002/24-D
(KUKROLI) 		1701004001NRG25230520240512695 26/05/2024 Vikram Yadav 1701004001WL005571 Vikram Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 VikramYadav UCO BANK(607066)
385 PAHADGARH MP-01-004-001-002/3-D
(KUKROLI) 		1701004001NRG25230520240512698 26/05/2024 Vijayvan Goswami 1701004001WL005571 Vijayvan Goswami 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 VijayvanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-001-002/30-D
(KUKROLI) 		1701004001NRG25230520240512699 26/05/2024 Juli Yadav 1701004001WL005571 Juli Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 JuliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAHADGARH MP-01-004-001-002/32-D
(KUKROLI) 		1701004001NRG25230520240512700 26/05/2024 Upashana Namdev 1701004001WL005571 Upashana Namdev 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 UpashanaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-001-002/4-D
(KUKROLI) 		1701004001NRG25230520240512705 26/05/2024 Geeta YAdav 1701004001WL005571 Geeta YAdav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 GeetaYAdav INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-001-002/5-D
(KUKROLI) 		1701004001NRG25230520240512395 26/05/2024 Akash Yadav 1701004001WL005567 Akash Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-001-002/6-D
(KUKROLI) 		1701004001NRG25230520240512399 26/05/2024 Vimal Yadav 1701004001WL005567 Vimal Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 VimalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-001-002/7-D
(KUKROLI) 		1701004001NRG25230520240512400 26/05/2024 Jaurati Yadav 1701004001WL005567 Jaurati Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 JauratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-001-002/77-D
(KUKROLI) 		1701004001NRG25230520240512405 26/05/2024 Hakki Devi 1701004001WL005567 Hakki Devi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 HakkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-001-002/8-D
(KUKROLI) 		1701004001NRG25230520240512406 26/05/2024 Ramavatar Yadav 1701004001WL005567 Ramavatar Yadav 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766679 RamavatarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32076 32076
394 PAHADGARH MP-01-004-001-001/2116-D
(KUKROLI) 		1701004001NRG25230520240512447 26/05/2024 Karoo 1701004001WL005568 Karoo 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Karoo FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-001-001/2117-D
(KUKROLI) 		1701004001NRG25230520240512448 26/05/2024 Shivani gurjar 1701004001WL005568 Shivani gurjar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Shivanigurjar FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-001-001/2123-D
(KUKROLI) 		1701004001NRG25230520240512452 26/05/2024 Arti 1701004001WL005568 Arti 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Arti FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-001-001/2126-D
(KUKROLI) 		1701004001NRG25230520240512453 26/05/2024 Kashi devi 1701004001WL005568 Kashi devi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Kashidevi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-001-001/301-C
(KUKROLI) 		1701004001NRG25230520240512950 26/05/2024 SAMIM 1701004001WL005575 SAMIM 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 SAMIM INDIAN BANK(607105)
399 PAHADGARH MP-01-004-001-001/304-C
(KUKROLI) 		1701004001NRG25230520240512953 26/05/2024 RAHISH 1701004001WL005575 RAHISH 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 RAHISH FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-001-001/311-C
(KUKROLI) 		1701004001NRG25230520240512960 26/05/2024 akhlesh 1701004001WL005575 akhlesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAHADGARH MP-01-004-001-001/313-C
(KUKROLI) 		1701004001NRG25230520240512962 26/05/2024 SACHIN 1701004001WL005575 SACHIN 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 SACHIN FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-001-001/500-C
(KUKROLI) 		1701004001NRG25220520240510181 26/05/2024 navjyoti 1701004001WL005525 navjyoti 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 navjyoti FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-001-001/501-C
(KUKROLI) 		1701004001NRG25220520240510182 26/05/2024 nisha 1701004001WL005525 nisha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 nisha FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-001-001/502-C
(KUKROLI) 		1701004001NRG25220520240510183 26/05/2024 rangeela 1701004001WL005525 rangeela 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rangeela FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-001-001/506-C
(KUKROLI) 		1701004001NRG25220520240510184 26/05/2024 bandana 1701004001WL005525 bandana 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 bandana FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-001-001/512-C
(KUKROLI) 		1701004001NRG25220520240510185 26/05/2024 mukesh 1701004001WL005525 mukesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 mukesh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-001-001/513-C
(KUKROLI) 		1701004001NRG25220520240510186 26/05/2024 dhyanu 1701004001WL005525 dhyanu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 dhyanu FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-001-001/514-C
(KUKROLI) 		1701004001NRG25220520240510187 26/05/2024 shulphi 1701004001WL005525 shulphi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shulphi FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-001-001/515-C
(KUKROLI) 		1701004001NRG25220520240510188 26/05/2024 rahul 1701004001WL005525 rahul 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rahul FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-001-001/516-C
(KUKROLI) 		1701004001NRG25220520240510189 26/05/2024 abhishek 1701004001WL005525 abhishek 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 abhishek CENTRAL BANK OF INDIA(607115)
411 PAHADGARH MP-01-004-001-001/517-C
(KUKROLI) 		1701004001NRG25220520240510190 26/05/2024 sandeep 1701004001WL005525 sandeep 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sandeep FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-001-001/520-C
(KUKROLI) 		1701004001NRG25220520240510191 26/05/2024 ankesh 1701004001WL005525 ankesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ankesh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-001-001/527-C
(KUKROLI) 		1701004001NRG25220520240510192 26/05/2024 rakesh 1701004001WL005525 rakesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rakesh FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-001-001/531-C
(KUKROLI) 		1701004001NRG25220520240510193 26/05/2024 priyanka 1701004001WL005525 priyanka 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 priyanka FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-001-001/532-C
(KUKROLI) 		1701004001NRG25220520240510194 26/05/2024 kanha 1701004001WL005525 kanha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kanha STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-001-001/534-C
(KUKROLI) 		1701004001NRG25220520240510195 26/05/2024 atatr 1701004001WL005525 atatr 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 atatr CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-001-001/537-C
(KUKROLI) 		1701004001NRG25220520240510196 26/05/2024 lopvekush 1701004001WL005525 lopvekush 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 lopvekush STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-001-001/538-C
(KUKROLI) 		1701004001NRG25220520240510197 26/05/2024 kalicharan 1701004001WL005525 kalicharan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kalicharan STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-001-001/539-C
(KUKROLI) 		1701004001NRG25220520240510198 26/05/2024 sooraj 1701004001WL005525 sooraj 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sooraj FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-001-001/540-C
(KUKROLI) 		1701004001NRG25220520240510199 26/05/2024 kushi 1701004001WL005525 kushi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kushi FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-001-001/546-C
(KUKROLI) 		1701004001NRG25220520240510200 26/05/2024 meera 1701004001WL005525 meera 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 meera STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-001-001/548-C
(KUKROLI) 		1701004001NRG25220520240510201 26/05/2024 sachin 1701004001WL005525 sachin 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sachin STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-001-001/549-C
(KUKROLI) 		1701004001NRG25220520240510202 26/05/2024 ankita 1701004001WL005525 ankita 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ankita CENTRAL BANK OF INDIA(607115)
424 PAHADGARH MP-01-004-001-001/553-C
(KUKROLI) 		1701004001NRG25220520240510203 26/05/2024 krishana 1701004001WL005525 krishana 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 krishana FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-001-001/554-C
(KUKROLI) 		1701004001NRG25220520240510204 26/05/2024 ankesh 1701004001WL005525 ankesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ankesh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-001-001/561-C
(KUKROLI) 		1701004001NRG25220520240510205 26/05/2024 akash 1701004001WL005525 akash 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 akash FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-001-001/562-C
(KUKROLI) 		1701004001NRG25220520240510206 26/05/2024 harsh 1701004001WL005525 harsh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 harsh FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-001-001/563-C
(KUKROLI) 		1701004001NRG25220520240510207 26/05/2024 seema 1701004001WL005525 seema 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 seema FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-001-001/564-C
(KUKROLI) 		1701004001NRG25220520240510208 26/05/2024 ram 1701004001WL005525 ram 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ram FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-001-001/565-C
(KUKROLI) 		1701004001NRG25220520240510209 26/05/2024 priyanka 1701004001WL005525 priyanka 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 priyanka CENTRAL BANK OF INDIA(607115)
431 PAHADGARH MP-01-004-001-001/566-C
(KUKROLI) 		1701004001NRG25220520240510210 26/05/2024 pavan 1701004001WL005525 pavan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pavan FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-001-001/568-C
(KUKROLI) 		1701004001NRG25220520240510211 26/05/2024 abhishek 1701004001WL005525 abhishek 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 abhishek FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-001-001/569-C
(KUKROLI) 		1701004001NRG25220520240510212 26/05/2024 ankita 1701004001WL005525 ankita 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ankita FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-001-001/570-C
(KUKROLI) 		1701004001NRG25220520240510213 26/05/2024 khushi 1701004001WL005525 khushi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 khushi FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-001-001/585-C
(KUKROLI) 		1701004001NRG25220520240510214 26/05/2024 chotu 1701004001WL005525 chotu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 chotu FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-001-002/200-A
(KUKROLI) 		1701004001NRG25230520240513182 26/05/2024 rinku 1701004001WL005577 rinku 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rinku FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-001-002/201-A
(KUKROLI) 		1701004001NRG25230520240513183 26/05/2024 tanu 1701004001WL005577 tanu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 tanu FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-001-002/202-A
(KUKROLI) 		1701004001NRG25230520240513184 26/05/2024 kajari 1701004001WL005577 kajari 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kajari FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-001-002/203-A
(KUKROLI) 		1701004001NRG25230520240513185 26/05/2024 shivani 1701004001WL005577 shivani 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivani CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-001-002/204-A
(KUKROLI) 		1701004001NRG25230520240513186 26/05/2024 ravi 1701004001WL005577 ravi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ravi FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-001-002/205-A
(KUKROLI) 		1701004001NRG25230520240513187 26/05/2024 bala 1701004001WL005577 bala 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 bala FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-001-002/206-A
(KUKROLI) 		1701004001NRG25230520240513188 26/05/2024 rashmi 1701004001WL005577 rashmi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rashmi FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-001-002/207-A
(KUKROLI) 		1701004001NRG25230520240513189 26/05/2024 anjali 1701004001WL005577 anjali 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 anjali FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-001-002/208-A
(KUKROLI) 		1701004001NRG25230520240513190 26/05/2024 shivani 1701004001WL005577 shivani 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivani FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-001-002/209-A
(KUKROLI) 		1701004001NRG25230520240513191 26/05/2024 monika 1701004001WL005577 monika 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 monika FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-001-002/210-A
(KUKROLI) 		1701004001NRG25230520240513192 26/05/2024 shivani 1701004001WL005577 shivani 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivani FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-001-002/211-A
(KUKROLI) 		1701004001NRG25230520240513193 26/05/2024 veer 1701004001WL005577 veer 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 veer FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-001-002/212-A
(KUKROLI) 		1701004001NRG25230520240513194 26/05/2024 dharm 1701004001WL005577 dharm 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 dharm FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-001-002/213-A
(KUKROLI) 		1701004001NRG25230520240513195 26/05/2024 sondei 1701004001WL005577 sondei 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sondei FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-001-002/214-A
(KUKROLI) 		1701004001NRG25230520240513196 26/05/2024 akhil 1701004001WL005577 akhil 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 akhil FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-001-002/215-A
(KUKROLI) 		1701004001NRG25230520240513197 26/05/2024 durgesh 1701004001WL005577 durgesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 durgesh FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-001-002/216-A
(KUKROLI) 		1701004001NRG25230520240513198 26/05/2024 prakesh 1701004001WL005577 prakesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 prakesh FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-001-002/217-A
(KUKROLI) 		1701004001NRG25230520240513199 26/05/2024 ashush 1701004001WL005577 ashush 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ashush FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-001-002/218-A
(KUKROLI) 		1701004001NRG25230520240513200 26/05/2024 sandeep 1701004001WL005577 sandeep 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sandeep FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-001-002/219-A
(KUKROLI) 		1701004001NRG25230520240513201 26/05/2024 akash 1701004001WL005577 akash 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 akash FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-001-002/220-A
(KUKROLI) 		1701004001NRG25230520240513202 26/05/2024 madhu 1701004001WL005577 madhu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 madhu FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-001-002/221-A
(KUKROLI) 		1701004001NRG25230520240513203 26/05/2024 durgesh 1701004001WL005577 durgesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 durgesh FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-001-002/222-A
(KUKROLI) 		1701004001NRG25230520240513204 26/05/2024 aman 1701004001WL005577 aman 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 aman FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-001-002/223-A
(KUKROLI) 		1701004001NRG25230520240513205 26/05/2024 anil 1701004001WL005577 anil 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 anil FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-001-002/224-A
(KUKROLI) 		1701004001NRG25230520240513206 26/05/2024 sanjay 1701004001WL005577 sanjay 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sanjay FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-001-002/225-A
(KUKROLI) 		1701004001NRG25230520240513207 26/05/2024 pavan 1701004001WL005577 pavan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pavan FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-001-002/226-A
(KUKROLI) 		1701004001NRG25230520240513208 26/05/2024 abhishek 1701004001WL005577 abhishek 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 abhishek FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-001-002/228-A
(KUKROLI) 		1701004001NRG25230520240513209 26/05/2024 prashant 1701004001WL005577 prashant 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 prashant FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-001-002/229-A
(KUKROLI) 		1701004001NRG25230520240513210 26/05/2024 pavan 1701004001WL005577 pavan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pavan FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-001-002/23-D
(KUKROLI) 		1701004001NRG25230520240512694 26/05/2024 Bhiroo Sing Yadav 1701004001WL005571 Bhiroo Sing Yadav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 BhirooSingYadav STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-001-002/230-A
(KUKROLI) 		1701004001NRG25230520240513211 26/05/2024 hariom 1701004001WL005577 hariom 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 hariom FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-001-002/231-A
(KUKROLI) 		1701004001NRG25230520240513212 26/05/2024 rahul 1701004001WL005577 rahul 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rahul FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-001-002/232-A
(KUKROLI) 		1701004001NRG25230520240513213 26/05/2024 boby 1701004001WL005577 boby 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 boby FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-001-002/233-A
(KUKROLI) 		1701004001NRG25230520240513214 26/05/2024 suraj 1701004001WL005577 suraj 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 suraj FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-001-002/234-A
(KUKROLI) 		1701004001NRG25230520240513215 26/05/2024 rakhi 1701004001WL005577 rakhi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rakhi FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-001-002/235-A
(KUKROLI) 		1701004001NRG25230520240513216 26/05/2024 banti 1701004001WL005577 banti 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 banti FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-001-002/236-A
(KUKROLI) 		1701004001NRG25230520240513217 26/05/2024 deepak 1701004001WL005577 deepak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 deepak FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-001-002/237-A
(KUKROLI) 		1701004001NRG25230520240513218 26/05/2024 tarun 1701004001WL005577 tarun 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 tarun FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-001-002/238-A
(KUKROLI) 		1701004001NRG25230520240513219 26/05/2024 lalu 1701004001WL005577 lalu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 lalu FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-001-002/239-A
(KUKROLI) 		1701004001NRG25230520240513220 26/05/2024 mukesh 1701004001WL005577 mukesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
476 PAHADGARH MP-01-004-001-002/240-A
(KUKROLI) 		1701004001NRG25230520240513221 26/05/2024 monu 1701004001WL005577 monu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 monu FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-001-002/241-A
(KUKROLI) 		1701004001NRG25230520240513222 26/05/2024 pavan 1701004001WL005577 pavan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pavan FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-001-002/242-A
(KUKROLI) 		1701004001NRG25230520240513223 26/05/2024 ranjeet 1701004001WL005577 ranjeet 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ranjeet FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-001-002/243-A
(KUKROLI) 		1701004001NRG25230520240513224 26/05/2024 vasdev 1701004001WL005577 vasdev 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 vasdev FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-001-002/244-A
(KUKROLI) 		1701004001NRG25230520240513225 26/05/2024 deepak 1701004001WL005577 deepak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 deepak FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-001-002/245-A
(KUKROLI) 		1701004001NRG25230520240513226 26/05/2024 priyanka 1701004001WL005577 priyanka 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 priyanka FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-001-002/246-A
(KUKROLI) 		1701004001NRG25230520240513227 26/05/2024 manoj 1701004001WL005577 manoj 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 manoj FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-001-002/247-A
(KUKROLI) 		1701004001NRG25230520240513228 26/05/2024 nikki 1701004001WL005577 nikki 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 nikki FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-001-002/248-A
(KUKROLI) 		1701004001NRG25230520240513229 26/05/2024 sachin 1701004001WL005577 sachin 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sachin FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-001-002/249-A
(KUKROLI) 		1701004001NRG25230520240513230 26/05/2024 krishna 1701004001WL005577 krishna 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 krishna FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-001-002/250-A
(KUKROLI) 		1701004001NRG25230520240513231 26/05/2024 rahul 1701004001WL005577 rahul 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rahul FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-001-002/251-A
(KUKROLI) 		1701004001NRG25230520240513232 26/05/2024 santosh 1701004001WL005577 santosh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 santosh FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-001-002/33-D
(KUKROLI) 		1701004001NRG25230520240512701 26/05/2024 Ranveer Yadav 1701004001WL005571 Ranveer Yadav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 RanveerYadav AIRTEL PAYMENTS BANK LIMITED(990288)
489 PAHADGARH MP-01-004-001-003/106-D
(KUKROLI) 		1701004001NRG25230520240512329 26/05/2024 Dilip 1701004001WL005566 Dilip 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Dilip FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-001-003/107-D
(KUKROLI) 		1701004001NRG25230520240512330 26/05/2024 Kumari punam 1701004001WL005566 Kumari punam 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Kumaripunam FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-001-003/108-D
(KUKROLI) 		1701004001NRG25230520240512331 26/05/2024 suman kumari 1701004001WL005566 suman kumari 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sumankumari FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-001-003/109-D
(KUKROLI) 		1701004001NRG25230520240512332 26/05/2024 Bindiya 1701004001WL005566 Bindiya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Bindiya FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-001-003/110-D
(KUKROLI) 		1701004001NRG25230520240512333 26/05/2024 deepak kumar 1701004001WL005566 deepak kumar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 deepakkumar FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-001-003/111-D
(KUKROLI) 		1701004001NRG25230520240512334 26/05/2024 monika 1701004001WL005566 monika 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 monika FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-001-003/112-D
(KUKROLI) 		1701004001NRG25230520240512335 26/05/2024 ranjana 1701004001WL005566 ranjana 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ranjana FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-001-003/113-D
(KUKROLI) 		1701004001NRG25230520240512336 26/05/2024 ravindra 1701004001WL005566 ravindra 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ravindra FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-001-003/114-D
(KUKROLI) 		1701004001NRG25230520240512337 26/05/2024 Fulvati 1701004001WL005566 Fulvati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Fulvati FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-001-003/115-D
(KUKROLI) 		1701004001NRG25230520240512338 26/05/2024 jitu bai 1701004001WL005566 jitu bai 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 jitubai FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-001-003/116-D
(KUKROLI) 		1701004001NRG25230520240512339 26/05/2024 somvati 1701004001WL005566 somvati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 somvati STATE BANK OF INDIA(508548)
500 PAHADGARH MP-01-004-001-003/117-D
(KUKROLI) 		1701004001NRG25230520240512340 26/05/2024 rekha bai 1701004001WL005566 rekha bai 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rekhabai FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-001-003/118-D
(KUKROLI) 		1701004001NRG25230520240512341 26/05/2024 lalit kumar 1701004001WL005566 lalit kumar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 lalitkumar FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-001-003/119-D
(KUKROLI) 		1701004001NRG25230520240512342 26/05/2024 rahul kus 1701004001WL005566 rahul kus 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rahulkus FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-001-003/122-D
(KUKROLI) 		1701004001NRG25230520240512343 26/05/2024 shivsingh 1701004001WL005566 shivsingh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivsingh FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-001-003/123-D
(KUKROLI) 		1701004001NRG25230520240512344 26/05/2024 tejkaran 1701004001WL005566 tejkaran 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 tejkaran FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-001-003/124-D
(KUKROLI) 		1701004001NRG25230520240512345 26/05/2024 santo bai 1701004001WL005566 santo bai 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 santobai FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-001-003/125-D
(KUKROLI) 		1701004001NRG25230520240512346 26/05/2024 Dusayant 1701004001WL005566 Dusayant 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Dusayant FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-001-003/126-D
(KUKROLI) 		1701004001NRG25230520240512347 26/05/2024 geeta 1701004001WL005566 geeta 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 geeta FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-001-003/127-D
(KUKROLI) 		1701004001NRG25230520240512348 26/05/2024 Meghsingh 1701004001WL005566 Meghsingh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Meghsingh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-001-003/129-D
(KUKROLI) 		1701004001NRG25230520240512349 26/05/2024 urmila 1701004001WL005566 urmila 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 urmila FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-001-003/130-D
(KUKROLI) 		1701004001NRG25230520240512350 26/05/2024 kishan 1701004001WL005566 kishan 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kishan FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-001-003/131-D
(KUKROLI) 		1701004001NRG25230520240512351 26/05/2024 antar 1701004001WL005566 antar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 antar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-001-003/132-D
(KUKROLI) 		1701004001NRG25230520240512352 26/05/2024 anita 1701004001WL005566 anita 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 anita FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-001-003/134-D
(KUKROLI) 		1701004001NRG25230520240512353 26/05/2024 ankesh 1701004001WL005566 ankesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ankesh FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-001-003/135-D
(KUKROLI) 		1701004001NRG25230520240512354 26/05/2024 pyari 1701004001WL005566 pyari 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pyari FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-001-003/136-D
(KUKROLI) 		1701004001NRG25230520240512355 26/05/2024 rakesh 1701004001WL005566 rakesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rakesh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-001-003/137-D
(KUKROLI) 		1701004001NRG25230520240512356 26/05/2024 hattri 1701004001WL005566 hattri 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 hattri FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-001-003/138-D
(KUKROLI) 		1701004001NRG25230520240512357 26/05/2024 santosh 1701004001WL005566 santosh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 santosh FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-001-003/139-D
(KUKROLI) 		1701004001NRG25230520240512358 26/05/2024 anar 1701004001WL005566 anar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 anar FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-001-003/140-D
(KUKROLI) 		1701004001NRG25230520240512359 26/05/2024 antaar 1701004001WL005566 antaar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 antaar FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-001-003/141-D
(KUKROLI) 		1701004001NRG25230520240512360 26/05/2024 ram 1701004001WL005566 ram 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ram FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-001-003/142-D
(KUKROLI) 		1701004001NRG25230520240512361 26/05/2024 raju 1701004001WL005566 raju 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 raju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PAHADGARH MP-01-004-001-003/144-D
(KUKROLI) 		1701004001NRG25230520240512362 26/05/2024 sakku 1701004001WL005566 sakku 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sakku FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-001-003/146-D
(KUKROLI) 		1701004001NRG25230520240512363 26/05/2024 raja 1701004001WL005566 raja 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 raja FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-001-003/147-D
(KUKROLI) 		1701004001NRG25230520240512364 26/05/2024 abhishek 1701004001WL005566 abhishek 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 abhishek FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-001-003/148-D
(KUKROLI) 		1701004001NRG25230520240512365 26/05/2024 SAKKHI 1701004001WL005566 SAKKHI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 SAKKHI FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-001-003/149-D
(KUKROLI) 		1701004001NRG25230520240512366 26/05/2024 PINKU 1701004001WL005566 PINKU 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 PINKU FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-001-003/150-D
(KUKROLI) 		1701004001NRG25230520240512367 26/05/2024 NAVEEN 1701004001WL005566 NAVEEN 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 NAVEEN FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-001-003/151-D
(KUKROLI) 		1701004001NRG25230520240512368 26/05/2024 SUGAN 1701004001WL005566 SUGAN 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 SUGAN FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-001-003/152-D
(KUKROLI) 		1701004001NRG25230520240512369 26/05/2024 SHAMMU 1701004001WL005566 SHAMMU 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 SHAMMU FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-001-003/153-D
(KUKROLI) 		1701004001NRG25230520240512370 26/05/2024 DURGESH 1701004001WL005566 DURGESH 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 DURGESH FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-001-003/154-D
(KUKROLI) 		1701004001NRG25230520240512371 26/05/2024 AKSHAY 1701004001WL005566 AKSHAY 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 AKSHAY FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-001-003/155-D
(KUKROLI) 		1701004001NRG25230520240512372 26/05/2024 NEELU kumari 1701004001WL005566 NEELU kumari 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 NEELUkumari FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-001-003/156-D
(KUKROLI) 		1701004001NRG25230520240512373 26/05/2024 RANI 1701004001WL005566 RANI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 RANI FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-001-003/157-D
(KUKROLI) 		1701004001NRG25230520240512374 26/05/2024 RAVINA 1701004001WL005566 RAVINA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 RAVINA FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-001-003/158-D
(KUKROLI) 		1701004001NRG25230520240512375 26/05/2024 SAPANA 1701004001WL005566 SAPANA 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAHADGARH MP-01-004-001-003/159-D
(KUKROLI) 		1701004001NRG25230520240512376 26/05/2024 SALIMA 1701004001WL005566 SALIMA 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766679 SALIMA FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-001-003/161-D
(KUKROLI) 		1701004001NRG25230520240512377 26/05/2024 BHULI 1701004001WL005566 BHULI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 BHULI FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-001-003/162-D
(KUKROLI) 		1701004001NRG25230520240512378 26/05/2024 priti kumari 1701004001WL005566 priti kumari 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pritikumari FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-001-003/163-D
(KUKROLI) 		1701004001NRG25230520240512379 26/05/2024 reena 1701004001WL005566 reena 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 reena FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-001-003/164-D
(KUKROLI) 		1701004001NRG25230520240512380 26/05/2024 shivani 1701004001WL005566 shivani 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivani FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-001-003/166-D
(KUKROLI) 		1701004001NRG25230520240512381 26/05/2024 lalit 1701004001WL005566 lalit 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 lalit FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-001-003/167-D
(KUKROLI) 		1701004001NRG25230520240512382 26/05/2024 vishesh 1701004001WL005566 vishesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 vishesh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-001-003/168-D
(KUKROLI) 		1701004001NRG25230520240512383 26/05/2024 shivam 1701004001WL005566 shivam 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivam FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-001-003/169-D
(KUKROLI) 		1701004001NRG25230520240512384 26/05/2024 ramkrishna 1701004001WL005566 ramkrishna 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 ramkrishna FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-001-003/170-D
(KUKROLI) 		1701004001NRG25230520240512385 26/05/2024 avasti 1701004001WL005566 avasti 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 avasti FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-001-003/171-D
(KUKROLI) 		1701004001NRG25230520240512386 26/05/2024 bhoora 1701004001WL005566 bhoora 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 bhoora FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-001-003/172-D
(KUKROLI) 		1701004001NRG25230520240512387 26/05/2024 babaloo 1701004001WL005566 babaloo 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 babaloo FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-001-003/173-D
(KUKROLI) 		1701004001NRG25230520240512388 26/05/2024 rohit 1701004001WL005566 rohit 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rohit FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-001-003/174-D
(KUKROLI) 		1701004001NRG25230520240512389 26/05/2024 mohit 1701004001WL005566 mohit 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 mohit FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-001-003/175-D
(KUKROLI) 		1701004001NRG25230520240512390 26/05/2024 pushpendra 1701004001WL005566 pushpendra 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 pushpendra FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-001-003/177-D
(KUKROLI) 		1701004001NRG25230520240512391 26/05/2024 visnu 1701004001WL005566 visnu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 visnu FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-001-003/178-D
(KUKROLI) 		1701004001NRG25230520240512392 26/05/2024 gourav 1701004001WL005566 gourav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 gourav FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-001-003/180-D
(KUKROLI) 		1701004001NRG25230520240512393 26/05/2024 anil 1701004001WL005566 anil 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 anil FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-001-003/500-D
(KUKROLI) 		1701004001NRG25230520240512230 26/05/2024 Pinky 1701004001WL005562 Pinky 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Pinky STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-001-003/501-D
(KUKROLI) 		1701004001NRG25230520240512231 26/05/2024 monu 1701004001WL005562 monu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 monu FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-001-003/502-D
(KUKROLI) 		1701004001NRG25230520240512232 26/05/2024 bhoora 1701004001WL005562 bhoora 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 bhoora STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-001-003/503-D
(KUKROLI) 		1701004001NRG25230520240512233 26/05/2024 Manisha 1701004001WL005562 Manisha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Manisha UNION BANK OF INDIA(508500)
558 PAHADGARH MP-01-004-001-003/504-D
(KUKROLI) 		1701004001NRG25230520240512234 26/05/2024 kanchaniya 1701004001WL005562 kanchaniya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kanchaniya UNION BANK OF INDIA(508500)
559 PAHADGARH MP-01-004-001-003/506-D
(KUKROLI) 		1701004001NRG25230520240512235 26/05/2024 kuldeep 1701004001WL005562 kuldeep 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kuldeep STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-001-003/507-D
(KUKROLI) 		1701004001NRG25230520240512236 26/05/2024 Aarti 1701004001WL005562 Aarti 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Aarti STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-001-003/508-D
(KUKROLI) 		1701004001NRG25230520240512237 26/05/2024 shrimati 1701004001WL005562 shrimati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shrimati STATE BANK OF INDIA(508548)
562 PAHADGARH MP-01-004-001-003/509-D
(KUKROLI) 		1701004001NRG25230520240512238 26/05/2024 hari singh 1701004001WL005562 hari singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 harisingh STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-001-003/510-D
(KUKROLI) 		1701004001NRG25230520240512239 26/05/2024 soniya 1701004001WL005562 soniya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 soniya CENTRAL BANK OF INDIA(607115)
564 PAHADGARH MP-01-004-001-003/511-D
(KUKROLI) 		1701004001NRG25230520240512240 26/05/2024 babita 1701004001WL005562 babita 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 babita STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-001-003/512-D
(KUKROLI) 		1701004001NRG25230520240512241 26/05/2024 manish 1701004001WL005562 manish 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 manish STATE BANK OF INDIA(508548)
566 PAHADGARH MP-01-004-001-003/513-D
(KUKROLI) 		1701004001NRG25230520240512242 26/05/2024 dharmendra 1701004001WL005562 dharmendra 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 dharmendra STATE BANK OF INDIA(508548)
567 PAHADGARH MP-01-004-001-003/514-D
(KUKROLI) 		1701004001NRG25230520240512243 26/05/2024 manu 1701004001WL005562 manu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 manu INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAHADGARH MP-01-004-001-003/515-D
(KUKROLI) 		1701004001NRG25230520240512244 26/05/2024 omavati 1701004001WL005562 omavati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 omavati STATE BANK OF INDIA(508548)
569 PAHADGARH MP-01-004-001-003/516-D
(KUKROLI) 		1701004001NRG25230520240512245 26/05/2024 sanjay singh 1701004001WL005562 sanjay singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 sanjaysingh CENTRAL BANK OF INDIA(607115)
570 PAHADGARH MP-01-004-001-003/517-D
(KUKROLI) 		1701004001NRG25230520240512246 26/05/2024 soniya 1701004001WL005562 soniya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 soniya FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-001-003/518-D
(KUKROLI) 		1701004001NRG25230520240512247 26/05/2024 naman 1701004001WL005562 naman 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 naman FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-001-003/519-D
(KUKROLI) 		1701004001NRG25230520240512248 26/05/2024 palak 1701004001WL005562 palak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 palak FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-001-003/520-D
(KUKROLI) 		1701004001NRG25230520240512249 26/05/2024 minu 1701004001WL005562 minu 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 minu UCO BANK(607066)
574 PAHADGARH MP-01-004-001-003/521-D
(KUKROLI) 		1701004001NRG25230520240512250 26/05/2024 anjali 1701004001WL005562 anjali 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 anjali CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-001-003/522-D
(KUKROLI) 		1701004001NRG25230520240512251 26/05/2024 kajal 1701004001WL005562 kajal 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-001-003/523-D
(KUKROLI) 		1701004001NRG25230520240512252 26/05/2024 mamta 1701004001WL005562 mamta 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 mamta UCO BANK(607066)
577 PAHADGARH MP-01-004-001-003/526-D
(KUKROLI) 		1701004001NRG25230520240512253 26/05/2024 vikash 1701004001WL005562 vikash 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 vikash STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-001-003/528-D
(KUKROLI) 		1701004001NRG25230520240512255 26/05/2024 babu lal 1701004001WL005562 babu lal 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 babulal STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-001-003/529-D
(KUKROLI) 		1701004001NRG25230520240512256 26/05/2024 girraj 1701004001WL005562 girraj 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 girraj STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-001-003/531-D
(KUKROLI) 		1701004001NRG25230520240512258 26/05/2024 rashmi 1701004001WL005562 rashmi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rashmi STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-001-003/532-D
(KUKROLI) 		1701004001NRG25230520240512259 26/05/2024 shashikant 1701004001WL005562 shashikant 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shashikant STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-001-003/533-D
(KUKROLI) 		1701004001NRG25230520240512260 26/05/2024 girija 1701004001WL005562 girija 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 girija CENTRAL BANK OF INDIA(607115)
583 PAHADGARH MP-01-004-001-003/534-D
(KUKROLI) 		1701004001NRG25230520240512261 26/05/2024 deepak 1701004001WL005562 deepak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 deepak CENTRAL BANK OF INDIA(607115)
584 PAHADGARH MP-01-004-001-003/535-D
(KUKROLI) 		1701004001NRG25230520240512262 26/05/2024 nathu singh 1701004001WL005562 nathu singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 nathusingh STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-001-003/536-D
(KUKROLI) 		1701004001NRG25230520240515995 26/05/2024 deeksha 1701004001WL005594 deeksha 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 deeksha STATE BANK OF INDIA(508548)
586 PAHADGARH MP-01-004-001-003/537-D
(KUKROLI) 		1701004001NRG25230520240515996 26/05/2024 parvati 1701004001WL005594 parvati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 parvati NARMADA JHABUA GRAMIN BANK(508515)
587 PAHADGARH MP-01-004-001-003/538-D
(KUKROLI) 		1701004001NRG25230520240515997 26/05/2024 lilavati 1701004001WL005594 lilavati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 lilavati NARMADA JHABUA GRAMIN BANK(508515)
588 PAHADGARH MP-01-004-001-003/539-D
(KUKROLI) 		1701004001NRG25230520240515998 26/05/2024 Aarun singh 1701004001WL005594 Aarun singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Aarunsingh UCO BANK(607066)
589 PAHADGARH MP-01-004-001-003/541-D
(KUKROLI) 		1701004001NRG25230520240515999 26/05/2024 meena 1701004001WL005594 meena 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 meena UCO BANK(607066)
590 PAHADGARH MP-01-004-001-003/542-D
(KUKROLI) 		1701004001NRG25230520240516000 26/05/2024 dipika 1701004001WL005594 dipika 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 dipika STATE BANK OF INDIA(508548)
591 PAHADGARH MP-01-004-001-003/543-D
(KUKROLI) 		1701004001NRG25230520240516001 26/05/2024 chanda devi 1701004001WL005594 chanda devi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 chandadevi CENTRAL BANK OF INDIA(607115)
592 PAHADGARH MP-01-004-001-003/6000-A
(KUKROLI) 		1701004001NRG25230520240512755 26/05/2024 Avadh kishore 1701004001WL005573 Avadh kishore 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Avadhkishore FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-001-003/6009-A
(KUKROLI) 		1701004001NRG25230520240512762 26/05/2024 Ajay Singh badhoriya 1701004001WL005573 Ajay Singh badhoriya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 AjaySinghbadhoriya FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-001-003/6107-A
(KUKROLI) 		1701004001NRG25230520240512991 26/05/2024 Khusi 1701004001WL005575 Khusi 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 Khusi FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-001-003/6111-A
(KUKROLI) 		1701004001NRG25230520240512410 26/05/2024 rampravesh kumar 1701004001WL005567 rampravesh kumar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 rampraveshkumar FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-001-003/6112-A
(KUKROLI) 		1701004001NRG25230520240512411 26/05/2024 shiv kumar 1701004001WL005567 shiv kumar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766679 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 295731 295731
Total 866295 866295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260524APB_FTO_46315 Bank of India BKID0009028 MORENA 2916
2 PAHADGARH MP1701004_260524APB_FTO_46315 Indian Overseas Bank IOBA0002417 MORENA 1458
3 PAHADGARH MP1701004_260524APB_FTO_46315 Punjab & Sind Bank PSIB0021154 Datia 1458
4 PAHADGARH MP1701004_260524APB_FTO_46315 Punjab National Bank PUNB0039710 Morena 1458
5 PAHADGARH MP1701004_260524APB_FTO_46315 Punjab National Bank PUNB0138500 DHIRPURA 1458
6 PAHADGARH MP1701004_260524APB_FTO_46315 State Bank of India SBIN0000430 MORENA 1458
7 PAHADGARH MP1701004_260524APB_FTO_46315 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1458
8 PAHADGARH MP1701004_260524APB_FTO_46315 UCO Bank UCBA0001025 PAHARGARH 8748
9 PAHADGARH MP1701004_260524APB_FTO_46315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62694
10 PAHADGARH MP1701004_260524APB_FTO_46315 Fino Payments Bank Ltd FINO0001446 MP RO 455382
11 PAHADGARH MP1701004_260524APB_FTO_46315 India Post Payments Bank IPOS0000001 Morena 32076
12 PAHADGARH MP1701004_260524APB_FTO_46315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 295731

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