Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_060524APB_FTO_27582
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) 		1701004001NRG25020520240275619 06/05/2024 NISHA BEGAM 1701004001WL002864 NISHA BEGAM 00048 BKID0009028 1458 1458 Processed 10/05/2024 740891325 NISHABEGAM BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-001-001/305-C
(KUKROLI) 		1701004001NRG25020520240275621 06/05/2024 BAJID KHAN 1701004001WL002864 BAJID KHAN 00048 BKID0009028 1458 1458 Processed 10/05/2024 740891325 BAJIDKHAN BANK OF INDIA(508505)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-001-003/6805-A
(KUKROLI) 		1701004001NRG25020520240275230 06/05/2024 Meena 1701004001WL002856 Meena 00089 CBIN0280781 1458 1458 Processed 10/05/2024 740891325 Meena CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-001-003/6808-A
(KUKROLI) 		1701004001NRG25020520240275233 06/05/2024 Akash 1701004001WL002856 Akash 00089 CBIN0280781 1458 1458 Processed 10/05/2024 740891325 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-001-003/6536-A
(KUKROLI) 		1701004001NRG25020520240274331 06/05/2024 JEEVAN LAL 1701004001WL002844 JEEVAN LAL 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891325 JEEVANLAL CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-001-003/6537-A
(KUKROLI) 		1701004001NRG25020520240274332 06/05/2024 VIDYA 1701004001WL002844 VIDYA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891325 VIDYA CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-001-003/6538-A
(KUKROLI) 		1701004001NRG25020520240274333 06/05/2024 ANKITA 1701004001WL002844 ANKITA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891325 ANKITA CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
8 PAHADGARH MP-01-004-001-003/6798-A
(KUKROLI) 		1701004001NRG25020520240275226 06/05/2024 samant singh 1701004001WL002856 samant singh 00089 CBIN0281373 1215 1215 Rejected 10/05/2024 740891325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PAHADGARH MP-01-004-001-003/6799-A
(KUKROLI) 		1701004001NRG25020520240275227 06/05/2024 abhishek 1701004001WL002856 abhishek 00089 CBIN0281373 1215 1215 Processed 10/05/2024 740891325 abhishek UCO BANK(607066)
SubTotal 2430 2430
10 PAHADGARH MP-01-004-001-003/6789-A
(KUKROLI) 		1701004001NRG25020520240275217 06/05/2024 priti 1701004001WL002856 priti 00089 CBIN0282172 1458 1458 Processed 10/05/2024 740891325 priti CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-001-003/6791-A
(KUKROLI) 		1701004001NRG25020520240275219 06/05/2024 urmila 1701004001WL002856 urmila 00089 CBIN0282172 1458 1458 Processed 10/05/2024 740891325 urmila CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-001-003/6792-A
(KUKROLI) 		1701004001NRG25020520240275220 06/05/2024 badami 1701004001WL002856 badami 00089 CBIN0282172 1215 1215 Processed 10/05/2024 740891325 badami CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-001-003/6793-A
(KUKROLI) 		1701004001NRG25020520240275221 06/05/2024 anil 1701004001WL002856 anil 00089 CBIN0282172 1215 1215 Processed 10/05/2024 740891325 anil FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-001-003/6794-A
(KUKROLI) 		1701004001NRG25020520240275222 06/05/2024 pooja 1701004001WL002856 pooja 00089 CBIN0282172 1215 1215 Processed 10/05/2024 740891325 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 6561 6561
15 PAHADGARH MP-01-004-001-003/6509-A
(KUKROLI) 		1701004001NRG25020520240274394 06/05/2024 Neelam 1701004001WL002846 Neelam 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740891325 Neelam CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-001-003/6684-A
(KUKROLI) 		1701004001NRG25020520240275372 06/05/2024 SOVARAM 1701004001WL002858 SOVARAM 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740891325 SOVARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
17 PAHADGARH MP-01-004-001-003/6511-A
(KUKROLI) 		1701004001NRG25020520240274396 06/05/2024 Priyanka 1701004001WL002846 Priyanka 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891325 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1458 1458
18 PAHADGARH MP-01-004-001-001/300-C
(KUKROLI) 		1701004001NRG25020520240275616 06/05/2024 salman khan 1701004001WL002864 salman khan 00177 IOBA0002417 1458 1458 Processed 10/05/2024 740891325 salmankhan INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
19 PAHADGARH MP-01-004-001-001/309-C
(KUKROLI) 		1701004001NRG25020520240275625 06/05/2024 VINEET GURJAR 1701004001WL002864 VINEET GURJAR 00349 PSIB0021154 1458 1458 Processed 10/05/2024 740891325 VINEETGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
20 PAHADGARH MP-01-004-001-001/302-C
(KUKROLI) 		1701004001NRG25020520240275618 06/05/2024 Rashid khan 1701004001WL002864 Rashid khan 00354 PUNB0039710 1458 1458 Processed 10/05/2024 740891325 Rashidkhan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 PAHADGARH MP-01-004-001-001/310-C
(KUKROLI) 		1701004001NRG25020520240275626 06/05/2024 ankush 1701004001WL002864 ankush 00354 PUNB0138500 1458 1458 Processed 10/05/2024 740891325 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
22 PAHADGARH MP-01-004-001-001/312-C
(KUKROLI) 		1701004001NRG25020520240275628 06/05/2024 RAMMOHAN 1701004001WL002864 RAMMOHAN 00415 SBIN0000430 1458 1458 Processed 10/05/2024 740891325 RAMMOHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 PAHADGARH MP-01-004-001-003/6802-A
(KUKROLI) 		1701004001NRG25020520240275228 06/05/2024 Rachana 1701004001WL002856 Rachana 00415 SBIN0003491 1215 1215 Processed 10/05/2024 740891325 Rachana STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-001-003/6806-A
(KUKROLI) 		1701004001NRG25020520240275231 06/05/2024 Hakim 1701004001WL002856 Hakim 00415 SBIN0003491 1458 1458 Processed 10/05/2024 740891325 Hakim STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-001-003/6809-A
(KUKROLI) 		1701004001NRG25020520240275234 06/05/2024 Sanjay 1701004001WL002856 Sanjay 00415 SBIN0003491 1458 1458 Processed 10/05/2024 740891325 Sanjay UCO BANK(607066)
SubTotal 4131 4131
26 PAHADGARH MP-01-004-001-003/6507-A
(KUKROLI) 		1701004001NRG25020520240274392 06/05/2024 Naresh singh 1701004001WL002846 Naresh singh 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891325 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-001-003/6523-A
(KUKROLI) 		1701004001NRG25020520240274319 06/05/2024 RAVINDRA 1701004001WL002844 RAVINDRA 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891325 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 PAHADGARH MP-01-004-001-003/6532-A
(KUKROLI) 		1701004001NRG25020520240274327 06/05/2024 JYOTI 1701004001WL002844 JYOTI 00415 SBIN0005782 1458 1458 Processed 10/05/2024 740891325 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
29 PAHADGARH MP-01-004-001-002/28-D
(KUKROLI) 		1701004001NRG25020520240275488 06/05/2024 Prahaladi Yadav 1701004001WL002860 Prahaladi Yadav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891325 PrahaladiYadav STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-001-003/6534-A
(KUKROLI) 		1701004001NRG25020520240274329 06/05/2024 ASHOK 1701004001WL002844 ASHOK 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891325 ASHOK STATE BANK OF INDIA(508548)
SubTotal 2916 2916
31 PAHADGARH MP-01-004-001-003/6795-A
(KUKROLI) 		1701004001NRG25020520240275223 06/05/2024 fhulvati 1701004001WL002856 fhulvati 00415 SBIN0030092 1215 1215 Processed 10/05/2024 740891325 fhulvati STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-001-003/6796-A
(KUKROLI) 		1701004001NRG25020520240275224 06/05/2024 sandeep 1701004001WL002856 sandeep 00415 SBIN0030092 1215 1215 Processed 10/05/2024 740891325 sandeep STATE BANK OF INDIA(508548)
SubTotal 2430 2430
33 PAHADGARH MP-01-004-001-003/6628-A
(KUKROLI) 		1701004001NRG25020520240274341 06/05/2024 RADHIKA 1701004001WL002844 RADHIKA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891325 RADHIKA FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-001-003/6679-A
(KUKROLI) 		1701004001NRG25020520240275369 06/05/2024 RAHUL 1701004001WL002858 RAHUL 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891325 RAHUL STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-001-003/6682-A
(KUKROLI) 		1701004001NRG25020520240275371 06/05/2024 NIKKI 1701004001WL002858 NIKKI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891325 NIKKI FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
36 PAHADGARH MP-01-004-001-003/6804-A
(KUKROLI) 		1701004001NRG25020520240275229 06/05/2024 Vivek 1701004001WL002856 Vivek 00462 UCBA0000347 1458 1458 Processed 10/05/2024 740891325 Vivek UCO BANK(607066)
SubTotal 1458 1458
37 PAHADGARH MP-01-004-001-002/16-D
(KUKROLI) 		1701004001NRG25020520240275468 06/05/2024 Manoj Yadav 1701004001WL002860 Manoj Yadav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891325 ManojYadav UCO BANK(607066)
38 PAHADGARH MP-01-004-001-002/29-D
(KUKROLI) 		1701004001NRG25020520240275489 06/05/2024 Ghanashyam yadav 1701004001WL002860 Ghanashyam yadav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891325 Ghanashyamyadav UCO BANK(607066)
39 PAHADGARH MP-01-004-001-002/34-D
(KUKROLI) 		1701004001NRG25020520240275494 06/05/2024 Upendra Yadav 1701004001WL002860 Upendra Yadav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891325 UpendraYadav UCO BANK(607066)
40 PAHADGARH MP-01-004-001-002/35-D
(KUKROLI) 		1701004001NRG25020520240275495 06/05/2024 Shishupal Yadav 1701004001WL002860 Shishupal Yadav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891325 ShishupalYadav UCO BANK(607066)
41 PAHADGARH MP-01-004-001-002/38-D
(KUKROLI) 		1701004001NRG25020520240275496 06/05/2024 Pratibha Baghel 1701004001WL002860 Pratibha Baghel 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891325 PratibhaBaghel UCO BANK(607066)
42 PAHADGARH MP-01-004-001-002/9-D
(KUKROLI) 		1701004001NRG25020520240274490 06/05/2024 Jitendra yadav 1701004001WL002847 Jitendra yadav 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891325 Jitendrayadav UCO BANK(607066)
SubTotal 8748 8748
43 PAHADGARH MP-01-004-001-001/306-C
(KUKROLI) 		1701004001NRG25020520240275622 06/05/2024 BANO 1701004001WL002864 BANO 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 BANO FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-001-001/307-C
(KUKROLI) 		1701004001NRG25020520240275623 06/05/2024 JAKIR SHAH 1701004001WL002864 JAKIR SHAH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 JAKIRSHAH FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-001-001/308-C
(KUKROLI) 		1701004001NRG25020520240275624 06/05/2024 SHAHISTA JALMANI 1701004001WL002864 SHAHISTA JALMANI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 SHAHISTAJALMANI FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-001-001/5510-A
(KUKROLI) 		1701004001NRG25020520240275425 06/05/2024 RAJA 1701004001WL002859 RAJA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 RAJA FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-001-001/5511-A
(KUKROLI) 		1701004001NRG25020520240275426 06/05/2024 BHANUPRATAP 1701004001WL002859 BHANUPRATAP 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-001-001/5512-A
(KUKROLI) 		1701004001NRG25020520240275427 06/05/2024 jogendra 1701004001WL002859 jogendra 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 jogendra FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-001-001/5513-A
(KUKROLI) 		1701004001NRG25020520240275428 06/05/2024 aman 1701004001WL002859 aman 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 aman FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-001-001/5514-A
(KUKROLI) 		1701004001NRG25020520240275429 06/05/2024 arjun 1701004001WL002859 arjun 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 arjun FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-001-001/5516-A
(KUKROLI) 		1701004001NRG25020520240275430 06/05/2024 monika 1701004001WL002859 monika 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 monika FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-001-001/5517-A
(KUKROLI) 		1701004001NRG25020520240275431 06/05/2024 jahnvi 1701004001WL002859 jahnvi 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 jahnvi FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-001-001/5518-A
(KUKROLI) 		1701004001NRG25020520240275432 06/05/2024 saloni 1701004001WL002859 saloni 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 saloni FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-001-001/5519-A
(KUKROLI) 		1701004001NRG25020520240275433 06/05/2024 kajal 1701004001WL002859 kajal 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 kajal FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-001-001/5520-A
(KUKROLI) 		1701004001NRG25020520240275434 06/05/2024 arati 1701004001WL002859 arati 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 arati PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-001-001/5521-A
(KUKROLI) 		1701004001NRG25020520240275435 06/05/2024 seema 1701004001WL002859 seema 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 seema FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-001-001/5522-A
(KUKROLI) 		1701004001NRG25020520240275436 06/05/2024 krishnadevi 1701004001WL002859 krishnadevi 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 krishnadevi FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-001-001/5524-A
(KUKROLI) 		1701004001NRG25020520240275437 06/05/2024 adarsh 1701004001WL002859 adarsh 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 adarsh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-001-001/5525-A
(KUKROLI) 		1701004001NRG25020520240275438 06/05/2024 tanu 1701004001WL002859 tanu 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 tanu FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-001-001/5526-A
(KUKROLI) 		1701004001NRG25020520240275439 06/05/2024 ruchi 1701004001WL002859 ruchi 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 ruchi FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-001-001/5527-A
(KUKROLI) 		1701004001NRG25020520240275440 06/05/2024 reena 1701004001WL002859 reena 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 reena PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-001-001/5528-A
(KUKROLI) 		1701004001NRG25020520240275441 06/05/2024 ayush 1701004001WL002859 ayush 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 ayush FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-001-001/5529-A
(KUKROLI) 		1701004001NRG25020520240275442 06/05/2024 muskan 1701004001WL002859 muskan 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 muskan PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-001-001/5530-A
(KUKROLI) 		1701004001NRG25020520240275443 06/05/2024 PINKI 1701004001WL002859 PINKI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 PINKI PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-001-001/5531-A
(KUKROLI) 		1701004001NRG25020520240275444 06/05/2024 ADITYA 1701004001WL002859 ADITYA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 ADITYA FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-001-001/5532-A
(KUKROLI) 		1701004001NRG25020520240275445 06/05/2024 ARTI 1701004001WL002859 ARTI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 ARTI PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-001-001/5533-A
(KUKROLI) 		1701004001NRG25020520240275446 06/05/2024 SATENDRA 1701004001WL002859 SATENDRA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 SATENDRA FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-001-001/5534-A
(KUKROLI) 		1701004001NRG25020520240275447 06/05/2024 RAGHVENDRA SINGH 1701004001WL002859 RAGHVENDRA SINGH 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-001-001/5535-A
(KUKROLI) 		1701004001NRG25020520240275448 06/05/2024 VISHAL 1701004001WL002859 VISHAL 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 VISHAL FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-001-001/5536-A
(KUKROLI) 		1701004001NRG25020520240275449 06/05/2024 NEETESH 1701004001WL002859 NEETESH 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 NEETESH FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-001-001/5537-A
(KUKROLI) 		1701004001NRG25020520240275450 06/05/2024 SAUNI 1701004001WL002859 SAUNI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 SAUNI FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-001-001/5538-A
(KUKROLI) 		1701004001NRG25020520240275451 06/05/2024 RADHA 1701004001WL002859 RADHA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 RADHA FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-001-001/5539-A
(KUKROLI) 		1701004001NRG25020520240275452 06/05/2024 MOHINI 1701004001WL002859 MOHINI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 MOHINI FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-001-001/5540-A
(KUKROLI) 		1701004001NRG25020520240275453 06/05/2024 SHIVANI 1701004001WL002859 SHIVANI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 SHIVANI FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-001-001/5541-A
(KUKROLI) 		1701004001NRG25020520240275454 06/05/2024 KRISHNA 1701004001WL002859 KRISHNA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-001-001/5542-A
(KUKROLI) 		1701004001NRG25020520240275455 06/05/2024 MALAVI 1701004001WL002859 MALAVI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891325 MALAVI FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-001-001/5543-A
(KUKROLI) 		1701004001NRG25020520240275456 06/05/2024 SURESH SINGH 1701004001WL002860 SURESH SINGH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-001-001/5544-A
(KUKROLI) 		1701004001NRG25020520240275457 06/05/2024 PRIYANSHU 1701004001WL002860 PRIYANSHU 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 PRIYANSHU FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-001-001/5546-A
(KUKROLI) 		1701004001NRG25020520240275458 06/05/2024 PRIYA 1701004001WL002860 PRIYA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 PRIYA FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-001-001/5547-A
(KUKROLI) 		1701004001NRG25020520240275459 06/05/2024 KANA 1701004001WL002860 KANA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 KANA FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-001-001/5548-A
(KUKROLI) 		1701004001NRG25020520240275460 06/05/2024 ASHIK 1701004001WL002860 ASHIK 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ASHIK FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-001-001/5549-A
(KUKROLI) 		1701004001NRG25020520240275461 06/05/2024 SACHIN 1701004001WL002860 SACHIN 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 SACHIN FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-001-002/40-D
(KUKROLI) 		1701004001NRG25020520240275498 06/05/2024 Mamta Yadav 1701004001WL002860 Mamta Yadav 00688 FINO0001001 1458 1458 Rejected 10/05/2024 740891325 Document Pending for Account Holder turning Major
84 PAHADGARH MP-01-004-001-002/42-D
(KUKROLI) 		1701004001NRG25020520240275499 06/05/2024 Vimal Yadav 1701004001WL002860 Vimal Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 VimalYadav FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-001-002/43-D
(KUKROLI) 		1701004001NRG25020520240275500 06/05/2024 Jhulkendra Yadav 1701004001WL002860 Jhulkendra Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 JhulkendraYadav FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-001-002/44-D
(KUKROLI) 		1701004001NRG25020520240275501 06/05/2024 Latesh Yadav 1701004001WL002860 Latesh Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 LateshYadav FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-001-002/45-D
(KUKROLI) 		1701004001NRG25020520240275502 06/05/2024 Bhabana Yadav 1701004001WL002860 Bhabana Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 BhabanaYadav FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-001-002/46-D
(KUKROLI) 		1701004001NRG25020520240275503 06/05/2024 Pappi Yadav 1701004001WL002860 Pappi Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 PappiYadav FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-001-002/47-D
(KUKROLI) 		1701004001NRG25020520240275504 06/05/2024 Pooja Yadav 1701004001WL002860 Pooja Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 PoojaYadav FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-001-002/48-D
(KUKROLI) 		1701004001NRG25020520240275505 06/05/2024 Balbeer Yadav 1701004001WL002860 Balbeer Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 BalbeerYadav FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-001-002/49-D
(KUKROLI) 		1701004001NRG25020520240274477 06/05/2024 Beerendra Yadav 1701004001WL002847 Beerendra Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 BeerendraYadav FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-001-002/50-D
(KUKROLI) 		1701004001NRG25020520240274479 06/05/2024 Anjani Yadav 1701004001WL002847 Anjani Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 AnjaniYadav FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-001-002/51-D
(KUKROLI) 		1701004001NRG25020520240274480 06/05/2024 Rabeena Yadav 1701004001WL002847 Rabeena Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 RabeenaYadav FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-001-002/52-D
(KUKROLI) 		1701004001NRG25020520240274481 06/05/2024 Bhupat Singh Yadav 1701004001WL002847 Bhupat Singh Yadav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 BhupatSinghYadav STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-001-002/72-D
(KUKROLI) 		1701004001NRG25020520240274484 06/05/2024 Kajal 1701004001WL002847 Kajal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 Kajal UNION BANK OF INDIA(508500)
96 PAHADGARH MP-01-004-001-002/73-D
(KUKROLI) 		1701004001NRG25020520240274485 06/05/2024 Sachin Jatav 1701004001WL002847 Sachin Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 SachinJatav FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-001-002/75-D
(KUKROLI) 		1701004001NRG25020520240274486 06/05/2024 Vijay Tyagi 1701004001WL002847 Vijay Tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 VijayTyagi FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-001-002/76-D
(KUKROLI) 		1701004001NRG25020520240274487 06/05/2024 Kanisk Tyagi 1701004001WL002847 Kanisk Tyagi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 KaniskTyagi FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-001-003/6528-A
(KUKROLI) 		1701004001NRG25020520240274324 06/05/2024 HARISHITA 1701004001WL002844 HARISHITA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 HARISHITA FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-001-003/6691-A
(KUKROLI) 		1701004001NRG25020520240274428 06/05/2024 preeti 1701004001WL002846 preeti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 preeti FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-001-003/6692-A
(KUKROLI) 		1701004001NRG25020520240274429 06/05/2024 priya 1701004001WL002846 priya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 priya FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-001-003/6693-A
(KUKROLI) 		1701004001NRG25020520240274430 06/05/2024 vikal 1701004001WL002846 vikal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 vikal FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-001-003/6694-A
(KUKROLI) 		1701004001NRG25020520240274431 06/05/2024 vinod 1701004001WL002846 vinod 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 vinod FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-001-003/6695-A
(KUKROLI) 		1701004001NRG25020520240274432 06/05/2024 mahendra 1701004001WL002846 mahendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 mahendra FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-001-003/6696-A
(KUKROLI) 		1701004001NRG25020520240274433 06/05/2024 nisha 1701004001WL002846 nisha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 nisha FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-001-003/6698-A
(KUKROLI) 		1701004001NRG25020520240274434 06/05/2024 VARSHA 1701004001WL002846 VARSHA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 VARSHA FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-001-003/6699-A
(KUKROLI) 		1701004001NRG25020520240274435 06/05/2024 himanshu 1701004001WL002846 himanshu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 himanshu FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-001-003/6700-A
(KUKROLI) 		1701004001NRG25020520240274436 06/05/2024 pushpendra 1701004001WL002846 pushpendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 pushpendra FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-001-003/6702-A
(KUKROLI) 		1701004001NRG25020520240274437 06/05/2024 lakshami 1701004001WL002846 lakshami 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 lakshami FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-001-003/6703-A
(KUKROLI) 		1701004001NRG25020520240274438 06/05/2024 ravendra 1701004001WL002846 ravendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ravendra FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-001-003/6704-A
(KUKROLI) 		1701004001NRG25020520240274439 06/05/2024 ravita 1701004001WL002846 ravita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ravita FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-001-003/6705-A
(KUKROLI) 		1701004001NRG25020520240274440 06/05/2024 ANESHA 1701004001WL002846 ANESHA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ANESHA FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-001-003/6706-A
(KUKROLI) 		1701004001NRG25020520240274441 06/05/2024 AJEET 1701004001WL002846 AJEET 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 AJEET FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-001-003/6709-A
(KUKROLI) 		1701004001NRG25020520240274442 06/05/2024 sanjana 1701004001WL002846 sanjana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 sanjana FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-001-003/6710-A
(KUKROLI) 		1701004001NRG25020520240274443 06/05/2024 jyoti 1701004001WL002846 jyoti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 jyoti FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-001-003/6711-A
(KUKROLI) 		1701004001NRG25020520240274444 06/05/2024 neekesh 1701004001WL002846 neekesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 neekesh FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-001-003/6712-A
(KUKROLI) 		1701004001NRG25020520240274445 06/05/2024 sobran 1701004001WL002846 sobran 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 sobran FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-001-003/6713-A
(KUKROLI) 		1701004001NRG25020520240274446 06/05/2024 manjesh 1701004001WL002846 manjesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 manjesh FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-001-003/6716-A
(KUKROLI) 		1701004001NRG25020520240274447 06/05/2024 rambharosi 1701004001WL002846 rambharosi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 rambharosi FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-001-003/6717-A
(KUKROLI) 		1701004001NRG25020520240274448 06/05/2024 manbendra 1701004001WL002846 manbendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 manbendra FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-001-003/6719-A
(KUKROLI) 		1701004001NRG25020520240274449 06/05/2024 officer 1701004001WL002846 officer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 officer FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-001-003/6720-A
(KUKROLI) 		1701004001NRG25020520240274450 06/05/2024 ashok 1701004001WL002846 ashok 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ashok FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-001-003/6721-A
(KUKROLI) 		1701004001NRG25020520240274451 06/05/2024 aneeta 1701004001WL002846 aneeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 aneeta FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-001-003/6722-A
(KUKROLI) 		1701004001NRG25020520240274452 06/05/2024 aditya 1701004001WL002846 aditya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 aditya FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-001-003/6723-A
(KUKROLI) 		1701004001NRG25020520240274453 06/05/2024 khushi 1701004001WL002846 khushi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 khushi FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-001-003/6724-A
(KUKROLI) 		1701004001NRG25020520240274454 06/05/2024 chandrakant 1701004001WL002846 chandrakant 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 chandrakant FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-001-003/6725-A
(KUKROLI) 		1701004001NRG25020520240274455 06/05/2024 manish 1701004001WL002846 manish 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 manish FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-001-003/6726-A
(KUKROLI) 		1701004001NRG25020520240274456 06/05/2024 ranveer 1701004001WL002846 ranveer 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ranveer FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-001-003/6729-A
(KUKROLI) 		1701004001NRG25020520240274457 06/05/2024 arun 1701004001WL002846 arun 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 arun FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-001-003/6730-A
(KUKROLI) 		1701004001NRG25020520240274458 06/05/2024 sunil 1701004001WL002846 sunil 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 sunil FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-001-003/6731-A
(KUKROLI) 		1701004001NRG25020520240274459 06/05/2024 pushpraj singh 1701004001WL002846 pushpraj singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 pushprajsingh NARMADA JHABUA GRAMIN BANK(508515)
132 PAHADGARH MP-01-004-001-003/6732-A
(KUKROLI) 		1701004001NRG25020520240275373 06/05/2024 darashan 1701004001WL002858 darashan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 darashan FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-001-003/6733-A
(KUKROLI) 		1701004001NRG25020520240274460 06/05/2024 ganesh 1701004001WL002846 ganesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 ganesh FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-001-003/6734-A
(KUKROLI) 		1701004001NRG25020520240274461 06/05/2024 deepak 1701004001WL002846 deepak 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 deepak FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-001-003/6735-A
(KUKROLI) 		1701004001NRG25020520240274462 06/05/2024 yuvraj 1701004001WL002846 yuvraj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 yuvraj FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-001-003/6736-A
(KUKROLI) 		1701004001NRG25020520240274463 06/05/2024 kashish 1701004001WL002846 kashish 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 kashish FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-001-003/6737-A
(KUKROLI) 		1701004001NRG25020520240274464 06/05/2024 banti 1701004001WL002846 banti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 banti FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-001-003/6739-A
(KUKROLI) 		1701004001NRG25020520240274465 06/05/2024 sani singh 1701004001WL002846 sani singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 sanisingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-001-003/6740-A
(KUKROLI) 		1701004001NRG25020520240274466 06/05/2024 durga prashad 1701004001WL002846 durga prashad 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 durgaprashad FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-001-003/6742-A
(KUKROLI) 		1701004001NRG25020520240274467 06/05/2024 yogesh 1701004001WL002846 yogesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 yogesh FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-001-003/6743-A
(KUKROLI) 		1701004001NRG25020520240274468 06/05/2024 radhey 1701004001WL002846 radhey 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 radhey FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-001-003/6744-A
(KUKROLI) 		1701004001NRG25020520240274469 06/05/2024 mushkan 1701004001WL002846 mushkan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 mushkan FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-001-003/6745-A
(KUKROLI) 		1701004001NRG25020520240274470 06/05/2024 tejasw 1701004001WL002846 tejasw 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 tejasw FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-001-003/6747-A
(KUKROLI) 		1701004001NRG25020520240274471 06/05/2024 saurabh 1701004001WL002846 saurabh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 saurabh FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-001-003/6748-A
(KUKROLI) 		1701004001NRG25020520240274472 06/05/2024 gourav 1701004001WL002846 gourav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 gourav FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-001-003/6749-A
(KUKROLI) 		1701004001NRG25020520240274473 06/05/2024 krishna 1701004001WL002846 krishna 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 krishna UNION BANK OF INDIA(508500)
147 PAHADGARH MP-01-004-001-003/6750-A
(KUKROLI) 		1701004001NRG25020520240274474 06/05/2024 abhishek 1701004001WL002846 abhishek 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 abhishek BANK OF BARODA(606985)
148 PAHADGARH MP-01-004-001-003/6751-A
(KUKROLI) 		1701004001NRG25020520240274475 06/05/2024 santosh 1701004001WL002846 santosh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 santosh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-001-003/6752-A
(KUKROLI) 		1701004001NRG25020520240274476 06/05/2024 vikash 1701004001WL002846 vikash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891325 vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 148473 148473
150 PAHADGARH MP-01-004-001-001/2120-D
(KUKROLI) 		1701004001NRG25020520240275408 06/05/2024 Bholu gurjar 1701004001WL002859 Bholu gurjar 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 Bholugurjar FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-001-001/2121-D
(KUKROLI) 		1701004001NRG25020520240275409 06/05/2024 Birendra 1701004001WL002859 Birendra 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 Birendra FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-001-001/2122-D
(KUKROLI) 		1701004001NRG25020520240275410 06/05/2024 Shivani gurjar 1701004001WL002859 Shivani gurjar 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 Shivanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-001-001/2130-D
(KUKROLI) 		1701004001NRG25020520240275413 06/05/2024 sandip singh 1701004001WL002859 sandip singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 sandipsingh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-001-001/2131-D
(KUKROLI) 		1701004001NRG25020520240275414 06/05/2024 Anant kumar 1701004001WL002859 Anant kumar 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 Anantkumar FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-001-001/2132-D
(KUKROLI) 		1701004001NRG25020520240275415 06/05/2024 Prashant Parmar 1701004001WL002859 Prashant Parmar 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 PrashantParmar FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-001-001/2133-D
(KUKROLI) 		1701004001NRG25020520240275416 06/05/2024 Sandeep 1701004001WL002859 Sandeep 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 Sandeep FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-001-001/2134-D
(KUKROLI) 		1701004001NRG25020520240275417 06/05/2024 yaspal singh 1701004001WL002859 yaspal singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 yaspalsingh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-001-001/2135-D
(KUKROLI) 		1701004001NRG25020520240275418 06/05/2024 bhola singh 1701004001WL002859 bhola singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 bholasingh FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-001-001/2136-D
(KUKROLI) 		1701004001NRG25020520240275419 06/05/2024 rakesh kumar 1701004001WL002859 rakesh kumar 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 rakeshkumar FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-001-001/2137-D
(KUKROLI) 		1701004001NRG25020520240275420 06/05/2024 dhara singh 1701004001WL002859 dhara singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 dharasingh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-001-001/2138-D
(KUKROLI) 		1701004001NRG25020520240275421 06/05/2024 babbali kumari 1701004001WL002859 babbali kumari 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 babbalikumari FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-001-001/2139-D
(KUKROLI) 		1701004001NRG25020520240275422 06/05/2024 mithlesh 1701004001WL002859 mithlesh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 mithlesh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-001-001/2140-D
(KUKROLI) 		1701004001NRG25020520240275423 06/05/2024 santa 1701004001WL002859 santa 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 santa FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-001-001/2144-D
(KUKROLI) 		1701004001NRG25020520240275424 06/05/2024 yadram gurjar 1701004001WL002859 yadram gurjar 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 yadramgurjar FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-001-002/2100-D
(KUKROLI) 		1701004001NRG25020520240275475 06/05/2024 Vishnu kumar 1701004001WL002860 Vishnu kumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Vishnukumar FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-001-002/2101-D
(KUKROLI) 		1701004001NRG25020520240275476 06/05/2024 Balveer 1701004001WL002860 Balveer 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Balveer FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-001-002/2102-D
(KUKROLI) 		1701004001NRG25020520240275477 06/05/2024 Mahendra singh 1701004001WL002860 Mahendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Mahendrasingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PAHADGARH MP-01-004-001-002/2105-D
(KUKROLI) 		1701004001NRG25020520240275478 06/05/2024 Mangal singh 1701004001WL002860 Mangal singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Mangalsingh FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-001-002/2106-D
(KUKROLI) 		1701004001NRG25020520240275479 06/05/2024 Reena gurjar 1701004001WL002860 Reena gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Reenagurjar FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-001-002/2108-D
(KUKROLI) 		1701004001NRG25020520240275480 06/05/2024 Rachana kumari 1701004001WL002860 Rachana kumari 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rachanakumari FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-001-002/2111-D
(KUKROLI) 		1701004001NRG25020520240275481 06/05/2024 Sourav pratap singh parmar 1701004001WL002860 Sourav pratap singh parmar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Souravpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-001-002/2112-D
(KUKROLI) 		1701004001NRG25020520240275482 06/05/2024 Rahul kumar bhadouriya 1701004001WL002860 Rahul kumar bhadouriya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rahulkumarbhadouriya FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-001-002/2113-D
(KUKROLI) 		1701004001NRG25020520240275483 06/05/2024 Sohil khan 1701004001WL002860 Sohil khan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sohilkhan FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-001-002/2114-D
(KUKROLI) 		1701004001NRG25020520240275484 06/05/2024 Kaushal singh 1701004001WL002860 Kaushal singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-001-003/1500-A
(KUKROLI) 		1701004001NRG25020520240273784 06/05/2024 rambraj 1701004001WL002840 rambraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rambraj FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-001-003/1501-A
(KUKROLI) 		1701004001NRG25020520240273785 06/05/2024 ramkatori 1701004001WL002840 ramkatori 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramkatori FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-001-003/1502-A
(KUKROLI) 		1701004001NRG25020520240273786 06/05/2024 lalita 1701004001WL002840 lalita 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 lalita FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-001-003/1503-A
(KUKROLI) 		1701004001NRG25020520240273787 06/05/2024 ranjeet singh 1701004001WL002840 ranjeet singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-001-003/1504-A
(KUKROLI) 		1701004001NRG25020520240273788 06/05/2024 surjan singh 1701004001WL002840 surjan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 surjansingh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-001-003/1505-A
(KUKROLI) 		1701004001NRG25020520240273789 06/05/2024 pradip 1701004001WL002840 pradip 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 pradip FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-001-003/1506-A
(KUKROLI) 		1701004001NRG25020520240273790 06/05/2024 ramvati 1701004001WL002840 ramvati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramvati FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-001-003/1507-A
(KUKROLI) 		1701004001NRG25020520240273791 06/05/2024 laxmi 1701004001WL002840 laxmi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 laxmi FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-001-003/1508-A
(KUKROLI) 		1701004001NRG25020520240273792 06/05/2024 bhura 1701004001WL002840 bhura 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 bhura FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-001-003/1509-A
(KUKROLI) 		1701004001NRG25020520240273793 06/05/2024 rishi 1701004001WL002840 rishi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rishi FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-001-003/1510-A
(KUKROLI) 		1701004001NRG25020520240273794 06/05/2024 omvati 1701004001WL002840 omvati 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891325 omvati PUNJAB NATIONAL BANK(508568)
186 PAHADGARH MP-01-004-001-003/1511-A
(KUKROLI) 		1701004001NRG25010520240269143 06/05/2024 ramavaran 1701004001WL002813 ramavaran 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramavaran FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-001-003/1512-A
(KUKROLI) 		1701004001NRG25010520240269144 06/05/2024 vidyaram 1701004001WL002813 vidyaram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 vidyaram FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-001-003/1513-A
(KUKROLI) 		1701004001NRG25010520240269145 06/05/2024 rajwati 1701004001WL002813 rajwati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rajwati FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-001-003/1514-A
(KUKROLI) 		1701004001NRG25010520240269146 06/05/2024 vikesh 1701004001WL002813 vikesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 vikesh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-001-003/1515-A
(KUKROLI) 		1701004001NRG25010520240269147 06/05/2024 shila 1701004001WL002813 shila 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shila FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-001-003/1516-A
(KUKROLI) 		1701004001NRG25010520240269148 06/05/2024 asharam 1701004001WL002813 asharam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 asharam FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-001-003/1517-A
(KUKROLI) 		1701004001NRG25010520240269149 06/05/2024 bhuri 1701004001WL002813 bhuri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 bhuri FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-001-003/1518-A
(KUKROLI) 		1701004001NRG25010520240269150 06/05/2024 vikesh 1701004001WL002813 vikesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 vikesh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-001-003/1519-A
(KUKROLI) 		1701004001NRG25010520240269151 06/05/2024 sugar singh 1701004001WL002813 sugar singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sugarsingh FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-001-003/1520-A
(KUKROLI) 		1701004001NRG25010520240269152 06/05/2024 santkumar 1701004001WL002813 santkumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 santkumar FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-001-003/1521-A
(KUKROLI) 		1701004001NRG25010520240269153 06/05/2024 mithlesh 1701004001WL002813 mithlesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 mithlesh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-001-003/1522-A
(KUKROLI) 		1701004001NRG25010520240269154 06/05/2024 lajjaram 1701004001WL002813 lajjaram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 lajjaram FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-001-003/1523-A
(KUKROLI) 		1701004001NRG25010520240269155 06/05/2024 punjab singh 1701004001WL002813 punjab singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 punjabsingh FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-001-003/1524-A
(KUKROLI) 		1701004001NRG25010520240269156 06/05/2024 Laxmi 1701004001WL002813 Laxmi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Laxmi FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-001-003/1525-A
(KUKROLI) 		1701004001NRG25010520240269157 06/05/2024 sarda 1701004001WL002813 sarda 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sarda FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-001-003/1526-A
(KUKROLI) 		1701004001NRG25010520240269158 06/05/2024 bhurisingh 1701004001WL002813 bhurisingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 bhurisingh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-001-003/1527-A
(KUKROLI) 		1701004001NRG25010520240269159 06/05/2024 pooja kumar 1701004001WL002813 pooja kumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 poojakumar FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-001-003/1528-A
(KUKROLI) 		1701004001NRG25010520240269160 06/05/2024 rajan devi 1701004001WL002813 rajan devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rajandevi FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-001-003/1529-A
(KUKROLI) 		1701004001NRG25010520240269161 06/05/2024 varsha 1701004001WL002813 varsha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 varsha FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-001-003/1530-A
(KUKROLI) 		1701004001NRG25010520240269162 06/05/2024 ramnath 1701004001WL002813 ramnath 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramnath FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-001-003/1531-A
(KUKROLI) 		1701004001NRG25010520240269163 06/05/2024 sonam 1701004001WL002813 sonam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sonam FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-001-003/1532-A
(KUKROLI) 		1701004001NRG25010520240269164 06/05/2024 chetana kumari 1701004001WL002813 chetana kumari 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 chetanakumari FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-001-003/1533-A
(KUKROLI) 		1701004001NRG25010520240269165 06/05/2024 neha 1701004001WL002813 neha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 neha FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-001-003/1534-A
(KUKROLI) 		1701004001NRG25010520240269166 06/05/2024 tamanna 1701004001WL002813 tamanna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 tamanna FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-001-003/1535-A
(KUKROLI) 		1701004001NRG25010520240269167 06/05/2024 khushi 1701004001WL002813 khushi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 khushi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-001-003/1536-A
(KUKROLI) 		1701004001NRG25010520240269168 06/05/2024 sukdevi 1701004001WL002813 sukdevi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sukdevi FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-001-003/1537-A
(KUKROLI) 		1701004001NRG25010520240269169 06/05/2024 ansh 1701004001WL002813 ansh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ansh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-001-003/1538-A
(KUKROLI) 		1701004001NRG25010520240269170 06/05/2024 kunja devi 1701004001WL002813 kunja devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 kunjadevi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PAHADGARH MP-01-004-001-003/1539-A
(KUKROLI) 		1701004001NRG25010520240269171 06/05/2024 muskan 1701004001WL002813 muskan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 muskan FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-001-003/1540-A
(KUKROLI) 		1701004001NRG25010520240269172 06/05/2024 ramanaresh 1701004001WL002813 ramanaresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramanaresh FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-001-003/1541-A
(KUKROLI) 		1701004001NRG25010520240269173 06/05/2024 ramrup 1701004001WL002813 ramrup 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramrup FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-001-003/1542-A
(KUKROLI) 		1701004001NRG25010520240269174 06/05/2024 khushi indrapalsinh 1701004001WL002813 khushi indrapalsinh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 khushiindrapalsinh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-001-003/1543-A
(KUKROLI) 		1701004001NRG25010520240269175 06/05/2024 usha 1701004001WL002813 usha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 usha FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-001-003/1544-A
(KUKROLI) 		1701004001NRG25010520240269176 06/05/2024 ram kumari 1701004001WL002813 ram kumari 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramkumari FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-001-003/1545-A
(KUKROLI) 		1701004001NRG25010520240269177 06/05/2024 nisha 1701004001WL002813 nisha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 nisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PAHADGARH MP-01-004-001-003/1546-A
(KUKROLI) 		1701004001NRG25010520240269178 06/05/2024 kusum devi 1701004001WL002813 kusum devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 kusumdevi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-001-003/1547-A
(KUKROLI) 		1701004001NRG25010520240269179 06/05/2024 shavir 1701004001WL002813 shavir 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shavir FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-001-003/1548-A
(KUKROLI) 		1701004001NRG25010520240269180 06/05/2024 jakir 1701004001WL002813 jakir 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 jakir BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PAHADGARH MP-01-004-001-003/1549-A
(KUKROLI) 		1701004001NRG25010520240269181 06/05/2024 arman 1701004001WL002813 arman 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 arman FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-001-003/1550-A
(KUKROLI) 		1701004001NRG25010520240269182 06/05/2024 rekha 1701004001WL002813 rekha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rekha FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-001-003/6001-A
(KUKROLI) 		1701004001NRG25020520240275507 06/05/2024 Bhavna 1701004001WL002861 Bhavna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Bhavna FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-001-003/6004-A
(KUKROLI) 		1701004001NRG25020520240275508 06/05/2024 Amit 1701004001WL002861 Amit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Amit FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-001-003/6005-A
(KUKROLI) 		1701004001NRG25020520240275509 06/05/2024 Shashank 1701004001WL002861 Shashank 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shashank FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-001-003/6006-A
(KUKROLI) 		1701004001NRG25020520240275510 06/05/2024 Nitin 1701004001WL002861 Nitin 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Nitin FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-001-003/6007-A
(KUKROLI) 		1701004001NRG25020520240275511 06/05/2024 Vishnu 1701004001WL002861 Vishnu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Vishnu FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-001-003/6008-A
(KUKROLI) 		1701004001NRG25020520240275512 06/05/2024 Devendra singh 1701004001WL002861 Devendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Devendrasingh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-001-003/6010-A
(KUKROLI) 		1701004001NRG25020520240275514 06/05/2024 Manoj 1701004001WL002861 Manoj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Manoj FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-001-003/6011-A
(KUKROLI) 		1701004001NRG25020520240275515 06/05/2024 Ranjeet singh 1701004001WL002861 Ranjeet singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-001-003/6012-A
(KUKROLI) 		1701004001NRG25020520240275516 06/05/2024 Pinki 1701004001WL002861 Pinki 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pinki FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-001-003/6013-A
(KUKROLI) 		1701004001NRG25020520240275517 06/05/2024 Prema bai 1701004001WL002861 Prema bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Premabai FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-001-003/6014-A
(KUKROLI) 		1701004001NRG25020520240275518 06/05/2024 Sujan singh 1701004001WL002861 Sujan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sujansingh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-001-003/6015-A
(KUKROLI) 		1701004001NRG25020520240275519 06/05/2024 Narendra singh 1701004001WL002861 Narendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Narendrasingh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-001-003/6016-A
(KUKROLI) 		1701004001NRG25020520240275520 06/05/2024 Veekesh 1701004001WL002861 Veekesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Veekesh FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-001-003/6018-A
(KUKROLI) 		1701004001NRG25020520240275521 06/05/2024 Shailendra 1701004001WL002861 Shailendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-001-003/6019-A
(KUKROLI) 		1701004001NRG25020520240275522 06/05/2024 Golu 1701004001WL002861 Golu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Golu FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-001-003/6021-A
(KUKROLI) 		1701004001NRG25020520240275523 06/05/2024 Dheerendra singh sikarwar 1701004001WL002861 Dheerendra singh sikarwar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Dheerendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-001-003/6023-A
(KUKROLI) 		1701004001NRG25020520240275524 06/05/2024 Dharmendra 1701004001WL002861 Dharmendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Dharmendra FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-001-003/6024-A
(KUKROLI) 		1701004001NRG25020520240275525 06/05/2024 Pawan singh 1701004001WL002861 Pawan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pawansingh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-001-003/6026-A
(KUKROLI) 		1701004001NRG25020520240275526 06/05/2024 Girraj 1701004001WL002861 Girraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Girraj FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-001-003/6027-A
(KUKROLI) 		1701004001NRG25020520240275527 06/05/2024 Satendra singh 1701004001WL002861 Satendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Satendrasingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-001-003/6029-A
(KUKROLI) 		1701004001NRG25020520240275528 06/05/2024 Ankita 1701004001WL002861 Ankita 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Ankita FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-001-003/6031-A
(KUKROLI) 		1701004001NRG25020520240275529 06/05/2024 Deepak 1701004001WL002861 Deepak 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Deepak FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-001-003/6032-A
(KUKROLI) 		1701004001NRG25020520240275530 06/05/2024 Birjesh 1701004001WL002861 Birjesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Birjesh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-001-003/6033-A
(KUKROLI) 		1701004001NRG25020520240275531 06/05/2024 Sany 1701004001WL002861 Sany 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sany KOTAK MAHINDRA BANK LTD(607420)
250 PAHADGARH MP-01-004-001-003/6035-A
(KUKROLI) 		1701004001NRG25020520240275532 06/05/2024 Lakshman singh 1701004001WL002861 Lakshman singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Lakshmansingh FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-001-003/6038-A
(KUKROLI) 		1701004001NRG25020520240275533 06/05/2024 Raju 1701004001WL002861 Raju 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Raju FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-001-003/6041-A
(KUKROLI) 		1701004001NRG25020520240275534 06/05/2024 Swati 1701004001WL002861 Swati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-001-003/6042-A
(KUKROLI) 		1701004001NRG25020520240275535 06/05/2024 Anil singh 1701004001WL002861 Anil singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Anilsingh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-001-003/6043-A
(KUKROLI) 		1701004001NRG25020520240275536 06/05/2024 Raghvendra Pratap Singh 1701004001WL002861 Raghvendra Pratap Singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 RaghvendraPratapSingh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-001-003/6044-A
(KUKROLI) 		1701004001NRG25020520240275537 06/05/2024 Hemchandra 1701004001WL002861 Hemchandra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Hemchandra INDIAN OVERSEAS BANK(508541)
256 PAHADGARH MP-01-004-001-003/6045-A
(KUKROLI) 		1701004001NRG25020520240275538 06/05/2024 Bheekam singh 1701004001WL002861 Bheekam singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Bheekamsingh PUNJAB NATIONAL BANK(508568)
257 PAHADGARH MP-01-004-001-003/6046-A
(KUKROLI) 		1701004001NRG25020520240275539 06/05/2024 Sourabh singh 1701004001WL002861 Sourabh singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sourabhsingh FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-001-003/6047-A
(KUKROLI) 		1701004001NRG25020520240275540 06/05/2024 Rekha 1701004001WL002861 Rekha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rekha FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-001-003/6048-A
(KUKROLI) 		1701004001NRG25020520240275541 06/05/2024 Akash 1701004001WL002861 Akash 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Akash FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-001-003/6050-A
(KUKROLI) 		1701004001NRG25020520240275542 06/05/2024 Piyush 1701004001WL002861 Piyush 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Piyush FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-001-003/6051-A
(KUKROLI) 		1701004001NRG25020520240275543 06/05/2024 Pawan singh 1701004001WL002861 Pawan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pawansingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-001-003/6052-A
(KUKROLI) 		1701004001NRG25020520240275544 06/05/2024 Vinay pratap singh 1701004001WL002861 Vinay pratap singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Vinaypratapsingh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-001-003/6055-A
(KUKROLI) 		1701004001NRG25020520240275545 06/05/2024 Sumit 1701004001WL002861 Sumit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sumit FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-001-003/6056-A
(KUKROLI) 		1701004001NRG25020520240275546 06/05/2024 Akanksha 1701004001WL002861 Akanksha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Akanksha FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-001-003/6057-A
(KUKROLI) 		1701004001NRG25020520240275547 06/05/2024 Shubham 1701004001WL002861 Shubham 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shubham FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-001-003/6058-A
(KUKROLI) 		1701004001NRG25020520240275548 06/05/2024 Pushpendra 1701004001WL002861 Pushpendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pushpendra FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-001-003/6059-A
(KUKROLI) 		1701004001NRG25020520240275549 06/05/2024 Roopendra singh 1701004001WL002861 Roopendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Roopendrasingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-001-003/6060-A
(KUKROLI) 		1701004001NRG25020520240275550 06/05/2024 Vipendra 1701004001WL002861 Vipendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Vipendra FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-001-003/6061-A
(KUKROLI) 		1701004001NRG25020520240275551 06/05/2024 Pranshul 1701004001WL002861 Pranshul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pranshul FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-001-003/6063-A
(KUKROLI) 		1701004001NRG25020520240275552 06/05/2024 Priyanka 1701004001WL002861 Priyanka 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Priyanka FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-001-003/6065-A
(KUKROLI) 		1701004001NRG25020520240275553 06/05/2024 Jashoda 1701004001WL002861 Jashoda 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Jashoda FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-001-003/6066-A
(KUKROLI) 		1701004001NRG25020520240275554 06/05/2024 Saijal 1701004001WL002861 Saijal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Saijal FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-001-003/6067-A
(KUKROLI) 		1701004001NRG25020520240275555 06/05/2024 Dheeraj 1701004001WL002861 Dheeraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Dheeraj FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-001-003/6068-A
(KUKROLI) 		1701004001NRG25020520240275630 06/05/2024 Kavita 1701004001WL002864 Kavita 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kavita FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-001-003/6069-A
(KUKROLI) 		1701004001NRG25020520240275631 06/05/2024 Sneha 1701004001WL002864 Sneha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sneha FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-001-003/6073-A
(KUKROLI) 		1701004001NRG25020520240275632 06/05/2024 Radhika 1701004001WL002864 Radhika 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Radhika FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-001-003/6074-A
(KUKROLI) 		1701004001NRG25020520240275633 06/05/2024 Samiksha 1701004001WL002864 Samiksha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Samiksha FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-001-003/6075-A
(KUKROLI) 		1701004001NRG25020520240275634 06/05/2024 Reshma 1701004001WL002864 Reshma 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Reshma FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-001-003/6076-A
(KUKROLI) 		1701004001NRG25020520240275635 06/05/2024 Saurabh 1701004001WL002864 Saurabh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Saurabh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-001-003/6077-A
(KUKROLI) 		1701004001NRG25020520240275636 06/05/2024 Neha 1701004001WL002864 Neha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Neha FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-001-003/6078-A
(KUKROLI) 		1701004001NRG25020520240275637 06/05/2024 Saksham 1701004001WL002864 Saksham 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Saksham PUNJAB NATIONAL BANK(508568)
282 PAHADGARH MP-01-004-001-003/6079-A
(KUKROLI) 		1701004001NRG25020520240275638 06/05/2024 Shashi 1701004001WL002864 Shashi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shashi FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-001-003/6080-A
(KUKROLI) 		1701004001NRG25020520240275639 06/05/2024 Deeksha 1701004001WL002864 Deeksha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Deeksha FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-001-003/6081-A
(KUKROLI) 		1701004001NRG25020520240275640 06/05/2024 Mohini 1701004001WL002864 Mohini 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Mohini FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-001-003/6082-A
(KUKROLI) 		1701004001NRG25020520240275641 06/05/2024 Suhani 1701004001WL002864 Suhani 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Suhani FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-001-003/6083-A
(KUKROLI) 		1701004001NRG25020520240275642 06/05/2024 Anuradha 1701004001WL002864 Anuradha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Anuradha FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-001-003/6084-A
(KUKROLI) 		1701004001NRG25020520240275643 06/05/2024 Kanisha 1701004001WL002864 Kanisha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kanisha FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-001-003/6085-A
(KUKROLI) 		1701004001NRG25020520240275644 06/05/2024 Kamni 1701004001WL002864 Kamni 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kamni FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-001-003/6086-A
(KUKROLI) 		1701004001NRG25020520240275645 06/05/2024 Sandhya 1701004001WL002864 Sandhya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sandhya FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-001-003/6087-A
(KUKROLI) 		1701004001NRG25020520240275646 06/05/2024 Dhiraj 1701004001WL002864 Dhiraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-001-003/6088-A
(KUKROLI) 		1701004001NRG25020520240275647 06/05/2024 Sahil 1701004001WL002864 Sahil 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sahil FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-001-003/6089-A
(KUKROLI) 		1701004001NRG25020520240275648 06/05/2024 Varsha 1701004001WL002864 Varsha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Varsha FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-001-003/6090-A
(KUKROLI) 		1701004001NRG25020520240275649 06/05/2024 Priyanshi 1701004001WL002864 Priyanshi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Priyanshi FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-001-003/6091-A
(KUKROLI) 		1701004001NRG25020520240275650 06/05/2024 Upendra 1701004001WL002864 Upendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Upendra FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-001-003/6092-A
(KUKROLI) 		1701004001NRG25020520240275651 06/05/2024 Imran 1701004001WL002864 Imran 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Imran FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-001-003/6093-A
(KUKROLI) 		1701004001NRG25020520240275652 06/05/2024 Pragya 1701004001WL002864 Pragya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pragya FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-001-003/6094-A
(KUKROLI) 		1701004001NRG25020520240275653 06/05/2024 Mohit 1701004001WL002864 Mohit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Mohit PUNJAB NATIONAL BANK(508568)
298 PAHADGARH MP-01-004-001-003/6095-A
(KUKROLI) 		1701004001NRG25020520240275654 06/05/2024 Srashti 1701004001WL002864 Srashti 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Srashti INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-001-003/6097-A
(KUKROLI) 		1701004001NRG25020520240275655 06/05/2024 Anshul 1701004001WL002864 Anshul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-001-003/6098-A
(KUKROLI) 		1701004001NRG25020520240275656 06/05/2024 Sadhna 1701004001WL002864 Sadhna 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sadhna FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-001-003/6099-A
(KUKROLI) 		1701004001NRG25020520240275657 06/05/2024 Chhaya 1701004001WL002864 Chhaya 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Chhaya FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-001-003/6100-A
(KUKROLI) 		1701004001NRG25020520240275658 06/05/2024 Anshul 1701004001WL002864 Anshul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-001-003/6101-A
(KUKROLI) 		1701004001NRG25020520240275659 06/05/2024 Sumit 1701004001WL002864 Sumit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sumit FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-001-003/6102-A
(KUKROLI) 		1701004001NRG25020520240275660 06/05/2024 Rishi 1701004001WL002864 Rishi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rishi FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-001-003/6103-A
(KUKROLI) 		1701004001NRG25020520240275661 06/05/2024 Nand kishor 1701004001WL002864 Nand kishor 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Nandkishor FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-001-003/6104-A
(KUKROLI) 		1701004001NRG25020520240275662 06/05/2024 Shashank 1701004001WL002864 Shashank 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shashank FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-001-003/6105-A
(KUKROLI) 		1701004001NRG25020520240275663 06/05/2024 Kapil 1701004001WL002864 Kapil 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kapil FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-001-003/6109-A
(KUKROLI) 		1701004001NRG25020520240274566 06/05/2024 Rinku rawat 1701004001WL002847 Rinku rawat 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rinkurawat FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-001-003/6110-A
(KUKROLI) 		1701004001NRG25020520240274567 06/05/2024 Deewan 1701004001WL002847 Deewan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Deewan FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-001-003/6113-A
(KUKROLI) 		1701004001NRG25020520240274570 06/05/2024 Bhavna gurjar 1701004001WL002847 Bhavna gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Bhavnagurjar FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-001-003/6114-A
(KUKROLI) 		1701004001NRG25020520240274571 06/05/2024 Raghvendra 1701004001WL002847 Raghvendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Raghvendra FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-001-003/6115-A
(KUKROLI) 		1701004001NRG25020520240274572 06/05/2024 Rustam 1701004001WL002847 Rustam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rustam FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-001-003/6116-A
(KUKROLI) 		1701004001NRG25020520240274573 06/05/2024 Nidhi 1701004001WL002847 Nidhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Nidhi FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-001-003/6117-A
(KUKROLI) 		1701004001NRG25020520240274574 06/05/2024 Nitin 1701004001WL002847 Nitin 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Nitin FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-001-003/6118-A
(KUKROLI) 		1701004001NRG25020520240274575 06/05/2024 Shailendra 1701004001WL002847 Shailendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shailendra FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-001-003/6120-A
(KUKROLI) 		1701004001NRG25020520240276658 06/05/2024 Suresh 1701004001WL002873 Suresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Suresh FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-001-003/6121-A
(KUKROLI) 		1701004001NRG25020520240276659 06/05/2024 Pankhudi 1701004001WL002873 Pankhudi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pankhudi FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-001-003/6122-A
(KUKROLI) 		1701004001NRG25020520240276660 06/05/2024 Love kush 1701004001WL002873 Love kush 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Lovekush FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-001-003/6123-A
(KUKROLI) 		1701004001NRG25020520240276661 06/05/2024 Pranshu 1701004001WL002873 Pranshu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pranshu FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-001-003/6124-A
(KUKROLI) 		1701004001NRG25020520240276662 06/05/2024 Abhishek 1701004001WL002873 Abhishek 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Abhishek FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-001-003/6126-A
(KUKROLI) 		1701004001NRG25020520240276663 06/05/2024 Nitik 1701004001WL002873 Nitik 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Nitik FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-001-003/6127-A
(KUKROLI) 		1701004001NRG25020520240276664 06/05/2024 Unnati 1701004001WL002873 Unnati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Unnati FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-001-003/6129-A
(KUKROLI) 		1701004001NRG25020520240276665 06/05/2024 Sameer 1701004001WL002873 Sameer 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sameer FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-001-003/6130-A
(KUKROLI) 		1701004001NRG25020520240276666 06/05/2024 Priti 1701004001WL002873 Priti 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Priti FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-001-003/6131-A
(KUKROLI) 		1701004001NRG25020520240276667 06/05/2024 Pooja 1701004001WL002873 Pooja 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pooja FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-001-003/6132-A
(KUKROLI) 		1701004001NRG25020520240276668 06/05/2024 Banti 1701004001WL002873 Banti 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Banti FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-001-003/6133-A
(KUKROLI) 		1701004001NRG25020520240276669 06/05/2024 Bimlesh 1701004001WL002873 Bimlesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Bimlesh FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-001-003/6134-A
(KUKROLI) 		1701004001NRG25020520240276670 06/05/2024 Sanjana 1701004001WL002873 Sanjana 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sanjana FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-001-003/6136-A
(KUKROLI) 		1701004001NRG25020520240276671 06/05/2024 Foolan 1701004001WL002873 Foolan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Foolan FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-001-003/6137-A
(KUKROLI) 		1701004001NRG25020520240276672 06/05/2024 Poonam 1701004001WL002873 Poonam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Poonam FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-001-003/6138-A
(KUKROLI) 		1701004001NRG25020520240276673 06/05/2024 Dinesh 1701004001WL002873 Dinesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Dinesh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-001-003/6139-A
(KUKROLI) 		1701004001NRG25020520240276674 06/05/2024 Abhay 1701004001WL002873 Abhay 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Abhay FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-001-003/6140-A
(KUKROLI) 		1701004001NRG25020520240276675 06/05/2024 Kamini 1701004001WL002873 Kamini 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kamini FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-001-003/6142-A
(KUKROLI) 		1701004001NRG25020520240276676 06/05/2024 Madu 1701004001WL002873 Madu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Madu FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-001-003/6143-A
(KUKROLI) 		1701004001NRG25020520240276677 06/05/2024 Abhishek 1701004001WL002873 Abhishek 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Abhishek FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-001-003/6144-A
(KUKROLI) 		1701004001NRG25020520240276678 06/05/2024 Sahil 1701004001WL002873 Sahil 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sahil FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-001-003/6146-A
(KUKROLI) 		1701004001NRG25020520240276679 06/05/2024 Abhishek 1701004001WL002873 Abhishek 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Abhishek FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-001-003/6148-A
(KUKROLI) 		1701004001NRG25020520240276680 06/05/2024 Nirdesh 1701004001WL002873 Nirdesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Nirdesh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-001-003/6149-A
(KUKROLI) 		1701004001NRG25020520240276681 06/05/2024 Lovekush 1701004001WL002873 Lovekush 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-001-003/6192-A
(KUKROLI) 		1701004001NRG25020520240276682 06/05/2024 snadeep 1701004001WL002873 snadeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 snadeep FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-001-003/6193-A
(KUKROLI) 		1701004001NRG25020520240276683 06/05/2024 vires 1701004001WL002873 vires 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 vires FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-001-003/6194-A
(KUKROLI) 		1701004001NRG25020520240276684 06/05/2024 anoop 1701004001WL002873 anoop 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 anoop FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-001-003/6195-A
(KUKROLI) 		1701004001NRG25020520240276685 06/05/2024 anand 1701004001WL002873 anand 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 anand FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-001-003/6196-A
(KUKROLI) 		1701004001NRG25020520240274365 06/05/2024 mangal 1701004001WL002846 mangal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 mangal FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-001-003/6197-A
(KUKROLI) 		1701004001NRG25020520240274366 06/05/2024 NAMAN INGH 1701004001WL002846 NAMAN INGH 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 NAMANINGH FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-001-003/6198-A
(KUKROLI) 		1701004001NRG25020520240274367 06/05/2024 LOVEKUSH 1701004001WL002846 LOVEKUSH 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-001-003/6199-A
(KUKROLI) 		1701004001NRG25020520240274368 06/05/2024 shivam singh 1701004001WL002846 shivam singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shivamsingh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-001-003/6201-A
(KUKROLI) 		1701004001NRG25020520240274369 06/05/2024 manish 1701004001WL002846 manish 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 manish FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-001-003/6202-A
(KUKROLI) 		1701004001NRG25020520240274370 06/05/2024 pavan singh 1701004001WL002846 pavan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 pavansingh FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-001-003/6204-A
(KUKROLI) 		1701004001NRG25020520240274372 06/05/2024 sumit 1701004001WL002846 sumit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sumit FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-001-003/6205-A
(KUKROLI) 		1701004001NRG25020520240274373 06/05/2024 pappu 1701004001WL002846 pappu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 pappu FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-001-003/6206-A
(KUKROLI) 		1701004001NRG25020520240274374 06/05/2024 vikesh 1701004001WL002846 vikesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 vikesh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-001-003/6208-A
(KUKROLI) 		1701004001NRG25020520240274375 06/05/2024 yubraj 1701004001WL002846 yubraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 yubraj FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-001-003/6209-A
(KUKROLI) 		1701004001NRG25020520240274376 06/05/2024 arjun 1701004001WL002846 arjun 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 arjun FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-001-003/6212-A
(KUKROLI) 		1701004001NRG25020520240274377 06/05/2024 rashi 1701004001WL002846 rashi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rashi FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-001-003/6215-A
(KUKROLI) 		1701004001NRG25020520240274378 06/05/2024 pappan singh 1701004001WL002846 pappan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 pappansingh FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-001-003/6216-A
(KUKROLI) 		1701004001NRG25020520240274379 06/05/2024 diksha 1701004001WL002846 diksha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 diksha FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-001-003/6217-A
(KUKROLI) 		1701004001NRG25020520240274380 06/05/2024 shalu 1701004001WL002846 shalu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shalu FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-001-003/6218-A
(KUKROLI) 		1701004001NRG25020520240274381 06/05/2024 anjali 1701004001WL002846 anjali 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 anjali FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-001-003/6220-A
(KUKROLI) 		1701004001NRG25020520240274382 06/05/2024 shivam singh 1701004001WL002846 shivam singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shivamsingh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-001-003/6222-A
(KUKROLI) 		1701004001NRG25020520240274383 06/05/2024 avaneesh 1701004001WL002846 avaneesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 avaneesh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-001-003/6223-A
(KUKROLI) 		1701004001NRG25020520240274384 06/05/2024 ayush singh 1701004001WL002846 ayush singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ayushsingh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-001-003/6224-A
(KUKROLI) 		1701004001NRG25020520240274385 06/05/2024 deepemdra 1701004001WL002846 deepemdra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 deepemdra FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-001-003/6225-A
(KUKROLI) 		1701004001NRG25020520240274386 06/05/2024 aman singh 1701004001WL002846 aman singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 amansingh FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-001-003/6227-A
(KUKROLI) 		1701004001NRG25020520240276686 06/05/2024 kuldeep 1701004001WL002873 kuldeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 kuldeep FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-001-003/6228-A
(KUKROLI) 		1701004001NRG25020520240276687 06/05/2024 priyanshu 1701004001WL002873 priyanshu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 priyanshu FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-001-003/6230-A
(KUKROLI) 		1701004001NRG25020520240276688 06/05/2024 reetesh 1701004001WL002873 reetesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 reetesh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-001-003/6231-A
(KUKROLI) 		1701004001NRG25020520240276689 06/05/2024 bhoopendra 1701004001WL002873 bhoopendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 bhoopendra FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-001-003/6232-A
(KUKROLI) 		1701004001NRG25020520240276690 06/05/2024 anurag 1701004001WL002873 anurag 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 anurag FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-001-003/6233-A
(KUKROLI) 		1701004001NRG25020520240276691 06/05/2024 sourabh singh 1701004001WL002873 sourabh singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sourabhsingh FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-001-003/6548-A
(KUKROLI) 		1701004001NRG25020520240274399 06/05/2024 dashrath singh 1701004001WL002846 dashrath singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 dashrathsingh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-001-003/6550-A
(KUKROLI) 		1701004001NRG25020520240274400 06/05/2024 ramroop singh 1701004001WL002846 ramroop singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramroopsingh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-001-003/6552-A
(KUKROLI) 		1701004001NRG25020520240274401 06/05/2024 kamal singh 1701004001WL002846 kamal singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 kamalsingh FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-001-003/6553-A
(KUKROLI) 		1701004001NRG25020520240274402 06/05/2024 rajendra singh 1701004001WL002846 rajendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rajendrasingh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-001-003/6554-A
(KUKROLI) 		1701004001NRG25020520240274403 06/05/2024 rekha 1701004001WL002846 rekha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rekha FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-001-003/6555-A
(KUKROLI) 		1701004001NRG25020520240274404 06/05/2024 vivek singh 1701004001WL002846 vivek singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 viveksingh FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-001-003/6556-A
(KUKROLI) 		1701004001NRG25020520240274405 06/05/2024 mahesh 1701004001WL002846 mahesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 mahesh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-001-003/6557-A
(KUKROLI) 		1701004001NRG25020520240274406 06/05/2024 Amaresh 1701004001WL002846 Amaresh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Amaresh FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-001-003/6558-A
(KUKROLI) 		1701004001NRG25020520240274407 06/05/2024 Gajraj singh 1701004001WL002846 Gajraj singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-001-003/6559-A
(KUKROLI) 		1701004001NRG25020520240274408 06/05/2024 Shivani 1701004001WL002846 Shivani 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Shivani FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-001-003/6560-A
(KUKROLI) 		1701004001NRG25020520240274409 06/05/2024 Pushpendra 1701004001WL002846 Pushpendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Pushpendra FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-001-003/6561-A
(KUKROLI) 		1701004001NRG25020520240274410 06/05/2024 Padam singh 1701004001WL002846 Padam singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Padamsingh FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-001-003/6563-A
(KUKROLI) 		1701004001NRG25020520240274411 06/05/2024 Reena 1701004001WL002846 Reena 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Reena FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-001-003/6564-A
(KUKROLI) 		1701004001NRG25020520240274412 06/05/2024 Sumit 1701004001WL002846 Sumit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sumit FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-001-003/6565-A
(KUKROLI) 		1701004001NRG25020520240274413 06/05/2024 Ramsevak 1701004001WL002846 Ramsevak 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Ramsevak FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-001-003/6566-A
(KUKROLI) 		1701004001NRG25020520240274414 06/05/2024 Rahul 1701004001WL002846 Rahul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Rahul FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-001-003/6568-A
(KUKROLI) 		1701004001NRG25020520240274415 06/05/2024 Aman singh 1701004001WL002846 Aman singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Amansingh FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-001-003/6578-A
(KUKROLI) 		1701004001NRG25020520240274416 06/05/2024 Sunil singh 1701004001WL002846 Sunil singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sunilsingh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-001-003/6579-A
(KUKROLI) 		1701004001NRG25020520240274417 06/05/2024 Kamlesh devi 1701004001WL002846 Kamlesh devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kamleshdevi FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-001-003/6580-A
(KUKROLI) 		1701004001NRG25020520240274418 06/05/2024 Raghuraj 1701004001WL002846 Raghuraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Raghuraj FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-001-003/6581-A
(KUKROLI) 		1701004001NRG25020520240274419 06/05/2024 Amreshpuri 1701004001WL002846 Amreshpuri 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Amreshpuri FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-001-003/6582-A
(KUKROLI) 		1701004001NRG25020520240274420 06/05/2024 Priyanka 1701004001WL002846 Priyanka 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Priyanka FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-001-003/6585-A
(KUKROLI) 		1701004001NRG25020520240274421 06/05/2024 Kamlesh 1701004001WL002846 Kamlesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Kamlesh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-001-003/6586-A
(KUKROLI) 		1701004001NRG25020520240274641 06/05/2024 Manisha 1701004001WL002849 Manisha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Manisha FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-001-003/6587-A
(KUKROLI) 		1701004001NRG25020520240274642 06/05/2024 Hemant singh 1701004001WL002849 Hemant singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Hemantsingh FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-001-003/6588-A
(KUKROLI) 		1701004001NRG25020520240274643 06/05/2024 Umesh kumar 1701004001WL002849 Umesh kumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Umeshkumar FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-001-003/6589-A
(KUKROLI) 		1701004001NRG25020520240274644 06/05/2024 Vinesh 1701004001WL002849 Vinesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Vinesh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-001-003/6593-A
(KUKROLI) 		1701004001NRG25020520240274645 06/05/2024 Ravina 1701004001WL002849 Ravina 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Ravina FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-001-003/6594-A
(KUKROLI) 		1701004001NRG25020520240274646 06/05/2024 Guddi 1701004001WL002849 Guddi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Guddi FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-001-003/6595-A
(KUKROLI) 		1701004001NRG25020520240274647 06/05/2024 Sahav singh 1701004001WL002849 Sahav singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sahavsingh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-001-003/6596-A
(KUKROLI) 		1701004001NRG25020520240274648 06/05/2024 Ashok 1701004001WL002849 Ashok 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Ashok FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-001-003/6600-A
(KUKROLI) 		1701004001NRG25020520240274649 06/05/2024 Sorav 1701004001WL002849 Sorav 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sorav FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-001-003/6601-A
(KUKROLI) 		1701004001NRG25020520240274650 06/05/2024 Narendra singh 1701004001WL002849 Narendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Narendrasingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-001-003/6603-A
(KUKROLI) 		1701004001NRG25020520240274651 06/05/2024 Sandeep 1701004001WL002849 Sandeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sandeep FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-001-003/6604-A
(KUKROLI) 		1701004001NRG25020520240274652 06/05/2024 Rohit 1701004001WL002849 Rohit 00688 FINO0001446 1458 1458 Rejected 10/05/2024 740891325 Document Pending for Account Holder turning Major
406 PAHADGARH MP-01-004-001-003/6606-A
(KUKROLI) 		1701004001NRG25020520240274653 06/05/2024 Munesh singh 1701004001WL002849 Munesh singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Muneshsingh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-001-003/6608-A
(KUKROLI) 		1701004001NRG25020520240274654 06/05/2024 Sachin 1701004001WL002849 Sachin 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Sachin FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-001-003/6609-A
(KUKROLI) 		1701004001NRG25020520240274655 06/05/2024 Harendra singh 1701004001WL002849 Harendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Harendrasingh INDUSIND BANK(607189)
409 PAHADGARH MP-01-004-001-003/6611-A
(KUKROLI) 		1701004001NRG25020520240274656 06/05/2024 Vivek 1701004001WL002849 Vivek 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Vivek FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-001-003/6612-A
(KUKROLI) 		1701004001NRG25020520240274657 06/05/2024 Prins 1701004001WL002849 Prins 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Prins FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-001-003/6613-A
(KUKROLI) 		1701004001NRG25020520240274658 06/05/2024 Hemant 1701004001WL002849 Hemant 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Hemant FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-001-003/6614-A
(KUKROLI) 		1701004001NRG25020520240274659 06/05/2024 Manisha 1701004001WL002849 Manisha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Manisha FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-001-003/6615-A
(KUKROLI) 		1701004001NRG25020520240274660 06/05/2024 Arvind 1701004001WL002849 Arvind 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Arvind FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-001-003/6617-A
(KUKROLI) 		1701004001NRG25020520240274661 06/05/2024 Mahendra singh 1701004001WL002849 Mahendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-001-003/6618-A
(KUKROLI) 		1701004001NRG25020520240274662 06/05/2024 Mahesh singh 1701004001WL002849 Mahesh singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Maheshsingh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-001-003/6622-A
(KUKROLI) 		1701004001NRG25020520240274338 06/05/2024 Jeetu 1701004001WL002844 Jeetu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 Jeetu FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-001-003/6625-A
(KUKROLI) 		1701004001NRG25020520240274340 06/05/2024 amit 1701004001WL002844 amit 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 amit JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
418 PAHADGARH MP-01-004-001-003/6637-A
(KUKROLI) 		1701004001NRG25020520240274342 06/05/2024 abhishek 1701004001WL002844 abhishek 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 abhishek FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-001-003/6641-A
(KUKROLI) 		1701004001NRG25020520240274343 06/05/2024 sonu 1701004001WL002844 sonu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sonu FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-001-003/6642-A
(KUKROLI) 		1701004001NRG25020520240274344 06/05/2024 hariom 1701004001WL002844 hariom 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 hariom FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-001-003/6643-A
(KUKROLI) 		1701004001NRG25020520240274345 06/05/2024 ashik 1701004001WL002844 ashik 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ashik FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-001-003/6644-A
(KUKROLI) 		1701004001NRG25020520240274346 06/05/2024 nisha 1701004001WL002844 nisha 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 nisha STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-001-003/6647-A
(KUKROLI) 		1701004001NRG25020520240274347 06/05/2024 vikram 1701004001WL002844 vikram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 vikram FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-001-003/6648-A
(KUKROLI) 		1701004001NRG25020520240274348 06/05/2024 abdesh 1701004001WL002844 abdesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 abdesh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-001-003/6649-A
(KUKROLI) 		1701004001NRG25020520240274349 06/05/2024 shyam sundar 1701004001WL002844 shyam sundar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shyamsundar FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-001-003/6651-A
(KUKROLI) 		1701004001NRG25020520240274350 06/05/2024 rakhi 1701004001WL002845 rakhi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rakhi FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-001-003/6652-A
(KUKROLI) 		1701004001NRG25020520240274351 06/05/2024 ashish 1701004001WL002845 ashish 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ashish FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-001-003/6654-A
(KUKROLI) 		1701004001NRG25020520240274352 06/05/2024 kalicharan 1701004001WL002845 kalicharan 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 kalicharan FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-001-003/6656-A
(KUKROLI) 		1701004001NRG25020520240274353 06/05/2024 jay singh 1701004001WL002845 jay singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 jaysingh FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-001-003/6658-A
(KUKROLI) 		1701004001NRG25020520240274354 06/05/2024 indraveer 1701004001WL002845 indraveer 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 indraveer FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-001-003/6660-A
(KUKROLI) 		1701004001NRG25020520240274356 06/05/2024 pradeep 1701004001WL002845 pradeep 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 pradeep FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-001-003/6661-A
(KUKROLI) 		1701004001NRG25020520240274357 06/05/2024 sateesh 1701004001WL002845 sateesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 sateesh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-001-003/6663-A
(KUKROLI) 		1701004001NRG25020520240274358 06/05/2024 mohan singh 1701004001WL002845 mohan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 mohansingh CENTRAL BANK OF INDIA(607115)
434 PAHADGARH MP-01-004-001-003/6664-A
(KUKROLI) 		1701004001NRG25020520240274359 06/05/2024 anoop 1701004001WL002845 anoop 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 anoop FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-001-003/6668-A
(KUKROLI) 		1701004001NRG25020520240274362 06/05/2024 surendra 1701004001WL002845 surendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 surendra FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-001-003/6670-A
(KUKROLI) 		1701004001NRG25020520240274363 06/05/2024 juli 1701004001WL002845 juli 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 juli FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-001-003/6671-A
(KUKROLI) 		1701004001NRG25020520240274364 06/05/2024 ramesh 1701004001WL002845 ramesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ramesh FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-001-003/6672-A
(KUKROLI) 		1701004001NRG25020520240275365 06/05/2024 seema 1701004001WL002858 seema 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 seema CENTRAL BANK OF INDIA(607115)
439 PAHADGARH MP-01-004-001-003/6675-A
(KUKROLI) 		1701004001NRG25020520240275367 06/05/2024 brandavan singh 1701004001WL002858 brandavan singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 brandavansingh NARMADA JHABUA GRAMIN BANK(508515)
440 PAHADGARH MP-01-004-001-003/6676-A
(KUKROLI) 		1701004001NRG25020520240275368 06/05/2024 lali bai 1701004001WL002858 lali bai 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 lalibai CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-001-003/6681-A
(KUKROLI) 		1701004001NRG25020520240275370 06/05/2024 LALITA 1701004001WL002858 LALITA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 LALITA FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-001-003/6687-A
(KUKROLI) 		1701004001NRG25020520240274424 06/05/2024 MOHINI 1701004001WL002846 MOHINI 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 MOHINI FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-001-003/6688-A
(KUKROLI) 		1701004001NRG25020520240274425 06/05/2024 SUNIL 1701004001WL002846 SUNIL 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 SUNIL FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-001-003/6689-A
(KUKROLI) 		1701004001NRG25020520240274426 06/05/2024 VIJENDER 1701004001WL002846 VIJENDER 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 VIJENDER FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-001-003/6690-A
(KUKROLI) 		1701004001NRG25020520240274427 06/05/2024 ANKITA 1701004001WL002846 ANKITA 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ANKITA FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-001-003/6753-A
(KUKROLI) 		1701004001NRG25020520240275201 06/05/2024 sher singh 1701004001WL002856 sher singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shersingh FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-001-003/6754-A
(KUKROLI) 		1701004001NRG25020520240275202 06/05/2024 raghuraj 1701004001WL002856 raghuraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 raghuraj FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-001-003/6755-A
(KUKROLI) 		1701004001NRG25020520240275203 06/05/2024 brajesh 1701004001WL002856 brajesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 brajesh FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-001-003/6757-A
(KUKROLI) 		1701004001NRG25020520240275205 06/05/2024 poonam 1701004001WL002856 poonam 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 poonam FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-001-003/6758-A
(KUKROLI) 		1701004001NRG25020520240275206 06/05/2024 aman 1701004001WL002856 aman 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 aman FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-001-003/6759-A
(KUKROLI) 		1701004001NRG25020520240275207 06/05/2024 prayanshu 1701004001WL002856 prayanshu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 prayanshu FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-001-003/6772-A
(KUKROLI) 		1701004001NRG25020520240275208 06/05/2024 ankesh 1701004001WL002856 ankesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 ankesh FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-001-003/6773-A
(KUKROLI) 		1701004001NRG25020520240275209 06/05/2024 naitik 1701004001WL002856 naitik 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 naitik FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-001-003/6774-A
(KUKROLI) 		1701004001NRG25020520240275210 06/05/2024 shivang 1701004001WL002856 shivang 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 shivang FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-001-003/6775-A
(KUKROLI) 		1701004001NRG25020520240275211 06/05/2024 hariom 1701004001WL002856 hariom 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 hariom FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-001-003/6778-A
(KUKROLI) 		1701004001NRG25020520240275212 06/05/2024 kajal 1701004001WL002856 kajal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 kajal FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-001-003/6787-A
(KUKROLI) 		1701004001NRG25020520240275215 06/05/2024 rahul 1701004001WL002856 rahul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 rahul FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-001-003/6788-A
(KUKROLI) 		1701004001NRG25020520240275216 06/05/2024 abneesh 1701004001WL002856 abneesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891325 abneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 446634 446634
459 PAHADGARH MP-01-004-001-002/1-D
(KUKROLI) 		1701004001NRG25020520240275462 06/05/2024 Hakim Singh 1701004001WL002860 Hakim Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAHADGARH MP-01-004-001-002/10-D
(KUKROLI) 		1701004001NRG25020520240275463 06/05/2024 Kalpana Yadav 1701004001WL002860 Kalpana Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 KalpanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-001-002/11-D
(KUKROLI) 		1701004001NRG25020520240275464 06/05/2024 Arati Yadav 1701004001WL002860 Arati Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 AratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-001-002/12-D
(KUKROLI) 		1701004001NRG25020520240275465 06/05/2024 Sonuvan Goswami 1701004001WL002860 Sonuvan Goswami 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 SonuvanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAHADGARH MP-01-004-001-002/14-D
(KUKROLI) 		1701004001NRG25020520240275466 06/05/2024 ravita yadav 1701004001WL002860 ravita yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 ravitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-001-002/15-D
(KUKROLI) 		1701004001NRG25020520240275467 06/05/2024 priyanka Yadav 1701004001WL002860 priyanka Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 priyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAHADGARH MP-01-004-001-002/17-D
(KUKROLI) 		1701004001NRG25020520240275469 06/05/2024 Milan yadav 1701004001WL002860 Milan yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 Milanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-001-002/18-D
(KUKROLI) 		1701004001NRG25020520240275470 06/05/2024 shimala Yadav 1701004001WL002860 shimala Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 shimalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
467 PAHADGARH MP-01-004-001-002/19-D
(KUKROLI) 		1701004001NRG25020520240275471 06/05/2024 Roshanee Yadav 1701004001WL002860 Roshanee Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 RoshaneeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-001-002/2-D
(KUKROLI) 		1701004001NRG25020520240275472 06/05/2024 Khushabu Yadav 1701004001WL002860 Khushabu Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 KhushabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-001-002/20-D
(KUKROLI) 		1701004001NRG25020520240275473 06/05/2024 Rasmi 1701004001WL002860 Rasmi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAHADGARH MP-01-004-001-002/21-D
(KUKROLI) 		1701004001NRG25020520240275474 06/05/2024 Rinkesh Yadav 1701004001WL002860 Rinkesh Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 RinkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-001-002/22-D
(KUKROLI) 		1701004001NRG25020520240275485 06/05/2024 Nainshi Yadav 1701004001WL002860 Nainshi Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 NainshiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
472 PAHADGARH MP-01-004-001-002/24-D
(KUKROLI) 		1701004001NRG25020520240275487 06/05/2024 Vikram Yadav 1701004001WL002860 Vikram Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 VikramYadav UCO BANK(607066)
473 PAHADGARH MP-01-004-001-002/3-D
(KUKROLI) 		1701004001NRG25020520240275490 06/05/2024 Vijayvan Goswami 1701004001WL002860 Vijayvan Goswami 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 VijayvanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-001-002/30-D
(KUKROLI) 		1701004001NRG25020520240275491 06/05/2024 Juli Yadav 1701004001WL002860 Juli Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 JuliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
475 PAHADGARH MP-01-004-001-002/32-D
(KUKROLI) 		1701004001NRG25020520240275492 06/05/2024 Upashana Namdev 1701004001WL002860 Upashana Namdev 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 UpashanaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
476 PAHADGARH MP-01-004-001-002/4-D
(KUKROLI) 		1701004001NRG25020520240275497 06/05/2024 Geeta YAdav 1701004001WL002860 Geeta YAdav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 GeetaYAdav INDIA POST PAYMENTS BANK LIMITED(508528)
477 PAHADGARH MP-01-004-001-002/5-D
(KUKROLI) 		1701004001NRG25020520240274478 06/05/2024 Akash Yadav 1701004001WL002847 Akash Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 PAHADGARH MP-01-004-001-002/6-D
(KUKROLI) 		1701004001NRG25020520240274482 06/05/2024 Vimal Yadav 1701004001WL002847 Vimal Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 VimalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAHADGARH MP-01-004-001-002/7-D
(KUKROLI) 		1701004001NRG25020520240274483 06/05/2024 Jaurati Yadav 1701004001WL002847 Jaurati Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 JauratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
480 PAHADGARH MP-01-004-001-002/77-D
(KUKROLI) 		1701004001NRG25020520240274488 06/05/2024 Hakki Devi 1701004001WL002847 Hakki Devi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 HakkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-001-002/8-D
(KUKROLI) 		1701004001NRG25020520240274489 06/05/2024 Ramavatar Yadav 1701004001WL002847 Ramavatar Yadav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 RamavatarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAHADGARH MP-01-004-001-003/6522-A
(KUKROLI) 		1701004001NRG25020520240274318 06/05/2024 girraj 1701004001WL002844 girraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAHADGARH MP-01-004-001-003/6540-A
(KUKROLI) 		1701004001NRG25020520240274335 06/05/2024 MONU 1701004001WL002844 MONU 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAHADGARH MP-01-004-001-003/6779-A
(KUKROLI) 		1701004001NRG25020520240275213 06/05/2024 suraj 1701004001WL002856 suraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891325 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-001-003/6797-A
(KUKROLI) 		1701004001NRG25020520240275225 06/05/2024 rahul 1701004001WL002856 rahul 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891325 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39123 39123
486 PAHADGARH MP-01-004-001-003/6508-A
(KUKROLI) 		1701004001NRG25020520240274393 06/05/2024 Sujata 1701004001WL002846 Sujata 00697 BKID0MG8034 1458 1458 Processed 10/05/2024 740891325 Sujata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
487 PAHADGARH MP-01-004-001-001/2116-D
(KUKROLI) 		1701004001NRG25020520240275406 06/05/2024 Karoo 1701004001WL002859 Karoo 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Karoo FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-001-001/2117-D
(KUKROLI) 		1701004001NRG25020520240275407 06/05/2024 Shivani gurjar 1701004001WL002859 Shivani gurjar 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Shivanigurjar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-001-001/2123-D
(KUKROLI) 		1701004001NRG25020520240275411 06/05/2024 Arti 1701004001WL002859 Arti 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Arti FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-001-001/2126-D
(KUKROLI) 		1701004001NRG25020520240275412 06/05/2024 Kashi devi 1701004001WL002859 Kashi devi 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Kashidevi FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-001-001/301-C
(KUKROLI) 		1701004001NRG25020520240275617 06/05/2024 SAMIM 1701004001WL002864 SAMIM 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 SAMIM INDIAN BANK(607105)
492 PAHADGARH MP-01-004-001-001/304-C
(KUKROLI) 		1701004001NRG25020520240275620 06/05/2024 RAHISH 1701004001WL002864 RAHISH 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 RAHISH FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-001-001/311-C
(KUKROLI) 		1701004001NRG25020520240275627 06/05/2024 akhlesh 1701004001WL002864 akhlesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-001-001/313-C
(KUKROLI) 		1701004001NRG25020520240275629 06/05/2024 SACHIN 1701004001WL002864 SACHIN 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 SACHIN FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-001-001/500-C
(KUKROLI) 		1701004001NRG25020520240276623 06/05/2024 navjyoti 1701004001WL002872 navjyoti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 navjyoti FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-001-001/501-C
(KUKROLI) 		1701004001NRG25020520240276624 06/05/2024 nisha 1701004001WL002872 nisha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 nisha FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-001-001/502-C
(KUKROLI) 		1701004001NRG25020520240276625 06/05/2024 rangeela 1701004001WL002872 rangeela 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rangeela FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-001-001/506-C
(KUKROLI) 		1701004001NRG25020520240276626 06/05/2024 bandana 1701004001WL002872 bandana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bandana FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-001-001/512-C
(KUKROLI) 		1701004001NRG25020520240276627 06/05/2024 mukesh 1701004001WL002872 mukesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 mukesh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-001-001/513-C
(KUKROLI) 		1701004001NRG25020520240276628 06/05/2024 dhyanu 1701004001WL002872 dhyanu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dhyanu FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-001-001/514-C
(KUKROLI) 		1701004001NRG25020520240276629 06/05/2024 shulphi 1701004001WL002872 shulphi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shulphi FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-001-001/515-C
(KUKROLI) 		1701004001NRG25020520240276630 06/05/2024 rahul 1701004001WL002872 rahul 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rahul FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-001-001/516-C
(KUKROLI) 		1701004001NRG25020520240276631 06/05/2024 abhishek 1701004001WL002872 abhishek 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 abhishek CENTRAL BANK OF INDIA(607115)
504 PAHADGARH MP-01-004-001-001/517-C
(KUKROLI) 		1701004001NRG25020520240276632 06/05/2024 sandeep 1701004001WL002872 sandeep 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sandeep FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-001-001/520-C
(KUKROLI) 		1701004001NRG25020520240276633 06/05/2024 ankesh 1701004001WL002872 ankesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ankesh FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-001-001/525-C
(KUKROLI) 		1701004001NRG25020520240276634 06/05/2024 anjali 1701004001WL002872 anjali 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 anjali FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-001-001/527-C
(KUKROLI) 		1701004001NRG25020520240276635 06/05/2024 rakesh 1701004001WL002872 rakesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rakesh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-001-001/531-C
(KUKROLI) 		1701004001NRG25020520240276636 06/05/2024 priyanka 1701004001WL002872 priyanka 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 priyanka FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-001-001/532-C
(KUKROLI) 		1701004001NRG25020520240276637 06/05/2024 kanha 1701004001WL002872 kanha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kanha STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-001-001/534-C
(KUKROLI) 		1701004001NRG25020520240276638 06/05/2024 atatr 1701004001WL002872 atatr 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 atatr CENTRAL BANK OF INDIA(607115)
511 PAHADGARH MP-01-004-001-001/537-C
(KUKROLI) 		1701004001NRG25020520240276639 06/05/2024 lopvekush 1701004001WL002872 lopvekush 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 lopvekush STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-001-001/538-C
(KUKROLI) 		1701004001NRG25020520240276640 06/05/2024 kalicharan 1701004001WL002872 kalicharan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kalicharan STATE BANK OF INDIA(508548)
513 PAHADGARH MP-01-004-001-001/539-C
(KUKROLI) 		1701004001NRG25020520240276641 06/05/2024 sooraj 1701004001WL002872 sooraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sooraj FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-001-001/540-C
(KUKROLI) 		1701004001NRG25020520240276642 06/05/2024 kushi 1701004001WL002872 kushi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kushi FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-001-001/546-C
(KUKROLI) 		1701004001NRG25020520240276643 06/05/2024 meera 1701004001WL002872 meera 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 meera STATE BANK OF INDIA(508548)
516 PAHADGARH MP-01-004-001-001/548-C
(KUKROLI) 		1701004001NRG25020520240276644 06/05/2024 sachin 1701004001WL002872 sachin 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sachin STATE BANK OF INDIA(508548)
517 PAHADGARH MP-01-004-001-001/549-C
(KUKROLI) 		1701004001NRG25020520240276645 06/05/2024 ankita 1701004001WL002872 ankita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ankita CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-001-001/553-C
(KUKROLI) 		1701004001NRG25020520240276646 06/05/2024 krishana 1701004001WL002872 krishana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 krishana FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-001-001/554-C
(KUKROLI) 		1701004001NRG25020520240276647 06/05/2024 ankesh 1701004001WL002872 ankesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ankesh FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-001-001/561-C
(KUKROLI) 		1701004001NRG25020520240276648 06/05/2024 akash 1701004001WL002872 akash 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 akash FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-001-001/562-C
(KUKROLI) 		1701004001NRG25020520240276649 06/05/2024 harsh 1701004001WL002872 harsh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 harsh FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-001-001/563-C
(KUKROLI) 		1701004001NRG25020520240276650 06/05/2024 seema 1701004001WL002872 seema 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 seema FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-001-001/564-C
(KUKROLI) 		1701004001NRG25020520240276651 06/05/2024 ram 1701004001WL002873 ram 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ram FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-001-001/565-C
(KUKROLI) 		1701004001NRG25020520240276652 06/05/2024 priyanka 1701004001WL002873 priyanka 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 priyanka CENTRAL BANK OF INDIA(607115)
525 PAHADGARH MP-01-004-001-001/566-C
(KUKROLI) 		1701004001NRG25020520240276653 06/05/2024 pavan 1701004001WL002873 pavan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 pavan FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-001-001/568-C
(KUKROLI) 		1701004001NRG25020520240276654 06/05/2024 abhishek 1701004001WL002873 abhishek 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 abhishek FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-001-001/569-C
(KUKROLI) 		1701004001NRG25020520240276655 06/05/2024 ankita 1701004001WL002873 ankita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ankita FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-001-001/570-C
(KUKROLI) 		1701004001NRG25020520240276656 06/05/2024 khushi 1701004001WL002873 khushi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 khushi FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-001-001/585-C
(KUKROLI) 		1701004001NRG25020520240276657 06/05/2024 chotu 1701004001WL002873 chotu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 chotu FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-001-001/6023-A
(KUKROLI) 		1701004001NRG25020520240275309 06/05/2024 ashik 1701004001WL002858 ashik 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ashik STATE BANK OF INDIA(508548)
531 PAHADGARH MP-01-004-001-001/6024-A
(KUKROLI) 		1701004001NRG25020520240275310 06/05/2024 rahul 1701004001WL002858 rahul 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rahul ICICI BANK LTD(508534)
532 PAHADGARH MP-01-004-001-001/6028-A
(KUKROLI) 		1701004001NRG25020520240275311 06/05/2024 anshuka 1701004001WL002858 anshuka 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 anshuka STATE BANK OF INDIA(508548)
533 PAHADGARH MP-01-004-001-001/6029-A
(KUKROLI) 		1701004001NRG25020520240275312 06/05/2024 lalita 1701004001WL002858 lalita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 lalita PUNJAB NATIONAL BANK(508568)
534 PAHADGARH MP-01-004-001-001/6030-A
(KUKROLI) 		1701004001NRG25020520240275313 06/05/2024 shashi 1701004001WL002858 shashi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shashi CENTRAL BANK OF INDIA(607115)
535 PAHADGARH MP-01-004-001-001/6033-A
(KUKROLI) 		1701004001NRG25020520240275314 06/05/2024 yogesh 1701004001WL002858 yogesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 yogesh STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-001-001/6035-A
(KUKROLI) 		1701004001NRG25020520240275315 06/05/2024 uday 1701004001WL002858 uday 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 uday CENTRAL BANK OF INDIA(607115)
537 PAHADGARH MP-01-004-001-001/6036-A
(KUKROLI) 		1701004001NRG25020520240275316 06/05/2024 laxmi 1701004001WL002858 laxmi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 laxmi NARMADA JHABUA GRAMIN BANK(508515)
538 PAHADGARH MP-01-004-001-001/6037-A
(KUKROLI) 		1701004001NRG25020520240275317 06/05/2024 vikesh 1701004001WL002858 vikesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 vikesh STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-001-001/6038-A
(KUKROLI) 		1701004001NRG25020520240275318 06/05/2024 nagendra 1701004001WL002858 nagendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 nagendra STATE BANK OF INDIA(508548)
540 PAHADGARH MP-01-004-001-001/6039-A
(KUKROLI) 		1701004001NRG25020520240275319 06/05/2024 indresh 1701004001WL002858 indresh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 indresh NARMADA JHABUA GRAMIN BANK(508515)
541 PAHADGARH MP-01-004-001-001/6040-A
(KUKROLI) 		1701004001NRG25020520240275320 06/05/2024 mas 1701004001WL002858 mas 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 mas STATE BANK OF INDIA(508548)
542 PAHADGARH MP-01-004-001-001/6041-A
(KUKROLI) 		1701004001NRG25020520240275321 06/05/2024 uma 1701004001WL002858 uma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 uma STATE BANK OF INDIA(508548)
543 PAHADGARH MP-01-004-001-001/6045-A
(KUKROLI) 		1701004001NRG25020520240275322 06/05/2024 soorbeer 1701004001WL002858 soorbeer 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 soorbeer CENTRAL BANK OF INDIA(607115)
544 PAHADGARH MP-01-004-001-001/6046-A
(KUKROLI) 		1701004001NRG25020520240275323 06/05/2024 girija 1701004001WL002858 girija 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 girija STATE BANK OF INDIA(508548)
545 PAHADGARH MP-01-004-001-001/6048-A
(KUKROLI) 		1701004001NRG25020520240275324 06/05/2024 hemachal 1701004001WL002858 hemachal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 hemachal STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-001-001/6049-A
(KUKROLI) 		1701004001NRG25020520240275325 06/05/2024 sandeep 1701004001WL002858 sandeep 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sandeep STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-001-001/6050-A
(KUKROLI) 		1701004001NRG25020520240275326 06/05/2024 nirasha 1701004001WL002858 nirasha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 nirasha STATE BANK OF INDIA(508548)
548 PAHADGARH MP-01-004-001-001/6051-A
(KUKROLI) 		1701004001NRG25020520240275327 06/05/2024 manoj 1701004001WL002858 manoj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 manoj STATE BANK OF INDIA(508548)
549 PAHADGARH MP-01-004-001-001/6053-A
(KUKROLI) 		1701004001NRG25020520240275328 06/05/2024 geeta 1701004001WL002858 geeta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 geeta PUNJAB NATIONAL BANK(508568)
550 PAHADGARH MP-01-004-001-001/6056-A
(KUKROLI) 		1701004001NRG25020520240275329 06/05/2024 kalpana 1701004001WL002858 kalpana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kalpana PUNJAB NATIONAL BANK(508568)
551 PAHADGARH MP-01-004-001-001/6057-A
(KUKROLI) 		1701004001NRG25020520240275330 06/05/2024 manisha 1701004001WL002858 manisha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 manisha CENTRAL BANK OF INDIA(607115)
552 PAHADGARH MP-01-004-001-001/6058-A
(KUKROLI) 		1701004001NRG25020520240275331 06/05/2024 manju 1701004001WL002858 manju 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 manju BANK OF BARODA(606985)
553 PAHADGARH MP-01-004-001-001/6059-A
(KUKROLI) 		1701004001NRG25020520240275332 06/05/2024 bandana 1701004001WL002858 bandana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bandana BANK OF BARODA(606985)
554 PAHADGARH MP-01-004-001-001/6060-A
(KUKROLI) 		1701004001NRG25020520240275333 06/05/2024 sadhana 1701004001WL002858 sadhana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sadhana BANK OF INDIA(508505)
555 PAHADGARH MP-01-004-001-001/6061-A
(KUKROLI) 		1701004001NRG25020520240275334 06/05/2024 gudiya 1701004001WL002858 gudiya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 gudiya PUNJAB NATIONAL BANK(508568)
556 PAHADGARH MP-01-004-001-001/6063-A
(KUKROLI) 		1701004001NRG25020520240275335 06/05/2024 reena 1701004001WL002858 reena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 reena STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-001-001/6064-A
(KUKROLI) 		1701004001NRG25020520240275336 06/05/2024 satyaram 1701004001WL002858 satyaram 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 satyaram FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-001-001/6065-A
(KUKROLI) 		1701004001NRG25020520240275337 06/05/2024 sunita 1701004001WL002858 sunita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sunita CENTRAL BANK OF INDIA(607115)
559 PAHADGARH MP-01-004-001-001/6067-A
(KUKROLI) 		1701004001NRG25020520240275338 06/05/2024 jyoti 1701004001WL002858 jyoti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 jyoti CENTRAL BANK OF INDIA(607115)
560 PAHADGARH MP-01-004-001-001/6070-A
(KUKROLI) 		1701004001NRG25020520240275339 06/05/2024 neetu 1701004001WL002858 neetu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 neetu CENTRAL BANK OF INDIA(607115)
561 PAHADGARH MP-01-004-001-001/6072-A
(KUKROLI) 		1701004001NRG25020520240275340 06/05/2024 padam 1701004001WL002858 padam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 padam BANK OF BARODA(606985)
562 PAHADGARH MP-01-004-001-001/6074-A
(KUKROLI) 		1701004001NRG25020520240275341 06/05/2024 dheeraj 1701004001WL002858 dheeraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dheeraj CENTRAL BANK OF INDIA(607115)
563 PAHADGARH MP-01-004-001-001/6075-A
(KUKROLI) 		1701004001NRG25020520240275342 06/05/2024 rajabai 1701004001WL002858 rajabai 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rajabai UNION BANK OF INDIA(508500)
564 PAHADGARH MP-01-004-001-001/6077-A
(KUKROLI) 		1701004001NRG25020520240275343 06/05/2024 rahul 1701004001WL002858 rahul 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rahul STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-001-001/6078-A
(KUKROLI) 		1701004001NRG25020520240275344 06/05/2024 kanti 1701004001WL002858 kanti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kanti STATE BANK OF INDIA(508548)
566 PAHADGARH MP-01-004-001-001/6080-A
(KUKROLI) 		1701004001NRG25020520240275345 06/05/2024 baldau 1701004001WL002858 baldau 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 baldau CENTRAL BANK OF INDIA(607115)
567 PAHADGARH MP-01-004-001-001/6082-A
(KUKROLI) 		1701004001NRG25020520240275346 06/05/2024 alkesh 1701004001WL002858 alkesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 alkesh STATE BANK OF INDIA(508548)
568 PAHADGARH MP-01-004-001-001/6084-A
(KUKROLI) 		1701004001NRG25020520240275347 06/05/2024 prahlad 1701004001WL002858 prahlad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 prahlad STATE BANK OF INDIA(508548)
569 PAHADGARH MP-01-004-001-001/6086-A
(KUKROLI) 		1701004001NRG25020520240275348 06/05/2024 shivani 1701004001WL002858 shivani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shivani CENTRAL BANK OF INDIA(607115)
570 PAHADGARH MP-01-004-001-001/6087-A
(KUKROLI) 		1701004001NRG25020520240275349 06/05/2024 suraj 1701004001WL002858 suraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 suraj STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-001-001/6089-A
(KUKROLI) 		1701004001NRG25020520240275350 06/05/2024 neeshu 1701004001WL002858 neeshu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 neeshu UCO BANK(607066)
572 PAHADGARH MP-01-004-001-001/6091-A
(KUKROLI) 		1701004001NRG25020520240275351 06/05/2024 monika 1701004001WL002858 monika 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 monika CENTRAL BANK OF INDIA(607115)
573 PAHADGARH MP-01-004-001-001/6092-A
(KUKROLI) 		1701004001NRG25020520240275352 06/05/2024 mamta 1701004001WL002858 mamta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 mamta PUNJAB NATIONAL BANK(508568)
574 PAHADGARH MP-01-004-001-001/6093-A
(KUKROLI) 		1701004001NRG25020520240275353 06/05/2024 geeta 1701004001WL002858 geeta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 geeta CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-001-001/6097-A
(KUKROLI) 		1701004001NRG25020520240275354 06/05/2024 shashi 1701004001WL002858 shashi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shashi FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-001-001/6102-A
(KUKROLI) 		1701004001NRG25020520240275355 06/05/2024 bhavna 1701004001WL002858 bhavna 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bhavna FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-001-001/6103-A
(KUKROLI) 		1701004001NRG25020520240275356 06/05/2024 rangram 1701004001WL002858 rangram 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rangram CENTRAL BANK OF INDIA(607115)
578 PAHADGARH MP-01-004-001-001/6105-A
(KUKROLI) 		1701004001NRG25020520240275357 06/05/2024 sudhir singh 1701004001WL002858 sudhir singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sudhirsingh STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-001-001/6108-A
(KUKROLI) 		1701004001NRG25020520240275358 06/05/2024 kolal 1701004001WL002858 kolal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kolal CENTRAL BANK OF INDIA(607115)
580 PAHADGARH MP-01-004-001-001/6109-A
(KUKROLI) 		1701004001NRG25020520240275359 06/05/2024 bhavana 1701004001WL002858 bhavana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bhavana CENTRAL BANK OF INDIA(607115)
581 PAHADGARH MP-01-004-001-001/6110-A
(KUKROLI) 		1701004001NRG25020520240275360 06/05/2024 dharmendra 1701004001WL002858 dharmendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dharmendra STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-001-002/23-D
(KUKROLI) 		1701004001NRG25020520240275486 06/05/2024 Bhiroo Sing Yadav 1701004001WL002860 Bhiroo Sing Yadav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 BhirooSingYadav STATE BANK OF INDIA(508548)
583 PAHADGARH MP-01-004-001-002/33-D
(KUKROLI) 		1701004001NRG25020520240275493 06/05/2024 Ranveer Yadav 1701004001WL002860 Ranveer Yadav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 RanveerYadav AIRTEL PAYMENTS BANK LIMITED(990288)
584 PAHADGARH MP-01-004-001-003/500-D
(KUKROLI) 		1701004001NRG25020520240273795 06/05/2024 Pinky 1701004001WL002840 Pinky 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Pinky STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-001-003/501-D
(KUKROLI) 		1701004001NRG25020520240273796 06/05/2024 monu 1701004001WL002840 monu 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 monu FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-001-003/502-D
(KUKROLI) 		1701004001NRG25020520240273797 06/05/2024 bhoora 1701004001WL002840 bhoora 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 bhoora STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-001-003/503-D
(KUKROLI) 		1701004001NRG25020520240273798 06/05/2024 Manisha 1701004001WL002840 Manisha 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Manisha UNION BANK OF INDIA(508500)
588 PAHADGARH MP-01-004-001-003/504-D
(KUKROLI) 		1701004001NRG25020520240273799 06/05/2024 kanchaniya 1701004001WL002840 kanchaniya 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 kanchaniya UNION BANK OF INDIA(508500)
589 PAHADGARH MP-01-004-001-003/506-D
(KUKROLI) 		1701004001NRG25020520240273800 06/05/2024 kuldeep 1701004001WL002840 kuldeep 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 kuldeep STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-001-003/507-D
(KUKROLI) 		1701004001NRG25020520240273801 06/05/2024 Aarti 1701004001WL002840 Aarti 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 Aarti STATE BANK OF INDIA(508548)
591 PAHADGARH MP-01-004-001-003/508-D
(KUKROLI) 		1701004001NRG25020520240273802 06/05/2024 shrimati 1701004001WL002840 shrimati 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891325 shrimati STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-001-003/509-D
(KUKROLI) 		1701004001NRG25020520240273803 06/05/2024 hari singh 1701004001WL002840 hari singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 harisingh STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-001-003/510-D
(KUKROLI) 		1701004001NRG25020520240273804 06/05/2024 soniya 1701004001WL002840 soniya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 soniya CENTRAL BANK OF INDIA(607115)
594 PAHADGARH MP-01-004-001-003/511-D
(KUKROLI) 		1701004001NRG25020520240273805 06/05/2024 babita 1701004001WL002840 babita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 babita STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-001-003/512-D
(KUKROLI) 		1701004001NRG25020520240273806 06/05/2024 manish 1701004001WL002840 manish 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 manish STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-001-003/513-D
(KUKROLI) 		1701004001NRG25020520240273807 06/05/2024 dharmendra 1701004001WL002840 dharmendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dharmendra STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-001-003/514-D
(KUKROLI) 		1701004001NRG25020520240273808 06/05/2024 manu 1701004001WL002840 manu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 manu INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-001-003/515-D
(KUKROLI) 		1701004001NRG25020520240273809 06/05/2024 omavati 1701004001WL002840 omavati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 omavati STATE BANK OF INDIA(508548)
599 PAHADGARH MP-01-004-001-003/516-D
(KUKROLI) 		1701004001NRG25020520240273810 06/05/2024 sanjay singh 1701004001WL002840 sanjay singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sanjaysingh CENTRAL BANK OF INDIA(607115)
600 PAHADGARH MP-01-004-001-003/517-D
(KUKROLI) 		1701004001NRG25020520240273811 06/05/2024 soniya 1701004001WL002840 soniya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 soniya FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-001-003/518-D
(KUKROLI) 		1701004001NRG25020520240273812 06/05/2024 naman 1701004001WL002840 naman 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 naman FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-001-003/519-D
(KUKROLI) 		1701004001NRG25020520240273813 06/05/2024 palak 1701004001WL002840 palak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 palak FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-001-003/520-D
(KUKROLI) 		1701004001NRG25020520240273814 06/05/2024 minu 1701004001WL002840 minu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 minu UCO BANK(607066)
604 PAHADGARH MP-01-004-001-003/521-D
(KUKROLI) 		1701004001NRG25020520240273815 06/05/2024 anjali 1701004001WL002840 anjali 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 anjali CENTRAL BANK OF INDIA(607115)
605 PAHADGARH MP-01-004-001-003/522-D
(KUKROLI) 		1701004001NRG25020520240273816 06/05/2024 kajal 1701004001WL002840 kajal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-001-003/523-D
(KUKROLI) 		1701004001NRG25020520240273817 06/05/2024 mamta 1701004001WL002840 mamta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 mamta UCO BANK(607066)
607 PAHADGARH MP-01-004-001-003/526-D
(KUKROLI) 		1701004001NRG25020520240273818 06/05/2024 vikash 1701004001WL002840 vikash 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 vikash STATE BANK OF INDIA(508548)
608 PAHADGARH MP-01-004-001-003/528-D
(KUKROLI) 		1701004001NRG25020520240273819 06/05/2024 babu lal 1701004001WL002840 babu lal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 babulal STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-001-003/529-D
(KUKROLI) 		1701004001NRG25020520240273820 06/05/2024 girraj 1701004001WL002840 girraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 girraj STATE BANK OF INDIA(508548)
610 PAHADGARH MP-01-004-001-003/531-D
(KUKROLI) 		1701004001NRG25020520240273821 06/05/2024 rashmi 1701004001WL002840 rashmi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rashmi STATE BANK OF INDIA(508548)
611 PAHADGARH MP-01-004-001-003/532-D
(KUKROLI) 		1701004001NRG25020520240273822 06/05/2024 shashikant 1701004001WL002840 shashikant 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shashikant STATE BANK OF INDIA(508548)
612 PAHADGARH MP-01-004-001-003/533-D
(KUKROLI) 		1701004001NRG25020520240273823 06/05/2024 girija 1701004001WL002840 girija 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 girija CENTRAL BANK OF INDIA(607115)
613 PAHADGARH MP-01-004-001-003/534-D
(KUKROLI) 		1701004001NRG25020520240273824 06/05/2024 deepak 1701004001WL002840 deepak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 deepak CENTRAL BANK OF INDIA(607115)
614 PAHADGARH MP-01-004-001-003/535-D
(KUKROLI) 		1701004001NRG25020520240273825 06/05/2024 nathu singh 1701004001WL002840 nathu singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 nathusingh STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-001-003/536-D
(KUKROLI) 		1701004001NRG25020520240273826 06/05/2024 deeksha 1701004001WL002840 deeksha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 deeksha STATE BANK OF INDIA(508548)
616 PAHADGARH MP-01-004-001-003/537-D
(KUKROLI) 		1701004001NRG25020520240273827 06/05/2024 parvati 1701004001WL002840 parvati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 parvati NARMADA JHABUA GRAMIN BANK(508515)
617 PAHADGARH MP-01-004-001-003/538-D
(KUKROLI) 		1701004001NRG25020520240273828 06/05/2024 lilavati 1701004001WL002840 lilavati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 lilavati NARMADA JHABUA GRAMIN BANK(508515)
618 PAHADGARH MP-01-004-001-003/539-D
(KUKROLI) 		1701004001NRG25020520240273829 06/05/2024 Aarun singh 1701004001WL002840 Aarun singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Aarunsingh UCO BANK(607066)
619 PAHADGARH MP-01-004-001-003/541-D
(KUKROLI) 		1701004001NRG25020520240273830 06/05/2024 meena 1701004001WL002840 meena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 meena UCO BANK(607066)
620 PAHADGARH MP-01-004-001-003/542-D
(KUKROLI) 		1701004001NRG25020520240273831 06/05/2024 dipika 1701004001WL002840 dipika 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dipika STATE BANK OF INDIA(508548)
621 PAHADGARH MP-01-004-001-003/543-D
(KUKROLI) 		1701004001NRG25020520240273832 06/05/2024 chanda devi 1701004001WL002840 chanda devi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 chandadevi CENTRAL BANK OF INDIA(607115)
622 PAHADGARH MP-01-004-001-003/6000-A
(KUKROLI) 		1701004001NRG25020520240275506 06/05/2024 Avadh kishore 1701004001WL002861 Avadh kishore 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Avadhkishore FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-001-003/6009-A
(KUKROLI) 		1701004001NRG25020520240275513 06/05/2024 Ajay Singh badhoriya 1701004001WL002861 Ajay Singh badhoriya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 AjaySinghbadhoriya FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-001-003/6107-A
(KUKROLI) 		1701004001NRG25020520240275664 06/05/2024 Khusi 1701004001WL002864 Khusi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Khusi FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-001-003/6111-A
(KUKROLI) 		1701004001NRG25020520240274568 06/05/2024 rampravesh kumar 1701004001WL002847 rampravesh kumar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rampraveshkumar FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-001-003/6112-A
(KUKROLI) 		1701004001NRG25020520240274569 06/05/2024 shiv kumar 1701004001WL002847 shiv kumar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shivkumar FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-001-003/6203-A
(KUKROLI) 		1701004001NRG25020520240274371 06/05/2024 Krishna 1701004001WL002846 Krishna 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Krishna FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-001-003/6502-A
(KUKROLI) 		1701004001NRG25020520240274387 06/05/2024 Dileep singh 1701004001WL002846 Dileep singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-001-003/6503-A
(KUKROLI) 		1701004001NRG25020520240274388 06/05/2024 Edal singh 1701004001WL002846 Edal singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
630 PAHADGARH MP-01-004-001-003/6504-A
(KUKROLI) 		1701004001NRG25020520240274389 06/05/2024 Nrapati 1701004001WL002846 Nrapati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Nrapati STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-001-003/6505-A
(KUKROLI) 		1701004001NRG25020520240274390 06/05/2024 naval singh 1701004001WL002846 naval singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 navalsingh STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-001-003/6506-A
(KUKROLI) 		1701004001NRG25020520240274391 06/05/2024 Shakuntala 1701004001WL002846 Shakuntala 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-001-003/6510-A
(KUKROLI) 		1701004001NRG25020520240274395 06/05/2024 Vikki 1701004001WL002846 Vikki 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Vikki FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-001-003/6519-A
(KUKROLI) 		1701004001NRG25020520240274397 06/05/2024 kesar 1701004001WL002846 kesar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kesar CENTRAL BANK OF INDIA(607115)
635 PAHADGARH MP-01-004-001-003/6520-A
(KUKROLI) 		1701004001NRG25020520240274398 06/05/2024 Uday singh 1701004001WL002846 Uday singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
636 PAHADGARH MP-01-004-001-003/6521-A
(KUKROLI) 		1701004001NRG25020520240274317 06/05/2024 Sunita 1701004001WL002844 Sunita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Sunita UNION BANK OF INDIA(508500)
637 PAHADGARH MP-01-004-001-003/6524-A
(KUKROLI) 		1701004001NRG25020520240274320 06/05/2024 DHARMBEER 1701004001WL002844 DHARMBEER 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 DHARMBEER FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-001-003/6525-A
(KUKROLI) 		1701004001NRG25020520240274321 06/05/2024 BARELAL 1701004001WL002844 BARELAL 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-001-003/6526-A
(KUKROLI) 		1701004001NRG25020520240274322 06/05/2024 KISHAN 1701004001WL002844 KISHAN 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 KISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
640 PAHADGARH MP-01-004-001-003/6527-A
(KUKROLI) 		1701004001NRG25020520240274323 06/05/2024 NEHA 1701004001WL002844 NEHA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 NEHA NARMADA JHABUA GRAMIN BANK(508515)
641 PAHADGARH MP-01-004-001-003/6529-A
(KUKROLI) 		1701004001NRG25020520240274325 06/05/2024 SANSKRATI 1701004001WL002844 SANSKRATI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 SANSKRATI FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-001-003/6530-A
(KUKROLI) 		1701004001NRG25020520240274326 06/05/2024 SHYAMLATA 1701004001WL002844 SHYAMLATA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 SHYAMLATA STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-001-003/6533-A
(KUKROLI) 		1701004001NRG25020520240274328 06/05/2024 LILAWATI 1701004001WL002844 LILAWATI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-001-003/6535-A
(KUKROLI) 		1701004001NRG25020520240274330 06/05/2024 RUSTAM SINGH 1701004001WL002844 RUSTAM SINGH 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 RUSTAMSINGH FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-001-003/6539-A
(KUKROLI) 		1701004001NRG25020520240274334 06/05/2024 DEVENDRA 1701004001WL002844 DEVENDRA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 DEVENDRA STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-001-003/6542-A
(KUKROLI) 		1701004001NRG25020520240274336 06/05/2024 LAKSHMI 1701004001WL002844 LAKSHMI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
647 PAHADGARH MP-01-004-001-003/6545-A
(KUKROLI) 		1701004001NRG25020520240274337 06/05/2024 Kamal kishor 1701004001WL002844 Kamal kishor 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Kamalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-001-003/6620-A
(KUKROLI) 		1701004001NRG25020520240274422 06/05/2024 Dharmendra Singh 1701004001WL002846 Dharmendra Singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-001-003/6621-A
(KUKROLI) 		1701004001NRG25020520240274423 06/05/2024 Bandana 1701004001WL002846 Bandana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Bandana NARMADA JHABUA GRAMIN BANK(508515)
650 PAHADGARH MP-01-004-001-003/6624-A
(KUKROLI) 		1701004001NRG25020520240274339 06/05/2024 Brajesh 1701004001WL002844 Brajesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Brajesh FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-001-003/6634-A
(KUKROLI) 		1701004001NRG25020520240275361 06/05/2024 hemlata 1701004001WL002858 hemlata 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 hemlata STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-001-003/6635-A
(KUKROLI) 		1701004001NRG25020520240275362 06/05/2024 akash 1701004001WL002858 akash 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 akash STATE BANK OF INDIA(508548)
653 PAHADGARH MP-01-004-001-003/6638-A
(KUKROLI) 		1701004001NRG25020520240275363 06/05/2024 ramshri 1701004001WL002858 ramshri 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ramshri STATE BANK OF INDIA(508548)
654 PAHADGARH MP-01-004-001-003/6639-A
(KUKROLI) 		1701004001NRG25020520240275364 06/05/2024 srita 1701004001WL002858 srita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 srita STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-001-003/6659-A
(KUKROLI) 		1701004001NRG25020520240274355 06/05/2024 balram 1701004001WL002845 balram 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 balram FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-001-003/6665-A
(KUKROLI) 		1701004001NRG25020520240274360 06/05/2024 Shriram 1701004001WL002845 Shriram 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Shriram STATE BANK OF INDIA(508548)
657 PAHADGARH MP-01-004-001-003/6667-A
(KUKROLI) 		1701004001NRG25020520240274361 06/05/2024 chhaya 1701004001WL002845 chhaya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 chhaya FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-001-003/6674-A
(KUKROLI) 		1701004001NRG25020520240275366 06/05/2024 veerendra 1701004001WL002858 veerendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 veerendra FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-001-003/6756-A
(KUKROLI) 		1701004001NRG25020520240275204 06/05/2024 Khushboo 1701004001WL002856 Khushboo 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Khushboo FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-001-003/6761-A
(KUKROLI) 		1701004001NRG25020520240275374 06/05/2024 anju 1701004001WL002858 anju 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 anju FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-001-003/6763-A
(KUKROLI) 		1701004001NRG25020520240275375 06/05/2024 neelam 1701004001WL002858 neelam 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 neelam FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-001-003/6765-A
(KUKROLI) 		1701004001NRG25020520240275376 06/05/2024 devendra 1701004001WL002858 devendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 devendra FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-001-003/6766-A
(KUKROLI) 		1701004001NRG25020520240275377 06/05/2024 jogendra 1701004001WL002858 jogendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 jogendra FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-001-003/6767-A
(KUKROLI) 		1701004001NRG25020520240275378 06/05/2024 raghunandan 1701004001WL002858 raghunandan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 raghunandan FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-001-003/6768-A
(KUKROLI) 		1701004001NRG25020520240275379 06/05/2024 rachana 1701004001WL002858 rachana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rachana STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-001-003/6780-A
(KUKROLI) 		1701004001NRG25020520240275214 06/05/2024 sachin 1701004001WL002856 sachin 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sachin FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-001-003/6790-A
(KUKROLI) 		1701004001NRG25020520240275218 06/05/2024 Prakash 1701004001WL002856 Prakash 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Prakash CENTRAL BANK OF INDIA(607115)
668 PAHADGARH MP-01-004-001-003/6807-A
(KUKROLI) 		1701004001NRG25020520240275232 06/05/2024 Ramshwaroop 1701004001WL002856 Ramshwaroop 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Ramshwaroop STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-001-003/6810-A
(KUKROLI) 		1701004001NRG25020520240275235 06/05/2024 Shivani 1701004001WL002856 Shivani 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Shivani STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-001-003/6811-A
(KUKROLI) 		1701004001NRG25020520240275236 06/05/2024 Roobe 1701004001WL002856 Roobe 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 Roobe STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-001-003/6813-A
(KUKROLI) 		1701004001NRG25020520240275380 06/05/2024 sunita 1701004001WL002858 sunita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sunita FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-001-003/6814-A
(KUKROLI) 		1701004001NRG25020520240275381 06/05/2024 sachin 1701004001WL002858 sachin 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sachin FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-001-003/6815-A
(KUKROLI) 		1701004001NRG25020520240275382 06/05/2024 roshni 1701004001WL002858 roshni 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 roshni FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-001-003/6816-A
(KUKROLI) 		1701004001NRG25020520240275383 06/05/2024 rinki 1701004001WL002858 rinki 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rinki FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-001-003/6817-A
(KUKROLI) 		1701004001NRG25020520240275384 06/05/2024 aneesh 1701004001WL002858 aneesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 aneesh FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-001-003/6818-A
(KUKROLI) 		1701004001NRG25020520240275385 06/05/2024 krishna 1701004001WL002858 krishna 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 krishna CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-001-003/6819-A
(KUKROLI) 		1701004001NRG25020520240275386 06/05/2024 lavkush 1701004001WL002858 lavkush 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 lavkush CENTRAL BANK OF INDIA(607115)
678 PAHADGARH MP-01-004-001-003/6820-A
(KUKROLI) 		1701004001NRG25020520240275387 06/05/2024 som kushwah 1701004001WL002858 som kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 somkushwah FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-001-003/6821-A
(KUKROLI) 		1701004001NRG25020520240275388 06/05/2024 pinki kushwah 1701004001WL002858 pinki kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 pinkikushwah SURYODAY SMALL FINANCE BANK LIMITED(608022)
680 PAHADGARH MP-01-004-001-003/6822-A
(KUKROLI) 		1701004001NRG25020520240275389 06/05/2024 shivam kushwah 1701004001WL002858 shivam kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shivamkushwah FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-001-003/6823-A
(KUKROLI) 		1701004001NRG25020520240275390 06/05/2024 nisha kushwah 1701004001WL002858 nisha kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 nishakushwah FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-001-003/6824-A
(KUKROLI) 		1701004001NRG25020520240275391 06/05/2024 sapana kushwah 1701004001WL002858 sapana kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sapanakushwah FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-001-003/6825-A
(KUKROLI) 		1701004001NRG25020520240275392 06/05/2024 pankaj kushwah 1701004001WL002858 pankaj kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 pankajkushwah FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-001-003/6826-A
(KUKROLI) 		1701004001NRG25020520240275393 06/05/2024 krishana 1701004001WL002858 krishana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 krishana FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-001-003/6827-A
(KUKROLI) 		1701004001NRG25020520240275394 06/05/2024 priyanka kushwah 1701004001WL002858 priyanka kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 priyankakushwah FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-001-003/6830-A
(KUKROLI) 		1701004001NRG25020520240275395 06/05/2024 sanam kushwah 1701004001WL002858 sanam kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sanamkushwah FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-001-003/6831-A
(KUKROLI) 		1701004001NRG25020520240275396 06/05/2024 prashant kushwah 1701004001WL002858 prashant kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 prashantkushwah FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-001-003/6836-A
(KUKROLI) 		1701004001NRG25020520240275397 06/05/2024 sanjana kushwah 1701004001WL002858 sanjana kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sanjanakushwah FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-001-003/6838-A
(KUKROLI) 		1701004001NRG25020520240275398 06/05/2024 neelam kushwah 1701004001WL002858 neelam kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 neelamkushwah FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-001-003/6839-A
(KUKROLI) 		1701004001NRG25020520240275399 06/05/2024 vikash kushwah 1701004001WL002858 vikash kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 vikashkushwah FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-001-003/6840-A
(KUKROLI) 		1701004001NRG25020520240275400 06/05/2024 ashik kushwah 1701004001WL002858 ashik kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ashikkushwah FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-001-003/6841-A
(KUKROLI) 		1701004001NRG25020520240275401 06/05/2024 rajani kushwah 1701004001WL002858 rajani kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rajanikushwah CENTRAL BANK OF INDIA(607115)
693 PAHADGARH MP-01-004-001-003/6842-A
(KUKROLI) 		1701004001NRG25020520240275402 06/05/2024 laxmi kushwah 1701004001WL002858 laxmi kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 laxmikushwah CENTRAL BANK OF INDIA(607115)
694 PAHADGARH MP-01-004-001-003/6843-A
(KUKROLI) 		1701004001NRG25020520240275403 06/05/2024 rahul kushwah 1701004001WL002858 rahul kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rahulkushwah FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-001-003/6844-A
(KUKROLI) 		1701004001NRG25020520240275404 06/05/2024 bhavana kushwah 1701004001WL002858 bhavana kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bhavanakushwah FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-001-003/6845-A
(KUKROLI) 		1701004001NRG25020520240275405 06/05/2024 sandeep kushwah 1701004001WL002858 sandeep kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-001-003/6846-A
(KUKROLI) 		1701004001NRG25020520240275237 06/05/2024 sandeep singh 1701004001WL002856 sandeep singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sandeepsingh FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-001-003/6847-A
(KUKROLI) 		1701004001NRG25020520240275238 06/05/2024 aditya giri goswami 1701004001WL002856 aditya giri goswami 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 adityagirigoswami FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-001-003/6848-A
(KUKROLI) 		1701004001NRG25020520240275239 06/05/2024 bhajan kushwah 1701004001WL002856 bhajan kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bhajankushwah SURYODAY SMALL FINANCE BANK LIMITED(608022)
700 PAHADGARH MP-01-004-001-003/6849-A
(KUKROLI) 		1701004001NRG25020520240275240 06/05/2024 bhavana kushwah 1701004001WL002856 bhavana kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 bhavanakushwah FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-001-003/6850-A
(KUKROLI) 		1701004001NRG25020520240275241 06/05/2024 savita 1701004001WL002856 savita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 savita CENTRAL BANK OF INDIA(607115)
702 PAHADGARH MP-01-004-001-003/6851-A
(KUKROLI) 		1701004001NRG25020520240275242 06/05/2024 pradeep kushwah 1701004001WL002856 pradeep kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 pradeepkushwah FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-001-003/6852-A
(KUKROLI) 		1701004001NRG25020520240275243 06/05/2024 shivani kushwah 1701004001WL002856 shivani kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 shivanikushwah FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-001-003/6853-A
(KUKROLI) 		1701004001NRG25020520240275244 06/05/2024 ramroop kushwah 1701004001WL002856 ramroop kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ramroopkushwah FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-001-003/6854-A
(KUKROLI) 		1701004001NRG25020520240275245 06/05/2024 sapana kushwah 1701004001WL002856 sapana kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sapanakushwah FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-001-003/6855-A
(KUKROLI) 		1701004001NRG25020520240275246 06/05/2024 kailashi kushwah 1701004001WL002856 kailashi kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kailashikushwah FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-001-003/6856-A
(KUKROLI) 		1701004001NRG25020520240275247 06/05/2024 aakash kushwah 1701004001WL002856 aakash kushwah 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 aakashkushwah FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-001-003/6857-A
(KUKROLI) 		1701004001NRG25020520240275248 06/05/2024 dheer singh 1701004001WL002856 dheer singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dheersingh FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-001-003/6858-A
(KUKROLI) 		1701004001NRG25020520240275249 06/05/2024 jandel singh 1701004001WL002856 jandel singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 jandelsingh UNION BANK OF INDIA(508500)
710 PAHADGARH MP-01-004-001-003/6859-A
(KUKROLI) 		1701004001NRG25020520240275250 06/05/2024 dheerendra 1701004001WL002856 dheerendra 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 dheerendra FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-001-003/6860-A
(KUKROLI) 		1701004001NRG25020520240275251 06/05/2024 sanjay rajput 1701004001WL002856 sanjay rajput 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sanjayrajput FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-001-003/6861-A
(KUKROLI) 		1701004001NRG25020520240275252 06/05/2024 khushi namdev 1701004001WL002856 khushi namdev 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 khushinamdev FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-001-003/6862-A
(KUKROLI) 		1701004001NRG25020520240275253 06/05/2024 aman jatav 1701004001WL002856 aman jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 amanjatav FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-001-003/6863-A
(KUKROLI) 		1701004001NRG25020520240275254 06/05/2024 santosh kumar 1701004001WL002856 santosh kumar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 santoshkumar STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-001-003/6864-A
(KUKROLI) 		1701004001NRG25020520240275255 06/05/2024 munni gour 1701004001WL002856 munni gour 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 munnigour NARMADA JHABUA GRAMIN BANK(508515)
716 PAHADGARH MP-01-004-001-003/6865-A
(KUKROLI) 		1701004001NRG25020520240275256 06/05/2024 vijay kumar 1701004001WL002856 vijay kumar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 vijaykumar FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-001-003/6866-A
(KUKROLI) 		1701004001NRG25020520240275257 06/05/2024 mangal singh 1701004001WL002856 mangal singh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 mangalsingh FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-001-003/6869-A
(KUKROLI) 		1701004001NRG25020520240275258 06/05/2024 maneesh rajak 1701004001WL002856 maneesh rajak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 maneeshrajak FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-001-003/6872-A
(KUKROLI) 		1701004001NRG25020520240275259 06/05/2024 sangita namdev 1701004001WL002856 sangita namdev 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 sangitanamdev FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-001-003/6873-A
(KUKROLI) 		1701004001NRG25020520240275260 06/05/2024 preeti karoliya 1701004001WL002856 preeti karoliya 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 preetikaroliya INDIA POST PAYMENTS BANK LIMITED(508528)
721 PAHADGARH MP-01-004-001-003/6874-A
(KUKROLI) 		1701004001NRG25020520240275261 06/05/2024 amar simgh 1701004001WL002856 amar simgh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 amarsimgh STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-001-003/6875-A
(KUKROLI) 		1701004001NRG25020520240275262 06/05/2024 renu 1701004001WL002856 renu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 renu FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-001-003/6876-A
(KUKROLI) 		1701004001NRG25020520240275263 06/05/2024 pratigya namdev 1701004001WL002856 pratigya namdev 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 pratigyanamdev FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-001-003/6877-A
(KUKROLI) 		1701004001NRG25020520240275264 06/05/2024 santo devi rajak 1701004001WL002856 santo devi rajak 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 santodevirajak FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-001-003/6878-A
(KUKROLI) 		1701004001NRG25020520240275265 06/05/2024 ramjilal 1701004001WL002856 ramjilal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 ramjilal FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-001-003/6879-A
(KUKROLI) 		1701004001NRG25020520240275266 06/05/2024 meena 1701004001WL002856 meena 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 meena FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-001-003/6880-A
(KUKROLI) 		1701004001NRG25020520240274663 06/05/2024 kalicharan 1701004001WL002849 kalicharan 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 kalicharan FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-001-003/6881-A
(KUKROLI) 		1701004001NRG25020520240274664 06/05/2024 samar namdev 1701004001WL002849 samar namdev 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 samarnamdev FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-001-003/6882-A
(KUKROLI) 		1701004001NRG25020520240274665 06/05/2024 nova 1701004001WL002849 nova 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 nova AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-001-003/6883-A
(KUKROLI) 		1701004001NRG25020520240274666 06/05/2024 harshita namdev 1701004001WL002849 harshita namdev 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 harshitanamdev FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-001-003/6886-A
(KUKROLI) 		1701004001NRG25020520240274667 06/05/2024 prashant verma 1701004001WL002849 prashant verma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 prashantverma AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-001-003/6889-A
(KUKROLI) 		1701004001NRG25020520240274668 06/05/2024 rahul dhanuk 1701004001WL002849 rahul dhanuk 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891325 rahuldhanuk FINO PAYMENTS BANK LTD(608001)
SubTotal 355752 355752
Total 1050732 1050732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_060524APB_FTO_27582 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 1458
2 PAHADGARH MP1701004_060524APB_FTO_27582 Central Bank Of India CBIN0280781 MORENA 2916
3 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0003761 ADB JOURA 2916
4 PAHADGARH MP1701004_060524APB_FTO_27582 Central Bank Of India CBIN0280782 KELARES 4374
5 PAHADGARH MP1701004_060524APB_FTO_27582 Central Bank Of India CBIN0281373 JOURA 2430
6 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0003491 3 EME CENTRE. BHOPAL 4131
7 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
8 PAHADGARH MP1701004_060524APB_FTO_27582 Fino Payments Bank Ltd FINO0001446 MP RO 446634
9 PAHADGARH MP1701004_060524APB_FTO_27582 India Post Payments Bank IPOS0000001 Ashoknagar 1215
10 PAHADGARH MP1701004_060524APB_FTO_27582 India Post Payments Bank IPOS0000001 Morena 34992
11 PAHADGARH MP1701004_060524APB_FTO_27582 Central Bank Of India CBIN0282175 SUJARMA 2916
12 PAHADGARH MP1701004_060524APB_FTO_27582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 148473
13 PAHADGARH MP1701004_060524APB_FTO_27582 Indian Overseas Bank IOBA0002417 MORENA 1458
14 PAHADGARH MP1701004_060524APB_FTO_27582 UCO Bank UCBA0001025 PAHARGARH 8748
15 PAHADGARH MP1701004_060524APB_FTO_27582 Central Bank Of India CBIN0284608 SABALGARH 1458
16 PAHADGARH MP1701004_060524APB_FTO_27582 Punjab & Sind Bank PSIB0021154 Datia 1458
17 PAHADGARH MP1701004_060524APB_FTO_27582 Punjab National Bank PUNB0039710 Morena 1458
18 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2916
19 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0030092 JOURA 2430
20 PAHADGARH MP1701004_060524APB_FTO_27582 UCO Bank UCBA0000347 BARELI 1458
21 PAHADGARH MP1701004_060524APB_FTO_27582 India Post Payments Bank IPOS0000001 Betul 1458
22 PAHADGARH MP1701004_060524APB_FTO_27582 India Post Payments Bank IPOS0000001 Damoh 1458
23 PAHADGARH MP1701004_060524APB_FTO_27582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 355752
24 PAHADGARH MP1701004_060524APB_FTO_27582 Bank of India BKID0009028 MORENA 2916
25 PAHADGARH MP1701004_060524APB_FTO_27582 Central Bank Of India CBIN0282172 JAORA 6561
26 PAHADGARH MP1701004_060524APB_FTO_27582 Punjab National Bank PUNB0138500 DHIRPURA 1458
27 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0000430 MORENA 1458
28 PAHADGARH MP1701004_060524APB_FTO_27582 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4374

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