Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_200524APB_FTO_39933
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) 		1701004001NRG25160520240428526 20/05/2024 NISHA BEGAM 1701004001WL004431 NISHA BEGAM 00048 BKID0009028 1458 1458 Processed 22/05/2024 030170320 NISHABEGAM BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-001-001/305-C
(KUKROLI) 		1701004001NRG25160520240428528 20/05/2024 BAJID KHAN 1701004001WL004431 BAJID KHAN 00048 BKID0009028 1458 1458 Processed 22/05/2024 030170320 BAJIDKHAN BANK OF INDIA(508505)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-001-001/300-C
(KUKROLI) 		1701004001NRG25160520240428523 20/05/2024 salman khan 1701004001WL004431 salman khan 00177 IOBA0002417 1458 1458 Processed 22/05/2024 030170320 salmankhan INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-001-001/309-C
(KUKROLI) 		1701004001NRG25160520240428532 20/05/2024 VINEET GURJAR 1701004001WL004431 VINEET GURJAR 00349 PSIB0021154 1458 1458 Processed 22/05/2024 030170320 VINEETGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
5 PAHADGARH MP-01-004-001-001/302-C
(KUKROLI) 		1701004001NRG25160520240428525 20/05/2024 Rashid khan 1701004001WL004431 Rashid khan 00354 PUNB0039710 1458 1458 Processed 22/05/2024 030170320 Rashidkhan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 PAHADGARH MP-01-004-001-001/310-C
(KUKROLI) 		1701004001NRG25160520240428533 20/05/2024 ankush 1701004001WL004431 ankush 00354 PUNB0138500 1458 1458 Processed 22/05/2024 030170320 ankush PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-001-001/312-C
(KUKROLI) 		1701004001NRG25160520240428535 20/05/2024 RAMMOHAN 1701004001WL004431 RAMMOHAN 00415 SBIN0000430 1458 1458 Processed 22/05/2024 030170320 RAMMOHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-001-002/28-D
(KUKROLI) 		1701004001NRG25160520240429050 20/05/2024 Prahaladi Yadav 1701004001WL004439 Prahaladi Yadav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 030170320 PrahaladiYadav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
9 PAHADGARH MP-01-004-001-002/16-D
(KUKROLI) 		1701004001NRG25160520240429031 20/05/2024 Manoj Yadav 1701004001WL004439 Manoj Yadav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 030170320 ManojYadav UCO BANK(607066)
10 PAHADGARH MP-01-004-001-002/29-D
(KUKROLI) 		1701004001NRG25160520240429051 20/05/2024 Ghanashyam yadav 1701004001WL004439 Ghanashyam yadav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 030170320 Ghanashyamyadav UCO BANK(607066)
11 PAHADGARH MP-01-004-001-002/34-D
(KUKROLI) 		1701004001NRG25160520240429056 20/05/2024 Upendra Yadav 1701004001WL004439 Upendra Yadav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 030170320 UpendraYadav UCO BANK(607066)
12 PAHADGARH MP-01-004-001-002/35-D
(KUKROLI) 		1701004001NRG25160520240429057 20/05/2024 Shishupal Yadav 1701004001WL004439 Shishupal Yadav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 030170320 ShishupalYadav UCO BANK(607066)
13 PAHADGARH MP-01-004-001-002/38-D
(KUKROLI) 		1701004001NRG25160520240429058 20/05/2024 Pratibha Baghel 1701004001WL004439 Pratibha Baghel 00462 UCBA0001025 1458 1458 Processed 22/05/2024 030170320 PratibhaBaghel UCO BANK(607066)
14 PAHADGARH MP-01-004-001-002/9-D
(KUKROLI) 		1701004001NRG25160520240428756 20/05/2024 Jitendra yadav 1701004001WL004434 Jitendra yadav 00462 UCBA0001025 1458 1458 Processed 22/05/2024 030170320 Jitendrayadav UCO BANK(607066)
SubTotal 8748 8748
15 PAHADGARH MP-01-004-001-001/306-C
(KUKROLI) 		1701004001NRG25160520240428529 20/05/2024 BANO 1701004001WL004431 BANO 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 BANO FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-001-001/307-C
(KUKROLI) 		1701004001NRG25160520240428530 20/05/2024 JAKIR SHAH 1701004001WL004431 JAKIR SHAH 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 JAKIRSHAH FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-001-001/308-C
(KUKROLI) 		1701004001NRG25160520240428531 20/05/2024 SHAHISTA JALMANI 1701004001WL004431 SHAHISTA JALMANI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 SHAHISTAJALMANI FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-001-001/5510-A
(KUKROLI) 		1701004001NRG25160520240428994 20/05/2024 RAJA 1701004001WL004439 RAJA 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 RAJA FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-001-001/5511-A
(KUKROLI) 		1701004001NRG25160520240428995 20/05/2024 BHANUPRATAP 1701004001WL004439 BHANUPRATAP 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-001-001/5513-A
(KUKROLI) 		1701004001NRG25160520240428996 20/05/2024 aman 1701004001WL004439 aman 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 aman FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-001-001/5514-A
(KUKROLI) 		1701004001NRG25160520240428997 20/05/2024 arjun 1701004001WL004439 arjun 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 arjun FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-001-001/5516-A
(KUKROLI) 		1701004001NRG25160520240428998 20/05/2024 monika 1701004001WL004439 monika 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 monika FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-001-001/5518-A
(KUKROLI) 		1701004001NRG25160520240428999 20/05/2024 saloni 1701004001WL004439 saloni 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 saloni FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-001-001/5519-A
(KUKROLI) 		1701004001NRG25160520240429000 20/05/2024 kajal 1701004001WL004439 kajal 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 kajal FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-001-001/5520-A
(KUKROLI) 		1701004001NRG25160520240429001 20/05/2024 arati 1701004001WL004439 arati 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 arati PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-001-001/5521-A
(KUKROLI) 		1701004001NRG25160520240429002 20/05/2024 seema 1701004001WL004439 seema 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 seema FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-001-001/5522-A
(KUKROLI) 		1701004001NRG25160520240429003 20/05/2024 krishnadevi 1701004001WL004439 krishnadevi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 krishnadevi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-001-001/5524-A
(KUKROLI) 		1701004001NRG25160520240429004 20/05/2024 adarsh 1701004001WL004439 adarsh 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 adarsh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-001-001/5525-A
(KUKROLI) 		1701004001NRG25160520240429005 20/05/2024 tanu 1701004001WL004439 tanu 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 tanu FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-001-001/5526-A
(KUKROLI) 		1701004001NRG25160520240429006 20/05/2024 ruchi 1701004001WL004439 ruchi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 ruchi FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-001-001/5527-A
(KUKROLI) 		1701004001NRG25160520240429007 20/05/2024 reena 1701004001WL004439 reena 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 reena PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-001-001/5528-A
(KUKROLI) 		1701004001NRG25160520240429008 20/05/2024 ayush 1701004001WL004439 ayush 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 ayush FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-001-001/5529-A
(KUKROLI) 		1701004001NRG25160520240429009 20/05/2024 muskan 1701004001WL004439 muskan 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 muskan PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-001-001/5530-A
(KUKROLI) 		1701004001NRG25160520240429010 20/05/2024 PINKI 1701004001WL004439 PINKI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 PINKI PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-001-001/5531-A
(KUKROLI) 		1701004001NRG25160520240429011 20/05/2024 ADITYA 1701004001WL004439 ADITYA 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 ADITYA FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-001-001/5532-A
(KUKROLI) 		1701004001NRG25160520240429012 20/05/2024 ARTI 1701004001WL004439 ARTI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 ARTI PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-001-001/5534-A
(KUKROLI) 		1701004001NRG25160520240429013 20/05/2024 RAGHVENDRA SINGH 1701004001WL004439 RAGHVENDRA SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-001-001/5535-A
(KUKROLI) 		1701004001NRG25160520240429014 20/05/2024 VISHAL 1701004001WL004439 VISHAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 VISHAL FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-001-001/5536-A
(KUKROLI) 		1701004001NRG25160520240429015 20/05/2024 NEETESH 1701004001WL004439 NEETESH 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 NEETESH FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-001-001/5537-A
(KUKROLI) 		1701004001NRG25160520240429016 20/05/2024 SAUNI 1701004001WL004439 SAUNI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 SAUNI FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-001-001/5538-A
(KUKROLI) 		1701004001NRG25160520240429017 20/05/2024 RADHA 1701004001WL004439 RADHA 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 RADHA FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-001-001/5539-A
(KUKROLI) 		1701004001NRG25160520240429018 20/05/2024 MOHINI 1701004001WL004439 MOHINI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 MOHINI FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-001-001/5540-A
(KUKROLI) 		1701004001NRG25160520240429019 20/05/2024 SHIVANI 1701004001WL004439 SHIVANI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 SHIVANI FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-001-001/5541-A
(KUKROLI) 		1701004001NRG25160520240429020 20/05/2024 KRISHNA 1701004001WL004439 KRISHNA 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-001-001/5542-A
(KUKROLI) 		1701004001NRG25160520240429021 20/05/2024 MALAVI 1701004001WL004439 MALAVI 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 MALAVI FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-001-001/5543-A
(KUKROLI) 		1701004001NRG25160520240429022 20/05/2024 SURESH SINGH 1701004001WL004439 SURESH SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-001-001/5544-A
(KUKROLI) 		1701004001NRG25160520240429023 20/05/2024 PRIYANSHU 1701004001WL004439 PRIYANSHU 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 PRIYANSHU FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-001-001/5546-A
(KUKROLI) 		1701004001NRG25160520240429024 20/05/2024 PRIYA 1701004001WL004439 PRIYA 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 PRIYA FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-001-001/5549-A
(KUKROLI) 		1701004001NRG25160520240429025 20/05/2024 SACHIN 1701004001WL004439 SACHIN 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 SACHIN FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-001-002/40-D
(KUKROLI) 		1701004001NRG25160520240429060 20/05/2024 Mamta Yadav 1701004001WL004439 Mamta Yadav 00688 FINO0001001 1458 1458 Rejected 22/05/2024 030170320 Document Pending for Account Holder turning Major
51 PAHADGARH MP-01-004-001-002/42-D
(KUKROLI) 		1701004001NRG25160520240429061 20/05/2024 Vimal Yadav 1701004001WL004439 Vimal Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 VimalYadav FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-001-002/43-D
(KUKROLI) 		1701004001NRG25160520240429062 20/05/2024 Jhulkendra Yadav 1701004001WL004439 Jhulkendra Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 JhulkendraYadav FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-001-002/44-D
(KUKROLI) 		1701004001NRG25160520240429063 20/05/2024 Latesh Yadav 1701004001WL004439 Latesh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 LateshYadav FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-001-002/45-D
(KUKROLI) 		1701004001NRG25160520240429064 20/05/2024 Bhabana Yadav 1701004001WL004439 Bhabana Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 BhabanaYadav FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-001-002/46-D
(KUKROLI) 		1701004001NRG25160520240429065 20/05/2024 Pappi Yadav 1701004001WL004439 Pappi Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 PappiYadav FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-001-002/47-D
(KUKROLI) 		1701004001NRG25160520240429066 20/05/2024 Pooja Yadav 1701004001WL004439 Pooja Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 PoojaYadav FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-001-002/48-D
(KUKROLI) 		1701004001NRG25160520240429067 20/05/2024 Balbeer Yadav 1701004001WL004439 Balbeer Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 BalbeerYadav FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-001-002/49-D
(KUKROLI) 		1701004001NRG25160520240428743 20/05/2024 Beerendra Yadav 1701004001WL004434 Beerendra Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 BeerendraYadav FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-001-002/50-D
(KUKROLI) 		1701004001NRG25160520240428745 20/05/2024 Anjani Yadav 1701004001WL004434 Anjani Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 AnjaniYadav FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-001-002/51-D
(KUKROLI) 		1701004001NRG25160520240428746 20/05/2024 Rabeena Yadav 1701004001WL004434 Rabeena Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 RabeenaYadav FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-001-002/52-D
(KUKROLI) 		1701004001NRG25160520240428747 20/05/2024 Bhupat Singh Yadav 1701004001WL004434 Bhupat Singh Yadav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 BhupatSinghYadav STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-001-002/72-D
(KUKROLI) 		1701004001NRG25160520240428750 20/05/2024 Kajal 1701004001WL004434 Kajal 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 Kajal UNION BANK OF INDIA(508500)
63 PAHADGARH MP-01-004-001-002/73-D
(KUKROLI) 		1701004001NRG25160520240428751 20/05/2024 Sachin Jatav 1701004001WL004434 Sachin Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 SachinJatav FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-001-002/75-D
(KUKROLI) 		1701004001NRG25160520240428752 20/05/2024 Vijay Tyagi 1701004001WL004434 Vijay Tyagi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 VijayTyagi FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-001-002/76-D
(KUKROLI) 		1701004001NRG25160520240428753 20/05/2024 Kanisk Tyagi 1701004001WL004434 Kanisk Tyagi 00688 FINO0001001 1458 1458 Processed 22/05/2024 030170320 KaniskTyagi FINO PAYMENTS BANK LTD(608001)
SubTotal 74358 74358
66 PAHADGARH MP-01-004-001-001/2120-D
(KUKROLI) 		1701004001NRG25160520240428977 20/05/2024 Bholu gurjar 1701004001WL004439 Bholu gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Bholugurjar FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-001-001/2121-D
(KUKROLI) 		1701004001NRG25160520240428978 20/05/2024 Birendra 1701004001WL004439 Birendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Birendra FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-001-001/2122-D
(KUKROLI) 		1701004001NRG25160520240428979 20/05/2024 Shivani gurjar 1701004001WL004439 Shivani gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shivanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-001-001/2130-D
(KUKROLI) 		1701004001NRG25160520240428982 20/05/2024 sandip singh 1701004001WL004439 sandip singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sandipsingh FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-001-001/2131-D
(KUKROLI) 		1701004001NRG25160520240428983 20/05/2024 Anant kumar 1701004001WL004439 Anant kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Anantkumar FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-001-001/2132-D
(KUKROLI) 		1701004001NRG25160520240428984 20/05/2024 Prashant Parmar 1701004001WL004439 Prashant Parmar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 PrashantParmar FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-001-001/2133-D
(KUKROLI) 		1701004001NRG25160520240428985 20/05/2024 Sandeep 1701004001WL004439 Sandeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sandeep FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-001-001/2134-D
(KUKROLI) 		1701004001NRG25160520240428986 20/05/2024 yaspal singh 1701004001WL004439 yaspal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 yaspalsingh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-001-001/2135-D
(KUKROLI) 		1701004001NRG25160520240428987 20/05/2024 bhola singh 1701004001WL004439 bhola singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bholasingh FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-001-001/2136-D
(KUKROLI) 		1701004001NRG25160520240428988 20/05/2024 rakesh kumar 1701004001WL004439 rakesh kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rakeshkumar FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-001-001/2137-D
(KUKROLI) 		1701004001NRG25160520240428989 20/05/2024 dhara singh 1701004001WL004439 dhara singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 dharasingh FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-001-001/2138-D
(KUKROLI) 		1701004001NRG25160520240428990 20/05/2024 babbali kumari 1701004001WL004439 babbali kumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 babbalikumari FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-001-001/2139-D
(KUKROLI) 		1701004001NRG25160520240428991 20/05/2024 mithlesh 1701004001WL004439 mithlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mithlesh FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-001-001/2140-D
(KUKROLI) 		1701004001NRG25160520240428992 20/05/2024 santa 1701004001WL004439 santa 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 santa FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-001-001/2144-D
(KUKROLI) 		1701004001NRG25160520240428993 20/05/2024 yadram gurjar 1701004001WL004439 yadram gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 yadramgurjar FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-001-001/314-C
(KUKROLI) 		1701004001NRG25160520240428685 20/05/2024 sachin 1701004001WL004433 sachin 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sachin FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-001-001/316-C
(KUKROLI) 		1701004001NRG25160520240428687 20/05/2024 deepAK 1701004001WL004433 deepAK 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 deepAK FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-001-001/317-C
(KUKROLI) 		1701004001NRG25160520240428688 20/05/2024 NAINA 1701004001WL004433 NAINA 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 NAINA FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-001-001/318-C
(KUKROLI) 		1701004001NRG25160520240428689 20/05/2024 shyam 1701004001WL004433 shyam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shyam FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-001-001/325-C
(KUKROLI) 		1701004001NRG25160520240428693 20/05/2024 ramu 1701004001WL004433 ramu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramu FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-001-001/326-C
(KUKROLI) 		1701004001NRG25160520240428694 20/05/2024 anjali 1701004001WL004433 anjali 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 anjali FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-001-001/327-C
(KUKROLI) 		1701004001NRG25160520240428695 20/05/2024 harsh 1701004001WL004433 harsh 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 harsh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-001-001/328-C
(KUKROLI) 		1701004001NRG25160520240428696 20/05/2024 sheetal 1701004001WL004433 sheetal 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 sheetal FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-001-001/329-C
(KUKROLI) 		1701004001NRG25160520240428697 20/05/2024 arti 1701004001WL004433 arti 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 arti FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-001-001/330-C
(KUKROLI) 		1701004001NRG25160520240428698 20/05/2024 nandan 1701004001WL004433 nandan 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 nandan FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-001-001/331-C
(KUKROLI) 		1701004001NRG25160520240428699 20/05/2024 lokendra 1701004001WL004433 lokendra 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 lokendra FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-001-001/332-C
(KUKROLI) 		1701004001NRG25160520240428700 20/05/2024 rajesh 1701004001WL004433 rajesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 rajesh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-001-001/333-C
(KUKROLI) 		1701004001NRG25160520240428701 20/05/2024 suman 1701004001WL004433 suman 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 suman AXIS BANK(607153)
94 PAHADGARH MP-01-004-001-001/334-C
(KUKROLI) 		1701004001NRG25160520240428702 20/05/2024 neelam 1701004001WL004433 neelam 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 neelam FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-001-001/336-C
(KUKROLI) 		1701004001NRG25160520240428703 20/05/2024 ansh 1701004001WL004433 ansh 00688 FINO0001446 1215 1215 Processed 22/05/2024 030170320 ansh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-001-001/337-C
(KUKROLI) 		1701004001NRG25160520240428704 20/05/2024 surendra 1701004001WL004433 surendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 surendra FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-001-001/338-C
(KUKROLI) 		1701004001NRG25160520240428705 20/05/2024 satyam 1701004001WL004433 satyam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 satyam FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-001-001/339-C
(KUKROLI) 		1701004001NRG25160520240428706 20/05/2024 ruby 1701004001WL004433 ruby 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ruby INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-001-001/340-C
(KUKROLI) 		1701004001NRG25160520240428707 20/05/2024 shelu 1701004001WL004433 shelu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shelu FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-001-001/341-C
(KUKROLI) 		1701004001NRG25160520240428708 20/05/2024 ashika 1701004001WL004433 ashika 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ashika FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-001-001/342-C
(KUKROLI) 		1701004001NRG25160520240428709 20/05/2024 manish 1701004001WL004433 manish 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 manish FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-001-001/343-C
(KUKROLI) 		1701004001NRG25160520240428710 20/05/2024 khusbu 1701004001WL004433 khusbu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 khusbu FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-001-001/344-C
(KUKROLI) 		1701004001NRG25160520240428711 20/05/2024 abhishek 1701004001WL004433 abhishek 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 abhishek STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-001-001/345-C
(KUKROLI) 		1701004001NRG25160520240428712 20/05/2024 kishan pal 1701004001WL004433 kishan pal 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kishanpal FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-001-001/346-C
(KUKROLI) 		1701004001NRG25160520240428713 20/05/2024 gajendra 1701004001WL004433 gajendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 gajendra FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-001-001/348-C
(KUKROLI) 		1701004001NRG25160520240428714 20/05/2024 abhishek 1701004001WL004433 abhishek 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 abhishek FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-001-001/349-C
(KUKROLI) 		1701004001NRG25160520240428715 20/05/2024 ramu 1701004001WL004433 ramu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramu FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-001-001/350-C
(KUKROLI) 		1701004001NRG25160520240428716 20/05/2024 dharmpal 1701004001WL004433 dharmpal 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 dharmpal FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-001-001/352-C
(KUKROLI) 		1701004001NRG25160520240428717 20/05/2024 sanjay 1701004001WL004433 sanjay 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sanjay FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-001-001/353-C
(KUKROLI) 		1701004001NRG25160520240428718 20/05/2024 yash 1701004001WL004433 yash 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 yash FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-001-001/354-C
(KUKROLI) 		1701004001NRG25160520240428719 20/05/2024 shimmi 1701004001WL004433 shimmi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shimmi UCO BANK(607066)
112 PAHADGARH MP-01-004-001-001/355-C
(KUKROLI) 		1701004001NRG25160520240428720 20/05/2024 shivam 1701004001WL004433 shivam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shivam UNION BANK OF INDIA(508500)
113 PAHADGARH MP-01-004-001-001/356-C
(KUKROLI) 		1701004001NRG25160520240428721 20/05/2024 raj 1701004001WL004433 raj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 raj FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-001-001/357-C
(KUKROLI) 		1701004001NRG25160520240428722 20/05/2024 kashish 1701004001WL004433 kashish 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kashish FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-001-001/358-C
(KUKROLI) 		1701004001NRG25160520240428723 20/05/2024 pavan 1701004001WL004433 pavan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 pavan FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-001-001/359-C
(KUKROLI) 		1701004001NRG25160520240428724 20/05/2024 janu 1701004001WL004433 janu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 janu FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-001-001/360-C
(KUKROLI) 		1701004001NRG25160520240428725 20/05/2024 kushi 1701004001WL004433 kushi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kushi FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-001-001/361-C
(KUKROLI) 		1701004001NRG25160520240428726 20/05/2024 yogesh 1701004001WL004433 yogesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 yogesh FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-001-001/362-C
(KUKROLI) 		1701004001NRG25160520240428727 20/05/2024 manoj 1701004001WL004433 manoj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 manoj FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-001-001/363-C
(KUKROLI) 		1701004001NRG25160520240428728 20/05/2024 sonam 1701004001WL004433 sonam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sonam STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-001-001/364-C
(KUKROLI) 		1701004001NRG25160520240428729 20/05/2024 anushka 1701004001WL004433 anushka 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 anushka FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-001-001/365-C
(KUKROLI) 		1701004001NRG25160520240428730 20/05/2024 muskan 1701004001WL004433 muskan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 muskan FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-001-001/366-C
(KUKROLI) 		1701004001NRG25160520240428731 20/05/2024 mangal 1701004001WL004433 mangal 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mangal FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-001-001/367-C
(KUKROLI) 		1701004001NRG25160520240428732 20/05/2024 vinod 1701004001WL004433 vinod 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vinod FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-001-001/368-C
(KUKROLI) 		1701004001NRG25160520240428733 20/05/2024 shelu 1701004001WL004433 shelu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shelu FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-001-001/370-C
(KUKROLI) 		1701004001NRG25160520240428734 20/05/2024 arvind 1701004001WL004433 arvind 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 arvind FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-001-001/372-C
(KUKROLI) 		1701004001NRG25160520240428735 20/05/2024 chotu 1701004001WL004433 chotu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 chotu FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-001-001/374-C
(KUKROLI) 		1701004001NRG25160520240428736 20/05/2024 nisham 1701004001WL004433 nisham 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 nisham FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-001-001/377-C
(KUKROLI) 		1701004001NRG25160520240428737 20/05/2024 mina 1701004001WL004433 mina 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mina STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-001-001/378-C
(KUKROLI) 		1701004001NRG25160520240428738 20/05/2024 bakil 1701004001WL004433 bakil 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bakil STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-001-001/379-C
(KUKROLI) 		1701004001NRG25160520240428739 20/05/2024 karishma 1701004001WL004433 karishma 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 karishma FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-001-001/380-C
(KUKROLI) 		1701004001NRG25160520240428740 20/05/2024 naina 1701004001WL004433 naina 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 naina FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-001-001/381-C
(KUKROLI) 		1701004001NRG25160520240428741 20/05/2024 khushabu 1701004001WL004433 khushabu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 khushabu FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-001-001/384-C
(KUKROLI) 		1701004001NRG25160520240428742 20/05/2024 rahul 1701004001WL004433 rahul 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rahul FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-001-002/2100-D
(KUKROLI) 		1701004001NRG25160520240429038 20/05/2024 Vishnu kumar 1701004001WL004439 Vishnu kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Vishnukumar FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-001-002/2101-D
(KUKROLI) 		1701004001NRG25160520240429039 20/05/2024 Balveer 1701004001WL004439 Balveer 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Balveer FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-001-002/2105-D
(KUKROLI) 		1701004001NRG25160520240429040 20/05/2024 Mangal singh 1701004001WL004439 Mangal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Mangalsingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-001-002/2106-D
(KUKROLI) 		1701004001NRG25160520240429041 20/05/2024 Reena gurjar 1701004001WL004439 Reena gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Reenagurjar FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-001-002/2108-D
(KUKROLI) 		1701004001NRG25160520240429042 20/05/2024 Rachana kumari 1701004001WL004439 Rachana kumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Rachanakumari FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-001-002/2111-D
(KUKROLI) 		1701004001NRG25160520240429043 20/05/2024 Sourav pratap singh parmar 1701004001WL004439 Sourav pratap singh parmar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Souravpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-001-002/2112-D
(KUKROLI) 		1701004001NRG25160520240429044 20/05/2024 Rahul kumar bhadouriya 1701004001WL004439 Rahul kumar bhadouriya 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Rahulkumarbhadouriya FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-001-002/2113-D
(KUKROLI) 		1701004001NRG25160520240429045 20/05/2024 Sohil khan 1701004001WL004439 Sohil khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sohilkhan FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-001-002/2114-D
(KUKROLI) 		1701004001NRG25160520240429046 20/05/2024 Kaushal singh 1701004001WL004439 Kaushal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Kaushalsingh FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-001-003/1500-A
(KUKROLI) 		1701004001NRG25190520240467986 20/05/2024 rambraj 1701004001WL004934 rambraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rambraj FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-001-003/1501-A
(KUKROLI) 		1701004001NRG25190520240467987 20/05/2024 ramkatori 1701004001WL004934 ramkatori 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramkatori FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-001-003/1502-A
(KUKROLI) 		1701004001NRG25190520240467988 20/05/2024 lalita 1701004001WL004934 lalita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 lalita FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-001-003/1503-A
(KUKROLI) 		1701004001NRG25190520240467989 20/05/2024 ranjeet singh 1701004001WL004934 ranjeet singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ranjeetsingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-001-003/1504-A
(KUKROLI) 		1701004001NRG25190520240467990 20/05/2024 surjan singh 1701004001WL004934 surjan singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 surjansingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-001-003/1505-A
(KUKROLI) 		1701004001NRG25190520240467991 20/05/2024 pradip 1701004001WL004934 pradip 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 pradip FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-001-003/1506-A
(KUKROLI) 		1701004001NRG25190520240467992 20/05/2024 ramvati 1701004001WL004934 ramvati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramvati FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-001-003/1507-A
(KUKROLI) 		1701004001NRG25190520240467993 20/05/2024 laxmi 1701004001WL004934 laxmi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 laxmi FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-001-003/1508-A
(KUKROLI) 		1701004001NRG25190520240467994 20/05/2024 bhura 1701004001WL004934 bhura 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhura FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-001-003/1509-A
(KUKROLI) 		1701004001NRG25190520240467995 20/05/2024 rishi 1701004001WL004934 rishi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rishi FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-001-003/1511-A
(KUKROLI) 		1701004001NRG25190520240467996 20/05/2024 ramavaran 1701004001WL004934 ramavaran 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramavaran FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-001-003/1512-A
(KUKROLI) 		1701004001NRG25190520240467997 20/05/2024 vidyaram 1701004001WL004934 vidyaram 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vidyaram FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-001-003/1513-A
(KUKROLI) 		1701004001NRG25190520240467998 20/05/2024 rajwati 1701004001WL004934 rajwati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajwati FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-001-003/1514-A
(KUKROLI) 		1701004001NRG25190520240467999 20/05/2024 vikesh 1701004001WL004934 vikesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vikesh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-001-003/1515-A
(KUKROLI) 		1701004001NRG25190520240468000 20/05/2024 shila 1701004001WL004934 shila 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shila FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-001-003/1516-A
(KUKROLI) 		1701004001NRG25190520240468001 20/05/2024 asharam 1701004001WL004934 asharam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 asharam FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-001-003/1517-A
(KUKROLI) 		1701004001NRG25190520240468002 20/05/2024 bhuri 1701004001WL004934 bhuri 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhuri FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-001-003/1518-A
(KUKROLI) 		1701004001NRG25190520240468003 20/05/2024 vikesh 1701004001WL004934 vikesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vikesh FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-001-003/1519-A
(KUKROLI) 		1701004001NRG25190520240468004 20/05/2024 sugar singh 1701004001WL004934 sugar singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sugarsingh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-001-003/1520-A
(KUKROLI) 		1701004001NRG25190520240468005 20/05/2024 santkumar 1701004001WL004934 santkumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 santkumar FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-001-003/1521-A
(KUKROLI) 		1701004001NRG25190520240468006 20/05/2024 mithlesh 1701004001WL004934 mithlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mithlesh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-001-003/1522-A
(KUKROLI) 		1701004001NRG25190520240468007 20/05/2024 lajjaram 1701004001WL004934 lajjaram 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 lajjaram FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-001-003/1523-A
(KUKROLI) 		1701004001NRG25190520240468008 20/05/2024 punjab singh 1701004001WL004934 punjab singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 punjabsingh FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-001-003/1524-A
(KUKROLI) 		1701004001NRG25190520240468009 20/05/2024 Laxmi 1701004001WL004934 Laxmi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Laxmi FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-001-003/1525-A
(KUKROLI) 		1701004001NRG25190520240468010 20/05/2024 sarda 1701004001WL004934 sarda 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sarda FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-001-003/1526-A
(KUKROLI) 		1701004001NRG25190520240468011 20/05/2024 bhurisingh 1701004001WL004934 bhurisingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhurisingh FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-001-003/1527-A
(KUKROLI) 		1701004001NRG25190520240468012 20/05/2024 pooja kumar 1701004001WL004934 pooja kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 poojakumar FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-001-003/1528-A
(KUKROLI) 		1701004001NRG25190520240468013 20/05/2024 rajan devi 1701004001WL004934 rajan devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajandevi FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-001-003/1529-A
(KUKROLI) 		1701004001NRG25190520240468014 20/05/2024 varsha 1701004001WL004934 varsha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 varsha FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-001-003/1530-A
(KUKROLI) 		1701004001NRG25190520240468015 20/05/2024 ramnath 1701004001WL004934 ramnath 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramnath FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-001-003/1531-A
(KUKROLI) 		1701004001NRG25190520240468016 20/05/2024 sonam 1701004001WL004934 sonam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sonam FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-001-003/1532-A
(KUKROLI) 		1701004001NRG25190520240468017 20/05/2024 chetana kumari 1701004001WL004934 chetana kumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 chetanakumari FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-001-003/1533-A
(KUKROLI) 		1701004001NRG25190520240468018 20/05/2024 neha 1701004001WL004934 neha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 neha FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-001-003/1534-A
(KUKROLI) 		1701004001NRG25190520240468019 20/05/2024 tamanna 1701004001WL004934 tamanna 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 tamanna FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-001-003/1535-A
(KUKROLI) 		1701004001NRG25190520240468020 20/05/2024 khushi 1701004001WL004934 khushi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 khushi FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-001-003/1536-A
(KUKROLI) 		1701004001NRG25190520240468021 20/05/2024 sukdevi 1701004001WL004934 sukdevi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sukdevi FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-001-003/1537-A
(KUKROLI) 		1701004001NRG25190520240468022 20/05/2024 ansh 1701004001WL004934 ansh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ansh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-001-003/1539-A
(KUKROLI) 		1701004001NRG25190520240468023 20/05/2024 muskan 1701004001WL004934 muskan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 muskan FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-001-003/1540-A
(KUKROLI) 		1701004001NRG25190520240468024 20/05/2024 ramanaresh 1701004001WL004934 ramanaresh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramanaresh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-001-003/1541-A
(KUKROLI) 		1701004001NRG25190520240468025 20/05/2024 ramrup 1701004001WL004934 ramrup 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramrup FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-001-003/1542-A
(KUKROLI) 		1701004001NRG25190520240468026 20/05/2024 khushi indrapalsinh 1701004001WL004934 khushi indrapalsinh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 khushiindrapalsinh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-001-003/1543-A
(KUKROLI) 		1701004001NRG25190520240468027 20/05/2024 usha 1701004001WL004934 usha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 usha FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-001-003/1544-A
(KUKROLI) 		1701004001NRG25190520240468028 20/05/2024 ram kumari 1701004001WL004934 ram kumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramkumari FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-001-003/1545-A
(KUKROLI) 		1701004001NRG25190520240468029 20/05/2024 nisha 1701004001WL004934 nisha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 nisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PAHADGARH MP-01-004-001-003/1546-A
(KUKROLI) 		1701004001NRG25190520240468030 20/05/2024 kusum devi 1701004001WL004934 kusum devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kusumdevi FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-001-003/1547-A
(KUKROLI) 		1701004001NRG25190520240468031 20/05/2024 shavir 1701004001WL004934 shavir 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shavir FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-001-003/1549-A
(KUKROLI) 		1701004001NRG25190520240468032 20/05/2024 arman 1701004001WL004934 arman 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 arman FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-001-003/1550-A
(KUKROLI) 		1701004001NRG25190520240468033 20/05/2024 rekha 1701004001WL004934 rekha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rekha FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-001-003/1551-A
(KUKROLI) 		1701004001NRG25190520240468034 20/05/2024 himani 1701004001WL004934 himani 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 himani FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-001-003/1552-A
(KUKROLI) 		1701004001NRG25190520240468035 20/05/2024 rubi devi 1701004001WL004934 rubi devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rubidevi FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-001-003/1553-A
(KUKROLI) 		1701004001NRG25190520240468036 20/05/2024 vimlesh 1701004001WL004934 vimlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vimlesh FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-001-003/1554-A
(KUKROLI) 		1701004001NRG25190520240468037 20/05/2024 bhola 1701004001WL004934 bhola 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhola FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-001-003/1555-A
(KUKROLI) 		1701004001NRG25190520240468038 20/05/2024 sahab singh 1701004001WL004934 sahab singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sahabsingh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-001-003/1556-A
(KUKROLI) 		1701004001NRG25190520240468039 20/05/2024 achal singh 1701004001WL004934 achal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 achalsingh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-001-003/1557-A
(KUKROLI) 		1701004001NRG25190520240468040 20/05/2024 rajwati 1701004001WL004934 rajwati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajwati FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-001-003/1559-A
(KUKROLI) 		1701004001NRG25190520240468041 20/05/2024 nihal singh 1701004001WL004934 nihal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 nihalsingh FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-001-003/1560-A
(KUKROLI) 		1701004001NRG25190520240468042 20/05/2024 jagannath 1701004001WL004934 jagannath 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 jagannath FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-001-003/1561-A
(KUKROLI) 		1701004001NRG25190520240468043 20/05/2024 ashok 1701004001WL004934 ashok 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ashok FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-001-003/1562-A
(KUKROLI) 		1701004001NRG25190520240468044 20/05/2024 ramkesh 1701004001WL004934 ramkesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramkesh FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-001-003/1563-A
(KUKROLI) 		1701004001NRG25190520240468045 20/05/2024 amit 1701004001WL004934 amit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 amit FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-001-003/1564-A
(KUKROLI) 		1701004001NRG25190520240468046 20/05/2024 khushbu 1701004001WL004934 khushbu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 khushbu FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-001-003/1565-A
(KUKROLI) 		1701004001NRG25190520240468047 20/05/2024 manju 1701004001WL004934 manju 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 manju FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-001-003/1567-A
(KUKROLI) 		1701004001NRG25190520240468048 20/05/2024 rajkumari 1701004001WL004934 rajkumari 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajkumari FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-001-003/1568-A
(KUKROLI) 		1701004001NRG25190520240468049 20/05/2024 ravit 1701004001WL004934 ravit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ravit FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-001-003/1569-A
(KUKROLI) 		1701004001NRG25190520240468050 20/05/2024 sheela 1701004001WL004934 sheela 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sheela FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-001-003/1570-A
(KUKROLI) 		1701004001NRG25190520240468051 20/05/2024 aman 1701004001WL004934 aman 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 aman FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-001-003/1572-A
(KUKROLI) 		1701004001NRG25190520240468052 20/05/2024 reena 1701004001WL004934 reena 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 reena FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-001-003/1574-A
(KUKROLI) 		1701004001NRG25190520240468053 20/05/2024 sunita 1701004001WL004934 sunita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sunita FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-001-003/1576-A
(KUKROLI) 		1701004001NRG25190520240468054 20/05/2024 suman 1701004001WL004934 suman 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 suman FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-001-003/1577-A
(KUKROLI) 		1701004001NRG25190520240468055 20/05/2024 rajbahadur 1701004001WL004934 rajbahadur 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajbahadur FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-001-003/1578-A
(KUKROLI) 		1701004001NRG25190520240468056 20/05/2024 ammita 1701004001WL004934 ammita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ammita FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-001-003/1579-A
(KUKROLI) 		1701004001NRG25190520240468057 20/05/2024 somesh 1701004001WL004934 somesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 somesh FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-001-003/1580-A
(KUKROLI) 		1701004001NRG25190520240468058 20/05/2024 sonu 1701004001WL004934 sonu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sonu FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-001-003/1581-A
(KUKROLI) 		1701004001NRG25190520240468059 20/05/2024 bahadur 1701004001WL004934 bahadur 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bahadur FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-001-003/1582-A
(KUKROLI) 		1701004001NRG25190520240468060 20/05/2024 rashmi 1701004001WL004934 rashmi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rashmi FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-001-003/1583-A
(KUKROLI) 		1701004001NRG25190520240468061 20/05/2024 jogendra 1701004001WL004934 jogendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 jogendra FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-001-003/1584-A
(KUKROLI) 		1701004001NRG25190520240468062 20/05/2024 pappu 1701004001WL004934 pappu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 pappu FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-001-003/1585-A
(KUKROLI) 		1701004001NRG25190520240468063 20/05/2024 ramlakhan 1701004001WL004934 ramlakhan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramlakhan FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-001-003/1587-A
(KUKROLI) 		1701004001NRG25190520240468064 20/05/2024 urmila 1701004001WL004934 urmila 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 urmila FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-001-003/1588-A
(KUKROLI) 		1701004001NRG25190520240468065 20/05/2024 omi 1701004001WL004934 omi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 omi FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-001-003/1589-A
(KUKROLI) 		1701004001NRG25190520240468066 20/05/2024 rampoojan 1701004001WL004934 rampoojan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rampoojan FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-001-003/1590-A
(KUKROLI) 		1701004001NRG25190520240468067 20/05/2024 priyanka 1701004001WL004934 priyanka 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 priyanka FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-001-003/1591-A
(KUKROLI) 		1701004001NRG25190520240468068 20/05/2024 uma 1701004001WL004934 uma 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 uma FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-001-003/1592-A
(KUKROLI) 		1701004001NRG25190520240468069 20/05/2024 radhesyam 1701004001WL004934 radhesyam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 radhesyam FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-001-003/1593-A
(KUKROLI) 		1701004001NRG25190520240468070 20/05/2024 lal singh 1701004001WL004934 lal singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 lalsingh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-001-003/1594-A
(KUKROLI) 		1701004001NRG25190520240468071 20/05/2024 santaram 1701004001WL004934 santaram 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 santaram FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-001-003/1595-A
(KUKROLI) 		1701004001NRG25190520240468072 20/05/2024 radhe singh 1701004001WL004934 radhe singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 radhesingh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-001-003/1597-A
(KUKROLI) 		1701004001NRG25190520240468073 20/05/2024 mahendra 1701004001WL004934 mahendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mahendra FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-001-003/1598-A
(KUKROLI) 		1701004001NRG25190520240468074 20/05/2024 bhuri 1701004001WL004934 bhuri 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhuri FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-001-003/1599-A
(KUKROLI) 		1701004001NRG25190520240468075 20/05/2024 sonu 1701004001WL004934 sonu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sonu FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-001-003/1600-A
(KUKROLI) 		1701004001NRG25190520240468076 20/05/2024 gangabai 1701004001WL004934 gangabai 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 gangabai FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-001-003/1601-A
(KUKROLI) 		1701004001NRG25190520240468077 20/05/2024 durgiya 1701004001WL004934 durgiya 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 durgiya FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-001-003/1602-A
(KUKROLI) 		1701004001NRG25190520240468078 20/05/2024 machhala 1701004001WL004934 machhala 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 machhala FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-001-003/1603-A
(KUKROLI) 		1701004001NRG25190520240468079 20/05/2024 batakabai 1701004001WL004934 batakabai 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 batakabai FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-001-003/1604-A
(KUKROLI) 		1701004001NRG25190520240468080 20/05/2024 hem singh 1701004001WL004934 hem singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 hemsingh FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-001-003/1605-A
(KUKROLI) 		1701004001NRG25190520240468081 20/05/2024 amar singh 1701004001WL004934 amar singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 amarsingh FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-001-003/1606-A
(KUKROLI) 		1701004001NRG25190520240468082 20/05/2024 bhurvati 1701004001WL004934 bhurvati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhurvati FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-001-003/1607-A
(KUKROLI) 		1701004001NRG25190520240468083 20/05/2024 laxmi 1701004001WL004934 laxmi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 laxmi FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-001-003/1608-A
(KUKROLI) 		1701004001NRG25190520240468084 20/05/2024 kaumesh 1701004001WL004934 kaumesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kaumesh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-001-003/1609-A
(KUKROLI) 		1701004001NRG25190520240468085 20/05/2024 laxmi 1701004001WL004934 laxmi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 laxmi FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-001-003/1610-A
(KUKROLI) 		1701004001NRG25190520240468086 20/05/2024 hema bai 1701004001WL004934 hema bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 hemabai FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-001-003/1611-A
(KUKROLI) 		1701004001NRG25190520240468087 20/05/2024 shri nivash 1701004001WL004934 shri nivash 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shrinivash FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-001-003/1612-A
(KUKROLI) 		1701004001NRG25190520240468088 20/05/2024 mukesh 1701004001WL004934 mukesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mukesh FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-001-003/1613-A
(KUKROLI) 		1701004001NRG25190520240468089 20/05/2024 rajwati 1701004001WL004934 rajwati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajwati FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-001-003/1614-A
(KUKROLI) 		1701004001NRG25190520240468090 20/05/2024 vintesh bai 1701004001WL004934 vintesh bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vinteshbai FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-001-003/1616-A
(KUKROLI) 		1701004001NRG25190520240468091 20/05/2024 suneel 1701004001WL004934 suneel 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 suneel FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-001-003/1617-A
(KUKROLI) 		1701004001NRG25190520240468092 20/05/2024 akash 1701004001WL004934 akash 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 akash FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-001-003/1620-A
(KUKROLI) 		1701004001NRG25190520240468093 20/05/2024 mamta 1701004001WL004934 mamta 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mamta FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-001-003/1621-A
(KUKROLI) 		1701004001NRG25190520240468094 20/05/2024 sachin 1701004001WL004934 sachin 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sachin FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-001-003/1622-A
(KUKROLI) 		1701004001NRG25190520240468095 20/05/2024 radha bai 1701004001WL004934 radha bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 radhabai FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-001-003/1623-A
(KUKROLI) 		1701004001NRG25190520240468096 20/05/2024 maneesh 1701004001WL004934 maneesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 maneesh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-001-003/1625-A
(KUKROLI) 		1701004001NRG25190520240468097 20/05/2024 shivani 1701004001WL004934 shivani 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shivani FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-001-003/1626-A
(KUKROLI) 		1701004001NRG25190520240468098 20/05/2024 kuldeep singh 1701004001WL004934 kuldeep singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-001-003/1627-A
(KUKROLI) 		1701004001NRG25190520240468099 20/05/2024 raju 1701004001WL004934 raju 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 raju FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-001-003/1629-A
(KUKROLI) 		1701004001NRG25190520240468100 20/05/2024 devendr singh 1701004001WL004934 devendr singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 devendrsingh FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-001-003/1630-A
(KUKROLI) 		1701004001NRG25190520240468101 20/05/2024 haresh 1701004001WL004934 haresh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 haresh FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-001-003/1631-A
(KUKROLI) 		1701004001NRG25160520240428622 20/05/2024 raman 1701004001WL004432 raman 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 raman FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-001-003/1632-A
(KUKROLI) 		1701004001NRG25160520240428623 20/05/2024 ramkesh 1701004001WL004432 ramkesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramkesh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-001-003/1633-A
(KUKROLI) 		1701004001NRG25160520240428624 20/05/2024 rama 1701004001WL004432 rama 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rama FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-001-003/1634-A
(KUKROLI) 		1701004001NRG25160520240428625 20/05/2024 sabanam 1701004001WL004432 sabanam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sabanam FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-001-003/1635-A
(KUKROLI) 		1701004001NRG25160520240428626 20/05/2024 rishikesh 1701004001WL004432 rishikesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rishikesh FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-001-003/1636-A
(KUKROLI) 		1701004001NRG25160520240428627 20/05/2024 chhotu 1701004001WL004432 chhotu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 chhotu FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-001-003/1637-A
(KUKROLI) 		1701004001NRG25160520240428628 20/05/2024 ramraj 1701004001WL004432 ramraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramraj FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-001-003/1638-A
(KUKROLI) 		1701004001NRG25160520240428629 20/05/2024 ramvakeel 1701004001WL004432 ramvakeel 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramvakeel FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-001-003/1639-A
(KUKROLI) 		1701004001NRG25160520240428630 20/05/2024 manisha 1701004001WL004432 manisha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 manisha FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-001-003/1640-A
(KUKROLI) 		1701004001NRG25160520240428631 20/05/2024 sachin 1701004001WL004432 sachin 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sachin FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-001-003/1641-A
(KUKROLI) 		1701004001NRG25160520240428632 20/05/2024 ramvaran 1701004001WL004432 ramvaran 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramvaran FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-001-003/1642-A
(KUKROLI) 		1701004001NRG25160520240428633 20/05/2024 neelam 1701004001WL004432 neelam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 neelam FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-001-003/1643-A
(KUKROLI) 		1701004001NRG25160520240428634 20/05/2024 neetu singh 1701004001WL004432 neetu singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 neetusingh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-001-003/1644-A
(KUKROLI) 		1701004001NRG25160520240428635 20/05/2024 maneesha 1701004001WL004432 maneesha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 maneesha FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-001-003/1645-A
(KUKROLI) 		1701004001NRG25160520240428636 20/05/2024 udaysingh 1701004001WL004432 udaysingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 udaysingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-001-003/1646-A
(KUKROLI) 		1701004001NRG25160520240428637 20/05/2024 savita 1701004001WL004432 savita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 savita FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-001-003/1647-A
(KUKROLI) 		1701004001NRG25160520240428638 20/05/2024 sarvesh 1701004001WL004432 sarvesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sarvesh FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-001-003/1648-A
(KUKROLI) 		1701004001NRG25160520240428639 20/05/2024 meera 1701004001WL004432 meera 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 meera FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-001-003/1649-A
(KUKROLI) 		1701004001NRG25160520240428640 20/05/2024 brajesh 1701004001WL004432 brajesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 brajesh FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-001-003/1650-A
(KUKROLI) 		1701004001NRG25160520240428641 20/05/2024 manjesh 1701004001WL004432 manjesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 manjesh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-001-003/1651-A
(KUKROLI) 		1701004001NRG25160520240428642 20/05/2024 rekha 1701004001WL004432 rekha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rekha FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-001-003/1653-A
(KUKROLI) 		1701004001NRG25160520240428643 20/05/2024 manisha 1701004001WL004432 manisha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 manisha FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-001-003/1654-A
(KUKROLI) 		1701004001NRG25160520240428644 20/05/2024 praveena 1701004001WL004432 praveena 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 praveena FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-001-003/1655-A
(KUKROLI) 		1701004001NRG25160520240428645 20/05/2024 banvari 1701004001WL004432 banvari 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 banvari FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-001-003/1656-A
(KUKROLI) 		1701004001NRG25160520240428646 20/05/2024 mamta 1701004001WL004432 mamta 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mamta FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-001-003/1657-A
(KUKROLI) 		1701004001NRG25160520240428647 20/05/2024 ramkesh 1701004001WL004432 ramkesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramkesh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-001-003/1658-A
(KUKROLI) 		1701004001NRG25160520240428648 20/05/2024 rajabeti 1701004001WL004432 rajabeti 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 rajabeti FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-001-003/1659-A
(KUKROLI) 		1701004001NRG25160520240428649 20/05/2024 jagnnath 1701004001WL004432 jagnnath 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 jagnnath FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-001-003/1660-A
(KUKROLI) 		1701004001NRG25160520240428650 20/05/2024 santosh 1701004001WL004432 santosh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 santosh FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-001-003/1661-A
(KUKROLI) 		1701004001NRG25160520240428651 20/05/2024 sapna 1701004001WL004432 sapna 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sapna FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-001-003/1662-A
(KUKROLI) 		1701004001NRG25160520240428652 20/05/2024 ramkesh 1701004001WL004432 ramkesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramkesh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-001-003/1663-A
(KUKROLI) 		1701004001NRG25160520240428653 20/05/2024 uday singh 1701004001WL004432 uday singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 udaysingh FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-001-003/1664-A
(KUKROLI) 		1701004001NRG25160520240428654 20/05/2024 ramswarup 1701004001WL004432 ramswarup 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramswarup FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-001-003/1665-A
(KUKROLI) 		1701004001NRG25160520240428655 20/05/2024 ombeer 1701004001WL004432 ombeer 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ombeer FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-001-003/1666-A
(KUKROLI) 		1701004001NRG25160520240428656 20/05/2024 prem singh 1701004001WL004432 prem singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 premsingh FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-001-003/1667-A
(KUKROLI) 		1701004001NRG25160520240428657 20/05/2024 suman 1701004001WL004432 suman 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 suman FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-001-003/1669-A
(KUKROLI) 		1701004001NRG25160520240428658 20/05/2024 shivkesh 1701004001WL004432 shivkesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shivkesh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-001-003/1670-A
(KUKROLI) 		1701004001NRG25160520240428659 20/05/2024 damodar 1701004001WL004432 damodar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 damodar FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-001-003/1672-A
(KUKROLI) 		1701004001NRG25160520240428660 20/05/2024 prachi 1701004001WL004432 prachi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 prachi FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-001-003/1673-A
(KUKROLI) 		1701004001NRG25160520240428661 20/05/2024 veekesh 1701004001WL004432 veekesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 veekesh FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-001-003/1674-A
(KUKROLI) 		1701004001NRG25160520240428662 20/05/2024 jawahar 1701004001WL004432 jawahar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 jawahar FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-001-003/1675-A
(KUKROLI) 		1701004001NRG25160520240428663 20/05/2024 yashpal 1701004001WL004432 yashpal 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 yashpal FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-001-003/1676-A
(KUKROLI) 		1701004001NRG25160520240428664 20/05/2024 shrinivash 1701004001WL004432 shrinivash 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 shrinivash FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-001-003/1677-A
(KUKROLI) 		1701004001NRG25160520240428665 20/05/2024 sachin 1701004001WL004432 sachin 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sachin FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-001-003/1678-A
(KUKROLI) 		1701004001NRG25160520240428666 20/05/2024 sanjay kumar 1701004001WL004432 sanjay kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sanjaykumar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-001-003/1679-A
(KUKROLI) 		1701004001NRG25160520240428667 20/05/2024 pinki 1701004001WL004432 pinki 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 pinki FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-001-003/1680-A
(KUKROLI) 		1701004001NRG25160520240428668 20/05/2024 suniti 1701004001WL004432 suniti 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 suniti FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-001-003/1681-A
(KUKROLI) 		1701004001NRG25160520240428669 20/05/2024 ramesh 1701004001WL004432 ramesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 ramesh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-001-003/1682-A
(KUKROLI) 		1701004001NRG25160520240428670 20/05/2024 mahesh 1701004001WL004432 mahesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 mahesh FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-001-003/1683-A
(KUKROLI) 		1701004001NRG25160520240428671 20/05/2024 Aashiq 1701004001WL004432 Aashiq 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Aashiq FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-001-003/1684-A
(KUKROLI) 		1701004001NRG25160520240428672 20/05/2024 vishnu 1701004001WL004432 vishnu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vishnu FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-001-003/1685-A
(KUKROLI) 		1701004001NRG25160520240428673 20/05/2024 hakim 1701004001WL004432 hakim 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 hakim FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-001-003/1686-A
(KUKROLI) 		1701004001NRG25160520240428674 20/05/2024 vimlesh 1701004001WL004432 vimlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vimlesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-001-003/1687-A
(KUKROLI) 		1701004001NRG25160520240428675 20/05/2024 nitu 1701004001WL004432 nitu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 nitu FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-001-003/1688-A
(KUKROLI) 		1701004001NRG25160520240428676 20/05/2024 bhawana 1701004001WL004432 bhawana 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhawana FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-001-003/1689-A
(KUKROLI) 		1701004001NRG25160520240428677 20/05/2024 Ankit 1701004001WL004432 Ankit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Ankit FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-001-003/6001-A
(KUKROLI) 		1701004001NRG25160520240428538 20/05/2024 Bhavna 1701004001WL004431 Bhavna 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Bhavna FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-001-003/6004-A
(KUKROLI) 		1701004001NRG25160520240428539 20/05/2024 Amit 1701004001WL004431 Amit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Amit FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-001-003/6005-A
(KUKROLI) 		1701004001NRG25160520240428540 20/05/2024 Shashank 1701004001WL004431 Shashank 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shashank FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-001-003/6006-A
(KUKROLI) 		1701004001NRG25160520240428541 20/05/2024 Nitin 1701004001WL004431 Nitin 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Nitin FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-001-003/6007-A
(KUKROLI) 		1701004001NRG25160520240428542 20/05/2024 Vishnu 1701004001WL004431 Vishnu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Vishnu FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-001-003/6008-A
(KUKROLI) 		1701004001NRG25160520240428543 20/05/2024 Devendra singh 1701004001WL004431 Devendra singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Devendrasingh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-001-003/6010-A
(KUKROLI) 		1701004001NRG25160520240428545 20/05/2024 Manoj 1701004001WL004431 Manoj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Manoj FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-001-003/6011-A
(KUKROLI) 		1701004001NRG25160520240428546 20/05/2024 Ranjeet singh 1701004001WL004431 Ranjeet singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-001-003/6012-A
(KUKROLI) 		1701004001NRG25160520240428547 20/05/2024 Pinki 1701004001WL004431 Pinki 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pinki FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-001-003/6013-A
(KUKROLI) 		1701004001NRG25160520240428548 20/05/2024 Prema bai 1701004001WL004431 Prema bai 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Premabai FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-001-003/6014-A
(KUKROLI) 		1701004001NRG25160520240428549 20/05/2024 Sujan singh 1701004001WL004431 Sujan singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sujansingh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-001-003/6015-A
(KUKROLI) 		1701004001NRG25160520240428550 20/05/2024 Narendra singh 1701004001WL004431 Narendra singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Narendrasingh FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-001-003/6016-A
(KUKROLI) 		1701004001NRG25160520240428551 20/05/2024 Veekesh 1701004001WL004431 Veekesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Veekesh FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-001-003/6018-A
(KUKROLI) 		1701004001NRG25160520240428552 20/05/2024 Shailendra 1701004001WL004431 Shailendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-001-003/6019-A
(KUKROLI) 		1701004001NRG25160520240428553 20/05/2024 Golu 1701004001WL004431 Golu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Golu FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-001-003/6021-A
(KUKROLI) 		1701004001NRG25160520240428554 20/05/2024 Dheerendra singh sikarwar 1701004001WL004431 Dheerendra singh sikarwar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Dheerendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-001-003/6023-A
(KUKROLI) 		1701004001NRG25160520240428555 20/05/2024 Dharmendra 1701004001WL004431 Dharmendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Dharmendra FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-001-003/6024-A
(KUKROLI) 		1701004001NRG25160520240428556 20/05/2024 Pawan singh 1701004001WL004431 Pawan singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pawansingh FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-001-003/6026-A
(KUKROLI) 		1701004001NRG25160520240428557 20/05/2024 Girraj 1701004001WL004431 Girraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Girraj FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-001-003/6027-A
(KUKROLI) 		1701004001NRG25160520240428558 20/05/2024 Satendra singh 1701004001WL004431 Satendra singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Satendrasingh FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-001-003/6029-A
(KUKROLI) 		1701004001NRG25160520240428559 20/05/2024 Ankita 1701004001WL004431 Ankita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Ankita FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-001-003/6031-A
(KUKROLI) 		1701004001NRG25160520240428560 20/05/2024 Deepak 1701004001WL004431 Deepak 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Deepak FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-001-003/6032-A
(KUKROLI) 		1701004001NRG25160520240428561 20/05/2024 Birjesh 1701004001WL004431 Birjesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Birjesh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-001-003/6033-A
(KUKROLI) 		1701004001NRG25160520240428562 20/05/2024 Sany 1701004001WL004431 Sany 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sany KOTAK MAHINDRA BANK LTD(607420)
340 PAHADGARH MP-01-004-001-003/6035-A
(KUKROLI) 		1701004001NRG25160520240428563 20/05/2024 Lakshman singh 1701004001WL004431 Lakshman singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Lakshmansingh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-001-003/6038-A
(KUKROLI) 		1701004001NRG25160520240428564 20/05/2024 Raju 1701004001WL004431 Raju 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Raju FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-001-003/6041-A
(KUKROLI) 		1701004001NRG25160520240428565 20/05/2024 Swati 1701004001WL004431 Swati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-001-003/6042-A
(KUKROLI) 		1701004001NRG25160520240428566 20/05/2024 Anil singh 1701004001WL004431 Anil singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Anilsingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-001-003/6043-A
(KUKROLI) 		1701004001NRG25160520240428567 20/05/2024 Raghvendra Pratap Singh 1701004001WL004431 Raghvendra Pratap Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 RaghvendraPratapSingh FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-001-003/6044-A
(KUKROLI) 		1701004001NRG25160520240428568 20/05/2024 Hemchandra 1701004001WL004431 Hemchandra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Hemchandra INDIAN OVERSEAS BANK(508541)
346 PAHADGARH MP-01-004-001-003/6045-A
(KUKROLI) 		1701004001NRG25160520240428569 20/05/2024 Bheekam singh 1701004001WL004431 Bheekam singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Bheekamsingh PUNJAB NATIONAL BANK(508568)
347 PAHADGARH MP-01-004-001-003/6046-A
(KUKROLI) 		1701004001NRG25160520240428570 20/05/2024 Sourabh singh 1701004001WL004431 Sourabh singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sourabhsingh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-001-003/6047-A
(KUKROLI) 		1701004001NRG25160520240428571 20/05/2024 Rekha 1701004001WL004431 Rekha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Rekha FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-001-003/6048-A
(KUKROLI) 		1701004001NRG25160520240428572 20/05/2024 Akash 1701004001WL004431 Akash 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Akash FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-001-003/6050-A
(KUKROLI) 		1701004001NRG25160520240428573 20/05/2024 Piyush 1701004001WL004431 Piyush 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Piyush FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-001-003/6051-A
(KUKROLI) 		1701004001NRG25160520240428574 20/05/2024 Pawan singh 1701004001WL004431 Pawan singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pawansingh FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-001-003/6052-A
(KUKROLI) 		1701004001NRG25160520240428575 20/05/2024 Vinay pratap singh 1701004001WL004431 Vinay pratap singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Vinaypratapsingh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-001-003/6055-A
(KUKROLI) 		1701004001NRG25160520240428576 20/05/2024 Sumit 1701004001WL004431 Sumit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sumit FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-001-003/6056-A
(KUKROLI) 		1701004001NRG25160520240428577 20/05/2024 Akanksha 1701004001WL004431 Akanksha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Akanksha FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-001-003/6057-A
(KUKROLI) 		1701004001NRG25160520240428578 20/05/2024 Shubham 1701004001WL004431 Shubham 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shubham FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-001-003/6058-A
(KUKROLI) 		1701004001NRG25160520240428579 20/05/2024 Pushpendra 1701004001WL004431 Pushpendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pushpendra FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-001-003/6059-A
(KUKROLI) 		1701004001NRG25160520240428580 20/05/2024 Roopendra singh 1701004001WL004431 Roopendra singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Roopendrasingh FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-001-003/6060-A
(KUKROLI) 		1701004001NRG25160520240428581 20/05/2024 Vipendra 1701004001WL004431 Vipendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Vipendra FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-001-003/6061-A
(KUKROLI) 		1701004001NRG25160520240428582 20/05/2024 Pranshul 1701004001WL004431 Pranshul 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pranshul FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-001-003/6063-A
(KUKROLI) 		1701004001NRG25160520240428583 20/05/2024 Priyanka 1701004001WL004431 Priyanka 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Priyanka FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-001-003/6065-A
(KUKROLI) 		1701004001NRG25160520240428584 20/05/2024 Jashoda 1701004001WL004431 Jashoda 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Jashoda FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-001-003/6066-A
(KUKROLI) 		1701004001NRG25160520240428585 20/05/2024 Saijal 1701004001WL004431 Saijal 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Saijal FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-001-003/6067-A
(KUKROLI) 		1701004001NRG25160520240428586 20/05/2024 Dheeraj 1701004001WL004431 Dheeraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Dheeraj FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-001-003/6068-A
(KUKROLI) 		1701004001NRG25160520240428587 20/05/2024 Kavita 1701004001WL004431 Kavita 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Kavita FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-001-003/6069-A
(KUKROLI) 		1701004001NRG25160520240428588 20/05/2024 Sneha 1701004001WL004431 Sneha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sneha FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-001-003/6073-A
(KUKROLI) 		1701004001NRG25160520240428589 20/05/2024 Radhika 1701004001WL004431 Radhika 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Radhika FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-001-003/6074-A
(KUKROLI) 		1701004001NRG25160520240428590 20/05/2024 Samiksha 1701004001WL004431 Samiksha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Samiksha FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-001-003/6075-A
(KUKROLI) 		1701004001NRG25160520240428591 20/05/2024 Reshma 1701004001WL004431 Reshma 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Reshma FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-001-003/6076-A
(KUKROLI) 		1701004001NRG25160520240428592 20/05/2024 Saurabh 1701004001WL004431 Saurabh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Saurabh FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-001-003/6077-A
(KUKROLI) 		1701004001NRG25160520240428593 20/05/2024 Neha 1701004001WL004431 Neha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Neha FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-001-003/6078-A
(KUKROLI) 		1701004001NRG25160520240428594 20/05/2024 Saksham 1701004001WL004431 Saksham 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Saksham PUNJAB NATIONAL BANK(508568)
372 PAHADGARH MP-01-004-001-003/6079-A
(KUKROLI) 		1701004001NRG25160520240428595 20/05/2024 Shashi 1701004001WL004431 Shashi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shashi FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-001-003/6080-A
(KUKROLI) 		1701004001NRG25160520240428596 20/05/2024 Deeksha 1701004001WL004431 Deeksha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Deeksha FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-001-003/6081-A
(KUKROLI) 		1701004001NRG25160520240428597 20/05/2024 Mohini 1701004001WL004431 Mohini 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Mohini FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-001-003/6082-A
(KUKROLI) 		1701004001NRG25160520240428598 20/05/2024 Suhani 1701004001WL004431 Suhani 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Suhani FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-001-003/6083-A
(KUKROLI) 		1701004001NRG25160520240428599 20/05/2024 Anuradha 1701004001WL004431 Anuradha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Anuradha FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-001-003/6084-A
(KUKROLI) 		1701004001NRG25160520240428600 20/05/2024 Kanisha 1701004001WL004431 Kanisha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Kanisha FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-001-003/6085-A
(KUKROLI) 		1701004001NRG25160520240428601 20/05/2024 Kamni 1701004001WL004431 Kamni 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Kamni FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-001-003/6086-A
(KUKROLI) 		1701004001NRG25160520240428602 20/05/2024 Sandhya 1701004001WL004431 Sandhya 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sandhya FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-001-003/6087-A
(KUKROLI) 		1701004001NRG25160520240428603 20/05/2024 Dhiraj 1701004001WL004431 Dhiraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-001-003/6088-A
(KUKROLI) 		1701004001NRG25160520240428604 20/05/2024 Sahil 1701004001WL004431 Sahil 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sahil FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-001-003/6089-A
(KUKROLI) 		1701004001NRG25160520240428605 20/05/2024 Varsha 1701004001WL004431 Varsha 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Varsha FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-001-003/6090-A
(KUKROLI) 		1701004001NRG25160520240428606 20/05/2024 Priyanshi 1701004001WL004431 Priyanshi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Priyanshi FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-001-003/6091-A
(KUKROLI) 		1701004001NRG25160520240428607 20/05/2024 Upendra 1701004001WL004431 Upendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Upendra FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-001-003/6092-A
(KUKROLI) 		1701004001NRG25160520240428608 20/05/2024 Imran 1701004001WL004431 Imran 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Imran FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-001-003/6093-A
(KUKROLI) 		1701004001NRG25160520240428609 20/05/2024 Pragya 1701004001WL004431 Pragya 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pragya FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-001-003/6094-A
(KUKROLI) 		1701004001NRG25160520240428610 20/05/2024 Mohit 1701004001WL004431 Mohit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Mohit PUNJAB NATIONAL BANK(508568)
388 PAHADGARH MP-01-004-001-003/6095-A
(KUKROLI) 		1701004001NRG25160520240428611 20/05/2024 Srashti 1701004001WL004431 Srashti 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Srashti INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-001-003/6097-A
(KUKROLI) 		1701004001NRG25160520240428612 20/05/2024 Anshul 1701004001WL004431 Anshul 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-001-003/6098-A
(KUKROLI) 		1701004001NRG25160520240428613 20/05/2024 Sadhna 1701004001WL004431 Sadhna 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sadhna FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-001-003/6099-A
(KUKROLI) 		1701004001NRG25160520240428614 20/05/2024 Chhaya 1701004001WL004431 Chhaya 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Chhaya FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-001-003/6100-A
(KUKROLI) 		1701004001NRG25160520240428615 20/05/2024 Anshul 1701004001WL004431 Anshul 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-001-003/6101-A
(KUKROLI) 		1701004001NRG25160520240428616 20/05/2024 Sumit 1701004001WL004431 Sumit 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sumit FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-001-003/6102-A
(KUKROLI) 		1701004001NRG25160520240428617 20/05/2024 Rishi 1701004001WL004431 Rishi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Rishi FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-001-003/6103-A
(KUKROLI) 		1701004001NRG25160520240428618 20/05/2024 Nand kishor 1701004001WL004431 Nand kishor 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Nandkishor FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-001-003/6104-A
(KUKROLI) 		1701004001NRG25160520240428619 20/05/2024 Shashank 1701004001WL004431 Shashank 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shashank FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-001-003/6105-A
(KUKROLI) 		1701004001NRG25160520240428620 20/05/2024 Kapil 1701004001WL004431 Kapil 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Kapil FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-001-003/6109-A
(KUKROLI) 		1701004001NRG25160520240428832 20/05/2024 Rinku rawat 1701004001WL004434 Rinku rawat 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Rinkurawat FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-001-003/6110-A
(KUKROLI) 		1701004001NRG25160520240428833 20/05/2024 Deewan 1701004001WL004434 Deewan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Deewan FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-001-003/6113-A
(KUKROLI) 		1701004001NRG25160520240428836 20/05/2024 Bhavna gurjar 1701004001WL004434 Bhavna gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Bhavnagurjar FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-001-003/6114-A
(KUKROLI) 		1701004001NRG25160520240428837 20/05/2024 Raghvendra 1701004001WL004434 Raghvendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Raghvendra FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-001-003/6115-A
(KUKROLI) 		1701004001NRG25160520240428838 20/05/2024 Rustam 1701004001WL004434 Rustam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Rustam FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-001-003/6116-A
(KUKROLI) 		1701004001NRG25160520240428839 20/05/2024 Nidhi 1701004001WL004434 Nidhi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Nidhi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-001-003/6117-A
(KUKROLI) 		1701004001NRG25160520240428840 20/05/2024 Nitin 1701004001WL004434 Nitin 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Nitin FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-001-003/6118-A
(KUKROLI) 		1701004001NRG25160520240428841 20/05/2024 Shailendra 1701004001WL004434 Shailendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Shailendra FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-001-003/6120-A
(KUKROLI) 		1701004001NRG25160520240428842 20/05/2024 Suresh 1701004001WL004435 Suresh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Suresh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-001-003/6121-A
(KUKROLI) 		1701004001NRG25160520240428843 20/05/2024 Pankhudi 1701004001WL004435 Pankhudi 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pankhudi FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-001-003/6122-A
(KUKROLI) 		1701004001NRG25160520240428844 20/05/2024 Love kush 1701004001WL004435 Love kush 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Lovekush FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-001-003/6123-A
(KUKROLI) 		1701004001NRG25160520240428845 20/05/2024 Pranshu 1701004001WL004435 Pranshu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pranshu FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-001-003/6124-A
(KUKROLI) 		1701004001NRG25160520240428846 20/05/2024 Abhishek 1701004001WL004435 Abhishek 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Abhishek FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-001-003/6126-A
(KUKROLI) 		1701004001NRG25160520240428847 20/05/2024 Nitik 1701004001WL004435 Nitik 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Nitik FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-001-003/6127-A
(KUKROLI) 		1701004001NRG25160520240428848 20/05/2024 Unnati 1701004001WL004435 Unnati 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Unnati FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-001-003/6129-A
(KUKROLI) 		1701004001NRG25160520240428849 20/05/2024 Sameer 1701004001WL004435 Sameer 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sameer FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-001-003/6130-A
(KUKROLI) 		1701004001NRG25160520240428850 20/05/2024 Priti 1701004001WL004435 Priti 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Priti FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-001-003/6131-A
(KUKROLI) 		1701004001NRG25160520240428851 20/05/2024 Pooja 1701004001WL004435 Pooja 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Pooja FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-001-003/6132-A
(KUKROLI) 		1701004001NRG25160520240428852 20/05/2024 Banti 1701004001WL004435 Banti 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Banti FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-001-003/6133-A
(KUKROLI) 		1701004001NRG25160520240428853 20/05/2024 Bimlesh 1701004001WL004435 Bimlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Bimlesh FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-001-003/6134-A
(KUKROLI) 		1701004001NRG25160520240428854 20/05/2024 Sanjana 1701004001WL004435 Sanjana 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sanjana FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-001-003/6136-A
(KUKROLI) 		1701004001NRG25160520240428855 20/05/2024 Foolan 1701004001WL004435 Foolan 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Foolan FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-001-003/6137-A
(KUKROLI) 		1701004001NRG25160520240428856 20/05/2024 Poonam 1701004001WL004435 Poonam 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Poonam FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-001-003/6138-A
(KUKROLI) 		1701004001NRG25160520240428857 20/05/2024 Dinesh 1701004001WL004435 Dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Dinesh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-001-003/6139-A
(KUKROLI) 		1701004001NRG25160520240428858 20/05/2024 Abhay 1701004001WL004435 Abhay 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Abhay FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-001-003/6140-A
(KUKROLI) 		1701004001NRG25160520240428859 20/05/2024 Kamini 1701004001WL004435 Kamini 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Kamini FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-001-003/6142-A
(KUKROLI) 		1701004001NRG25160520240428860 20/05/2024 Madu 1701004001WL004435 Madu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Madu FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-001-003/6143-A
(KUKROLI) 		1701004001NRG25160520240428861 20/05/2024 Abhishek 1701004001WL004435 Abhishek 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Abhishek FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-001-003/6144-A
(KUKROLI) 		1701004001NRG25160520240428862 20/05/2024 Sahil 1701004001WL004435 Sahil 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Sahil FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-001-003/6146-A
(KUKROLI) 		1701004001NRG25160520240428863 20/05/2024 Abhishek 1701004001WL004435 Abhishek 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Abhishek FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-001-003/6148-A
(KUKROLI) 		1701004001NRG25160520240428864 20/05/2024 Nirdesh 1701004001WL004435 Nirdesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Nirdesh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-001-003/6149-A
(KUKROLI) 		1701004001NRG25160520240428865 20/05/2024 Lovekush 1701004001WL004435 Lovekush 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-001-003/6192-A
(KUKROLI) 		1701004001NRG25160520240428866 20/05/2024 snadeep 1701004001WL004435 snadeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 snadeep FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-001-003/6193-A
(KUKROLI) 		1701004001NRG25160520240428867 20/05/2024 vires 1701004001WL004435 vires 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 vires FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-001-003/6194-A
(KUKROLI) 		1701004001NRG25160520240428868 20/05/2024 anoop 1701004001WL004435 anoop 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 anoop FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-001-003/6195-A
(KUKROLI) 		1701004001NRG25160520240428869 20/05/2024 anand 1701004001WL004435 anand 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 anand FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-001-003/6227-A
(KUKROLI) 		1701004001NRG25160520240428870 20/05/2024 kuldeep 1701004001WL004435 kuldeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 kuldeep FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-001-003/6228-A
(KUKROLI) 		1701004001NRG25160520240428871 20/05/2024 priyanshu 1701004001WL004435 priyanshu 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 priyanshu FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-001-003/6230-A
(KUKROLI) 		1701004001NRG25160520240428872 20/05/2024 reetesh 1701004001WL004435 reetesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 reetesh FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-001-003/6231-A
(KUKROLI) 		1701004001NRG25160520240428873 20/05/2024 bhoopendra 1701004001WL004435 bhoopendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 bhoopendra FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-001-003/6232-A
(KUKROLI) 		1701004001NRG25160520240428874 20/05/2024 anurag 1701004001WL004435 anurag 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 anurag FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-001-003/6233-A
(KUKROLI) 		1701004001NRG25160520240428875 20/05/2024 sourabh singh 1701004001WL004435 sourabh singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 030170320 sourabhsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 542862 542862
440 PAHADGARH MP-01-004-001-002/1-D
(KUKROLI) 		1701004001NRG25160520240429026 20/05/2024 Hakim Singh 1701004001WL004439 Hakim Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 HakimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAHADGARH MP-01-004-001-002/10-D
(KUKROLI) 		1701004001NRG25160520240429027 20/05/2024 Kalpana Yadav 1701004001WL004439 Kalpana Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 KalpanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAHADGARH MP-01-004-001-002/11-D
(KUKROLI) 		1701004001NRG25160520240429028 20/05/2024 Arati Yadav 1701004001WL004439 Arati Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 AratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAHADGARH MP-01-004-001-002/14-D
(KUKROLI) 		1701004001NRG25160520240429029 20/05/2024 ravita yadav 1701004001WL004439 ravita yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 ravitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
444 PAHADGARH MP-01-004-001-002/15-D
(KUKROLI) 		1701004001NRG25160520240429030 20/05/2024 priyanka Yadav 1701004001WL004439 priyanka Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 priyankaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAHADGARH MP-01-004-001-002/17-D
(KUKROLI) 		1701004001NRG25160520240429032 20/05/2024 Milan yadav 1701004001WL004439 Milan yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 Milanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAHADGARH MP-01-004-001-002/18-D
(KUKROLI) 		1701004001NRG25160520240429033 20/05/2024 shimala Yadav 1701004001WL004439 shimala Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 shimalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-001-002/19-D
(KUKROLI) 		1701004001NRG25160520240429034 20/05/2024 Roshanee Yadav 1701004001WL004439 Roshanee Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 RoshaneeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAHADGARH MP-01-004-001-002/2-D
(KUKROLI) 		1701004001NRG25160520240429035 20/05/2024 Khushabu Yadav 1701004001WL004439 Khushabu Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 KhushabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-001-002/20-D
(KUKROLI) 		1701004001NRG25160520240429036 20/05/2024 Rasmi 1701004001WL004439 Rasmi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAHADGARH MP-01-004-001-002/21-D
(KUKROLI) 		1701004001NRG25160520240429037 20/05/2024 Rinkesh Yadav 1701004001WL004439 Rinkesh Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 RinkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAHADGARH MP-01-004-001-002/22-D
(KUKROLI) 		1701004001NRG25160520240429047 20/05/2024 Nainshi Yadav 1701004001WL004439 Nainshi Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 NainshiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAHADGARH MP-01-004-001-002/24-D
(KUKROLI) 		1701004001NRG25160520240429049 20/05/2024 Vikram Yadav 1701004001WL004439 Vikram Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 VikramYadav UCO BANK(607066)
453 PAHADGARH MP-01-004-001-002/3-D
(KUKROLI) 		1701004001NRG25160520240429052 20/05/2024 Vijayvan Goswami 1701004001WL004439 Vijayvan Goswami 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 VijayvanGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-001-002/30-D
(KUKROLI) 		1701004001NRG25160520240429053 20/05/2024 Juli Yadav 1701004001WL004439 Juli Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 JuliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
455 PAHADGARH MP-01-004-001-002/32-D
(KUKROLI) 		1701004001NRG25160520240429054 20/05/2024 Upashana Namdev 1701004001WL004439 Upashana Namdev 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 UpashanaNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-001-002/4-D
(KUKROLI) 		1701004001NRG25160520240429059 20/05/2024 Geeta YAdav 1701004001WL004439 Geeta YAdav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 GeetaYAdav INDIA POST PAYMENTS BANK LIMITED(508528)
457 PAHADGARH MP-01-004-001-002/5-D
(KUKROLI) 		1701004001NRG25160520240428744 20/05/2024 Akash Yadav 1701004001WL004434 Akash Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 AkashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAHADGARH MP-01-004-001-002/6-D
(KUKROLI) 		1701004001NRG25160520240428748 20/05/2024 Vimal Yadav 1701004001WL004434 Vimal Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 VimalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAHADGARH MP-01-004-001-002/7-D
(KUKROLI) 		1701004001NRG25160520240428749 20/05/2024 Jaurati Yadav 1701004001WL004434 Jaurati Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 JauratiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAHADGARH MP-01-004-001-002/77-D
(KUKROLI) 		1701004001NRG25160520240428754 20/05/2024 Hakki Devi 1701004001WL004434 Hakki Devi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 HakkiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-001-002/8-D
(KUKROLI) 		1701004001NRG25160520240428755 20/05/2024 Ramavatar Yadav 1701004001WL004434 Ramavatar Yadav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030170320 RamavatarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32076 32076
462 PAHADGARH MP-01-004-001-001/2116-D
(KUKROLI) 		1701004001NRG25160520240428975 20/05/2024 Karoo 1701004001WL004439 Karoo 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Karoo FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-001-001/2117-D
(KUKROLI) 		1701004001NRG25160520240428976 20/05/2024 Shivani gurjar 1701004001WL004439 Shivani gurjar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Shivanigurjar FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-001-001/2123-D
(KUKROLI) 		1701004001NRG25160520240428980 20/05/2024 Arti 1701004001WL004439 Arti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Arti FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-001-001/2126-D
(KUKROLI) 		1701004001NRG25160520240428981 20/05/2024 Kashi devi 1701004001WL004439 Kashi devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Kashidevi FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-001-001/301-C
(KUKROLI) 		1701004001NRG25160520240428524 20/05/2024 SAMIM 1701004001WL004431 SAMIM 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SAMIM INDIAN BANK(607105)
467 PAHADGARH MP-01-004-001-001/304-C
(KUKROLI) 		1701004001NRG25160520240428527 20/05/2024 RAHISH 1701004001WL004431 RAHISH 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 RAHISH FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-001-001/311-C
(KUKROLI) 		1701004001NRG25160520240428534 20/05/2024 akhlesh 1701004001WL004431 akhlesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-001-001/313-C
(KUKROLI) 		1701004001NRG25160520240428536 20/05/2024 SACHIN 1701004001WL004431 SACHIN 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SACHIN FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-001-001/315-C
(KUKROLI) 		1701004001NRG25160520240428686 20/05/2024 kapil 1701004001WL004433 kapil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-001-001/319-C
(KUKROLI) 		1701004001NRG25160520240428690 20/05/2024 sarvesh 1701004001WL004433 sarvesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sarvesh STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-001-001/322-C
(KUKROLI) 		1701004001NRG25160520240428691 20/05/2024 vijay 1701004001WL004433 vijay 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
473 PAHADGARH MP-01-004-001-001/324-C
(KUKROLI) 		1701004001NRG25160520240428692 20/05/2024 shyam 1701004001WL004433 shyam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-001-001/500-C
(KUKROLI) 		1701004001NRG25160520240429068 20/05/2024 navjyoti 1701004001WL004440 navjyoti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 navjyoti FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-001-001/501-C
(KUKROLI) 		1701004001NRG25160520240429069 20/05/2024 nisha 1701004001WL004440 nisha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 nisha FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-001-001/502-C
(KUKROLI) 		1701004001NRG25160520240429070 20/05/2024 rangeela 1701004001WL004440 rangeela 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rangeela FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-001-001/506-C
(KUKROLI) 		1701004001NRG25160520240429071 20/05/2024 bandana 1701004001WL004440 bandana 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 bandana FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-001-001/512-C
(KUKROLI) 		1701004001NRG25160520240429072 20/05/2024 mukesh 1701004001WL004440 mukesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 mukesh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-001-001/513-C
(KUKROLI) 		1701004001NRG25160520240429073 20/05/2024 dhyanu 1701004001WL004440 dhyanu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 dhyanu FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-001-001/514-C
(KUKROLI) 		1701004001NRG25160520240429074 20/05/2024 shulphi 1701004001WL004440 shulphi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shulphi FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-001-001/515-C
(KUKROLI) 		1701004001NRG25160520240429075 20/05/2024 rahul 1701004001WL004440 rahul 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rahul FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-001-001/516-C
(KUKROLI) 		1701004001NRG25160520240429076 20/05/2024 abhishek 1701004001WL004440 abhishek 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 abhishek CENTRAL BANK OF INDIA(607115)
483 PAHADGARH MP-01-004-001-001/517-C
(KUKROLI) 		1701004001NRG25160520240429077 20/05/2024 sandeep 1701004001WL004440 sandeep 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sandeep FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-001-001/520-C
(KUKROLI) 		1701004001NRG25160520240429078 20/05/2024 ankesh 1701004001WL004440 ankesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ankesh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-001-001/527-C
(KUKROLI) 		1701004001NRG25160520240429079 20/05/2024 rakesh 1701004001WL004440 rakesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rakesh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-001-001/531-C
(KUKROLI) 		1701004001NRG25160520240429080 20/05/2024 priyanka 1701004001WL004440 priyanka 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 priyanka FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-001-001/532-C
(KUKROLI) 		1701004001NRG25160520240429081 20/05/2024 kanha 1701004001WL004440 kanha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kanha STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-001-001/534-C
(KUKROLI) 		1701004001NRG25160520240429082 20/05/2024 atatr 1701004001WL004440 atatr 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 atatr CENTRAL BANK OF INDIA(607115)
489 PAHADGARH MP-01-004-001-001/537-C
(KUKROLI) 		1701004001NRG25160520240429083 20/05/2024 lopvekush 1701004001WL004440 lopvekush 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 lopvekush STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-001-001/538-C
(KUKROLI) 		1701004001NRG25160520240429084 20/05/2024 kalicharan 1701004001WL004440 kalicharan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kalicharan STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-001-001/539-C
(KUKROLI) 		1701004001NRG25160520240429085 20/05/2024 sooraj 1701004001WL004440 sooraj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sooraj FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-001-001/540-C
(KUKROLI) 		1701004001NRG25160520240429086 20/05/2024 kushi 1701004001WL004440 kushi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kushi FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-001-001/546-C
(KUKROLI) 		1701004001NRG25160520240429087 20/05/2024 meera 1701004001WL004440 meera 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 meera STATE BANK OF INDIA(508548)
494 PAHADGARH MP-01-004-001-001/548-C
(KUKROLI) 		1701004001NRG25160520240429088 20/05/2024 sachin 1701004001WL004440 sachin 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sachin STATE BANK OF INDIA(508548)
495 PAHADGARH MP-01-004-001-001/549-C
(KUKROLI) 		1701004001NRG25160520240429089 20/05/2024 ankita 1701004001WL004440 ankita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ankita CENTRAL BANK OF INDIA(607115)
496 PAHADGARH MP-01-004-001-001/553-C
(KUKROLI) 		1701004001NRG25160520240429090 20/05/2024 krishana 1701004001WL004440 krishana 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 krishana FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-001-001/554-C
(KUKROLI) 		1701004001NRG25160520240429091 20/05/2024 ankesh 1701004001WL004440 ankesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ankesh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-001-001/561-C
(KUKROLI) 		1701004001NRG25160520240429092 20/05/2024 akash 1701004001WL004440 akash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 akash FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-001-001/562-C
(KUKROLI) 		1701004001NRG25160520240429093 20/05/2024 harsh 1701004001WL004440 harsh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 harsh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-001-001/563-C
(KUKROLI) 		1701004001NRG25160520240429094 20/05/2024 seema 1701004001WL004440 seema 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 seema FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-001-001/564-C
(KUKROLI) 		1701004001NRG25160520240429095 20/05/2024 ram 1701004001WL004440 ram 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ram FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-001-001/565-C
(KUKROLI) 		1701004001NRG25160520240429096 20/05/2024 priyanka 1701004001WL004440 priyanka 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 priyanka CENTRAL BANK OF INDIA(607115)
503 PAHADGARH MP-01-004-001-001/566-C
(KUKROLI) 		1701004001NRG25160520240429097 20/05/2024 pavan 1701004001WL004440 pavan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pavan FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-001-001/568-C
(KUKROLI) 		1701004001NRG25160520240429098 20/05/2024 abhishek 1701004001WL004440 abhishek 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 abhishek FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-001-001/569-C
(KUKROLI) 		1701004001NRG25160520240429099 20/05/2024 ankita 1701004001WL004440 ankita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ankita FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-001-001/570-C
(KUKROLI) 		1701004001NRG25160520240429100 20/05/2024 khushi 1701004001WL004440 khushi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 khushi FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-001-001/585-C
(KUKROLI) 		1701004001NRG25160520240429101 20/05/2024 chotu 1701004001WL004440 chotu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 chotu FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-001-002/200-A
(KUKROLI) 		1701004001NRG25160520240428876 20/05/2024 rinku 1701004001WL004436 rinku 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rinku FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-001-002/201-A
(KUKROLI) 		1701004001NRG25160520240428877 20/05/2024 tanu 1701004001WL004436 tanu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 tanu FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-001-002/202-A
(KUKROLI) 		1701004001NRG25160520240428878 20/05/2024 kajari 1701004001WL004436 kajari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kajari FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-001-002/203-A
(KUKROLI) 		1701004001NRG25160520240428879 20/05/2024 shivani 1701004001WL004436 shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivani CENTRAL BANK OF INDIA(607115)
512 PAHADGARH MP-01-004-001-002/204-A
(KUKROLI) 		1701004001NRG25160520240428880 20/05/2024 ravi 1701004001WL004436 ravi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ravi FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-001-002/205-A
(KUKROLI) 		1701004001NRG25160520240428881 20/05/2024 bala 1701004001WL004436 bala 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 bala FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-001-002/206-A
(KUKROLI) 		1701004001NRG25160520240428882 20/05/2024 rashmi 1701004001WL004436 rashmi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rashmi FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-001-002/207-A
(KUKROLI) 		1701004001NRG25160520240428883 20/05/2024 anjali 1701004001WL004436 anjali 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 anjali FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-001-002/208-A
(KUKROLI) 		1701004001NRG25160520240428884 20/05/2024 shivani 1701004001WL004436 shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivani CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-001-002/209-A
(KUKROLI) 		1701004001NRG25160520240428885 20/05/2024 monika 1701004001WL004436 monika 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 monika FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-001-002/210-A
(KUKROLI) 		1701004001NRG25160520240428886 20/05/2024 shivani 1701004001WL004436 shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivani FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-001-002/211-A
(KUKROLI) 		1701004001NRG25160520240428887 20/05/2024 veer 1701004001WL004436 veer 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 veer FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-001-002/212-A
(KUKROLI) 		1701004001NRG25160520240428888 20/05/2024 dharm 1701004001WL004436 dharm 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 dharm FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-001-002/213-A
(KUKROLI) 		1701004001NRG25160520240428889 20/05/2024 sondei 1701004001WL004436 sondei 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sondei FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-001-002/214-A
(KUKROLI) 		1701004001NRG25160520240428890 20/05/2024 akhil 1701004001WL004436 akhil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 akhil FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-001-002/215-A
(KUKROLI) 		1701004001NRG25160520240428891 20/05/2024 durgesh 1701004001WL004436 durgesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 durgesh FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-001-002/216-A
(KUKROLI) 		1701004001NRG25160520240428892 20/05/2024 prakesh 1701004001WL004436 prakesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 prakesh FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-001-002/217-A
(KUKROLI) 		1701004001NRG25160520240428893 20/05/2024 ashush 1701004001WL004436 ashush 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ashush FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-001-002/218-A
(KUKROLI) 		1701004001NRG25160520240428894 20/05/2024 sandeep 1701004001WL004436 sandeep 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sandeep FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-001-002/219-A
(KUKROLI) 		1701004001NRG25160520240428895 20/05/2024 akash 1701004001WL004436 akash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 akash FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-001-002/220-A
(KUKROLI) 		1701004001NRG25160520240428896 20/05/2024 madhu 1701004001WL004436 madhu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 madhu FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-001-002/221-A
(KUKROLI) 		1701004001NRG25160520240428897 20/05/2024 durgesh 1701004001WL004436 durgesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 durgesh FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-001-002/222-A
(KUKROLI) 		1701004001NRG25160520240428898 20/05/2024 aman 1701004001WL004436 aman 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 aman FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-001-002/223-A
(KUKROLI) 		1701004001NRG25160520240428899 20/05/2024 anil 1701004001WL004436 anil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 anil FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-001-002/224-A
(KUKROLI) 		1701004001NRG25160520240428900 20/05/2024 sanjay 1701004001WL004436 sanjay 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sanjay FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-001-002/225-A
(KUKROLI) 		1701004001NRG25160520240428901 20/05/2024 pavan 1701004001WL004436 pavan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pavan FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-001-002/226-A
(KUKROLI) 		1701004001NRG25160520240428902 20/05/2024 abhishek 1701004001WL004436 abhishek 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 abhishek FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-001-002/228-A
(KUKROLI) 		1701004001NRG25160520240428903 20/05/2024 prashant 1701004001WL004436 prashant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 prashant FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-001-002/229-A
(KUKROLI) 		1701004001NRG25160520240428904 20/05/2024 pavan 1701004001WL004436 pavan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pavan FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-001-002/23-D
(KUKROLI) 		1701004001NRG25160520240429048 20/05/2024 Bhiroo Sing Yadav 1701004001WL004439 Bhiroo Sing Yadav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 BhirooSingYadav STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-001-002/230-A
(KUKROLI) 		1701004001NRG25160520240428905 20/05/2024 hariom 1701004001WL004436 hariom 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 hariom FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-001-002/231-A
(KUKROLI) 		1701004001NRG25160520240428906 20/05/2024 rahul 1701004001WL004436 rahul 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rahul FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-001-002/232-A
(KUKROLI) 		1701004001NRG25160520240428907 20/05/2024 boby 1701004001WL004436 boby 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 boby FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-001-002/233-A
(KUKROLI) 		1701004001NRG25160520240428908 20/05/2024 suraj 1701004001WL004436 suraj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 suraj FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-001-002/234-A
(KUKROLI) 		1701004001NRG25160520240428909 20/05/2024 rakhi 1701004001WL004436 rakhi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rakhi FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-001-002/235-A
(KUKROLI) 		1701004001NRG25160520240428910 20/05/2024 banti 1701004001WL004436 banti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 banti FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-001-002/236-A
(KUKROLI) 		1701004001NRG25160520240428911 20/05/2024 deepak 1701004001WL004436 deepak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 deepak FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-001-002/237-A
(KUKROLI) 		1701004001NRG25160520240428912 20/05/2024 tarun 1701004001WL004436 tarun 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 tarun FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-001-002/238-A
(KUKROLI) 		1701004001NRG25160520240428913 20/05/2024 lalu 1701004001WL004436 lalu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 lalu FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-001-002/239-A
(KUKROLI) 		1701004001NRG25160520240428914 20/05/2024 mukesh 1701004001WL004436 mukesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-001-002/240-A
(KUKROLI) 		1701004001NRG25160520240428915 20/05/2024 monu 1701004001WL004436 monu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 monu FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-001-002/241-A
(KUKROLI) 		1701004001NRG25160520240428916 20/05/2024 pavan 1701004001WL004436 pavan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pavan FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-001-002/242-A
(KUKROLI) 		1701004001NRG25160520240428917 20/05/2024 ranjeet 1701004001WL004436 ranjeet 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ranjeet FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-001-002/243-A
(KUKROLI) 		1701004001NRG25160520240428918 20/05/2024 vasdev 1701004001WL004436 vasdev 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 vasdev FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-001-002/244-A
(KUKROLI) 		1701004001NRG25160520240428919 20/05/2024 deepak 1701004001WL004436 deepak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 deepak FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-001-002/245-A
(KUKROLI) 		1701004001NRG25160520240428920 20/05/2024 priyanka 1701004001WL004436 priyanka 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 priyanka FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-001-002/246-A
(KUKROLI) 		1701004001NRG25160520240428921 20/05/2024 manoj 1701004001WL004436 manoj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 manoj FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-001-002/247-A
(KUKROLI) 		1701004001NRG25160520240428922 20/05/2024 nikki 1701004001WL004436 nikki 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 nikki FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-001-002/248-A
(KUKROLI) 		1701004001NRG25160520240428923 20/05/2024 sachin 1701004001WL004436 sachin 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sachin FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-001-002/249-A
(KUKROLI) 		1701004001NRG25160520240428924 20/05/2024 krishna 1701004001WL004436 krishna 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 krishna FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-001-002/250-A
(KUKROLI) 		1701004001NRG25160520240428925 20/05/2024 rahul 1701004001WL004436 rahul 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rahul FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-001-002/251-A
(KUKROLI) 		1701004001NRG25160520240428926 20/05/2024 santosh 1701004001WL004436 santosh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 santosh FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-001-002/33-D
(KUKROLI) 		1701004001NRG25160520240429055 20/05/2024 Ranveer Yadav 1701004001WL004439 Ranveer Yadav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 RanveerYadav AIRTEL PAYMENTS BANK LIMITED(990288)
561 PAHADGARH MP-01-004-001-003/106-D
(KUKROLI) 		1701004001NRG25160520240428757 20/05/2024 Dilip 1701004001WL004434 Dilip 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Dilip FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-001-003/107-D
(KUKROLI) 		1701004001NRG25160520240428758 20/05/2024 Kumari punam 1701004001WL004434 Kumari punam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Kumaripunam FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-001-003/108-D
(KUKROLI) 		1701004001NRG25160520240428759 20/05/2024 suman kumari 1701004001WL004434 suman kumari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sumankumari FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-001-003/109-D
(KUKROLI) 		1701004001NRG25160520240428760 20/05/2024 Bindiya 1701004001WL004434 Bindiya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Bindiya FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-001-003/110-D
(KUKROLI) 		1701004001NRG25160520240428761 20/05/2024 deepak kumar 1701004001WL004434 deepak kumar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 deepakkumar FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-001-003/111-D
(KUKROLI) 		1701004001NRG25160520240428762 20/05/2024 monika 1701004001WL004434 monika 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 monika FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-001-003/112-D
(KUKROLI) 		1701004001NRG25160520240428763 20/05/2024 ranjana 1701004001WL004434 ranjana 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ranjana FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-001-003/113-D
(KUKROLI) 		1701004001NRG25160520240428764 20/05/2024 ravindra 1701004001WL004434 ravindra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ravindra FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-001-003/114-D
(KUKROLI) 		1701004001NRG25160520240428765 20/05/2024 Fulvati 1701004001WL004434 Fulvati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Fulvati FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-001-003/115-D
(KUKROLI) 		1701004001NRG25160520240428766 20/05/2024 jitu bai 1701004001WL004434 jitu bai 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 jitubai FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-001-003/116-D
(KUKROLI) 		1701004001NRG25160520240428767 20/05/2024 somvati 1701004001WL004434 somvati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 somvati STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-001-003/117-D
(KUKROLI) 		1701004001NRG25160520240428768 20/05/2024 rekha bai 1701004001WL004434 rekha bai 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rekhabai FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-001-003/118-D
(KUKROLI) 		1701004001NRG25160520240428769 20/05/2024 lalit kumar 1701004001WL004434 lalit kumar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 lalitkumar FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-001-003/119-D
(KUKROLI) 		1701004001NRG25160520240428770 20/05/2024 rahul kus 1701004001WL004434 rahul kus 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rahulkus FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-001-003/120-D
(KUKROLI) 		1701004001NRG25160520240428771 20/05/2024 naresh 1701004001WL004434 naresh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 naresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PAHADGARH MP-01-004-001-003/121-D
(KUKROLI) 		1701004001NRG25160520240428772 20/05/2024 sapna 1701004001WL004434 sapna 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sapna FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-001-003/122-D
(KUKROLI) 		1701004001NRG25160520240428773 20/05/2024 shivsingh 1701004001WL004434 shivsingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivsingh FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-001-003/123-D
(KUKROLI) 		1701004001NRG25160520240428774 20/05/2024 tejkaran 1701004001WL004434 tejkaran 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 tejkaran FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-001-003/124-D
(KUKROLI) 		1701004001NRG25160520240428775 20/05/2024 santo bai 1701004001WL004434 santo bai 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 santobai FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-001-003/125-D
(KUKROLI) 		1701004001NRG25160520240428776 20/05/2024 Dusayant 1701004001WL004434 Dusayant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Dusayant FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-001-003/126-D
(KUKROLI) 		1701004001NRG25160520240428777 20/05/2024 geeta 1701004001WL004434 geeta 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 geeta FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-001-003/127-D
(KUKROLI) 		1701004001NRG25160520240428778 20/05/2024 Meghsingh 1701004001WL004434 Meghsingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Meghsingh FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-001-003/128-D
(KUKROLI) 		1701004001NRG25160520240428779 20/05/2024 deepak 1701004001WL004434 deepak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 deepak BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PAHADGARH MP-01-004-001-003/129-D
(KUKROLI) 		1701004001NRG25160520240428780 20/05/2024 urmila 1701004001WL004434 urmila 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 urmila FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-001-003/130-D
(KUKROLI) 		1701004001NRG25160520240428781 20/05/2024 kishan 1701004001WL004434 kishan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kishan FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-001-003/131-D
(KUKROLI) 		1701004001NRG25160520240428782 20/05/2024 antar 1701004001WL004434 antar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 antar FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-001-003/132-D
(KUKROLI) 		1701004001NRG25160520240428783 20/05/2024 anita 1701004001WL004434 anita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 anita FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-001-003/133-D
(KUKROLI) 		1701004001NRG25160520240428784 20/05/2024 jugdeesh 1701004001WL004434 jugdeesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 jugdeesh STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-001-003/134-D
(KUKROLI) 		1701004001NRG25160520240428785 20/05/2024 ankesh 1701004001WL004434 ankesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ankesh FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-001-003/135-D
(KUKROLI) 		1701004001NRG25160520240428786 20/05/2024 pyari 1701004001WL004434 pyari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pyari FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-001-003/136-D
(KUKROLI) 		1701004001NRG25160520240428787 20/05/2024 rakesh 1701004001WL004434 rakesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rakesh FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-001-003/137-D
(KUKROLI) 		1701004001NRG25160520240428788 20/05/2024 hattri 1701004001WL004434 hattri 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 hattri FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-001-003/138-D
(KUKROLI) 		1701004001NRG25160520240428789 20/05/2024 santosh 1701004001WL004434 santosh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 santosh FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-001-003/139-D
(KUKROLI) 		1701004001NRG25160520240428790 20/05/2024 anar 1701004001WL004434 anar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 anar FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-001-003/140-D
(KUKROLI) 		1701004001NRG25160520240428791 20/05/2024 antaar 1701004001WL004434 antaar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 antaar FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-001-003/141-D
(KUKROLI) 		1701004001NRG25160520240428792 20/05/2024 ram 1701004001WL004434 ram 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ram FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-001-003/142-D
(KUKROLI) 		1701004001NRG25160520240428793 20/05/2024 raju 1701004001WL004434 raju 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 raju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PAHADGARH MP-01-004-001-003/143-D
(KUKROLI) 		1701004001NRG25160520240428794 20/05/2024 thansingh 1701004001WL004434 thansingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 thansingh FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-001-003/144-D
(KUKROLI) 		1701004001NRG25160520240428795 20/05/2024 sakku 1701004001WL004434 sakku 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sakku FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-001-003/145-D
(KUKROLI) 		1701004001NRG25160520240428796 20/05/2024 nandu 1701004001WL004434 nandu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 nandu STATE BANK OF INDIA(508548)
601 PAHADGARH MP-01-004-001-003/146-D
(KUKROLI) 		1701004001NRG25160520240428797 20/05/2024 raja 1701004001WL004434 raja 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 raja FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-001-003/147-D
(KUKROLI) 		1701004001NRG25160520240428798 20/05/2024 abhishek 1701004001WL004434 abhishek 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 abhishek FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-001-003/148-D
(KUKROLI) 		1701004001NRG25160520240428799 20/05/2024 SAKKHI 1701004001WL004434 SAKKHI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SAKKHI FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-001-003/149-D
(KUKROLI) 		1701004001NRG25160520240428800 20/05/2024 PINKU 1701004001WL004434 PINKU 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 PINKU FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-001-003/150-D
(KUKROLI) 		1701004001NRG25160520240428801 20/05/2024 NAVEEN 1701004001WL004434 NAVEEN 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 NAVEEN FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-001-003/151-D
(KUKROLI) 		1701004001NRG25160520240428802 20/05/2024 SUGAN 1701004001WL004434 SUGAN 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SUGAN FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-001-003/152-D
(KUKROLI) 		1701004001NRG25160520240428803 20/05/2024 SHAMMU 1701004001WL004434 SHAMMU 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SHAMMU FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-001-003/153-D
(KUKROLI) 		1701004001NRG25160520240428804 20/05/2024 DURGESH 1701004001WL004434 DURGESH 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 DURGESH FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-001-003/154-D
(KUKROLI) 		1701004001NRG25160520240428805 20/05/2024 AKSHAY 1701004001WL004434 AKSHAY 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 AKSHAY FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-001-003/155-D
(KUKROLI) 		1701004001NRG25160520240428806 20/05/2024 NEELU kumari 1701004001WL004434 NEELU kumari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 NEELUkumari FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-001-003/156-D
(KUKROLI) 		1701004001NRG25160520240428807 20/05/2024 RANI 1701004001WL004434 RANI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 RANI FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-001-003/157-D
(KUKROLI) 		1701004001NRG25160520240428808 20/05/2024 RAVINA 1701004001WL004434 RAVINA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 RAVINA FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-001-003/158-D
(KUKROLI) 		1701004001NRG25160520240428809 20/05/2024 SAPANA 1701004001WL004434 SAPANA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-001-003/159-D
(KUKROLI) 		1701004001NRG25160520240428810 20/05/2024 SALIMA 1701004001WL004434 SALIMA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 SALIMA FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-001-003/160-D
(KUKROLI) 		1701004001NRG25160520240428811 20/05/2024 RACHANA 1701004001WL004434 RACHANA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 RACHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PAHADGARH MP-01-004-001-003/161-D
(KUKROLI) 		1701004001NRG25160520240428812 20/05/2024 BHULI 1701004001WL004434 BHULI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 BHULI FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-001-003/162-D
(KUKROLI) 		1701004001NRG25160520240428813 20/05/2024 priti kumari 1701004001WL004434 priti kumari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pritikumari FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-001-003/163-D
(KUKROLI) 		1701004001NRG25160520240428814 20/05/2024 reena 1701004001WL004434 reena 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 reena FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-001-003/164-D
(KUKROLI) 		1701004001NRG25160520240428815 20/05/2024 shivani 1701004001WL004434 shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivani FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-001-003/165-D
(KUKROLI) 		1701004001NRG25160520240428816 20/05/2024 kajal 1701004001WL004434 kajal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kajal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PAHADGARH MP-01-004-001-003/166-D
(KUKROLI) 		1701004001NRG25160520240428817 20/05/2024 lalit 1701004001WL004434 lalit 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 lalit FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-001-003/167-D
(KUKROLI) 		1701004001NRG25160520240428818 20/05/2024 vishesh 1701004001WL004434 vishesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 vishesh FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-001-003/168-D
(KUKROLI) 		1701004001NRG25160520240428819 20/05/2024 shivam 1701004001WL004434 shivam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivam FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-001-003/169-D
(KUKROLI) 		1701004001NRG25160520240428820 20/05/2024 ramkrishna 1701004001WL004434 ramkrishna 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ramkrishna FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-001-003/170-D
(KUKROLI) 		1701004001NRG25160520240428821 20/05/2024 avasti 1701004001WL004434 avasti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 avasti FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-001-003/171-D
(KUKROLI) 		1701004001NRG25160520240428822 20/05/2024 bhoora 1701004001WL004434 bhoora 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 bhoora FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-001-003/172-D
(KUKROLI) 		1701004001NRG25160520240428823 20/05/2024 babaloo 1701004001WL004434 babaloo 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 babaloo FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-001-003/173-D
(KUKROLI) 		1701004001NRG25160520240428824 20/05/2024 rohit 1701004001WL004434 rohit 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rohit FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-001-003/174-D
(KUKROLI) 		1701004001NRG25160520240428825 20/05/2024 mohit 1701004001WL004434 mohit 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 mohit FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-001-003/175-D
(KUKROLI) 		1701004001NRG25160520240428826 20/05/2024 pushpendra 1701004001WL004434 pushpendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 pushpendra FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-001-003/177-D
(KUKROLI) 		1701004001NRG25160520240428827 20/05/2024 visnu 1701004001WL004434 visnu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 visnu FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-001-003/178-D
(KUKROLI) 		1701004001NRG25160520240428828 20/05/2024 gourav 1701004001WL004434 gourav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 gourav FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-001-003/179-D
(KUKROLI) 		1701004001NRG25160520240428829 20/05/2024 yasveer 1701004001WL004434 yasveer 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 yasveer INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-001-003/180-D
(KUKROLI) 		1701004001NRG25160520240428830 20/05/2024 anil 1701004001WL004434 anil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 anil FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-001-003/181-D
(KUKROLI) 		1701004001NRG25160520240428831 20/05/2024 ravi 1701004001WL004434 ravi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-001-003/500-D
(KUKROLI) 		1701004001NRG25190520240468102 20/05/2024 Pinky 1701004001WL004934 Pinky 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Pinky STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-001-003/501-D
(KUKROLI) 		1701004001NRG25190520240468103 20/05/2024 monu 1701004001WL004934 monu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 monu FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-001-003/502-D
(KUKROLI) 		1701004001NRG25190520240468104 20/05/2024 bhoora 1701004001WL004934 bhoora 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 bhoora STATE BANK OF INDIA(508548)
639 PAHADGARH MP-01-004-001-003/503-D
(KUKROLI) 		1701004001NRG25190520240468105 20/05/2024 Manisha 1701004001WL004934 Manisha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Manisha UNION BANK OF INDIA(508500)
640 PAHADGARH MP-01-004-001-003/504-D
(KUKROLI) 		1701004001NRG25190520240468106 20/05/2024 kanchaniya 1701004001WL004934 kanchaniya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kanchaniya UNION BANK OF INDIA(508500)
641 PAHADGARH MP-01-004-001-003/506-D
(KUKROLI) 		1701004001NRG25190520240468107 20/05/2024 kuldeep 1701004001WL004934 kuldeep 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kuldeep STATE BANK OF INDIA(508548)
642 PAHADGARH MP-01-004-001-003/507-D
(KUKROLI) 		1701004001NRG25190520240468108 20/05/2024 Aarti 1701004001WL004934 Aarti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Aarti STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-001-003/508-D
(KUKROLI) 		1701004001NRG25190520240468109 20/05/2024 shrimati 1701004001WL004934 shrimati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shrimati STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-001-003/509-D
(KUKROLI) 		1701004001NRG25190520240468110 20/05/2024 hari singh 1701004001WL004934 hari singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 harisingh STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-001-003/510-D
(KUKROLI) 		1701004001NRG25190520240468111 20/05/2024 soniya 1701004001WL004934 soniya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 soniya CENTRAL BANK OF INDIA(607115)
646 PAHADGARH MP-01-004-001-003/511-D
(KUKROLI) 		1701004001NRG25190520240468112 20/05/2024 babita 1701004001WL004934 babita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 babita STATE BANK OF INDIA(508548)
647 PAHADGARH MP-01-004-001-003/512-D
(KUKROLI) 		1701004001NRG25190520240468113 20/05/2024 manish 1701004001WL004934 manish 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 manish STATE BANK OF INDIA(508548)
648 PAHADGARH MP-01-004-001-003/513-D
(KUKROLI) 		1701004001NRG25190520240468114 20/05/2024 dharmendra 1701004001WL004934 dharmendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 dharmendra STATE BANK OF INDIA(508548)
649 PAHADGARH MP-01-004-001-003/514-D
(KUKROLI) 		1701004001NRG25190520240468115 20/05/2024 manu 1701004001WL004934 manu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 manu INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-001-003/515-D
(KUKROLI) 		1701004001NRG25190520240468116 20/05/2024 omavati 1701004001WL004934 omavati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 omavati STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-001-003/516-D
(KUKROLI) 		1701004001NRG25190520240468117 20/05/2024 sanjay singh 1701004001WL004934 sanjay singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 sanjaysingh CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-001-003/517-D
(KUKROLI) 		1701004001NRG25190520240468118 20/05/2024 soniya 1701004001WL004934 soniya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 soniya FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-001-003/518-D
(KUKROLI) 		1701004001NRG25190520240468119 20/05/2024 naman 1701004001WL004934 naman 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 naman FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-001-003/519-D
(KUKROLI) 		1701004001NRG25190520240468120 20/05/2024 palak 1701004001WL004934 palak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 palak FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-001-003/520-D
(KUKROLI) 		1701004001NRG25190520240468121 20/05/2024 minu 1701004001WL004934 minu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 minu UCO BANK(607066)
656 PAHADGARH MP-01-004-001-003/521-D
(KUKROLI) 		1701004001NRG25190520240468122 20/05/2024 anjali 1701004001WL004934 anjali 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 anjali CENTRAL BANK OF INDIA(607115)
657 PAHADGARH MP-01-004-001-003/522-D
(KUKROLI) 		1701004001NRG25190520240468123 20/05/2024 kajal 1701004001WL004934 kajal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-001-003/523-D
(KUKROLI) 		1701004001NRG25190520240468124 20/05/2024 mamta 1701004001WL004934 mamta 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 mamta UCO BANK(607066)
659 PAHADGARH MP-01-004-001-003/526-D
(KUKROLI) 		1701004001NRG25190520240468125 20/05/2024 vikash 1701004001WL004934 vikash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 vikash STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-001-003/528-D
(KUKROLI) 		1701004001NRG25190520240468126 20/05/2024 babu lal 1701004001WL004934 babu lal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 babulal STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-001-003/529-D
(KUKROLI) 		1701004001NRG25190520240468127 20/05/2024 girraj 1701004001WL004934 girraj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 girraj STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-001-003/531-D
(KUKROLI) 		1701004001NRG25190520240468128 20/05/2024 rashmi 1701004001WL004934 rashmi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rashmi STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-001-003/532-D
(KUKROLI) 		1701004001NRG25190520240468129 20/05/2024 shashikant 1701004001WL004934 shashikant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shashikant STATE BANK OF INDIA(508548)
664 PAHADGARH MP-01-004-001-003/533-D
(KUKROLI) 		1701004001NRG25190520240468130 20/05/2024 girija 1701004001WL004934 girija 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 girija CENTRAL BANK OF INDIA(607115)
665 PAHADGARH MP-01-004-001-003/534-D
(KUKROLI) 		1701004001NRG25190520240468131 20/05/2024 deepak 1701004001WL004934 deepak 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 deepak CENTRAL BANK OF INDIA(607115)
666 PAHADGARH MP-01-004-001-003/535-D
(KUKROLI) 		1701004001NRG25190520240468132 20/05/2024 nathu singh 1701004001WL004934 nathu singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 nathusingh STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-001-003/536-D
(KUKROLI) 		1701004001NRG25160520240428678 20/05/2024 deeksha 1701004001WL004432 deeksha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 deeksha STATE BANK OF INDIA(508548)
668 PAHADGARH MP-01-004-001-003/537-D
(KUKROLI) 		1701004001NRG25160520240428679 20/05/2024 parvati 1701004001WL004432 parvati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 parvati NARMADA JHABUA GRAMIN BANK(508515)
669 PAHADGARH MP-01-004-001-003/538-D
(KUKROLI) 		1701004001NRG25160520240428680 20/05/2024 lilavati 1701004001WL004432 lilavati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 lilavati NARMADA JHABUA GRAMIN BANK(508515)
670 PAHADGARH MP-01-004-001-003/539-D
(KUKROLI) 		1701004001NRG25160520240428681 20/05/2024 Aarun singh 1701004001WL004432 Aarun singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Aarunsingh UCO BANK(607066)
671 PAHADGARH MP-01-004-001-003/541-D
(KUKROLI) 		1701004001NRG25160520240428682 20/05/2024 meena 1701004001WL004432 meena 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 meena UCO BANK(607066)
672 PAHADGARH MP-01-004-001-003/542-D
(KUKROLI) 		1701004001NRG25160520240428683 20/05/2024 dipika 1701004001WL004432 dipika 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 dipika STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-001-003/543-D
(KUKROLI) 		1701004001NRG25160520240428684 20/05/2024 chanda devi 1701004001WL004432 chanda devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 chandadevi CENTRAL BANK OF INDIA(607115)
674 PAHADGARH MP-01-004-001-003/6000-A
(KUKROLI) 		1701004001NRG25160520240428537 20/05/2024 Avadh kishore 1701004001WL004431 Avadh kishore 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Avadhkishore FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-001-003/6009-A
(KUKROLI) 		1701004001NRG25160520240428544 20/05/2024 Ajay Singh badhoriya 1701004001WL004431 Ajay Singh badhoriya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 AjaySinghbadhoriya FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-001-003/6107-A
(KUKROLI) 		1701004001NRG25160520240428621 20/05/2024 Khusi 1701004001WL004431 Khusi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 Khusi FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-001-003/6111-A
(KUKROLI) 		1701004001NRG25160520240428834 20/05/2024 rampravesh kumar 1701004001WL004434 rampravesh kumar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 rampraveshkumar FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-001-003/6112-A
(KUKROLI) 		1701004001NRG25160520240428835 20/05/2024 shiv kumar 1701004001WL004434 shiv kumar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030170320 shivkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 316386 316386
Total 986094 986094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200524APB_FTO_39933 Bank of India BKID0009028 MORENA 2916
2 PAHADGARH MP1701004_200524APB_FTO_39933 Punjab National Bank PUNB0138500 DHIRPURA 1458
3 PAHADGARH MP1701004_200524APB_FTO_39933 State Bank of India SBIN0000430 MORENA 1458
4 PAHADGARH MP1701004_200524APB_FTO_39933 UCO Bank UCBA0001025 PAHARGARH 8748
5 PAHADGARH MP1701004_200524APB_FTO_39933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74358
6 PAHADGARH MP1701004_200524APB_FTO_39933 Indian Overseas Bank IOBA0002417 MORENA 1458
7 PAHADGARH MP1701004_200524APB_FTO_39933 Fino Payments Bank Ltd FINO0001446 MP RO 542862
8 PAHADGARH MP1701004_200524APB_FTO_39933 India Post Payments Bank IPOS0000001 Morena 32076
9 PAHADGARH MP1701004_200524APB_FTO_39933 Punjab & Sind Bank PSIB0021154 Datia 1458
10 PAHADGARH MP1701004_200524APB_FTO_39933 Punjab National Bank PUNB0039710 Morena 1458
11 PAHADGARH MP1701004_200524APB_FTO_39933 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1458
12 PAHADGARH MP1701004_200524APB_FTO_39933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 316386

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