Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_030124APB_FTO_418503
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 MORENA MP-01-003-022-001/913
(PACHOKHARA) 		1701003000NRG24030120241585631 03/01/2024 PREETI DEVI 1701003WL023863 PREETI DEVI 00032 UTIB0001354 1326 1326 Processed 13/03/2024 684129642 PREETIDEVI AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-021-001/340
(DIKHATPURA) 		1701003000NRG24030120241585246 03/01/2024 PARIMAL 1701003WL023858 PARIMAL 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 PARIMAL FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-021-001/508
(DIKHATPURA) 		1701003000NRG24030120241585253 03/01/2024 SORABH 1701003WL023858 SORABH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 SORABH FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-021-002/499
(DIKHATPURA) 		1701003000NRG24030120241585324 03/01/2024 POONAM 1701003WL023858 POONAM 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 POONAM FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-021-002/852
(DIKHATPURA) 		1701003000NRG24030120241585339 03/01/2024 RAMGYAN 1701003WL023858 RAMGYAN 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 RAMGYAN FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-021-002/858
(DIKHATPURA) 		1701003000NRG24030120241585341 03/01/2024 BHURI 1701003WL023858 BHURI 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 BHURI FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-022-001/1014
(PACHOKHARA) 		1701003000NRG24030120241585536 03/01/2024 Rani 1701003WL023863 Rani 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-022-001/626
(PACHOKHARA) 		1701003000NRG24030120241585493 03/01/2024 Ashish 1701003WL023862 Ashish 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-022-001/769
(PACHOKHARA) 		1701003000NRG24030120241585617 03/01/2024 Girija rathor 1701003WL023863 Girija rathor 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 Girijarathor UNION BANK OF INDIA(508500)
10 MORENA MP-01-003-022-001/844
(PACHOKHARA) 		1701003000NRG24030120241585624 03/01/2024 Ramjilal 1701003WL023863 Ramjilal 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 Ramjilal BANK OF BARODA(606985)
11 MORENA MP-01-003-022-001/987
(PACHOKHARA) 		1701003000NRG24030120241585653 03/01/2024 Kushama 1701003WL023863 Kushama 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 Kushama BANK OF BARODA(606985)
12 MORENA MP-01-003-022-001/996
(PACHOKHARA) 		1701003000NRG24030120241585657 03/01/2024 KRISHNA 1701003WL023863 KRISHNA 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 684129642 KRISHNA BANK OF BARODA(606985)
13 MORENA MP-01-003-030-001/1147
(JATAWAR) 		1701003000NRG24030120241585366 03/01/2024 Kamal Singh 1701003WL023860 Kamal Singh 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 684129642 KamalSingh BANK OF BARODA(606985)
14 MORENA MP-01-003-030-001/1165
(JATAWAR) 		1701003000NRG24030120241585373 03/01/2024 Bhuta 1701003WL023860 Bhuta 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 684129642 Bhuta FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-037-001/1417
(KAJIBASAI) 		1701003000NRG24030120241585455 03/01/2024 Mantsa 1701003WL023861 Mantsa 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 684129642 Mantsa BANK OF BARODA(606985)
16 MORENA MP-01-003-037-001/1418
(KAJIBASAI) 		1701003000NRG24030120241585456 03/01/2024 Kehkashan Begam 1701003WL023861 Kehkashan Begam 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 684129642 KehkashanBegam BANK OF BARODA(606985)
17 MORENA MP-01-003-078-001/949
(RANCHULI) 		1701003000NRG24030120241585348 03/01/2024 Rama 1701003WL023859 Rama 00045 BARB0MORENA 884 884 Processed 13/03/2024 684129642 Rama BANK OF BARODA(606985)
18 MORENA MP-01-003-078-002/216-A
(RANCHULI) 		1701003000NRG24030120241585351 03/01/2024 Meena Gurjar 1701003WL023859 Meena Gurjar 00045 BARB0MORENA 884 884 Processed 13/03/2024 684129642 MeenaGurjar BANK OF BARODA(606985)
19 MORENA MP-01-003-078-002/997
(RANCHULI) 		1701003000NRG24030120241585358 03/01/2024 Sanjana 1701003WL023859 Sanjana 00045 BARB0MORENA 884 884 Processed 13/03/2024 684129642 Sanjana BANK OF BARODA(606985)
SubTotal 21658 21658
20 MORENA MP-01-003-021-001/568
(DIKHATPURA) 		1701003000NRG24030120241585260 03/01/2024 MUNNESH 1701003WL023858 MUNNESH 00048 BKID0009028 1326 1326 Processed 13/03/2024 684129642 MUNNESH FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-022-001/482
(PACHOKHARA) 		1701003000NRG24030120241585560 03/01/2024 lakshman 1701003WL023863 lakshman 00048 BKID0009028 1326 1326 Processed 13/03/2024 684129642 lakshman IDBI BANK(607095)
22 MORENA MP-01-003-022-001/494
(PACHOKHARA) 		1701003000NRG24030120241585565 03/01/2024 ramraj 1701003WL023863 ramraj 00048 BKID0009028 1326 1326 Processed 13/03/2024 684129642 ramraj STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-022-001/506
(PACHOKHARA) 		1701003000NRG24030120241585567 03/01/2024 rambraj 1701003WL023863 rambraj 00048 BKID0009028 1326 1326 Processed 13/03/2024 684129642 rambraj FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-022-001/507
(PACHOKHARA) 		1701003000NRG24030120241585568 03/01/2024 banti singh 1701003WL023863 banti singh 00048 BKID0009028 1326 1326 Processed 13/03/2024 684129642 bantisingh BANK OF INDIA(508505)
25 MORENA MP-01-003-037-001/1405
(KAJIBASAI) 		1701003000NRG24030120241585446 03/01/2024 Waris Mohammad 1701003WL023861 Waris Mohammad 00048 BKID0009028 1105 1105 Processed 13/03/2024 684129642 WarisMohammad BANK OF INDIA(508505)
26 MORENA MP-01-003-037-001/1416
(KAJIBASAI) 		1701003000NRG24030120241585454 03/01/2024 Khalida 1701003WL023861 Khalida 00048 BKID0009028 1105 1105 Processed 13/03/2024 684129642 Khalida BANK OF INDIA(508505)
SubTotal 8840 8840
27 MORENA MP-01-003-087-002/592-D
(PIPARSEVA) 		1701003087NRG24281220231550611 03/01/2024 VIDYARAM 1701003087WL023360 VIDYARAM 00048 BKID0009452 1326 1326 Processed 13/03/2024 684129642 VIDYARAM BANK OF INDIA(508505)
SubTotal 1326 1326
28 MORENA MP-01-003-030-001/1150
(JATAWAR) 		1701003000NRG24030120241585368 03/01/2024 Sunil Kumar 1701003WL023860 Sunil Kumar 00078 CNRB0004780 1105 1105 Processed 13/03/2024 684129642 SunilKumar CANARA BANK(508532)
29 MORENA MP-01-003-030-001/1167
(JATAWAR) 		1701003000NRG24030120241585374 03/01/2024 Vishmbar Kushwah 1701003WL023860 Vishmbar Kushwah 00078 CNRB0004780 1105 1105 Processed 13/03/2024 684129642 VishmbarKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
30 MORENA MP-01-003-021-002/1225
(DIKHATPURA) 		1701003000NRG24030120241585300 03/01/2024 Bhura 1701003WL023858 Bhura 00078 CNRB0017837 1326 1326 Processed 13/03/2024 684129642 Bhura STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24030120241585375 03/01/2024 Kallo 1701003WL023860 Kallo 00078 CNRB0017837 1105 1105 Processed 13/03/2024 684129642 Kallo CANARA BANK(508532)
SubTotal 2431 2431
32 MORENA MP-01-003-022-001/991
(PACHOKHARA) 		1701003000NRG24030120241585655 03/01/2024 SONI 1701003WL023863 SONI 00089 CBIN0280781 1326 1326 Processed 13/03/2024 684129642 SONI CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-037-001/1410
(KAJIBASAI) 		1701003000NRG24030120241585450 03/01/2024 SAFIK MOHAMMAD 1701003WL023861 SAFIK MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 SAFIKMOHAMMAD STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-037-001/1415
(KAJIBASAI) 		1701003000NRG24030120241585453 03/01/2024 Shama Begam 1701003WL023861 Shama Begam 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 ShamaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
35 MORENA MP-01-003-037-001/1428
(KAJIBASAI) 		1701003000NRG24030120241585463 03/01/2024 RASHID MOHAMMAD 1701003WL023861 RASHID MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 RASHIDMOHAMMAD CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-037-001/1432
(KAJIBASAI) 		1701003000NRG24030120241585467 03/01/2024 MEERA BAI 1701003WL023861 MEERA BAI 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 MEERABAI CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-037-001/1434
(KAJIBASAI) 		1701003000NRG24030120241585468 03/01/2024 SHAKILA 1701003WL023861 SHAKILA 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 SHAKILA CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-037-001/1435
(KAJIBASAI) 		1701003000NRG24030120241585469 03/01/2024 PARVEEN BEGAM 1701003WL023861 PARVEEN BEGAM 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 PARVEENBEGAM CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-037-001/1436
(KAJIBASAI) 		1701003000NRG24030120241585470 03/01/2024 YASMEEN BEGAM 1701003WL023861 YASMEEN BEGAM 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 YASMEENBEGAM CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-037-001/738
(KAJIBASAI) 		1701003000NRG24030120241585471 03/01/2024 HAFEEJUDDIN 1701003WL023861 HAFEEJUDDIN 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 HAFEEJUDDIN CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-037-001/741
(KAJIBASAI) 		1701003000NRG24030120241585474 03/01/2024 AMINUDDIN 1701003WL023861 AMINUDDIN 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 AMINUDDIN CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-037-001/742
(KAJIBASAI) 		1701003000NRG24030120241585475 03/01/2024 MOHAMMAD HAFIJ 1701003WL023861 MOHAMMAD HAFIJ 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 MOHAMMADHAFIJ CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24030120241585477 03/01/2024 SAMEERUDDIN 1701003WL023861 SAMEERUDDIN 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-037-001/748
(KAJIBASAI) 		1701003000NRG24030120241585478 03/01/2024 AFSANA BEGAM 1701003WL023861 AFSANA BEGAM 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 AFSANABEGAM CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-037-001/802
(KAJIBASAI) 		1701003000NRG24030120241585479 03/01/2024 FAREEDA BEGAM 1701003WL023861 FAREEDA BEGAM 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 FAREEDABEGAM CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-037-001/805
(KAJIBASAI) 		1701003000NRG24030120241585480 03/01/2024 SUNEETA 1701003WL023861 SUNEETA 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 SUNEETA CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-037-001/831
(KAJIBASAI) 		1701003000NRG24030120241585481 03/01/2024 RAJDA BEGAM 1701003WL023861 RAJDA BEGAM 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 RAJDABEGAM CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-037-001/854
(KAJIBASAI) 		1701003000NRG24030120241585482 03/01/2024 AJIJA BEGAM 1701003WL023861 AJIJA BEGAM 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 AJIJABEGAM CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-037-001/86
(KAJIBASAI) 		1701003000NRG24030120241585483 03/01/2024 SUGHAR SINGH 1701003WL023861 SUGHAR SINGH 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-037-001/923
(KAJIBASAI) 		1701003000NRG24030120241585484 03/01/2024 SOVRAN SINGH 1701003WL023861 SOVRAN SINGH 00089 CBIN0280781 1105 1105 Processed 13/03/2024 684129642 SOVRANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
51 MORENA MP-01-003-087-001/845
(PIPARSEVA) 		1701003087NRG24281220231550578 03/01/2024 ramhet gurjar 1701003087WL023360 ramhet gurjar 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 ramhetgurjar FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-087-002/436
(PIPARSEVA) 		1701003087NRG24281220231550580 03/01/2024 VIJAYBAHADUR 1701003087WL023360 VIJAYBAHADUR 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-087-002/444
(PIPARSEVA) 		1701003087NRG24281220231550581 03/01/2024 KALLA KUSAWAH 1701003087WL023360 KALLA KUSAWAH 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 KALLAKUSAWAH CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-087-002/445
(PIPARSEVA) 		1701003087NRG24281220231550582 03/01/2024 SUREND 1701003087WL023360 SUREND 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 SUREND FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-087-002/49-A
(PIPARSEVA) 		1701003087NRG24281220231550583 03/01/2024 RAMVEER 1701003087WL023360 RAMVEER 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 RAMVEER FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-087-002/5619
(PIPARSEVA) 		1701003087NRG24281220231550589 03/01/2024 TULASEERAM KUSHWAH 1701003087WL023360 TULASEERAM KUSHWAH 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 TULASEERAMKUSHWAH CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-087-002/611-B
(PIPARSEVA) 		1701003087NRG24281220231550620 03/01/2024 Dhyanendra 1701003087WL023360 Dhyanendra 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 Dhyanendra CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-087-002/611-C
(PIPARSEVA) 		1701003087NRG24281220231550621 03/01/2024 Pawan 1701003087WL023360 Pawan 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 Pawan CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-087-002/783
(PIPARSEVA) 		1701003087NRG24281220231550625 03/01/2024 goruri kushwah 1701003087WL023360 goruri kushwah 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 gorurikushwah BANK OF INDIA(508505)
60 MORENA MP-01-003-087-002/801
(PIPARSEVA) 		1701003087NRG24281220231550626 03/01/2024 ramratan kushwah 1701003087WL023360 ramratan kushwah 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 ramratankushwah CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-087-002/810
(PIPARSEVA) 		1701003087NRG24281220231550627 03/01/2024 ganpat gurjar 1701003087WL023360 ganpat gurjar 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 ganpatgurjar FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-087-002/811
(PIPARSEVA) 		1701003087NRG24281220231550628 03/01/2024 dasharath gurjar 1701003087WL023360 dasharath gurjar 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 dasharathgurjar FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-087-002/835
(PIPARSEVA) 		1701003087NRG24281220231550629 03/01/2024 mohkam singh 1701003087WL023360 mohkam singh 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 mohkamsingh CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-087-002/860
(PIPARSEVA) 		1701003087NRG24281220231550630 03/01/2024 atar singh 1701003087WL023360 atar singh 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 atarsingh CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-087-002/862
(PIPARSEVA) 		1701003087NRG24281220231550631 03/01/2024 kanpotar gurjar 1701003087WL023360 kanpotar gurjar 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 kanpotargurjar FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-087-002/869
(PIPARSEVA) 		1701003087NRG24281220231550632 03/01/2024 narendra kushwah 1701003087WL023360 narendra kushwah 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 narendrakushwah CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-087-002/873
(PIPARSEVA) 		1701003087NRG24281220231550633 03/01/2024 yadav ghanshyam 1701003087WL023360 yadav ghanshyam 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 yadavghanshyam FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-087-002/944
(PIPARSEVA) 		1701003087NRG24281220231550634 03/01/2024 baijanath gurjar 1701003087WL023360 baijanath gurjar 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 baijanathgurjar FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-087-002/947
(PIPARSEVA) 		1701003087NRG24281220231550635 03/01/2024 nabab singh 1701003087WL023360 nabab singh 00089 CBIN0281096 1326 1326 Processed 13/03/2024 684129642 nababsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
70 MORENA MP-01-003-021-002/856
(DIKHATPURA) 		1701003000NRG24030120241585340 03/01/2024 MANOJ 1701003WL023858 MANOJ 00165 IBKL0001594 1326 1326 Processed 13/03/2024 684129642 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 MORENA MP-01-003-022-001/480
(PACHOKHARA) 		1701003000NRG24030120241585559 03/01/2024 RAMKHTYARA 1701003WL023863 RAMKHTYARA 00176 IDIB000M234 1326 1326 Processed 13/03/2024 684129642 RAMKHTYARA INDIAN BANK(607105)
72 MORENA MP-01-003-030-001/1051
(JATAWAR) 		1701003000NRG24030120241585362 03/01/2024 Rameswar 1701003WL023860 Rameswar 00176 IDIB000M234 1105 1105 Processed 13/03/2024 684129642 Rameswar INDIAN BANK(607105)
SubTotal 2431 2431
73 MORENA MP-01-003-022-001/849
(PACHOKHARA) 		1701003000NRG24030120241585627 03/01/2024 Bharati Rathor 1701003WL023863 Bharati Rathor 00176 IDIB000M749 1326 1326 Processed 13/03/2024 684129642 BharatiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-030-001/1216
(JATAWAR) 		1701003000NRG24030120241585381 03/01/2024 Bhupendra Singh 1701003WL023860 Bhupendra Singh 00176 IDIB000M749 1105 1105 Processed 13/03/2024 684129642 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
75 MORENA MP-01-003-021-001/502
(DIKHATPURA) 		1701003000NRG24030120241585249 03/01/2024 BAKEEL SINGH 1701003WL023858 BAKEEL SINGH 00177 IOBA0002417 1326 1326 Processed 13/03/2024 684129642 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-021-001/503
(DIKHATPURA) 		1701003000NRG24030120241585250 03/01/2024 LAXAMAN 1701003WL023858 LAXAMAN 00177 IOBA0002417 1326 1326 Processed 13/03/2024 684129642 LAXAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 MORENA MP-01-003-021-002/587
(DIKHATPURA) 		1701003000NRG24030120241585330 03/01/2024 LAKHAN SINGH GURJAR 1701003WL023858 LAKHAN SINGH GURJAR 00349 PSIB0000307 1326 1326 Processed 13/03/2024 684129642 LAKHANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 MORENA MP-01-003-022-001/1012
(PACHOKHARA) 		1701003000NRG24030120241585534 03/01/2024 GUDDI 1701003WL023863 GUDDI 00354 PUNB0031710 1326 1326 Processed 13/03/2024 684129642 GUDDI PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-022-001/920
(PACHOKHARA) 		1701003000NRG24030120241585637 03/01/2024 KAMLESH 1701003WL023863 KAMLESH 00354 PUNB0031710 1326 1326 Processed 13/03/2024 684129642 KAMLESH BANK OF INDIA(508505)
SubTotal 2652 2652
80 MORENA MP-01-003-022-001/455
(PACHOKHARA) 		1701003000NRG24030120241585552 03/01/2024 SURAJ SHARMA 1701003WL023863 SURAJ SHARMA 00354 PUNB0039710 1326 1326 Processed 13/03/2024 684129642 SURAJSHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 MORENA MP-01-003-022-001/613
(PACHOKHARA) 		1701003000NRG24030120241585492 03/01/2024 Former bai 1701003WL023862 Former bai 00354 PUNB0053810 1326 1326 Processed 13/03/2024 684129642 Formerbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 MORENA MP-01-003-087-002/5596
(PIPARSEVA) 		1701003087NRG24281220231550586 03/01/2024 Usha 1701003087WL023360 Usha 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Usha PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-087-002/5651
(PIPARSEVA) 		1701003087NRG24281220231550593 03/01/2024 Lakhan kushwah 1701003087WL023360 Lakhan kushwah 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Lakhankushwah UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-087-002/5656
(PIPARSEVA) 		1701003087NRG24281220231550594 03/01/2024 Gajendra singh 1701003087WL023360 Gajendra singh 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-087-002/5669
(PIPARSEVA) 		1701003087NRG24281220231550595 03/01/2024 Pappu 1701003087WL023360 Pappu 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Pappu CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-087-002/5671
(PIPARSEVA) 		1701003087NRG24281220231550596 03/01/2024 Kedar 1701003087WL023360 Kedar 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Kedar PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-087-002/5674
(PIPARSEVA) 		1701003087NRG24281220231550597 03/01/2024 Banbari 1701003087WL023360 Banbari 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Banbari CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-087-002/5675
(PIPARSEVA) 		1701003087NRG24281220231550598 03/01/2024 Ramsevak 1701003087WL023360 Ramsevak 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Ramsevak FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-087-002/5677
(PIPARSEVA) 		1701003087NRG24281220231550599 03/01/2024 Sahab Singh baghel 1701003087WL023360 Sahab Singh baghel 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 SahabSinghbaghel FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-087-002/5699
(PIPARSEVA) 		1701003087NRG24281220231550600 03/01/2024 Raghuraj 1701003087WL023360 Raghuraj 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Raghuraj CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-087-002/5741
(PIPARSEVA) 		1701003087NRG24281220231550601 03/01/2024 Roobi 1701003087WL023360 Roobi 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 Roobi PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-087-002/5782
(PIPARSEVA) 		1701003087NRG24281220231550602 03/01/2024 Raj Kha 1701003087WL023360 Raj Kha 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 RajKha FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-087-002/5789
(PIPARSEVA) 		1701003087NRG24281220231550603 03/01/2024 Meera Bai 1701003087WL023360 Meera Bai 00354 PUNB0130100 1326 1326 Processed 13/03/2024 684129642 MeeraBai UNION BANK OF INDIA(508500)
SubTotal 15912 15912
94 MORENA MP-01-003-021-002/429
(DIKHATPURA) 		1701003000NRG24030120241585320 03/01/2024 RAKESH 1701003WL023858 RAKESH 00354 PUNB0489600 1326 1326 Processed 13/03/2024 684129642 RAKESH FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-022-001/598
(PACHOKHARA) 		1701003000NRG24030120241585490 03/01/2024 Gabbar singh 1701003WL023862 Gabbar singh 00354 PUNB0489600 1326 1326 Processed 13/03/2024 684129642 Gabbarsingh PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-037-001/739
(KAJIBASAI) 		1701003000NRG24030120241585472 03/01/2024 ABDA BEGAM 1701003WL023861 ABDA BEGAM 00354 PUNB0489600 1105 1105 Processed 13/03/2024 684129642 ABDABEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
97 MORENA MP-01-003-022-001/910
(PACHOKHARA) 		1701003000NRG24030120241585628 03/01/2024 RAJVEER SINGH RATHOR 1701003WL023863 RAJVEER SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 13/03/2024 684129642 RAJVEERSINGHRATHOR STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-022-001/911
(PACHOKHARA) 		1701003000NRG24030120241585629 03/01/2024 Kalicharan Rathor 1701003WL023863 Kalicharan Rathor 00415 SBIN0000430 1326 1326 Processed 13/03/2024 684129642 KalicharanRathor STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-022-001/912
(PACHOKHARA) 		1701003000NRG24030120241585630 03/01/2024 REENA 1701003WL023863 REENA 00415 SBIN0000430 1326 1326 Processed 13/03/2024 684129642 REENA STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-022-001/919
(PACHOKHARA) 		1701003000NRG24030120241585636 03/01/2024 Raju Gurjar 1701003WL023863 Raju Gurjar 00415 SBIN0000430 1326 1326 Processed 13/03/2024 684129642 RajuGurjar STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-030-001/1151
(JATAWAR) 		1701003000NRG24030120241585369 03/01/2024 Rajkishor Kushwah 1701003WL023860 Rajkishor Kushwah 00415 SBIN0000430 1105 1105 Processed 13/03/2024 684129642 RajkishorKushwah STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-030-001/1153
(JATAWAR) 		1701003000NRG24030120241585371 03/01/2024 Man Singh 1701003WL023860 Man Singh 00415 SBIN0000430 1105 1105 Processed 13/03/2024 684129642 ManSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
103 MORENA MP-01-003-087-002/5644
(PIPARSEVA) 		1701003087NRG24281220231550592 03/01/2024 Kalyan singh kushwah 1701003087WL023360 Kalyan singh kushwah 00415 SBIN0001464 1326 1326 Processed 13/03/2024 684129642 Kalyansinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 MORENA MP-01-003-022-001/519
(PACHOKHARA) 		1701003000NRG24030120241585487 03/01/2024 shyamukushawah 1701003WL023862 shyamukushawah 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684129642 shyamukushawah INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-078-002/206-A
(RANCHULI) 		1701003000NRG24030120241585350 03/01/2024 Bharti Jatav 1701003WL023859 Bharti Jatav 00415 SBIN0005402 884 884 Processed 13/03/2024 684129642 BhartiJatav STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-087-002/582-B
(PIPARSEVA) 		1701003087NRG24281220231550605 03/01/2024 BADAMI KUSHWAH 1701003087WL023360 BADAMI KUSHWAH 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684129642 BADAMIKUSHWAH CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-087-002/582-C
(PIPARSEVA) 		1701003087NRG24281220231550606 03/01/2024 NARENDRA KUSHWAH 1701003087WL023360 NARENDRA KUSHWAH 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684129642 NARENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
108 MORENA MP-01-003-087-002/583-D
(PIPARSEVA) 		1701003087NRG24281220231550607 03/01/2024 RAMESWAR 1701003087WL023360 RAMESWAR 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684129642 RAMESWAR FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-087-002/587-B
(PIPARSEVA) 		1701003087NRG24281220231550609 03/01/2024 SAROJ KUSHWAH 1701003087WL023360 SAROJ KUSHWAH 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684129642 SAROJKUSHWAH CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-087-002/592-C
(PIPARSEVA) 		1701003087NRG24281220231550610 03/01/2024 Adiram 1701003087WL023360 Adiram 00415 SBIN0005402 1326 1326 Processed 13/03/2024 684129642 Adiram FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
111 MORENA MP-01-003-021-001/506
(DIKHATPURA) 		1701003000NRG24030120241585251 03/01/2024 SUNIL 1701003WL023858 SUNIL 00415 SBIN0005782 1326 1326 Processed 13/03/2024 684129642 SUNIL FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-021-001/507
(DIKHATPURA) 		1701003000NRG24030120241585252 03/01/2024 RAMU 1701003WL023858 RAMU 00415 SBIN0005782 1326 1326 Processed 13/03/2024 684129642 RAMU FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-022-001/1011
(PACHOKHARA) 		1701003000NRG24030120241585533 03/01/2024 MAMTA 1701003WL023863 MAMTA 00415 SBIN0005782 1326 1326 Processed 13/03/2024 684129642 MAMTA STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-022-001/456
(PACHOKHARA) 		1701003000NRG24030120241585553 03/01/2024 RAJESH SHARMA 1701003WL023863 RAJESH SHARMA 00415 SBIN0005782 1326 1326 Processed 13/03/2024 684129642 RAJESHSHARMA FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-022-001/846
(PACHOKHARA) 		1701003000NRG24030120241585625 03/01/2024 Rajni Rathor 1701003WL023863 Rajni Rathor 00415 SBIN0005782 1326 1326 Processed 13/03/2024 684129642 RajniRathor INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24030120241585361 03/01/2024 Dhara Singh 1701003WL023860 Dhara Singh 00415 SBIN0005782 1105 1105 Processed 13/03/2024 684129642 DharaSingh STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-030-001/1146
(JATAWAR) 		1701003000NRG24030120241585365 03/01/2024 Hariram 1701003WL023860 Hariram 00415 SBIN0005782 1105 1105 Processed 13/03/2024 684129642 Hariram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
118 MORENA MP-01-003-021-001/494
(DIKHATPURA) 		1701003000NRG24030120241585247 03/01/2024 KISHAN DEVI 1701003WL023858 KISHAN DEVI 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-021-001/512
(DIKHATPURA) 		1701003000NRG24030120241585254 03/01/2024 AKASH PRAJAPATI 1701003WL023858 AKASH PRAJAPATI 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 AKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-021-001/528
(DIKHATPURA) 		1701003000NRG24030120241585256 03/01/2024 VIKESH 1701003WL023858 VIKESH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 VIKESH FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-021-001/546
(DIKHATPURA) 		1701003000NRG24030120241585258 03/01/2024 DEEPOO 1701003WL023858 DEEPOO 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 DEEPOO FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-021-001/570
(DIKHATPURA) 		1701003000NRG24030120241585261 03/01/2024 RANVIR 1701003WL023858 RANVIR 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 RANVIR FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-021-002/431
(DIKHATPURA) 		1701003000NRG24030120241585321 03/01/2024 MAKHAN 1701003WL023858 MAKHAN 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 MAKHAN FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-021-002/477
(DIKHATPURA) 		1701003000NRG24030120241585322 03/01/2024 RAMVEER KUSHWAH 1701003WL023858 RAMVEER KUSHWAH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 RAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-021-002/478
(DIKHATPURA) 		1701003000NRG24030120241585323 03/01/2024 DEEPAK 1701003WL023858 DEEPAK 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 DEEPAK FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-021-002/518
(DIKHATPURA) 		1701003000NRG24030120241585325 03/01/2024 BHART SINGH 1701003WL023858 BHART SINGH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 BHARTSINGH FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-021-002/520
(DIKHATPURA) 		1701003000NRG24030120241585326 03/01/2024 RAMU 1701003WL023858 RAMU 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 RAMU FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-021-002/523
(DIKHATPURA) 		1701003000NRG24030120241585327 03/01/2024 OOKAR 1701003WL023858 OOKAR 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 OOKAR FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-021-002/613
(DIKHATPURA) 		1701003000NRG24030120241585331 03/01/2024 BALVEER 1701003WL023858 BALVEER 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 BALVEER FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-022-001/1016
(PACHOKHARA) 		1701003000NRG24030120241585538 03/01/2024 ANJALI 1701003WL023863 ANJALI 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 ANJALI STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-022-001/591
(PACHOKHARA) 		1701003000NRG24030120241585488 03/01/2024 NILAM 1701003WL023862 NILAM 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-022-001/595
(PACHOKHARA) 		1701003000NRG24030120241585489 03/01/2024 RAJVEER SINGH 1701003WL023862 RAJVEER SINGH 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-022-001/611
(PACHOKHARA) 		1701003000NRG24030120241585491 03/01/2024 lakhan 1701003WL023862 lakhan 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-022-001/917
(PACHOKHARA) 		1701003000NRG24030120241585634 03/01/2024 Saurav 1701003WL023863 Saurav 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-022-001/941
(PACHOKHARA) 		1701003000NRG24030120241585509 03/01/2024 VIJAY KUMAR 1701003WL023862 VIJAY KUMAR 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 VIJAYKUMAR STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-022-001/998
(PACHOKHARA) 		1701003000NRG24030120241585659 03/01/2024 RAJKUMAR SINGH GURJAR 1701003WL023863 RAJKUMAR SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 13/03/2024 684129642 RAJKUMARSINGHGURJAR STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-030-001/1095
(JATAWAR) 		1701003000NRG24030120241585364 03/01/2024 Manisha 1701003WL023860 Manisha 00415 SBIN0007365 1105 1105 Processed 13/03/2024 684129642 Manisha STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-030-001/492
(JATAWAR) 		1701003000NRG24030120241585437 03/01/2024 ASHARAM 1701003WL023860 ASHARAM 00415 SBIN0007365 1105 1105 Processed 13/03/2024 684129642 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 27404 27404
139 MORENA MP-01-003-037-001/1402
(KAJIBASAI) 		1701003000NRG24030120241585443 03/01/2024 MAJAHAR ALI 1701003WL023861 MAJAHAR ALI 00415 SBIN0007367 1105 1105 Processed 13/03/2024 684129642 MAJAHARALI STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-037-001/1408
(KAJIBASAI) 		1701003000NRG24030120241585448 03/01/2024 APSAR MOHAMMAD 1701003WL023861 APSAR MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 13/03/2024 684129642 APSARMOHAMMAD STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-037-001/1419
(KAJIBASAI) 		1701003000NRG24030120241585457 03/01/2024 ASHAMA BEGAN 1701003WL023861 ASHAMA BEGAN 00415 SBIN0007367 1105 1105 Processed 13/03/2024 684129642 ASHAMABEGAN STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-037-001/1426
(KAJIBASAI) 		1701003000NRG24030120241585461 03/01/2024 Rihana Begam 1701003WL023861 Rihana Begam 00415 SBIN0007367 1105 1105 Processed 13/03/2024 684129642 RihanaBegam BANK OF INDIA(508505)
143 MORENA MP-01-003-037-001/740
(KAJIBASAI) 		1701003000NRG24030120241585473 03/01/2024 NADIM UDDIN 1701003WL023861 NADIM UDDIN 00415 SBIN0007367 1105 1105 Processed 13/03/2024 684129642 NADIMUDDIN PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-037-001/744
(KAJIBASAI) 		1701003000NRG24030120241585476 03/01/2024 MOHAMMAD ZAHID 1701003WL023861 MOHAMMAD ZAHID 00415 SBIN0007367 1105 1105 Processed 13/03/2024 684129642 MOHAMMADZAHID STATE BANK OF INDIA(508548)
SubTotal 6630 6630
145 MORENA MP-01-003-021-001/137-C
(DIKHATPURA) 		1701003000NRG24030120241585245 03/01/2024 SABHARAM 1701003WL023858 SABHARAM 00415 SBIN0030138 1326 1326 Processed 13/03/2024 684129642 SABHARAM FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-021-001/499
(DIKHATPURA) 		1701003000NRG24030120241585248 03/01/2024 KESHV SINGH 1701003WL023858 KESHV SINGH 00415 SBIN0030138 1326 1326 Processed 13/03/2024 684129642 KESHVSINGH FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-021-001/517
(DIKHATPURA) 		1701003000NRG24030120241585255 03/01/2024 KESHAV 1701003WL023858 KESHAV 00415 SBIN0030138 1326 1326 Processed 13/03/2024 684129642 KESHAV FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-021-002/842
(DIKHATPURA) 		1701003000NRG24030120241585336 03/01/2024 RAKESH 1701003WL023858 RAKESH 00415 SBIN0030138 1326 1326 Processed 13/03/2024 684129642 RAKESH FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-037-001/1425
(KAJIBASAI) 		1701003000NRG24030120241585460 03/01/2024 Gul Fiza Bano 1701003WL023861 Gul Fiza Bano 00415 SBIN0030138 1105 1105 Processed 13/03/2024 684129642 GulFizaBano STATE BANK OF INDIA(508548)
SubTotal 6409 6409
150 MORENA MP-01-003-022-001/1017
(PACHOKHARA) 		1701003000NRG24030120241585539 03/01/2024 Amresh gurjar 1701003WL023863 Amresh gurjar 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 Amreshgurjar UCO BANK(607066)
151 MORENA MP-01-003-022-001/347
(PACHOKHARA) 		1701003000NRG24030120241585540 03/01/2024 PULENDRA SINGH 1701003WL023863 PULENDRA SINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 PULENDRASINGH UCO BANK(607066)
152 MORENA MP-01-003-022-001/353
(PACHOKHARA) 		1701003000NRG24030120241585541 03/01/2024 RUSTAM SINGH 1701003WL023863 RUSTAM SINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 RUSTAMSINGH UCO BANK(607066)
153 MORENA MP-01-003-022-001/358
(PACHOKHARA) 		1701003000NRG24030120241585542 03/01/2024 SUNIL 1701003WL023863 SUNIL 00462 UCBA0000043 1105 1105 Processed 13/03/2024 684129642 SUNIL UCO BANK(607066)
154 MORENA MP-01-003-022-001/363
(PACHOKHARA) 		1701003000NRG24030120241585543 03/01/2024 MUNNA 1701003WL023863 MUNNA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 MUNNA UCO BANK(607066)
155 MORENA MP-01-003-022-001/392
(PACHOKHARA) 		1701003000NRG24030120241585544 03/01/2024 MALKHAN 1701003WL023863 MALKHAN 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 MALKHAN UCO BANK(607066)
156 MORENA MP-01-003-022-001/393
(PACHOKHARA) 		1701003000NRG24030120241585545 03/01/2024 SAKHINA 1701003WL023863 SAKHINA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 SAKHINA UCO BANK(607066)
157 MORENA MP-01-003-022-001/397
(PACHOKHARA) 		1701003000NRG24030120241585546 03/01/2024 SHYAMSUNDER 1701003WL023863 SHYAMSUNDER 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 SHYAMSUNDER UCO BANK(607066)
158 MORENA MP-01-003-022-001/398
(PACHOKHARA) 		1701003000NRG24030120241585547 03/01/2024 DEVENDRA 1701003WL023863 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 DEVENDRA UCO BANK(607066)
159 MORENA MP-01-003-022-001/399
(PACHOKHARA) 		1701003000NRG24030120241585548 03/01/2024 BHURI 1701003WL023863 BHURI 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 BHURI STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-022-001/401
(PACHOKHARA) 		1701003000NRG24030120241585485 03/01/2024 SUNEETA 1701003WL023862 SUNEETA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 SUNEETA UCO BANK(607066)
161 MORENA MP-01-003-022-001/402
(PACHOKHARA) 		1701003000NRG24030120241585486 03/01/2024 VINOD 1701003WL023862 VINOD 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 VINOD UCO BANK(607066)
162 MORENA MP-01-003-022-001/422
(PACHOKHARA) 		1701003000NRG24030120241585549 03/01/2024 DHRUV SINGH 1701003WL023863 DHRUV SINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 DHRUVSINGH UCO BANK(607066)
163 MORENA MP-01-003-022-001/423
(PACHOKHARA) 		1701003000NRG24030120241585550 03/01/2024 SUDHEER SINGH 1701003WL023863 SUDHEER SINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 SUDHEERSINGH UCO BANK(607066)
164 MORENA MP-01-003-022-001/433
(PACHOKHARA) 		1701003000NRG24030120241585551 03/01/2024 AVDHESH SINGH 1701003WL023863 AVDHESH SINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 AVDHESHSINGH UCO BANK(607066)
165 MORENA MP-01-003-022-001/914
(PACHOKHARA) 		1701003000NRG24030120241585632 03/01/2024 MALUA 1701003WL023863 MALUA 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 MALUA UCO BANK(607066)
166 MORENA MP-01-003-022-001/918
(PACHOKHARA) 		1701003000NRG24030120241585635 03/01/2024 SONAM DARJI 1701003WL023863 SONAM DARJI 00462 UCBA0000043 1326 1326 Processed 13/03/2024 684129642 SONAMDARJI STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-030-001/886
(JATAWAR) 		1701003000NRG24030120241585438 03/01/2024 tahsiladar 1701003WL023860 tahsiladar 00462 UCBA0000043 1105 1105 Processed 13/03/2024 684129642 tahsiladar UCO BANK(607066)
168 MORENA MP-01-003-030-001/893
(JATAWAR) 		1701003000NRG24030120241585439 03/01/2024 yogendra singh gurjar 1701003WL023860 yogendra singh gurjar 00462 UCBA0000043 1105 1105 Processed 13/03/2024 684129642 yogendrasinghgurjar UCO BANK(607066)
169 MORENA MP-01-003-030-001/897
(JATAWAR) 		1701003000NRG24030120241585440 03/01/2024 siyaram 1701003WL023860 siyaram 00462 UCBA0000043 1105 1105 Processed 13/03/2024 684129642 siyaram UCO BANK(607066)
170 MORENA MP-01-003-030-001/902
(JATAWAR) 		1701003000NRG24030120241585441 03/01/2024 bhagirath 1701003WL023860 bhagirath 00462 UCBA0000043 1105 1105 Processed 13/03/2024 684129642 bhagirath UCO BANK(607066)
171 MORENA MP-01-003-030-001/935
(JATAWAR) 		1701003000NRG24030120241585442 03/01/2024 hubblal 1701003WL023860 hubblal 00462 UCBA0000043 1105 1105 Processed 13/03/2024 684129642 hubblal UCO BANK(607066)
SubTotal 27846 27846
172 MORENA MP-01-003-078-002/998
(RANCHULI) 		1701003000NRG24030120241585359 03/01/2024 Maniram Singh 1701003WL023859 Maniram Singh 00462 UCBA0001080 884 884 Processed 13/03/2024 684129642 ManiramSingh UCO BANK(607066)
SubTotal 884 884
173 MORENA MP-01-003-078-002/349
(RANCHULI) 		1701003000NRG24030120241585352 03/01/2024 RAMNIVAS 1701003WL023859 RAMNIVAS 00468 UBIN0543161 884 884 Processed 13/03/2024 684129642 RAMNIVAS BANK OF INDIA(508505)
174 MORENA MP-01-003-078-002/352
(RANCHULI) 		1701003000NRG24030120241585353 03/01/2024 NEELAM 1701003WL023859 NEELAM 00468 UBIN0543161 884 884 Processed 13/03/2024 684129642 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
175 MORENA MP-01-003-078-002/378
(RANCHULI) 		1701003000NRG24030120241585354 03/01/2024 Laxmi 1701003WL023859 Laxmi 00468 UBIN0543161 884 884 Processed 13/03/2024 684129642 Laxmi UCO BANK(607066)
176 MORENA MP-01-003-078-002/379
(RANCHULI) 		1701003000NRG24030120241585355 03/01/2024 ravindra soni 1701003WL023859 ravindra soni 00468 UBIN0543161 884 884 Rejected 13/03/2024 684129642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MORENA MP-01-003-087-002/178
(PIPARSEVA) 		1701003087NRG24281220231550579 03/01/2024 BITOLI KUSHWAH 1701003087WL023360 BITOLI KUSHWAH 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 BITOLIKUSHWAH UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-087-002/5578
(PIPARSEVA) 		1701003087NRG24281220231550584 03/01/2024 Jan change singh 1701003087WL023360 Jan change singh 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 Janchangesingh UNION BANK OF INDIA(508500)
179 MORENA MP-01-003-087-002/5589
(PIPARSEVA) 		1701003087NRG24281220231550585 03/01/2024 sevakram 1701003087WL023360 sevakram 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 sevakram FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-087-002/5602
(PIPARSEVA) 		1701003087NRG24281220231550587 03/01/2024 kedar 1701003087WL023360 kedar 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 kedar UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-087-002/5604
(PIPARSEVA) 		1701003087NRG24281220231550588 03/01/2024 suresh kushwah 1701003087WL023360 suresh kushwah 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 sureshkushwah UNION BANK OF INDIA(508500)
182 MORENA MP-01-003-087-002/5632
(PIPARSEVA) 		1701003087NRG24281220231550590 03/01/2024 Shivcharan Kushwah 1701003087WL023360 Shivcharan Kushwah 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 ShivcharanKushwah UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-087-002/5639
(PIPARSEVA) 		1701003087NRG24281220231550591 03/01/2024 Dharmapal 1701003087WL023360 Dharmapal 00468 UBIN0543161 1326 1326 Processed 13/03/2024 684129642 Dharmapal UNION BANK OF INDIA(508500)
SubTotal 12818 12818
184 MORENA MP-01-003-021-002/525
(DIKHATPURA) 		1701003000NRG24030120241585328 03/01/2024 SUNIL 1701003WL023858 SUNIL 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 SUNIL FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-021-002/846
(DIKHATPURA) 		1701003000NRG24030120241585338 03/01/2024 SIDDHAR 1701003WL023858 SIDDHAR 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 SIDDHAR FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-022-001/1000
(PACHOKHARA) 		1701003000NRG24030120241585528 03/01/2024 Banti 1701003WL023863 Banti 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 Banti UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-022-001/1001
(PACHOKHARA) 		1701003000NRG24030120241585529 03/01/2024 Sapna 1701003WL023863 Sapna 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 Sapna UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-022-001/1009
(PACHOKHARA) 		1701003000NRG24030120241585532 03/01/2024 Mahesh 1701003WL023863 Mahesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 Mahesh UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-022-001/1015
(PACHOKHARA) 		1701003000NRG24030120241585537 03/01/2024 Vishnu 1701003WL023863 Vishnu 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 Vishnu UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-022-001/545
(PACHOKHARA) 		1701003000NRG24030120241585571 03/01/2024 RAMNARESH 1701003WL023863 RAMNARESH 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 RAMNARESH UNION BANK OF INDIA(508500)
191 MORENA MP-01-003-022-001/545
(PACHOKHARA) 		1701003000NRG24030120241585572 03/01/2024 SHEELA GURJAR 1701003WL023863 SHEELA GURJAR 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 SHEELAGURJAR UNION BANK OF INDIA(508500)
192 MORENA MP-01-003-022-001/546
(PACHOKHARA) 		1701003000NRG24030120241585573 03/01/2024 DASHARATH 1701003WL023863 DASHARATH 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 DASHARATH UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-022-001/843
(PACHOKHARA) 		1701003000NRG24030120241585623 03/01/2024 GEETA 1701003WL023863 GEETA 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 GEETA UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-022-001/916
(PACHOKHARA) 		1701003000NRG24030120241585633 03/01/2024 Parimal Gurjar 1701003WL023863 Parimal Gurjar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 ParimalGurjar STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-022-001/923
(PACHOKHARA) 		1701003000NRG24030120241585639 03/01/2024 Sapna Rathor 1701003WL023863 Sapna Rathor 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 SapnaRathor UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-022-001/978
(PACHOKHARA) 		1701003000NRG24030120241585651 03/01/2024 Sarvesh 1701003WL023863 Sarvesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 Sarvesh UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-022-001/992
(PACHOKHARA) 		1701003000NRG24030120241585656 03/01/2024 Suman Rathor 1701003WL023863 Suman Rathor 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 SumanRathor UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-022-001/997
(PACHOKHARA) 		1701003000NRG24030120241585658 03/01/2024 Manisha Rathor 1701003WL023863 Manisha Rathor 00468 UBIN0543527 1326 1326 Processed 13/03/2024 684129642 ManishaRathor UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-030-001/1072
(JATAWAR) 		1701003000NRG24030120241585363 03/01/2024 Dinesh Kushwah 1701003WL023860 Dinesh Kushwah 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 DineshKushwah FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24030120241585367 03/01/2024 Jagdish Jatav 1701003WL023860 Jagdish Jatav 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 JagdishJatav UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-030-001/1206
(JATAWAR) 		1701003000NRG24030120241585377 03/01/2024 Ramrati 1701003WL023860 Ramrati 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 Ramrati UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24030120241585378 03/01/2024 Ramsankar 1701003WL023860 Ramsankar 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 Ramsankar FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-030-001/1289
(JATAWAR) 		1701003000NRG24030120241585388 03/01/2024 Suneel Kumar Jounvar 1701003WL023860 Suneel Kumar Jounvar 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 SuneelKumarJounvar FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-030-001/1351
(JATAWAR) 		1701003000NRG24030120241585392 03/01/2024 Manoj 1701003WL023860 Manoj 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 Manoj FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-030-001/1363
(JATAWAR) 		1701003000NRG24030120241585396 03/01/2024 Premsingh Baghel 1701003WL023860 Premsingh Baghel 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 PremsinghBaghel FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-030-001/1398
(JATAWAR) 		1701003000NRG24030120241585407 03/01/2024 Deepak 1701003WL023860 Deepak 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 Deepak FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-030-001/1419
(JATAWAR) 		1701003000NRG24030120241585424 03/01/2024 Anil Kumar Sharma 1701003WL023860 Anil Kumar Sharma 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 AnilKumarSharma BANK OF INDIA(508505)
208 MORENA MP-01-003-030-001/1431
(JATAWAR) 		1701003000NRG24030120241585434 03/01/2024 Ravi 1701003WL023860 Ravi 00468 UBIN0543527 1105 1105 Processed 13/03/2024 684129642 Ravi FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-078-001/946
(RANCHULI) 		1701003000NRG24030120241585345 03/01/2024 Rubi Gurjar 1701003WL023859 Rubi Gurjar 00468 UBIN0543527 884 884 Processed 13/03/2024 684129642 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-078-001/947
(RANCHULI) 		1701003000NRG24030120241585346 03/01/2024 Shubham Gurjar 1701003WL023859 Shubham Gurjar 00468 UBIN0543527 884 884 Processed 13/03/2024 684129642 ShubhamGurjar UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-078-001/948
(RANCHULI) 		1701003000NRG24030120241585347 03/01/2024 Laloo Gurjar 1701003WL023859 Laloo Gurjar 00468 UBIN0543527 884 884 Processed 13/03/2024 684129642 LalooGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-078-002/996
(RANCHULI) 		1701003000NRG24030120241585357 03/01/2024 Arti Solanki 1701003WL023859 Arti Solanki 00468 UBIN0543527 884 884 Processed 13/03/2024 684129642 ArtiSolanki UNION BANK OF INDIA(508500)
SubTotal 34476 34476
213 MORENA MP-01-003-022-001/847
(PACHOKHARA) 		1701003000NRG24030120241585626 03/01/2024 Rinku rathore 1701003WL023863 Rinku rathore 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 684129642 Rinkurathore BANK OF BARODA(606985)
SubTotal 1326 1326
214 MORENA MP-01-003-030-001/1337
(JATAWAR) 		1701003000NRG24030120241585389 03/01/2024 Deshraj Kushwah 1701003WL023860 Deshraj Kushwah 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 DeshrajKushwah BANK OF INDIA(508505)
215 MORENA MP-01-003-030-001/1339
(JATAWAR) 		1701003000NRG24030120241585390 03/01/2024 Vinod 1701003WL023860 Vinod 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 Vinod FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24030120241585391 03/01/2024 Bhookansingh 1701003WL023860 Bhookansingh 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 Bhookansingh FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-030-001/1360
(JATAWAR) 		1701003000NRG24030120241585393 03/01/2024 Shiyadei 1701003WL023860 Shiyadei 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 Shiyadei FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-030-001/1361
(JATAWAR) 		1701003000NRG24030120241585394 03/01/2024 Aneeta 1701003WL023860 Aneeta 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 Aneeta FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-030-001/1362
(JATAWAR) 		1701003000NRG24030120241585395 03/01/2024 Vinod 1701003WL023860 Vinod 00553 INDB0000485 1105 1105 Rejected 13/03/2024 684129642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MORENA MP-01-003-030-001/1410
(JATAWAR) 		1701003000NRG24030120241585417 03/01/2024 Rumali 1701003WL023860 Rumali 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 Rumali UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-030-001/1411
(JATAWAR) 		1701003000NRG24030120241585418 03/01/2024 Rajbati 1701003WL023860 Rajbati 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 Rajbati STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-030-001/1429
(JATAWAR) 		1701003000NRG24030120241585432 03/01/2024 Subhash Singh 1701003WL023860 Subhash Singh 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 SubhashSingh FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-037-001/1413
(KAJIBASAI) 		1701003000NRG24030120241585452 03/01/2024 RAMKATORI 1701003WL023861 RAMKATORI 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 RAMKATORI INDUSIND BANK(607189)
224 MORENA MP-01-003-037-001/1422
(KAJIBASAI) 		1701003000NRG24030120241585458 03/01/2024 SLIM SHYA 1701003WL023861 SLIM SHYA 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 SLIMSHYA CENTRAL BANK OF INDIA(607115)
225 MORENA MP-01-003-037-001/1424
(KAJIBASAI) 		1701003000NRG24030120241585459 03/01/2024 BHARAT SINGH KUSWAH 1701003WL023861 BHARAT SINGH KUSWAH 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 BHARATSINGHKUSWAH STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-037-001/1427
(KAJIBASAI) 		1701003000NRG24030120241585462 03/01/2024 Kok Singh Kushwah 1701003WL023861 Kok Singh Kushwah 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 KokSinghKushwah STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-037-001/1429
(KAJIBASAI) 		1701003000NRG24030120241585464 03/01/2024 Ayasa Begam 1701003WL023861 Ayasa Begam 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 AyasaBegam CENTRAL BANK OF INDIA(607115)
228 MORENA MP-01-003-037-001/1430
(KAJIBASAI) 		1701003000NRG24030120241585465 03/01/2024 Sahifa Begam 1701003WL023861 Sahifa Begam 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 SahifaBegam CENTRAL BANK OF INDIA(607115)
229 MORENA MP-01-003-037-001/1431
(KAJIBASAI) 		1701003000NRG24030120241585466 03/01/2024 Asphak Mohammad 1701003WL023861 Asphak Mohammad 00553 INDB0000485 1105 1105 Processed 13/03/2024 684129642 AsphakMohammad BANK OF BARODA(606985)
230 MORENA MP-01-003-087-002/609-B
(PIPARSEVA) 		1701003087NRG24281220231550617 03/01/2024 Deewan Singh 1701003087WL023360 Deewan Singh 00553 INDB0000485 1326 1326 Processed 13/03/2024 684129642 DeewanSingh INDUSIND BANK(607189)
SubTotal 19006 19006
231 MORENA MP-01-003-021-001/114
(DIKHATPURA) 		1701003000NRG24030120241585244 03/01/2024 Pooran Singh 1701003WL023858 Pooran Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 PooranSingh FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-021-001/653
(DIKHATPURA) 		1701003000NRG24030120241585266 03/01/2024 Ram Khiladi 1701003WL023858 Ram Khiladi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 RamKhiladi FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-021-001/654
(DIKHATPURA) 		1701003000NRG24030120241585267 03/01/2024 Devendra Singh 1701003WL023858 Devendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 DevendraSingh FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-021-001/656
(DIKHATPURA) 		1701003000NRG24030120241585268 03/01/2024 Pramod 1701003WL023858 Pramod 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Pramod FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-021-001/663
(DIKHATPURA) 		1701003000NRG24030120241585269 03/01/2024 Ramkesh Gurjar 1701003WL023858 Ramkesh Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 RamkeshGurjar FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-021-001/665
(DIKHATPURA) 		1701003000NRG24030120241585270 03/01/2024 Prakash 1701003WL023858 Prakash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Prakash FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-021-001/666
(DIKHATPURA) 		1701003000NRG24030120241585271 03/01/2024 Shashikant 1701003WL023858 Shashikant 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Shashikant FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-021-001/669
(DIKHATPURA) 		1701003000NRG24030120241585272 03/01/2024 Mokam Singh 1701003WL023858 Mokam Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 MokamSingh BANK OF BARODA(606985)
239 MORENA MP-01-003-021-001/670
(DIKHATPURA) 		1701003000NRG24030120241585273 03/01/2024 Shankar 1701003WL023858 Shankar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Shankar FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-021-001/671
(DIKHATPURA) 		1701003000NRG24030120241585274 03/01/2024 Kalli 1701003WL023858 Kalli 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Kalli FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-021-001/672
(DIKHATPURA) 		1701003000NRG24030120241585275 03/01/2024 Jyoti 1701003WL023858 Jyoti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Jyoti FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-021-001/674
(DIKHATPURA) 		1701003000NRG24030120241585276 03/01/2024 Aman 1701003WL023858 Aman 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Aman FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-021-001/675
(DIKHATPURA) 		1701003000NRG24030120241585277 03/01/2024 Tinku 1701003WL023858 Tinku 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Tinku FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-021-001/676
(DIKHATPURA) 		1701003000NRG24030120241585278 03/01/2024 Jashrath Gurjar 1701003WL023858 Jashrath Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 JashrathGurjar FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-021-001/677
(DIKHATPURA) 		1701003000NRG24030120241585279 03/01/2024 Laxmikant Sharma 1701003WL023858 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-021-001/678
(DIKHATPURA) 		1701003000NRG24030120241585280 03/01/2024 Karishma Gurjar 1701003WL023858 Karishma Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 KarishmaGurjar FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-021-001/679
(DIKHATPURA) 		1701003000NRG24030120241585281 03/01/2024 Pradip 1701003WL023858 Pradip 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Pradip FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-021-001/680
(DIKHATPURA) 		1701003000NRG24030120241585282 03/01/2024 Rajesh Kumar Sharma 1701003WL023858 Rajesh Kumar Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 RajeshKumarSharma FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-021-001/681
(DIKHATPURA) 		1701003000NRG24030120241585283 03/01/2024 Netram Singh 1701003WL023858 Netram Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 NetramSingh PUNJAB NATIONAL BANK(508568)
250 MORENA MP-01-003-021-001/682
(DIKHATPURA) 		1701003000NRG24030120241585284 03/01/2024 Deepak 1701003WL023858 Deepak 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Deepak FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-021-001/683
(DIKHATPURA) 		1701003000NRG24030120241585285 03/01/2024 Hemlata Rajoriya 1701003WL023858 Hemlata Rajoriya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 HemlataRajoriya FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-021-001/684
(DIKHATPURA) 		1701003000NRG24030120241585286 03/01/2024 Rajveer 1701003WL023858 Rajveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Rajveer FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-021-001/686
(DIKHATPURA) 		1701003000NRG24030120241585287 03/01/2024 Kiran 1701003WL023858 Kiran 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Kiran FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-021-001/687
(DIKHATPURA) 		1701003000NRG24030120241585288 03/01/2024 Indraveer 1701003WL023858 Indraveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Indraveer FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-021-001/688
(DIKHATPURA) 		1701003000NRG24030120241585289 03/01/2024 Phool Singh 1701003WL023858 Phool Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 PhoolSingh FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-021-001/689
(DIKHATPURA) 		1701003000NRG24030120241585290 03/01/2024 Laxmi 1701003WL023858 Laxmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Laxmi FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-021-001/692
(DIKHATPURA) 		1701003000NRG24030120241585291 03/01/2024 Balveer Gurjar 1701003WL023858 Balveer Gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 BalveerGurjar FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-021-001/701
(DIKHATPURA) 		1701003000NRG24030120241585292 03/01/2024 Bhoori 1701003WL023858 Bhoori 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Bhoori FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-021-001/702
(DIKHATPURA) 		1701003000NRG24030120241585293 03/01/2024 Avdhesh 1701003WL023858 Avdhesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Avdhesh FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-021-001/703
(DIKHATPURA) 		1701003000NRG24030120241585294 03/01/2024 Jitendra Singh 1701003WL023858 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 JitendraSingh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-021-001/704
(DIKHATPURA) 		1701003000NRG24030120241585295 03/01/2024 Reena 1701003WL023858 Reena 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Reena FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-021-001/721
(DIKHATPURA) 		1701003000NRG24030120241585296 03/01/2024 Neeraj 1701003WL023858 Neeraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Neeraj FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-021-001/799
(DIKHATPURA) 		1701003000NRG24030120241585297 03/01/2024 Upendra Singh 1701003WL023858 Upendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 UpendraSingh CANARA BANK(508532)
264 MORENA MP-01-003-021-001/801
(DIKHATPURA) 		1701003000NRG24030120241585298 03/01/2024 Batuna 1701003WL023858 Batuna 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Batuna FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-021-002/1297
(DIKHATPURA) 		1701003000NRG24030120241585301 03/01/2024 Bachan Singh 1701003WL023858 Bachan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 BachanSingh FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-021-002/1298
(DIKHATPURA) 		1701003000NRG24030120241585302 03/01/2024 Manoj 1701003WL023858 Manoj 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Manoj FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-021-002/1299
(DIKHATPURA) 		1701003000NRG24030120241585303 03/01/2024 Banti 1701003WL023858 Banti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Banti FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-021-002/1302
(DIKHATPURA) 		1701003000NRG24030120241585304 03/01/2024 Akash 1701003WL023858 Akash 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Akash FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-021-002/1303
(DIKHATPURA) 		1701003000NRG24030120241585305 03/01/2024 Raju Kushwah 1701003WL023858 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 RajuKushwah FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-021-002/1304
(DIKHATPURA) 		1701003000NRG24030120241585306 03/01/2024 Ram Khilai 1701003WL023858 Ram Khilai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 RamKhilai FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-021-002/1305
(DIKHATPURA) 		1701003000NRG24030120241585307 03/01/2024 Praveen Sharma 1701003WL023858 Praveen Sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 PraveenSharma FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-021-002/1306
(DIKHATPURA) 		1701003000NRG24030120241585308 03/01/2024 Ankush Kushwah 1701003WL023858 Ankush Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 AnkushKushwah FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-021-002/1307
(DIKHATPURA) 		1701003000NRG24030120241585309 03/01/2024 Priti 1701003WL023858 Priti 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Priti FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-021-002/1308
(DIKHATPURA) 		1701003000NRG24030120241585310 03/01/2024 Nirma Kushwah 1701003WL023858 Nirma Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 NirmaKushwah FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-021-002/1310
(DIKHATPURA) 		1701003000NRG24030120241585311 03/01/2024 Banvari 1701003WL023858 Banvari 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Banvari FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-021-002/1311
(DIKHATPURA) 		1701003000NRG24030120241585312 03/01/2024 Harikesh 1701003WL023858 Harikesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Harikesh FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-021-002/1312
(DIKHATPURA) 		1701003000NRG24030120241585313 03/01/2024 Khushabu 1701003WL023858 Khushabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Khushabu FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-021-002/1313
(DIKHATPURA) 		1701003000NRG24030120241585314 03/01/2024 Vinod 1701003WL023858 Vinod 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Vinod FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-021-002/1314
(DIKHATPURA) 		1701003000NRG24030120241585315 03/01/2024 Sanjay Kushwah 1701003WL023858 Sanjay Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-021-002/1315
(DIKHATPURA) 		1701003000NRG24030120241585316 03/01/2024 Geetaram 1701003WL023858 Geetaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Geetaram FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-021-002/1316
(DIKHATPURA) 		1701003000NRG24030120241585317 03/01/2024 Sonoo 1701003WL023858 Sonoo 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 Sonoo FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-021-002/1317
(DIKHATPURA) 		1701003000NRG24030120241585318 03/01/2024 Lekhraj Kushwah 1701003WL023858 Lekhraj Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 LekhrajKushwah FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-021-002/1318
(DIKHATPURA) 		1701003000NRG24030120241585319 03/01/2024 Satish Kushawah 1701003WL023858 Satish Kushawah 00688 FINO0001001 1326 1326 Processed 13/03/2024 684129642 SatishKushawah FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24030120241585370 03/01/2024 Neelu Kushwah 1701003WL023860 Neelu Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 NeeluKushwah UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-030-001/1154
(JATAWAR) 		1701003000NRG24030120241585372 03/01/2024 Shreekishan 1701003WL023860 Shreekishan 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Shreekishan STATE BANK OF INDIA(508548)
286 MORENA MP-01-003-030-001/1203
(JATAWAR) 		1701003000NRG24030120241585376 03/01/2024 Rajbati 1701003WL023860 Rajbati 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Rajbati FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-030-001/1208
(JATAWAR) 		1701003000NRG24030120241585379 03/01/2024 Bhuri 1701003WL023860 Bhuri 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Bhuri STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24030120241585380 03/01/2024 Sharda 1701003WL023860 Sharda 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Sharda FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-030-001/1241
(JATAWAR) 		1701003000NRG24030120241585382 03/01/2024 Priyanka Prajapati 1701003WL023860 Priyanka Prajapati 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 PriyankaPrajapati FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-030-001/1255
(JATAWAR) 		1701003000NRG24030120241585383 03/01/2024 MONU GURJAR 1701003WL023860 MONU GURJAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 MONUGURJAR FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-030-001/1275
(JATAWAR) 		1701003000NRG24030120241585384 03/01/2024 Seema 1701003WL023860 Seema 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Seema CANARA BANK(508532)
292 MORENA MP-01-003-030-001/1280
(JATAWAR) 		1701003000NRG24030120241585385 03/01/2024 Ramveer 1701003WL023860 Ramveer 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Ramveer STATE BANK OF INDIA(508548)
293 MORENA MP-01-003-030-001/1282
(JATAWAR) 		1701003000NRG24030120241585386 03/01/2024 Mukesh 1701003WL023860 Mukesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Mukesh CENTRAL BANK OF INDIA(607115)
294 MORENA MP-01-003-030-001/1288
(JATAWAR) 		1701003000NRG24030120241585387 03/01/2024 Prem Singh 1701003WL023860 Prem Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 PremSingh CANARA BANK(508532)
295 MORENA MP-01-003-030-001/1388
(JATAWAR) 		1701003000NRG24030120241585397 03/01/2024 Suman 1701003WL023860 Suman 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Suman FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24030120241585398 03/01/2024 Mohan Singh Jatav 1701003WL023860 Mohan Singh Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24030120241585399 03/01/2024 Ravi 1701003WL023860 Ravi 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Ravi FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24030120241585400 03/01/2024 Deevan Singh 1701003WL023860 Deevan Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 DeevanSingh FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24030120241585401 03/01/2024 Udayraj 1701003WL023860 Udayraj 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Udayraj FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-030-001/1393
(JATAWAR) 		1701003000NRG24030120241585402 03/01/2024 Manish 1701003WL023860 Manish 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Manish FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24030120241585403 03/01/2024 Sunil Kumar Choubey 1701003WL023860 Sunil Kumar Choubey 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 SunilKumarChoubey FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-030-001/1395
(JATAWAR) 		1701003000NRG24030120241585404 03/01/2024 Satish 1701003WL023860 Satish 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Satish FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-030-001/1396
(JATAWAR) 		1701003000NRG24030120241585405 03/01/2024 Jitendra Kumar 1701003WL023860 Jitendra Kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 JitendraKumar FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-030-001/1397
(JATAWAR) 		1701003000NRG24030120241585406 03/01/2024 Deshraj 1701003WL023860 Deshraj 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Deshraj FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-030-001/1399
(JATAWAR) 		1701003000NRG24030120241585408 03/01/2024 Neeraj Kumar 1701003WL023860 Neeraj Kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 NeerajKumar FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-030-001/1401
(JATAWAR) 		1701003000NRG24030120241585409 03/01/2024 Mataprasad 1701003WL023860 Mataprasad 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Mataprasad FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-030-001/1402
(JATAWAR) 		1701003000NRG24030120241585410 03/01/2024 Veerendra Chobe 1701003WL023860 Veerendra Chobe 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 VeerendraChobe FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-030-001/1403
(JATAWAR) 		1701003000NRG24030120241585411 03/01/2024 Rajhans 1701003WL023860 Rajhans 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Rajhans FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-030-001/1404
(JATAWAR) 		1701003000NRG24030120241585412 03/01/2024 Adal Singh 1701003WL023860 Adal Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 AdalSingh FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-030-001/1405
(JATAWAR) 		1701003000NRG24030120241585413 03/01/2024 Sanjay Kumar 1701003WL023860 Sanjay Kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 SanjayKumar FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-030-001/1406
(JATAWAR) 		1701003000NRG24030120241585414 03/01/2024 Mahesh 1701003WL023860 Mahesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Mahesh FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-030-001/1407
(JATAWAR) 		1701003000NRG24030120241585415 03/01/2024 Ajay 1701003WL023860 Ajay 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Ajay FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-030-001/1409
(JATAWAR) 		1701003000NRG24030120241585416 03/01/2024 Laxminarayan 1701003WL023860 Laxminarayan 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Laxminarayan FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-030-001/1413
(JATAWAR) 		1701003000NRG24030120241585419 03/01/2024 Ramkishor 1701003WL023860 Ramkishor 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Ramkishor FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-030-001/1414
(JATAWAR) 		1701003000NRG24030120241585420 03/01/2024 Rajkumar 1701003WL023860 Rajkumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Rajkumar FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-030-001/1415
(JATAWAR) 		1701003000NRG24030120241585421 03/01/2024 Manish Kumar 1701003WL023860 Manish Kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 ManishKumar FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-030-001/1416
(JATAWAR) 		1701003000NRG24030120241585422 03/01/2024 Banti 1701003WL023860 Banti 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Banti FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-030-001/1417
(JATAWAR) 		1701003000NRG24030120241585423 03/01/2024 Pradumv 1701003WL023860 Pradumv 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Pradumv FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-030-001/1420
(JATAWAR) 		1701003000NRG24030120241585425 03/01/2024 Ravi Singh Baghel 1701003WL023860 Ravi Singh Baghel 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 RaviSinghBaghel FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-030-001/1421
(JATAWAR) 		1701003000NRG24030120241585426 03/01/2024 Mukesh 1701003WL023860 Mukesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Mukesh CANARA BANK(508532)
321 MORENA MP-01-003-030-001/1423
(JATAWAR) 		1701003000NRG24030120241585427 03/01/2024 Banti Kumar 1701003WL023860 Banti Kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 BantiKumar FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-030-001/1424
(JATAWAR) 		1701003000NRG24030120241585428 03/01/2024 Asha Kushwah 1701003WL023860 Asha Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 AshaKushwah PUNJAB NATIONAL BANK(508568)
323 MORENA MP-01-003-030-001/1426
(JATAWAR) 		1701003000NRG24030120241585429 03/01/2024 Dharmendra 1701003WL023860 Dharmendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Dharmendra FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-030-001/1427
(JATAWAR) 		1701003000NRG24030120241585430 03/01/2024 Nal Singh 1701003WL023860 Nal Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 NalSingh FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-030-001/1428
(JATAWAR) 		1701003000NRG24030120241585431 03/01/2024 Jekky 1701003WL023860 Jekky 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Jekky FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-030-001/1430
(JATAWAR) 		1701003000NRG24030120241585433 03/01/2024 Shelendra 1701003WL023860 Shelendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Shelendra FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-030-001/1432
(JATAWAR) 		1701003000NRG24030120241585435 03/01/2024 Maya 1701003WL023860 Maya 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Maya FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-030-001/1434
(JATAWAR) 		1701003000NRG24030120241585436 03/01/2024 Mukesh Kushwah 1701003WL023860 Mukesh Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-037-001/1404
(KAJIBASAI) 		1701003000NRG24030120241585444 03/01/2024 Bheemasen kushawah 1701003WL023861 Bheemasen kushawah 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 Bheemasenkushawah FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-037-001/1404-A
(KAJIBASAI) 		1701003000NRG24030120241585445 03/01/2024 Panjab Singh 1701003WL023861 Panjab Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 PanjabSingh FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-037-001/1407
(KAJIBASAI) 		1701003000NRG24030120241585447 03/01/2024 Mehajveen Begam 1701003WL023861 Mehajveen Begam 00688 FINO0001001 1105 1105 Processed 13/03/2024 684129642 MehajveenBegam FINO PAYMENTS BANK LTD(608001)
SubTotal 123318 123318
332 MORENA MP-01-003-087-002/587-A
(PIPARSEVA) 		1701003087NRG24281220231550608 03/01/2024 Prem singh 1701003087WL023360 Prem singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684129642 Premsingh FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-087-002/606-D
(PIPARSEVA) 		1701003087NRG24281220231550616 03/01/2024 Ranbir 1701003087WL023360 Ranbir 00688 FINO0001446 1326 1326 Processed 13/03/2024 684129642 Ranbir FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-087-002/610-D
(PIPARSEVA) 		1701003087NRG24281220231550618 03/01/2024 Sonu 1701003087WL023360 Sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684129642 Sonu FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-087-002/611-A
(PIPARSEVA) 		1701003087NRG24281220231550619 03/01/2024 Shyamu 1701003087WL023360 Shyamu 00688 FINO0001446 1326 1326 Processed 13/03/2024 684129642 Shyamu FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-087-002/611-D
(PIPARSEVA) 		1701003087NRG24281220231550622 03/01/2024 Karan 1701003087WL023360 Karan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684129642 Karan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
337 MORENA MP-01-003-021-001/609
(DIKHATPURA) 		1701003000NRG24030120241585263 03/01/2024 MAHAVEER 1701003WL023858 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 MAHAVEER PUNJAB NATIONAL BANK(508568)
338 MORENA MP-01-003-021-002/1086
(DIKHATPURA) 		1701003000NRG24030120241585299 03/01/2024 Mukesh 1701003WL023858 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Mukesh FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-021-002/688
(DIKHATPURA) 		1701003000NRG24030120241585332 03/01/2024 VIJAY SINGH 1701003WL023858 VIJAY SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-021-002/706
(DIKHATPURA) 		1701003000NRG24030120241585333 03/01/2024 RAVI 1701003WL023858 RAVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 RAVI FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-021-002/713
(DIKHATPURA) 		1701003000NRG24030120241585334 03/01/2024 RAMJILAL 1701003WL023858 RAMJILAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 RAMJILAL FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-021-002/717
(DIKHATPURA) 		1701003000NRG24030120241585335 03/01/2024 RAMESH 1701003WL023858 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 RAMESH BANK OF INDIA(508505)
343 MORENA MP-01-003-021-002/884
(DIKHATPURA) 		1701003000NRG24030120241585342 03/01/2024 VEERENDRA 1701003WL023858 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VEERENDRA FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-021-002/894
(DIKHATPURA) 		1701003000NRG24030120241585344 03/01/2024 DURGA 1701003WL023858 DURGA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 DURGA FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-022-001/1002
(PACHOKHARA) 		1701003000NRG24030120241585530 03/01/2024 REKHA 1701003WL023863 REKHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-022-001/1007
(PACHOKHARA) 		1701003000NRG24030120241585531 03/01/2024 Guddi 1701003WL023863 Guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-022-001/1013
(PACHOKHARA) 		1701003000NRG24030120241585535 03/01/2024 Ramsakhi 1701003WL023863 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-022-001/459
(PACHOKHARA) 		1701003000NRG24030120241585554 03/01/2024 raju 1701003WL023863 raju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 raju IDBI BANK(607095)
349 MORENA MP-01-003-022-001/460
(PACHOKHARA) 		1701003000NRG24030120241585555 03/01/2024 Atendra singh 1701003WL023863 Atendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Atendrasingh IDBI BANK(607095)
350 MORENA MP-01-003-022-001/462
(PACHOKHARA) 		1701003000NRG24030120241585556 03/01/2024 reekesh 1701003WL023863 reekesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 reekesh IDBI BANK(607095)
351 MORENA MP-01-003-022-001/463
(PACHOKHARA) 		1701003000NRG24030120241585557 03/01/2024 priti 1701003WL023863 priti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 priti IDBI BANK(607095)
352 MORENA MP-01-003-022-001/465
(PACHOKHARA) 		1701003000NRG24030120241585558 03/01/2024 mandal 1701003WL023863 mandal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 mandal BANK OF BARODA(606985)
353 MORENA MP-01-003-022-001/488
(PACHOKHARA) 		1701003000NRG24030120241585561 03/01/2024 raghavendra singh 1701003WL023863 raghavendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 raghavendrasingh STATE BANK OF INDIA(508548)
354 MORENA MP-01-003-022-001/489
(PACHOKHARA) 		1701003000NRG24030120241585562 03/01/2024 ramlakhan singh 1701003WL023863 ramlakhan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 ramlakhansingh STATE BANK OF INDIA(508548)
355 MORENA MP-01-003-022-001/490
(PACHOKHARA) 		1701003000NRG24030120241585563 03/01/2024 purusottam singh 1701003WL023863 purusottam singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 purusottamsingh BANK OF INDIA(508505)
356 MORENA MP-01-003-022-001/491
(PACHOKHARA) 		1701003000NRG24030120241585564 03/01/2024 Bhoori 1701003WL023863 Bhoori 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Bhoori BANK OF INDIA(508505)
357 MORENA MP-01-003-022-001/498
(PACHOKHARA) 		1701003000NRG24030120241585566 03/01/2024 Vishambhar singh 1701003WL023863 Vishambhar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Vishambharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-022-001/544
(PACHOKHARA) 		1701003000NRG24030120241585570 03/01/2024 VISHAMBAR 1701003WL023863 VISHAMBAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VISHAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-022-001/549
(PACHOKHARA) 		1701003000NRG24030120241585574 03/01/2024 DHARMAVEER SINGH RATHOR 1701003WL023863 DHARMAVEER SINGH RATHOR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 DHARMAVEERSINGHRATHOR STATE BANK OF INDIA(508548)
360 MORENA MP-01-003-022-001/555
(PACHOKHARA) 		1701003000NRG24030120241585575 03/01/2024 VIMLA RATHOR 1701003WL023863 VIMLA RATHOR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VIMLARATHOR INDIAN BANK(607105)
361 MORENA MP-01-003-022-001/564
(PACHOKHARA) 		1701003000NRG24030120241585576 03/01/2024 UPENDRA SINGH 1701003WL023863 UPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 UPENDRASINGH BANK OF BARODA(606985)
362 MORENA MP-01-003-022-001/568
(PACHOKHARA) 		1701003000NRG24030120241585577 03/01/2024 DHARMANTEE 1701003WL023863 DHARMANTEE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 DHARMANTEE PUNJAB NATIONAL BANK(508568)
363 MORENA MP-01-003-022-001/569
(PACHOKHARA) 		1701003000NRG24030120241585578 03/01/2024 CHOTELAL 1701003WL023863 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 CHOTELAL BANK OF BARODA(606985)
364 MORENA MP-01-003-022-001/571
(PACHOKHARA) 		1701003000NRG24030120241585579 03/01/2024 ASHOK RATHOR 1701003WL023863 ASHOK RATHOR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 ASHOKRATHOR PUNJAB NATIONAL BANK(508568)
365 MORENA MP-01-003-022-001/624
(PACHOKHARA) 		1701003000NRG24030120241585580 03/01/2024 Brajesh 1701003WL023863 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-022-001/630
(PACHOKHARA) 		1701003000NRG24030120241585581 03/01/2024 Sunil 1701003WL023863 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-022-001/632
(PACHOKHARA) 		1701003000NRG24030120241585582 03/01/2024 Jandel Singh 1701003WL023863 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 JandelSingh STATE BANK OF INDIA(508548)
368 MORENA MP-01-003-022-001/638
(PACHOKHARA) 		1701003000NRG24030120241585583 03/01/2024 Shashi 1701003WL023863 Shashi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-022-001/644
(PACHOKHARA) 		1701003000NRG24030120241585584 03/01/2024 parimal singh 1701003WL023863 parimal singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 parimalsingh CENTRAL BANK OF INDIA(607115)
370 MORENA MP-01-003-022-001/652
(PACHOKHARA) 		1701003000NRG24030120241585585 03/01/2024 surjeet singh 1701003WL023863 surjeet singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 surjeetsingh BANK OF BARODA(606985)
371 MORENA MP-01-003-022-001/653
(PACHOKHARA) 		1701003000NRG24030120241585586 03/01/2024 ram mohan 1701003WL023863 ram mohan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-022-001/655
(PACHOKHARA) 		1701003000NRG24030120241585587 03/01/2024 giraja 1701003WL023863 giraja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-022-001/656
(PACHOKHARA) 		1701003000NRG24030120241585588 03/01/2024 kunti 1701003WL023863 kunti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-022-001/657
(PACHOKHARA) 		1701003000NRG24030120241585589 03/01/2024 sonu 1701003WL023863 sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 sonu STATE BANK OF INDIA(508548)
375 MORENA MP-01-003-022-001/660
(PACHOKHARA) 		1701003000NRG24030120241585590 03/01/2024 shashi 1701003WL023863 shashi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 shashi UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-022-001/662
(PACHOKHARA) 		1701003000NRG24030120241585591 03/01/2024 kishandevi 1701003WL023863 kishandevi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-022-001/665
(PACHOKHARA) 		1701003000NRG24030120241585592 03/01/2024 ramlata 1701003WL023863 ramlata 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 ramlata UCO BANK(607066)
378 MORENA MP-01-003-022-001/667
(PACHOKHARA) 		1701003000NRG24030120241585593 03/01/2024 pinko kumari 1701003WL023863 pinko kumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 pinkokumari STATE BANK OF INDIA(508548)
379 MORENA MP-01-003-022-001/682
(PACHOKHARA) 		1701003000NRG24030120241585594 03/01/2024 Arati 1701003WL023863 Arati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-022-001/689
(PACHOKHARA) 		1701003000NRG24030120241585596 03/01/2024 ajeet singh 1701003WL023863 ajeet singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 ajeetsingh UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-022-001/771
(PACHOKHARA) 		1701003000NRG24030120241585618 03/01/2024 manjesh 1701003WL023863 manjesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 manjesh STATE BANK OF INDIA(508548)
382 MORENA MP-01-003-022-001/783
(PACHOKHARA) 		1701003000NRG24030120241585619 03/01/2024 Rajendra Upahyay 1701003WL023863 Rajendra Upahyay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 RajendraUpahyay NARMADA JHABUA GRAMIN BANK(508515)
383 MORENA MP-01-003-022-001/786
(PACHOKHARA) 		1701003000NRG24030120241585620 03/01/2024 Leelavatee 1701003WL023863 Leelavatee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Leelavatee STATE BANK OF INDIA(508548)
384 MORENA MP-01-003-022-001/806
(PACHOKHARA) 		1701003000NRG24030120241585621 03/01/2024 panjab singh 1701003WL023863 panjab singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 panjabsingh PUNJAB NATIONAL BANK(508568)
385 MORENA MP-01-003-022-001/815
(PACHOKHARA) 		1701003000NRG24030120241585622 03/01/2024 mamata 1701003WL023863 mamata 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 mamata BANK OF BARODA(606985)
386 MORENA MP-01-003-022-001/922
(PACHOKHARA) 		1701003000NRG24030120241585638 03/01/2024 Seema 1701003WL023863 Seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-022-001/924
(PACHOKHARA) 		1701003000NRG24030120241585494 03/01/2024 Sukancha 1701003WL023862 Sukancha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Sukancha INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-022-001/925
(PACHOKHARA) 		1701003000NRG24030120241585495 03/01/2024 Pushpa 1701003WL023862 Pushpa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-022-001/926
(PACHOKHARA) 		1701003000NRG24030120241585496 03/01/2024 POOJA 1701003WL023862 POOJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-022-001/927
(PACHOKHARA) 		1701003000NRG24030120241585497 03/01/2024 Harikesh 1701003WL023862 Harikesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-022-001/928
(PACHOKHARA) 		1701003000NRG24030120241585498 03/01/2024 Rachna 1701003WL023862 Rachna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-022-001/929
(PACHOKHARA) 		1701003000NRG24030120241585499 03/01/2024 Girija 1701003WL023862 Girija 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-022-001/931
(PACHOKHARA) 		1701003000NRG24030120241585500 03/01/2024 Rajesh Kumar 1701003WL023862 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-022-001/932
(PACHOKHARA) 		1701003000NRG24030120241585501 03/01/2024 Mithlesh 1701003WL023862 Mithlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-022-001/933
(PACHOKHARA) 		1701003000NRG24030120241585502 03/01/2024 Kusma 1701003WL023862 Kusma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-022-001/934
(PACHOKHARA) 		1701003000NRG24030120241585503 03/01/2024 Varsha 1701003WL023862 Varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-022-001/935
(PACHOKHARA) 		1701003000NRG24030120241585504 03/01/2024 Rajabeti Gurjar 1701003WL023862 Rajabeti Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 RajabetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-022-001/936
(PACHOKHARA) 		1701003000NRG24030120241585505 03/01/2024 Ramautar 1701003WL023862 Ramautar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-022-001/937
(PACHOKHARA) 		1701003000NRG24030120241585506 03/01/2024 Sandeep 1701003WL023862 Sandeep 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-022-001/938
(PACHOKHARA) 		1701003000NRG24030120241585640 03/01/2024 Seema 1701003WL023863 Seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Seema BANK OF BARODA(606985)
401 MORENA MP-01-003-022-001/939
(PACHOKHARA) 		1701003000NRG24030120241585507 03/01/2024 Vir Singh Gurjar 1701003WL023862 Vir Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VirSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-022-001/940
(PACHOKHARA) 		1701003000NRG24030120241585508 03/01/2024 Krashan Kumar 1701003WL023862 Krashan Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 KrashanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-022-001/942
(PACHOKHARA) 		1701003000NRG24030120241585510 03/01/2024 Girja 1701003WL023862 Girja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-022-001/943
(PACHOKHARA) 		1701003000NRG24030120241585511 03/01/2024 Ramoo 1701003WL023862 Ramoo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Ramoo INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-022-001/944
(PACHOKHARA) 		1701003000NRG24030120241585512 03/01/2024 Chotu 1701003WL023862 Chotu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-022-001/945
(PACHOKHARA) 		1701003000NRG24030120241585513 03/01/2024 Seema 1701003WL023862 Seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-022-001/946
(PACHOKHARA) 		1701003000NRG24030120241585514 03/01/2024 Shelendra Singh 1701003WL023862 Shelendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 ShelendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-022-001/947
(PACHOKHARA) 		1701003000NRG24030120241585515 03/01/2024 Satish Gurjar 1701003WL023862 Satish Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 SatishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-022-001/948
(PACHOKHARA) 		1701003000NRG24030120241585641 03/01/2024 Bhooree 1701003WL023863 Bhooree 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Bhooree BANK OF BARODA(606985)
410 MORENA MP-01-003-022-001/949
(PACHOKHARA) 		1701003000NRG24030120241585642 03/01/2024 Arti 1701003WL023863 Arti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-022-001/950
(PACHOKHARA) 		1701003000NRG24030120241585643 03/01/2024 Ajay Singh Gurjar 1701003WL023863 Ajay Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 AjaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-022-001/951
(PACHOKHARA) 		1701003000NRG24030120241585516 03/01/2024 VINOD 1701003WL023862 VINOD 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-022-001/952
(PACHOKHARA) 		1701003000NRG24030120241585517 03/01/2024 Ramniwas 1701003WL023862 Ramniwas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-022-001/953
(PACHOKHARA) 		1701003000NRG24030120241585644 03/01/2024 Pinki 1701003WL023863 Pinki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-022-001/954
(PACHOKHARA) 		1701003000NRG24030120241585518 03/01/2024 Aakash 1701003WL023862 Aakash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-022-001/955
(PACHOKHARA) 		1701003000NRG24030120241585519 03/01/2024 Vadam Singh 1701003WL023862 Vadam Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-022-001/957
(PACHOKHARA) 		1701003000NRG24030120241585645 03/01/2024 Brajmohan 1701003WL023863 Brajmohan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-022-001/959
(PACHOKHARA) 		1701003000NRG24030120241585646 03/01/2024 Suraj 1701003WL023863 Suraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-022-001/962
(PACHOKHARA) 		1701003000NRG24030120241585520 03/01/2024 Vikash Singh Gurjar 1701003WL023862 Vikash Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 VikashSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-022-001/963
(PACHOKHARA) 		1701003000NRG24030120241585521 03/01/2024 Bhavana 1701003WL023862 Bhavana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-022-001/964
(PACHOKHARA) 		1701003000NRG24030120241585647 03/01/2024 Pushpa 1701003WL023863 Pushpa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-022-001/965
(PACHOKHARA) 		1701003000NRG24030120241585522 03/01/2024 Jitendra 1701003WL023862 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-022-001/967
(PACHOKHARA) 		1701003000NRG24030120241585648 03/01/2024 Varsha 1701003WL023863 Varsha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Varsha BANK OF BARODA(606985)
424 MORENA MP-01-003-022-001/968
(PACHOKHARA) 		1701003000NRG24030120241585649 03/01/2024 Keshav 1701003WL023863 Keshav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-022-001/969
(PACHOKHARA) 		1701003000NRG24030120241585523 03/01/2024 Kishan Devi 1701003WL023862 Kishan Devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 KishanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-022-001/970
(PACHOKHARA) 		1701003000NRG24030120241585524 03/01/2024 Prashant 1701003WL023862 Prashant 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-022-001/971
(PACHOKHARA) 		1701003000NRG24030120241585525 03/01/2024 Ranoo 1701003WL023862 Ranoo 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684129642 Ranoo BANK OF BARODA(606985)
428 MORENA MP-01-003-022-001/972
(PACHOKHARA) 		1701003000NRG24030120241585650 03/01/2024 Chotu 1701003WL023863 Chotu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-022-001/973
(PACHOKHARA) 		1701003000NRG24030120241585526 03/01/2024 Shakuntala 1701003WL023862 Shakuntala 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684129642 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-022-001/974
(PACHOKHARA) 		1701003000NRG24030120241585527 03/01/2024 Ramvaran 1701003WL023862 Ramvaran 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684129642 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-022-001/986
(PACHOKHARA) 		1701003000NRG24030120241585652 03/01/2024 Rinki 1701003WL023863 Rinki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-022-001/988
(PACHOKHARA) 		1701003000NRG24030120241585654 03/01/2024 Meera 1701003WL023863 Meera 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-022-001/999
(PACHOKHARA) 		1701003000NRG24030120241585660 03/01/2024 Vishnu 1701003WL023863 Vishnu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-037-001/1411
(KAJIBASAI) 		1701003000NRG24030120241585451 03/01/2024 Shamshad Abbasi 1701003WL023861 Shamshad Abbasi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684129642 ShamshadAbbasi INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-078-002/205-A
(RANCHULI) 		1701003000NRG24030120241585349 03/01/2024 Pavan Kumar Bisariya 1701003WL023859 Pavan Kumar Bisariya 00691 IPOS0000001 884 884 Processed 13/03/2024 684129642 PavanKumarBisariya INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-078-002/995
(RANCHULI) 		1701003000NRG24030120241585356 03/01/2024 Poonam bai solanki 1701003WL023859 Poonam bai solanki 00691 IPOS0000001 884 884 Processed 13/03/2024 684129642 Poonambaisolanki UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-078-002/999
(RANCHULI) 		1701003000NRG24030120241585360 03/01/2024 Neeraj 1701003WL023859 Neeraj 00691 IPOS0000001 884 884 Processed 13/03/2024 684129642 Neeraj UNION BANK OF INDIA(508500)
438 MORENA MP-01-003-087-002/5791
(PIPARSEVA) 		1701003087NRG24281220231550604 03/01/2024 Shimla 1701003087WL023360 Shimla 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Shimla UNION BANK OF INDIA(508500)
439 MORENA MP-01-003-087-002/594-A
(PIPARSEVA) 		1701003087NRG24281220231550612 03/01/2024 Devendra 1701003087WL023360 Devendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Devendra FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-087-002/594-D
(PIPARSEVA) 		1701003087NRG24281220231550613 03/01/2024 Suraj Singh baghel 1701003087WL023360 Suraj Singh baghel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 SurajSinghbaghel CENTRAL BANK OF INDIA(607115)
441 MORENA MP-01-003-087-002/595-A
(PIPARSEVA) 		1701003087NRG24281220231550614 03/01/2024 Pradeep Singh Kushwah 1701003087WL023360 Pradeep Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 PradeepSinghKushwah FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-087-002/603-D
(PIPARSEVA) 		1701003087NRG24281220231550615 03/01/2024 Raveena 1701003087WL023360 Raveena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684129642 Raveena PUNJAB NATIONAL BANK(508568)
SubTotal 138346 138346
443 MORENA MP-01-003-021-001/538
(DIKHATPURA) 		1701003000NRG24030120241585257 03/01/2024 BANTI SINGH 1701003WL023858 BANTI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 BANTISINGH FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-021-001/548
(DIKHATPURA) 		1701003000NRG24030120241585259 03/01/2024 LAYAK SINGH 1701003WL023858 LAYAK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-021-001/605
(DIKHATPURA) 		1701003000NRG24030120241585262 03/01/2024 MANEESHA 1701003WL023858 MANEESHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 MANEESHA FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-021-001/633
(DIKHATPURA) 		1701003000NRG24030120241585265 03/01/2024 LAKSHMAN 1701003WL023858 LAKSHMAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-021-002/575
(DIKHATPURA) 		1701003000NRG24030120241585329 03/01/2024 SONU SINGH GURJAR 1701003WL023858 SONU SINGH GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 SONUSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-021-002/844
(DIKHATPURA) 		1701003000NRG24030120241585337 03/01/2024 RAMPRAKASH 1701003WL023858 RAMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-021-002/886
(DIKHATPURA) 		1701003000NRG24030120241585343 03/01/2024 RAMVEER SINGH KUSHWAH 1701003WL023858 RAMVEER SINGH KUSHWAH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684129642 RAMVEERSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
450 MORENA MP-01-003-021-001/610
(DIKHATPURA) 		1701003000NRG24030120241585264 03/01/2024 Ramniwas Singh 1701003WL023858 Ramniwas Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-022-001/509
(PACHOKHARA) 		1701003000NRG24030120241585569 03/01/2024 Sumani 1701003WL023863 Sumani 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 684129642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MORENA MP-01-003-022-001/686
(PACHOKHARA) 		1701003000NRG24030120241585595 03/01/2024 Guddi gurjar 1701003WL023863 Guddi gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Guddigurjar STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-022-001/694
(PACHOKHARA) 		1701003000NRG24030120241585597 03/01/2024 Kelashi 1701003WL023863 Kelashi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-022-001/696
(PACHOKHARA) 		1701003000NRG24030120241585598 03/01/2024 Girija gurjar 1701003WL023863 Girija gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Girijagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
455 MORENA MP-01-003-022-001/697
(PACHOKHARA) 		1701003000NRG24030120241585599 03/01/2024 Rajveer singh 1701003WL023863 Rajveer singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
456 MORENA MP-01-003-022-001/698
(PACHOKHARA) 		1701003000NRG24030120241585600 03/01/2024 Komesh 1701003WL023863 Komesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
457 MORENA MP-01-003-022-001/699
(PACHOKHARA) 		1701003000NRG24030120241585601 03/01/2024 Neetu singh 1701003WL023863 Neetu singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Neetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-022-001/700
(PACHOKHARA) 		1701003000NRG24030120241585602 03/01/2024 Dharmveer Singh 1701003WL023863 Dharmveer Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 DharmveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-022-001/701
(PACHOKHARA) 		1701003000NRG24030120241585603 03/01/2024 Guddi 1701003WL023863 Guddi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Guddi STATE BANK OF INDIA(508548)
460 MORENA MP-01-003-022-001/703
(PACHOKHARA) 		1701003000NRG24030120241585604 03/01/2024 Komesh gurjar 1701003WL023863 Komesh gurjar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Komeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-022-001/706
(PACHOKHARA) 		1701003000NRG24030120241585605 03/01/2024 Kalia 1701003WL023863 Kalia 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Kalia STATE BANK OF INDIA(508548)
462 MORENA MP-01-003-022-001/709
(PACHOKHARA) 		1701003000NRG24030120241585606 03/01/2024 Rambati 1701003WL023863 Rambati 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Rambati STATE BANK OF INDIA(508548)
463 MORENA MP-01-003-022-001/710
(PACHOKHARA) 		1701003000NRG24030120241585607 03/01/2024 Jaldevi 1701003WL023863 Jaldevi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Jaldevi STATE BANK OF INDIA(508548)
464 MORENA MP-01-003-022-001/711
(PACHOKHARA) 		1701003000NRG24030120241585608 03/01/2024 Ramprakash Singh 1701003WL023863 Ramprakash Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 RamprakashSingh STATE BANK OF INDIA(508548)
465 MORENA MP-01-003-022-001/712
(PACHOKHARA) 		1701003000NRG24030120241585609 03/01/2024 Priti 1701003WL023863 Priti 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Priti STATE BANK OF INDIA(508548)
466 MORENA MP-01-003-022-001/713
(PACHOKHARA) 		1701003000NRG24030120241585610 03/01/2024 Rishikesh 1701003WL023863 Rishikesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-022-001/714
(PACHOKHARA) 		1701003000NRG24030120241585611 03/01/2024 Asharam 1701003WL023863 Asharam 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Asharam FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-022-001/715
(PACHOKHARA) 		1701003000NRG24030120241585612 03/01/2024 Juli 1701003WL023863 Juli 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Juli UCO BANK(607066)
469 MORENA MP-01-003-022-001/716
(PACHOKHARA) 		1701003000NRG24030120241585613 03/01/2024 Mahadevi 1701003WL023863 Mahadevi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-022-001/723
(PACHOKHARA) 		1701003000NRG24030120241585614 03/01/2024 Mahadevi 1701003WL023863 Mahadevi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 Mahadevi STATE BANK OF INDIA(508548)
471 MORENA MP-01-003-022-001/724
(PACHOKHARA) 		1701003000NRG24030120241585615 03/01/2024 Girraj Singh 1701003WL023863 Girraj Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 GirrajSingh STATE BANK OF INDIA(508548)
472 MORENA MP-01-003-022-001/725
(PACHOKHARA) 		1701003000NRG24030120241585616 03/01/2024 Somesh Kumar 1701003WL023863 Somesh Kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684129642 SomeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
473 MORENA MP-01-003-037-001/1409
(KAJIBASAI) 		1701003000NRG24030120241585449 03/01/2024 Rimila 1701003WL023861 Rimila 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684129642 Rimila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31603 31603
Total 591838 591838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_030124APB_FTO_418503 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_030124APB_FTO_418503 Bank of Baroda BARB0MORENA MORENA, M.P. 21658
3 MORENA MP1701003_030124APB_FTO_418503 Bank of India BKID0009028 MORENA 8840
4 MORENA MP1701003_030124APB_FTO_418503 Bank of India BKID0009452 MORAR 1326
5 MORENA MP1701003_030124APB_FTO_418503 Canara Bank CNRB0004780 MORENA 2210
6 MORENA MP1701003_030124APB_FTO_418503 Canara Bank CNRB0017837 NARSIMHAPUR 2431
7 MORENA MP1701003_030124APB_FTO_418503 Central Bank Of India CBIN0280781 MORENA 21216
8 MORENA MP1701003_030124APB_FTO_418503 Central Bank Of India CBIN0281096 BANMOR MORENA 1326
9 MORENA MP1701003_030124APB_FTO_418503 Central Bank Of India CBIN0281096 BANMORE 23868
10 MORENA MP1701003_030124APB_FTO_418503 IDBI Bank IBKL0001594 MORENA 1326
11 MORENA MP1701003_030124APB_FTO_418503 Indian Bank IDIB000M234 MORENA 2431
12 MORENA MP1701003_030124APB_FTO_418503 Indian Bank IDIB000M749 MORENA 2431
13 MORENA MP1701003_030124APB_FTO_418503 Indian Overseas Bank IOBA0002417 MORENA 2652
14 MORENA MP1701003_030124APB_FTO_418503 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
15 MORENA MP1701003_030124APB_FTO_418503 Punjab National Bank PUNB0031710 Jeorakhurd 2652
16 MORENA MP1701003_030124APB_FTO_418503 Punjab National Bank PUNB0039710 Morena 1326
17 MORENA MP1701003_030124APB_FTO_418503 Punjab National Bank PUNB0053810 Porsa 1326
18 MORENA MP1701003_030124APB_FTO_418503 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 15912
19 MORENA MP1701003_030124APB_FTO_418503 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3757
20 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0000430 MORENA 7514
21 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0001464 I.E. GWALIOR 1326
22 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0005402 BANMORE 8840
23 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 8840
24 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0007365 SARAI CHHOLA VB 27404
25 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0007367 BASAIYA 6630
26 MORENA MP1701003_030124APB_FTO_418503 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6409
27 MORENA MP1701003_030124APB_FTO_418503 UCO Bank UCBA0000043 MORENA 27846
28 MORENA MP1701003_030124APB_FTO_418503 UCO Bank UCBA0001080 NOORABAD 884
29 MORENA MP1701003_030124APB_FTO_418503 Union Bank of India UBIN0543161 RITHORA 12818
30 MORENA MP1701003_030124APB_FTO_418503 Union Bank of India UBIN0543527 MORENA 34476
31 MORENA MP1701003_030124APB_FTO_418503 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
32 MORENA MP1701003_030124APB_FTO_418503 IndusInd Bank Ltd. INDB0000485 KHURERI 19006
33 MORENA MP1701003_030124APB_FTO_418503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123318
34 MORENA MP1701003_030124APB_FTO_418503 Fino Payments Bank Ltd FINO0001446 MP RO 6630
35 MORENA MP1701003_030124APB_FTO_418503 India Post Payments Bank IPOS0000001 Morena 138346
36 MORENA MP1701003_030124APB_FTO_418503 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 9282
37 MORENA MP1701003_030124APB_FTO_418503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31603

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