Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_270224APB_FTO_476815
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) 		1701003000NRG24270220241889005 27/02/2024 PREETI DEVI 1701003WL029185 PREETI DEVI 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301891689 PREETIDEVI AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-022-001/1014
(PACHOKHARA) 		1701003000NRG24270220241888977 27/02/2024 Rani 1701003WL029185 Rani 00045 BARB0MORENA 1326 1326 Processed 13/04/2024 301891689 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-022-001/1087
(PACHOKHARA) 		1701003000NRG24270220241888980 27/02/2024 Radha devi 1701003WL029185 Radha devi 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301891689 Radhadevi BANK OF BARODA(606985)
4 MORENA MP-01-003-022-001/1088
(PACHOKHARA) 		1701003000NRG24270220241888981 27/02/2024 Rekha devi 1701003WL029185 Rekha devi 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301891689 Rekhadevi BANK OF BARODA(606985)
5 MORENA MP-01-003-022-001/987
(PACHOKHARA) 		1701003000NRG24270220241889061 27/02/2024 Kushama 1701003WL029185 Kushama 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301891689 Kushama BANK OF BARODA(606985)
6 MORENA MP-01-003-022-001/996
(PACHOKHARA) 		1701003000NRG24270220241889065 27/02/2024 KRISHNA 1701003WL029185 KRISHNA 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301891689 KRISHNA BANK OF BARODA(606985)
7 MORENA MP-01-003-034-001/341
(KAITHODA) 		1701003034NRG24270220241890268 27/02/2024 Rajababoo 1701003034WL029204 Rajababoo 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301891689 Rajababoo STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-079-001/254-A
(IMALIYA) 		1701003079NRG24270220241888102 27/02/2024 Rajveer 1701003079WL029175 Rajveer 00045 BARB0MORENA 663 663 Processed 12/04/2024 301891689 Rajveer PUNJAB NATIONAL BANK(508568)
9 MORENA MP-01-003-079-001/263-A
(IMALIYA) 		1701003079NRG24270220241888107 27/02/2024 Shivani Kumari 1701003079WL029175 Shivani Kumari 00045 BARB0MORENA 663 663 Processed 12/04/2024 301891689 ShivaniKumari PUNJAB NATIONAL BANK(508568)
10 MORENA MP-01-003-079-001/265-A
(IMALIYA) 		1701003079NRG24270220241888108 27/02/2024 Rekha 1701003079WL029175 Rekha 00045 BARB0MORENA 663 663 Processed 12/04/2024 301891689 Rekha STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-079-001/274
(IMALIYA) 		1701003079NRG24270220241888112 27/02/2024 Mohit 1701003079WL029175 Mohit 00045 BARB0MORENA 663 663 Processed 12/04/2024 301891689 Mohit BANK OF BARODA(606985)
SubTotal 10608 10608
12 MORENA MP-01-003-022-001/494
(PACHOKHARA) 		1701003000NRG24270220241888989 27/02/2024 ramraj 1701003WL029185 ramraj 00048 BKID0009028 1326 1326 Processed 12/04/2024 301891689 ramraj STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-079-001/307-A
(IMALIYA) 		1701003079NRG24270220241888123 27/02/2024 badal 1701003079WL029175 badal 00048 BKID0009028 663 663 Processed 13/04/2024 301891689 badal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MORENA MP-01-003-079-001/326-A
(IMALIYA) 		1701003079NRG24270220241888137 27/02/2024 Vandana 1701003079WL029175 Vandana 00048 BKID0009028 663 663 Processed 12/04/2024 301891689 Vandana BANK OF INDIA(508505)
SubTotal 2652 2652
15 MORENA MP-01-003-079-001/117-A
(IMALIYA) 		1701003079NRG24270220241887900 27/02/2024 satyapal 1701003079WL029173 satyapal 00078 CNRB0004780 884 884 Processed 12/04/2024 301891689 satyapal CANARA BANK(508532)
SubTotal 884 884
16 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24270220241889391 27/02/2024 MAHAVEER SINGH 1701003WL029193 MAHAVEER SINGH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 MAHAVEERSINGH INDUSIND BANK(607189)
17 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24270220241889392 27/02/2024 PHOOLVATI 1701003WL029193 PHOOLVATI 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 PHOOLVATI STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-027-001/908
(BANDHA) 		1701003000NRG24270220241889393 27/02/2024 DILIP 1701003WL029193 DILIP 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 DILIP STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-027-001/910
(BANDHA) 		1701003000NRG24270220241889394 27/02/2024 SATISH RATHORE 1701003WL029193 SATISH RATHORE 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SATISHRATHORE STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-027-001/916
(BANDHA) 		1701003000NRG24270220241889395 27/02/2024 RINKI 1701003WL029193 RINKI 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 RINKI STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-027-001/921
(BANDHA) 		1701003000NRG24270220241889396 27/02/2024 JAYPAL SINGH GURJAR 1701003WL029193 JAYPAL SINGH GURJAR 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 JAYPALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-027-001/922
(BANDHA) 		1701003000NRG24270220241889397 27/02/2024 LAVKUSH 1701003WL029193 LAVKUSH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 LAVKUSH STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-027-001/923
(BANDHA) 		1701003000NRG24270220241889398 27/02/2024 RAKESH SINGH 1701003WL029193 RAKESH SINGH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 RAKESHSINGH STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-027-001/926
(BANDHA) 		1701003000NRG24270220241889399 27/02/2024 POOJA 1701003WL029193 POOJA 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 POOJA CANARA BANK(508532)
25 MORENA MP-01-003-027-001/929
(BANDHA) 		1701003000NRG24270220241889400 27/02/2024 BHUPENDRA SAVITA 1701003WL029193 BHUPENDRA SAVITA 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 BHUPENDRASAVITA CANARA BANK(508532)
26 MORENA MP-01-003-027-001/930
(BANDHA) 		1701003000NRG24270220241889401 27/02/2024 RAMBETI 1701003WL029193 RAMBETI 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 RAMBETI CANARA BANK(508532)
27 MORENA MP-01-003-027-001/932
(BANDHA) 		1701003000NRG24270220241889402 27/02/2024 BHOOPENDRA KUMAR 1701003WL029193 BHOOPENDRA KUMAR 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 BHOOPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-027-001/934
(BANDHA) 		1701003000NRG24270220241889403 27/02/2024 SHIVDEVI RATHOR 1701003WL029193 SHIVDEVI RATHOR 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SHIVDEVIRATHOR STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-027-001/935
(BANDHA) 		1701003000NRG24270220241889404 27/02/2024 ANITA 1701003WL029193 ANITA 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 ANITA FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-027-001/937
(BANDHA) 		1701003000NRG24270220241889405 27/02/2024 SATYVATI 1701003WL029193 SATYVATI 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SATYVATI BANK OF BARODA(606985)
31 MORENA MP-01-003-027-001/938
(BANDHA) 		1701003000NRG24270220241889406 27/02/2024 KOMESH 1701003WL029193 KOMESH 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 KOMESH FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-027-001/940
(BANDHA) 		1701003000NRG24270220241889407 27/02/2024 ANITA 1701003WL029193 ANITA 00078 CNRB0017837 1326 1326 Rejected 12/04/2024 301891689 invalid Bank Identifier
33 MORENA MP-01-003-027-001/941
(BANDHA) 		1701003000NRG24270220241889408 27/02/2024 RAGHURAJ 1701003WL029193 RAGHURAJ 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-027-001/945
(BANDHA) 		1701003000NRG24270220241889409 27/02/2024 SUDHEER 1701003WL029193 SUDHEER 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SUDHEER STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-027-001/946
(BANDHA) 		1701003000NRG24270220241889410 27/02/2024 REENA 1701003WL029193 REENA 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 REENA STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-027-001/948
(BANDHA) 		1701003000NRG24270220241889411 27/02/2024 NEELAM 1701003WL029193 NEELAM 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 NEELAM STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-027-001/949
(BANDHA) 		1701003000NRG24270220241889412 27/02/2024 BACHHU SINGH 1701003WL029193 BACHHU SINGH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 BACHHUSINGH CANARA BANK(508532)
38 MORENA MP-01-003-027-001/950
(BANDHA) 		1701003000NRG24270220241889413 27/02/2024 SANJAY PIPPAL 1701003WL029193 SANJAY PIPPAL 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SANJAYPIPPAL STATE BANK OF INDIA(508548)
39 MORENA MP-01-003-027-001/951
(BANDHA) 		1701003000NRG24270220241889414 27/02/2024 NEETU 1701003WL029193 NEETU 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 NEETU CANARA BANK(508532)
40 MORENA MP-01-003-027-001/952
(BANDHA) 		1701003000NRG24270220241889415 27/02/2024 LALITA SAVITA 1701003WL029193 LALITA SAVITA 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 LALITASAVITA STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-027-001/956
(BANDHA) 		1701003000NRG24270220241889416 27/02/2024 MANISHA 1701003WL029193 MANISHA 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 MANISHA CANARA BANK(508532)
42 MORENA MP-01-003-027-001/957
(BANDHA) 		1701003000NRG24270220241889417 27/02/2024 SHASHI KANT 1701003WL029193 SHASHI KANT 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SHASHIKANT STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-027-001/962
(BANDHA) 		1701003000NRG24270220241889418 27/02/2024 SITARAM 1701003WL029193 SITARAM 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 SITARAM CANARA BANK(508532)
44 MORENA MP-01-003-027-001/966
(BANDHA) 		1701003000NRG24270220241889419 27/02/2024 BANTI SINGH 1701003WL029193 BANTI SINGH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 BANTISINGH STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-027-001/967
(BANDHA) 		1701003000NRG24270220241889420 27/02/2024 LAXMIBAI 1701003WL029193 LAXMIBAI 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-027-001/968
(BANDHA) 		1701003000NRG24270220241889421 27/02/2024 RANVEER 1701003WL029193 RANVEER 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 RANVEER STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-027-001/969
(BANDHA) 		1701003000NRG24270220241889422 27/02/2024 RAMNIVAS 1701003WL029193 RAMNIVAS 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 RAMNIVAS BANK OF BARODA(606985)
48 MORENA MP-01-003-027-001/970
(BANDHA) 		1701003000NRG24270220241889423 27/02/2024 BHEEMSEN 1701003WL029193 BHEEMSEN 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 BHEEMSEN CANARA BANK(508532)
49 MORENA MP-01-003-027-001/971
(BANDHA) 		1701003000NRG24270220241889424 27/02/2024 KALLOO 1701003WL029193 KALLOO 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-027-001/972
(BANDHA) 		1701003000NRG24270220241889425 27/02/2024 JANDEL SINGH 1701003WL029193 JANDEL SINGH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 JANDELSINGH CANARA BANK(508532)
51 MORENA MP-01-003-027-001/973
(BANDHA) 		1701003000NRG24270220241889426 27/02/2024 KOMESH 1701003WL029193 KOMESH 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 KOMESH UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-027-001/979
(BANDHA) 		1701003000NRG24270220241889427 27/02/2024 SURAJ ATAL 1701003WL029193 SURAJ ATAL 00078 CNRB0017837 1326 1326 Processed 13/04/2024 301891689 SURAJATAL FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-027-001/982
(BANDHA) 		1701003000NRG24270220241889428 27/02/2024 FATE SINGH 1701003WL029193 FATE SINGH 00078 CNRB0017837 1326 1326 Processed 12/04/2024 301891689 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 50388 50388
54 MORENA MP-01-003-022-001/991
(PACHOKHARA) 		1701003000NRG24270220241889063 27/02/2024 SONI 1701003WL029185 SONI 00089 CBIN0280781 1326 1326 Processed 12/04/2024 301891689 SONI CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-079-001/300-A
(IMALIYA) 		1701003079NRG24270220241888121 27/02/2024 Girwarlal 1701003079WL029175 Girwarlal 00089 CBIN0280781 663 663 Processed 12/04/2024 301891689 Girwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
56 MORENA MP-01-003-013-001/1368
(TICHHAULA) 		1701003000NRG24270220241889173 27/02/2024 guddi 1701003WL029190 guddi 00089 CBIN0281978 1326 1326 Processed 13/04/2024 301891689 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 MORENA MP-01-003-079-001/306-A
(IMALIYA) 		1701003079NRG24270220241888122 27/02/2024 natthilal 1701003079WL029175 natthilal 00177 IOBA0002417 663 663 Processed 13/04/2024 301891689 natthilal INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
58 MORENA MP-01-003-034-001/1370-A
(KAITHODA) 		1701003034NRG24270220241890259 27/02/2024 lav kush 1701003034WL029204 lav kush 00177 IOBA0002958 1326 1326 Processed 13/04/2024 301891689 lavkush INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
59 MORENA MP-01-003-022-001/1012
(PACHOKHARA) 		1701003000NRG24270220241888975 27/02/2024 GUDDI 1701003WL029185 GUDDI 00354 PUNB0031710 1326 1326 Processed 12/04/2024 301891689 GUDDI PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-022-001/920
(PACHOKHARA) 		1701003000NRG24270220241889011 27/02/2024 KAMLESH 1701003WL029185 KAMLESH 00354 PUNB0031710 1326 1326 Processed 12/04/2024 301891689 KAMLESH BANK OF INDIA(508505)
SubTotal 2652 2652
61 MORENA MP-01-003-034-001/1322
(KAITHODA) 		1701003034NRG24270220241890255 27/02/2024 BANTI 1701003034WL029204 BANTI 00354 PUNB0039710 1326 1326 Rejected 12/04/2024 301891689 A/c Blocked or Frozen
62 MORENA MP-01-003-034-001/1369
(KAITHODA) 		1701003034NRG24270220241890257 27/02/2024 dinesh 1701003034WL029204 dinesh 00354 PUNB0039710 1326 1326 Processed 12/04/2024 301891689 dinesh PUNJAB NATIONAL BANK(508568)
63 MORENA MP-01-003-034-001/1370
(KAITHODA) 		1701003034NRG24270220241890258 27/02/2024 ranveer 1701003034WL029204 ranveer 00354 PUNB0039710 1326 1326 Processed 12/04/2024 301891689 ranveer PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-034-001/1375
(KAITHODA) 		1701003034NRG24270220241890261 27/02/2024 manoj 1701003034WL029204 manoj 00354 PUNB0039710 1326 1326 Processed 13/04/2024 301891689 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-034-001/153
(KAITHODA) 		1701003034NRG24270220241890262 27/02/2024 vijendra singh 1701003034WL029204 vijendra singh 00354 PUNB0039710 1326 1326 Processed 12/04/2024 301891689 vijendrasingh PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-079-001/275
(IMALIYA) 		1701003079NRG24270220241888114 27/02/2024 Vikash 1701003079WL029175 Vikash 00354 PUNB0039710 663 663 Processed 12/04/2024 301891689 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
67 MORENA MP-01-003-022-001/613
(PACHOKHARA) 		1701003000NRG24270220241888996 27/02/2024 Former bai 1701003WL029185 Former bai 00354 PUNB0053810 1326 1326 Processed 13/04/2024 301891689 Formerbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 MORENA MP-01-003-022-001/598
(PACHOKHARA) 		1701003000NRG24270220241888994 27/02/2024 Gabbar singh 1701003WL029185 Gabbar singh 00354 PUNB0489600 1326 1326 Processed 12/04/2024 301891689 Gabbarsingh PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-079-001/260-A
(IMALIYA) 		1701003079NRG24270220241888104 27/02/2024 Aryan 1701003079WL029175 Aryan 00354 PUNB0489600 663 663 Processed 12/04/2024 301891689 Aryan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
70 MORENA MP-01-003-022-001/910
(PACHOKHARA) 		1701003000NRG24270220241889002 27/02/2024 RAJVEER SINGH RATHOR 1701003WL029185 RAJVEER SINGH RATHOR 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301891689 RAJVEERSINGHRATHOR STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-022-001/911
(PACHOKHARA) 		1701003000NRG24270220241889003 27/02/2024 Kalicharan Rathor 1701003WL029185 Kalicharan Rathor 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301891689 KalicharanRathor STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-022-001/912
(PACHOKHARA) 		1701003000NRG24270220241889004 27/02/2024 REENA 1701003WL029185 REENA 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301891689 REENA STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-022-001/919
(PACHOKHARA) 		1701003000NRG24270220241889010 27/02/2024 Raju Gurjar 1701003WL029185 Raju Gurjar 00415 SBIN0000430 1326 1326 Processed 12/04/2024 301891689 RajuGurjar STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-079-001/251-A
(IMALIYA) 		1701003079NRG24270220241888100 27/02/2024 Rachana 1701003079WL029175 Rachana 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 Rachana STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-079-001/253-A
(IMALIYA) 		1701003079NRG24270220241888101 27/02/2024 Abhishek 1701003079WL029175 Abhishek 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 Abhishek PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-079-001/263
(IMALIYA) 		1701003079NRG24270220241888106 27/02/2024 Arvindra 1701003079WL029175 Arvindra 00415 SBIN0000430 663 663 Processed 13/04/2024 301891689 Arvindra INDIAN OVERSEAS BANK(508541)
77 MORENA MP-01-003-079-001/266-A
(IMALIYA) 		1701003079NRG24270220241888109 27/02/2024 Shobhana 1701003079WL029175 Shobhana 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 Shobhana STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-079-001/267-A
(IMALIYA) 		1701003079NRG24270220241888110 27/02/2024 Lovely 1701003079WL029175 Lovely 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 Lovely STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-079-001/273-A
(IMALIYA) 		1701003079NRG24270220241888111 27/02/2024 Radha 1701003079WL029175 Radha 00415 SBIN0000430 663 663 Rejected 12/04/2024 301891689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MORENA MP-01-003-079-001/274-A
(IMALIYA) 		1701003079NRG24270220241888113 27/02/2024 Kallo 1701003079WL029175 Kallo 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 Kallo STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-079-001/275-A
(IMALIYA) 		1701003079NRG24270220241888115 27/02/2024 Laxmi Narayan 1701003079WL029175 Laxmi Narayan 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 LaxmiNarayan UCO BANK(607066)
82 MORENA MP-01-003-079-001/277-A
(IMALIYA) 		1701003079NRG24270220241888116 27/02/2024 Rahul 1701003079WL029175 Rahul 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 Rahul PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-079-001/308-A
(IMALIYA) 		1701003079NRG24270220241888124 27/02/2024 matadeen 1701003079WL029175 matadeen 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 matadeen STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-079-001/309-A
(IMALIYA) 		1701003079NRG24270220241888125 27/02/2024 baikunthi 1701003079WL029175 baikunthi 00415 SBIN0000430 663 663 Processed 12/04/2024 301891689 baikunthi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
85 MORENA MP-01-003-013-001/1061
(TICHHAULA) 		1701003000NRG24270220241889178 27/02/2024 ramvir 1701003WL029191 ramvir 00415 SBIN0005402 1326 1326 Processed 13/04/2024 301891689 ramvir FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-022-001/519
(PACHOKHARA) 		1701003000NRG24270220241888991 27/02/2024 shyamukushawah 1701003WL029185 shyamukushawah 00415 SBIN0005402 1326 1326 Processed 13/04/2024 301891689 shyamukushawah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
87 MORENA MP-01-003-022-001/1011
(PACHOKHARA) 		1701003000NRG24270220241888974 27/02/2024 MAMTA 1701003WL029185 MAMTA 00415 SBIN0005782 1326 1326 Processed 12/04/2024 301891689 MAMTA STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-034-001/169-D
(KAITHODA) 		1701003034NRG24270220241890264 27/02/2024 banti 1701003034WL029204 banti 00415 SBIN0005782 1326 1326 Processed 12/04/2024 301891689 banti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 MORENA MP-01-003-022-001/1016
(PACHOKHARA) 		1701003000NRG24270220241888979 27/02/2024 ANJALI 1701003WL029185 ANJALI 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 ANJALI STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-022-001/591
(PACHOKHARA) 		1701003000NRG24270220241888992 27/02/2024 NILAM 1701003WL029185 NILAM 00415 SBIN0007365 1326 1326 Processed 13/04/2024 301891689 NILAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-022-001/595
(PACHOKHARA) 		1701003000NRG24270220241888993 27/02/2024 RAJVEER SINGH 1701003WL029185 RAJVEER SINGH 00415 SBIN0007365 1326 1326 Processed 13/04/2024 301891689 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-022-001/611
(PACHOKHARA) 		1701003000NRG24270220241888995 27/02/2024 lakhan 1701003WL029185 lakhan 00415 SBIN0007365 1326 1326 Processed 13/04/2024 301891689 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-022-001/917
(PACHOKHARA) 		1701003000NRG24270220241889008 27/02/2024 Saurav 1701003WL029185 Saurav 00415 SBIN0007365 1326 1326 Processed 13/04/2024 301891689 Saurav INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-022-001/941
(PACHOKHARA) 		1701003000NRG24270220241889030 27/02/2024 VIJAY KUMAR 1701003WL029185 VIJAY KUMAR 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 VIJAYKUMAR STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-022-001/998
(PACHOKHARA) 		1701003000NRG24270220241889067 27/02/2024 RAJKUMAR SINGH GURJAR 1701003WL029185 RAJKUMAR SINGH GURJAR 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 RAJKUMARSINGHGURJAR STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-027-001/158
(BANDHA) 		1701003000NRG24270220241889375 27/02/2024 PURAN SINGH 1701003WL029193 PURAN SINGH 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 PURANSINGH STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-027-001/33
(BANDHA) 		1701003000NRG24270220241889376 27/02/2024 siya ram 1701003WL029193 siya ram 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 siyaram CANARA BANK(508532)
98 MORENA MP-01-003-027-001/43-b
(BANDHA) 		1701003000NRG24270220241889377 27/02/2024 SEWA RAM 1701003WL029193 SEWA RAM 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 SEWARAM STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-027-001/508
(BANDHA) 		1701003000NRG24270220241889378 27/02/2024 ramsevak sharma 1701003WL029193 ramsevak sharma 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 ramsevaksharma STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-027-001/523
(BANDHA) 		1701003000NRG24270220241889379 27/02/2024 ramhet 1701003WL029193 ramhet 00415 SBIN0007365 1326 1326 Processed 12/04/2024 301891689 ramhet STATE BANK OF INDIA(508548)
SubTotal 15912 15912
101 MORENA MP-01-003-013-001/1011
(TICHHAULA) 		1701003000NRG24270220241889176 27/02/2024 ashu 1701003WL029191 ashu 00415 SBIN0009177 1326 1326 Processed 13/04/2024 301891689 ashu INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-013-001/1055
(TICHHAULA) 		1701003000NRG24270220241889177 27/02/2024 satish 1701003WL029191 satish 00415 SBIN0009177 1326 1326 Processed 13/04/2024 301891689 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
103 MORENA MP-01-003-034-001/1300-A
(KAITHODA) 		1701003034NRG24270220241890253 27/02/2024 Dharm singh 1701003034WL029204 Dharm singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 Dharmsingh STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-034-001/1319-A
(KAITHODA) 		1701003034NRG24270220241890254 27/02/2024 mahendra 1701003034WL029204 mahendra 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 mahendra STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-034-001/1325-A
(KAITHODA) 		1701003034NRG24270220241890256 27/02/2024 MUNESH 1701003034WL029204 MUNESH 00415 SBIN0030138 1326 1326 Processed 13/04/2024 301891689 MUNESH FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-034-001/1372
(KAITHODA) 		1701003034NRG24270220241890260 27/02/2024 jabar singh 1701003034WL029204 jabar singh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 jabarsingh UCO BANK(607066)
107 MORENA MP-01-003-034-001/154
(KAITHODA) 		1701003034NRG24270220241890263 27/02/2024 JANDEL 1701003034WL029204 JANDEL 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 JANDEL STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-034-001/311-B
(KAITHODA) 		1701003034NRG24270220241890265 27/02/2024 RAMNIWAS 1701003034WL029204 RAMNIWAS 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 RAMNIWAS STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-034-001/311-C
(KAITHODA) 		1701003034NRG24270220241890266 27/02/2024 BRIJMOHAN 1701003034WL029204 BRIJMOHAN 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 BRIJMOHAN STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-034-001/49
(KAITHODA) 		1701003034NRG24270220241890269 27/02/2024 naresh sinsh 1701003034WL029204 naresh sinsh 00415 SBIN0030138 1326 1326 Processed 12/04/2024 301891689 nareshsinsh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-079-001/295-A
(IMALIYA) 		1701003079NRG24270220241888117 27/02/2024 Suraj 1701003079WL029175 Suraj 00415 SBIN0030138 663 663 Processed 12/04/2024 301891689 Suraj STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-079-001/296-A
(IMALIYA) 		1701003079NRG24270220241888118 27/02/2024 Ramprakash 1701003079WL029175 Ramprakash 00415 SBIN0030138 663 663 Processed 12/04/2024 301891689 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
113 MORENA MP-01-003-079-001/297-A
(IMALIYA) 		1701003079NRG24270220241888119 27/02/2024 Ramkatori 1701003079WL029175 Ramkatori 00415 SBIN0030138 663 663 Processed 12/04/2024 301891689 Ramkatori STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-079-001/298-A
(IMALIYA) 		1701003079NRG24270220241888120 27/02/2024 mamta 1701003079WL029175 mamta 00415 SBIN0030138 663 663 Processed 12/04/2024 301891689 mamta STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003079NRG24270220241887967 27/02/2024 Reena 1701003079WL029173 Reena 00415 SBIN0030138 884 884 Processed 12/04/2024 301891689 Reena STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003079NRG24270220241887968 27/02/2024 Rajveer 1701003079WL029173 Rajveer 00415 SBIN0030138 884 884 Processed 12/04/2024 301891689 Rajveer STATE BANK OF INDIA(508548)
SubTotal 15028 15028
117 MORENA MP-01-003-022-001/347
(PACHOKHARA) 		1701003000NRG24270220241888983 27/02/2024 PULENDRA SINGH 1701003WL029185 PULENDRA SINGH 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 PULENDRASINGH UCO BANK(607066)
118 MORENA MP-01-003-022-001/349
(PACHOKHARA) 		1701003000NRG24270220241888984 27/02/2024 KOMAL 1701003WL029185 KOMAL 00462 UCBA0000043 1326 1326 Processed 13/04/2024 301891689 KOMAL UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-022-001/353
(PACHOKHARA) 		1701003000NRG24270220241888985 27/02/2024 RUSTAM SINGH 1701003WL029185 RUSTAM SINGH 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 RUSTAMSINGH UCO BANK(607066)
120 MORENA MP-01-003-022-001/399
(PACHOKHARA) 		1701003000NRG24270220241888986 27/02/2024 BHURI 1701003WL029185 BHURI 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 BHURI STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-022-001/914
(PACHOKHARA) 		1701003000NRG24270220241889006 27/02/2024 MALUA 1701003WL029185 MALUA 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 MALUA UCO BANK(607066)
122 MORENA MP-01-003-022-001/918
(PACHOKHARA) 		1701003000NRG24270220241889009 27/02/2024 SONAM DARJI 1701003WL029185 SONAM DARJI 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 SONAMDARJI STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-022-001/979
(PACHOKHARA) 		1701003000NRG24270220241889059 27/02/2024 POONAM DEVI 1701003WL029185 POONAM DEVI 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 POONAMDEVI UCO BANK(607066)
124 MORENA MP-01-003-034-001/1215
(KAITHODA) 		1701003034NRG24270220241890251 27/02/2024 PRTAP SINGH 1701003034WL029204 PRTAP SINGH 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 PRTAPSINGH UCO BANK(607066)
125 MORENA MP-01-003-034-001/1261
(KAITHODA) 		1701003034NRG24270220241890252 27/02/2024 kalicharan 1701003034WL029204 kalicharan 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 kalicharan UCO BANK(607066)
126 MORENA MP-01-003-034-001/335-A
(KAITHODA) 		1701003034NRG24270220241890267 27/02/2024 hariprasad 1701003034WL029204 hariprasad 00462 UCBA0000043 1326 1326 Processed 12/04/2024 301891689 hariprasad UCO BANK(607066)
SubTotal 13260 13260
127 MORENA MP-01-003-022-001/1001
(PACHOKHARA) 		1701003000NRG24270220241888970 27/02/2024 Sapna 1701003WL029185 Sapna 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301891689 Sapna UNION BANK OF INDIA(508500)
128 MORENA MP-01-003-022-001/1009
(PACHOKHARA) 		1701003000NRG24270220241888973 27/02/2024 Mahesh 1701003WL029185 Mahesh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301891689 Mahesh UNION BANK OF INDIA(508500)
129 MORENA MP-01-003-022-001/1015
(PACHOKHARA) 		1701003000NRG24270220241888978 27/02/2024 Vishnu 1701003WL029185 Vishnu 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301891689 Vishnu UNION BANK OF INDIA(508500)
130 MORENA MP-01-003-022-001/916
(PACHOKHARA) 		1701003000NRG24270220241889007 27/02/2024 Parimal Gurjar 1701003WL029185 Parimal Gurjar 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301891689 ParimalGurjar STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-022-001/923
(PACHOKHARA) 		1701003000NRG24270220241889013 27/02/2024 Sapna Rathor 1701003WL029185 Sapna Rathor 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301891689 SapnaRathor UNION BANK OF INDIA(508500)
132 MORENA MP-01-003-022-001/978
(PACHOKHARA) 		1701003000NRG24270220241889058 27/02/2024 Sarvesh 1701003WL029185 Sarvesh 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301891689 Sarvesh UNION BANK OF INDIA(508500)
133 MORENA MP-01-003-022-001/992
(PACHOKHARA) 		1701003000NRG24270220241889064 27/02/2024 Suman Rathor 1701003WL029185 Suman Rathor 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301891689 SumanRathor UNION BANK OF INDIA(508500)
134 MORENA MP-01-003-022-001/997
(PACHOKHARA) 		1701003000NRG24270220241889066 27/02/2024 Manisha Rathor 1701003WL029185 Manisha Rathor 00468 UBIN0543527 1105 1105 Processed 13/04/2024 301891689 ManishaRathor UNION BANK OF INDIA(508500)
135 MORENA MP-01-003-079-001/261-A
(IMALIYA) 		1701003079NRG24270220241888105 27/02/2024 Satyam Singh 1701003079WL029175 Satyam Singh 00468 UBIN0543527 663 663 Processed 13/04/2024 301891689 SatyamSingh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
136 MORENA MP-01-003-013-001/10
(TICHHAULA) 		1701003000NRG24270220241889175 27/02/2024 UrmilA 1701003WL029191 UrmilA 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 UrmilA FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-013-001/1127
(TICHHAULA) 		1701003000NRG24270220241889160 27/02/2024 indravati 1701003WL029190 indravati 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 indravati FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-013-001/1297
(TICHHAULA) 		1701003000NRG24270220241889179 27/02/2024 munni 1701003WL029191 munni 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 munni FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-013-001/1298
(TICHHAULA) 		1701003000NRG24270220241889180 27/02/2024 manisha 1701003WL029191 manisha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 manisha FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-013-001/1301
(TICHHAULA) 		1701003000NRG24270220241889181 27/02/2024 abhishek baghel 1701003WL029191 abhishek baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 abhishekbaghel FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-013-001/1304
(TICHHAULA) 		1701003000NRG24270220241889182 27/02/2024 sarita 1701003WL029191 sarita 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 sarita FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-013-001/1305
(TICHHAULA) 		1701003000NRG24270220241889183 27/02/2024 manorma 1701003WL029191 manorma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 manorma FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-013-001/1306
(TICHHAULA) 		1701003000NRG24270220241889184 27/02/2024 mithilesh 1701003WL029191 mithilesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 mithilesh FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-013-001/1307
(TICHHAULA) 		1701003000NRG24270220241889185 27/02/2024 avadhesh singh tomar 1701003WL029191 avadhesh singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 avadheshsinghtomar FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-013-001/1308
(TICHHAULA) 		1701003000NRG24270220241889186 27/02/2024 pavan tomar 1701003WL029191 pavan tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 pavantomar FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-013-001/1309
(TICHHAULA) 		1701003000NRG24270220241889187 27/02/2024 aman 1701003WL029191 aman 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 aman FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-013-001/1310
(TICHHAULA) 		1701003000NRG24270220241889188 27/02/2024 pavan 1701003WL029191 pavan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 pavan FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-013-001/1311
(TICHHAULA) 		1701003000NRG24270220241889189 27/02/2024 rajat singh 1701003WL029191 rajat singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 rajatsingh FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-013-001/1312
(TICHHAULA) 		1701003000NRG24270220241889190 27/02/2024 shyam sundar sharma 1701003WL029191 shyam sundar sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-013-001/1313
(TICHHAULA) 		1701003000NRG24270220241889191 27/02/2024 satrughan 1701003WL029191 satrughan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 satrughan FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-013-001/1314
(TICHHAULA) 		1701003000NRG24270220241889192 27/02/2024 rahul 1701003WL029191 rahul 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 rahul FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-013-001/1315
(TICHHAULA) 		1701003000NRG24270220241889193 27/02/2024 jagat pal singh tomar 1701003WL029191 jagat pal singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 jagatpalsinghtomar FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-013-001/1316
(TICHHAULA) 		1701003000NRG24270220241889194 27/02/2024 jitendra singh tomar 1701003WL029191 jitendra singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 jitendrasinghtomar FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-013-001/1317
(TICHHAULA) 		1701003000NRG24270220241889195 27/02/2024 shivani 1701003WL029191 shivani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 shivani FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-013-001/1319
(TICHHAULA) 		1701003000NRG24270220241889196 27/02/2024 lavkush 1701003WL029191 lavkush 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 lavkush FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-013-001/1320
(TICHHAULA) 		1701003000NRG24270220241889197 27/02/2024 sonam 1701003WL029191 sonam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 sonam FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-013-001/1321
(TICHHAULA) 		1701003000NRG24270220241889198 27/02/2024 vinay 1701003WL029191 vinay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 vinay FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-013-001/1322
(TICHHAULA) 		1701003000NRG24270220241889199 27/02/2024 vijay 1701003WL029191 vijay 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 vijay FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-013-001/1323
(TICHHAULA) 		1701003000NRG24270220241889200 27/02/2024 soneram 1701003WL029191 soneram 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 soneram FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-013-001/1324
(TICHHAULA) 		1701003000NRG24270220241889201 27/02/2024 rajpal singh 1701003WL029191 rajpal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 rajpalsingh FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-013-001/1325
(TICHHAULA) 		1701003000NRG24270220241889202 27/02/2024 tanu 1701003WL029191 tanu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 tanu FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-013-001/1326
(TICHHAULA) 		1701003000NRG24270220241889203 27/02/2024 udayveer singh 1701003WL029191 udayveer singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 udayveersingh FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-013-001/1327
(TICHHAULA) 		1701003000NRG24270220241889204 27/02/2024 mukesh 1701003WL029191 mukesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 mukesh FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-013-001/1328
(TICHHAULA) 		1701003000NRG24270220241889205 27/02/2024 akash singh tomar 1701003WL029191 akash singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 akashsinghtomar FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-013-001/1329
(TICHHAULA) 		1701003000NRG24270220241889206 27/02/2024 neha tomar 1701003WL029191 neha tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 nehatomar FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-013-001/1330
(TICHHAULA) 		1701003000NRG24270220241889161 27/02/2024 munendra singh tomar 1701003WL029190 munendra singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 munendrasinghtomar FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-013-001/1331
(TICHHAULA) 		1701003000NRG24270220241889207 27/02/2024 tomar sandip 1701003WL029191 tomar sandip 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 tomarsandip FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-013-001/1332
(TICHHAULA) 		1701003000NRG24270220241889208 27/02/2024 bandana 1701003WL029191 bandana 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 bandana FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-013-001/1333
(TICHHAULA) 		1701003000NRG24270220241889209 27/02/2024 ajaypal 1701003WL029191 ajaypal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 ajaypal FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-013-001/1334
(TICHHAULA) 		1701003000NRG24270220241889210 27/02/2024 rajabahadur singh 1701003WL029191 rajabahadur singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 rajabahadursingh FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-013-001/1335
(TICHHAULA) 		1701003000NRG24270220241889211 27/02/2024 sourav singh tomar 1701003WL029191 sourav singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 souravsinghtomar FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-013-001/1336
(TICHHAULA) 		1701003000NRG24270220241889212 27/02/2024 anuddh 1701003WL029191 anuddh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 anuddh FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-013-001/1337
(TICHHAULA) 		1701003000NRG24270220241889213 27/02/2024 netrapal singh 1701003WL029191 netrapal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 netrapalsingh FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-013-001/1338
(TICHHAULA) 		1701003000NRG24270220241889214 27/02/2024 ravi 1701003WL029191 ravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 ravi FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-013-001/1339
(TICHHAULA) 		1701003000NRG24270220241889215 27/02/2024 deepak singh tomar 1701003WL029191 deepak singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-013-001/1340
(TICHHAULA) 		1701003000NRG24270220241889216 27/02/2024 mohani 1701003WL029191 mohani 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 mohani FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-013-001/1341
(TICHHAULA) 		1701003000NRG24270220241889217 27/02/2024 arpit tomar 1701003WL029191 arpit tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 arpittomar FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-013-001/1342
(TICHHAULA) 		1701003000NRG24270220241889218 27/02/2024 anil mahour 1701003WL029191 anil mahour 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 anilmahour FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-013-001/1343
(TICHHAULA) 		1701003000NRG24270220241889219 27/02/2024 lokendra singh tomar 1701003WL029191 lokendra singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 lokendrasinghtomar FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-013-001/1344
(TICHHAULA) 		1701003000NRG24270220241889220 27/02/2024 ranjit singh 1701003WL029191 ranjit singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 ranjitsingh FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-013-001/1345
(TICHHAULA) 		1701003000NRG24270220241889221 27/02/2024 shri krishn 1701003WL029191 shri krishn 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 shrikrishn FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-013-001/1346
(TICHHAULA) 		1701003000NRG24270220241889222 27/02/2024 kajal 1701003WL029191 kajal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 kajal FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-013-001/1347
(TICHHAULA) 		1701003000NRG24270220241889223 27/02/2024 abhay singh tomar 1701003WL029191 abhay singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 abhaysinghtomar FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-013-001/1348
(TICHHAULA) 		1701003000NRG24270220241889224 27/02/2024 netik 1701003WL029191 netik 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 netik FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-013-001/1349
(TICHHAULA) 		1701003000NRG24270220241889225 27/02/2024 shivam singh 1701003WL029191 shivam singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 shivamsingh FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-013-001/1350
(TICHHAULA) 		1701003000NRG24270220241889226 27/02/2024 pankaj sharma 1701003WL029191 pankaj sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 pankajsharma FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-013-001/1351
(TICHHAULA) 		1701003000NRG24270220241889227 27/02/2024 shiva 1701003WL029191 shiva 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 shiva FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-013-001/1352
(TICHHAULA) 		1701003000NRG24270220241889228 27/02/2024 rajkumari 1701003WL029191 rajkumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 rajkumari FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-013-001/1353
(TICHHAULA) 		1701003000NRG24270220241889229 27/02/2024 virat 1701003WL029191 virat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 virat FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-013-001/1354
(TICHHAULA) 		1701003000NRG24270220241889230 27/02/2024 geeta 1701003WL029191 geeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 geeta FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-013-001/1355
(TICHHAULA) 		1701003000NRG24270220241889231 27/02/2024 priya tomar 1701003WL029191 priya tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 priyatomar FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-013-001/1356
(TICHHAULA) 		1701003000NRG24270220241889162 27/02/2024 balveer singh 1701003WL029190 balveer singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 balveersingh FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-013-001/1357
(TICHHAULA) 		1701003000NRG24270220241889163 27/02/2024 sunaharee 1701003WL029190 sunaharee 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 sunaharee FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-013-001/1358
(TICHHAULA) 		1701003000NRG24270220241889164 27/02/2024 palak 1701003WL029190 palak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 palak FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-013-001/1359
(TICHHAULA) 		1701003000NRG24270220241889165 27/02/2024 pavan tomar 1701003WL029190 pavan tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 pavantomar FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-013-001/1360
(TICHHAULA) 		1701003000NRG24270220241889166 27/02/2024 Brandavan Singh Tomar 1701003WL029190 Brandavan Singh Tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 BrandavanSinghTomar FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-013-001/1361
(TICHHAULA) 		1701003000NRG24270220241889167 27/02/2024 Girraj 1701003WL029190 Girraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 Girraj FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-013-001/1362
(TICHHAULA) 		1701003000NRG24270220241889168 27/02/2024 gudiya 1701003WL029190 gudiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 gudiya FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-013-001/1364
(TICHHAULA) 		1701003000NRG24270220241889169 27/02/2024 monika 1701003WL029190 monika 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 monika FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-013-001/1365
(TICHHAULA) 		1701003000NRG24270220241889170 27/02/2024 harendra 1701003WL029190 harendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 harendra FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-013-001/1366
(TICHHAULA) 		1701003000NRG24270220241889171 27/02/2024 anjali tomar 1701003WL029190 anjali tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 anjalitomar FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-013-001/1370
(TICHHAULA) 		1701003000NRG24270220241889174 27/02/2024 babli tomar 1701003WL029190 babli tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301891689 bablitomar FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003079NRG24270220241887886 27/02/2024 Manoj 1701003079WL029173 Manoj 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Manoj FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003079NRG24270220241887893 27/02/2024 Priti 1701003079WL029173 Priti 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003079NRG24270220241887902 27/02/2024 Gomti 1701003079WL029173 Gomti 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-079-001/124-A
(IMALIYA) 		1701003079NRG24270220241887906 27/02/2024 Vivek Shrivas 1701003079WL029173 Vivek Shrivas 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 VivekShrivas FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-079-001/125
(IMALIYA) 		1701003079NRG24270220241887907 27/02/2024 Chotu 1701003079WL029173 Chotu 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Chotu FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-079-001/128-A
(IMALIYA) 		1701003079NRG24270220241887908 27/02/2024 Suraj Jatav 1701003079WL029173 Suraj Jatav 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 SurajJatav FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-079-001/130-A
(IMALIYA) 		1701003079NRG24270220241887910 27/02/2024 Sangeeta Yadav 1701003079WL029173 Sangeeta Yadav 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 SangeetaYadav FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-079-001/131-A
(IMALIYA) 		1701003079NRG24270220241887911 27/02/2024 Kanishka sharma 1701003079WL029173 Kanishka sharma 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Kanishkasharma FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-079-001/133-A
(IMALIYA) 		1701003079NRG24270220241887912 27/02/2024 Shailendra gurjar 1701003079WL029173 Shailendra gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Shailendragurjar FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-079-001/134-A
(IMALIYA) 		1701003079NRG24270220241887913 27/02/2024 Sumit baretha 1701003079WL029173 Sumit baretha 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Sumitbaretha FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-079-001/135-A
(IMALIYA) 		1701003079NRG24270220241887914 27/02/2024 Lovekysh 1701003079WL029173 Lovekysh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Lovekysh FINO PAYMENTS BANK LTD(608001)
214 MORENA MP-01-003-079-001/136-A
(IMALIYA) 		1701003079NRG24270220241887915 27/02/2024 Rachit yadav 1701003079WL029173 Rachit yadav 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Rachityadav FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-079-001/139
(IMALIYA) 		1701003079NRG24270220241887916 27/02/2024 Shyam 1701003079WL029173 Shyam 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Shyam FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-079-001/166-A
(IMALIYA) 		1701003079NRG24270220241887917 27/02/2024 Makhan 1701003079WL029173 Makhan 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Makhan FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-079-001/168-A
(IMALIYA) 		1701003079NRG24270220241887918 27/02/2024 Chotu 1701003079WL029173 Chotu 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Chotu FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-079-001/169-A
(IMALIYA) 		1701003079NRG24270220241887919 27/02/2024 Sachin 1701003079WL029173 Sachin 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Sachin FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-079-001/170-A
(IMALIYA) 		1701003079NRG24270220241887920 27/02/2024 Ayush 1701003079WL029173 Ayush 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Ayush FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-079-001/173-A
(IMALIYA) 		1701003079NRG24270220241887921 27/02/2024 Sani 1701003079WL029173 Sani 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Sani FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-079-001/174-A
(IMALIYA) 		1701003079NRG24270220241887922 27/02/2024 Kalpna 1701003079WL029173 Kalpna 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Kalpna FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-079-001/175-A
(IMALIYA) 		1701003079NRG24270220241887923 27/02/2024 Navdeep 1701003079WL029173 Navdeep 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Navdeep FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-079-001/180
(IMALIYA) 		1701003079NRG24270220241887925 27/02/2024 Hemlata 1701003079WL029173 Hemlata 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Hemlata FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-079-001/182-A
(IMALIYA) 		1701003079NRG24270220241887926 27/02/2024 Shreegopal 1701003079WL029173 Shreegopal 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Shreegopal FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003079NRG24270220241887927 27/02/2024 Sailendra singh 1701003079WL029173 Sailendra singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-079-001/2-C
(IMALIYA) 		1701003079NRG24270220241887928 27/02/2024 Sitaram 1701003079WL029173 Sitaram 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Sitaram FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-079-001/200-A
(IMALIYA) 		1701003079NRG24270220241887929 27/02/2024 Sandeep Singh Gurjar 1701003079WL029173 Sandeep Singh Gurjar 00688 FINO0001001 884 884 Processed 12/04/2024 301891689 SandeepSinghGurjar BANK OF BARODA(606985)
228 MORENA MP-01-003-079-001/201-A
(IMALIYA) 		1701003079NRG24270220241887930 27/02/2024 Manju Gurjar 1701003079WL029173 Manju Gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-079-001/202-A
(IMALIYA) 		1701003079NRG24270220241887931 27/02/2024 Jitendra Singh 1701003079WL029173 Jitendra Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 JitendraSingh FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-079-001/203-A
(IMALIYA) 		1701003079NRG24270220241887932 27/02/2024 Virendra Singh 1701003079WL029173 Virendra Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 VirendraSingh FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-079-001/204-A
(IMALIYA) 		1701003079NRG24270220241887933 27/02/2024 Ramu Singh Gurjar 1701003079WL029173 Ramu Singh Gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 RamuSinghGurjar FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-079-001/205-A
(IMALIYA) 		1701003079NRG24270220241887934 27/02/2024 Sunil Gurjar 1701003079WL029173 Sunil Gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 SunilGurjar FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-079-001/206-A
(IMALIYA) 		1701003079NRG24270220241887935 27/02/2024 Basudev Singh 1701003079WL029173 Basudev Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 BasudevSingh FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-079-001/207-A
(IMALIYA) 		1701003079NRG24270220241887936 27/02/2024 Mamta 1701003079WL029173 Mamta 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Mamta FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-079-001/208-A
(IMALIYA) 		1701003079NRG24270220241887937 27/02/2024 Kuldeep Singh 1701003079WL029173 Kuldeep Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-079-001/211-A
(IMALIYA) 		1701003079NRG24270220241887939 27/02/2024 GauRav Singh 1701003079WL029173 GauRav Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 GauRavSingh FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-079-001/212-A
(IMALIYA) 		1701003079NRG24270220241887940 27/02/2024 Ramkali 1701003079WL029173 Ramkali 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Ramkali FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-079-001/213-A
(IMALIYA) 		1701003079NRG24270220241887941 27/02/2024 Mayaram Singh 1701003079WL029173 Mayaram Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 MayaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-079-001/215-A
(IMALIYA) 		1701003079NRG24270220241887942 27/02/2024 Hevran Singh 1701003079WL029173 Hevran Singh 00688 FINO0001001 884 884 Processed 12/04/2024 301891689 HevranSingh BANK OF INDIA(508505)
240 MORENA MP-01-003-079-001/217-A
(IMALIYA) 		1701003079NRG24270220241887943 27/02/2024 Ram Mohan gurjar 1701003079WL029173 Ram Mohan gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 RamMohangurjar FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-079-001/218-A
(IMALIYA) 		1701003079NRG24270220241887944 27/02/2024 Kunteebaee 1701003079WL029173 Kunteebaee 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Kunteebaee FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-079-001/219-A
(IMALIYA) 		1701003079NRG24270220241887945 27/02/2024 Rohit 1701003079WL029173 Rohit 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Rohit FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003079NRG24270220241887947 27/02/2024 Ranveer 1701003079WL029173 Ranveer 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Ranveer FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-079-001/4-B
(IMALIYA) 		1701003079NRG24270220241887948 27/02/2024 Ashok Singh 1701003079WL029173 Ashok Singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003079NRG24270220241887949 27/02/2024 Gabbar singh 1701003079WL029173 Gabbar singh 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003079NRG24270220241887950 27/02/2024 Sighram 1701003079WL029173 Sighram 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Sighram FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003079NRG24270220241887951 27/02/2024 Jitendra 1701003079WL029173 Jitendra 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Jitendra FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003079NRG24270220241887952 27/02/2024 Guddi 1701003079WL029173 Guddi 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Guddi FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003079NRG24270220241887953 27/02/2024 UMa 1701003079WL029173 UMa 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 UMa FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003079NRG24270220241887954 27/02/2024 Guddi 1701003079WL029173 Guddi 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Guddi FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003079NRG24270220241887955 27/02/2024 Munni devi 1701003079WL029173 Munni devi 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Munnidevi FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003079NRG24270220241887956 27/02/2024 Kushma devi 1701003079WL029173 Kushma devi 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Kushmadevi FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003079NRG24270220241887957 27/02/2024 Usha 1701003079WL029173 Usha 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Usha FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003079NRG24270220241887958 27/02/2024 Harendra 1701003079WL029173 Harendra 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Harendra FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-079-001/6-B
(IMALIYA) 		1701003079NRG24270220241887959 27/02/2024 Juli 1701003079WL029173 Juli 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003079NRG24270220241887960 27/02/2024 Mamta Devi 1701003079WL029173 Mamta Devi 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 MamtaDevi FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003079NRG24270220241887961 27/02/2024 Dharmendra 1701003079WL029173 Dharmendra 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Dharmendra FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003079NRG24270220241887962 27/02/2024 Rama 1701003079WL029173 Rama 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Rama FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003079NRG24270220241887963 27/02/2024 Lalo 1701003079WL029173 Lalo 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Lalo FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003079NRG24270220241887964 27/02/2024 Pooja gurjar 1701003079WL029173 Pooja gurjar 00688 FINO0001001 884 884 Processed 13/04/2024 301891689 Poojagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 140114 140114
261 MORENA MP-01-003-079-001/312-A
(IMALIYA) 		1701003079NRG24270220241888126 27/02/2024 sourav 1701003079WL029175 sourav 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 sourav FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-079-001/313-A
(IMALIYA) 		1701003079NRG24270220241888127 27/02/2024 shailu 1701003079WL029175 shailu 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 shailu FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-079-001/315-A
(IMALIYA) 		1701003079NRG24270220241888128 27/02/2024 shivani 1701003079WL029175 shivani 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 shivani FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-079-001/317-A
(IMALIYA) 		1701003079NRG24270220241888129 27/02/2024 ramveer 1701003079WL029175 ramveer 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 ramveer FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-079-001/318-A
(IMALIYA) 		1701003079NRG24270220241888130 27/02/2024 ankit 1701003079WL029175 ankit 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 ankit FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-079-001/319-A
(IMALIYA) 		1701003079NRG24270220241888131 27/02/2024 shahajrani 1701003079WL029175 shahajrani 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 shahajrani INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-079-001/320-A
(IMALIYA) 		1701003079NRG24270220241888132 27/02/2024 gaya 1701003079WL029175 gaya 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 gaya FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-079-001/321-A
(IMALIYA) 		1701003079NRG24270220241888133 27/02/2024 usha 1701003079WL029175 usha 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 usha FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-079-001/322-A
(IMALIYA) 		1701003079NRG24270220241888134 27/02/2024 hakim 1701003079WL029175 hakim 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 hakim FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-079-001/323-A
(IMALIYA) 		1701003079NRG24270220241888135 27/02/2024 shital 1701003079WL029175 shital 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 shital FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-079-001/324
(IMALIYA) 		1701003079NRG24270220241888136 27/02/2024 dheeraj 1701003079WL029175 dheeraj 00688 FINO0001446 663 663 Processed 13/04/2024 301891689 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
272 MORENA MP-01-003-013-001/1367
(TICHHAULA) 		1701003000NRG24270220241889172 27/02/2024 kailashi tomar 1701003WL029190 kailashi tomar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 kailashitomar INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-022-001/1002
(PACHOKHARA) 		1701003000NRG24270220241888971 27/02/2024 REKHA 1701003WL029185 REKHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-022-001/1007
(PACHOKHARA) 		1701003000NRG24270220241888972 27/02/2024 Guddi 1701003WL029185 Guddi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-022-001/1013
(PACHOKHARA) 		1701003000NRG24270220241888976 27/02/2024 Ramsakhi 1701003WL029185 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-022-001/20-B
(PACHOKHARA) 		1701003000NRG24270220241888982 27/02/2024 RAMESHWAR 1701003WL029185 RAMESHWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-022-001/410
(PACHOKHARA) 		1701003000NRG24270220241888987 27/02/2024 guddi 1701003WL029185 guddi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 guddi UCO BANK(607066)
278 MORENA MP-01-003-022-001/466
(PACHOKHARA) 		1701003000NRG24270220241888988 27/02/2024 Babalu singh 1701003WL029185 Babalu singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 Babalusingh IDBI BANK(607095)
279 MORENA MP-01-003-022-001/500
(PACHOKHARA) 		1701003000NRG24270220241888990 27/02/2024 usha 1701003WL029185 usha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 usha INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-022-001/776
(PACHOKHARA) 		1701003000NRG24270220241888997 27/02/2024 Dinesh singh 1701003WL029185 Dinesh singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Dineshsingh UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-022-001/783
(PACHOKHARA) 		1701003000NRG24270220241888998 27/02/2024 Rajendra Upahyay 1701003WL029185 Rajendra Upahyay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 RajendraUpahyay NARMADA JHABUA GRAMIN BANK(508515)
282 MORENA MP-01-003-022-001/796
(PACHOKHARA) 		1701003000NRG24270220241888999 27/02/2024 guddi 1701003WL029185 guddi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-022-001/807
(PACHOKHARA) 		1701003000NRG24270220241889000 27/02/2024 rajkumar 1701003WL029185 rajkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-022-001/815
(PACHOKHARA) 		1701003000NRG24270220241889001 27/02/2024 mamata 1701003WL029185 mamata 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 mamata BANK OF BARODA(606985)
285 MORENA MP-01-003-022-001/922
(PACHOKHARA) 		1701003000NRG24270220241889012 27/02/2024 Seema 1701003WL029185 Seema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-022-001/924
(PACHOKHARA) 		1701003000NRG24270220241889014 27/02/2024 Sukancha 1701003WL029185 Sukancha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Sukancha INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-022-001/925
(PACHOKHARA) 		1701003000NRG24270220241889015 27/02/2024 Pushpa 1701003WL029185 Pushpa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-022-001/926
(PACHOKHARA) 		1701003000NRG24270220241889016 27/02/2024 POOJA 1701003WL029185 POOJA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-022-001/927
(PACHOKHARA) 		1701003000NRG24270220241889017 27/02/2024 Harikesh 1701003WL029185 Harikesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-022-001/928
(PACHOKHARA) 		1701003000NRG24270220241889018 27/02/2024 Rachna 1701003WL029185 Rachna 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-022-001/929
(PACHOKHARA) 		1701003000NRG24270220241889019 27/02/2024 Girija 1701003WL029185 Girija 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-022-001/931
(PACHOKHARA) 		1701003000NRG24270220241889020 27/02/2024 Rajesh Kumar 1701003WL029185 Rajesh Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-022-001/932
(PACHOKHARA) 		1701003000NRG24270220241889021 27/02/2024 Mithlesh 1701003WL029185 Mithlesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-022-001/933
(PACHOKHARA) 		1701003000NRG24270220241889022 27/02/2024 Kusma 1701003WL029185 Kusma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-022-001/934
(PACHOKHARA) 		1701003000NRG24270220241889023 27/02/2024 Varsha 1701003WL029185 Varsha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-022-001/935
(PACHOKHARA) 		1701003000NRG24270220241889024 27/02/2024 Rajabeti Gurjar 1701003WL029185 Rajabeti Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 RajabetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-022-001/936
(PACHOKHARA) 		1701003000NRG24270220241889025 27/02/2024 Ramautar 1701003WL029185 Ramautar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-022-001/937
(PACHOKHARA) 		1701003000NRG24270220241889026 27/02/2024 Sandeep 1701003WL029185 Sandeep 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-022-001/938
(PACHOKHARA) 		1701003000NRG24270220241889027 27/02/2024 Seema 1701003WL029185 Seema 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 Seema BANK OF BARODA(606985)
300 MORENA MP-01-003-022-001/939
(PACHOKHARA) 		1701003000NRG24270220241889028 27/02/2024 Vir Singh Gurjar 1701003WL029185 Vir Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 VirSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-022-001/940
(PACHOKHARA) 		1701003000NRG24270220241889029 27/02/2024 Krashan Kumar 1701003WL029185 Krashan Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 KrashanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-022-001/942
(PACHOKHARA) 		1701003000NRG24270220241889031 27/02/2024 Girja 1701003WL029185 Girja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-022-001/943
(PACHOKHARA) 		1701003000NRG24270220241889032 27/02/2024 Ramoo 1701003WL029185 Ramoo 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Ramoo INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-022-001/944
(PACHOKHARA) 		1701003000NRG24270220241889033 27/02/2024 Chotu 1701003WL029185 Chotu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-022-001/945
(PACHOKHARA) 		1701003000NRG24270220241889034 27/02/2024 Seema 1701003WL029185 Seema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-022-001/946
(PACHOKHARA) 		1701003000NRG24270220241889035 27/02/2024 Shelendra Singh 1701003WL029185 Shelendra Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 ShelendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-022-001/947
(PACHOKHARA) 		1701003000NRG24270220241889036 27/02/2024 Satish Gurjar 1701003WL029185 Satish Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 SatishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-022-001/949
(PACHOKHARA) 		1701003000NRG24270220241889037 27/02/2024 Arti 1701003WL029185 Arti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-022-001/950
(PACHOKHARA) 		1701003000NRG24270220241889038 27/02/2024 Ajay Singh Gurjar 1701003WL029185 Ajay Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 AjaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-022-001/951
(PACHOKHARA) 		1701003000NRG24270220241889039 27/02/2024 VINOD 1701003WL029185 VINOD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-022-001/952
(PACHOKHARA) 		1701003000NRG24270220241889040 27/02/2024 Ramniwas 1701003WL029185 Ramniwas 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-022-001/953
(PACHOKHARA) 		1701003000NRG24270220241889041 27/02/2024 Pinki 1701003WL029185 Pinki 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-022-001/954
(PACHOKHARA) 		1701003000NRG24270220241889042 27/02/2024 Aakash 1701003WL029185 Aakash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-022-001/955
(PACHOKHARA) 		1701003000NRG24270220241889043 27/02/2024 Vadam Singh 1701003WL029185 Vadam Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 VadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-022-001/957
(PACHOKHARA) 		1701003000NRG24270220241889044 27/02/2024 Brajmohan 1701003WL029185 Brajmohan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-022-001/959
(PACHOKHARA) 		1701003000NRG24270220241889045 27/02/2024 Suraj 1701003WL029185 Suraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-022-001/962
(PACHOKHARA) 		1701003000NRG24270220241889046 27/02/2024 Vikash Singh Gurjar 1701003WL029185 Vikash Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 VikashSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-022-001/963
(PACHOKHARA) 		1701003000NRG24270220241889047 27/02/2024 Bhavana 1701003WL029185 Bhavana 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-022-001/964
(PACHOKHARA) 		1701003000NRG24270220241889048 27/02/2024 Pushpa 1701003WL029185 Pushpa 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-022-001/965
(PACHOKHARA) 		1701003000NRG24270220241889049 27/02/2024 Jitendra 1701003WL029185 Jitendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-022-001/967
(PACHOKHARA) 		1701003000NRG24270220241889050 27/02/2024 Varsha 1701003WL029185 Varsha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301891689 Varsha BANK OF BARODA(606985)
322 MORENA MP-01-003-022-001/968
(PACHOKHARA) 		1701003000NRG24270220241889051 27/02/2024 Keshav 1701003WL029185 Keshav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-022-001/969
(PACHOKHARA) 		1701003000NRG24270220241889052 27/02/2024 Kishan Devi 1701003WL029185 Kishan Devi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 KishanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-022-001/970
(PACHOKHARA) 		1701003000NRG24270220241889053 27/02/2024 Prashant 1701003WL029185 Prashant 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-022-001/971
(PACHOKHARA) 		1701003000NRG24270220241889054 27/02/2024 Ranoo 1701003WL029185 Ranoo 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301891689 Ranoo BANK OF BARODA(606985)
326 MORENA MP-01-003-022-001/972
(PACHOKHARA) 		1701003000NRG24270220241889055 27/02/2024 Chotu 1701003WL029185 Chotu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-022-001/973
(PACHOKHARA) 		1701003000NRG24270220241889056 27/02/2024 Shakuntala 1701003WL029185 Shakuntala 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-022-001/974
(PACHOKHARA) 		1701003000NRG24270220241889057 27/02/2024 Ramvaran 1701003WL029185 Ramvaran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-022-001/986
(PACHOKHARA) 		1701003000NRG24270220241889060 27/02/2024 Rinki 1701003WL029185 Rinki 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-022-001/988
(PACHOKHARA) 		1701003000NRG24270220241889062 27/02/2024 Meera 1701003WL029185 Meera 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-022-001/999
(PACHOKHARA) 		1701003000NRG24270220241889068 27/02/2024 Vishnu 1701003WL029185 Vishnu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891689 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-027-001/525
(BANDHA) 		1701003000NRG24270220241889380 27/02/2024 RAJVEER 1701003WL029193 RAJVEER 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 RAJVEER FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-027-001/697
(BANDHA) 		1701003000NRG24270220241889381 27/02/2024 naravir 1701003WL029193 naravir 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 naravir FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-027-001/707
(BANDHA) 		1701003000NRG24270220241889382 27/02/2024 shivam 1701003WL029193 shivam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 shivam FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-027-001/729
(BANDHA) 		1701003000NRG24270220241889383 27/02/2024 pavan 1701003WL029193 pavan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 pavan UCO BANK(607066)
336 MORENA MP-01-003-027-001/736
(BANDHA) 		1701003000NRG24270220241889384 27/02/2024 komal 1701003WL029193 komal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 komal STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-027-001/746
(BANDHA) 		1701003000NRG24270220241889385 27/02/2024 manish 1701003WL029193 manish 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 manish INDIAN BANK(607105)
338 MORENA MP-01-003-027-001/754
(BANDHA) 		1701003000NRG24270220241889386 27/02/2024 amaresh 1701003WL029193 amaresh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 amaresh STATE BANK OF INDIA(508548)
339 MORENA MP-01-003-027-001/755
(BANDHA) 		1701003000NRG24270220241889387 27/02/2024 desharaj rajak 1701003WL029193 desharaj rajak 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 desharajrajak CANARA BANK(508532)
340 MORENA MP-01-003-027-001/770
(BANDHA) 		1701003000NRG24270220241889388 27/02/2024 sultan singh 1701003WL029193 sultan singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 sultansingh STATE BANK OF INDIA(508548)
341 MORENA MP-01-003-027-001/824
(BANDHA) 		1701003000NRG24270220241889389 27/02/2024 rakhi 1701003WL029193 rakhi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301891689 rakhi CANARA BANK(508532)
342 MORENA MP-01-003-027-001/833
(BANDHA) 		1701003000NRG24270220241889390 27/02/2024 gajendra 1701003WL029193 gajendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301891689 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-079-001/1-B
(IMALIYA) 		1701003079NRG24270220241887885 27/02/2024 Pawan gurjar 1701003079WL029173 Pawan gurjar 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 Pawangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-079-001/101-A
(IMALIYA) 		1701003079NRG24270220241887887 27/02/2024 rajendra 1701003079WL029173 rajendra 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORENA MP-01-003-079-001/102-A
(IMALIYA) 		1701003079NRG24270220241887888 27/02/2024 arti 1701003079WL029173 arti 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 arti INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-079-001/103-A
(IMALIYA) 		1701003079NRG24270220241887889 27/02/2024 gunam 1701003079WL029173 gunam 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 gunam INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-079-001/105-A
(IMALIYA) 		1701003079NRG24270220241887890 27/02/2024 varsha 1701003079WL029173 varsha 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-079-001/109-A
(IMALIYA) 		1701003079NRG24270220241887891 27/02/2024 sonu 1701003079WL029173 sonu 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-079-001/11-A
(IMALIYA) 		1701003079NRG24270220241887892 27/02/2024 rohitash 1701003079WL029173 rohitash 00691 IPOS0000001 884 884 Processed 12/04/2024 301891689 rohitash PUNJAB NATIONAL BANK(508568)
350 MORENA MP-01-003-079-001/110-A
(IMALIYA) 		1701003079NRG24270220241887894 27/02/2024 rajwati 1701003079WL029173 rajwati 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-079-001/111-A
(IMALIYA) 		1701003079NRG24270220241887895 27/02/2024 thakur beti 1701003079WL029173 thakur beti 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 thakurbeti INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-079-001/112-A
(IMALIYA) 		1701003079NRG24270220241887896 27/02/2024 rambai 1701003079WL029173 rambai 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-079-001/114
(IMALIYA) 		1701003079NRG24270220241887897 27/02/2024 tanu 1701003079WL029173 tanu 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 tanu INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-079-001/115-A
(IMALIYA) 		1701003079NRG24270220241887898 27/02/2024 deepak 1701003079WL029173 deepak 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-079-001/116-A
(IMALIYA) 		1701003079NRG24270220241887899 27/02/2024 rahul 1701003079WL029173 rahul 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-079-001/12
(IMALIYA) 		1701003079NRG24270220241887901 27/02/2024 vishavnath 1701003079WL029173 vishavnath 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 vishavnath INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-079-001/120-A
(IMALIYA) 		1701003079NRG24270220241887903 27/02/2024 akash 1701003079WL029173 akash 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 akash INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-079-001/122-A
(IMALIYA) 		1701003079NRG24270220241887904 27/02/2024 manvendra 1701003079WL029173 manvendra 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-079-001/123-A
(IMALIYA) 		1701003079NRG24270220241887905 27/02/2024 manju 1701003079WL029173 manju 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 manju INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-079-001/18-B
(IMALIYA) 		1701003079NRG24270220241887924 27/02/2024 Guddi 1701003079WL029173 Guddi 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003079NRG24270220241887938 27/02/2024 Sonu 1701003079WL029173 Sonu 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 Sonu FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003079NRG24270220241887946 27/02/2024 Sarvati 1701003079WL029173 Sarvati 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 Sarvati FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-079-001/255
(IMALIYA) 		1701003079NRG24270220241888103 27/02/2024 Love Kush 1701003079WL029175 Love Kush 00691 IPOS0000001 663 663 Processed 13/04/2024 301891689 LoveKush INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003079NRG24270220241887966 27/02/2024 Vimla 1701003079WL029173 Vimla 00691 IPOS0000001 884 884 Processed 13/04/2024 301891689 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110942 110942
365 MORENA MP-01-003-079-001/13-A
(IMALIYA) 		1701003079NRG24270220241887909 27/02/2024 Ramrup singh 1701003079WL029173 Ramrup singh 00697 BKID0MG1447 884 884 Processed 12/04/2024 301891689 Ramrupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
366 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003079NRG24270220241887965 27/02/2024 Anoop 1701003079WL029173 Anoop 00703 AIRP0000001 884 884 Processed 13/04/2024 301891689 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 420342 420342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_270224APB_FTO_476815 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_270224APB_FTO_476815 Bank of Baroda BARB0MORENA MORENA, M.P. 10608
3 MORENA MP1701003_270224APB_FTO_476815 Bank of India BKID0009028 MORENA 2652
4 MORENA MP1701003_270224APB_FTO_476815 Canara Bank CNRB0004780 MORENA 884
5 MORENA MP1701003_270224APB_FTO_476815 Canara Bank CNRB0017837 NARSIMHAPUR 50388
6 MORENA MP1701003_270224APB_FTO_476815 Central Bank Of India CBIN0280781 MORENA 1989
7 MORENA MP1701003_270224APB_FTO_476815 Central Bank Of India CBIN0281978 DIMNI 1326
8 MORENA MP1701003_270224APB_FTO_476815 Indian Overseas Bank IOBA0002417 MORENA 663
9 MORENA MP1701003_270224APB_FTO_476815 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
10 MORENA MP1701003_270224APB_FTO_476815 Punjab National Bank PUNB0031710 Jeorakhurd 2652
11 MORENA MP1701003_270224APB_FTO_476815 Punjab National Bank PUNB0039710 Morena 7293
12 MORENA MP1701003_270224APB_FTO_476815 Punjab National Bank PUNB0053810 Porsa 1326
13 MORENA MP1701003_270224APB_FTO_476815 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1989
14 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0000430 MORENA 12597
15 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0005402 BANMORE 2652
16 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
17 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0007365 SARAI CHHOLA VB 13260
18 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0007365 SARAICHHOLA MORENA 2652
19 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0009177 BADAGAON 2652
20 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0030138 KAITHODA 3978
21 MORENA MP1701003_270224APB_FTO_476815 State Bank of India SBIN0030138 M.S.ROAD, MORENA 11050
22 MORENA MP1701003_270224APB_FTO_476815 UCO Bank UCBA0000043 MORENA 13260
23 MORENA MP1701003_270224APB_FTO_476815 Union Bank of India UBIN0543527 MORENA 11050
24 MORENA MP1701003_270224APB_FTO_476815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140114
25 MORENA MP1701003_270224APB_FTO_476815 Fino Payments Bank Ltd FINO0001446 MP RO 7293
26 MORENA MP1701003_270224APB_FTO_476815 India Post Payments Bank IPOS0000001 Morena 110942
27 MORENA MP1701003_270224APB_FTO_476815 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 884
28 MORENA MP1701003_270224APB_FTO_476815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel