Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_040124APB_FTO_419957
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-01-003-019-002/625
(PALPURA) 		1701003019NRG24040120241591880 04/01/2024 rachna 1701003019WL023971 rachna 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 rachna UNION BANK OF INDIA(508500)
2 MORENA MP-01-003-044-001/12
(BIJAULIPURA) 		1701003044NRG24040120241590447 04/01/2024 FERAN SINGH 1701003044WL023949 FERAN SINGH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 FERANSINGH BANK OF BARODA(606985)
3 MORENA MP-01-003-044-001/27
(BIJAULIPURA) 		1701003044NRG24040120241590448 04/01/2024 GOPALI 1701003044WL023949 GOPALI 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 GOPALI BANK OF BARODA(606985)
4 MORENA MP-01-003-044-001/46
(BIJAULIPURA) 		1701003044NRG24040120241590449 04/01/2024 RAJESH JATAV 1701003044WL023949 RAJESH JATAV 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 RAJESHJATAV BANK OF BARODA(606985)
5 MORENA MP-01-003-044-001/59
(BIJAULIPURA) 		1701003044NRG24040120241590451 04/01/2024 BASANTI 1701003044WL023949 BASANTI 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 BASANTI BANK OF BARODA(606985)
6 MORENA MP-01-003-044-001/687
(BIJAULIPURA) 		1701003044NRG24040120241590452 04/01/2024 ASHOK 1701003044WL023949 ASHOK 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 ASHOK BANK OF BARODA(606985)
7 MORENA MP-01-003-044-001/712
(BIJAULIPURA) 		1701003044NRG24040120241590453 04/01/2024 DEEPAK 1701003044WL023949 DEEPAK 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 DEEPAK BANK OF BARODA(606985)
8 MORENA MP-01-003-044-001/715
(BIJAULIPURA) 		1701003044NRG24040120241590454 04/01/2024 NARAYAN 1701003044WL023949 NARAYAN 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 NARAYAN BANK OF BARODA(606985)
9 MORENA MP-01-003-044-001/79
(BIJAULIPURA) 		1701003044NRG24040120241590456 04/01/2024 RAMPRAKASH 1701003044WL023949 RAMPRAKASH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 RAMPRAKASH BANK OF BARODA(606985)
10 MORENA MP-01-003-044-001/91
(BIJAULIPURA) 		1701003044NRG24040120241590457 04/01/2024 NATTHILAL JATAV 1701003044WL023949 NATTHILAL JATAV 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 NATTHILALJATAV BANK OF BARODA(606985)
11 MORENA MP-01-003-044-002/866
(BIJAULIPURA) 		1701003044NRG24040120241590474 04/01/2024 RAJU 1701003044WL023949 RAJU 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 RAJU STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-061-001/542
(LABHANPURA) 		1701003000NRG24040120241593022 04/01/2024 Nitesh 1701003WL023992 Nitesh 00045 BARB0MORENA 1105 1105 Processed 13/03/2024 686660644 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-090-002/1097
(RANSU) 		1701003090NRG24040120241591997 04/01/2024 Pushpendra 1701003090WL023974 Pushpendra 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686660644 Pushpendra UNION BANK OF INDIA(508500)
SubTotal 17017 17017
14 MORENA MP-01-003-090-002/1002
(RANSU) 		1701003090NRG24040120241591960 04/01/2024 Shivam 1701003090WL023974 Shivam 00048 BKID0008893 1326 1326 Processed 13/03/2024 686660644 Shivam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 MORENA MP-01-003-032-001/724
(HANSAIMEWADA) 		1701003032NRG24040120241592564 04/01/2024 shreekrishan 1701003032WL023986 shreekrishan 00048 BKID0009028 1326 1326 Processed 13/03/2024 686660644 shreekrishan BANK OF INDIA(508505)
16 MORENA MP-01-003-061-001/365
(LABHANPURA) 		1701003000NRG24040120241593013 04/01/2024 PARASRAM SINGH 1701003WL023992 PARASRAM SINGH 00048 BKID0009028 1105 1105 Processed 13/03/2024 686660644 PARASRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-061-001/448
(LABHANPURA) 		1701003000NRG24040120241593014 04/01/2024 banvaree 1701003WL023992 banvaree 00048 BKID0009028 1105 1105 Processed 13/03/2024 686660644 banvaree BANK OF INDIA(508505)
18 MORENA MP-01-003-061-001/471
(LABHANPURA) 		1701003000NRG24040120241593015 04/01/2024 brajmohan 1701003WL023992 brajmohan 00048 BKID0009028 1105 1105 Processed 13/03/2024 686660644 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-061-001/507
(LABHANPURA) 		1701003000NRG24040120241593016 04/01/2024 BRAJESH KUMAR 1701003WL023992 BRAJESH KUMAR 00048 BKID0009028 1105 1105 Processed 13/03/2024 686660644 BRAJESHKUMAR BANK OF INDIA(508505)
SubTotal 5746 5746
20 MORENA MP-01-003-090-002/1033
(RANSU) 		1701003090NRG24040120241591979 04/01/2024 Ramveer 1701003090WL023974 Ramveer 00048 BKID0009464 1326 1326 Processed 13/03/2024 686660644 Ramveer STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-090-002/1036
(RANSU) 		1701003090NRG24040120241591982 04/01/2024 Shishupal Singh 1701003090WL023974 Shishupal Singh 00048 BKID0009464 1326 1326 Processed 13/03/2024 686660644 ShishupalSingh BANK OF INDIA(508505)
SubTotal 2652 2652
22 MORENA MP-01-003-081-003/372
(MITAWALI) 		1701003000NRG24040120241591916 04/01/2024 PAWAN 1701003WL023972 PAWAN 00078 CNRB0004595 884 884 Processed 13/03/2024 686660644 PAWAN CANARA BANK(508532)
23 MORENA MP-01-003-090-001/683
(RANSU) 		1701003090NRG24040120241591936 04/01/2024 KALICHARAN 1701003090WL023974 KALICHARAN 00078 CNRB0004595 1326 1326 Processed 13/03/2024 686660644 KALICHARAN FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-090-002/594
(RANSU) 		1701003090NRG24040120241592026 04/01/2024 Lakhan 1701003090WL023974 Lakhan 00078 CNRB0004595 1326 1326 Processed 13/03/2024 686660644 Lakhan CANARA BANK(508532)
25 MORENA MP-01-003-090-002/711
(RANSU) 		1701003090NRG24040120241592040 04/01/2024 Rajoo 1701003090WL023974 Rajoo 00078 CNRB0004595 1326 1326 Processed 13/03/2024 686660644 Rajoo UCO BANK(607066)
SubTotal 4862 4862
26 MORENA MP-01-003-090-002/1009
(RANSU) 		1701003090NRG24040120241591962 04/01/2024 Sohan Singh 1701003090WL023974 Sohan Singh 00078 CNRB0017746 1326 1326 Processed 13/03/2024 686660644 SohanSingh CANARA BANK(508532)
SubTotal 1326 1326
27 MORENA MP-01-003-090-001/688
(RANSU) 		1701003090NRG24040120241591937 04/01/2024 SURENDRA 1701003090WL023974 SURENDRA 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 SURENDRA CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-090-002/1012
(RANSU) 		1701003090NRG24040120241591965 04/01/2024 Munni 1701003090WL023974 Munni 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Munni UCO BANK(607066)
29 MORENA MP-01-003-090-002/1030
(RANSU) 		1701003090NRG24040120241591977 04/01/2024 Neta 1701003090WL023974 Neta 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Neta UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-090-002/1032
(RANSU) 		1701003090NRG24040120241591978 04/01/2024 Raje 1701003090WL023974 Raje 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Raje UCO BANK(607066)
31 MORENA MP-01-003-090-002/1049
(RANSU) 		1701003090NRG24040120241591990 04/01/2024 Pista 1701003090WL023974 Pista 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Pista CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-090-002/536
(RANSU) 		1701003090NRG24040120241592019 04/01/2024 Seema 1701003090WL023974 Seema 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Seema CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-090-002/712
(RANSU) 		1701003090NRG24040120241592041 04/01/2024 Veerendra 1701003090WL023974 Veerendra 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Veerendra UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-090-002/881
(RANSU) 		1701003090NRG24040120241592066 04/01/2024 Vito 1701003090WL023974 Vito 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Vito CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-090-002/882
(RANSU) 		1701003090NRG24040120241592067 04/01/2024 Varphee 1701003090WL023974 Varphee 00089 CBIN0281096 1326 1326 Processed 13/03/2024 686660644 Varphee CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
36 MORENA MP-01-003-090-002/883
(RANSU) 		1701003090NRG24040120241592068 04/01/2024 Sonu Singh 1701003090WL023974 Sonu Singh 00089 CBIN0281305 1326 1326 Processed 13/03/2024 686660644 SonuSingh BANK OF BARODA(606985)
SubTotal 1326 1326
37 MORENA MP-01-003-090-002/757-A
(RANSU) 		1701003090NRG24040120241592057 04/01/2024 Vinshi 1701003090WL023974 Vinshi 00089 CBIN0281690 1326 1326 Processed 13/03/2024 686660644 Vinshi CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-090-002/859
(RANSU) 		1701003090NRG24040120241592063 04/01/2024 Rekha 1701003090WL023974 Rekha 00089 CBIN0281690 1326 1326 Processed 13/03/2024 686660644 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 MORENA MP-01-003-090-002/857
(RANSU) 		1701003090NRG24040120241592062 04/01/2024 Khushbu 1701003090WL023974 Khushbu 00089 CBIN0281834 1326 1326 Processed 13/03/2024 686660644 Khushbu BANK OF BARODA(606985)
SubTotal 1326 1326
40 MORENA MP-01-003-090-002/1027
(RANSU) 		1701003090NRG24040120241591975 04/01/2024 Sanju 1701003090WL023974 Sanju 00089 CBIN0281952 1326 1326 Processed 13/03/2024 686660644 Sanju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 MORENA MP-01-003-090-002/1037
(RANSU) 		1701003090NRG24040120241591983 04/01/2024 Nisha 1701003090WL023974 Nisha 00089 CBIN0283006 1326 1326 Processed 13/03/2024 686660644 Nisha CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-090-002/1087
(RANSU) 		1701003090NRG24040120241591993 04/01/2024 Chameli 1701003090WL023974 Chameli 00089 CBIN0283006 1326 1326 Processed 13/03/2024 686660644 Chameli CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 MORENA MP-01-003-090-002/1035
(RANSU) 		1701003090NRG24040120241591981 04/01/2024 Meena 1701003090WL023974 Meena 00089 CBIN0285087 1326 1326 Processed 13/03/2024 686660644 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 MORENA MP-01-003-032-001/844
(HANSAIMEWADA) 		1701003032NRG24040120241592580 04/01/2024 Sanjay baghel 1701003032WL023986 Sanjay baghel 00176 IDIB000M749 1105 1105 Processed 13/03/2024 686660644 Sanjaybaghel INDIAN BANK(607105)
SubTotal 1105 1105
45 MORENA MP-01-003-090-002/708
(RANSU) 		1701003090NRG24040120241592039 04/01/2024 Simila 1701003090WL023974 Simila 00349 PSIB0000236 1326 1326 Processed 14/03/2024 686660644 Simila PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
46 MORENA MP-01-003-090-002/739
(RANSU) 		1701003090NRG24040120241592054 04/01/2024 Usha Harshana 1701003090WL023974 Usha Harshana 00349 PSIB0000263 1326 1326 Processed 14/03/2024 686660644 UshaHarshana PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
47 MORENA MP-01-003-032-001/116
(HANSAIMEWADA) 		1701003032NRG24040120241592556 04/01/2024 kishanpayari 1701003032WL023986 kishanpayari 00354 PUNB0031710 1326 1326 Processed 13/03/2024 686660644 kishanpayari PUNJAB NATIONAL BANK(508568)
48 MORENA MP-01-003-032-001/151
(HANSAIMEWADA) 		1701003032NRG24040120241592557 04/01/2024 munshi 1701003032WL023986 munshi 00354 PUNB0031710 1326 1326 Processed 13/03/2024 686660644 munshi PUNJAB NATIONAL BANK(508568)
49 MORENA MP-01-003-032-001/680
(HANSAIMEWADA) 		1701003032NRG24040120241592560 04/01/2024 mahendra singh 1701003032WL023986 mahendra singh 00354 PUNB0031710 1326 1326 Processed 13/03/2024 686660644 mahendrasingh PUNJAB NATIONAL BANK(508568)
50 MORENA MP-01-003-032-001/696
(HANSAIMEWADA) 		1701003032NRG24040120241592561 04/01/2024 kaliyan Singh baghel 1701003032WL023986 kaliyan Singh baghel 00354 PUNB0031710 1326 1326 Processed 13/03/2024 686660644 kaliyanSinghbaghel PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-032-001/697
(HANSAIMEWADA) 		1701003032NRG24040120241592562 04/01/2024 geeta 1701003032WL023986 geeta 00354 PUNB0031710 1326 1326 Processed 13/03/2024 686660644 geeta PUNJAB NATIONAL BANK(508568)
52 MORENA MP-01-003-032-001/723
(HANSAIMEWADA) 		1701003032NRG24040120241592563 04/01/2024 Neetu 1701003032WL023986 Neetu 00354 PUNB0031710 1326 1326 Processed 13/03/2024 686660644 Neetu PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-032-001/755
(HANSAIMEWADA) 		1701003032NRG24040120241592568 04/01/2024 ravishankar 1701003032WL023986 ravishankar 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 ravishankar FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-032-001/811
(HANSAIMEWADA) 		1701003032NRG24040120241592574 04/01/2024 sharthi 1701003032WL023986 sharthi 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 sharthi PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-032-001/850
(HANSAIMEWADA) 		1701003032NRG24040120241592582 04/01/2024 Laxmi 1701003032WL023986 Laxmi 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 Laxmi PUNJAB NATIONAL BANK(508568)
56 MORENA MP-01-003-032-001/853
(HANSAIMEWADA) 		1701003032NRG24040120241592583 04/01/2024 Sangita 1701003032WL023986 Sangita 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 Sangita FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-032-001/855
(HANSAIMEWADA) 		1701003032NRG24040120241592584 04/01/2024 Rajabeti 1701003032WL023986 Rajabeti 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 Rajabeti FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-032-001/864
(HANSAIMEWADA) 		1701003032NRG24040120241592586 04/01/2024 Ramveer 1701003032WL023986 Ramveer 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 Ramveer PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-032-001/865
(HANSAIMEWADA) 		1701003032NRG24040120241592587 04/01/2024 Phoolbati 1701003032WL023986 Phoolbati 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 Phoolbati PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-032-001/874
(HANSAIMEWADA) 		1701003032NRG24040120241592588 04/01/2024 Machala 1701003032WL023986 Machala 00354 PUNB0031710 1105 1105 Processed 13/03/2024 686660644 Machala PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
61 MORENA MP-01-003-090-002/746
(RANSU) 		1701003090NRG24040120241592055 04/01/2024 Vinita Harshana 1701003090WL023974 Vinita Harshana 00354 PUNB0032800 1326 1326 Processed 13/03/2024 686660644 VinitaHarshana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 MORENA MP-01-003-032-001/767
(HANSAIMEWADA) 		1701003032NRG24040120241592569 04/01/2024 sunita 1701003032WL023986 sunita 00354 PUNB0039710 1105 1105 Processed 13/03/2024 686660644 sunita PUNJAB NATIONAL BANK(508568)
63 MORENA MP-01-003-032-001/856
(HANSAIMEWADA) 		1701003032NRG24040120241592585 04/01/2024 Seema 1701003032WL023986 Seema 00354 PUNB0039710 1105 1105 Processed 13/03/2024 686660644 Seema STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 MORENA MP-01-003-090-001/689
(RANSU) 		1701003090NRG24040120241591938 04/01/2024 RINKUY 1701003090WL023974 RINKUY 00354 PUNB0130100 1326 1326 Processed 13/03/2024 686660644 RINKUY FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-090-001/694
(RANSU) 		1701003090NRG24040120241591939 04/01/2024 RAMKESH 1701003090WL023974 RAMKESH 00354 PUNB0130100 1326 1326 Processed 13/03/2024 686660644 RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 MORENA MP-01-003-032-001/843
(HANSAIMEWADA) 		1701003032NRG24040120241592579 04/01/2024 Birendra baghel 1701003032WL023986 Birendra baghel 00354 PUNB0489600 1105 1105 Processed 13/03/2024 686660644 Birendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
67 MORENA MP-01-003-019-002/1208
(PALPURA) 		1701003019NRG24040120241591861 04/01/2024 chitro 1701003019WL023971 chitro 00415 SBIN0000430 1326 1326 Processed 13/03/2024 686660644 chitro STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 MORENA MP-01-003-090-002/1040
(RANSU) 		1701003090NRG24040120241591985 04/01/2024 Krishna 1701003090WL023974 Krishna 00415 SBIN0003774 1326 1326 Processed 13/03/2024 686660644 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 MORENA MP-01-003-090-002/1013
(RANSU) 		1701003090NRG24040120241591966 04/01/2024 Radha 1701003090WL023974 Radha 00415 SBIN0005402 1326 1326 Processed 13/03/2024 686660644 Radha STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-090-002/1020
(RANSU) 		1701003090NRG24040120241591970 04/01/2024 Manish 1701003090WL023974 Manish 00415 SBIN0005402 1326 1326 Processed 13/03/2024 686660644 Manish STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-090-002/1072
(RANSU) 		1701003090NRG24040120241591992 04/01/2024 Mirabai 1701003090WL023974 Mirabai 00415 SBIN0005402 1326 1326 Processed 13/03/2024 686660644 Mirabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 MORENA MP-01-003-044-001/59
(BIJAULIPURA) 		1701003044NRG24040120241590450 04/01/2024 RAMJILAL 1701003044WL023949 RAMJILAL 00415 SBIN0007367 1326 1326 Processed 13/03/2024 686660644 RAMJILAL BANK OF BARODA(606985)
73 MORENA MP-01-003-044-002/215
(BIJAULIPURA) 		1701003044NRG24040120241590458 04/01/2024 RANVEER SINGH 1701003044WL023949 RANVEER SINGH 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 RANVEERSINGH STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-044-002/216-A
(BIJAULIPURA) 		1701003044NRG24040120241590459 04/01/2024 BANVARI 1701003044WL023949 BANVARI 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 BANVARI STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-044-002/590
(BIJAULIPURA) 		1701003044NRG24040120241590460 04/01/2024 RAMSEVAK 1701003044WL023949 RAMSEVAK 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 RAMSEVAK STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-044-002/631
(BIJAULIPURA) 		1701003044NRG24040120241590461 04/01/2024 SHYAMVEER SINGH 1701003044WL023949 SHYAMVEER SINGH 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 SHYAMVEERSINGH STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-044-002/652
(BIJAULIPURA) 		1701003044NRG24040120241590462 04/01/2024 SUJAN SINGH 1701003044WL023949 SUJAN SINGH 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 SUJANSINGH STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-044-002/654
(BIJAULIPURA) 		1701003044NRG24040120241590463 04/01/2024 RAMBHAJAN 1701003044WL023949 RAMBHAJAN 00415 SBIN0007367 1326 1326 Processed 13/03/2024 686660644 RAMBHAJAN STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-044-002/665
(BIJAULIPURA) 		1701003044NRG24040120241590464 04/01/2024 DILEEP 1701003044WL023949 DILEEP 00415 SBIN0007367 884 884 Processed 13/03/2024 686660644 DILEEP STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-044-002/68
(BIJAULIPURA) 		1701003044NRG24040120241590465 04/01/2024 SONU 1701003044WL023949 SONU 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 SONU STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-044-002/692
(BIJAULIPURA) 		1701003044NRG24040120241590466 04/01/2024 VEERENDRA 1701003044WL023949 VEERENDRA 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 VEERENDRA STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-044-002/700
(BIJAULIPURA) 		1701003044NRG24040120241590467 04/01/2024 MAHESH 1701003044WL023949 MAHESH 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 MAHESH STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-044-002/781
(BIJAULIPURA) 		1701003044NRG24040120241590468 04/01/2024 RAMBEER 1701003044WL023949 RAMBEER 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 RAMBEER UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-044-002/803
(BIJAULIPURA) 		1701003044NRG24040120241590469 04/01/2024 MEENESH 1701003044WL023949 MEENESH 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 MEENESH STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-044-002/813
(BIJAULIPURA) 		1701003044NRG24040120241590470 04/01/2024 KETUKI 1701003044WL023949 KETUKI 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 KETUKI STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-044-002/821
(BIJAULIPURA) 		1701003044NRG24040120241590471 04/01/2024 RADHA 1701003044WL023949 RADHA 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 RADHA STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-044-002/837
(BIJAULIPURA) 		1701003044NRG24040120241590472 04/01/2024 GUDDI 1701003044WL023949 GUDDI 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 GUDDI STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-044-002/863
(BIJAULIPURA) 		1701003044NRG24040120241590473 04/01/2024 RAMKRISHN 1701003044WL023949 RAMKRISHN 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 RAMKRISHN STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-044-002/868
(BIJAULIPURA) 		1701003044NRG24040120241590475 04/01/2024 RAJVEER KUSHWAH 1701003044WL023949 RAJVEER KUSHWAH 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 RAJVEERKUSHWAH STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-044-002/871
(BIJAULIPURA) 		1701003044NRG24040120241590477 04/01/2024 NILAM 1701003044WL023949 NILAM 00415 SBIN0007367 1105 1105 Processed 13/03/2024 686660644 NILAM STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-044-002/876
(BIJAULIPURA) 		1701003044NRG24040120241590480 04/01/2024 VASANTI 1701003044WL023949 VASANTI 00415 SBIN0007367 1326 1326 Processed 13/03/2024 686660644 VASANTI PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-044-002/888
(BIJAULIPURA) 		1701003044NRG24040120241590482 04/01/2024 NILAM 1701003044WL023949 NILAM 00415 SBIN0007367 1326 1326 Processed 13/03/2024 686660644 NILAM STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-044-002/904
(BIJAULIPURA) 		1701003044NRG24040120241590484 04/01/2024 YOGESH 1701003044WL023949 YOGESH 00415 SBIN0007367 1326 1326 Processed 13/03/2024 686660644 YOGESH STATE BANK OF INDIA(508548)
SubTotal 25194 25194
94 MORENA MP-01-003-090-002/1021
(RANSU) 		1701003090NRG24040120241591971 04/01/2024 Asha 1701003090WL023974 Asha 00415 SBIN0010840 1326 1326 Processed 13/03/2024 686660644 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MORENA MP-01-003-090-002/1017
(RANSU) 		1701003090NRG24040120241591967 04/01/2024 Rumesh 1701003090WL023974 Rumesh 00415 SBIN0030096 1326 1326 Processed 13/03/2024 686660644 Rumesh STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-090-002/1018
(RANSU) 		1701003090NRG24040120241591968 04/01/2024 Durgesh 1701003090WL023974 Durgesh 00415 SBIN0030096 1326 1326 Processed 13/03/2024 686660644 Durgesh STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-090-002/765-A
(RANSU) 		1701003090NRG24040120241592059 04/01/2024 Nitesh Gurjar 1701003090WL023974 Nitesh Gurjar 00415 SBIN0030096 1326 1326 Processed 13/03/2024 686660644 NiteshGurjar STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-090-002/766-A
(RANSU) 		1701003090NRG24040120241592060 04/01/2024 Archna gurjar 1701003090WL023974 Archna gurjar 00415 SBIN0030096 1326 1326 Processed 13/03/2024 686660644 Archnagurjar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
99 MORENA MP-01-003-019-002/547
(PALPURA) 		1701003019NRG24040120241591873 04/01/2024 RAJU SINGH 1701003019WL023971 RAJU SINGH 00415 SBIN0030138 1326 1326 Processed 13/03/2024 686660644 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-032-001/2
(HANSAIMEWADA) 		1701003032NRG24040120241592558 04/01/2024 HAKIM 1701003032WL023986 HAKIM 00415 SBIN0030138 1326 1326 Processed 13/03/2024 686660644 HAKIM STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-032-001/2
(HANSAIMEWADA) 		1701003032NRG24040120241592559 04/01/2024 SHEELA 1701003032WL023986 SHEELA 00415 SBIN0030138 1326 1326 Processed 13/03/2024 686660644 SHEELA STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-032-001/739
(HANSAIMEWADA) 		1701003032NRG24040120241592565 04/01/2024 raghunath 1701003032WL023986 raghunath 00415 SBIN0030138 1326 1326 Processed 13/03/2024 686660644 raghunath STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-032-001/742
(HANSAIMEWADA) 		1701003032NRG24040120241592566 04/01/2024 gomvati 1701003032WL023986 gomvati 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 gomvati STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-032-001/754
(HANSAIMEWADA) 		1701003032NRG24040120241592567 04/01/2024 rajuraj 1701003032WL023986 rajuraj 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 rajuraj STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-032-001/790
(HANSAIMEWADA) 		1701003032NRG24040120241592571 04/01/2024 govardhan 1701003032WL023986 govardhan 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 govardhan STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-032-001/799
(HANSAIMEWADA) 		1701003032NRG24040120241592573 04/01/2024 sattveer 1701003032WL023986 sattveer 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 sattveer FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-032-001/840
(HANSAIMEWADA) 		1701003032NRG24040120241592578 04/01/2024 Mohit baghel 1701003032WL023986 Mohit baghel 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 Mohitbaghel FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-032-001/875
(HANSAIMEWADA) 		1701003032NRG24040120241592589 04/01/2024 Magsingh 1701003032WL023986 Magsingh 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 Magsingh FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-032-001/876
(HANSAIMEWADA) 		1701003032NRG24040120241592590 04/01/2024 Shankar singh 1701003032WL023986 Shankar singh 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 Shankarsingh FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-044-002/870
(BIJAULIPURA) 		1701003044NRG24040120241590476 04/01/2024 BAVITA RAJPUT 1701003044WL023949 BAVITA RAJPUT 00415 SBIN0030138 1105 1105 Processed 13/03/2024 686660644 BAVITARAJPUT STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-104-001/595
(GANJRAMPUR) 		1701003000NRG24040120241591923 04/01/2024 DEVENDRA D 1701003WL023973 DEVENDRA D 00415 SBIN0030138 221 221 Processed 13/03/2024 686660644 DEVENDRAD STATE BANK OF INDIA(508548)
SubTotal 14365 14365
112 MORENA MP-01-003-090-002/896
(RANSU) 		1701003090NRG24040120241592070 04/01/2024 Neeraj 1701003090WL023974 Neeraj 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686660644 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-090-002/897
(RANSU) 		1701003090NRG24040120241592071 04/01/2024 Vineet singh 1701003090WL023974 Vineet singh 00415 SBIN0030307 1326 1326 Processed 13/03/2024 686660644 Vineetsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 MORENA MP-01-003-090-002/1005
(RANSU) 		1701003090NRG24040120241591961 04/01/2024 Barsha 1701003090WL023974 Barsha 00415 SBIN0030327 1326 1326 Processed 13/03/2024 686660644 Barsha STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-090-002/2000
(RANSU) 		1701003090NRG24040120241592002 04/01/2024 Rekha 1701003090WL023974 Rekha 00415 SBIN0030327 1326 1326 Processed 13/03/2024 686660644 Rekha STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-090-002/589
(RANSU) 		1701003090NRG24040120241592023 04/01/2024 Ankit 1701003090WL023974 Ankit 00415 SBIN0030327 1326 1326 Processed 13/03/2024 686660644 Ankit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 MORENA MP-01-003-090-002/1034
(RANSU) 		1701003090NRG24040120241591980 04/01/2024 Munni 1701003090WL023974 Munni 00415 SBIN0030373 1326 1326 Processed 13/03/2024 686660644 Munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 MORENA MP-01-003-090-002/604
(RANSU) 		1701003090NRG24040120241592030 04/01/2024 Sandhya 1701003090WL023974 Sandhya 00415 SBIN0030417 1326 1326 Processed 13/03/2024 686660644 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 MORENA MP-01-003-090-002/502
(RANSU) 		1701003090NRG24040120241592012 04/01/2024 Manish 1701003090WL023974 Manish 00462 UCBA0000043 1326 1326 Processed 13/03/2024 686660644 Manish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 MORENA MP-01-003-090-001/586
(RANSU) 		1701003090NRG24040120241591926 04/01/2024 RAMDULARI 1701003090WL023974 RAMDULARI 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 RAMDULARI FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-090-001/588
(RANSU) 		1701003090NRG24040120241591927 04/01/2024 RAVINDRA 1701003090WL023974 RAVINDRA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 RAVINDRA FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-090-001/590
(RANSU) 		1701003090NRG24040120241591928 04/01/2024 SUNEETA 1701003090WL023974 SUNEETA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 SUNEETA CENTRAL BANK OF INDIA(607115)
123 MORENA MP-01-003-090-001/591
(RANSU) 		1701003090NRG24040120241591929 04/01/2024 MUKESH 1701003090WL023974 MUKESH 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 MUKESH FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-090-001/592
(RANSU) 		1701003090NRG24040120241591930 04/01/2024 BALVEER 1701003090WL023974 BALVEER 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 BALVEER FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-090-001/593
(RANSU) 		1701003090NRG24040120241591931 04/01/2024 URMILA 1701003090WL023974 URMILA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 686660644 URMILA PUNJAB & SIND BANK(607087)
126 MORENA MP-01-003-090-001/598
(RANSU) 		1701003090NRG24040120241591932 04/01/2024 VINOD 1701003090WL023974 VINOD 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 VINOD FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-090-001/602
(RANSU) 		1701003090NRG24040120241591933 04/01/2024 BHUREE 1701003090WL023974 BHUREE 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 BHUREE FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-090-001/604
(RANSU) 		1701003090NRG24040120241591934 04/01/2024 MEENA 1701003090WL023974 MEENA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 MEENA FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-090-001/605
(RANSU) 		1701003090NRG24040120241591935 04/01/2024 ATAR 1701003090WL023974 ATAR 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 ATAR CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-090-002/1029
(RANSU) 		1701003090NRG24040120241591976 04/01/2024 Kailashi 1701003090WL023974 Kailashi 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 Kailashi UCO BANK(607066)
131 MORENA MP-01-003-090-002/1091
(RANSU) 		1701003090NRG24040120241591995 04/01/2024 Kailashi 1701003090WL023974 Kailashi 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 Kailashi UCO BANK(607066)
132 MORENA MP-01-003-090-002/2367
(RANSU) 		1701003090NRG24040120241592003 04/01/2024 Rama 1701003090WL023974 Rama 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 Rama UCO BANK(607066)
133 MORENA MP-01-003-090-002/466
(RANSU) 		1701003090NRG24040120241592004 04/01/2024 LAKSHMAN 1701003090WL023974 LAKSHMAN 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 LAKSHMAN UCO BANK(607066)
134 MORENA MP-01-003-090-002/467
(RANSU) 		1701003090NRG24040120241592005 04/01/2024 JILEDAR 1701003090WL023974 JILEDAR 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 JILEDAR UCO BANK(607066)
135 MORENA MP-01-003-090-002/468
(RANSU) 		1701003090NRG24040120241592006 04/01/2024 RAKESH 1701003090WL023974 RAKESH 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 RAKESH UCO BANK(607066)
136 MORENA MP-01-003-090-002/471
(RANSU) 		1701003090NRG24040120241592007 04/01/2024 LOKENDRA 1701003090WL023974 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 LOKENDRA UCO BANK(607066)
137 MORENA MP-01-003-090-002/479
(RANSU) 		1701003090NRG24040120241592008 04/01/2024 HEBARAN BANJARA 1701003090WL023974 HEBARAN BANJARA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 HEBARANBANJARA UCO BANK(607066)
138 MORENA MP-01-003-090-002/483
(RANSU) 		1701003090NRG24040120241592009 04/01/2024 KALLU 1701003090WL023974 KALLU 00462 UCBA0001080 1326 1326 Processed 14/03/2024 686660644 KALLU PUNJAB & SIND BANK(607087)
139 MORENA MP-01-003-090-002/489
(RANSU) 		1701003090NRG24040120241592010 04/01/2024 PHULA 1701003090WL023974 PHULA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 PHULA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-090-002/491
(RANSU) 		1701003090NRG24040120241592011 04/01/2024 PAPITA 1701003090WL023974 PAPITA 00462 UCBA0001080 1326 1326 Processed 13/03/2024 686660644 PAPITA UCO BANK(607066)
SubTotal 27846 27846
141 MORENA MP-01-003-090-002/856
(RANSU) 		1701003090NRG24040120241592061 04/01/2024 Suraj 1701003090WL023974 Suraj 00462 UCBA0002116 1326 1326 Processed 13/03/2024 686660644 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 MORENA MP-01-003-081-001/240
(MITAWALI) 		1701003000NRG24040120241591904 04/01/2024 ASHOK 1701003WL023972 ASHOK 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 ASHOK UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-081-003/237
(MITAWALI) 		1701003000NRG24040120241591905 04/01/2024 MAMTA 1701003WL023972 MAMTA 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 MAMTA UNION BANK OF INDIA(508500)
144 MORENA MP-01-003-081-003/238
(MITAWALI) 		1701003000NRG24040120241591906 04/01/2024 MEERA BAI 1701003WL023972 MEERA BAI 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 MEERABAI UNION BANK OF INDIA(508500)
145 MORENA MP-01-003-081-003/256
(MITAWALI) 		1701003000NRG24040120241591907 04/01/2024 VISHAMA 1701003WL023972 VISHAMA 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 VISHAMA UNION BANK OF INDIA(508500)
146 MORENA MP-01-003-081-003/257
(MITAWALI) 		1701003000NRG24040120241591908 04/01/2024 SRIWATI 1701003WL023972 SRIWATI 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 SRIWATI UNION BANK OF INDIA(508500)
147 MORENA MP-01-003-081-003/277
(MITAWALI) 		1701003000NRG24040120241591909 04/01/2024 ANITA 1701003WL023972 ANITA 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 ANITA UNION BANK OF INDIA(508500)
148 MORENA MP-01-003-081-003/300
(MITAWALI) 		1701003000NRG24040120241591910 04/01/2024 SHERU 1701003WL023972 SHERU 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 SHERU UNION BANK OF INDIA(508500)
149 MORENA MP-01-003-081-003/302
(MITAWALI) 		1701003000NRG24040120241591911 04/01/2024 SONU 1701003WL023972 SONU 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 SONU STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-081-003/318
(MITAWALI) 		1701003000NRG24040120241591912 04/01/2024 RAMROOP 1701003WL023972 RAMROOP 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 RAMROOP UNION BANK OF INDIA(508500)
151 MORENA MP-01-003-081-003/339
(MITAWALI) 		1701003000NRG24040120241591913 04/01/2024 NARENA 1701003WL023972 NARENA 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 NARENA UNION BANK OF INDIA(508500)
152 MORENA MP-01-003-081-003/346
(MITAWALI) 		1701003000NRG24040120241591914 04/01/2024 SHARITA 1701003WL023972 SHARITA 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 SHARITA UNION BANK OF INDIA(508500)
153 MORENA MP-01-003-081-003/352
(MITAWALI) 		1701003000NRG24040120241591915 04/01/2024 REVA 1701003WL023972 REVA 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 REVA UNION BANK OF INDIA(508500)
154 MORENA MP-01-003-081-003/373
(MITAWALI) 		1701003000NRG24040120241591917 04/01/2024 NIRAJ JATAV 1701003WL023972 NIRAJ JATAV 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 NIRAJJATAV UNION BANK OF INDIA(508500)
155 MORENA MP-01-003-081-003/376
(MITAWALI) 		1701003000NRG24040120241591918 04/01/2024 SADDO 1701003WL023972 SADDO 00468 UBIN0543161 884 884 Processed 13/03/2024 686660644 SADDO UNION BANK OF INDIA(508500)
156 MORENA MP-01-003-090-002/1019
(RANSU) 		1701003090NRG24040120241591969 04/01/2024 Rambeti gurjar 1701003090WL023974 Rambeti gurjar 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Rambetigurjar UNION BANK OF INDIA(508500)
157 MORENA MP-01-003-090-002/1022
(RANSU) 		1701003090NRG24040120241591972 04/01/2024 Sushma 1701003090WL023974 Sushma 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Sushma UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-090-002/1024
(RANSU) 		1701003090NRG24040120241591973 04/01/2024 Vinod 1701003090WL023974 Vinod 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Vinod UNION BANK OF INDIA(508500)
159 MORENA MP-01-003-090-002/1026
(RANSU) 		1701003090NRG24040120241591974 04/01/2024 Manju 1701003090WL023974 Manju 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Manju UNION BANK OF INDIA(508500)
160 MORENA MP-01-003-090-002/1038
(RANSU) 		1701003090NRG24040120241591984 04/01/2024 Dharmveer 1701003090WL023974 Dharmveer 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Dharmveer UNION BANK OF INDIA(508500)
161 MORENA MP-01-003-090-002/1043
(RANSU) 		1701003090NRG24040120241591986 04/01/2024 Mahadevi 1701003090WL023974 Mahadevi 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Mahadevi UNION BANK OF INDIA(508500)
162 MORENA MP-01-003-090-002/1044
(RANSU) 		1701003090NRG24040120241591987 04/01/2024 Raju 1701003090WL023974 Raju 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Raju UNION BANK OF INDIA(508500)
163 MORENA MP-01-003-090-002/1045
(RANSU) 		1701003090NRG24040120241591988 04/01/2024 Hemlata 1701003090WL023974 Hemlata 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Hemlata UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-090-002/1046
(RANSU) 		1701003090NRG24040120241591989 04/01/2024 Pradeep 1701003090WL023974 Pradeep 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Pradeep UNION BANK OF INDIA(508500)
165 MORENA MP-01-003-090-002/1051
(RANSU) 		1701003090NRG24040120241591991 04/01/2024 Manoj 1701003090WL023974 Manoj 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Manoj UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-090-002/1089
(RANSU) 		1701003090NRG24040120241591994 04/01/2024 Preeti 1701003090WL023974 Preeti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Preeti BANK OF INDIA(508505)
167 MORENA MP-01-003-090-002/1096
(RANSU) 		1701003090NRG24040120241591996 04/01/2024 Sanjay 1701003090WL023974 Sanjay 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Sanjay UNION BANK OF INDIA(508500)
168 MORENA MP-01-003-090-002/1099
(RANSU) 		1701003090NRG24040120241591999 04/01/2024 Manjesh 1701003090WL023974 Manjesh 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Manjesh UNION BANK OF INDIA(508500)
169 MORENA MP-01-003-090-002/130-B
(RANSU) 		1701003090NRG24040120241592000 04/01/2024 Ravi Kumar 1701003090WL023974 Ravi Kumar 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 RaviKumar UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-090-002/198
(RANSU) 		1701003090NRG24040120241592001 04/01/2024 Sima 1701003090WL023974 Sima 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Sima UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-090-002/503
(RANSU) 		1701003090NRG24040120241592013 04/01/2024 Deepa 1701003090WL023974 Deepa 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Deepa UNION BANK OF INDIA(508500)
172 MORENA MP-01-003-090-002/504
(RANSU) 		1701003090NRG24040120241592014 04/01/2024 Arti 1701003090WL023974 Arti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Arti UNION BANK OF INDIA(508500)
173 MORENA MP-01-003-090-002/531
(RANSU) 		1701003090NRG24040120241592015 04/01/2024 Ranjana 1701003090WL023974 Ranjana 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Ranjana UNION BANK OF INDIA(508500)
174 MORENA MP-01-003-090-002/532
(RANSU) 		1701003090NRG24040120241592016 04/01/2024 Raju 1701003090WL023974 Raju 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Raju UNION BANK OF INDIA(508500)
175 MORENA MP-01-003-090-002/533
(RANSU) 		1701003090NRG24040120241592017 04/01/2024 Neha 1701003090WL023974 Neha 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Neha UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-090-002/534
(RANSU) 		1701003090NRG24040120241592018 04/01/2024 Jyoti 1701003090WL023974 Jyoti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Jyoti UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-090-002/586
(RANSU) 		1701003090NRG24040120241592020 04/01/2024 bhavna 1701003090WL023974 bhavna 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 bhavna UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-090-002/588
(RANSU) 		1701003090NRG24040120241592022 04/01/2024 Shivani 1701003090WL023974 Shivani 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Shivani UNION BANK OF INDIA(508500)
179 MORENA MP-01-003-090-002/591
(RANSU) 		1701003090NRG24040120241592024 04/01/2024 Anup 1701003090WL023974 Anup 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Anup UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-090-002/595
(RANSU) 		1701003090NRG24040120241592027 04/01/2024 Bholeram 1701003090WL023974 Bholeram 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Bholeram UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-090-002/605
(RANSU) 		1701003090NRG24040120241592031 04/01/2024 Pradeep 1701003090WL023974 Pradeep 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Pradeep BANK OF BARODA(606985)
182 MORENA MP-01-003-090-002/689
(RANSU) 		1701003090NRG24040120241592032 04/01/2024 Seema 1701003090WL023974 Seema 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Seema UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-090-002/696
(RANSU) 		1701003090NRG24040120241592034 04/01/2024 Rahul 1701003090WL023974 Rahul 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Rahul UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-090-002/699
(RANSU) 		1701003090NRG24040120241592035 04/01/2024 Nisha 1701003090WL023974 Nisha 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Nisha UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-090-002/747
(RANSU) 		1701003090NRG24040120241592056 04/01/2024 Rajesh gurjar 1701003090WL023974 Rajesh gurjar 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Rajeshgurjar BANK OF BARODA(606985)
186 MORENA MP-01-003-090-002/762-A
(RANSU) 		1701003090NRG24040120241592058 04/01/2024 Meena bai 1701003090WL023974 Meena bai 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Meenabai STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-090-002/871
(RANSU) 		1701003090NRG24040120241592065 04/01/2024 Priti 1701003090WL023974 Priti 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Priti BANK OF BARODA(606985)
188 MORENA MP-01-003-090-002/884
(RANSU) 		1701003090NRG24040120241592069 04/01/2024 Pooja 1701003090WL023974 Pooja 00468 UBIN0543161 1326 1326 Processed 13/03/2024 686660644 Pooja UNION BANK OF INDIA(508500)
SubTotal 56134 56134
189 MORENA MP-01-003-019-002/1459
(PALPURA) 		1701003019NRG24040120241591862 04/01/2024 mukesh baghel 1701003019WL023971 mukesh baghel 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 mukeshbaghel BANK OF BARODA(606985)
190 MORENA MP-01-003-019-002/185
(PALPURA) 		1701003019NRG24040120241591864 04/01/2024 MUKESH SINGH 1701003019WL023971 MUKESH SINGH 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-019-002/524
(PALPURA) 		1701003019NRG24040120241591872 04/01/2024 bhura singh KUSHWAH 1701003019WL023971 bhura singh KUSHWAH 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 bhurasinghKUSHWAH FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-019-002/606
(PALPURA) 		1701003019NRG24040120241591875 04/01/2024 rajni 1701003019WL023971 rajni 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 rajni STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-019-002/609
(PALPURA) 		1701003019NRG24040120241591876 04/01/2024 sultan 1701003019WL023971 sultan 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 sultan UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-019-002/616
(PALPURA) 		1701003019NRG24040120241591877 04/01/2024 mamta 1701003019WL023971 mamta 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 mamta UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-019-002/623
(PALPURA) 		1701003019NRG24040120241591878 04/01/2024 jai singh 1701003019WL023971 jai singh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 jaisingh UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-019-002/624
(PALPURA) 		1701003019NRG24040120241591879 04/01/2024 ramkumar 1701003019WL023971 ramkumar 00468 UBIN0543527 1105 1105 Processed 13/03/2024 686660644 ramkumar UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-019-002/627
(PALPURA) 		1701003019NRG24040120241591881 04/01/2024 priti 1701003019WL023971 priti 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 priti UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-019-002/631
(PALPURA) 		1701003019NRG24040120241591882 04/01/2024 RAMSWAROOP 1701003019WL023971 RAMSWAROOP 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-019-002/632
(PALPURA) 		1701003019NRG24040120241591883 04/01/2024 MAYAVATI 1701003019WL023971 MAYAVATI 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 MAYAVATI UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-019-002/641
(PALPURA) 		1701003019NRG24040120241591884 04/01/2024 RAJESH 1701003019WL023971 RAJESH 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 RAJESH FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-019-002/660
(PALPURA) 		1701003019NRG24040120241591885 04/01/2024 januki devi 1701003019WL023971 januki devi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 janukidevi INDUSIND BANK(607189)
202 MORENA MP-01-003-019-002/661
(PALPURA) 		1701003019NRG24040120241591886 04/01/2024 asha 1701003019WL023971 asha 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 asha UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-019-002/670
(PALPURA) 		1701003019NRG24040120241591887 04/01/2024 asha 1701003019WL023971 asha 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 asha AIRTEL PAYMENTS BANK LIMITED(990288)
204 MORENA MP-01-003-019-002/684
(PALPURA) 		1701003019NRG24040120241591888 04/01/2024 naresh 1701003019WL023971 naresh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 naresh UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-019-002/710
(PALPURA) 		1701003019NRG24040120241591889 04/01/2024 ramprkash 1701003019WL023971 ramprkash 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 ramprkash AIRTEL PAYMENTS BANK LIMITED(990288)
206 MORENA MP-01-003-019-002/718
(PALPURA) 		1701003019NRG24040120241591890 04/01/2024 premsingh 1701003019WL023971 premsingh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 premsingh UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-019-002/720
(PALPURA) 		1701003019NRG24040120241591891 04/01/2024 maya 1701003019WL023971 maya 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 maya FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-019-002/750
(PALPURA) 		1701003019NRG24040120241591892 04/01/2024 devendra 1701003019WL023971 devendra 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 devendra UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-019-002/751
(PALPURA) 		1701003019NRG24040120241591893 04/01/2024 rajkumari 1701003019WL023971 rajkumari 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 rajkumari FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-019-002/755
(PALPURA) 		1701003019NRG24040120241591894 04/01/2024 vimla 1701003019WL023971 vimla 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
211 MORENA MP-01-003-019-002/764
(PALPURA) 		1701003019NRG24040120241591895 04/01/2024 jitendra 1701003019WL023971 jitendra 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 jitendra FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-019-002/769
(PALPURA) 		1701003019NRG24040120241591896 04/01/2024 ramotar 1701003019WL023971 ramotar 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 ramotar FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-019-002/772
(PALPURA) 		1701003019NRG24040120241591897 04/01/2024 suman 1701003019WL023971 suman 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 suman FINO PAYMENTS BANK LTD(608001)
214 MORENA MP-01-003-019-002/781
(PALPURA) 		1701003019NRG24040120241591898 04/01/2024 durga 1701003019WL023971 durga 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 durga AIRTEL PAYMENTS BANK LIMITED(990288)
215 MORENA MP-01-003-019-002/846
(PALPURA) 		1701003019NRG24040120241591899 04/01/2024 guddi 1701003019WL023971 guddi 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 guddi FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-019-002/872
(PALPURA) 		1701003019NRG24040120241591900 04/01/2024 meena 1701003019WL023971 meena 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 meena FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-032-001/798
(HANSAIMEWADA) 		1701003032NRG24040120241592572 04/01/2024 neha 1701003032WL023986 neha 00468 UBIN0543527 1105 1105 Processed 13/03/2024 686660644 neha UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-032-001/847
(HANSAIMEWADA) 		1701003032NRG24040120241592581 04/01/2024 Sangita pal 1701003032WL023986 Sangita pal 00468 UBIN0543527 1105 1105 Processed 13/03/2024 686660644 Sangitapal UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-040-001/582
(RASEELPUR) 		1701003040NRG24040120241592381 04/01/2024 narendra singh rajoriya 1701003040WL023983 narendra singh rajoriya 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 narendrasinghrajoriya UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-040-001/583
(RASEELPUR) 		1701003040NRG24040120241592382 04/01/2024 babaloo singh rajoriya 1701003040WL023983 babaloo singh rajoriya 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 babaloosinghrajoriya UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-090-002/1098
(RANSU) 		1701003090NRG24040120241591998 04/01/2024 Pooja 1701003090WL023974 Pooja 00468 UBIN0543527 1326 1326 Processed 13/03/2024 686660644 Pooja UNION BANK OF INDIA(508500)
SubTotal 43095 43095
222 MORENA MP-01-003-090-002/690
(RANSU) 		1701003090NRG24040120241592033 04/01/2024 Saurabh 1701003090WL023974 Saurabh 00468 UBIN0558311 1326 1326 Processed 13/03/2024 686660644 Saurabh UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-090-002/735
(RANSU) 		1701003090NRG24040120241592053 04/01/2024 Rinkee 1701003090WL023974 Rinkee 00468 UBIN0558311 1326 1326 Processed 13/03/2024 686660644 Rinkee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
224 MORENA MP-01-003-090-002/596
(RANSU) 		1701003090NRG24040120241592028 04/01/2024 Sunita 1701003090WL023974 Sunita 00553 INDB0000485 1326 1326 Processed 13/03/2024 686660644 Sunita INDUSIND BANK(607189)
SubTotal 1326 1326
225 MORENA MP-01-003-019-002/1910
(PALPURA) 		1701003019NRG24040120241591865 04/01/2024 mamta devi 1701003019WL023971 mamta devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 mamtadevi BANK OF INDIA(508505)
226 MORENA MP-01-003-019-002/1947
(PALPURA) 		1701003019NRG24040120241591866 04/01/2024 murari singh 1701003019WL023971 murari singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 murarisingh FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-019-002/1978
(PALPURA) 		1701003019NRG24040120241591867 04/01/2024 bharat singh 1701003019WL023971 bharat singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 bharatsingh UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-019-002/2014
(PALPURA) 		1701003019NRG24040120241591868 04/01/2024 pan singh 1701003019WL023971 pan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 pansingh FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-019-002/3069
(PALPURA) 		1701003019NRG24040120241591871 04/01/2024 jandel 1701003019WL023971 jandel 00688 FINO0001001 1105 1105 Processed 13/03/2024 686660644 jandel FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-090-001/830
(RANSU) 		1701003090NRG24040120241591940 04/01/2024 Lalla 1701003090WL023974 Lalla 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Lalla FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-090-001/838
(RANSU) 		1701003090NRG24040120241591941 04/01/2024 Yogendra 1701003090WL023974 Yogendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Yogendra FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-090-001/852
(RANSU) 		1701003090NRG24040120241591942 04/01/2024 Padmavati 1701003090WL023974 Padmavati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Padmavati FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-090-001/891
(RANSU) 		1701003090NRG24040120241591943 04/01/2024 Rajendra singh 1701003090WL023974 Rajendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-090-001/892
(RANSU) 		1701003090NRG24040120241591944 04/01/2024 Satendra 1701003090WL023974 Satendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Satendra FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-090-001/893
(RANSU) 		1701003090NRG24040120241591945 04/01/2024 Rajesh 1701003090WL023974 Rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Rajesh FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-090-001/894
(RANSU) 		1701003090NRG24040120241591946 04/01/2024 Vishabhar 1701003090WL023974 Vishabhar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Vishabhar FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-090-001/895
(RANSU) 		1701003090NRG24040120241591947 04/01/2024 Shyamu gurjar 1701003090WL023974 Shyamu gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Shyamugurjar FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-090-001/896
(RANSU) 		1701003090NRG24040120241591948 04/01/2024 Darshan sing 1701003090WL023974 Darshan sing 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Darshansing FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-090-001/897
(RANSU) 		1701003090NRG24040120241591949 04/01/2024 Suneeta 1701003090WL023974 Suneeta 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Suneeta FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-090-001/898
(RANSU) 		1701003090NRG24040120241591950 04/01/2024 Girraj gurjar 1701003090WL023974 Girraj gurjar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Girrajgurjar FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-090-001/899
(RANSU) 		1701003090NRG24040120241591951 04/01/2024 Ramoo 1701003090WL023974 Ramoo 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Ramoo FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-090-001/901
(RANSU) 		1701003090NRG24040120241591952 04/01/2024 Abhishek 1701003090WL023974 Abhishek 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Abhishek FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-090-001/902
(RANSU) 		1701003090NRG24040120241591953 04/01/2024 Pushpa 1701003090WL023974 Pushpa 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Pushpa FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-090-001/903
(RANSU) 		1701003090NRG24040120241591954 04/01/2024 Shelendra 1701003090WL023974 Shelendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Shelendra FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-090-001/905
(RANSU) 		1701003090NRG24040120241591956 04/01/2024 Sharvadi 1701003090WL023974 Sharvadi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Sharvadi FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-090-001/909
(RANSU) 		1701003090NRG24040120241591957 04/01/2024 Rajveer 1701003090WL023974 Rajveer 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Rajveer FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-090-001/923
(RANSU) 		1701003090NRG24040120241591958 04/01/2024 Mukesh 1701003090WL023974 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Mukesh FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-090-001/94
(RANSU) 		1701003090NRG24040120241591959 04/01/2024 Ramprakash 1701003090WL023974 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Ramprakash FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-090-002/601
(RANSU) 		1701003090NRG24040120241592029 04/01/2024 Ramvati 1701003090WL023974 Ramvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Ramvati FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-090-002/898
(RANSU) 		1701003090NRG24040120241592072 04/01/2024 Rajkumari 1701003090WL023974 Rajkumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 Rajkumari FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-104-001/424
(GANJRAMPUR) 		1701003000NRG24040120241591919 04/01/2024 Gore lal Jatav 1701003WL023973 Gore lal Jatav 00688 FINO0001001 221 221 Processed 13/03/2024 686660644 GorelalJatav FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-104-001/425
(GANJRAMPUR) 		1701003000NRG24040120241591920 04/01/2024 Ram Baran 1701003WL023973 Ram Baran 00688 FINO0001001 221 221 Processed 13/03/2024 686660644 RamBaran FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-104-001/587
(GANJRAMPUR) 		1701003000NRG24040120241591921 04/01/2024 Maneesh 1701003WL023973 Maneesh 00688 FINO0001001 221 221 Processed 13/03/2024 686660644 Maneesh FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-104-001/588
(GANJRAMPUR) 		1701003000NRG24040120241591922 04/01/2024 Soneram Sharma 1701003WL023973 Soneram Sharma 00688 FINO0001001 221 221 Processed 13/03/2024 686660644 SoneramSharma FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-104-001/601
(GANJRAMPUR) 		1701003000NRG24040120241591924 04/01/2024 Leelavati 1701003WL023973 Leelavati 00688 FINO0001001 221 221 Processed 13/03/2024 686660644 Leelavati FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-104-001/645
(GANJRAMPUR) 		1701003000NRG24040120241591925 04/01/2024 Diwan 1701003WL023973 Diwan 00688 FINO0001001 221 221 Processed 13/03/2024 686660644 Diwan FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-108-001/923
(BASAIYA) 		1701003108NRG24040120241592371 04/01/2024 ramnaresh 1701003108WL023982 ramnaresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 ramnaresh FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-108-001/924
(BASAIYA) 		1701003108NRG24040120241592372 04/01/2024 parmannd 1701003108WL023982 parmannd 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 parmannd FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-108-001/926
(BASAIYA) 		1701003108NRG24040120241592373 04/01/2024 prathviraj 1701003108WL023982 prathviraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 prathviraj FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-108-001/927
(BASAIYA) 		1701003108NRG24040120241592374 04/01/2024 dinesh 1701003108WL023982 dinesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 dinesh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-108-001/928
(BASAIYA) 		1701003108NRG24040120241592375 04/01/2024 vijay singh 1701003108WL023982 vijay singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 vijaysingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-108-001/929
(BASAIYA) 		1701003108NRG24040120241592376 04/01/2024 ajay sharma 1701003108WL023982 ajay sharma 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 ajaysharma FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-108-001/930
(BASAIYA) 		1701003108NRG24040120241592377 04/01/2024 babalu 1701003108WL023982 babalu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 babalu FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-108-001/931
(BASAIYA) 		1701003108NRG24040120241592378 04/01/2024 deepa 1701003108WL023982 deepa 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 deepa FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-108-001/932
(BASAIYA) 		1701003108NRG24040120241592379 04/01/2024 balbeer singh 1701003108WL023982 balbeer singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 balbeersingh FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-108-001/933
(BASAIYA) 		1701003108NRG24040120241592380 04/01/2024 dasharat singh 1701003108WL023982 dasharat singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686660644 dasharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
267 MORENA MP-01-003-019-001/508
(PALPURA) 		1701003019NRG24040120241591860 04/01/2024 vijendra singh 1701003019WL023971 vijendra singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 vijendrasingh STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-019-002/603
(PALPURA) 		1701003019NRG24040120241591874 04/01/2024 guddi 1701003019WL023971 guddi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 guddi UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-019-002/879
(PALPURA) 		1701003019NRG24040120241591901 04/01/2024 keshkali 1701003019WL023971 keshkali 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 keshkali FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-032-001/786
(HANSAIMEWADA) 		1701003032NRG24040120241592570 04/01/2024 vijayram 1701003032WL023986 vijayram 00688 FINO0001446 1105 1105 Processed 13/03/2024 686660644 vijayram FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-032-001/816
(HANSAIMEWADA) 		1701003032NRG24040120241592575 04/01/2024 Anil 1701003032WL023986 Anil 00688 FINO0001446 1105 1105 Processed 13/03/2024 686660644 Anil FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-032-001/825
(HANSAIMEWADA) 		1701003032NRG24040120241592576 04/01/2024 Deepak 1701003032WL023986 Deepak 00688 FINO0001446 1105 1105 Processed 13/03/2024 686660644 Deepak FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-080-001/1041-A
(PADHAWALI) 		1701003000NRG24040120241593028 04/01/2024 Dharmendra 1701003WL023993 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Dharmendra FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-080-001/1209-A
(PADHAWALI) 		1701003000NRG24040120241593029 04/01/2024 Druv Mavai 1701003WL023993 Druv Mavai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 DruvMavai FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-080-001/1211-A
(PADHAWALI) 		1701003000NRG24040120241593030 04/01/2024 Lokendra Singh 1701003WL023993 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 LokendraSingh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-080-001/1214-A
(PADHAWALI) 		1701003000NRG24040120241593031 04/01/2024 Vishal 1701003WL023993 Vishal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Vishal FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-080-001/1215-A
(PADHAWALI) 		1701003000NRG24040120241593032 04/01/2024 Priyanshu Anjoriya 1701003WL023993 Priyanshu Anjoriya 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686660644 Document Pending for Account Holder turning Major
278 MORENA MP-01-003-080-001/1220-A
(PADHAWALI) 		1701003000NRG24040120241593033 04/01/2024 Dasharth 1701003WL023993 Dasharth 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Dasharth FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-080-001/1281-A
(PADHAWALI) 		1701003000NRG24040120241593034 04/01/2024 Ranjana 1701003WL023993 Ranjana 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Ranjana FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-080-001/1282-A
(PADHAWALI) 		1701003000NRG24040120241593035 04/01/2024 Satish Kumar 1701003WL023993 Satish Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SatishKumar FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-080-001/1285-A
(PADHAWALI) 		1701003000NRG24040120241593036 04/01/2024 Meeradevi 1701003WL023993 Meeradevi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Meeradevi FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-080-001/1522-A
(PADHAWALI) 		1701003000NRG24040120241593055 04/01/2024 Priyanshu Sharma 1701003WL023993 Priyanshu Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 PriyanshuSharma FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-080-001/1523-A
(PADHAWALI) 		1701003000NRG24040120241593056 04/01/2024 Gourav 1701003WL023993 Gourav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Gourav FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-080-001/1524-A
(PADHAWALI) 		1701003000NRG24040120241593057 04/01/2024 Vishnu Mahor 1701003WL023993 Vishnu Mahor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VishnuMahor FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-080-001/1525-A
(PADHAWALI) 		1701003000NRG24040120241593058 04/01/2024 Jasvant 1701003WL023993 Jasvant 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Jasvant FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-080-001/1526-A
(PADHAWALI) 		1701003000NRG24040120241593059 04/01/2024 Ankur Singh Bhadouriya 1701003WL023993 Ankur Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnkurSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-080-001/1527-A
(PADHAWALI) 		1701003000NRG24040120241593060 04/01/2024 Mahendra Singh Dhakar 1701003WL023993 Mahendra Singh Dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 MahendraSinghDhakar FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-080-001/1528-A
(PADHAWALI) 		1701003000NRG24040120241593061 04/01/2024 Anil Rajak 1701003WL023993 Anil Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnilRajak FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-080-001/1529-A
(PADHAWALI) 		1701003000NRG24040120241593062 04/01/2024 Vikash Sharma 1701003WL023993 Vikash Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VikashSharma FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-080-001/1530-A
(PADHAWALI) 		1701003000NRG24040120241593063 04/01/2024 Ankesh Dhakar 1701003WL023993 Ankesh Dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnkeshDhakar FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-080-001/1531-A
(PADHAWALI) 		1701003000NRG24040120241593064 04/01/2024 Gaurav Sarkar 1701003WL023993 Gaurav Sarkar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 GauravSarkar FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-080-001/1532-A
(PADHAWALI) 		1701003000NRG24040120241593065 04/01/2024 Kaushal Shrivas 1701003WL023993 Kaushal Shrivas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KaushalShrivas FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-080-001/1533-A
(PADHAWALI) 		1701003000NRG24040120241593066 04/01/2024 Vivek Shrivas 1701003WL023993 Vivek Shrivas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VivekShrivas FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-080-001/1534-A
(PADHAWALI) 		1701003000NRG24040120241593067 04/01/2024 Vikash Singh Baghel 1701003WL023993 Vikash Singh Baghel 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VikashSinghBaghel FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-080-001/1535-A
(PADHAWALI) 		1701003000NRG24040120241593068 04/01/2024 Vivek Rathore 1701003WL023993 Vivek Rathore 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VivekRathore FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-080-001/1536-A
(PADHAWALI) 		1701003000NRG24040120241593069 04/01/2024 Hitesh Tomar 1701003WL023993 Hitesh Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 HiteshTomar FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-080-001/1537-A
(PADHAWALI) 		1701003000NRG24040120241593070 04/01/2024 Sheshbhan Yadav 1701003WL023993 Sheshbhan Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SheshbhanYadav FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-080-001/1538-A
(PADHAWALI) 		1701003000NRG24040120241593071 04/01/2024 Rahul Lodhi 1701003WL023993 Rahul Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RahulLodhi FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-080-001/1539-A
(PADHAWALI) 		1701003000NRG24040120241593072 04/01/2024 Ashif Khan 1701003WL023993 Ashif Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AshifKhan FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-080-001/1540-A
(PADHAWALI) 		1701003000NRG24040120241593073 04/01/2024 Sachin Yadav 1701003WL023993 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SachinYadav FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-080-001/1541-A
(PADHAWALI) 		1701003000NRG24040120241593074 04/01/2024 Chhotu Rathor 1701003WL023993 Chhotu Rathor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ChhotuRathor FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-080-001/1542-A
(PADHAWALI) 		1701003000NRG24040120241593075 04/01/2024 Prashant Sharma 1701003WL023993 Prashant Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 PrashantSharma FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-080-001/1543-A
(PADHAWALI) 		1701003000NRG24040120241593076 04/01/2024 Krishna Tripathi 1701003WL023993 Krishna Tripathi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KrishnaTripathi FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-080-001/1544-A
(PADHAWALI) 		1701003000NRG24040120241593077 04/01/2024 Raghvendra Sharma 1701003WL023993 Raghvendra Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-080-001/1545-A
(PADHAWALI) 		1701003000NRG24040120241593078 04/01/2024 Sparsh Singh 1701003WL023993 Sparsh Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SparshSingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-080-001/1546-A
(PADHAWALI) 		1701003000NRG24040120241593079 04/01/2024 Satyaveer Dhakad 1701003WL023993 Satyaveer Dhakad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SatyaveerDhakad FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-080-001/1548-A
(PADHAWALI) 		1701003000NRG24040120241593080 04/01/2024 Krishna Kant 1701003WL023993 Krishna Kant 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KrishnaKant FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-080-001/1549-A
(PADHAWALI) 		1701003000NRG24040120241593081 04/01/2024 Himanshu Singh 1701003WL023993 Himanshu Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 HimanshuSingh FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-080-001/1550-A
(PADHAWALI) 		1701003000NRG24040120241593082 04/01/2024 Prashant Shrivas 1701003WL023993 Prashant Shrivas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 PrashantShrivas FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-080-001/1551-A
(PADHAWALI) 		1701003000NRG24040120241593083 04/01/2024 Satendra Sharma 1701003WL023993 Satendra Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SatendraSharma FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-080-001/1552-A
(PADHAWALI) 		1701003000NRG24040120241593084 04/01/2024 Anshul Prajapati 1701003WL023993 Anshul Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnshulPrajapati FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-080-001/1553-A
(PADHAWALI) 		1701003000NRG24040120241593085 04/01/2024 Rahul 1701003WL023993 Rahul 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Rahul FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-080-001/1554-A
(PADHAWALI) 		1701003000NRG24040120241593086 04/01/2024 Arvind Singh Tomar 1701003WL023993 Arvind Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ArvindSinghTomar STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-080-001/1555-A
(PADHAWALI) 		1701003000NRG24040120241593087 04/01/2024 Gourav Singh Kirar 1701003WL023993 Gourav Singh Kirar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 GouravSinghKirar FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-080-001/1557-A
(PADHAWALI) 		1701003000NRG24040120241593088 04/01/2024 Santosh Rathor 1701003WL023993 Santosh Rathor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SantoshRathor FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-080-001/1559-A
(PADHAWALI) 		1701003000NRG24040120241593089 04/01/2024 Vikash 1701003WL023993 Vikash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Vikash FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-080-001/1561-A
(PADHAWALI) 		1701003000NRG24040120241593090 04/01/2024 Pramod Singh 1701003WL023993 Pramod Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 PramodSingh FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-080-001/1562-A
(PADHAWALI) 		1701003000NRG24040120241593091 04/01/2024 Indrajeet Singh Tomar 1701003WL023993 Indrajeet Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 IndrajeetSinghTomar FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-080-001/1563-A
(PADHAWALI) 		1701003000NRG24040120241593092 04/01/2024 Anil 1701003WL023993 Anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Anil FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-080-001/1564-A
(PADHAWALI) 		1701003000NRG24040120241593093 04/01/2024 Narendra 1701003WL023993 Narendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Narendra FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-080-001/1565-A
(PADHAWALI) 		1701003000NRG24040120241593094 04/01/2024 Jayveer 1701003WL023993 Jayveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Jayveer FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-080-001/1566-A
(PADHAWALI) 		1701003000NRG24040120241593095 04/01/2024 Mohan 1701003WL023993 Mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Mohan FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-080-001/1567-A
(PADHAWALI) 		1701003000NRG24040120241593096 04/01/2024 Sonu Rawat 1701003WL023993 Sonu Rawat 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SonuRawat UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-080-001/1568-A
(PADHAWALI) 		1701003000NRG24040120241593097 04/01/2024 Raj Sharma 1701003WL023993 Raj Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RajSharma FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-080-001/1569-A
(PADHAWALI) 		1701003000NRG24040120241593098 04/01/2024 Harsh Vyas 1701003WL023993 Harsh Vyas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 HarshVyas FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-080-001/1571-A
(PADHAWALI) 		1701003000NRG24040120241593099 04/01/2024 Rohan Prajapati 1701003WL023993 Rohan Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RohanPrajapati FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-080-001/1572-A
(PADHAWALI) 		1701003000NRG24040120241593100 04/01/2024 Kajal Kushwah 1701003WL023993 Kajal Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KajalKushwah FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-080-001/1573-A
(PADHAWALI) 		1701003000NRG24040120241593101 04/01/2024 Lalita Kushwah 1701003WL023993 Lalita Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 LalitaKushwah UCO BANK(607066)
329 MORENA MP-01-003-080-001/1574-A
(PADHAWALI) 		1701003000NRG24040120241593102 04/01/2024 Roshani Prajapati 1701003WL023993 Roshani Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-080-001/1575-A
(PADHAWALI) 		1701003000NRG24040120241593103 04/01/2024 Shelendra Singh 1701003WL023993 Shelendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-080-001/1577-A
(PADHAWALI) 		1701003000NRG24040120241593104 04/01/2024 Khushi Prajapati 1701003WL023993 Khushi Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KhushiPrajapati FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-080-001/1578-A
(PADHAWALI) 		1701003000NRG24040120241593105 04/01/2024 Ram Sanihe 1701003WL023993 Ram Sanihe 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RamSanihe FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-080-001/1579-A
(PADHAWALI) 		1701003000NRG24040120241593106 04/01/2024 Monika Baghel 1701003WL023993 Monika Baghel 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 MonikaBaghel FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-080-001/1580-A
(PADHAWALI) 		1701003000NRG24040120241593107 04/01/2024 Shivani Gurjar 1701003WL023993 Shivani Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-080-001/1581-A
(PADHAWALI) 		1701003000NRG24040120241593108 04/01/2024 Akash Gurjar 1701003WL023993 Akash Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AkashGurjar FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-080-001/1582-A
(PADHAWALI) 		1701003000NRG24040120241593109 04/01/2024 Ankit 1701003WL023993 Ankit 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Ankit FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-080-001/1584-A
(PADHAWALI) 		1701003000NRG24040120241593110 04/01/2024 Narashi 1701003WL023993 Narashi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Narashi FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-080-001/1585-A
(PADHAWALI) 		1701003000NRG24040120241593111 04/01/2024 Brajesh Dhakad 1701003WL023993 Brajesh Dhakad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 BrajeshDhakad FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-080-001/1586-A
(PADHAWALI) 		1701003000NRG24040120241593112 04/01/2024 Rahul Gurjar 1701003WL023993 Rahul Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RahulGurjar FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-080-001/1589-A
(PADHAWALI) 		1701003000NRG24040120241593113 04/01/2024 Sapna 1701003WL023993 Sapna 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Sapna FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-080-001/1590-A
(PADHAWALI) 		1701003000NRG24040120241593114 04/01/2024 Pranjal Sisodeya 1701003WL023993 Pranjal Sisodeya 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 PranjalSisodeya FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-080-001/1591-A
(PADHAWALI) 		1701003000NRG24040120241593115 04/01/2024 Soni Prajapati 1701003WL023993 Soni Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SoniPrajapati FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-080-001/1592-A
(PADHAWALI) 		1701003000NRG24040120241593116 04/01/2024 Rajkumari 1701003WL023993 Rajkumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Rajkumari FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-080-001/1593-A
(PADHAWALI) 		1701003000NRG24040120241593117 04/01/2024 Neekesh Prajapati 1701003WL023993 Neekesh Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 NeekeshPrajapati FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-080-001/1594-A
(PADHAWALI) 		1701003000NRG24040120241593118 04/01/2024 Shivam 1701003WL023993 Shivam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Shivam FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-080-001/1597-A
(PADHAWALI) 		1701003000NRG24040120241593119 04/01/2024 Deepu Gurjar 1701003WL023993 Deepu Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 DeepuGurjar FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-080-001/1598-A
(PADHAWALI) 		1701003000NRG24040120241593120 04/01/2024 Ankush Gurjar 1701003WL023993 Ankush Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnkushGurjar FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-080-001/1599-A
(PADHAWALI) 		1701003000NRG24040120241593121 04/01/2024 Sachin Gurjar 1701003WL023993 Sachin Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SachinGurjar FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-080-001/1600-A
(PADHAWALI) 		1701003000NRG24040120241593122 04/01/2024 Krishna Gurjar 1701003WL023993 Krishna Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KrishnaGurjar FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-080-001/1601-A
(PADHAWALI) 		1701003000NRG24040120241593123 04/01/2024 Harsh Sharma 1701003WL023993 Harsh Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 HarshSharma FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-080-001/1602-A
(PADHAWALI) 		1701003000NRG24040120241593124 04/01/2024 Anurag Singh Bais 1701003WL023993 Anurag Singh Bais 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnuragSinghBais FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-080-001/1603-A
(PADHAWALI) 		1701003000NRG24040120241593125 04/01/2024 Abhishek Rathor 1701003WL023993 Abhishek Rathor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AbhishekRathor FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-080-001/1605-A
(PADHAWALI) 		1701003000NRG24040120241593126 04/01/2024 Aman 1701003WL023993 Aman 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Aman FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-080-001/1606-A
(PADHAWALI) 		1701003000NRG24040120241593127 04/01/2024 Pradeep Rathor 1701003WL023993 Pradeep Rathor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 PradeepRathor FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-080-001/1607-A
(PADHAWALI) 		1701003000NRG24040120241593128 04/01/2024 Gunjan 1701003WL023993 Gunjan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Gunjan FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-080-001/1608-A
(PADHAWALI) 		1701003000NRG24040120241593129 04/01/2024 Raju Kushwah 1701003WL023993 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RajuKushwah FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-080-001/1609-A
(PADHAWALI) 		1701003000NRG24040120241593130 04/01/2024 Sonika Kushwah 1701003WL023993 Sonika Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SonikaKushwah FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-080-001/1610-A
(PADHAWALI) 		1701003000NRG24040120241593131 04/01/2024 Anjali Kushwah 1701003WL023993 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-080-001/1611-A
(PADHAWALI) 		1701003000NRG24040120241593132 04/01/2024 Mohit Kushwah 1701003WL023993 Mohit Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 MohitKushwah FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-080-001/1612-A
(PADHAWALI) 		1701003000NRG24040120241593133 04/01/2024 Arif 1701003WL023993 Arif 00688 FINO0001446 1105 1105 Processed 13/03/2024 686660644 Arif FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-080-001/1613-A
(PADHAWALI) 		1701003000NRG24040120241593134 04/01/2024 Asif 1701003WL023993 Asif 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Asif FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-080-001/1614-A
(PADHAWALI) 		1701003000NRG24040120241593135 04/01/2024 Shamsher Khan 1701003WL023993 Shamsher Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShamsherKhan FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-080-001/1615-A
(PADHAWALI) 		1701003000NRG24040120241593136 04/01/2024 Rajaram Kushwah 1701003WL023993 Rajaram Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-080-001/1616-A
(PADHAWALI) 		1701003000NRG24040120241593137 04/01/2024 Ashif Khan 1701003WL023993 Ashif Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AshifKhan FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-080-001/1617-A
(PADHAWALI) 		1701003000NRG24040120241593138 04/01/2024 Ameer Khan 1701003WL023993 Ameer Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AmeerKhan FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-080-001/1618-A
(PADHAWALI) 		1701003000NRG24040120241593139 04/01/2024 Pradeep 1701003WL023993 Pradeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Pradeep FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-080-001/1619-A
(PADHAWALI) 		1701003000NRG24040120241593140 04/01/2024 Vipin 1701003WL023993 Vipin 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Vipin FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-080-001/1620-A
(PADHAWALI) 		1701003000NRG24040120241593141 04/01/2024 Sachin 1701003WL023993 Sachin 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Sachin FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-080-001/1622-A
(PADHAWALI) 		1701003000NRG24040120241593142 04/01/2024 Sarif Khan 1701003WL023993 Sarif Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SarifKhan FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-080-001/1623-A
(PADHAWALI) 		1701003000NRG24040120241593143 04/01/2024 Vahid Khan 1701003WL023993 Vahid Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VahidKhan FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-080-001/1624-A
(PADHAWALI) 		1701003000NRG24040120241593144 04/01/2024 Juved Khan 1701003WL023993 Juved Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 JuvedKhan FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-080-001/1625-A
(PADHAWALI) 		1701003000NRG24040120241593145 04/01/2024 Ashik Shah 1701003WL023993 Ashik Shah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AshikShah FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-080-001/1626-A
(PADHAWALI) 		1701003000NRG24040120241593146 04/01/2024 Rahish Khan 1701003WL023993 Rahish Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RahishKhan FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-080-001/1627-A
(PADHAWALI) 		1701003000NRG24040120241593147 04/01/2024 Rambhajan Singh Kushwah 1701003WL023993 Rambhajan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RambhajanSinghKushwah FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-080-001/1628-A
(PADHAWALI) 		1701003000NRG24040120241593148 04/01/2024 Sohil Khan 1701003WL023993 Sohil Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SohilKhan FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-080-001/1629-A
(PADHAWALI) 		1701003000NRG24040120241593149 04/01/2024 Rahul Sharma 1701003WL023993 Rahul Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RahulSharma FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-080-001/1630-A
(PADHAWALI) 		1701003000NRG24040120241593150 04/01/2024 Sunil Kumar Shrivas 1701003WL023993 Sunil Kumar Shrivas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SunilKumarShrivas FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-080-001/1631-A
(PADHAWALI) 		1701003000NRG24040120241593151 04/01/2024 Arbaj Khan 1701003WL023993 Arbaj Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ArbajKhan FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-080-001/1632-A
(PADHAWALI) 		1701003000NRG24040120241593152 04/01/2024 Shahrukh Khan 1701003WL023993 Shahrukh Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-080-001/1633-A
(PADHAWALI) 		1701003000NRG24040120241593153 04/01/2024 Shakil Khan 1701003WL023993 Shakil Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShakilKhan FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-080-001/1634-A
(PADHAWALI) 		1701003000NRG24040120241593154 04/01/2024 Jamal Khan 1701003WL023993 Jamal Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 JamalKhan FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-080-001/1635-A
(PADHAWALI) 		1701003000NRG24040120241593155 04/01/2024 Shamsher Khan 1701003WL023993 Shamsher Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShamsherKhan FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-080-001/1636-A
(PADHAWALI) 		1701003000NRG24040120241593156 04/01/2024 Kaushal Parmar 1701003WL023993 Kaushal Parmar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KaushalParmar FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-080-001/1637-A
(PADHAWALI) 		1701003000NRG24040120241593157 04/01/2024 Arman Khan 1701003WL023993 Arman Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ArmanKhan FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-080-001/1639-A
(PADHAWALI) 		1701003000NRG24040120241593158 04/01/2024 Vikas Shrivas 1701003WL023993 Vikas Shrivas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 VikasShrivas FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-080-001/1640-A
(PADHAWALI) 		1701003000NRG24040120241593159 04/01/2024 Raja Gour 1701003WL023993 Raja Gour 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RajaGour FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-080-001/1641-A
(PADHAWALI) 		1701003000NRG24040120241593160 04/01/2024 Kamlendra Singh 1701003WL023993 Kamlendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KamlendraSingh FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-080-001/1642-A
(PADHAWALI) 		1701003000NRG24040120241593161 04/01/2024 Satyendra Sharma 1701003WL023993 Satyendra Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SatyendraSharma FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-080-001/1643-A
(PADHAWALI) 		1701003000NRG24040120241593162 04/01/2024 Naimuddin Khan 1701003WL023993 Naimuddin Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 NaimuddinKhan FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-080-001/1644-A
(PADHAWALI) 		1701003000NRG24040120241593163 04/01/2024 Abhishek Sharma 1701003WL023993 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-080-001/1645-A
(PADHAWALI) 		1701003000NRG24040120241593164 04/01/2024 Nikhil 1701003WL023993 Nikhil 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Nikhil FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-080-001/1646-A
(PADHAWALI) 		1701003000NRG24040120241593165 04/01/2024 Anikesh Gurjar 1701003WL023993 Anikesh Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnikeshGurjar FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-080-001/1647-A
(PADHAWALI) 		1701003000NRG24040120241593166 04/01/2024 Abhisek Shivhare 1701003WL023993 Abhisek Shivhare 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AbhisekShivhare FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-080-001/1648-A
(PADHAWALI) 		1701003000NRG24040120241593167 04/01/2024 Anuj Sharma 1701003WL023993 Anuj Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AnujSharma FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-080-001/1649-A
(PADHAWALI) 		1701003000NRG24040120241593168 04/01/2024 Shubham Sharma 1701003WL023993 Shubham Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShubhamSharma FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-080-001/1650-A
(PADHAWALI) 		1701003000NRG24040120241593169 04/01/2024 Rohit Rathor 1701003WL023993 Rohit Rathor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RohitRathor FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-080-001/1651-A
(PADHAWALI) 		1701003000NRG24040120241593170 04/01/2024 Adity Singh Tomar 1701003WL023993 Adity Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AditySinghTomar FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-080-001/1652-A
(PADHAWALI) 		1701003000NRG24040120241593171 04/01/2024 Manish Shrivas 1701003WL023993 Manish Shrivas 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ManishShrivas FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-080-001/1653-A
(PADHAWALI) 		1701003000NRG24040120241593172 04/01/2024 Shahil Khan 1701003WL023993 Shahil Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShahilKhan FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-080-001/1655-A
(PADHAWALI) 		1701003000NRG24040120241593173 04/01/2024 Shaheed Khan 1701003WL023993 Shaheed Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShaheedKhan FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-080-001/1656-A
(PADHAWALI) 		1701003000NRG24040120241593174 04/01/2024 Mukeem Khan 1701003WL023993 Mukeem Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 MukeemKhan FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-080-001/1657-A
(PADHAWALI) 		1701003000NRG24040120241593175 04/01/2024 Rahmat Khan 1701003WL023993 Rahmat Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 RahmatKhan FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-080-001/1658-A
(PADHAWALI) 		1701003000NRG24040120241593176 04/01/2024 Shivam Sharma 1701003WL023993 Shivam Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShivamSharma FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-080-001/1659-A
(PADHAWALI) 		1701003000NRG24040120241593177 04/01/2024 Manish Prajapati 1701003WL023993 Manish Prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ManishPrajapati FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-080-001/1660-A
(PADHAWALI) 		1701003000NRG24040120241593178 04/01/2024 Bhoori Singh Kushwah 1701003WL023993 Bhoori Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 BhooriSinghKushwah FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-080-001/1661-A
(PADHAWALI) 		1701003000NRG24040120241593179 04/01/2024 Akram Khan 1701003WL023993 Akram Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AkramKhan FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-080-001/1664-A
(PADHAWALI) 		1701003000NRG24040120241593180 04/01/2024 Abhimanyu Sikarwar 1701003WL023993 Abhimanyu Sikarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AbhimanyuSikarwar FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-080-001/1665-A
(PADHAWALI) 		1701003000NRG24040120241593181 04/01/2024 Divyaraj Singh Mavai 1701003WL023993 Divyaraj Singh Mavai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 DivyarajSinghMavai FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-080-001/1666-A
(PADHAWALI) 		1701003000NRG24040120241593182 04/01/2024 Satyam Singh Jadon 1701003WL023993 Satyam Singh Jadon 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SatyamSinghJadon FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-080-001/1667-A
(PADHAWALI) 		1701003000NRG24040120241593183 04/01/2024 Abhishek Soni 1701003WL023993 Abhishek Soni 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AbhishekSoni FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-080-001/1668-A
(PADHAWALI) 		1701003000NRG24040120241593184 04/01/2024 Samindra Gurjar 1701003WL023993 Samindra Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SamindraGurjar FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-080-001/1669-A
(PADHAWALI) 		1701003000NRG24040120241593185 04/01/2024 Sumit 1701003WL023993 Sumit 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686660644 Document Pending for Account Holder turning Major
413 MORENA MP-01-003-080-001/1670-A
(PADHAWALI) 		1701003000NRG24040120241593186 04/01/2024 Rohitash 1701003WL023993 Rohitash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Rohitash FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-080-001/1671-A
(PADHAWALI) 		1701003000NRG24040120241593187 04/01/2024 Akash Yadav 1701003WL023993 Akash Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AkashYadav FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-080-001/1674-A
(PADHAWALI) 		1701003000NRG24040120241593188 04/01/2024 Shokat Khan 1701003WL023993 Shokat Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 ShokatKhan FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-080-001/1675-A
(PADHAWALI) 		1701003000NRG24040120241593189 04/01/2024 Farukh Khan 1701003WL023993 Farukh Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 FarukhKhan FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-080-001/1676-A
(PADHAWALI) 		1701003000NRG24040120241593190 04/01/2024 Durvesh Khan 1701003WL023993 Durvesh Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 DurveshKhan FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-080-001/1677-A
(PADHAWALI) 		1701003000NRG24040120241593191 04/01/2024 Sunhar Lal 1701003WL023993 Sunhar Lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SunharLal FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-080-001/1678-A
(PADHAWALI) 		1701003000NRG24040120241593192 04/01/2024 Harimohan 1701003WL023993 Harimohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Harimohan FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-080-001/1679-A
(PADHAWALI) 		1701003000NRG24040120241593193 04/01/2024 Aditya Sharma 1701003WL023993 Aditya Sharma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AdityaSharma FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-080-001/1680-A
(PADHAWALI) 		1701003000NRG24040120241593194 04/01/2024 Ajay Singh Gurjar 1701003WL023993 Ajay Singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 AjaySinghGurjar FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-080-001/1681-A
(PADHAWALI) 		1701003000NRG24040120241593195 04/01/2024 Krishna Gurjar 1701003WL023993 Krishna Gurjar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 KrishnaGurjar FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-080-001/1682-A
(PADHAWALI) 		1701003000NRG24040120241593196 04/01/2024 Ummed 1701003WL023993 Ummed 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Ummed FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-080-001/46-D
(PADHAWALI) 		1701003000NRG24040120241593197 04/01/2024 Komesh 1701003WL023993 Komesh 00688 FINO0001446 442 442 Processed 13/03/2024 686660644 Komesh FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-080-001/48-C
(PADHAWALI) 		1701003000NRG24040120241593198 04/01/2024 Vishnu 1701003WL023993 Vishnu 00688 FINO0001446 442 442 Processed 13/03/2024 686660644 Vishnu FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-080-001/49-D
(PADHAWALI) 		1701003000NRG24040120241593199 04/01/2024 Ramkishan 1701003WL023993 Ramkishan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Ramkishan FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-080-001/5-C
(PADHAWALI) 		1701003000NRG24040120241593200 04/01/2024 Bhagwan 1701003WL023993 Bhagwan 00688 FINO0001446 1105 1105 Rejected 13/03/2024 686660644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MORENA MP-01-003-080-001/5-D
(PADHAWALI) 		1701003000NRG24040120241593201 04/01/2024 Naresh 1701003WL023993 Naresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Naresh FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-080-001/50-D
(PADHAWALI) 		1701003000NRG24040120241593202 04/01/2024 Sudheer Kumar 1701003WL023993 Sudheer Kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 SudheerKumar FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-080-001/573
(PADHAWALI) 		1701003000NRG24040120241593203 04/01/2024 Ramnaresh 1701003WL023993 Ramnaresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Ramnaresh FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-080-001/583
(PADHAWALI) 		1701003000NRG24040120241593204 04/01/2024 Mukesh 1701003WL023993 Mukesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Mukesh FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-080-001/598
(PADHAWALI) 		1701003000NRG24040120241593205 04/01/2024 Bholaram 1701003WL023993 Bholaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Bholaram FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-080-001/603
(PADHAWALI) 		1701003000NRG24040120241593206 04/01/2024 Devraj 1701003WL023993 Devraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Devraj FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-080-001/64-C
(PADHAWALI) 		1701003000NRG24040120241593207 04/01/2024 Bhoor 1701003WL023993 Bhoor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Bhoor FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-080-001/70-C
(PADHAWALI) 		1701003000NRG24040120241593208 04/01/2024 Lokendra 1701003WL023993 Lokendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 686660644 Lokendra FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-080-001/78-D
(PADHAWALI) 		1701003000NRG24040120241593209 04/01/2024 Vishnu 1701003WL023993 Vishnu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Vishnu FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-080-001/8-D
(PADHAWALI) 		1701003000NRG24040120241593210 04/01/2024 Ramveer 1701003WL023993 Ramveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Ramveer FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-080-001/95-D
(PADHAWALI) 		1701003000NRG24040120241593211 04/01/2024 Raveena 1701003WL023993 Raveena 00688 FINO0001446 1326 1326 Processed 13/03/2024 686660644 Raveena FINO PAYMENTS BANK LTD(608001)
SubTotal 224978 224978
439 MORENA MP-01-003-019-002/1531
(PALPURA) 		1701003019NRG24040120241591863 04/01/2024 prem singh 1701003019WL023971 prem singh 00688 FINO0009003 1326 1326 Processed 13/03/2024 686660644 premsingh UNION BANK OF INDIA(508500)
440 MORENA MP-01-003-019-002/3018
(PALPURA) 		1701003019NRG24040120241591869 04/01/2024 anguri 1701003019WL023971 anguri 00688 FINO0009003 1326 1326 Processed 13/03/2024 686660644 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
441 MORENA MP-01-003-019-002/3063
(PALPURA) 		1701003019NRG24040120241591870 04/01/2024 Ravi Singh 1701003019WL023971 Ravi Singh 00688 FINO0009003 884 884 Processed 13/03/2024 686660644 RaviSingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
442 MORENA MP-01-003-019-002/922
(PALPURA) 		1701003019NRG24040120241591902 04/01/2024 kunja 1701003019WL023971 kunja 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 kunja AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-019-002/926
(PALPURA) 		1701003019NRG24040120241591903 04/01/2024 pancham singh 1701003019WL023971 pancham singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 panchamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-032-001/831
(HANSAIMEWADA) 		1701003032NRG24040120241592577 04/01/2024 Lovekush 1701003032WL023986 Lovekush 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-044-001/731
(BIJAULIPURA) 		1701003044NRG24040120241590455 04/01/2024 PARIMAL 1701003044WL023949 PARIMAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 PARIMAL BANK OF BARODA(606985)
446 MORENA MP-01-003-044-002/872
(BIJAULIPURA) 		1701003044NRG24040120241590478 04/01/2024 DHEERAJ SINGH 1701003044WL023949 DHEERAJ SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-044-002/873
(BIJAULIPURA) 		1701003044NRG24040120241590479 04/01/2024 GAYATRI DEVI 1701003044WL023949 GAYATRI DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 GAYATRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-044-002/886
(BIJAULIPURA) 		1701003044NRG24040120241590481 04/01/2024 Dashrath 1701003044WL023949 Dashrath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Dashrath FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-044-002/899
(BIJAULIPURA) 		1701003044NRG24040120241590483 04/01/2024 ANKIT TIWARI 1701003044WL023949 ANKIT TIWARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 ANKITTIWARI INDIAN OVERSEAS BANK(508541)
450 MORENA MP-01-003-061-001/522
(LABHANPURA) 		1701003000NRG24040120241593017 04/01/2024 Baleeram 1701003WL023992 Baleeram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 Baleeram INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-061-001/523
(LABHANPURA) 		1701003000NRG24040120241593018 04/01/2024 Krishna Kumar 1701003WL023992 Krishna Kumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-061-001/524
(LABHANPURA) 		1701003000NRG24040120241593019 04/01/2024 Rajveer 1701003WL023992 Rajveer 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-061-001/526
(LABHANPURA) 		1701003000NRG24040120241593020 04/01/2024 Mohit Singh Nekadi 1701003WL023992 Mohit Singh Nekadi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 MohitSinghNekadi INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-061-001/533
(LABHANPURA) 		1701003000NRG24040120241593021 04/01/2024 Ravi 1701003WL023992 Ravi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-080-001/1005-A
(PADHAWALI) 		1701003000NRG24040120241593023 04/01/2024 Ajeet Singh 1701003WL023993 Ajeet Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 AjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-080-001/1008-A
(PADHAWALI) 		1701003000NRG24040120241593024 04/01/2024 Ravi Kumar 1701003WL023993 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
457 MORENA MP-01-003-080-001/1011-A
(PADHAWALI) 		1701003000NRG24040120241593025 04/01/2024 Bhimshen 1701003WL023993 Bhimshen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Bhimshen INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-080-001/1014-A
(PADHAWALI) 		1701003000NRG24040120241593026 04/01/2024 Karan Parmar 1701003WL023993 Karan Parmar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 KaranParmar INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-080-001/1015-A
(PADHAWALI) 		1701003000NRG24040120241593027 04/01/2024 Manya Sharma 1701003WL023993 Manya Sharma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 ManyaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-080-001/1312-A
(PADHAWALI) 		1701003000NRG24040120241593037 04/01/2024 Shailendra Singh 1701003WL023993 Shailendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-080-001/1313-A
(PADHAWALI) 		1701003000NRG24040120241593038 04/01/2024 Manita 1701003WL023993 Manita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-080-001/1500-A
(PADHAWALI) 		1701003000NRG24040120241593039 04/01/2024 Jyoti 1701003WL023993 Jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-080-001/1501-A
(PADHAWALI) 		1701003000NRG24040120241593040 04/01/2024 Dataram 1701003WL023993 Dataram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-080-001/1502-A
(PADHAWALI) 		1701003000NRG24040120241593041 04/01/2024 Rajani 1701003WL023993 Rajani 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686660644 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-080-001/1503-A
(PADHAWALI) 		1701003000NRG24040120241593042 04/01/2024 Dhanto Bai 1701003WL023993 Dhanto Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 DhantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MORENA MP-01-003-080-001/1504-A
(PADHAWALI) 		1701003000NRG24040120241593043 04/01/2024 Rakesh 1701003WL023993 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-080-001/1505-A
(PADHAWALI) 		1701003000NRG24040120241593044 04/01/2024 Anjoo Jatav 1701003WL023993 Anjoo Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 AnjooJatav INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-080-001/1506-A
(PADHAWALI) 		1701003000NRG24040120241593045 04/01/2024 Vishmbhar 1701003WL023993 Vishmbhar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Vishmbhar INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-080-001/1508-A
(PADHAWALI) 		1701003000NRG24040120241593046 04/01/2024 Meera Bai 1701003WL023993 Meera Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-080-001/1509-A
(PADHAWALI) 		1701003000NRG24040120241593047 04/01/2024 Devraj 1701003WL023993 Devraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-080-001/1510-A
(PADHAWALI) 		1701003000NRG24040120241593048 04/01/2024 Puran Devi 1701003WL023993 Puran Devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 PuranDevi INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-080-001/1511-A
(PADHAWALI) 		1701003000NRG24040120241593049 04/01/2024 Harigyan Singh 1701003WL023993 Harigyan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 HarigyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-080-001/1515-A
(PADHAWALI) 		1701003000NRG24040120241593050 04/01/2024 Prem Singh 1701003WL023993 Prem Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-080-001/1516-A
(PADHAWALI) 		1701003000NRG24040120241593051 04/01/2024 Raman Devi 1701003WL023993 Raman Devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 RamanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-080-001/1518-A
(PADHAWALI) 		1701003000NRG24040120241593052 04/01/2024 Suman 1701003WL023993 Suman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
476 MORENA MP-01-003-080-001/1520-A
(PADHAWALI) 		1701003000NRG24040120241593053 04/01/2024 Sarasvati 1701003WL023993 Sarasvati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-080-001/1521-A
(PADHAWALI) 		1701003000NRG24040120241593054 04/01/2024 Brajesh 1701003WL023993 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-090-002/1010
(RANSU) 		1701003090NRG24040120241591963 04/01/2024 Suneeta 1701003090WL023974 Suneeta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
479 MORENA MP-01-003-090-002/1011
(RANSU) 		1701003090NRG24040120241591964 04/01/2024 Sunehri 1701003090WL023974 Sunehri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Sunehri INDIA POST PAYMENTS BANK LIMITED(508528)
480 MORENA MP-01-003-090-002/587
(RANSU) 		1701003090NRG24040120241592021 04/01/2024 Sneha 1701003090WL023974 Sneha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-090-002/593
(RANSU) 		1701003090NRG24040120241592025 04/01/2024 Jully 1701003090WL023974 Jully 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Jully INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-090-002/704
(RANSU) 		1701003090NRG24040120241592036 04/01/2024 Priyanka 1701003090WL023974 Priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-090-002/705
(RANSU) 		1701003090NRG24040120241592037 04/01/2024 Vinod 1701003090WL023974 Vinod 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Vinod UCO BANK(607066)
484 MORENA MP-01-003-090-002/706
(RANSU) 		1701003090NRG24040120241592038 04/01/2024 Pooja devi 1701003090WL023974 Pooja devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Poojadevi CENTRAL BANK OF INDIA(607115)
485 MORENA MP-01-003-090-002/719
(RANSU) 		1701003090NRG24040120241592042 04/01/2024 Seema 1701003090WL023974 Seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-090-002/720
(RANSU) 		1701003090NRG24040120241592043 04/01/2024 Manisha 1701003090WL023974 Manisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
487 MORENA MP-01-003-090-002/721
(RANSU) 		1701003090NRG24040120241592044 04/01/2024 Lalita Banjara 1701003090WL023974 Lalita Banjara 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 LalitaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-090-002/722
(RANSU) 		1701003090NRG24040120241592045 04/01/2024 Anoop Banjara 1701003090WL023974 Anoop Banjara 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 AnoopBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-090-002/723
(RANSU) 		1701003090NRG24040120241592046 04/01/2024 Parbati 1701003090WL023974 Parbati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-090-002/724
(RANSU) 		1701003090NRG24040120241592047 04/01/2024 Maniram 1701003090WL023974 Maniram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-090-002/725
(RANSU) 		1701003090NRG24040120241592048 04/01/2024 Druv singh 1701003090WL023974 Druv singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Druvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-090-002/726
(RANSU) 		1701003090NRG24040120241592049 04/01/2024 Arti 1701003090WL023974 Arti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 686660644 Arti PUNJAB & SIND BANK(607087)
493 MORENA MP-01-003-090-002/727
(RANSU) 		1701003090NRG24040120241592050 04/01/2024 Ram Lakhan 1701003090WL023974 Ram Lakhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-090-002/731
(RANSU) 		1701003090NRG24040120241592051 04/01/2024 Suman 1701003090WL023974 Suman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-090-002/732
(RANSU) 		1701003090NRG24040120241592052 04/01/2024 Poonam jatav 1701003090WL023974 Poonam jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686660644 Poonamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 70057 70057
496 MORENA MP-01-003-090-001/904
(RANSU) 		1701003090NRG24040120241591955 04/01/2024 Jogendra 1701003090WL023974 Jogendra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686660644 Jogendra FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-090-002/869
(RANSU) 		1701003090NRG24040120241592064 04/01/2024 Arvind 1701003090WL023974 Arvind 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686660644 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 629187 629187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_040124APB_FTO_419957 Bank of Baroda BARB0MORENA MORENA, M.P. 17017
2 MORENA MP1701003_040124APB_FTO_419957 Bank of India BKID0008893 MALANPUR S M E 1326
3 MORENA MP1701003_040124APB_FTO_419957 Bank of India BKID0009028 MORENA 5746
4 MORENA MP1701003_040124APB_FTO_419957 Bank of India BKID0009464 Gole Ka Mandir 2652
5 MORENA MP1701003_040124APB_FTO_419957 Canara Bank CNRB0004595 BANMORE 4862
6 MORENA MP1701003_040124APB_FTO_419957 Canara Bank CNRB0017746 SHERPUR 1326
7 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0281096 BANMORE 11934
8 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0281305 GWALIOR REGIONAL OFFICE 1326
9 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0281690 BARAI 2652
10 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
11 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
12 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
13 MORENA MP1701003_040124APB_FTO_419957 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
14 MORENA MP1701003_040124APB_FTO_419957 Indian Bank IDIB000M749 MORENA 1105
15 MORENA MP1701003_040124APB_FTO_419957 Punjab & Sind Bank PSIB0000236 BANMORE 1326
16 MORENA MP1701003_040124APB_FTO_419957 Punjab & Sind Bank PSIB0000263 FORT ROAD GWALIOR 1326
17 MORENA MP1701003_040124APB_FTO_419957 Punjab National Bank PUNB0031710 Jeorakhurd 16796
18 MORENA MP1701003_040124APB_FTO_419957 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
19 MORENA MP1701003_040124APB_FTO_419957 Punjab National Bank PUNB0039710 Morena 2210
20 MORENA MP1701003_040124APB_FTO_419957 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
21 MORENA MP1701003_040124APB_FTO_419957 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
22 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0000430 MORENA 1326
23 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0003774 BATIAGARH 1326
24 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0005402 BANMORE 3978
25 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0007367 BASAIYA 25194
26 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0010840 GOHAD 1326
27 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 5304
28 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030138 M.S.ROAD, MORENA 11713
29 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030138 MS ROAD MORENA 2652
30 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030307 GATA 2652
31 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030327 RAYATPURA 3978
32 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030373 AFS MAHARAJPUR GWALIOR 1326
33 MORENA MP1701003_040124APB_FTO_419957 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
34 MORENA MP1701003_040124APB_FTO_419957 UCO Bank UCBA0000043 MORENA 1326
35 MORENA MP1701003_040124APB_FTO_419957 UCO Bank UCBA0001080 NOORABAD 27846
36 MORENA MP1701003_040124APB_FTO_419957 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1326
37 MORENA MP1701003_040124APB_FTO_419957 Union Bank of India UBIN0543161 RITHORA 56134
38 MORENA MP1701003_040124APB_FTO_419957 Union Bank of India UBIN0543527 MORENA 43095
39 MORENA MP1701003_040124APB_FTO_419957 Union Bank of India UBIN0558311 PGV GWALIOR 2652
40 MORENA MP1701003_040124APB_FTO_419957 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
41 MORENA MP1701003_040124APB_FTO_419957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
42 MORENA MP1701003_040124APB_FTO_419957 Fino Payments Bank Ltd FINO0001446 MP RO 224978
43 MORENA MP1701003_040124APB_FTO_419957 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536
44 MORENA MP1701003_040124APB_FTO_419957 India Post Payments Bank IPOS0000001 Morena 70057
45 MORENA MP1701003_040124APB_FTO_419957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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