Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120224APB_FTO_461002
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-01-003-109-002/416
(SEWA) 		1701003000NRG24120220241802313 12/02/2024 Akash 1701003WL027736 Akash 00032 UTIB0002529 884 884 Processed 15/04/2024 303666426 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 MORENA MP-01-003-019-001/4096
(PALPURA) 		1701003019NRG24120220241801301 12/02/2024 AEVRAN SINGH 1701003019WL027725 AEVRAN SINGH 00045 BARB0MORENA 1326 1326 Processed 15/04/2024 303666426 AEVRANSINGH STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-019-001/512
(PALPURA) 		1701003019NRG24120220241801306 12/02/2024 seema parmar 1701003019WL027725 seema parmar 00045 BARB0MORENA 1326 1326 Processed 15/04/2024 303666426 seemaparmar FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-019-002/1152
(PALPURA) 		1701003019NRG24120220241801307 12/02/2024 ramesh 1701003019WL027725 ramesh 00045 BARB0MORENA 1326 1326 Processed 15/04/2024 303666426 ramesh STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-019-002/625
(PALPURA) 		1701003019NRG24120220241801349 12/02/2024 rachna 1701003019WL027725 rachna 00045 BARB0MORENA 1326 1326 Processed 15/04/2024 303666426 rachna UNION BANK OF INDIA(508500)
6 MORENA MP-01-003-019-002/911
(PALPURA) 		1701003019NRG24120220241801430 12/02/2024 rekha 1701003019WL027725 rekha 00045 BARB0MORENA 1326 1326 Processed 15/04/2024 303666426 rekha BANK OF BARODA(606985)
7 MORENA MP-01-003-029-001/2090
(DEWARI) 		1701003000NRG24120220241801964 12/02/2024 Laxmi 1701003WL027731 Laxmi 00045 BARB0MORENA 1105 1105 Processed 15/04/2024 303666426 Laxmi BANK OF BARODA(606985)
8 MORENA MP-01-003-103-002/950
(MIRPUR) 		1701003000NRG24120220241800645 12/02/2024 Dalsingh kushwah 1701003WL027712 Dalsingh kushwah 00045 BARB0MORENA 1105 1105 Processed 15/04/2024 303666426 Dalsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
9 MORENA MP-01-003-104-001/641
(GANJRAMPUR) 		1701003000NRG24120220241800530 12/02/2024 Devendra 1701003WL027709 Devendra 00045 BARB0MORENA 221 221 Processed 15/04/2024 303666426 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
10 MORENA MP-01-003-019-001/510
(PALPURA) 		1701003019NRG24120220241801304 12/02/2024 meena parmar 1701003019WL027725 meena parmar 00048 BKID0009028 1326 1326 Processed 15/04/2024 303666426 meenaparmar BANK OF INDIA(508505)
11 MORENA MP-01-003-029-001/1350
(DEWARI) 		1701003000NRG24120220241801928 12/02/2024 ANITA 1701003WL027731 ANITA 00048 BKID0009028 1105 1105 Processed 15/04/2024 303666426 ANITA BANK OF INDIA(508505)
12 MORENA MP-01-003-029-001/1832
(DEWARI) 		1701003000NRG24120220241801931 12/02/2024 prashant sharma 1701003WL027731 prashant sharma 00048 BKID0009028 1105 1105 Processed 15/04/2024 303666426 prashantsharma BANK OF INDIA(508505)
13 MORENA MP-01-003-029-001/2102
(DEWARI) 		1701003000NRG24120220241801970 12/02/2024 surendra singh 1701003WL027731 surendra singh 00048 BKID0009028 1105 1105 Processed 15/04/2024 303666426 surendrasingh BANK OF INDIA(508505)
14 MORENA MP-01-003-029-001/2117
(DEWARI) 		1701003000NRG24120220241801980 12/02/2024 Renu 1701003WL027731 Renu 00048 BKID0009028 884 884 Processed 15/04/2024 303666426 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
15 MORENA MP-01-003-029-001/2085
(DEWARI) 		1701003000NRG24120220241801961 12/02/2024 ajay 1701003WL027731 ajay 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 ajay FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-109-002/403
(SEWA) 		1701003000NRG24120220241802300 12/02/2024 Aniket Singh gurjar 1701003WL027736 Aniket Singh gurjar 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 AniketSinghgurjar CANARA BANK(508532)
17 MORENA MP-01-003-109-002/404
(SEWA) 		1701003000NRG24120220241802301 12/02/2024 Chandrakant sharma 1701003WL027736 Chandrakant sharma 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 Chandrakantsharma NARMADA JHABUA GRAMIN BANK(508515)
18 MORENA MP-01-003-109-002/405
(SEWA) 		1701003000NRG24120220241802302 12/02/2024 Shivdatt upadhyay 1701003WL027736 Shivdatt upadhyay 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 Shivdattupadhyay PUNJAB NATIONAL BANK(508568)
19 MORENA MP-01-003-109-002/407
(SEWA) 		1701003000NRG24120220241802304 12/02/2024 Raghvendra sharma 1701003WL027736 Raghvendra sharma 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 Raghvendrasharma PUNJAB NATIONAL BANK(508568)
20 MORENA MP-01-003-109-002/424
(SEWA) 		1701003000NRG24120220241802318 12/02/2024 Jaggu 1701003WL027736 Jaggu 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 Jaggu PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-109-002/425
(SEWA) 		1701003000NRG24120220241802319 12/02/2024 Ramoo 1701003WL027736 Ramoo 00078 CNRB0004595 884 884 Processed 15/04/2024 303666426 Ramoo PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
22 MORENA MP-01-003-019-002/1188
(PALPURA) 		1701003019NRG24120220241801308 12/02/2024 Ramlkhan 1701003019WL027725 Ramlkhan 00078 CNRB0004780 1326 1326 Processed 15/04/2024 303666426 Ramlkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24120220241800483 12/02/2024 MAHAVEER SINGH 1701003WL027708 MAHAVEER SINGH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 MAHAVEERSINGH INDUSIND BANK(607189)
24 MORENA MP-01-003-027-001/904
(BANDHA) 		1701003000NRG24120220241800484 12/02/2024 PHOOLVATI 1701003WL027708 PHOOLVATI 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 PHOOLVATI STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-027-001/908
(BANDHA) 		1701003000NRG24120220241800485 12/02/2024 DILIP 1701003WL027708 DILIP 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 DILIP STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-027-001/910
(BANDHA) 		1701003000NRG24120220241800486 12/02/2024 SATISH RATHORE 1701003WL027708 SATISH RATHORE 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SATISHRATHORE STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-027-001/916
(BANDHA) 		1701003000NRG24120220241800487 12/02/2024 RINKI 1701003WL027708 RINKI 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 RINKI STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-027-001/921
(BANDHA) 		1701003000NRG24120220241800488 12/02/2024 JAYPAL SINGH GURJAR 1701003WL027708 JAYPAL SINGH GURJAR 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 JAYPALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-027-001/922
(BANDHA) 		1701003000NRG24120220241800489 12/02/2024 LAVKUSH 1701003WL027708 LAVKUSH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 LAVKUSH STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-027-001/923
(BANDHA) 		1701003000NRG24120220241800490 12/02/2024 RAKESH SINGH 1701003WL027708 RAKESH SINGH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 RAKESHSINGH STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-027-001/926
(BANDHA) 		1701003000NRG24120220241800491 12/02/2024 POOJA 1701003WL027708 POOJA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 POOJA CANARA BANK(508532)
32 MORENA MP-01-003-027-001/929
(BANDHA) 		1701003000NRG24120220241800492 12/02/2024 BHUPENDRA SAVITA 1701003WL027708 BHUPENDRA SAVITA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 BHUPENDRASAVITA CANARA BANK(508532)
33 MORENA MP-01-003-027-001/930
(BANDHA) 		1701003000NRG24120220241800493 12/02/2024 RAMBETI 1701003WL027708 RAMBETI 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 RAMBETI CANARA BANK(508532)
34 MORENA MP-01-003-027-001/932
(BANDHA) 		1701003000NRG24120220241800494 12/02/2024 BHOOPENDRA KUMAR 1701003WL027708 BHOOPENDRA KUMAR 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 BHOOPENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-027-001/934
(BANDHA) 		1701003000NRG24120220241800495 12/02/2024 SHIVDEVI RATHOR 1701003WL027708 SHIVDEVI RATHOR 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SHIVDEVIRATHOR STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-027-001/935
(BANDHA) 		1701003000NRG24120220241800496 12/02/2024 ANITA 1701003WL027708 ANITA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 ANITA FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-027-001/937
(BANDHA) 		1701003000NRG24120220241800497 12/02/2024 SATYVATI 1701003WL027708 SATYVATI 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SATYVATI BANK OF BARODA(606985)
38 MORENA MP-01-003-027-001/938
(BANDHA) 		1701003000NRG24120220241800498 12/02/2024 KOMESH 1701003WL027708 KOMESH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 KOMESH FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-027-001/940
(BANDHA) 		1701003000NRG24120220241800499 12/02/2024 ANITA 1701003WL027708 ANITA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 MORENA MP-01-003-027-001/941
(BANDHA) 		1701003000NRG24120220241800500 12/02/2024 RAGHURAJ 1701003WL027708 RAGHURAJ 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-027-001/945
(BANDHA) 		1701003000NRG24120220241800501 12/02/2024 SUDHEER 1701003WL027708 SUDHEER 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SUDHEER STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-027-001/946
(BANDHA) 		1701003000NRG24120220241800502 12/02/2024 REENA 1701003WL027708 REENA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 REENA STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-027-001/948
(BANDHA) 		1701003000NRG24120220241800503 12/02/2024 NEELAM 1701003WL027708 NEELAM 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 NEELAM STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-027-001/949
(BANDHA) 		1701003000NRG24120220241800504 12/02/2024 BACHHU SINGH 1701003WL027708 BACHHU SINGH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 BACHHUSINGH CANARA BANK(508532)
45 MORENA MP-01-003-027-001/950
(BANDHA) 		1701003000NRG24120220241800505 12/02/2024 SANJAY PIPPAL 1701003WL027708 SANJAY PIPPAL 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SANJAYPIPPAL STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-027-001/951
(BANDHA) 		1701003000NRG24120220241800506 12/02/2024 NEETU 1701003WL027708 NEETU 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 NEETU CANARA BANK(508532)
47 MORENA MP-01-003-027-001/952
(BANDHA) 		1701003000NRG24120220241800507 12/02/2024 LALITA SAVITA 1701003WL027708 LALITA SAVITA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 LALITASAVITA STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-027-001/956
(BANDHA) 		1701003000NRG24120220241800508 12/02/2024 MANISHA 1701003WL027708 MANISHA 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 MANISHA CANARA BANK(508532)
49 MORENA MP-01-003-027-001/957
(BANDHA) 		1701003000NRG24120220241800509 12/02/2024 SHASHI KANT 1701003WL027708 SHASHI KANT 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SHASHIKANT STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-027-001/962
(BANDHA) 		1701003000NRG24120220241800510 12/02/2024 SITARAM 1701003WL027708 SITARAM 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SITARAM CANARA BANK(508532)
51 MORENA MP-01-003-027-001/966
(BANDHA) 		1701003000NRG24120220241800511 12/02/2024 BANTI SINGH 1701003WL027708 BANTI SINGH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 BANTISINGH STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-027-001/967
(BANDHA) 		1701003000NRG24120220241800512 12/02/2024 LAXMIBAI 1701003WL027708 LAXMIBAI 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-027-001/968
(BANDHA) 		1701003000NRG24120220241800513 12/02/2024 RANVEER 1701003WL027708 RANVEER 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 RANVEER STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-027-001/969
(BANDHA) 		1701003000NRG24120220241800514 12/02/2024 RAMNIVAS 1701003WL027708 RAMNIVAS 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 RAMNIVAS BANK OF BARODA(606985)
55 MORENA MP-01-003-027-001/970
(BANDHA) 		1701003000NRG24120220241800515 12/02/2024 BHEEMSEN 1701003WL027708 BHEEMSEN 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 BHEEMSEN CANARA BANK(508532)
56 MORENA MP-01-003-027-001/971
(BANDHA) 		1701003000NRG24120220241800516 12/02/2024 KALLOO 1701003WL027708 KALLOO 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-027-001/972
(BANDHA) 		1701003000NRG24120220241800517 12/02/2024 JANDEL SINGH 1701003WL027708 JANDEL SINGH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 JANDELSINGH CANARA BANK(508532)
58 MORENA MP-01-003-027-001/973
(BANDHA) 		1701003000NRG24120220241800518 12/02/2024 KOMESH 1701003WL027708 KOMESH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 KOMESH UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-027-001/979
(BANDHA) 		1701003000NRG24120220241800519 12/02/2024 SURAJ ATAL 1701003WL027708 SURAJ ATAL 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 SURAJATAL FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-027-001/982
(BANDHA) 		1701003000NRG24120220241800520 12/02/2024 FATE SINGH 1701003WL027708 FATE SINGH 00078 CNRB0017837 1326 1326 Processed 15/04/2024 303666426 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 50388 50388
61 MORENA MP-01-003-029-001/2079
(DEWARI) 		1701003000NRG24120220241801957 12/02/2024 rachana 1701003WL027731 rachana 00089 CBIN0280781 884 884 Processed 15/04/2024 303666426 rachana CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-104-001/530
(GANJRAMPUR) 		1701003000NRG24120220241800523 12/02/2024 BRIJESH 1701003WL027709 BRIJESH 00089 CBIN0280781 221 221 Processed 15/04/2024 303666426 BRIJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
63 MORENA MP-01-003-029-001/2124
(DEWARI) 		1701003000NRG24120220241801984 12/02/2024 varsha 1701003WL027731 varsha 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 varsha CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-109-002/319
(SEWA) 		1701003000NRG24120220241802286 12/02/2024 aartee 1701003WL027736 aartee 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 aartee CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-109-002/397
(SEWA) 		1701003000NRG24120220241802295 12/02/2024 Sarif khan 1701003WL027736 Sarif khan 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 Sarifkhan CANARA BANK(508532)
66 MORENA MP-01-003-109-002/398
(SEWA) 		1701003000NRG24120220241802296 12/02/2024 Raju 1701003WL027736 Raju 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 Raju CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-109-002/402
(SEWA) 		1701003000NRG24120220241802299 12/02/2024 Saraswati 1701003WL027736 Saraswati 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 Saraswati CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-109-002/411
(SEWA) 		1701003000NRG24120220241802308 12/02/2024 Rambeti 1701003WL027736 Rambeti 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 Rambeti CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-109-002/411
(SEWA) 		1701003000NRG24120220241802307 12/02/2024 Uttam Singh 1701003WL027736 Uttam Singh 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 UttamSingh CANARA BANK(508532)
70 MORENA MP-01-003-109-002/415
(SEWA) 		1701003000NRG24120220241802312 12/02/2024 Jyoti 1701003WL027736 Jyoti 00089 CBIN0281096 884 884 Processed 15/04/2024 303666426 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
71 MORENA MP-01-003-103-002/942
(MIRPUR) 		1701003000NRG24120220241800637 12/02/2024 RITU JATAV 1701003WL027712 RITU JATAV 00089 CBIN0281817 1105 1105 Processed 15/04/2024 303666426 RITUJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 MORENA MP-01-003-013-001/1368
(TICHHAULA) 		1701003000NRG24120220241802148 12/02/2024 guddi 1701003WL027734 guddi 00089 CBIN0281978 884 884 Processed 15/04/2024 303666426 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
73 MORENA MP-01-003-019-002/804
(PALPURA) 		1701003019NRG24120220241801422 12/02/2024 ramlakhan 1701003019WL027725 ramlakhan 00176 IDIB000M234 1326 1326 Processed 15/04/2024 303666426 ramlakhan INDIAN BANK(607105)
74 MORENA MP-01-003-032-001/634
(HANSAIMEWADA) 		1701003032NRG24120220241801049 12/02/2024 munnalal baghel 1701003032WL027721 munnalal baghel 00176 IDIB000M234 442 442 Processed 15/04/2024 303666426 munnalalbaghel INDIAN BANK(607105)
SubTotal 1768 1768
75 MORENA MP-01-003-032-001/844
(HANSAIMEWADA) 		1701003032NRG24120220241801065 12/02/2024 Sanjay baghel 1701003032WL027721 Sanjay baghel 00176 IDIB000M749 442 442 Processed 15/04/2024 303666426 Sanjaybaghel INDIAN BANK(607105)
76 MORENA MP-01-003-103-002/947
(MIRPUR) 		1701003000NRG24120220241800642 12/02/2024 Malti 1701003WL027712 Malti 00176 IDIB000M749 1105 1105 Processed 15/04/2024 303666426 Malti INDUSIND BANK(607189)
SubTotal 1547 1547
77 MORENA MP-01-003-019-002/1509
(PALPURA) 		1701003019NRG24120220241801312 12/02/2024 Rajveer 1701003019WL027725 Rajveer 00177 IOBA0002417 1326 1326 Processed 15/04/2024 303666426 Rajveer STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-029-001/604
(DEWARI) 		1701003000NRG24120220241801989 12/02/2024 ROHIT SONI 1701003WL027731 ROHIT SONI 00177 IOBA0002417 884 884 Processed 15/04/2024 303666426 ROHITSONI INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
79 MORENA MP-01-003-029-001/2068
(DEWARI) 		1701003000NRG24120220241801949 12/02/2024 sapan 1701003WL027731 sapan 00177 IOBA0002958 884 884 Processed 15/04/2024 303666426 sapan INDIAN OVERSEAS BANK(508541)
80 MORENA MP-01-003-032-001/752
(HANSAIMEWADA) 		1701003032NRG24120220241801054 12/02/2024 malls singh 1701003032WL027721 malls singh 00177 IOBA0002958 442 442 Processed 15/04/2024 303666426 mallssingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 MORENA MP-01-003-109-001/20
(SEWA) 		1701003000NRG24120220241802278 12/02/2024 KAPIL GURJAR 1701003WL027736 KAPIL GURJAR 00349 PSIB0000236 884 884 Processed 15/04/2024 303666426 KAPILGURJAR PUNJAB & SIND BANK(607087)
82 MORENA MP-01-003-109-002/413
(SEWA) 		1701003000NRG24120220241802310 12/02/2024 Rakesh singh 1701003WL027736 Rakesh singh 00349 PSIB0000236 884 884 Processed 15/04/2024 303666426 Rakeshsingh PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
83 MORENA MP-01-003-029-001/2064
(DEWARI) 		1701003000NRG24120220241801945 12/02/2024 vinod 1701003WL027731 vinod 00354 PUNB0031710 1105 1105 Processed 15/04/2024 303666426 vinod PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-029-001/2095
(DEWARI) 		1701003000NRG24120220241801966 12/02/2024 priyanka gurjar 1701003WL027731 priyanka gurjar 00354 PUNB0031710 1105 1105 Processed 15/04/2024 303666426 priyankagurjar PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-032-001/116
(HANSAIMEWADA) 		1701003032NRG24120220241801047 12/02/2024 kishanpayari 1701003032WL027721 kishanpayari 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 kishanpayari PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-032-001/151
(HANSAIMEWADA) 		1701003032NRG24120220241801048 12/02/2024 munshi 1701003032WL027721 munshi 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 munshi PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-032-001/680
(HANSAIMEWADA) 		1701003032NRG24120220241801050 12/02/2024 mahendra singh 1701003032WL027721 mahendra singh 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 mahendrasingh PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-032-001/697
(HANSAIMEWADA) 		1701003032NRG24120220241801051 12/02/2024 geeta 1701003032WL027721 geeta 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 geeta PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-032-001/723
(HANSAIMEWADA) 		1701003032NRG24120220241801052 12/02/2024 Neetu 1701003032WL027721 Neetu 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 Neetu PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-032-001/755
(HANSAIMEWADA) 		1701003032NRG24120220241801056 12/02/2024 ravishankar 1701003032WL027721 ravishankar 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 ravishankar FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-032-001/811
(HANSAIMEWADA) 		1701003032NRG24120220241801060 12/02/2024 sharthi 1701003032WL027721 sharthi 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 sharthi PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-032-001/864
(HANSAIMEWADA) 		1701003032NRG24120220241801067 12/02/2024 Ramveer 1701003032WL027721 Ramveer 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 Ramveer PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-032-001/874
(HANSAIMEWADA) 		1701003032NRG24120220241801068 12/02/2024 Machala 1701003032WL027721 Machala 00354 PUNB0031710 442 442 Processed 15/04/2024 303666426 Machala PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
94 MORENA MP-01-003-029-001/2088
(DEWARI) 		1701003000NRG24120220241801963 12/02/2024 Savaliya vidhuri 1701003WL027731 Savaliya vidhuri 00354 PUNB0130100 1105 1105 Processed 15/04/2024 303666426 Savaliyavidhuri FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-109-001/279
(SEWA) 		1701003000NRG24120220241802279 12/02/2024 JAL DEVI 1701003WL027736 JAL DEVI 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 JALDEVI PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-109-002/211
(SEWA) 		1701003000NRG24120220241802283 12/02/2024 DHARMENDRA 1701003WL027736 DHARMENDRA 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 DHARMENDRA PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-109-002/213
(SEWA) 		1701003000NRG24120220241802284 12/02/2024 PHOOL SINGH 1701003WL027736 PHOOL SINGH 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
98 MORENA MP-01-003-109-002/284
(SEWA) 		1701003000NRG24120220241802285 12/02/2024 SATISH 1701003WL027736 SATISH 00354 PUNB0130100 884 884 Rejected 15/04/2024 303666426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MORENA MP-01-003-109-002/337
(SEWA) 		1701003000NRG24120220241802287 12/02/2024 Amit 1701003WL027736 Amit 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 Amit PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-109-002/394
(SEWA) 		1701003000NRG24120220241802292 12/02/2024 Ashok sharma 1701003WL027736 Ashok sharma 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 Ashoksharma PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-109-002/399
(SEWA) 		1701003000NRG24120220241802297 12/02/2024 Rakesh 1701003WL027736 Rakesh 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 Rakesh PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-109-002/406
(SEWA) 		1701003000NRG24120220241802303 12/02/2024 Uma 1701003WL027736 Uma 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 Uma PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-109-002/417
(SEWA) 		1701003000NRG24120220241802314 12/02/2024 Sooraj gaur 1701003WL027736 Sooraj gaur 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 Soorajgaur PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-109-002/420
(SEWA) 		1701003000NRG24120220241802315 12/02/2024 Ashok 1701003WL027736 Ashok 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 Ashok PUNJAB NATIONAL BANK(508568)
105 MORENA MP-01-003-109-002/421
(SEWA) 		1701003000NRG24120220241802316 12/02/2024 Kaushal Kumar shrivastav 1701003WL027736 Kaushal Kumar shrivastav 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 KaushalKumarshrivastav PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-109-003/168
(SEWA) 		1701003000NRG24120220241802322 12/02/2024 RAMNIWASH 1701003WL027736 RAMNIWASH 00354 PUNB0130100 884 884 Processed 15/04/2024 303666426 RAMNIWASH PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
107 MORENA MP-01-003-032-001/843
(HANSAIMEWADA) 		1701003032NRG24120220241801064 12/02/2024 Birendra baghel 1701003032WL027721 Birendra baghel 00354 PUNB0489600 442 442 Processed 15/04/2024 303666426 Birendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
108 MORENA MP-01-003-019-002/1208
(PALPURA) 		1701003019NRG24120220241801309 12/02/2024 chitro 1701003019WL027725 chitro 00415 SBIN0000430 1326 1326 Processed 15/04/2024 303666426 chitro STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-019-002/1554
(PALPURA) 		1701003019NRG24120220241801315 12/02/2024 guddi 1701003019WL027725 guddi 00415 SBIN0000430 1326 1326 Processed 15/04/2024 303666426 guddi BANK OF INDIA(508505)
110 MORENA MP-01-003-103-002/706
(MIRPUR) 		1701003000NRG24120220241800633 12/02/2024 MAHENDRA 1701003WL027712 MAHENDRA 00415 SBIN0000430 1105 1105 Processed 15/04/2024 303666426 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
111 MORENA MP-01-003-013-001/1061
(TICHHAULA) 		1701003000NRG24120220241802153 12/02/2024 ramvir 1701003WL027735 ramvir 00415 SBIN0005402 1105 1105 Processed 15/04/2024 303666426 ramvir FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-109-001/32
(SEWA) 		1701003000NRG24120220241802280 12/02/2024 pramod gurjar 1701003WL027736 pramod gurjar 00415 SBIN0005402 884 884 Processed 15/04/2024 303666426 pramodgurjar STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-109-001/68
(SEWA) 		1701003000NRG24120220241802281 12/02/2024 ANIL KUMAR 1701003WL027736 ANIL KUMAR 00415 SBIN0005402 884 884 Processed 15/04/2024 303666426 ANILKUMAR STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-109-002/396
(SEWA) 		1701003000NRG24120220241802294 12/02/2024 Girraj 1701003WL027736 Girraj 00415 SBIN0005402 884 884 Processed 15/04/2024 303666426 Girraj STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-109-002/412
(SEWA) 		1701003000NRG24120220241802309 12/02/2024 SATAVEER 1701003WL027736 SATAVEER 00415 SBIN0005402 884 884 Processed 15/04/2024 303666426 SATAVEER CANARA BANK(508532)
SubTotal 4641 4641
116 MORENA MP-01-003-019-002/800
(PALPURA) 		1701003019NRG24120220241801421 12/02/2024 ramlaxman 1701003019WL027725 ramlaxman 00415 SBIN0005782 1326 1326 Processed 15/04/2024 303666426 ramlaxman FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-019-002/954
(PALPURA) 		1701003019NRG24120220241801431 12/02/2024 shaunha ram singh 1701003019WL027725 shaunha ram singh 00415 SBIN0005782 1326 1326 Processed 15/04/2024 303666426 shaunharamsingh FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-103-002/811
(MIRPUR) 		1701003000NRG24120220241800636 12/02/2024 Laxman 1701003WL027712 Laxman 00415 SBIN0005782 1105 1105 Processed 15/04/2024 303666426 Laxman BANK OF BARODA(606985)
SubTotal 3757 3757
119 MORENA MP-01-003-027-001/158
(BANDHA) 		1701003000NRG24120220241800467 12/02/2024 PURAN SINGH 1701003WL027708 PURAN SINGH 00415 SBIN0007365 1326 1326 Processed 15/04/2024 303666426 PURANSINGH STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-027-001/33
(BANDHA) 		1701003000NRG24120220241800468 12/02/2024 siya ram 1701003WL027708 siya ram 00415 SBIN0007365 1326 1326 Processed 15/04/2024 303666426 siyaram CANARA BANK(508532)
121 MORENA MP-01-003-027-001/43-b
(BANDHA) 		1701003000NRG24120220241800469 12/02/2024 SEWA RAM 1701003WL027708 SEWA RAM 00415 SBIN0007365 1326 1326 Processed 15/04/2024 303666426 SEWARAM STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-027-001/508
(BANDHA) 		1701003000NRG24120220241800470 12/02/2024 ramsevak sharma 1701003WL027708 ramsevak sharma 00415 SBIN0007365 1326 1326 Processed 15/04/2024 303666426 ramsevaksharma STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-027-001/523
(BANDHA) 		1701003000NRG24120220241800471 12/02/2024 ramhet 1701003WL027708 ramhet 00415 SBIN0007365 1326 1326 Processed 15/04/2024 303666426 ramhet STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-029-001/1325
(DEWARI) 		1701003000NRG24120220241801927 12/02/2024 KOMAL SINGH 1701003WL027731 KOMAL SINGH 00415 SBIN0007365 1105 1105 Processed 15/04/2024 303666426 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
125 MORENA MP-01-003-013-001/1011
(TICHHAULA) 		1701003000NRG24120220241802151 12/02/2024 ashu 1701003WL027735 ashu 00415 SBIN0009177 1105 1105 Processed 15/04/2024 303666426 ashu INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-013-001/1055
(TICHHAULA) 		1701003000NRG24120220241802152 12/02/2024 satish 1701003WL027735 satish 00415 SBIN0009177 1105 1105 Processed 15/04/2024 303666426 satish FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-103-002/809
(MIRPUR) 		1701003000NRG24120220241800634 12/02/2024 Gyanendra singh 1701003WL027712 Gyanendra singh 00415 SBIN0009177 1105 1105 Processed 15/04/2024 303666426 Gyanendrasingh STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-103-002/945
(MIRPUR) 		1701003000NRG24120220241800640 12/02/2024 Monika 1701003WL027712 Monika 00415 SBIN0009177 1105 1105 Processed 15/04/2024 303666426 Monika STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-103-002/948
(MIRPUR) 		1701003000NRG24120220241800643 12/02/2024 Sapna 1701003WL027712 Sapna 00415 SBIN0009177 1105 1105 Processed 15/04/2024 303666426 Sapna STATE BANK OF INDIA(508548)
SubTotal 5525 5525
130 MORENA MP-01-003-019-001/509
(PALPURA) 		1701003019NRG24120220241801303 12/02/2024 RAGHVENDRRA PARMAR 1701003019WL027725 RAGHVENDRRA PARMAR 00415 SBIN0030138 1326 1326 Processed 15/04/2024 303666426 RAGHVENDRRAPARMAR UNION BANK OF INDIA(508500)
131 MORENA MP-01-003-019-002/547
(PALPURA) 		1701003019NRG24120220241801332 12/02/2024 RAJU SINGH 1701003019WL027725 RAJU SINGH 00415 SBIN0030138 1326 1326 Processed 15/04/2024 303666426 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-029-001/2080
(DEWARI) 		1701003000NRG24120220241801958 12/02/2024 deepak 1701003WL027731 deepak 00415 SBIN0030138 884 884 Processed 15/04/2024 303666426 deepak STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-029-001/2099
(DEWARI) 		1701003000NRG24120220241801968 12/02/2024 govind 1701003WL027731 govind 00415 SBIN0030138 1105 1105 Processed 15/04/2024 303666426 govind STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-029-001/2104
(DEWARI) 		1701003000NRG24120220241801971 12/02/2024 Parushram singh gurjar 1701003WL027731 Parushram singh gurjar 00415 SBIN0030138 884 884 Processed 15/04/2024 303666426 Parushramsinghgurjar FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-032-001/742
(HANSAIMEWADA) 		1701003032NRG24120220241801053 12/02/2024 gomvati 1701003032WL027721 gomvati 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 gomvati STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-032-001/754
(HANSAIMEWADA) 		1701003032NRG24120220241801055 12/02/2024 rajuraj 1701003032WL027721 rajuraj 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 rajuraj STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-032-001/790
(HANSAIMEWADA) 		1701003032NRG24120220241801058 12/02/2024 govardhan 1701003032WL027721 govardhan 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 govardhan STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-032-001/799
(HANSAIMEWADA) 		1701003032NRG24120220241801059 12/02/2024 sattveer 1701003032WL027721 sattveer 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 sattveer FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-032-001/840
(HANSAIMEWADA) 		1701003032NRG24120220241801063 12/02/2024 Mohit baghel 1701003032WL027721 Mohit baghel 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 Mohitbaghel FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-032-001/875
(HANSAIMEWADA) 		1701003032NRG24120220241801069 12/02/2024 Magsingh 1701003032WL027721 Magsingh 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 Magsingh FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-032-001/876
(HANSAIMEWADA) 		1701003032NRG24120220241801070 12/02/2024 Shankar singh 1701003032WL027721 Shankar singh 00415 SBIN0030138 442 442 Processed 15/04/2024 303666426 Shankarsingh FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-103-002/425
(MIRPUR) 		1701003000NRG24120220241800632 12/02/2024 BENIRAM 1701003WL027712 BENIRAM 00415 SBIN0030138 1105 1105 Rejected 15/04/2024 303666426 Participant not mapped to the product
143 MORENA MP-01-003-103-002/810
(MIRPUR) 		1701003000NRG24120220241800635 12/02/2024 Bhagirath 1701003WL027712 Bhagirath 00415 SBIN0030138 1105 1105 Processed 15/04/2024 303666426 Bhagirath FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-103-002/949
(MIRPUR) 		1701003000NRG24120220241800644 12/02/2024 Ramlakhan kushwah 1701003WL027712 Ramlakhan kushwah 00415 SBIN0030138 1105 1105 Processed 15/04/2024 303666426 Ramlakhankushwah STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-104-001/566
(GANJRAMPUR) 		1701003000NRG24120220241800524 12/02/2024 TADAP KHAN 1701003WL027709 TADAP KHAN 00415 SBIN0030138 221 221 Processed 15/04/2024 303666426 TADAPKHAN FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-104-001/572
(GANJRAMPUR) 		1701003000NRG24120220241800525 12/02/2024 BANTI B 1701003WL027709 BANTI B 00415 SBIN0030138 221 221 Processed 15/04/2024 303666426 BANTIB BANK OF BARODA(606985)
147 MORENA MP-01-003-104-001/595
(GANJRAMPUR) 		1701003000NRG24120220241800528 12/02/2024 DEVENDRA D 1701003WL027709 DEVENDRA D 00415 SBIN0030138 221 221 Processed 15/04/2024 303666426 DEVENDRAD STATE BANK OF INDIA(508548)
SubTotal 12597 12597
148 MORENA MP-01-003-029-001/2126
(DEWARI) 		1701003000NRG24120220241801985 12/02/2024 jandal gurjar 1701003WL027731 jandal gurjar 00415 SBIN0030237 884 884 Processed 15/04/2024 303666426 jandalgurjar STATE BANK OF INDIA(508548)
SubTotal 884 884
149 MORENA MP-01-003-029-001/2100
(DEWARI) 		1701003000NRG24120220241801969 12/02/2024 manish 1701003WL027731 manish 00462 UCBA0000043 1105 1105 Processed 15/04/2024 303666426 manish STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-029-001/2128
(DEWARI) 		1701003000NRG24120220241801986 12/02/2024 naveen 1701003WL027731 naveen 00462 UCBA0000043 884 884 Processed 15/04/2024 303666426 naveen UCO BANK(607066)
151 MORENA MP-01-003-103-002/946
(MIRPUR) 		1701003000NRG24120220241800641 12/02/2024 Rinky 1701003WL027712 Rinky 00462 UCBA0000043 1105 1105 Processed 15/04/2024 303666426 Rinky UCO BANK(607066)
SubTotal 3094 3094
152 MORENA MP-01-003-019-001/502
(PALPURA) 		1701003019NRG24120220241801302 12/02/2024 SANDEEP 1701003019WL027725 SANDEEP 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 SANDEEP BANK OF BARODA(606985)
153 MORENA MP-01-003-019-002/1459
(PALPURA) 		1701003019NRG24120220241801311 12/02/2024 mukesh baghel 1701003019WL027725 mukesh baghel 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mukeshbaghel BANK OF BARODA(606985)
154 MORENA MP-01-003-019-002/185
(PALPURA) 		1701003019NRG24120220241801321 12/02/2024 MUKESH SINGH 1701003019WL027725 MUKESH SINGH 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-019-002/509
(PALPURA) 		1701003019NRG24120220241801331 12/02/2024 SURESH SINGH 1701003019WL027725 SURESH SINGH 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 SURESHSINGH UNION BANK OF INDIA(508500)
156 MORENA MP-01-003-019-002/601
(PALPURA) 		1701003019NRG24120220241801334 12/02/2024 dilip 1701003019WL027725 dilip 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 dilip UNION BANK OF INDIA(508500)
157 MORENA MP-01-003-019-002/604
(PALPURA) 		1701003019NRG24120220241801336 12/02/2024 chameli 1701003019WL027725 chameli 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 chameli UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-019-002/609
(PALPURA) 		1701003019NRG24120220241801337 12/02/2024 sultan 1701003019WL027725 sultan 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 sultan UNION BANK OF INDIA(508500)
159 MORENA MP-01-003-019-002/611
(PALPURA) 		1701003019NRG24120220241801338 12/02/2024 shanto 1701003019WL027725 shanto 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 shanto UNION BANK OF INDIA(508500)
160 MORENA MP-01-003-019-002/613
(PALPURA) 		1701003019NRG24120220241801339 12/02/2024 gadipal 1701003019WL027725 gadipal 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 gadipal FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-019-002/615
(PALPURA) 		1701003019NRG24120220241801340 12/02/2024 dadiram 1701003019WL027725 dadiram 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 dadiram UNION BANK OF INDIA(508500)
162 MORENA MP-01-003-019-002/616
(PALPURA) 		1701003019NRG24120220241801341 12/02/2024 mamta 1701003019WL027725 mamta 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mamta UNION BANK OF INDIA(508500)
163 MORENA MP-01-003-019-002/617
(PALPURA) 		1701003019NRG24120220241801342 12/02/2024 reema 1701003019WL027725 reema 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 reema UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-019-002/618
(PALPURA) 		1701003019NRG24120220241801343 12/02/2024 surajmukhi 1701003019WL027725 surajmukhi 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 surajmukhi UNION BANK OF INDIA(508500)
165 MORENA MP-01-003-019-002/619
(PALPURA) 		1701003019NRG24120220241801344 12/02/2024 mamta 1701003019WL027725 mamta 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mamta UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-019-002/621
(PALPURA) 		1701003019NRG24120220241801345 12/02/2024 manoj kushwah 1701003019WL027725 manoj kushwah 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 manojkushwah UNION BANK OF INDIA(508500)
167 MORENA MP-01-003-019-002/622
(PALPURA) 		1701003019NRG24120220241801346 12/02/2024 meena 1701003019WL027725 meena 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 meena UNION BANK OF INDIA(508500)
168 MORENA MP-01-003-019-002/623
(PALPURA) 		1701003019NRG24120220241801347 12/02/2024 jai singh 1701003019WL027725 jai singh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 jaisingh UNION BANK OF INDIA(508500)
169 MORENA MP-01-003-019-002/624
(PALPURA) 		1701003019NRG24120220241801348 12/02/2024 ramkumar 1701003019WL027725 ramkumar 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramkumar UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-019-002/626
(PALPURA) 		1701003019NRG24120220241801350 12/02/2024 rajabeti 1701003019WL027725 rajabeti 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 rajabeti UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-019-002/627
(PALPURA) 		1701003019NRG24120220241801351 12/02/2024 priti 1701003019WL027725 priti 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 priti UNION BANK OF INDIA(508500)
172 MORENA MP-01-003-019-002/629
(PALPURA) 		1701003019NRG24120220241801352 12/02/2024 anarkali 1701003019WL027725 anarkali 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 anarkali BANK OF BARODA(606985)
173 MORENA MP-01-003-019-002/631
(PALPURA) 		1701003019NRG24120220241801353 12/02/2024 RAMSWAROOP 1701003019WL027725 RAMSWAROOP 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-019-002/632
(PALPURA) 		1701003019NRG24120220241801354 12/02/2024 MAYAVATI 1701003019WL027725 MAYAVATI 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 MAYAVATI UNION BANK OF INDIA(508500)
175 MORENA MP-01-003-019-002/638
(PALPURA) 		1701003019NRG24120220241801355 12/02/2024 SHEELA 1701003019WL027725 SHEELA 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 SHEELA UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-019-002/639
(PALPURA) 		1701003019NRG24120220241801356 12/02/2024 pappu 1701003019WL027725 pappu 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 pappu BANK OF BARODA(606985)
177 MORENA MP-01-003-019-002/642
(PALPURA) 		1701003019NRG24120220241801357 12/02/2024 SHIVDEI 1701003019WL027725 SHIVDEI 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 SHIVDEI BANK OF BARODA(606985)
178 MORENA MP-01-003-019-002/645
(PALPURA) 		1701003019NRG24120220241801358 12/02/2024 HARIRAJ 1701003019WL027725 HARIRAJ 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 HARIRAJ FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-019-002/647
(PALPURA) 		1701003019NRG24120220241801359 12/02/2024 SHER SINGH 1701003019WL027725 SHER SINGH 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 SHERSINGH UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-019-002/648
(PALPURA) 		1701003019NRG24120220241801360 12/02/2024 radha 1701003019WL027725 radha 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 radha UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-019-002/649
(PALPURA) 		1701003019NRG24120220241801361 12/02/2024 mukesh 1701003019WL027725 mukesh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mukesh UNION BANK OF INDIA(508500)
182 MORENA MP-01-003-019-002/650
(PALPURA) 		1701003019NRG24120220241801362 12/02/2024 moharmani 1701003019WL027725 moharmani 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 moharmani UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-019-002/659
(PALPURA) 		1701003019NRG24120220241801363 12/02/2024 ramkhiladi 1701003019WL027725 ramkhiladi 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramkhiladi UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-019-002/660
(PALPURA) 		1701003019NRG24120220241801364 12/02/2024 januki devi 1701003019WL027725 januki devi 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 janukidevi INDUSIND BANK(607189)
185 MORENA MP-01-003-019-002/661
(PALPURA) 		1701003019NRG24120220241801365 12/02/2024 asha 1701003019WL027725 asha 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 asha UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-019-002/666
(PALPURA) 		1701003019NRG24120220241801366 12/02/2024 asharam 1701003019WL027725 asharam 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 asharam FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-019-002/678
(PALPURA) 		1701003019NRG24120220241801367 12/02/2024 mohar 1701003019WL027725 mohar 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mohar UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-019-002/681
(PALPURA) 		1701003019NRG24120220241801368 12/02/2024 shivraj 1701003019WL027725 shivraj 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 shivraj CENTRAL BANK OF INDIA(607115)
189 MORENA MP-01-003-019-002/682
(PALPURA) 		1701003019NRG24120220241801369 12/02/2024 reshambai 1701003019WL027725 reshambai 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 reshambai UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-019-002/683
(PALPURA) 		1701003019NRG24120220241801370 12/02/2024 balkhisan 1701003019WL027725 balkhisan 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 balkhisan UNION BANK OF INDIA(508500)
191 MORENA MP-01-003-019-002/684
(PALPURA) 		1701003019NRG24120220241801371 12/02/2024 naresh 1701003019WL027725 naresh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 naresh UNION BANK OF INDIA(508500)
192 MORENA MP-01-003-019-002/686
(PALPURA) 		1701003019NRG24120220241801372 12/02/2024 chameli 1701003019WL027725 chameli 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 chameli UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-019-002/687
(PALPURA) 		1701003019NRG24120220241801373 12/02/2024 ajay 1701003019WL027725 ajay 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ajay UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-019-002/688
(PALPURA) 		1701003019NRG24120220241801374 12/02/2024 gyasho 1701003019WL027725 gyasho 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 gyasho UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-019-002/689
(PALPURA) 		1701003019NRG24120220241801375 12/02/2024 gudiya 1701003019WL027725 gudiya 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 gudiya UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-019-002/690
(PALPURA) 		1701003019NRG24120220241801376 12/02/2024 janak singh 1701003019WL027725 janak singh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 janaksingh UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-019-002/691
(PALPURA) 		1701003019NRG24120220241801377 12/02/2024 shailesh 1701003019WL027725 shailesh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 shailesh UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-019-002/694
(PALPURA) 		1701003019NRG24120220241801378 12/02/2024 sunita 1701003019WL027725 sunita 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 sunita STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-019-002/695
(PALPURA) 		1701003019NRG24120220241801379 12/02/2024 kishanlal 1701003019WL027725 kishanlal 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 kishanlal UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-019-002/697
(PALPURA) 		1701003019NRG24120220241801380 12/02/2024 chotelal 1701003019WL027725 chotelal 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 chotelal STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-019-002/698
(PALPURA) 		1701003019NRG24120220241801381 12/02/2024 rekha devi 1701003019WL027725 rekha devi 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 rekhadevi UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-019-002/699
(PALPURA) 		1701003019NRG24120220241801382 12/02/2024 brandawan 1701003019WL027725 brandawan 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 brandawan FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-019-002/700
(PALPURA) 		1701003019NRG24120220241801383 12/02/2024 ramlakhan 1701003019WL027725 ramlakhan 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramlakhan UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-019-002/702
(PALPURA) 		1701003019NRG24120220241801384 12/02/2024 bhagwan 1701003019WL027725 bhagwan 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 bhagwan STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-019-002/703
(PALPURA) 		1701003019NRG24120220241801385 12/02/2024 suresh 1701003019WL027725 suresh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 suresh UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-019-002/704
(PALPURA) 		1701003019NRG24120220241801386 12/02/2024 rama 1701003019WL027725 rama 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 rama UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-019-002/706
(PALPURA) 		1701003019NRG24120220241801387 12/02/2024 anita 1701003019WL027725 anita 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 anita BANK OF INDIA(508505)
208 MORENA MP-01-003-019-002/709
(PALPURA) 		1701003019NRG24120220241801388 12/02/2024 choti 1701003019WL027725 choti 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 choti UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-019-002/710
(PALPURA) 		1701003019NRG24120220241801389 12/02/2024 ramprkash 1701003019WL027725 ramprkash 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramprkash AIRTEL PAYMENTS BANK LIMITED(990288)
210 MORENA MP-01-003-019-002/711
(PALPURA) 		1701003019NRG24120220241801390 12/02/2024 santo 1701003019WL027725 santo 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 santo UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-019-002/713
(PALPURA) 		1701003019NRG24120220241801391 12/02/2024 sunita 1701003019WL027725 sunita 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 sunita UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-019-002/714
(PALPURA) 		1701003019NRG24120220241801392 12/02/2024 premwati 1701003019WL027725 premwati 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 premwati UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-019-002/715
(PALPURA) 		1701003019NRG24120220241801393 12/02/2024 ANITA 1701003019WL027725 ANITA 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ANITA UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-019-002/716
(PALPURA) 		1701003019NRG24120220241801394 12/02/2024 ramjilal 1701003019WL027725 ramjilal 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramjilal BANK OF BARODA(606985)
215 MORENA MP-01-003-019-002/717
(PALPURA) 		1701003019NRG24120220241801395 12/02/2024 girja 1701003019WL027725 girja 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 girja UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-019-002/718
(PALPURA) 		1701003019NRG24120220241801396 12/02/2024 premsingh 1701003019WL027725 premsingh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 premsingh UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-019-002/719
(PALPURA) 		1701003019NRG24120220241801397 12/02/2024 girraj 1701003019WL027725 girraj 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 girraj UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-019-002/720
(PALPURA) 		1701003019NRG24120220241801398 12/02/2024 maya 1701003019WL027725 maya 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 maya FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-019-002/721
(PALPURA) 		1701003019NRG24120220241801399 12/02/2024 mathura 1701003019WL027725 mathura 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mathura UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-019-002/722
(PALPURA) 		1701003019NRG24120220241801400 12/02/2024 bimla 1701003019WL027725 bimla 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 bimla UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-019-002/723
(PALPURA) 		1701003019NRG24120220241801401 12/02/2024 ajendra 1701003019WL027725 ajendra 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ajendra FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-019-002/724
(PALPURA) 		1701003019NRG24120220241801402 12/02/2024 rajendra 1701003019WL027725 rajendra 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 rajendra UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-019-002/750
(PALPURA) 		1701003019NRG24120220241801403 12/02/2024 devendra 1701003019WL027725 devendra 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 devendra UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-019-002/751
(PALPURA) 		1701003019NRG24120220241801404 12/02/2024 rajkumari 1701003019WL027725 rajkumari 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 rajkumari FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-019-002/752
(PALPURA) 		1701003019NRG24120220241801405 12/02/2024 ganga singh 1701003019WL027725 ganga singh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 gangasingh BANK OF BARODA(606985)
226 MORENA MP-01-003-019-002/753
(PALPURA) 		1701003019NRG24120220241801406 12/02/2024 trveni 1701003019WL027725 trveni 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 trveni UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-019-002/755
(PALPURA) 		1701003019NRG24120220241801407 12/02/2024 vimla 1701003019WL027725 vimla 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
228 MORENA MP-01-003-019-002/756
(PALPURA) 		1701003019NRG24120220241801408 12/02/2024 saroj 1701003019WL027725 saroj 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 saroj UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-019-002/757
(PALPURA) 		1701003019NRG24120220241801409 12/02/2024 ramsanehi 1701003019WL027725 ramsanehi 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramsanehi UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-019-002/758
(PALPURA) 		1701003019NRG24120220241801410 12/02/2024 bimla 1701003019WL027725 bimla 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 bimla UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-019-002/759
(PALPURA) 		1701003019NRG24120220241801411 12/02/2024 mithilesh 1701003019WL027725 mithilesh 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 mithilesh UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-019-002/760
(PALPURA) 		1701003019NRG24120220241801412 12/02/2024 baikunti 1701003019WL027725 baikunti 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 baikunti UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-019-002/762
(PALPURA) 		1701003019NRG24120220241801413 12/02/2024 sunita 1701003019WL027725 sunita 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 sunita UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-019-002/763
(PALPURA) 		1701003019NRG24120220241801414 12/02/2024 raghunandan 1701003019WL027725 raghunandan 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 raghunandan UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-019-002/764
(PALPURA) 		1701003019NRG24120220241801415 12/02/2024 jitendra 1701003019WL027725 jitendra 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 jitendra FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-019-002/767
(PALPURA) 		1701003019NRG24120220241801416 12/02/2024 indra 1701003019WL027725 indra 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 indra FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-019-002/768
(PALPURA) 		1701003019NRG24120220241801417 12/02/2024 ravikumar 1701003019WL027725 ravikumar 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ravikumar UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-019-002/769
(PALPURA) 		1701003019NRG24120220241801418 12/02/2024 ramotar 1701003019WL027725 ramotar 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ramotar FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-019-002/770
(PALPURA) 		1701003019NRG24120220241801419 12/02/2024 guddi 1701003019WL027725 guddi 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 guddi UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-019-002/774
(PALPURA) 		1701003019NRG24120220241801420 12/02/2024 ajmer 1701003019WL027725 ajmer 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 ajmer UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-029-001/1351
(DEWARI) 		1701003000NRG24120220241801929 12/02/2024 RINKU 1701003WL027731 RINKU 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 RINKU BANK OF BARODA(606985)
242 MORENA MP-01-003-029-001/2014
(DEWARI) 		1701003000NRG24120220241801935 12/02/2024 Radheshyam 1701003WL027731 Radheshyam 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 Radheshyam UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-029-001/2015
(DEWARI) 		1701003000NRG24120220241801937 12/02/2024 Sheetaram 1701003WL027731 Sheetaram 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 Sheetaram UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-029-001/2063
(DEWARI) 		1701003000NRG24120220241801944 12/02/2024 girraj vidhuri 1701003WL027731 girraj vidhuri 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 girrajvidhuri STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-029-001/2065
(DEWARI) 		1701003000NRG24120220241801946 12/02/2024 haluke 1701003WL027731 haluke 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 haluke UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-029-001/2066
(DEWARI) 		1701003000NRG24120220241801947 12/02/2024 ankit 1701003WL027731 ankit 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 ankit UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-029-001/2067
(DEWARI) 		1701003000NRG24120220241801948 12/02/2024 garsingh 1701003WL027731 garsingh 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 garsingh UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-029-001/2069
(DEWARI) 		1701003000NRG24120220241801950 12/02/2024 mamta baghel 1701003WL027731 mamta baghel 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 mamtabaghel UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-029-001/2072
(DEWARI) 		1701003000NRG24120220241801952 12/02/2024 kanta solanki 1701003WL027731 kanta solanki 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 kantasolanki UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-029-001/2076
(DEWARI) 		1701003000NRG24120220241801954 12/02/2024 rekha baghel 1701003WL027731 rekha baghel 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 rekhabaghel UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-029-001/2077
(DEWARI) 		1701003000NRG24120220241801955 12/02/2024 renu baghel 1701003WL027731 renu baghel 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 renubaghel UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-029-001/2078
(DEWARI) 		1701003000NRG24120220241801956 12/02/2024 siya beti 1701003WL027731 siya beti 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 siyabeti UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-029-001/2084
(DEWARI) 		1701003000NRG24120220241801960 12/02/2024 sheela 1701003WL027731 sheela 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 sheela UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-029-001/2086
(DEWARI) 		1701003000NRG24120220241801962 12/02/2024 bhagirath baghel 1701003WL027731 bhagirath baghel 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 bhagirathbaghel UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-029-001/2106
(DEWARI) 		1701003000NRG24120220241801972 12/02/2024 rekha 1701003WL027731 rekha 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 rekha UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-029-001/2107
(DEWARI) 		1701003000NRG24120220241801973 12/02/2024 laxmi 1701003WL027731 laxmi 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 laxmi UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-029-001/2108
(DEWARI) 		1701003000NRG24120220241801974 12/02/2024 bhoori 1701003WL027731 bhoori 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 bhoori UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-029-001/2109
(DEWARI) 		1701003000NRG24120220241801975 12/02/2024 sonu singh baghel 1701003WL027731 sonu singh baghel 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 sonusinghbaghel UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-029-001/2110
(DEWARI) 		1701003000NRG24120220241801976 12/02/2024 baboo lal 1701003WL027731 baboo lal 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 baboolal UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-029-001/2111
(DEWARI) 		1701003000NRG24120220241801977 12/02/2024 varsha rani 1701003WL027731 varsha rani 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 varsharani UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-029-001/2112
(DEWARI) 		1701003000NRG24120220241801978 12/02/2024 anguribai 1701003WL027731 anguribai 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 anguribai UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-029-001/2114
(DEWARI) 		1701003000NRG24120220241801979 12/02/2024 ramprakash 1701003WL027731 ramprakash 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 ramprakash UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-029-001/2129
(DEWARI) 		1701003000NRG24120220241801987 12/02/2024 sarda bai 1701003WL027731 sarda bai 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 sardabai UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-029-001/603
(DEWARI) 		1701003000NRG24120220241801988 12/02/2024 KEDAR SONI 1701003WL027731 KEDAR SONI 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 KEDARSONI BANK OF BARODA(606985)
265 MORENA MP-01-003-029-001/628
(DEWARI) 		1701003000NRG24120220241801990 12/02/2024 Sangita Solanki 1701003WL027731 Sangita Solanki 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 SangitaSolanki UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-029-001/629
(DEWARI) 		1701003000NRG24120220241801991 12/02/2024 Vinod Solanki 1701003WL027731 Vinod Solanki 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 VinodSolanki UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-029-001/635
(DEWARI) 		1701003000NRG24120220241801992 12/02/2024 Jagdish 1701003WL027731 Jagdish 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 Jagdish UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-029-001/636
(DEWARI) 		1701003000NRG24120220241801993 12/02/2024 Parimal singh 1701003WL027731 Parimal singh 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 Parimalsingh UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-032-001/847
(HANSAIMEWADA) 		1701003032NRG24120220241801066 12/02/2024 Sangita pal 1701003032WL027721 Sangita pal 00468 UBIN0543527 442 442 Processed 15/04/2024 303666426 Sangitapal UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-062-001/491
(CHURHELA) 		1701003000NRG24120220241801538 12/02/2024 jitendra singh gurjar 1701003WL027727 jitendra singh gurjar 00468 UBIN0543527 1326 1326 Processed 15/04/2024 303666426 jitendrasinghgurjar STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-103-002/943
(MIRPUR) 		1701003000NRG24120220241800638 12/02/2024 RUMALI 1701003WL027712 RUMALI 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 RUMALI BANK OF BARODA(606985)
272 MORENA MP-01-003-103-002/944
(MIRPUR) 		1701003000NRG24120220241800639 12/02/2024 SHEELADEVI 1701003WL027712 SHEELADEVI 00468 UBIN0543527 1105 1105 Processed 15/04/2024 303666426 SHEELADEVI CENTRAL BANK OF INDIA(607115)
273 MORENA MP-01-003-109-002/371
(SEWA) 		1701003000NRG24120220241802290 12/02/2024 PINKI 1701003WL027736 PINKI 00468 UBIN0543527 884 884 Processed 15/04/2024 303666426 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 148954 148954
274 MORENA MP-01-003-062-001/358-A
(CHURHELA) 		1701003000NRG24120220241801517 12/02/2024 neera 1701003WL027727 neera 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 neera FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-062-001/359-A
(CHURHELA) 		1701003000NRG24120220241801518 12/02/2024 nanjesh 1701003WL027727 nanjesh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 nanjesh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-062-001/362-A
(CHURHELA) 		1701003000NRG24120220241801519 12/02/2024 nadhu 1701003WL027727 nadhu 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 nadhu FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-062-001/364-A
(CHURHELA) 		1701003000NRG24120220241801520 12/02/2024 kanna 1701003WL027727 kanna 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 kanna FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-062-001/374-A
(CHURHELA) 		1701003000NRG24120220241801521 12/02/2024 guddi 1701003WL027727 guddi 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 guddi FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-062-001/390-A
(CHURHELA) 		1701003000NRG24120220241801522 12/02/2024 arhna 1701003WL027727 arhna 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 arhna FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-062-001/394-A
(CHURHELA) 		1701003000NRG24120220241801523 12/02/2024 anan 1701003WL027727 anan 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 anan FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-062-001/409-A
(CHURHELA) 		1701003000NRG24120220241801524 12/02/2024 usha 1701003WL027727 usha 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 usha FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-062-001/417-A
(CHURHELA) 		1701003000NRG24120220241801525 12/02/2024 khusbu 1701003WL027727 khusbu 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 khusbu AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-062-001/485-A
(CHURHELA) 		1701003000NRG24120220241801534 12/02/2024 bhupendra 1701003WL027727 bhupendra 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 bhupendra INDUSIND BANK(607189)
284 MORENA MP-01-003-062-001/488-A
(CHURHELA) 		1701003000NRG24120220241801535 12/02/2024 sateesh 1701003WL027727 sateesh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 sateesh INDUSIND BANK(607189)
285 MORENA MP-01-003-062-001/489-A
(CHURHELA) 		1701003000NRG24120220241801536 12/02/2024 ranbati 1701003WL027727 ranbati 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 ranbati UCO BANK(607066)
286 MORENA MP-01-003-062-001/490-A
(CHURHELA) 		1701003000NRG24120220241801537 12/02/2024 babita 1701003WL027727 babita 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 babita STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-062-001/497-A
(CHURHELA) 		1701003000NRG24120220241801543 12/02/2024 Omparkash 1701003WL027727 Omparkash 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Omparkash BANK OF BARODA(606985)
288 MORENA MP-01-003-062-001/503-A
(CHURHELA) 		1701003000NRG24120220241801549 12/02/2024 Kaldar 1701003WL027727 Kaldar 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Kaldar AIRTEL PAYMENTS BANK LIMITED(990288)
289 MORENA MP-01-003-062-001/505-A
(CHURHELA) 		1701003000NRG24120220241801550 12/02/2024 Satendra 1701003WL027727 Satendra 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-062-001/507-A
(CHURHELA) 		1701003000NRG24120220241801552 12/02/2024 Satyam singh 1701003WL027727 Satyam singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Satyamsingh FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-062-001/510-A
(CHURHELA) 		1701003000NRG24120220241801555 12/02/2024 Govardhan 1701003WL027727 Govardhan 00553 INDB0000123 1326 1326 Rejected 15/04/2024 303666426 A/c Blocked or Frozen
292 MORENA MP-01-003-062-001/512-B
(CHURHELA) 		1701003000NRG24120220241801556 12/02/2024 Ashish 1701003WL027727 Ashish 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Ashish FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-062-001/513-A
(CHURHELA) 		1701003000NRG24120220241801557 12/02/2024 Pavan Singh 1701003WL027727 Pavan Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 PavanSingh FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-062-001/515-A
(CHURHELA) 		1701003000NRG24120220241801558 12/02/2024 Vijaya Singh 1701003WL027727 Vijaya Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 VijayaSingh FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-062-001/516-A
(CHURHELA) 		1701003000NRG24120220241801559 12/02/2024 Vikash Singh 1701003WL027727 Vikash Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 VikashSingh FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-062-001/516-B
(CHURHELA) 		1701003000NRG24120220241801560 12/02/2024 Aman Singh 1701003WL027727 Aman Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 AmanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 MORENA MP-01-003-062-001/517-A
(CHURHELA) 		1701003000NRG24120220241801561 12/02/2024 Aditya Singh 1701003WL027727 Aditya Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 AdityaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
298 MORENA MP-01-003-062-001/518-A
(CHURHELA) 		1701003000NRG24120220241801562 12/02/2024 Dhurav singh 1701003WL027727 Dhurav singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Dhuravsingh FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-062-001/519-A
(CHURHELA) 		1701003000NRG24120220241801563 12/02/2024 Seetaram Singh 1701003WL027727 Seetaram Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 SeetaramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
300 MORENA MP-01-003-062-001/520-A
(CHURHELA) 		1701003000NRG24120220241801564 12/02/2024 Dhurav singh 1701003WL027727 Dhurav singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Dhuravsingh AIRTEL PAYMENTS BANK LIMITED(990288)
301 MORENA MP-01-003-062-001/521-A
(CHURHELA) 		1701003000NRG24120220241801565 12/02/2024 Satyam singh 1701003WL027727 Satyam singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 Satyamsingh FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-062-001/522-A
(CHURHELA) 		1701003000NRG24120220241801566 12/02/2024 Neetesh Singh 1701003WL027727 Neetesh Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 NeeteshSingh FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-062-001/523-A
(CHURHELA) 		1701003000NRG24120220241801567 12/02/2024 Hemant Singh 1701003WL027727 Hemant Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 HemantSingh FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-062-001/524-A
(CHURHELA) 		1701003000NRG24120220241801568 12/02/2024 Pratap Singh 1701003WL027727 Pratap Singh 00553 INDB0000123 1326 1326 Processed 15/04/2024 303666426 PratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
305 MORENA MP-01-003-109-002/414
(SEWA) 		1701003000NRG24120220241802311 12/02/2024 Sunil gaur 1701003WL027736 Sunil gaur 00553 INDB0000485 884 884 Processed 15/04/2024 303666426 Sunilgaur PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
306 MORENA MP-01-003-029-001/2120
(DEWARI) 		1701003000NRG24120220241801982 12/02/2024 rama gurjar 1701003WL027731 rama gurjar 00553 INDB0000486 884 884 Processed 15/04/2024 303666426 ramagurjar INDUSIND BANK(607189)
SubTotal 884 884
307 MORENA MP-01-003-013-001/10
(TICHHAULA) 		1701003000NRG24120220241802150 12/02/2024 UrmilA 1701003WL027735 UrmilA 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 UrmilA FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-013-001/1123
(TICHHAULA) 		1701003000NRG24120220241802154 12/02/2024 kushama baghel 1701003WL027735 kushama baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 kushamabaghel FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-013-001/1124
(TICHHAULA) 		1701003000NRG24120220241802155 12/02/2024 neeraj 1701003WL027735 neeraj 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 neeraj FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-013-001/1125
(TICHHAULA) 		1701003000NRG24120220241802156 12/02/2024 lalita bai 1701003WL027735 lalita bai 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 lalitabai FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-013-001/1127
(TICHHAULA) 		1701003000NRG24120220241802068 12/02/2024 indravati 1701003WL027734 indravati 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 indravati FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-013-001/1128
(TICHHAULA) 		1701003000NRG24120220241802157 12/02/2024 shridevi baghel 1701003WL027735 shridevi baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shridevibaghel FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-013-001/1129
(TICHHAULA) 		1701003000NRG24120220241802158 12/02/2024 ramveer baghel 1701003WL027735 ramveer baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ramveerbaghel FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-013-001/1131
(TICHHAULA) 		1701003000NRG24120220241802159 12/02/2024 guddi 1701003WL027735 guddi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 guddi FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-013-001/1132
(TICHHAULA) 		1701003000NRG24120220241802160 12/02/2024 ombati devi 1701003WL027735 ombati devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ombatidevi FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-013-001/1133
(TICHHAULA) 		1701003000NRG24120220241802161 12/02/2024 keshkli 1701003WL027735 keshkli 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 keshkli FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-013-001/1134
(TICHHAULA) 		1701003000NRG24120220241802162 12/02/2024 ganga devi 1701003WL027735 ganga devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 gangadevi FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-013-001/1135
(TICHHAULA) 		1701003000NRG24120220241802163 12/02/2024 ramayani 1701003WL027735 ramayani 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ramayani FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-013-001/1136
(TICHHAULA) 		1701003000NRG24120220241802164 12/02/2024 anguri devi 1701003WL027735 anguri devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 anguridevi FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-013-001/1138
(TICHHAULA) 		1701003000NRG24120220241802165 12/02/2024 guddi 1701003WL027735 guddi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 guddi FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-013-001/1139
(TICHHAULA) 		1701003000NRG24120220241802166 12/02/2024 bhuri bai tomar 1701003WL027735 bhuri bai tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 bhuribaitomar FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-013-001/1140
(TICHHAULA) 		1701003000NRG24120220241802167 12/02/2024 girraj singh 1701003WL027735 girraj singh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 girrajsingh FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-013-001/1141
(TICHHAULA) 		1701003000NRG24120220241802168 12/02/2024 komal 1701003WL027735 komal 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 komal FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-013-001/1142
(TICHHAULA) 		1701003000NRG24120220241802169 12/02/2024 meera devi 1701003WL027735 meera devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 meeradevi FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-013-001/1143
(TICHHAULA) 		1701003000NRG24120220241802170 12/02/2024 pinki 1701003WL027735 pinki 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 pinki FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-013-001/1144
(TICHHAULA) 		1701003000NRG24120220241802171 12/02/2024 urmila 1701003WL027735 urmila 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 urmila FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-013-001/1145
(TICHHAULA) 		1701003000NRG24120220241802172 12/02/2024 ankit singh 1701003WL027735 ankit singh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ankitsingh FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-013-001/1146
(TICHHAULA) 		1701003000NRG24120220241802173 12/02/2024 krishna tomar 1701003WL027735 krishna tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 krishnatomar CENTRAL BANK OF INDIA(607115)
329 MORENA MP-01-003-013-001/1147
(TICHHAULA) 		1701003000NRG24120220241802174 12/02/2024 nisha tomar 1701003WL027735 nisha tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 nishatomar INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-013-001/1149
(TICHHAULA) 		1701003000NRG24120220241802175 12/02/2024 sita 1701003WL027735 sita 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sita FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-013-001/1150
(TICHHAULA) 		1701003000NRG24120220241802176 12/02/2024 munni devi 1701003WL027735 munni devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 munnidevi FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-013-001/1151
(TICHHAULA) 		1701003000NRG24120220241802177 12/02/2024 mahaveer singh 1701003WL027735 mahaveer singh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 mahaveersingh FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-013-001/1152
(TICHHAULA) 		1701003000NRG24120220241802178 12/02/2024 prabha devi 1701003WL027735 prabha devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 prabhadevi FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-013-001/1153
(TICHHAULA) 		1701003000NRG24120220241802179 12/02/2024 sunhari 1701003WL027735 sunhari 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sunhari FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-013-001/1154
(TICHHAULA) 		1701003000NRG24120220241802180 12/02/2024 ramlakhan 1701003WL027735 ramlakhan 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-013-001/1156
(TICHHAULA) 		1701003000NRG24120220241802181 12/02/2024 geeta devi 1701003WL027735 geeta devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 geetadevi FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-013-001/1160
(TICHHAULA) 		1701003000NRG24120220241802182 12/02/2024 manjer baghel 1701003WL027735 manjer baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 manjerbaghel CENTRAL BANK OF INDIA(607115)
338 MORENA MP-01-003-013-001/1164
(TICHHAULA) 		1701003000NRG24120220241802183 12/02/2024 akash baghel 1701003WL027735 akash baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 akashbaghel FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-013-001/1165
(TICHHAULA) 		1701003000NRG24120220241802184 12/02/2024 dasharath 1701003WL027735 dasharath 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 dasharath FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-013-001/1166
(TICHHAULA) 		1701003000NRG24120220241802185 12/02/2024 natthee 1701003WL027735 natthee 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 natthee FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-013-001/1167
(TICHHAULA) 		1701003000NRG24120220241802186 12/02/2024 suresh 1701003WL027735 suresh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 suresh FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-013-001/1168
(TICHHAULA) 		1701003000NRG24120220241802187 12/02/2024 mohit vanshkar 1701003WL027735 mohit vanshkar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 mohitvanshkar FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-013-001/1181
(TICHHAULA) 		1701003000NRG24120220241802194 12/02/2024 pinki 1701003WL027735 pinki 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 pinki FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-013-001/1182
(TICHHAULA) 		1701003000NRG24120220241802195 12/02/2024 poonam 1701003WL027735 poonam 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 poonam FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-013-001/1183
(TICHHAULA) 		1701003000NRG24120220241802196 12/02/2024 ramesh 1701003WL027735 ramesh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ramesh FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-013-001/1188
(TICHHAULA) 		1701003000NRG24120220241802197 12/02/2024 murari 1701003WL027735 murari 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 murari FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-013-001/1190
(TICHHAULA) 		1701003000NRG24120220241802198 12/02/2024 upendra 1701003WL027735 upendra 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 upendra FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-013-001/1191
(TICHHAULA) 		1701003000NRG24120220241802199 12/02/2024 salu 1701003WL027735 salu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 salu FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-013-001/1192
(TICHHAULA) 		1701003000NRG24120220241802200 12/02/2024 anju 1701003WL027735 anju 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 anju FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-013-001/1193
(TICHHAULA) 		1701003000NRG24120220241802201 12/02/2024 bichchhu 1701003WL027735 bichchhu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 bichchhu FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-013-001/1194
(TICHHAULA) 		1701003000NRG24120220241802202 12/02/2024 kajal 1701003WL027735 kajal 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 kajal FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-013-001/1196
(TICHHAULA) 		1701003000NRG24120220241802203 12/02/2024 lalo 1701003WL027735 lalo 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-013-001/1198
(TICHHAULA) 		1701003000NRG24120220241802204 12/02/2024 ramnaresh 1701003WL027735 ramnaresh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ramnaresh FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-013-001/1199
(TICHHAULA) 		1701003000NRG24120220241802205 12/02/2024 raghunath 1701003WL027735 raghunath 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 raghunath FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-013-001/1201
(TICHHAULA) 		1701003000NRG24120220241802206 12/02/2024 sheela devi 1701003WL027735 sheela devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sheeladevi FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-013-001/1203
(TICHHAULA) 		1701003000NRG24120220241802207 12/02/2024 sima 1701003WL027735 sima 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sima FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-013-001/1204
(TICHHAULA) 		1701003000NRG24120220241802208 12/02/2024 sanjeev singh tomar 1701003WL027735 sanjeev singh tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sanjeevsinghtomar FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-013-001/1205
(TICHHAULA) 		1701003000NRG24120220241802209 12/02/2024 bhoora singh baghel 1701003WL027735 bhoora singh baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 bhoorasinghbaghel FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-013-001/1206
(TICHHAULA) 		1701003000NRG24120220241802210 12/02/2024 sharada 1701003WL027735 sharada 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sharada FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-013-001/1207
(TICHHAULA) 		1701003000NRG24120220241802211 12/02/2024 bebi baghel 1701003WL027735 bebi baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 bebibaghel FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-013-001/1208
(TICHHAULA) 		1701003000NRG24120220241802212 12/02/2024 kashibai baghel 1701003WL027735 kashibai baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 kashibaibaghel FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-013-001/1209
(TICHHAULA) 		1701003000NRG24120220241802213 12/02/2024 sonakali baghel 1701003WL027735 sonakali baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sonakalibaghel FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-013-001/1210
(TICHHAULA) 		1701003000NRG24120220241802214 12/02/2024 saroj baghel 1701003WL027735 saroj baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sarojbaghel FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-013-001/1212
(TICHHAULA) 		1701003000NRG24120220241802215 12/02/2024 meera baghel 1701003WL027735 meera baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 meerabaghel FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-013-001/1213
(TICHHAULA) 		1701003000NRG24120220241802216 12/02/2024 pushpa devi 1701003WL027735 pushpa devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 pushpadevi FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-013-001/1216
(TICHHAULA) 		1701003000NRG24120220241802217 12/02/2024 kitobashri 1701003WL027735 kitobashri 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 kitobashri FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-013-001/1217
(TICHHAULA) 		1701003000NRG24120220241802218 12/02/2024 mahadevi 1701003WL027735 mahadevi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 mahadevi FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-013-001/1218
(TICHHAULA) 		1701003000NRG24120220241802219 12/02/2024 rajveer singh tomar 1701003WL027735 rajveer singh tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 rajveersinghtomar FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-013-001/1219
(TICHHAULA) 		1701003000NRG24120220241802220 12/02/2024 munesh devi 1701003WL027735 munesh devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 muneshdevi FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-013-001/1221
(TICHHAULA) 		1701003000NRG24120220241802221 12/02/2024 rekha devi tomar 1701003WL027735 rekha devi tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 rekhadevitomar FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-013-001/1223
(TICHHAULA) 		1701003000NRG24120220241802222 12/02/2024 sima devi 1701003WL027735 sima devi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 simadevi FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-013-001/1224
(TICHHAULA) 		1701003000NRG24120220241802223 12/02/2024 rani tomar 1701003WL027735 rani tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ranitomar FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-013-001/1226
(TICHHAULA) 		1701003000NRG24120220241802224 12/02/2024 indrakali 1701003WL027735 indrakali 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 indrakali INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-013-001/1227
(TICHHAULA) 		1701003000NRG24120220241802069 12/02/2024 satendra 1701003WL027734 satendra 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 satendra FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-013-001/1228
(TICHHAULA) 		1701003000NRG24120220241802070 12/02/2024 jogesh singh baghel 1701003WL027734 jogesh singh baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 jogeshsinghbaghel FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-013-001/1229
(TICHHAULA) 		1701003000NRG24120220241802071 12/02/2024 krishna 1701003WL027734 krishna 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 krishna FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-013-001/1231
(TICHHAULA) 		1701003000NRG24120220241802072 12/02/2024 kajl kumari 1701003WL027734 kajl kumari 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 kajlkumari FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-013-001/1232
(TICHHAULA) 		1701003000NRG24120220241802073 12/02/2024 tanu 1701003WL027734 tanu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 tanu FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-013-001/1233
(TICHHAULA) 		1701003000NRG24120220241802074 12/02/2024 meenu 1701003WL027734 meenu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 meenu FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-013-001/1234
(TICHHAULA) 		1701003000NRG24120220241802075 12/02/2024 krishna 1701003WL027734 krishna 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 krishna FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-013-001/1235
(TICHHAULA) 		1701003000NRG24120220241802076 12/02/2024 abhishek 1701003WL027734 abhishek 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 abhishek FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-013-001/1236
(TICHHAULA) 		1701003000NRG24120220241802077 12/02/2024 nishaant 1701003WL027734 nishaant 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 nishaant FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-013-001/1237
(TICHHAULA) 		1701003000NRG24120220241802078 12/02/2024 priti 1701003WL027734 priti 00688 FINO0001001 884 884 Rejected 15/04/2024 303666426 Document Pending for Account Holder turning Major
384 MORENA MP-01-003-013-001/1238
(TICHHAULA) 		1701003000NRG24120220241802079 12/02/2024 fundi lal 1701003WL027734 fundi lal 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 fundilal FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-013-001/1239
(TICHHAULA) 		1701003000NRG24120220241802080 12/02/2024 aditya baghel 1701003WL027734 aditya baghel 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 adityabaghel FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-013-001/1240
(TICHHAULA) 		1701003000NRG24120220241802081 12/02/2024 ankita 1701003WL027734 ankita 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ankita FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-013-001/1241
(TICHHAULA) 		1701003000NRG24120220241802082 12/02/2024 gunjan 1701003WL027734 gunjan 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 gunjan FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-013-001/1242
(TICHHAULA) 		1701003000NRG24120220241802083 12/02/2024 aneeta 1701003WL027734 aneeta 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 aneeta FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-013-001/1243
(TICHHAULA) 		1701003000NRG24120220241802084 12/02/2024 riya tomar 1701003WL027734 riya tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 riyatomar FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-013-001/1244
(TICHHAULA) 		1701003000NRG24120220241802085 12/02/2024 mohini 1701003WL027734 mohini 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 mohini FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-013-001/1245
(TICHHAULA) 		1701003000NRG24120220241802086 12/02/2024 nandni 1701003WL027734 nandni 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 nandni FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-013-001/1246
(TICHHAULA) 		1701003000NRG24120220241802087 12/02/2024 anmol tomar 1701003WL027734 anmol tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 anmoltomar FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-013-001/1247
(TICHHAULA) 		1701003000NRG24120220241802088 12/02/2024 rishabh singh tomar 1701003WL027734 rishabh singh tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 rishabhsinghtomar FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-013-001/1248
(TICHHAULA) 		1701003000NRG24120220241802089 12/02/2024 manu 1701003WL027734 manu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 manu FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-013-001/1249
(TICHHAULA) 		1701003000NRG24120220241802090 12/02/2024 laxmi 1701003WL027734 laxmi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 laxmi FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-013-001/1250
(TICHHAULA) 		1701003000NRG24120220241802091 12/02/2024 kashis 1701003WL027734 kashis 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 kashis FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-013-001/1251
(TICHHAULA) 		1701003000NRG24120220241802092 12/02/2024 lavkush 1701003WL027734 lavkush 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 lavkush FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-013-001/1252
(TICHHAULA) 		1701003000NRG24120220241802093 12/02/2024 mohini 1701003WL027734 mohini 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 mohini FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-013-001/1253
(TICHHAULA) 		1701003000NRG24120220241802094 12/02/2024 godlu 1701003WL027734 godlu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 godlu FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-013-001/1254
(TICHHAULA) 		1701003000NRG24120220241802095 12/02/2024 deepak singh 1701003WL027734 deepak singh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 deepaksingh FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-013-001/1255
(TICHHAULA) 		1701003000NRG24120220241802096 12/02/2024 priya 1701003WL027734 priya 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 priya FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-013-001/1256
(TICHHAULA) 		1701003000NRG24120220241802097 12/02/2024 veenesh 1701003WL027734 veenesh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 veenesh FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-013-001/1257
(TICHHAULA) 		1701003000NRG24120220241802098 12/02/2024 shivam 1701003WL027734 shivam 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shivam FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-013-001/1258
(TICHHAULA) 		1701003000NRG24120220241802099 12/02/2024 payal 1701003WL027734 payal 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 payal FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-013-001/1259
(TICHHAULA) 		1701003000NRG24120220241802100 12/02/2024 bhumika 1701003WL027734 bhumika 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 bhumika FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-013-001/1260
(TICHHAULA) 		1701003000NRG24120220241802101 12/02/2024 ankush 1701003WL027734 ankush 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ankush FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-013-001/1261
(TICHHAULA) 		1701003000NRG24120220241802102 12/02/2024 rakhi 1701003WL027734 rakhi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 rakhi FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-013-001/1262
(TICHHAULA) 		1701003000NRG24120220241802103 12/02/2024 lavkush 1701003WL027734 lavkush 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 lavkush FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-013-001/1263
(TICHHAULA) 		1701003000NRG24120220241802104 12/02/2024 unnatee tomar 1701003WL027734 unnatee tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 unnateetomar FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-013-001/1264
(TICHHAULA) 		1701003000NRG24120220241802105 12/02/2024 manish 1701003WL027734 manish 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 manish FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-013-001/1265
(TICHHAULA) 		1701003000NRG24120220241802106 12/02/2024 vikram 1701003WL027734 vikram 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 vikram FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-013-001/1266
(TICHHAULA) 		1701003000NRG24120220241802107 12/02/2024 khushi 1701003WL027734 khushi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 khushi FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-013-001/1267
(TICHHAULA) 		1701003000NRG24120220241802108 12/02/2024 vipasha 1701003WL027734 vipasha 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 vipasha FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-013-001/1268
(TICHHAULA) 		1701003000NRG24120220241802109 12/02/2024 reena 1701003WL027734 reena 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 reena FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-013-001/1269
(TICHHAULA) 		1701003000NRG24120220241802110 12/02/2024 ankit 1701003WL027734 ankit 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ankit FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-013-001/1270
(TICHHAULA) 		1701003000NRG24120220241802111 12/02/2024 khushee tomar 1701003WL027734 khushee tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 khusheetomar FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-013-001/1271
(TICHHAULA) 		1701003000NRG24120220241802112 12/02/2024 varsha tomar 1701003WL027734 varsha tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 varshatomar FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-013-001/1272
(TICHHAULA) 		1701003000NRG24120220241802113 12/02/2024 mohni 1701003WL027734 mohni 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 mohni FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-013-001/1273
(TICHHAULA) 		1701003000NRG24120220241802114 12/02/2024 prachi 1701003WL027734 prachi 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 prachi FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-013-001/1274
(TICHHAULA) 		1701003000NRG24120220241802115 12/02/2024 boby 1701003WL027734 boby 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 boby FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-013-001/1275
(TICHHAULA) 		1701003000NRG24120220241802116 12/02/2024 asish 1701003WL027734 asish 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 asish FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-013-001/1276
(TICHHAULA) 		1701003000NRG24120220241802117 12/02/2024 shaloni 1701003WL027734 shaloni 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shaloni FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-013-001/1278
(TICHHAULA) 		1701003000NRG24120220241802118 12/02/2024 shivani 1701003WL027734 shivani 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shivani FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-013-001/1279
(TICHHAULA) 		1701003000NRG24120220241802119 12/02/2024 gourav 1701003WL027734 gourav 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 gourav FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-013-001/1280
(TICHHAULA) 		1701003000NRG24120220241802120 12/02/2024 rohit 1701003WL027734 rohit 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 rohit FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-013-001/1281
(TICHHAULA) 		1701003000NRG24120220241802121 12/02/2024 aman 1701003WL027734 aman 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 aman FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-013-001/1282
(TICHHAULA) 		1701003000NRG24120220241802122 12/02/2024 abhishek 1701003WL027734 abhishek 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 abhishek FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-013-001/1283
(TICHHAULA) 		1701003000NRG24120220241802123 12/02/2024 samar 1701003WL027734 samar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 samar FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-013-001/1284
(TICHHAULA) 		1701003000NRG24120220241802124 12/02/2024 sher singh 1701003WL027734 sher singh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shersingh FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-013-001/1285
(TICHHAULA) 		1701003000NRG24120220241802125 12/02/2024 aman 1701003WL027734 aman 00688 FINO0001001 884 884 Rejected 15/04/2024 303666426 Document Pending for Account Holder turning Major
431 MORENA MP-01-003-013-001/1286
(TICHHAULA) 		1701003000NRG24120220241802126 12/02/2024 vivek 1701003WL027734 vivek 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 vivek FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-013-001/1287
(TICHHAULA) 		1701003000NRG24120220241802127 12/02/2024 netik 1701003WL027734 netik 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 netik FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-013-001/1288
(TICHHAULA) 		1701003000NRG24120220241802128 12/02/2024 ishu 1701003WL027734 ishu 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 ishu FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-013-001/1289
(TICHHAULA) 		1701003000NRG24120220241802129 12/02/2024 shivam 1701003WL027734 shivam 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shivam FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-013-001/1290
(TICHHAULA) 		1701003000NRG24120220241802130 12/02/2024 shivani 1701003WL027734 shivani 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 shivani FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-013-001/1291
(TICHHAULA) 		1701003000NRG24120220241802131 12/02/2024 prabhat 1701003WL027734 prabhat 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 prabhat FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-013-001/1292
(TICHHAULA) 		1701003000NRG24120220241802132 12/02/2024 sumit 1701003WL027734 sumit 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sumit FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-013-001/1293
(TICHHAULA) 		1701003000NRG24120220241802133 12/02/2024 raj 1701003WL027734 raj 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 raj FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-013-001/1294
(TICHHAULA) 		1701003000NRG24120220241802134 12/02/2024 khushboo 1701003WL027734 khushboo 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 khushboo FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-013-001/1295
(TICHHAULA) 		1701003000NRG24120220241802135 12/02/2024 neha 1701003WL027734 neha 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 neha FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-013-001/1297
(TICHHAULA) 		1701003000NRG24120220241802225 12/02/2024 munni 1701003WL027735 munni 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 munni FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-013-001/1298
(TICHHAULA) 		1701003000NRG24120220241802226 12/02/2024 manisha 1701003WL027735 manisha 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 manisha FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-013-001/1301
(TICHHAULA) 		1701003000NRG24120220241802227 12/02/2024 abhishek baghel 1701003WL027735 abhishek baghel 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 abhishekbaghel FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-013-001/1304
(TICHHAULA) 		1701003000NRG24120220241802228 12/02/2024 sarita 1701003WL027735 sarita 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 sarita FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-013-001/1305
(TICHHAULA) 		1701003000NRG24120220241802229 12/02/2024 manorma 1701003WL027735 manorma 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 manorma FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-013-001/1306
(TICHHAULA) 		1701003000NRG24120220241802230 12/02/2024 mithilesh 1701003WL027735 mithilesh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 mithilesh FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-013-001/1307
(TICHHAULA) 		1701003000NRG24120220241802231 12/02/2024 avadhesh singh tomar 1701003WL027735 avadhesh singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 avadheshsinghtomar FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-013-001/1308
(TICHHAULA) 		1701003000NRG24120220241802232 12/02/2024 pavan tomar 1701003WL027735 pavan tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 pavantomar FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-013-001/1309
(TICHHAULA) 		1701003000NRG24120220241802233 12/02/2024 aman 1701003WL027735 aman 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 aman FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-013-001/1310
(TICHHAULA) 		1701003000NRG24120220241802234 12/02/2024 pavan 1701003WL027735 pavan 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 pavan FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-013-001/1311
(TICHHAULA) 		1701003000NRG24120220241802235 12/02/2024 rajat singh 1701003WL027735 rajat singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 rajatsingh FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-013-001/1312
(TICHHAULA) 		1701003000NRG24120220241802236 12/02/2024 shyam sundar sharma 1701003WL027735 shyam sundar sharma 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 shyamsundarsharma FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-013-001/1313
(TICHHAULA) 		1701003000NRG24120220241802237 12/02/2024 satrughan 1701003WL027735 satrughan 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 satrughan FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-013-001/1314
(TICHHAULA) 		1701003000NRG24120220241802238 12/02/2024 rahul 1701003WL027735 rahul 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 rahul FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-013-001/1315
(TICHHAULA) 		1701003000NRG24120220241802239 12/02/2024 jagat pal singh tomar 1701003WL027735 jagat pal singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 jagatpalsinghtomar FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-013-001/1316
(TICHHAULA) 		1701003000NRG24120220241802240 12/02/2024 jitendra singh tomar 1701003WL027735 jitendra singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 jitendrasinghtomar FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-013-001/1317
(TICHHAULA) 		1701003000NRG24120220241802241 12/02/2024 shivani 1701003WL027735 shivani 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 shivani FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-013-001/1319
(TICHHAULA) 		1701003000NRG24120220241802242 12/02/2024 lavkush 1701003WL027735 lavkush 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 lavkush FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-013-001/1320
(TICHHAULA) 		1701003000NRG24120220241802243 12/02/2024 sonam 1701003WL027735 sonam 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 sonam FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-013-001/1321
(TICHHAULA) 		1701003000NRG24120220241802244 12/02/2024 vinay 1701003WL027735 vinay 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 vinay FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-013-001/1322
(TICHHAULA) 		1701003000NRG24120220241802245 12/02/2024 vijay 1701003WL027735 vijay 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 vijay FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-013-001/1323
(TICHHAULA) 		1701003000NRG24120220241802246 12/02/2024 soneram 1701003WL027735 soneram 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 soneram FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-013-001/1324
(TICHHAULA) 		1701003000NRG24120220241802247 12/02/2024 rajpal singh 1701003WL027735 rajpal singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 rajpalsingh FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-013-001/1325
(TICHHAULA) 		1701003000NRG24120220241802248 12/02/2024 tanu 1701003WL027735 tanu 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 tanu FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-013-001/1326
(TICHHAULA) 		1701003000NRG24120220241802249 12/02/2024 udayveer singh 1701003WL027735 udayveer singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 udayveersingh FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-013-001/1327
(TICHHAULA) 		1701003000NRG24120220241802250 12/02/2024 mukesh 1701003WL027735 mukesh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 mukesh FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-013-001/1328
(TICHHAULA) 		1701003000NRG24120220241802251 12/02/2024 akash singh tomar 1701003WL027735 akash singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 akashsinghtomar FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-013-001/1329
(TICHHAULA) 		1701003000NRG24120220241802252 12/02/2024 neha tomar 1701003WL027735 neha tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 nehatomar FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-013-001/1330
(TICHHAULA) 		1701003000NRG24120220241802136 12/02/2024 munendra singh tomar 1701003WL027734 munendra singh tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 munendrasinghtomar FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-013-001/1331
(TICHHAULA) 		1701003000NRG24120220241802253 12/02/2024 tomar sandip 1701003WL027735 tomar sandip 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 tomarsandip FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-013-001/1332
(TICHHAULA) 		1701003000NRG24120220241802254 12/02/2024 bandana 1701003WL027735 bandana 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 bandana FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-013-001/1333
(TICHHAULA) 		1701003000NRG24120220241802255 12/02/2024 ajaypal 1701003WL027735 ajaypal 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 ajaypal FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-013-001/1334
(TICHHAULA) 		1701003000NRG24120220241802256 12/02/2024 rajabahadur singh 1701003WL027735 rajabahadur singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 rajabahadursingh FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-013-001/1335
(TICHHAULA) 		1701003000NRG24120220241802257 12/02/2024 sourav singh tomar 1701003WL027735 sourav singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 souravsinghtomar FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-013-001/1336
(TICHHAULA) 		1701003000NRG24120220241802258 12/02/2024 anuddh 1701003WL027735 anuddh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 anuddh FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-013-001/1337
(TICHHAULA) 		1701003000NRG24120220241802259 12/02/2024 netrapal singh 1701003WL027735 netrapal singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 netrapalsingh FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-013-001/1338
(TICHHAULA) 		1701003000NRG24120220241802260 12/02/2024 ravi 1701003WL027735 ravi 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 ravi FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-013-001/1339
(TICHHAULA) 		1701003000NRG24120220241802261 12/02/2024 deepak singh tomar 1701003WL027735 deepak singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 deepaksinghtomar FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-013-001/1340
(TICHHAULA) 		1701003000NRG24120220241802262 12/02/2024 mohani 1701003WL027735 mohani 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 mohani FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-013-001/1341
(TICHHAULA) 		1701003000NRG24120220241802263 12/02/2024 arpit tomar 1701003WL027735 arpit tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 arpittomar FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-013-001/1342
(TICHHAULA) 		1701003000NRG24120220241802264 12/02/2024 anil mahour 1701003WL027735 anil mahour 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 anilmahour FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-013-001/1343
(TICHHAULA) 		1701003000NRG24120220241802265 12/02/2024 lokendra singh tomar 1701003WL027735 lokendra singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 lokendrasinghtomar FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-013-001/1344
(TICHHAULA) 		1701003000NRG24120220241802266 12/02/2024 ranjit singh 1701003WL027735 ranjit singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 ranjitsingh FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-013-001/1345
(TICHHAULA) 		1701003000NRG24120220241802267 12/02/2024 shri krishn 1701003WL027735 shri krishn 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 shrikrishn FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-013-001/1346
(TICHHAULA) 		1701003000NRG24120220241802268 12/02/2024 kajal 1701003WL027735 kajal 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 kajal FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-013-001/1347
(TICHHAULA) 		1701003000NRG24120220241802269 12/02/2024 abhay singh tomar 1701003WL027735 abhay singh tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 abhaysinghtomar FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-013-001/1348
(TICHHAULA) 		1701003000NRG24120220241802270 12/02/2024 netik 1701003WL027735 netik 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 netik FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-013-001/1349
(TICHHAULA) 		1701003000NRG24120220241802271 12/02/2024 shivam singh 1701003WL027735 shivam singh 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 shivamsingh FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-013-001/1350
(TICHHAULA) 		1701003000NRG24120220241802272 12/02/2024 pankaj sharma 1701003WL027735 pankaj sharma 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 pankajsharma FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-013-001/1351
(TICHHAULA) 		1701003000NRG24120220241802273 12/02/2024 shiva 1701003WL027735 shiva 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 shiva FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-013-001/1352
(TICHHAULA) 		1701003000NRG24120220241802274 12/02/2024 rajkumari 1701003WL027735 rajkumari 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 rajkumari FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-013-001/1353
(TICHHAULA) 		1701003000NRG24120220241802275 12/02/2024 virat 1701003WL027735 virat 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 virat FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-013-001/1354
(TICHHAULA) 		1701003000NRG24120220241802276 12/02/2024 geeta 1701003WL027735 geeta 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 geeta FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-013-001/1355
(TICHHAULA) 		1701003000NRG24120220241802277 12/02/2024 priya tomar 1701003WL027735 priya tomar 00688 FINO0001001 1105 1105 Processed 15/04/2024 303666426 priyatomar FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-013-001/1356
(TICHHAULA) 		1701003000NRG24120220241802137 12/02/2024 balveer singh 1701003WL027734 balveer singh 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 balveersingh FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-013-001/1357
(TICHHAULA) 		1701003000NRG24120220241802138 12/02/2024 sunaharee 1701003WL027734 sunaharee 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 sunaharee FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-013-001/1358
(TICHHAULA) 		1701003000NRG24120220241802139 12/02/2024 palak 1701003WL027734 palak 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 palak FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-013-001/1359
(TICHHAULA) 		1701003000NRG24120220241802140 12/02/2024 pavan tomar 1701003WL027734 pavan tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 pavantomar FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-013-001/1360
(TICHHAULA) 		1701003000NRG24120220241802141 12/02/2024 Brandavan Singh Tomar 1701003WL027734 Brandavan Singh Tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 BrandavanSinghTomar FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-013-001/1361
(TICHHAULA) 		1701003000NRG24120220241802142 12/02/2024 Girraj 1701003WL027734 Girraj 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 Girraj FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-013-001/1362
(TICHHAULA) 		1701003000NRG24120220241802143 12/02/2024 gudiya 1701003WL027734 gudiya 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 gudiya FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-013-001/1364
(TICHHAULA) 		1701003000NRG24120220241802144 12/02/2024 monika 1701003WL027734 monika 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 monika FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-013-001/1365
(TICHHAULA) 		1701003000NRG24120220241802145 12/02/2024 harendra 1701003WL027734 harendra 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 harendra FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-013-001/1366
(TICHHAULA) 		1701003000NRG24120220241802146 12/02/2024 anjali tomar 1701003WL027734 anjali tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 anjalitomar FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-013-001/1370
(TICHHAULA) 		1701003000NRG24120220241802149 12/02/2024 babli tomar 1701003WL027734 babli tomar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 bablitomar FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-019-002/1817
(PALPURA) 		1701003019NRG24120220241801317 12/02/2024 janki devi 1701003019WL027725 janki devi 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 jankidevi BANK OF INDIA(508505)
507 MORENA MP-01-003-019-002/1819
(PALPURA) 		1701003019NRG24120220241801318 12/02/2024 neetu devi 1701003019WL027725 neetu devi 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 neetudevi STATE BANK OF INDIA(508548)
508 MORENA MP-01-003-019-002/1910
(PALPURA) 		1701003019NRG24120220241801322 12/02/2024 mamta devi 1701003019WL027725 mamta devi 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 mamtadevi BANK OF INDIA(508505)
509 MORENA MP-01-003-019-002/1921
(PALPURA) 		1701003019NRG24120220241801323 12/02/2024 ramvati 1701003019WL027725 ramvati 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 ramvati UCO BANK(607066)
510 MORENA MP-01-003-019-002/1947
(PALPURA) 		1701003019NRG24120220241801324 12/02/2024 murari singh 1701003019WL027725 murari singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 murarisingh FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-019-002/1978
(PALPURA) 		1701003019NRG24120220241801325 12/02/2024 bharat singh 1701003019WL027725 bharat singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 bharatsingh UNION BANK OF INDIA(508500)
512 MORENA MP-01-003-019-002/2014
(PALPURA) 		1701003019NRG24120220241801326 12/02/2024 pan singh 1701003019WL027725 pan singh 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 pansingh FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-019-002/3069
(PALPURA) 		1701003019NRG24120220241801330 12/02/2024 jandel 1701003019WL027725 jandel 00688 FINO0001001 1326 1326 Processed 15/04/2024 303666426 jandel FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-029-001/2074
(DEWARI) 		1701003000NRG24120220241801953 12/02/2024 Sanjana 1701003WL027731 Sanjana 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 Sanjana FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-029-001/2082
(DEWARI) 		1701003000NRG24120220241801959 12/02/2024 Rinku gurjar 1701003WL027731 Rinku gurjar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 Rinkugurjar FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-029-001/2123
(DEWARI) 		1701003000NRG24120220241801983 12/02/2024 Barsha gurjar 1701003WL027731 Barsha gurjar 00688 FINO0001001 884 884 Processed 15/04/2024 303666426 Barshagurjar FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-104-001/424
(GANJRAMPUR) 		1701003000NRG24120220241800521 12/02/2024 Gore lal Jatav 1701003WL027709 Gore lal Jatav 00688 FINO0001001 221 221 Processed 15/04/2024 303666426 GorelalJatav FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-104-001/425
(GANJRAMPUR) 		1701003000NRG24120220241800522 12/02/2024 Ram Baran 1701003WL027709 Ram Baran 00688 FINO0001001 221 221 Processed 15/04/2024 303666426 RamBaran FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-104-001/587
(GANJRAMPUR) 		1701003000NRG24120220241800526 12/02/2024 Maneesh 1701003WL027709 Maneesh 00688 FINO0001001 221 221 Processed 15/04/2024 303666426 Maneesh FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-104-001/588
(GANJRAMPUR) 		1701003000NRG24120220241800527 12/02/2024 Soneram Sharma 1701003WL027709 Soneram Sharma 00688 FINO0001001 221 221 Processed 15/04/2024 303666426 SoneramSharma FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-104-001/601
(GANJRAMPUR) 		1701003000NRG24120220241800529 12/02/2024 Leelavati 1701003WL027709 Leelavati 00688 FINO0001001 221 221 Processed 15/04/2024 303666426 Leelavati FINO PAYMENTS BANK LTD(608001)
SubTotal 202215 202215
522 MORENA MP-01-003-019-002/1639
(PALPURA) 		1701003019NRG24120220241801316 12/02/2024 sunita 1701003019WL027725 sunita 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 sunita CANARA BANK(508532)
523 MORENA MP-01-003-019-002/1821
(PALPURA) 		1701003019NRG24120220241801319 12/02/2024 sondevi 1701003019WL027725 sondevi 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 sondevi STATE BANK OF INDIA(508548)
524 MORENA MP-01-003-019-002/1828
(PALPURA) 		1701003019NRG24120220241801320 12/02/2024 raman 1701003019WL027725 raman 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 raman BANK OF BARODA(606985)
525 MORENA MP-01-003-019-002/548
(PALPURA) 		1701003019NRG24120220241801333 12/02/2024 DINESH KUMAR 1701003019WL027725 DINESH KUMAR 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 DINESHKUMAR UNION BANK OF INDIA(508500)
526 MORENA MP-01-003-019-002/603
(PALPURA) 		1701003019NRG24120220241801335 12/02/2024 guddi 1701003019WL027725 guddi 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 guddi UNION BANK OF INDIA(508500)
527 MORENA MP-01-003-019-002/879
(PALPURA) 		1701003019NRG24120220241801423 12/02/2024 keshkali 1701003019WL027725 keshkali 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 keshkali FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-019-002/901
(PALPURA) 		1701003019NRG24120220241801425 12/02/2024 PRADEEP mahauor 1701003019WL027725 PRADEEP mahauor 00688 FINO0001446 1326 1326 Processed 15/04/2024 303666426 PRADEEPmahauor FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-032-001/786
(HANSAIMEWADA) 		1701003032NRG24120220241801057 12/02/2024 vijayram 1701003032WL027721 vijayram 00688 FINO0001446 442 442 Processed 15/04/2024 303666426 vijayram FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-032-001/816
(HANSAIMEWADA) 		1701003032NRG24120220241801061 12/02/2024 Anil 1701003032WL027721 Anil 00688 FINO0001446 442 442 Processed 15/04/2024 303666426 Anil FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-032-001/825
(HANSAIMEWADA) 		1701003032NRG24120220241801062 12/02/2024 Deepak 1701003032WL027721 Deepak 00688 FINO0001446 442 442 Processed 15/04/2024 303666426 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
532 MORENA MP-01-003-019-001/511
(PALPURA) 		1701003019NRG24120220241801305 12/02/2024 roop singh parmar 1701003019WL027725 roop singh parmar 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 roopsinghparmar STATE BANK OF INDIA(508548)
533 MORENA MP-01-003-019-002/1222
(PALPURA) 		1701003019NRG24120220241801310 12/02/2024 priti 1701003019WL027725 priti 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 priti BANK OF INDIA(508505)
534 MORENA MP-01-003-019-002/1527
(PALPURA) 		1701003019NRG24120220241801313 12/02/2024 munni 1701003019WL027725 munni 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 munni BANK OF BARODA(606985)
535 MORENA MP-01-003-019-002/1534
(PALPURA) 		1701003019NRG24120220241801314 12/02/2024 meera 1701003019WL027725 meera 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 meera INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-019-002/3018
(PALPURA) 		1701003019NRG24120220241801327 12/02/2024 anguri 1701003019WL027725 anguri 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
537 MORENA MP-01-003-019-002/3059
(PALPURA) 		1701003019NRG24120220241801328 12/02/2024 nathhi 1701003019WL027725 nathhi 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 nathhi INDIAN OVERSEAS BANK(508541)
538 MORENA MP-01-003-019-002/3063
(PALPURA) 		1701003019NRG24120220241801329 12/02/2024 Ravi Singh 1701003019WL027725 Ravi Singh 00688 FINO0009003 1326 1326 Processed 15/04/2024 303666426 RaviSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
539 MORENA MP-01-003-013-001/1171
(TICHHAULA) 		1701003000NRG24120220241802188 12/02/2024 amit singh tomar 1701003WL027735 amit singh tomar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 amitsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-013-001/1172
(TICHHAULA) 		1701003000NRG24120220241802189 12/02/2024 sonpal singh tomar 1701003WL027735 sonpal singh tomar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 sonpalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-013-001/1173
(TICHHAULA) 		1701003000NRG24120220241802190 12/02/2024 mahesh singh tomar 1701003WL027735 mahesh singh tomar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 maheshsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-013-001/1176
(TICHHAULA) 		1701003000NRG24120220241802191 12/02/2024 vikash 1701003WL027735 vikash 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-013-001/1178
(TICHHAULA) 		1701003000NRG24120220241802192 12/02/2024 dhurv singh tomar 1701003WL027735 dhurv singh tomar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 dhurvsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-013-001/1179
(TICHHAULA) 		1701003000NRG24120220241802193 12/02/2024 manisha tomar 1701003WL027735 manisha tomar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 manishatomar INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-013-001/1367
(TICHHAULA) 		1701003000NRG24120220241802147 12/02/2024 kailashi tomar 1701003WL027734 kailashi tomar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 kailashitomar INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-019-002/884
(PALPURA) 		1701003019NRG24120220241801424 12/02/2024 hariom 1701003019WL027725 hariom 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 hariom UNION BANK OF INDIA(508500)
547 MORENA MP-01-003-019-002/902
(PALPURA) 		1701003019NRG24120220241801426 12/02/2024 kamla 1701003019WL027725 kamla 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 kamla INDIAN BANK(607105)
548 MORENA MP-01-003-019-002/903
(PALPURA) 		1701003019NRG24120220241801427 12/02/2024 anita devi 1701003019WL027725 anita devi 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 anitadevi BANK OF INDIA(508505)
549 MORENA MP-01-003-019-002/905
(PALPURA) 		1701003019NRG24120220241801428 12/02/2024 vijay 1701003019WL027725 vijay 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 vijay BANK OF BARODA(606985)
550 MORENA MP-01-003-019-002/908
(PALPURA) 		1701003019NRG24120220241801429 12/02/2024 mohan singh 1701003019WL027725 mohan singh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 mohansingh CENTRAL BANK OF INDIA(607115)
551 MORENA MP-01-003-027-001/525
(BANDHA) 		1701003000NRG24120220241800472 12/02/2024 RAJVEER 1701003WL027708 RAJVEER 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 RAJVEER FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-027-001/697
(BANDHA) 		1701003000NRG24120220241800473 12/02/2024 naravir 1701003WL027708 naravir 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 naravir FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-027-001/707
(BANDHA) 		1701003000NRG24120220241800474 12/02/2024 shivam 1701003WL027708 shivam 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 shivam FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-027-001/729
(BANDHA) 		1701003000NRG24120220241800475 12/02/2024 pavan 1701003WL027708 pavan 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 pavan UCO BANK(607066)
555 MORENA MP-01-003-027-001/736
(BANDHA) 		1701003000NRG24120220241800476 12/02/2024 komal 1701003WL027708 komal 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 komal STATE BANK OF INDIA(508548)
556 MORENA MP-01-003-027-001/746
(BANDHA) 		1701003000NRG24120220241800477 12/02/2024 manish 1701003WL027708 manish 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 manish INDIAN BANK(607105)
557 MORENA MP-01-003-027-001/754
(BANDHA) 		1701003000NRG24120220241800478 12/02/2024 amaresh 1701003WL027708 amaresh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 amaresh STATE BANK OF INDIA(508548)
558 MORENA MP-01-003-027-001/755
(BANDHA) 		1701003000NRG24120220241800479 12/02/2024 desharaj rajak 1701003WL027708 desharaj rajak 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 desharajrajak CANARA BANK(508532)
559 MORENA MP-01-003-027-001/770
(BANDHA) 		1701003000NRG24120220241800480 12/02/2024 sultan singh 1701003WL027708 sultan singh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 sultansingh STATE BANK OF INDIA(508548)
560 MORENA MP-01-003-027-001/824
(BANDHA) 		1701003000NRG24120220241800481 12/02/2024 rakhi 1701003WL027708 rakhi 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 rakhi CANARA BANK(508532)
561 MORENA MP-01-003-027-001/833
(BANDHA) 		1701003000NRG24120220241800482 12/02/2024 gajendra 1701003WL027708 gajendra 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-029-001/1803
(DEWARI) 		1701003000NRG24120220241801930 12/02/2024 RAMLAKHAN DANDOTIYA 1701003WL027731 RAMLAKHAN DANDOTIYA 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 RAMLAKHANDANDOTIYA INDIAN BANK(607105)
563 MORENA MP-01-003-029-001/2009
(DEWARI) 		1701003000NRG24120220241801932 12/02/2024 dilip 1701003WL027731 dilip 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-029-001/2009
(DEWARI) 		1701003000NRG24120220241801933 12/02/2024 SONU SINGH 1701003WL027731 SONU SINGH 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 SONUSINGH FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-029-001/2013
(DEWARI) 		1701003000NRG24120220241801934 12/02/2024 harendra 1701003WL027731 harendra 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-029-001/2014
(DEWARI) 		1701003000NRG24120220241801936 12/02/2024 ramayani 1701003WL027731 ramayani 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 ramayani UCO BANK(607066)
567 MORENA MP-01-003-029-001/2015
(DEWARI) 		1701003000NRG24120220241801938 12/02/2024 siyabeti 1701003WL027731 siyabeti 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 siyabeti UCO BANK(607066)
568 MORENA MP-01-003-029-001/2019
(DEWARI) 		1701003000NRG24120220241801939 12/02/2024 madvi 1701003WL027731 madvi 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 madvi FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-029-001/2024
(DEWARI) 		1701003000NRG24120220241801940 12/02/2024 guddi 1701003WL027731 guddi 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 guddi UNION BANK OF INDIA(508500)
570 MORENA MP-01-003-029-001/2025
(DEWARI) 		1701003000NRG24120220241801941 12/02/2024 GAURA 1701003WL027731 GAURA 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 GAURA UNION BANK OF INDIA(508500)
571 MORENA MP-01-003-029-001/2034
(DEWARI) 		1701003000NRG24120220241801942 12/02/2024 NARESH SINGH BAGHEL 1701003WL027731 NARESH SINGH BAGHEL 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 NARESHSINGHBAGHEL ICICI BANK LTD(508534)
572 MORENA MP-01-003-029-001/2062
(DEWARI) 		1701003000NRG24120220241801943 12/02/2024 mahima baghel 1701003WL027731 mahima baghel 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 mahimabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-029-001/2071
(DEWARI) 		1701003000NRG24120220241801951 12/02/2024 Ruby gurjar 1701003WL027731 Ruby gurjar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 Rubygurjar INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-029-001/2092
(DEWARI) 		1701003000NRG24120220241801965 12/02/2024 sanehi 1701003WL027731 sanehi 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-029-001/2097
(DEWARI) 		1701003000NRG24120220241801967 12/02/2024 jyoti 1701003WL027731 jyoti 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-029-001/2119
(DEWARI) 		1701003000NRG24120220241801981 12/02/2024 arti gurjar 1701003WL027731 arti gurjar 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 artigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-062-001/428-A
(CHURHELA) 		1701003000NRG24120220241801526 12/02/2024 sahin 1701003WL027727 sahin 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 sahin FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-062-001/471-A
(CHURHELA) 		1701003000NRG24120220241801527 12/02/2024 priti 1701003WL027727 priti 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 priti FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-062-001/476-A
(CHURHELA) 		1701003000NRG24120220241801528 12/02/2024 nadhu 1701003WL027727 nadhu 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 nadhu INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-062-001/477-A
(CHURHELA) 		1701003000NRG24120220241801529 12/02/2024 Ram Singh 1701003WL027727 Ram Singh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-062-001/478-A
(CHURHELA) 		1701003000NRG24120220241801530 12/02/2024 anjali 1701003WL027727 anjali 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 anjali FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-062-001/479-A
(CHURHELA) 		1701003000NRG24120220241801531 12/02/2024 priyanka 1701003WL027727 priyanka 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 priyanka FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-062-001/482-A
(CHURHELA) 		1701003000NRG24120220241801532 12/02/2024 GURJAR SHIV SINGH GURJAR 1701003WL027727 GURJAR SHIV SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 GURJARSHIVSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
584 MORENA MP-01-003-062-001/492-A
(CHURHELA) 		1701003000NRG24120220241801539 12/02/2024 GURJAR SHIV SINGH GURJAR 1701003WL027727 GURJAR SHIV SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 GURJARSHIVSINGHGURJAR INDIAN OVERSEAS BANK(508541)
585 MORENA MP-01-003-062-001/495-A
(CHURHELA) 		1701003000NRG24120220241801541 12/02/2024 Arvind 1701003WL027727 Arvind 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 Arvind FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-062-001/496-A
(CHURHELA) 		1701003000NRG24120220241801542 12/02/2024 Jasrat 1701003WL027727 Jasrat 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 Jasrat AIRTEL PAYMENTS BANK LIMITED(990288)
587 MORENA MP-01-003-062-001/498-A
(CHURHELA) 		1701003000NRG24120220241801544 12/02/2024 Bhura 1701003WL027727 Bhura 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
588 MORENA MP-01-003-062-001/499-A
(CHURHELA) 		1701003000NRG24120220241801545 12/02/2024 Govind 1701003WL027727 Govind 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
589 MORENA MP-01-003-062-001/500-A
(CHURHELA) 		1701003000NRG24120220241801546 12/02/2024 RAHUL 1701003WL027727 RAHUL 00691 IPOS0000001 1326 1326 Rejected 15/04/2024 303666426 A/c Blocked or Frozen
590 MORENA MP-01-003-062-001/501-A
(CHURHELA) 		1701003000NRG24120220241801547 12/02/2024 Darmardar 1701003WL027727 Darmardar 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 Darmardar BANK OF BARODA(606985)
591 MORENA MP-01-003-062-001/502-A
(CHURHELA) 		1701003000NRG24120220241801548 12/02/2024 Nirbhay Singh 1701003WL027727 Nirbhay Singh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 NirbhaySingh FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-062-001/506-A
(CHURHELA) 		1701003000NRG24120220241801551 12/02/2024 Atul Kumar 1701003WL027727 Atul Kumar 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 AtulKumar FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-062-001/508-A
(CHURHELA) 		1701003000NRG24120220241801553 12/02/2024 Hardeep 1701003WL027727 Hardeep 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 Hardeep FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-062-001/509-A
(CHURHELA) 		1701003000NRG24120220241801554 12/02/2024 Uday Singh 1701003WL027727 Uday Singh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303666426 UdaySingh FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-103-002/1213
(MIRPUR) 		1701003000NRG24120220241800627 12/02/2024 DHARMVEER 1701003WL027712 DHARMVEER 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303666426 DHARMVEER STATE BANK OF INDIA(508548)
596 MORENA MP-01-003-109-001/86
(SEWA) 		1701003000NRG24120220241802282 12/02/2024 RAMLAKHAN 1701003WL027736 RAMLAKHAN 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
597 MORENA MP-01-003-109-002/342
(SEWA) 		1701003000NRG24120220241802288 12/02/2024 tahsildar singh 1701003WL027736 tahsildar singh 00691 IPOS0000001 884 884 Processed 15/04/2024 303666426 tahsildarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
598 MORENA MP-01-003-062-001/484
(CHURHELA) 		1701003000NRG24120220241801533 12/02/2024 Hsh 1701003WL027727 Hsh 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303666426 Hsh BANK OF INDIA(508505)
599 MORENA MP-01-003-062-001/493
(CHURHELA) 		1701003000NRG24120220241801540 12/02/2024 Hdhd 1701003WL027727 Hdhd 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303666426 Hdhd AIRTEL PAYMENTS BANK LIMITED(990288)
600 MORENA MP-01-003-062-001/525-A
(CHURHELA) 		1701003000NRG24120220241801569 12/02/2024 Dudz 1701003WL027727 Dudz 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303666426 Dudz FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-062-001/526-A
(CHURHELA) 		1701003000NRG24120220241801570 12/02/2024 Szd 1701003WL027727 Szd 00703 AIRP0000001 1326 1326 Processed 15/04/2024 303666426 Szd FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-103-002/1007
(MIRPUR) 		1701003000NRG24120220241800623 12/02/2024 RACHANA DEVI 1701003WL027712 RACHANA DEVI 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 RACHANADEVI STATE BANK OF INDIA(508548)
603 MORENA MP-01-003-103-002/1012
(MIRPUR) 		1701003000NRG24120220241800624 12/02/2024 ANIL YADAV 1701003WL027712 ANIL YADAV 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 ANILYADAV STATE BANK OF INDIA(508548)
604 MORENA MP-01-003-103-002/1031
(MIRPUR) 		1701003000NRG24120220241800625 12/02/2024 URMILA 1701003WL027712 URMILA 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 URMILA STATE BANK OF INDIA(508548)
605 MORENA MP-01-003-103-002/1117
(MIRPUR) 		1701003000NRG24120220241800626 12/02/2024 VARSHA DEVI 1701003WL027712 VARSHA DEVI 00703 AIRP0000001 1105 1105 Rejected 15/04/2024 303666426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MORENA MP-01-003-103-002/1256
(MIRPUR) 		1701003000NRG24120220241800628 12/02/2024 VIMLA 1701003WL027712 VIMLA 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 VIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
607 MORENA MP-01-003-103-002/1258
(MIRPUR) 		1701003000NRG24120220241800629 12/02/2024 BASANTI 1701003WL027712 BASANTI 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-103-002/1313
(MIRPUR) 		1701003000NRG24120220241800630 12/02/2024 RAJVEER 1701003WL027712 RAJVEER 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 RAJVEER FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-103-002/1338
(MIRPUR) 		1701003000NRG24120220241800631 12/02/2024 BANVARI 1701003WL027712 BANVARI 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 BANVARI STATE BANK OF INDIA(508548)
610 MORENA MP-01-003-103-002/951
(MIRPUR) 		1701003000NRG24120220241800646 12/02/2024 Vijendra Singh 1701003WL027712 Vijendra Singh 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 VijendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
611 MORENA MP-01-003-103-002/952
(MIRPUR) 		1701003000NRG24120220241800647 12/02/2024 Kalyan singh senger 1701003WL027712 Kalyan singh senger 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 Kalyansinghsenger STATE BANK OF INDIA(508548)
612 MORENA MP-01-003-103-002/954
(MIRPUR) 		1701003000NRG24120220241800648 12/02/2024 Satish Kumar 1701003WL027712 Satish Kumar 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303666426 SatishKumar AIRTEL PAYMENTS BANK LIMITED(990288)
613 MORENA MP-01-003-109-002/354
(SEWA) 		1701003000NRG24120220241802289 12/02/2024 Ankesh 1701003WL027736 Ankesh 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
614 MORENA MP-01-003-109-002/372
(SEWA) 		1701003000NRG24120220241802291 12/02/2024 Raj khan 1701003WL027736 Raj khan 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Rajkhan AIRTEL PAYMENTS BANK LIMITED(990288)
615 MORENA MP-01-003-109-002/395
(SEWA) 		1701003000NRG24120220241802293 12/02/2024 Satendra Singh 1701003WL027736 Satendra Singh 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 SatendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
616 MORENA MP-01-003-109-002/401
(SEWA) 		1701003000NRG24120220241802298 12/02/2024 Saurav shrivastav 1701003WL027736 Saurav shrivastav 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Sauravshrivastav AIRTEL PAYMENTS BANK LIMITED(990288)
617 MORENA MP-01-003-109-002/409
(SEWA) 		1701003000NRG24120220241802305 12/02/2024 Gaurav sikariya 1701003WL027736 Gaurav sikariya 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Gauravsikariya AIRTEL PAYMENTS BANK LIMITED(990288)
618 MORENA MP-01-003-109-002/410
(SEWA) 		1701003000NRG24120220241802306 12/02/2024 Jabal kishor 1701003WL027736 Jabal kishor 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Jabalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
619 MORENA MP-01-003-109-002/423
(SEWA) 		1701003000NRG24120220241802317 12/02/2024 Raju singh 1701003WL027736 Raju singh 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Rajusingh AIRTEL PAYMENTS BANK LIMITED(990288)
620 MORENA MP-01-003-109-002/426
(SEWA) 		1701003000NRG24120220241802320 12/02/2024 Islam khan 1701003WL027736 Islam khan 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 Islamkhan STATE BANK OF INDIA(508548)
621 MORENA MP-01-003-109-002/65
(SEWA) 		1701003000NRG24120220241802321 12/02/2024 VIKAS 1701003WL027736 VIKAS 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
622 MORENA MP-01-003-109-003/285
(SEWA) 		1701003000NRG24120220241802323 12/02/2024 JAVAR SINGH 1701003WL027736 JAVAR SINGH 00703 AIRP0000001 884 884 Processed 15/04/2024 303666426 JAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26299 26299
Total 661674 661674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120224APB_FTO_461002 AXIS BANK UTIB0002529 MALNPUR 884
2 MORENA MP1701003_120224APB_FTO_461002 Bank of Baroda BARB0MORENA MORENA, M.P. 9061
3 MORENA MP1701003_120224APB_FTO_461002 Bank of India BKID0009028 MORENA 5525
4 MORENA MP1701003_120224APB_FTO_461002 Canara Bank CNRB0004595 BANMORE 4420
5 MORENA MP1701003_120224APB_FTO_461002 Canara Bank CNRB0004595 BANMORE-Morena 1768
6 MORENA MP1701003_120224APB_FTO_461002 Canara Bank CNRB0004780 MORENA 1326
7 MORENA MP1701003_120224APB_FTO_461002 Canara Bank CNRB0017837 NARSIMHAPUR 50388
8 MORENA MP1701003_120224APB_FTO_461002 Central Bank Of India CBIN0280781 MORENA 1105
9 MORENA MP1701003_120224APB_FTO_461002 Central Bank Of India CBIN0281096 BANMORE 7072
10 MORENA MP1701003_120224APB_FTO_461002 Central Bank Of India CBIN0281817 SIHONIA 1105
11 MORENA MP1701003_120224APB_FTO_461002 Central Bank Of India CBIN0281978 DIMNI 884
12 MORENA MP1701003_120224APB_FTO_461002 Indian Bank IDIB000M234 MORENA 1768
13 MORENA MP1701003_120224APB_FTO_461002 Indian Bank IDIB000M749 MORENA 1547
14 MORENA MP1701003_120224APB_FTO_461002 Indian Overseas Bank IOBA0002417 MORENA 2210
15 MORENA MP1701003_120224APB_FTO_461002 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
16 MORENA MP1701003_120224APB_FTO_461002 Punjab & Sind Bank PSIB0000236 BANMORE 1768
17 MORENA MP1701003_120224APB_FTO_461002 Punjab National Bank PUNB0031710 Jeorakhurd 6188
18 MORENA MP1701003_120224APB_FTO_461002 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 11713
19 MORENA MP1701003_120224APB_FTO_461002 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 442
20 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0000430 MORENA 3757
21 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0005402 BANMORE 4641
22 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3757
23 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0007365 SARAI CHHOLA VB 5083
24 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0007365 SARAICHHOLA MORENA 2652
25 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0009177 BADAGAON 5525
26 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0030138 M.S.ROAD, MORENA 12597
27 MORENA MP1701003_120224APB_FTO_461002 State Bank of India SBIN0030237 SUMAOLI 884
28 MORENA MP1701003_120224APB_FTO_461002 UCO Bank UCBA0000043 MORENA 3094
29 MORENA MP1701003_120224APB_FTO_461002 Union Bank of India UBIN0543527 MORENA 148954
30 MORENA MP1701003_120224APB_FTO_461002 IndusInd Bank Ltd. INDB0000123 GWALIOR 41106
31 MORENA MP1701003_120224APB_FTO_461002 IndusInd Bank Ltd. INDB0000485 KHURERI 884
32 MORENA MP1701003_120224APB_FTO_461002 IndusInd Bank Ltd. INDB0000486 RAIROO 884
33 MORENA MP1701003_120224APB_FTO_461002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 202215
34 MORENA MP1701003_120224APB_FTO_461002 Fino Payments Bank Ltd FINO0001446 MP RO 10608
35 MORENA MP1701003_120224APB_FTO_461002 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
36 MORENA MP1701003_120224APB_FTO_461002 India Post Payments Bank IPOS0000001 Gwalior 10608
37 MORENA MP1701003_120224APB_FTO_461002 India Post Payments Bank IPOS0000001 Morena 58344
38 MORENA MP1701003_120224APB_FTO_461002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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