Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_181023APB_FTO_323475
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-01-003-054-001/26-B
(NAKA) 		1701003054NRG24181020231121525 18/10/2023 Seetal 1701003054WL017111 Seetal 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255579 Seetal BANK OF BARODA(606985)
2 MORENA MP-01-003-054-001/881
(NAKA) 		1701003054NRG24181020231121528 18/10/2023 LOKENDRA 1701003054WL017111 LOKENDRA 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255579 LOKENDRA INDIAN BANK(607105)
SubTotal 2652 2652
3 MORENA MP-01-003-054-001/888
(NAKA) 		1701003054NRG24181020231121531 18/10/2023 RAMNIVAS 1701003054WL017111 RAMNIVAS 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255579 RAMNIVAS BANK OF INDIA(508505)
4 MORENA MP-01-003-054-001/895
(NAKA) 		1701003054NRG24181020231121534 18/10/2023 NEERAJ SINGH 1701003054WL017111 NEERAJ SINGH 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255579 NEERAJSINGH BANK OF INDIA(508505)
5 MORENA MP-01-003-054-002/25-D
(NAKA) 		1701003054NRG24181020231121544 18/10/2023 Toni 1701003054WL017111 Toni 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255579 Toni FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 MORENA MP-01-003-008-001/1501
(PIPRAI) 		1701003008NRG24181020231121690 18/10/2023 rohan riyana 1701003008WL017116 rohan riyana 00089 CBIN0280781 1326 1326 Processed 09/11/2023 291255579 rohanriyana CENTRAL BANK OF INDIA(607115)
7 MORENA MP-01-003-008-001/1505
(PIPRAI) 		1701003008NRG24181020231121696 18/10/2023 Shivani sharma 1701003008WL017116 Shivani sharma 00089 CBIN0280781 1326 1326 Processed 09/11/2023 291255579 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 MORENA MP-01-003-054-001/137-B
(NAKA) 		1701003054NRG24181020231121523 18/10/2023 SHANI DEVI 1701003054WL017111 SHANI DEVI 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 SHANIDEVI INDIAN BANK(607105)
9 MORENA MP-01-003-054-001/174
(NAKA) 		1701003054NRG24181020231121524 18/10/2023 RAMLAKHAN 1701003054WL017111 RAMLAKHAN 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-054-001/884
(NAKA) 		1701003054NRG24181020231121529 18/10/2023 BASDEV 1701003054WL017111 BASDEV 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 BASDEV INDIAN BANK(607105)
11 MORENA MP-01-003-054-001/887
(NAKA) 		1701003054NRG24181020231121530 18/10/2023 pappu 1701003054WL017111 pappu 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 pappu INDIAN BANK(607105)
12 MORENA MP-01-003-054-001/890
(NAKA) 		1701003054NRG24181020231121532 18/10/2023 GANESH SINGH 1701003054WL017111 GANESH SINGH 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 GANESHSINGH INDIAN BANK(607105)
13 MORENA MP-01-003-054-001/892
(NAKA) 		1701003054NRG24181020231121533 18/10/2023 DILEEP SINGH 1701003054WL017111 DILEEP SINGH 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 DILEEPSINGH INDIAN BANK(607105)
14 MORENA MP-01-003-054-001/899
(NAKA) 		1701003054NRG24181020231121535 18/10/2023 MAHAVEER 1701003054WL017111 MAHAVEER 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 MAHAVEER INDIAN BANK(607105)
15 MORENA MP-01-003-054-001/900
(NAKA) 		1701003054NRG24181020231121536 18/10/2023 GAVADA SINGH 1701003054WL017111 GAVADA SINGH 00176 IDIB000M234 1105 1105 Processed 09/11/2023 291255579 GAVADASINGH INDIAN BANK(607105)
16 MORENA MP-01-003-054-001/901
(NAKA) 		1701003054NRG24181020231121537 18/10/2023 MANEERAM 1701003054WL017111 MANEERAM 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 MANEERAM INDIAN BANK(607105)
17 MORENA MP-01-003-054-001/92-D
(NAKA) 		1701003054NRG24181020231121538 18/10/2023 surendra 1701003054WL017111 surendra 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 surendra INDIAN BANK(607105)
18 MORENA MP-01-003-054-001/99-A
(NAKA) 		1701003054NRG24181020231121539 18/10/2023 RaJ kumari 1701003054WL017111 RaJ kumari 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 RaJkumari INDIAN BANK(607105)
19 MORENA MP-01-003-054-001/99-C
(NAKA) 		1701003054NRG24181020231121540 18/10/2023 MUNNI DEVI 1701003054WL017111 MUNNI DEVI 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 MUNNIDEVI INDIAN BANK(607105)
20 MORENA MP-01-003-054-001/99-D
(NAKA) 		1701003054NRG24181020231121541 18/10/2023 GUGGI DEVI 1701003054WL017111 GUGGI DEVI 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 GUGGIDEVI INDIAN BANK(607105)
21 MORENA MP-01-003-054-002/92
(NAKA) 		1701003054NRG24181020231121548 18/10/2023 NARANI DEVI 1701003054WL017111 NARANI DEVI 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255579 NARANIDEVI INDIAN BANK(607105)
SubTotal 18343 18343
22 MORENA MP-01-003-046-001/1548
(CHHICHHAWALI) 		1701003046NRG24181020231121637 18/10/2023 dharmendra singh 1701003046WL017114 dharmendra singh 00177 IOBA0002958 1105 1105 Processed 10/11/2023 291255579 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 MORENA MP-01-003-008-001/1500
(PIPRAI) 		1701003008NRG24181020231121689 18/10/2023 mukesh gurjar 1701003008WL017116 mukesh gurjar 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255579 mukeshgurjar STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-008-001/1500
(PIPRAI) 		1701003008NRG24181020231121688 18/10/2023 usha 1701003008WL017116 usha 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255579 usha INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-054-001/117-c
(NAKA) 		1701003054NRG24181020231121522 18/10/2023 NIROTTAM 1701003054WL017111 NIROTTAM 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255579 NIROTTAM ICICI BANK LTD(508534)
26 MORENA MP-01-003-054-001/80
(NAKA) 		1701003054NRG24181020231121527 18/10/2023 BHOOPENDRA SINGH 1701003054WL017111 BHOOPENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255579 BHOOPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 5304 5304
27 MORENA MP-01-003-075-001/2-A
(ARDAUNI) 		1701003075NRG24181020231121725 18/10/2023 DALVEER 1701003075WL017117 DALVEER 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291255579 DALVEER UCO BANK(607066)
28 MORENA MP-01-003-075-001/652
(ARDAUNI) 		1701003075NRG24181020231121726 18/10/2023 visnu gurjar 1701003075WL017117 visnu gurjar 00462 UCBA0001080 1105 1105 Processed 09/11/2023 291255579 visnugurjar UCO BANK(607066)
SubTotal 2210 2210
29 MORENA MP-01-003-054-002/25-A
(NAKA) 		1701003054NRG24181020231121542 18/10/2023 Narendra Singh 1701003054WL017111 Narendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255579 NarendraSingh FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-054-002/27-A
(NAKA) 		1701003054NRG24181020231121546 18/10/2023 Roomali 1701003054WL017111 Roomali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255579 Roomali FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 MORENA MP-01-003-008-001/1503
(PIPRAI) 		1701003008NRG24181020231121693 18/10/2023 akash gurjar 1701003008WL017116 akash gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 akashgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-008-001/1503
(PIPRAI) 		1701003008NRG24181020231121692 18/10/2023 gudiya 1701003008WL017116 gudiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 gudiya CANARA BANK(508532)
33 MORENA MP-01-003-008-001/1505
(PIPRAI) 		1701003008NRG24181020231121697 18/10/2023 Hari Om Gurjar 1701003008WL017116 Hari Om Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 HariOmGurjar CANARA BANK(508532)
34 MORENA MP-01-003-008-001/1506
(PIPRAI) 		1701003008NRG24181020231121698 18/10/2023 vijay 1701003008WL017116 vijay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 vijay FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-008-001/1507
(PIPRAI) 		1701003008NRG24181020231121699 18/10/2023 kamal 1701003008WL017116 kamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 kamal FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-008-001/1509
(PIPRAI) 		1701003008NRG24181020231121700 18/10/2023 ramu singh 1701003008WL017116 ramu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 ramusingh FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-008-001/1510
(PIPRAI) 		1701003008NRG24181020231121701 18/10/2023 krishna 1701003008WL017116 krishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 krishna FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-008-001/1511
(PIPRAI) 		1701003008NRG24181020231121702 18/10/2023 bhavana 1701003008WL017116 bhavana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 bhavana FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-008-001/1512
(PIPRAI) 		1701003008NRG24181020231121703 18/10/2023 sandeep 1701003008WL017116 sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 sandeep FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-008-001/1513
(PIPRAI) 		1701003008NRG24181020231121704 18/10/2023 dileep 1701003008WL017116 dileep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 dileep FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-008-001/1514
(PIPRAI) 		1701003008NRG24181020231121705 18/10/2023 ravindra 1701003008WL017116 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 ravindra FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-008-001/1515
(PIPRAI) 		1701003008NRG24181020231121706 18/10/2023 sampatti 1701003008WL017116 sampatti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 sampatti FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-008-001/1516
(PIPRAI) 		1701003008NRG24181020231121707 18/10/2023 anurag 1701003008WL017116 anurag 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 anurag FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-008-001/1517
(PIPRAI) 		1701003008NRG24181020231121708 18/10/2023 rahul 1701003008WL017116 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 rahul FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-008-001/1518
(PIPRAI) 		1701003008NRG24181020231121709 18/10/2023 khushi 1701003008WL017116 khushi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 khushi FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-008-001/1519
(PIPRAI) 		1701003008NRG24181020231121710 18/10/2023 ajay singh 1701003008WL017116 ajay singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 ajaysingh FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-008-001/1520
(PIPRAI) 		1701003008NRG24181020231121711 18/10/2023 aditya 1701003008WL017116 aditya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 aditya FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-008-001/1521
(PIPRAI) 		1701003008NRG24181020231121712 18/10/2023 prince singh 1701003008WL017116 prince singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 princesingh FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-008-001/1523
(PIPRAI) 		1701003008NRG24181020231121713 18/10/2023 vijay 1701003008WL017116 vijay 00688 FINO0001446 1326 1326 Processed 10/11/2023 291255579 vijay STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-008-001/1524
(PIPRAI) 		1701003008NRG24181020231121714 18/10/2023 anup 1701003008WL017116 anup 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 anup FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-008-001/1525
(PIPRAI) 		1701003008NRG24181020231121715 18/10/2023 Madhu 1701003008WL017116 Madhu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Madhu FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-008-001/1526
(PIPRAI) 		1701003008NRG24181020231121716 18/10/2023 Nilesh 1701003008WL017116 Nilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Nilesh FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-008-001/1551
(PIPRAI) 		1701003008NRG24181020231121717 18/10/2023 Laxmi 1701003008WL017116 Laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Laxmi FINO PAYMENTS BANK LTD(608001)
54 MORENA MP-01-003-008-001/1552
(PIPRAI) 		1701003008NRG24181020231121718 18/10/2023 Niranjan singh 1701003008WL017116 Niranjan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Niranjansingh FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-008-001/1553
(PIPRAI) 		1701003008NRG24181020231121719 18/10/2023 Akash 1701003008WL017116 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Akash FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-008-001/1554
(PIPRAI) 		1701003008NRG24181020231121720 18/10/2023 Ravindri 1701003008WL017116 Ravindri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Ravindri FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-008-001/1556
(PIPRAI) 		1701003008NRG24181020231121721 18/10/2023 Chotu 1701003008WL017116 Chotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Chotu FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-008-001/1557
(PIPRAI) 		1701003008NRG24181020231121722 18/10/2023 Dinesh 1701003008WL017116 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Dinesh FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-008-001/1558
(PIPRAI) 		1701003008NRG24181020231121723 18/10/2023 Ashok singh 1701003008WL017116 Ashok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Ashoksingh FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-008-001/1559
(PIPRAI) 		1701003008NRG24181020231121724 18/10/2023 Akash 1701003008WL017116 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Akash FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-054-002/25-B
(NAKA) 		1701003054NRG24181020231121543 18/10/2023 Harendra Jatav 1701003054WL017111 Harendra Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 HarendraJatav UCO BANK(607066)
62 MORENA MP-01-003-054-002/27-A
(NAKA) 		1701003054NRG24181020231121545 18/10/2023 Jitendra 1701003054WL017111 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Jitendra FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-054-002/27-B
(NAKA) 		1701003054NRG24181020231121547 18/10/2023 Poonam 1701003054WL017111 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255579 Poonam FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-080-001/1041-A
(PADHAWALI) 		1701003080NRG24181020231120925 18/10/2023 Dharmendra 1701003080WL017097 Dharmendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Dharmendra FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-080-001/1044-A
(PADHAWALI) 		1701003080NRG24181020231120926 18/10/2023 Maharaj Singh 1701003080WL017097 Maharaj Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 MaharajSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 MORENA MP-01-003-080-001/1209-A
(PADHAWALI) 		1701003080NRG24181020231120927 18/10/2023 Druv Mavai 1701003080WL017097 Druv Mavai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 DruvMavai FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-080-001/1211-A
(PADHAWALI) 		1701003080NRG24181020231120928 18/10/2023 Lokendra Singh 1701003080WL017097 Lokendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 LokendraSingh FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-080-001/1214-A
(PADHAWALI) 		1701003080NRG24181020231120929 18/10/2023 Vishal 1701003080WL017097 Vishal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Vishal FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-080-001/1215-A
(PADHAWALI) 		1701003080NRG24181020231120930 18/10/2023 Priyanshu Anjoriya 1701003080WL017097 Priyanshu Anjoriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PriyanshuAnjoriya FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-080-001/1220-A
(PADHAWALI) 		1701003080NRG24181020231120931 18/10/2023 Dasharth 1701003080WL017097 Dasharth 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Dasharth FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-080-001/1281-A
(PADHAWALI) 		1701003080NRG24181020231120932 18/10/2023 Ranjana 1701003080WL017097 Ranjana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ranjana FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-080-001/1282-A
(PADHAWALI) 		1701003080NRG24181020231120933 18/10/2023 Satish Kumar 1701003080WL017097 Satish Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SatishKumar FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-080-001/1285-A
(PADHAWALI) 		1701003080NRG24181020231120934 18/10/2023 Meeradevi 1701003080WL017097 Meeradevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Meeradevi FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-080-001/1297-A
(PADHAWALI) 		1701003080NRG24181020231120935 18/10/2023 Rajani 1701003080WL017097 Rajani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Rajani FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-080-001/1522-A
(PADHAWALI) 		1701003080NRG24181020231120957 18/10/2023 Priyanshu Sharma 1701003080WL017097 Priyanshu Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PriyanshuSharma FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-080-001/1523-A
(PADHAWALI) 		1701003080NRG24181020231120958 18/10/2023 Gourav 1701003080WL017097 Gourav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Gourav FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-080-001/1524-A
(PADHAWALI) 		1701003080NRG24181020231120959 18/10/2023 Vishnu Mahor 1701003080WL017097 Vishnu Mahor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VishnuMahor FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-080-001/1525-A
(PADHAWALI) 		1701003080NRG24181020231120960 18/10/2023 Jasvant 1701003080WL017097 Jasvant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Jasvant FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-080-001/1526-A
(PADHAWALI) 		1701003080NRG24181020231120961 18/10/2023 Ankur Singh Bhadouriya 1701003080WL017097 Ankur Singh Bhadouriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnkurSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-080-001/1527-A
(PADHAWALI) 		1701003080NRG24181020231120962 18/10/2023 Mahendra Singh Dhakar 1701003080WL017097 Mahendra Singh Dhakar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 MahendraSinghDhakar FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-080-001/1528-A
(PADHAWALI) 		1701003080NRG24181020231120963 18/10/2023 Anil Rajak 1701003080WL017097 Anil Rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnilRajak FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-080-001/1529-A
(PADHAWALI) 		1701003080NRG24181020231120964 18/10/2023 Vikash Sharma 1701003080WL017097 Vikash Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VikashSharma FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-080-001/1530-A
(PADHAWALI) 		1701003080NRG24181020231120965 18/10/2023 Ankesh Dhakar 1701003080WL017097 Ankesh Dhakar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnkeshDhakar FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-080-001/1531-A
(PADHAWALI) 		1701003080NRG24181020231120966 18/10/2023 Gaurav Sarkar 1701003080WL017097 Gaurav Sarkar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 GauravSarkar FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-080-001/1532-A
(PADHAWALI) 		1701003080NRG24181020231120967 18/10/2023 Kaushal Shrivas 1701003080WL017097 Kaushal Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KaushalShrivas FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-080-001/1533-A
(PADHAWALI) 		1701003080NRG24181020231120968 18/10/2023 Vivek Shrivas 1701003080WL017097 Vivek Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VivekShrivas FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-080-001/1534-A
(PADHAWALI) 		1701003080NRG24181020231120969 18/10/2023 Vikash Singh Baghel 1701003080WL017097 Vikash Singh Baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VikashSinghBaghel FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-080-001/1535-A
(PADHAWALI) 		1701003080NRG24181020231120970 18/10/2023 Vivek Rathore 1701003080WL017097 Vivek Rathore 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VivekRathore FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-080-001/1536-A
(PADHAWALI) 		1701003080NRG24181020231120971 18/10/2023 Hitesh Tomar 1701003080WL017097 Hitesh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 HiteshTomar FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-080-001/1537-A
(PADHAWALI) 		1701003080NRG24181020231120972 18/10/2023 Sheshbhan Yadav 1701003080WL017097 Sheshbhan Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SheshbhanYadav FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-080-001/1538-A
(PADHAWALI) 		1701003080NRG24181020231120973 18/10/2023 Rahul Lodhi 1701003080WL017097 Rahul Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RahulLodhi FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-080-001/1539-A
(PADHAWALI) 		1701003080NRG24181020231120974 18/10/2023 Ashif Khan 1701003080WL017097 Ashif Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AshifKhan FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-080-001/1540-A
(PADHAWALI) 		1701003080NRG24181020231120975 18/10/2023 Sachin Yadav 1701003080WL017097 Sachin Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SachinYadav FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-080-001/1541-A
(PADHAWALI) 		1701003080NRG24181020231120976 18/10/2023 Chhotu Rathor 1701003080WL017097 Chhotu Rathor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ChhotuRathor FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-080-001/1542-A
(PADHAWALI) 		1701003080NRG24181020231120977 18/10/2023 Prashant Sharma 1701003080WL017097 Prashant Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PrashantSharma FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-080-001/1543-A
(PADHAWALI) 		1701003080NRG24181020231120978 18/10/2023 Krishna Tripathi 1701003080WL017097 Krishna Tripathi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KrishnaTripathi FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-080-001/1544-A
(PADHAWALI) 		1701003080NRG24181020231120979 18/10/2023 Raghvendra Sharma 1701003080WL017097 Raghvendra Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-080-001/1545-A
(PADHAWALI) 		1701003080NRG24181020231120980 18/10/2023 Sparsh Singh 1701003080WL017097 Sparsh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SparshSingh FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-080-001/1546-A
(PADHAWALI) 		1701003080NRG24181020231120981 18/10/2023 Satyaveer Dhakad 1701003080WL017097 Satyaveer Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SatyaveerDhakad FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-080-001/1548-A
(PADHAWALI) 		1701003080NRG24181020231120982 18/10/2023 Krishna Kant 1701003080WL017097 Krishna Kant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KrishnaKant FINO PAYMENTS BANK LTD(608001)
101 MORENA MP-01-003-080-001/1549-A
(PADHAWALI) 		1701003080NRG24181020231120983 18/10/2023 Himanshu Singh 1701003080WL017097 Himanshu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 HimanshuSingh FINO PAYMENTS BANK LTD(608001)
102 MORENA MP-01-003-080-001/1550-A
(PADHAWALI) 		1701003080NRG24181020231120984 18/10/2023 Prashant Shrivas 1701003080WL017097 Prashant Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PrashantShrivas FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-080-001/1551-A
(PADHAWALI) 		1701003080NRG24181020231120985 18/10/2023 Satendra Sharma 1701003080WL017097 Satendra Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SatendraSharma FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-080-001/1552-A
(PADHAWALI) 		1701003080NRG24181020231120986 18/10/2023 Anshul Prajapati 1701003080WL017097 Anshul Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnshulPrajapati FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-080-001/1553-A
(PADHAWALI) 		1701003080NRG24181020231120987 18/10/2023 Rahul 1701003080WL017097 Rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Rahul FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-080-001/1554-A
(PADHAWALI) 		1701003080NRG24181020231120988 18/10/2023 Arvind Singh Tomar 1701003080WL017097 Arvind Singh Tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291255579 ArvindSinghTomar STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-080-001/1555-A
(PADHAWALI) 		1701003080NRG24181020231120989 18/10/2023 Gourav Singh Kirar 1701003080WL017097 Gourav Singh Kirar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 GouravSinghKirar FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-080-001/1557-A
(PADHAWALI) 		1701003080NRG24181020231120990 18/10/2023 Santosh Rathor 1701003080WL017097 Santosh Rathor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SantoshRathor FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-080-001/1558-A
(PADHAWALI) 		1701003080NRG24181020231120991 18/10/2023 Ramavtar Singh Tomar 1701003080WL017097 Ramavtar Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RamavtarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-080-001/1559-A
(PADHAWALI) 		1701003080NRG24181020231120992 18/10/2023 Vikash 1701003080WL017097 Vikash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Vikash FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-080-001/1560-A
(PADHAWALI) 		1701003080NRG24181020231120993 18/10/2023 Ansh Chhari 1701003080WL017097 Ansh Chhari 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnshChhari AIRTEL PAYMENTS BANK LIMITED(990288)
112 MORENA MP-01-003-080-001/1561-A
(PADHAWALI) 		1701003080NRG24181020231120994 18/10/2023 Pramod Singh 1701003080WL017097 Pramod Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PramodSingh FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-080-001/1562-A
(PADHAWALI) 		1701003080NRG24181020231120995 18/10/2023 Indrajeet Singh Tomar 1701003080WL017097 Indrajeet Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 IndrajeetSinghTomar FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-080-001/1563-A
(PADHAWALI) 		1701003080NRG24181020231120996 18/10/2023 Anil 1701003080WL017097 Anil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Anil FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-080-001/1564-A
(PADHAWALI) 		1701003080NRG24181020231120997 18/10/2023 Narendra 1701003080WL017097 Narendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Narendra FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-080-001/1565-A
(PADHAWALI) 		1701003080NRG24181020231120998 18/10/2023 Jayveer 1701003080WL017097 Jayveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Jayveer FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-080-001/1566-A
(PADHAWALI) 		1701003080NRG24181020231120999 18/10/2023 Mohan 1701003080WL017097 Mohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Mohan FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-080-001/1567-A
(PADHAWALI) 		1701003080NRG24181020231121000 18/10/2023 Sonu Rawat 1701003080WL017097 Sonu Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SonuRawat UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-080-001/1568-A
(PADHAWALI) 		1701003080NRG24181020231121001 18/10/2023 Raj Sharma 1701003080WL017097 Raj Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RajSharma FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-080-001/1569-A
(PADHAWALI) 		1701003080NRG24181020231121002 18/10/2023 Harsh Vyas 1701003080WL017097 Harsh Vyas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 HarshVyas FINO PAYMENTS BANK LTD(608001)
121 MORENA MP-01-003-080-001/1570-A
(PADHAWALI) 		1701003080NRG24181020231121003 18/10/2023 Bholu 1701003080WL017097 Bholu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Bholu PUNJAB NATIONAL BANK(508568)
122 MORENA MP-01-003-080-001/1571-A
(PADHAWALI) 		1701003080NRG24181020231121004 18/10/2023 Rohan Prajapati 1701003080WL017097 Rohan Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RohanPrajapati FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-080-001/1572-A
(PADHAWALI) 		1701003080NRG24181020231121005 18/10/2023 Kajal Kushwah 1701003080WL017097 Kajal Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KajalKushwah FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-080-001/1573-A
(PADHAWALI) 		1701003080NRG24181020231121006 18/10/2023 Lalita Kushwah 1701003080WL017097 Lalita Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 LalitaKushwah UCO BANK(607066)
125 MORENA MP-01-003-080-001/1574-A
(PADHAWALI) 		1701003080NRG24181020231121007 18/10/2023 Roshani Prajapati 1701003080WL017097 Roshani Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-080-001/1575-A
(PADHAWALI) 		1701003080NRG24181020231121008 18/10/2023 Shelendra Singh 1701003080WL017097 Shelendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-080-001/1576-A
(PADHAWALI) 		1701003080NRG24181020231121009 18/10/2023 Shyamveer Vidhuri 1701003080WL017097 Shyamveer Vidhuri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShyamveerVidhuri INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-080-001/1577-A
(PADHAWALI) 		1701003080NRG24181020231121010 18/10/2023 Khushi Prajapati 1701003080WL017097 Khushi Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KhushiPrajapati FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-080-001/1578-A
(PADHAWALI) 		1701003080NRG24181020231121011 18/10/2023 Ram Sanihe 1701003080WL017097 Ram Sanihe 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RamSanihe FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-080-001/1579-A
(PADHAWALI) 		1701003080NRG24181020231121012 18/10/2023 Monika Baghel 1701003080WL017097 Monika Baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 MonikaBaghel FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-080-001/1580-A
(PADHAWALI) 		1701003080NRG24181020231121013 18/10/2023 Shivani Gurjar 1701003080WL017097 Shivani Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-080-001/1581-A
(PADHAWALI) 		1701003080NRG24181020231121014 18/10/2023 Akash Gurjar 1701003080WL017097 Akash Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AkashGurjar FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-080-001/1582-A
(PADHAWALI) 		1701003080NRG24181020231121015 18/10/2023 Ankit 1701003080WL017097 Ankit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ankit FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-080-001/1583-A
(PADHAWALI) 		1701003080NRG24181020231121016 18/10/2023 Gabbar Singh Gurjar 1701003080WL017097 Gabbar Singh Gurjar 00688 FINO0001446 1105 1105 Processed 10/11/2023 291255579 GabbarSinghGurjar STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-080-001/1584-A
(PADHAWALI) 		1701003080NRG24181020231121017 18/10/2023 Narashi 1701003080WL017097 Narashi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Narashi FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-080-001/1585-A
(PADHAWALI) 		1701003080NRG24181020231121018 18/10/2023 Brajesh Dhakad 1701003080WL017097 Brajesh Dhakad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 BrajeshDhakad FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-080-001/1586-A
(PADHAWALI) 		1701003080NRG24181020231121019 18/10/2023 Rahul Gurjar 1701003080WL017097 Rahul Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RahulGurjar FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-080-001/1587-A
(PADHAWALI) 		1701003080NRG24181020231121020 18/10/2023 Dheeraj 1701003080WL017097 Dheeraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Dheeraj PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-080-001/1588-A
(PADHAWALI) 		1701003080NRG24181020231121021 18/10/2023 Vikash Singh Parmar 1701003080WL017097 Vikash Singh Parmar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VikashSinghParmar INDIAN BANK(607105)
140 MORENA MP-01-003-080-001/1589-A
(PADHAWALI) 		1701003080NRG24181020231121022 18/10/2023 Sapna 1701003080WL017097 Sapna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Sapna FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-080-001/1590-A
(PADHAWALI) 		1701003080NRG24181020231121023 18/10/2023 Pranjal Sisodeya 1701003080WL017097 Pranjal Sisodeya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PranjalSisodeya FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-080-001/1591-A
(PADHAWALI) 		1701003080NRG24181020231121024 18/10/2023 Soni Prajapati 1701003080WL017097 Soni Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SoniPrajapati FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-080-001/1592-A
(PADHAWALI) 		1701003080NRG24181020231121025 18/10/2023 Rajkumari 1701003080WL017097 Rajkumari 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Rajkumari FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-080-001/1593-A
(PADHAWALI) 		1701003080NRG24181020231121026 18/10/2023 Neekesh Prajapati 1701003080WL017097 Neekesh Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 NeekeshPrajapati FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-080-001/1594-A
(PADHAWALI) 		1701003080NRG24181020231121027 18/10/2023 Shivam 1701003080WL017097 Shivam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Shivam FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-080-001/1595-A
(PADHAWALI) 		1701003080NRG24181020231121028 18/10/2023 Annu 1701003080WL017097 Annu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Annu PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-080-001/1596-A
(PADHAWALI) 		1701003080NRG24181020231121029 18/10/2023 Rahul 1701003080WL017097 Rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Rahul FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-080-001/1597-A
(PADHAWALI) 		1701003080NRG24181020231121030 18/10/2023 Deepu Gurjar 1701003080WL017097 Deepu Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 DeepuGurjar FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-080-001/1598-A
(PADHAWALI) 		1701003080NRG24181020231121031 18/10/2023 Ankush Gurjar 1701003080WL017097 Ankush Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnkushGurjar FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-080-001/1599-A
(PADHAWALI) 		1701003080NRG24181020231121032 18/10/2023 Sachin Gurjar 1701003080WL017097 Sachin Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SachinGurjar FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-080-001/1600-A
(PADHAWALI) 		1701003080NRG24181020231121033 18/10/2023 Krishna Gurjar 1701003080WL017097 Krishna Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KrishnaGurjar FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-080-001/1601-A
(PADHAWALI) 		1701003080NRG24181020231121034 18/10/2023 Harsh Sharma 1701003080WL017097 Harsh Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 HarshSharma FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-080-001/1602-A
(PADHAWALI) 		1701003080NRG24181020231121035 18/10/2023 Anurag Singh Bais 1701003080WL017097 Anurag Singh Bais 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnuragSinghBais FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-080-001/1603-A
(PADHAWALI) 		1701003080NRG24181020231121036 18/10/2023 Abhishek Rathor 1701003080WL017097 Abhishek Rathor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AbhishekRathor FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-080-001/1604-A
(PADHAWALI) 		1701003080NRG24181020231121037 18/10/2023 Ramkishor 1701003080WL017097 Ramkishor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
156 MORENA MP-01-003-080-001/1605-A
(PADHAWALI) 		1701003080NRG24181020231121038 18/10/2023 Aman 1701003080WL017097 Aman 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Aman FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-080-001/1606-A
(PADHAWALI) 		1701003080NRG24181020231121039 18/10/2023 Pradeep Rathor 1701003080WL017097 Pradeep Rathor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PradeepRathor FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-080-001/1607-A
(PADHAWALI) 		1701003080NRG24181020231121040 18/10/2023 Gunjan 1701003080WL017097 Gunjan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Gunjan FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-080-001/1608-A
(PADHAWALI) 		1701003080NRG24181020231121041 18/10/2023 Raju Kushwah 1701003080WL017097 Raju Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RajuKushwah FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-080-001/1609-A
(PADHAWALI) 		1701003080NRG24181020231121042 18/10/2023 Sonika Kushwah 1701003080WL017097 Sonika Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SonikaKushwah FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-080-001/1610-A
(PADHAWALI) 		1701003080NRG24181020231121043 18/10/2023 Anjali Kushwah 1701003080WL017097 Anjali Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-080-001/1611-A
(PADHAWALI) 		1701003080NRG24181020231121044 18/10/2023 Mohit Kushwah 1701003080WL017097 Mohit Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 MohitKushwah FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-080-001/1612-A
(PADHAWALI) 		1701003080NRG24181020231121045 18/10/2023 Arif 1701003080WL017097 Arif 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Arif FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-080-001/1613-A
(PADHAWALI) 		1701003080NRG24181020231121046 18/10/2023 Asif 1701003080WL017097 Asif 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Asif FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-080-001/1614-A
(PADHAWALI) 		1701003080NRG24181020231121047 18/10/2023 Shamsher Khan 1701003080WL017097 Shamsher Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShamsherKhan FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-080-001/1615-A
(PADHAWALI) 		1701003080NRG24181020231121048 18/10/2023 Rajaram Kushwah 1701003080WL017097 Rajaram Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-080-001/1616-A
(PADHAWALI) 		1701003080NRG24181020231121049 18/10/2023 Ashif Khan 1701003080WL017097 Ashif Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AshifKhan FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-080-001/1617-A
(PADHAWALI) 		1701003080NRG24181020231121050 18/10/2023 Ameer Khan 1701003080WL017097 Ameer Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AmeerKhan FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-080-001/1618-A
(PADHAWALI) 		1701003080NRG24181020231121051 18/10/2023 Pradeep 1701003080WL017097 Pradeep 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Pradeep FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-080-001/1619-A
(PADHAWALI) 		1701003080NRG24181020231121052 18/10/2023 Vipin 1701003080WL017097 Vipin 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Vipin FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-080-001/1620-A
(PADHAWALI) 		1701003080NRG24181020231121053 18/10/2023 Sachin 1701003080WL017097 Sachin 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Sachin FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-080-001/1621-A
(PADHAWALI) 		1701003080NRG24181020231121054 18/10/2023 Rajani 1701003080WL017097 Rajani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Rajani FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-080-001/1622-A
(PADHAWALI) 		1701003080NRG24181020231121055 18/10/2023 Sarif Khan 1701003080WL017097 Sarif Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SarifKhan FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-080-001/1623-A
(PADHAWALI) 		1701003080NRG24181020231121056 18/10/2023 Vahid Khan 1701003080WL017097 Vahid Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VahidKhan FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-080-001/1624-A
(PADHAWALI) 		1701003080NRG24181020231121057 18/10/2023 Juved Khan 1701003080WL017097 Juved Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 JuvedKhan FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-080-001/1625-A
(PADHAWALI) 		1701003080NRG24181020231121058 18/10/2023 Ashik Shah 1701003080WL017097 Ashik Shah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AshikShah FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-080-001/1626-A
(PADHAWALI) 		1701003080NRG24181020231121059 18/10/2023 Rahish Khan 1701003080WL017097 Rahish Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RahishKhan FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-080-001/1627-A
(PADHAWALI) 		1701003080NRG24181020231121060 18/10/2023 Rambhajan Singh Kushwah 1701003080WL017097 Rambhajan Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RambhajanSinghKushwah FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-080-001/1628-A
(PADHAWALI) 		1701003080NRG24181020231121061 18/10/2023 Sohil Khan 1701003080WL017097 Sohil Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SohilKhan FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-080-001/1629-A
(PADHAWALI) 		1701003080NRG24181020231121062 18/10/2023 Rahul Sharma 1701003080WL017097 Rahul Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RahulSharma FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-080-001/1630-A
(PADHAWALI) 		1701003080NRG24181020231121063 18/10/2023 Sunil Kumar Shrivas 1701003080WL017097 Sunil Kumar Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SunilKumarShrivas FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-080-001/1631-A
(PADHAWALI) 		1701003080NRG24181020231121064 18/10/2023 Arbaj Khan 1701003080WL017097 Arbaj Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ArbajKhan FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-080-001/1632-A
(PADHAWALI) 		1701003080NRG24181020231121065 18/10/2023 Shahrukh Khan 1701003080WL017097 Shahrukh Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-080-001/1633-A
(PADHAWALI) 		1701003080NRG24181020231121066 18/10/2023 Shakil Khan 1701003080WL017097 Shakil Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShakilKhan FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-080-001/1634-A
(PADHAWALI) 		1701003080NRG24181020231121067 18/10/2023 Jamal Khan 1701003080WL017097 Jamal Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 JamalKhan FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-080-001/1635-A
(PADHAWALI) 		1701003080NRG24181020231121068 18/10/2023 Shamsher Khan 1701003080WL017097 Shamsher Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShamsherKhan FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-080-001/1636-A
(PADHAWALI) 		1701003080NRG24181020231121069 18/10/2023 Kaushal Parmar 1701003080WL017097 Kaushal Parmar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KaushalParmar FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-080-001/1637-A
(PADHAWALI) 		1701003080NRG24181020231121070 18/10/2023 Arman Khan 1701003080WL017097 Arman Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ArmanKhan FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-080-001/1638-A
(PADHAWALI) 		1701003080NRG24181020231121071 18/10/2023 Parvesh Shah 1701003080WL017097 Parvesh Shah 00688 FINO0001446 1105 1105 Processed 10/11/2023 291255579 ParveshShah INDUSIND BANK(607189)
190 MORENA MP-01-003-080-001/1639-A
(PADHAWALI) 		1701003080NRG24181020231121072 18/10/2023 Vikas Shrivas 1701003080WL017097 Vikas Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 VikasShrivas FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-080-001/1640-A
(PADHAWALI) 		1701003080NRG24181020231121073 18/10/2023 Raja Gour 1701003080WL017097 Raja Gour 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RajaGour FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-080-001/1641-A
(PADHAWALI) 		1701003080NRG24181020231121074 18/10/2023 Kamlendra Singh 1701003080WL017097 Kamlendra Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KamlendraSingh FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-080-001/1642-A
(PADHAWALI) 		1701003080NRG24181020231121075 18/10/2023 Satyendra Sharma 1701003080WL017097 Satyendra Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SatyendraSharma FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-080-001/1643-A
(PADHAWALI) 		1701003080NRG24181020231121076 18/10/2023 Naimuddin Khan 1701003080WL017097 Naimuddin Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 NaimuddinKhan FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-080-001/1644-A
(PADHAWALI) 		1701003080NRG24181020231121077 18/10/2023 Abhishek Sharma 1701003080WL017097 Abhishek Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-080-001/1645-A
(PADHAWALI) 		1701003080NRG24181020231121078 18/10/2023 Nikhil 1701003080WL017097 Nikhil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Nikhil FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-080-001/1646-A
(PADHAWALI) 		1701003080NRG24181020231121079 18/10/2023 Anikesh Gurjar 1701003080WL017097 Anikesh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnikeshGurjar FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-080-001/1647-A
(PADHAWALI) 		1701003080NRG24181020231121080 18/10/2023 Abhisek Shivhare 1701003080WL017097 Abhisek Shivhare 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AbhisekShivhare FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-080-001/1648-A
(PADHAWALI) 		1701003080NRG24181020231121081 18/10/2023 Anuj Sharma 1701003080WL017097 Anuj Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AnujSharma FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-080-001/1649-A
(PADHAWALI) 		1701003080NRG24181020231121082 18/10/2023 Shubham Sharma 1701003080WL017097 Shubham Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShubhamSharma FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-080-001/1650-A
(PADHAWALI) 		1701003080NRG24181020231121083 18/10/2023 Rohit Rathor 1701003080WL017097 Rohit Rathor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RohitRathor FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-080-001/1651-A
(PADHAWALI) 		1701003080NRG24181020231121084 18/10/2023 Adity Singh Tomar 1701003080WL017097 Adity Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AditySinghTomar FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-080-001/1652-A
(PADHAWALI) 		1701003080NRG24181020231121085 18/10/2023 Manish Shrivas 1701003080WL017097 Manish Shrivas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ManishShrivas FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-080-001/1653-A
(PADHAWALI) 		1701003080NRG24181020231121086 18/10/2023 Shahil Khan 1701003080WL017097 Shahil Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShahilKhan FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-080-001/1655-A
(PADHAWALI) 		1701003080NRG24181020231121087 18/10/2023 Shaheed Khan 1701003080WL017097 Shaheed Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShaheedKhan FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-080-001/1656-A
(PADHAWALI) 		1701003080NRG24181020231121088 18/10/2023 Mukeem Khan 1701003080WL017097 Mukeem Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 MukeemKhan FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-080-001/1657-A
(PADHAWALI) 		1701003080NRG24181020231121089 18/10/2023 Rahmat Khan 1701003080WL017097 Rahmat Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RahmatKhan FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-080-001/1658-A
(PADHAWALI) 		1701003080NRG24181020231121090 18/10/2023 Shivam Sharma 1701003080WL017097 Shivam Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShivamSharma FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-080-001/1659-A
(PADHAWALI) 		1701003080NRG24181020231121091 18/10/2023 Manish Prajapati 1701003080WL017097 Manish Prajapati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ManishPrajapati FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-080-001/1660-A
(PADHAWALI) 		1701003080NRG24181020231121092 18/10/2023 Bhoori Singh Kushwah 1701003080WL017097 Bhoori Singh Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 BhooriSinghKushwah FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-080-001/1661-A
(PADHAWALI) 		1701003080NRG24181020231121093 18/10/2023 Akram Khan 1701003080WL017097 Akram Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AkramKhan FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-080-001/1662-A
(PADHAWALI) 		1701003080NRG24181020231121094 18/10/2023 Mina 1701003080WL017097 Mina 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Mina FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-080-001/1663-A
(PADHAWALI) 		1701003080NRG24181020231121095 18/10/2023 Prashant Gurjar 1701003080WL017097 Prashant Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 PrashantGurjar INDIAN BANK(607105)
214 MORENA MP-01-003-080-001/1664-A
(PADHAWALI) 		1701003080NRG24181020231121096 18/10/2023 Abhimanyu Sikarwar 1701003080WL017097 Abhimanyu Sikarwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AbhimanyuSikarwar FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-080-001/1665-A
(PADHAWALI) 		1701003080NRG24181020231121097 18/10/2023 Divyaraj Singh Mavai 1701003080WL017097 Divyaraj Singh Mavai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 DivyarajSinghMavai FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-080-001/1666-A
(PADHAWALI) 		1701003080NRG24181020231121098 18/10/2023 Satyam Singh Jadon 1701003080WL017097 Satyam Singh Jadon 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SatyamSinghJadon FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-080-001/1667-A
(PADHAWALI) 		1701003080NRG24181020231121099 18/10/2023 Abhishek Soni 1701003080WL017097 Abhishek Soni 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AbhishekSoni FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-080-001/1668-A
(PADHAWALI) 		1701003080NRG24181020231121100 18/10/2023 Samindra Gurjar 1701003080WL017097 Samindra Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SamindraGurjar FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-080-001/1669-A
(PADHAWALI) 		1701003080NRG24181020231121101 18/10/2023 Sumit 1701003080WL017097 Sumit 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Sumit FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-080-001/1670-A
(PADHAWALI) 		1701003080NRG24181020231121102 18/10/2023 Rohitash 1701003080WL017097 Rohitash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Rohitash FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-080-001/1671-A
(PADHAWALI) 		1701003080NRG24181020231121103 18/10/2023 Akash Yadav 1701003080WL017097 Akash Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AkashYadav FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-080-001/1672-A
(PADHAWALI) 		1701003080NRG24181020231121104 18/10/2023 Prasant Sharma 1701003080WL017097 Prasant Sharma 00688 FINO0001446 1105 1105 Processed 10/11/2023 291255579 PrasantSharma STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-080-001/1674-A
(PADHAWALI) 		1701003080NRG24181020231121105 18/10/2023 Shokat Khan 1701003080WL017097 Shokat Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 ShokatKhan FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-080-001/1675-A
(PADHAWALI) 		1701003080NRG24181020231121106 18/10/2023 Farukh Khan 1701003080WL017097 Farukh Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 FarukhKhan FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-080-001/1676-A
(PADHAWALI) 		1701003080NRG24181020231121107 18/10/2023 Durvesh Khan 1701003080WL017097 Durvesh Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 DurveshKhan FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-080-001/1677-A
(PADHAWALI) 		1701003080NRG24181020231121108 18/10/2023 Sunhar Lal 1701003080WL017097 Sunhar Lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SunharLal FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-080-001/1678-A
(PADHAWALI) 		1701003080NRG24181020231121109 18/10/2023 Harimohan 1701003080WL017097 Harimohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Harimohan FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-080-001/1679-A
(PADHAWALI) 		1701003080NRG24181020231121110 18/10/2023 Aditya Sharma 1701003080WL017097 Aditya Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AdityaSharma FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-080-001/1680-A
(PADHAWALI) 		1701003080NRG24181020231121111 18/10/2023 Ajay Singh Gurjar 1701003080WL017097 Ajay Singh Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 AjaySinghGurjar FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-080-001/1681-A
(PADHAWALI) 		1701003080NRG24181020231121112 18/10/2023 Krishna Gurjar 1701003080WL017097 Krishna Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 KrishnaGurjar FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-080-001/1682-A
(PADHAWALI) 		1701003080NRG24181020231121113 18/10/2023 Ummed 1701003080WL017097 Ummed 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ummed FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-080-001/46-C
(PADHAWALI) 		1701003080NRG24181020231121114 18/10/2023 Avadhesh 1701003080WL017097 Avadhesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Avadhesh FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-080-001/46-D
(PADHAWALI) 		1701003080NRG24181020231121115 18/10/2023 Komesh 1701003080WL017097 Komesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Komesh FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-080-001/48-C
(PADHAWALI) 		1701003080NRG24181020231121116 18/10/2023 Vishnu 1701003080WL017097 Vishnu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Vishnu FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-080-001/49-D
(PADHAWALI) 		1701003080NRG24181020231121117 18/10/2023 Ramkishan 1701003080WL017097 Ramkishan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ramkishan FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-080-001/5-C
(PADHAWALI) 		1701003080NRG24181020231121118 18/10/2023 Bhagwan 1701003080WL017097 Bhagwan 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MORENA MP-01-003-080-001/5-D
(PADHAWALI) 		1701003080NRG24181020231121119 18/10/2023 Naresh 1701003080WL017097 Naresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Naresh FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-080-001/50-D
(PADHAWALI) 		1701003080NRG24181020231121120 18/10/2023 Sudheer Kumar 1701003080WL017097 Sudheer Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 SudheerKumar FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-080-001/573
(PADHAWALI) 		1701003080NRG24181020231121121 18/10/2023 Ramnaresh 1701003080WL017097 Ramnaresh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ramnaresh FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-080-001/583
(PADHAWALI) 		1701003080NRG24181020231121122 18/10/2023 Mukesh 1701003080WL017097 Mukesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Mukesh FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-080-001/584
(PADHAWALI) 		1701003080NRG24181020231121123 18/10/2023 Ramsahay 1701003080WL017097 Ramsahay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ramsahay FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-080-001/598
(PADHAWALI) 		1701003080NRG24181020231121124 18/10/2023 Bholaram 1701003080WL017097 Bholaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Bholaram FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-080-001/603
(PADHAWALI) 		1701003080NRG24181020231121125 18/10/2023 Devraj 1701003080WL017097 Devraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Devraj FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-080-001/612
(PADHAWALI) 		1701003080NRG24181020231121126 18/10/2023 Gabbar Singh 1701003080WL017097 Gabbar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 GabbarSingh FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-080-001/62-D
(PADHAWALI) 		1701003080NRG24181020231121127 18/10/2023 Radheshyam 1701003080WL017097 Radheshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Radheshyam FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-080-001/63-C
(PADHAWALI) 		1701003080NRG24181020231121128 18/10/2023 Renu 1701003080WL017097 Renu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Renu FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-080-001/64-C
(PADHAWALI) 		1701003080NRG24181020231121129 18/10/2023 Bhoor 1701003080WL017097 Bhoor 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Bhoor FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-080-001/655
(PADHAWALI) 		1701003080NRG24181020231121130 18/10/2023 Ajab 1701003080WL017097 Ajab 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ajab FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-080-001/70-C
(PADHAWALI) 		1701003080NRG24181020231121131 18/10/2023 Lokendra 1701003080WL017097 Lokendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Lokendra FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-080-001/71-D
(PADHAWALI) 		1701003080NRG24181020231121132 18/10/2023 Shanti 1701003080WL017097 Shanti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Shanti FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-080-001/78-D
(PADHAWALI) 		1701003080NRG24181020231121133 18/10/2023 Vishnu 1701003080WL017097 Vishnu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Vishnu FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-080-001/8-D
(PADHAWALI) 		1701003080NRG24181020231121134 18/10/2023 Ramveer 1701003080WL017097 Ramveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Ramveer FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-080-001/88-D
(PADHAWALI) 		1701003080NRG24181020231121135 18/10/2023 Maniram 1701003080WL017097 Maniram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Maniram FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-080-001/90-D
(PADHAWALI) 		1701003080NRG24181020231121136 18/10/2023 Prema 1701003080WL017097 Prema 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Prema FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-080-001/91-C
(PADHAWALI) 		1701003080NRG24181020231121137 18/10/2023 Anjana 1701003080WL017097 Anjana 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Anjana FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-080-001/95-D
(PADHAWALI) 		1701003080NRG24181020231121138 18/10/2023 Raveena 1701003080WL017097 Raveena 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Raveena FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-080-001/96-D
(PADHAWALI) 		1701003080NRG24181020231121139 18/10/2023 Daleep 1701003080WL017097 Daleep 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Daleep FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-080-001/97-D
(PADHAWALI) 		1701003080NRG24181020231121140 18/10/2023 Mamta 1701003080WL017097 Mamta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 Mamta FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-080-001/99-D
(PADHAWALI) 		1701003080NRG24181020231121141 18/10/2023 Ram Rahis 1701003080WL017097 Ram Rahis 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255579 RamRahis FINO PAYMENTS BANK LTD(608001)
SubTotal 260338 260338
260 MORENA MP-01-003-008-001/1504
(PIPRAI) 		1701003008NRG24181020231121695 18/10/2023 Abhishek singh kansana 1701003008WL017116 Abhishek singh kansana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255579 Abhisheksinghkansana INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-054-001/27-C
(NAKA) 		1701003054NRG24181020231121526 18/10/2023 Amrat Lal 1701003054WL017111 Amrat Lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255579 AmratLal BANK OF INDIA(508505)
262 MORENA MP-01-003-080-001/1033-A
(PADHAWALI) 		1701003080NRG24181020231120920 18/10/2023 Lilavati 1701003080WL017097 Lilavati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-080-001/1034-A
(PADHAWALI) 		1701003080NRG24181020231120921 18/10/2023 Ramkesh 1701003080WL017097 Ramkesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-080-001/1035-A
(PADHAWALI) 		1701003080NRG24181020231120922 18/10/2023 Kiran Devi 1701003080WL017097 Kiran Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 KiranDevi GRAMIN BANK OF ARYAVART(508509)
265 MORENA MP-01-003-080-001/1037-A
(PADHAWALI) 		1701003080NRG24181020231120923 18/10/2023 Rajabti 1701003080WL017097 Rajabti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Rajabti INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-080-001/1040-A
(PADHAWALI) 		1701003080NRG24181020231120924 18/10/2023 Rajanee 1701003080WL017097 Rajanee 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291255579 Rajanee STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-080-001/1312-A
(PADHAWALI) 		1701003080NRG24181020231120936 18/10/2023 Shailendra Singh 1701003080WL017097 Shailendra Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-080-001/1313-A
(PADHAWALI) 		1701003080NRG24181020231120937 18/10/2023 Manita 1701003080WL017097 Manita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-080-001/1314-A
(PADHAWALI) 		1701003080NRG24181020231120938 18/10/2023 Meera 1701003080WL017097 Meera 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-080-001/1323-A
(PADHAWALI) 		1701003080NRG24181020231120939 18/10/2023 Ramnerash 1701003080WL017097 Ramnerash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Ramnerash INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-080-001/1352-A
(PADHAWALI) 		1701003080NRG24181020231120940 18/10/2023 Sabbeer 1701003080WL017097 Sabbeer 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Sabbeer INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-080-001/1500-A
(PADHAWALI) 		1701003080NRG24181020231120941 18/10/2023 Jyoti 1701003080WL017097 Jyoti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-080-001/1501-A
(PADHAWALI) 		1701003080NRG24181020231120942 18/10/2023 Dataram 1701003080WL017097 Dataram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-080-001/1502-A
(PADHAWALI) 		1701003080NRG24181020231120943 18/10/2023 Rajani 1701003080WL017097 Rajani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-080-001/1503-A
(PADHAWALI) 		1701003080NRG24181020231120944 18/10/2023 Dhanto Bai 1701003080WL017097 Dhanto Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 DhantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-080-001/1504-A
(PADHAWALI) 		1701003080NRG24181020231120945 18/10/2023 Rakesh 1701003080WL017097 Rakesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-080-001/1505-A
(PADHAWALI) 		1701003080NRG24181020231120946 18/10/2023 Anjoo Jatav 1701003080WL017097 Anjoo Jatav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 AnjooJatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-080-001/1506-A
(PADHAWALI) 		1701003080NRG24181020231120947 18/10/2023 Vishmbhar 1701003080WL017097 Vishmbhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Vishmbhar INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-080-001/1508-A
(PADHAWALI) 		1701003080NRG24181020231120948 18/10/2023 Meera Bai 1701003080WL017097 Meera Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-080-001/1509-A
(PADHAWALI) 		1701003080NRG24181020231120949 18/10/2023 Devraj 1701003080WL017097 Devraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-080-001/1510-A
(PADHAWALI) 		1701003080NRG24181020231120950 18/10/2023 Puran Devi 1701003080WL017097 Puran Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 PuranDevi INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-080-001/1511-A
(PADHAWALI) 		1701003080NRG24181020231120951 18/10/2023 Harigyan Singh 1701003080WL017097 Harigyan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 HarigyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-080-001/1515-A
(PADHAWALI) 		1701003080NRG24181020231120952 18/10/2023 Prem Singh 1701003080WL017097 Prem Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-080-001/1516-A
(PADHAWALI) 		1701003080NRG24181020231120953 18/10/2023 Raman Devi 1701003080WL017097 Raman Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 RamanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-080-001/1518-A
(PADHAWALI) 		1701003080NRG24181020231120954 18/10/2023 Suman 1701003080WL017097 Suman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-080-001/1520-A
(PADHAWALI) 		1701003080NRG24181020231120955 18/10/2023 Sarasvati 1701003080WL017097 Sarasvati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-080-001/1521-A
(PADHAWALI) 		1701003080NRG24181020231120956 18/10/2023 Brajesh 1701003080WL017097 Brajesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255579 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
288 MORENA MP-01-003-008-001/1503
(PIPRAI) 		1701003008NRG24181020231121691 18/10/2023 Satyanarayan Singh Kushwah 1701003008WL017116 Satyanarayan Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255579 SatyanarayanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
289 MORENA MP-01-003-008-001/1504
(PIPRAI) 		1701003008NRG24181020231121694 18/10/2023 Rohit singh Kansana 1701003008WL017116 Rohit singh Kansana 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 2652 2652
Total 333268 333268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_181023APB_FTO_323475 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 MORENA MP1701003_181023APB_FTO_323475 Bank of India BKID0009028 MORENA 3978
3 MORENA MP1701003_181023APB_FTO_323475 Central Bank Of India CBIN0280781 MORENA 2652
4 MORENA MP1701003_181023APB_FTO_323475 Indian Bank IDIB000M234 MORENA 18343
5 MORENA MP1701003_181023APB_FTO_323475 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
6 MORENA MP1701003_181023APB_FTO_323475 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5304
7 MORENA MP1701003_181023APB_FTO_323475 UCO Bank UCBA0001080 NOORABAD 2210
8 MORENA MP1701003_181023APB_FTO_323475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 MORENA MP1701003_181023APB_FTO_323475 Fino Payments Bank Ltd FINO0001446 MP RO 260338
10 MORENA MP1701003_181023APB_FTO_323475 India Post Payments Bank IPOS0000001 Morena 31382
11 MORENA MP1701003_181023APB_FTO_323475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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