Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_201123APB_FTO_359879
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-01-003-016-001/1203
(RITHORA KHURD) 		1701003000NRG24201120231332956 20/11/2023 jatin sharma 1701003WL020039 jatin sharma 00032 UTIB0001354 1105 1105 Processed 01/01/2024 325531267 jatinsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 MORENA MP-01-003-004-001/1192
(MAITHANA) 		1701003000NRG24201120231333648 20/11/2023 Hariom 1701003WL020044 Hariom 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Hariom FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-004-001/1213
(MAITHANA) 		1701003000NRG24201120231333666 20/11/2023 Ravindra Singh Sikarwar 1701003WL020044 Ravindra Singh Sikarwar 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 RavindraSinghSikarwar BANK OF BARODA(606985)
4 MORENA MP-01-003-004-001/1221
(MAITHANA) 		1701003000NRG24201120231333672 20/11/2023 Madhu Soodan Sharma 1701003WL020044 Madhu Soodan Sharma 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 MadhuSoodanSharma FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-004-001/563
(MAITHANA) 		1701003000NRG24201120231333711 20/11/2023 Gotam 1701003WL020044 Gotam 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Gotam FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-004-001/564
(MAITHANA) 		1701003000NRG24201120231333712 20/11/2023 Papita 1701003WL020044 Papita 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Papita INDIAN BANK(607105)
7 MORENA MP-01-003-004-001/565
(MAITHANA) 		1701003000NRG24201120231333713 20/11/2023 Bhuri 1701003WL020044 Bhuri 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Bhuri FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-004-001/568
(MAITHANA) 		1701003000NRG24201120231333714 20/11/2023 Deepu 1701003WL020044 Deepu 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Deepu FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-004-001/570
(MAITHANA) 		1701003000NRG24201120231333715 20/11/2023 Urmila 1701003WL020044 Urmila 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Urmila FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-004-001/578
(MAITHANA) 		1701003000NRG24201120231333716 20/11/2023 Saroj 1701003WL020044 Saroj 00045 BARB0MORENA 884 884 Processed 01/01/2024 325531267 Saroj FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-015-001/309
(GADORA) 		1701003000NRG24201120231334522 20/11/2023 VARSHA 1701003WL020057 VARSHA 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325531267 VARSHA BANK OF BARODA(606985)
12 MORENA MP-01-003-030-001/1080
(JATAWAR) 		1701003000NRG24201120231332824 20/11/2023 Amratlal 1701003WL020036 Amratlal 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325531267 Amratlal FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-030-001/1171
(JATAWAR) 		1701003000NRG24201120231332834 20/11/2023 Ramsewak 1701003WL020036 Ramsewak 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325531267 Ramsewak BANK OF INDIA(508505)
14 MORENA MP-01-003-030-001/1366
(JATAWAR) 		1701003000NRG24201120231332879 20/11/2023 Rinku 1701003WL020037 Rinku 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325531267 Rinku FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-077-002/186
(PILUA) 		1701003000NRG24201120231333566 20/11/2023 RANVIR SINGH 1701003WL020043 RANVIR SINGH 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 325531267 RANVIRSINGH INDIAN BANK(607105)
16 MORENA MP-01-003-079-001/40-A
(IMALIYA) 		1701003000NRG24201120231334488 20/11/2023 Udal Kushwah 1701003WL020056 Udal Kushwah 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 325531267 UdalKushwah BANK OF BARODA(606985)
SubTotal 15691 15691
17 MORENA MP-01-003-004-001/1196
(MAITHANA) 		1701003000NRG24201120231333652 20/11/2023 Lachchho 1701003WL020044 Lachchho 00048 BKID0009028 884 884 Processed 01/01/2024 325531267 Lachchho FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-015-001/294
(GADORA) 		1701003000NRG24201120231334518 20/11/2023 GUDDI 1701003WL020057 GUDDI 00048 BKID0009028 1326 1326 Processed 01/01/2024 325531267 GUDDI BANK OF INDIA(508505)
19 MORENA MP-01-003-016-002/307
(RITHORA KHURD) 		1701003000NRG24201120231333035 20/11/2023 GEETA DEVI 1701003WL020039 GEETA DEVI 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 GEETADEVI FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-016-002/338
(RITHORA KHURD) 		1701003000NRG24201120231333036 20/11/2023 REKHA 1701003WL020039 REKHA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 REKHA BANK OF BARODA(606985)
21 MORENA MP-01-003-016-002/730
(RITHORA KHURD) 		1701003000NRG24201120231333038 20/11/2023 naresh singh 1701003WL020039 naresh singh 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-016-002/733
(RITHORA KHURD) 		1701003000NRG24201120231333039 20/11/2023 MANOJ 1701003WL020039 MANOJ 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-016-002/734
(RITHORA KHURD) 		1701003000NRG24201120231333040 20/11/2023 PREMLATA 1701003WL020039 PREMLATA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-016-002/740
(RITHORA KHURD) 		1701003000NRG24201120231333041 20/11/2023 SONAM 1701003WL020039 SONAM 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-016-002/744
(RITHORA KHURD) 		1701003000NRG24201120231333042 20/11/2023 MANOJ SINGH PARMAR 1701003WL020039 MANOJ SINGH PARMAR 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 MANOJSINGHPARMAR STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-016-002/749
(RITHORA KHURD) 		1701003000NRG24201120231333044 20/11/2023 kalyan singh 1701003WL020039 kalyan singh 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 kalyansingh STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-016-002/751
(RITHORA KHURD) 		1701003000NRG24201120231333046 20/11/2023 JAL SINGH SENGAR 1701003WL020039 JAL SINGH SENGAR 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 JALSINGHSENGAR INDUSIND BANK(607189)
28 MORENA MP-01-003-016-002/759
(RITHORA KHURD) 		1701003000NRG24201120231333047 20/11/2023 man singh 1701003WL020039 man singh 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 mansingh BANK OF INDIA(508505)
29 MORENA MP-01-003-016-002/764
(RITHORA KHURD) 		1701003000NRG24201120231333048 20/11/2023 LAKHAN SINGH 1701003WL020039 LAKHAN SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 LAKHANSINGH INDIAN BANK(607105)
30 MORENA MP-01-003-016-002/765
(RITHORA KHURD) 		1701003000NRG24201120231333049 20/11/2023 KARAN SINGH 1701003WL020039 KARAN SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-016-002/766
(RITHORA KHURD) 		1701003000NRG24201120231333050 20/11/2023 RAJENDRA SINGH 1701003WL020039 RAJENDRA SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-016-002/767
(RITHORA KHURD) 		1701003000NRG24201120231333051 20/11/2023 BANASUR 1701003WL020039 BANASUR 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 BANASUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-016-002/768
(RITHORA KHURD) 		1701003000NRG24201120231333052 20/11/2023 SANTOSH 1701003WL020039 SANTOSH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-016-002/770
(RITHORA KHURD) 		1701003000NRG24201120231333053 20/11/2023 SAGUNA 1701003WL020039 SAGUNA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SAGUNA FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-016-002/773
(RITHORA KHURD) 		1701003000NRG24201120231333054 20/11/2023 SAVITA 1701003WL020039 SAVITA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SAVITA INDUSIND BANK(607189)
36 MORENA MP-01-003-016-002/779
(RITHORA KHURD) 		1701003000NRG24201120231333055 20/11/2023 ROOP SINGH 1701003WL020039 ROOP SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 ROOPSINGH UCO BANK(607066)
37 MORENA MP-01-003-016-002/780
(RITHORA KHURD) 		1701003000NRG24201120231333056 20/11/2023 GUDDI 1701003WL020039 GUDDI 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 GUDDI FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-016-002/781
(RITHORA KHURD) 		1701003000NRG24201120231333057 20/11/2023 SANTOSH 1701003WL020039 SANTOSH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-016-002/787
(RITHORA KHURD) 		1701003000NRG24201120231333058 20/11/2023 RADHA 1701003WL020039 RADHA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 RADHA FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-016-002/789
(RITHORA KHURD) 		1701003000NRG24201120231333060 20/11/2023 DILIP SINGH 1701003WL020039 DILIP SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-016-002/794
(RITHORA KHURD) 		1701003000NRG24201120231333061 20/11/2023 RAJU SINGH 1701003WL020039 RAJU SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-016-002/796
(RITHORA KHURD) 		1701003000NRG24201120231333062 20/11/2023 RAMKHILADI 1701003WL020039 RAMKHILADI 00048 BKID0009028 1105 1105 Processed 02/01/2024 325531267 RAMKHILADI INDIAN OVERSEAS BANK(508541)
43 MORENA MP-01-003-016-002/799
(RITHORA KHURD) 		1701003000NRG24201120231333063 20/11/2023 VAKIL SINGH 1701003WL020039 VAKIL SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 VAKILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-016-002/802
(RITHORA KHURD) 		1701003000NRG24201120231333064 20/11/2023 PUSHPA 1701003WL020039 PUSHPA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-016-002/804
(RITHORA KHURD) 		1701003000NRG24201120231333065 20/11/2023 SHEELA 1701003WL020039 SHEELA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-016-002/808
(RITHORA KHURD) 		1701003000NRG24201120231333066 20/11/2023 RAMVEER SINGH 1701003WL020039 RAMVEER SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-016-002/814
(RITHORA KHURD) 		1701003000NRG24201120231333067 20/11/2023 SADHNA 1701003WL020039 SADHNA 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-016-002/817
(RITHORA KHURD) 		1701003000NRG24201120231333068 20/11/2023 SUMAN BAI 1701003WL020039 SUMAN BAI 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SUMANBAI STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-016-002/818
(RITHORA KHURD) 		1701003000NRG24201120231333069 20/11/2023 SHANTI DEVI 1701003WL020039 SHANTI DEVI 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-016-002/826
(RITHORA KHURD) 		1701003000NRG24201120231333070 20/11/2023 JASWANT 1701003WL020039 JASWANT 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-016-002/829
(RITHORA KHURD) 		1701003000NRG24201120231333071 20/11/2023 NARENDRA SINGH 1701003WL020039 NARENDRA SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-030-001/1034
(JATAWAR) 		1701003000NRG24201120231332901 20/11/2023 MURARI KUSHWAH 1701003WL020038 MURARI KUSHWAH 00048 BKID0009028 1326 1326 Processed 01/01/2024 325531267 MURARIKUSHWAH BANK OF INDIA(508505)
53 MORENA MP-01-003-097-001/1177
(MUNGAWALI) 		1701003000NRG24201120231332786 20/11/2023 RAJENDRA SINGH 1701003WL020035 RAJENDRA SINGH 00048 BKID0009028 1105 1105 Processed 01/01/2024 325531267 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 41106 41106
54 MORENA MP-01-003-109-002/331
(SEWA) 		1701003109NRG24201120231332626 20/11/2023 RAMAKANT SHARMA 1701003109WL020031 RAMAKANT SHARMA 00078 CNRB0004595 1105 1105 Processed 01/01/2024 325531267 RAMAKANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
55 MORENA MP-01-003-004-001/1219
(MAITHANA) 		1701003000NRG24201120231333670 20/11/2023 Rani Sikarwar 1701003WL020044 Rani Sikarwar 00078 CNRB0004780 884 884 Processed 01/01/2024 325531267 RaniSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-030-001/1158
(JATAWAR) 		1701003000NRG24201120231332831 20/11/2023 Lachhiman 1701003WL020036 Lachhiman 00078 CNRB0004780 1326 1326 Processed 01/01/2024 325531267 Lachhiman FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-030-001/1166
(JATAWAR) 		1701003000NRG24201120231332833 20/11/2023 Ramdhas 1701003WL020036 Ramdhas 00078 CNRB0004780 1326 1326 Processed 01/01/2024 325531267 Ramdhas FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-030-001/1177
(JATAWAR) 		1701003000NRG24201120231332835 20/11/2023 Komal Singh 1701003WL020036 Komal Singh 00078 CNRB0004780 1326 1326 Processed 01/01/2024 325531267 KomalSingh FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-030-001/1178
(JATAWAR) 		1701003000NRG24201120231332836 20/11/2023 Dashrath Singh 1701003WL020036 Dashrath Singh 00078 CNRB0004780 1326 1326 Processed 01/01/2024 325531267 DashrathSingh BANK OF BARODA(606985)
SubTotal 6188 6188
60 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24201120231332841 20/11/2023 Kallo 1701003WL020036 Kallo 00078 CNRB0017837 1326 1326 Processed 01/01/2024 325531267 Kallo CANARA BANK(508532)
61 MORENA MP-01-003-030-001/1243
(JATAWAR) 		1701003000NRG24201120231332853 20/11/2023 Ramaoutar 1701003WL020037 Ramaoutar 00078 CNRB0017837 1326 1326 Processed 01/01/2024 325531267 Ramaoutar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 MORENA MP-01-003-098-003/588
(MEHTOLI) 		1701003000NRG24201120231332134 20/11/2023 BANTI 1701003WL020025 BANTI 00089 CBIN0280781 1326 1326 Processed 01/01/2024 325531267 BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 MORENA MP-01-003-098-003/571
(MEHTOLI) 		1701003000NRG24201120231332133 20/11/2023 RAMBAJAN 1701003WL020025 RAMBAJAN 00089 CBIN0281096 1326 1326 Processed 01/01/2024 325531267 RAMBAJAN CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-109-001/31
(SEWA) 		1701003109NRG24201120231332596 20/11/2023 MEERA 1701003109WL020031 MEERA 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325531267 MEERA CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-109-001/48
(SEWA) 		1701003109NRG24201120231332601 20/11/2023 MANEERAM SINGH GURJAR 1701003109WL020031 MANEERAM SINGH GURJAR 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325531267 MANEERAMSINGHGURJAR STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-109-001/75
(SEWA) 		1701003109NRG24201120231332610 20/11/2023 JABAR SINGH 1701003109WL020031 JABAR SINGH 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325531267 JABARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
67 MORENA MP-01-003-109-002/318
(SEWA) 		1701003109NRG24201120231332622 20/11/2023 NAROTTAM 1701003109WL020031 NAROTTAM 00089 CBIN0281096 1105 1105 Processed 01/01/2024 325531267 NAROTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
68 MORENA MP-01-003-015-001/671
(GADORA) 		1701003000NRG24201120231334570 20/11/2023 Malti 1701003WL020057 Malti 00165 IBKL0001594 1326 1326 Processed 01/01/2024 325531267 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-097-001/1173
(MUNGAWALI) 		1701003000NRG24201120231332783 20/11/2023 DHARMENDRA 1701003WL020035 DHARMENDRA 00165 IBKL0001594 1105 1105 Processed 01/01/2024 325531267 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
70 MORENA MP-01-003-004-001/1195
(MAITHANA) 		1701003000NRG24201120231333651 20/11/2023 Rubina 1701003WL020044 Rubina 00176 IDIB000M234 884 884 Processed 01/01/2024 325531267 Rubina FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-004-001/1220
(MAITHANA) 		1701003000NRG24201120231333671 20/11/2023 Jayveer Singh 1701003WL020044 Jayveer Singh 00176 IDIB000M234 884 884 Processed 01/01/2024 325531267 JayveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-015-001/667
(GADORA) 		1701003000NRG24201120231334568 20/11/2023 banti singh 1701003WL020057 banti singh 00176 IDIB000M234 1326 1326 Processed 01/01/2024 325531267 bantisingh INDIAN BANK(607105)
73 MORENA MP-01-003-016-002/745
(RITHORA KHURD) 		1701003000NRG24201120231333043 20/11/2023 NATHI SINGH 1701003WL020039 NATHI SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 NATHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-016-002/750
(RITHORA KHURD) 		1701003000NRG24201120231333045 20/11/2023 VIJAY SINGH 1701003WL020039 VIJAY SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 VIJAYSINGH INDIAN BANK(607105)
75 MORENA MP-01-003-016-002/832
(RITHORA KHURD) 		1701003000NRG24201120231333072 20/11/2023 LAL SINGH 1701003WL020039 LAL SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-016-002/840
(RITHORA KHURD) 		1701003000NRG24201120231333074 20/11/2023 SONAM 1701003WL020039 SONAM 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SONAM FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-016-002/847
(RITHORA KHURD) 		1701003000NRG24201120231333075 20/11/2023 RANI 1701003WL020039 RANI 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 RANI FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-016-002/849
(RITHORA KHURD) 		1701003000NRG24201120231333076 20/11/2023 SHAILENDRA SINGH 1701003WL020039 SHAILENDRA SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-016-002/850
(RITHORA KHURD) 		1701003000NRG24201120231333077 20/11/2023 juli parmar 1701003WL020039 juli parmar 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 juliparmar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-016-002/858
(RITHORA KHURD) 		1701003000NRG24201120231333078 20/11/2023 AJAB SINGH 1701003WL020039 AJAB SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORENA MP-01-003-016-002/859
(RITHORA KHURD) 		1701003000NRG24201120231333079 20/11/2023 ARUN DEVI 1701003WL020039 ARUN DEVI 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 ARUNDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-016-002/862
(RITHORA KHURD) 		1701003000NRG24201120231333080 20/11/2023 ANUJ SINGH 1701003WL020039 ANUJ SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 ANUJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORENA MP-01-003-016-002/863
(RITHORA KHURD) 		1701003000NRG24201120231333081 20/11/2023 MURARI LALA 1701003WL020039 MURARI LALA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 MURARILALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-016-002/864
(RITHORA KHURD) 		1701003000NRG24201120231333082 20/11/2023 MUNNA 1701003WL020039 MUNNA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-016-002/865
(RITHORA KHURD) 		1701003000NRG24201120231333083 20/11/2023 SURESH SINGH PARMAR 1701003WL020039 SURESH SINGH PARMAR 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SURESHSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-016-002/868
(RITHORA KHURD) 		1701003000NRG24201120231333084 20/11/2023 BALASTAR SINGH 1701003WL020039 BALASTAR SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 BALASTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-016-002/873
(RITHORA KHURD) 		1701003000NRG24201120231333085 20/11/2023 SATENDRA SINGH 1701003WL020039 SATENDRA SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SATENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-016-002/878
(RITHORA KHURD) 		1701003000NRG24201120231333086 20/11/2023 MEENA DEVI 1701003WL020039 MEENA DEVI 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 MEENADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-016-002/880
(RITHORA KHURD) 		1701003000NRG24201120231333087 20/11/2023 JITENDRA SINGH 1701003WL020039 JITENDRA SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-016-002/881
(RITHORA KHURD) 		1701003000NRG24201120231333088 20/11/2023 sulekha parMAR 1701003WL020039 sulekha parMAR 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 sulekhaparMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-016-002/889
(RITHORA KHURD) 		1701003000NRG24201120231333089 20/11/2023 RAJVEER SINGH 1701003WL020039 RAJVEER SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 RAJVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-016-002/898
(RITHORA KHURD) 		1701003000NRG24201120231333090 20/11/2023 ARJUN 1701003WL020039 ARJUN 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-016-002/899
(RITHORA KHURD) 		1701003000NRG24201120231333091 20/11/2023 AJAY PARMAR 1701003WL020039 AJAY PARMAR 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 AJAYPARMAR FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-016-002/901
(RITHORA KHURD) 		1701003000NRG24201120231333092 20/11/2023 PREMA 1701003WL020039 PREMA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 PREMA FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-016-002/908
(RITHORA KHURD) 		1701003000NRG24201120231333093 20/11/2023 SEEMA 1701003WL020039 SEEMA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-016-002/910
(RITHORA KHURD) 		1701003000NRG24201120231333094 20/11/2023 BHURI 1701003WL020039 BHURI 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 BHURI NARMADA JHABUA GRAMIN BANK(508515)
97 MORENA MP-01-003-016-002/915
(RITHORA KHURD) 		1701003000NRG24201120231333095 20/11/2023 ARCHIT 1701003WL020039 ARCHIT 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 ARCHIT INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-016-002/920
(RITHORA KHURD) 		1701003000NRG24201120231333096 20/11/2023 LAXMAN 1701003WL020039 LAXMAN 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-016-002/921
(RITHORA KHURD) 		1701003000NRG24201120231333097 20/11/2023 BRAJMOHAN 1701003WL020039 BRAJMOHAN 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-016-002/923
(RITHORA KHURD) 		1701003000NRG24201120231333098 20/11/2023 shakuntla 1701003WL020039 shakuntla 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 shakuntla PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-016-002/930
(RITHORA KHURD) 		1701003000NRG24201120231333099 20/11/2023 SURESHA 1701003WL020039 SURESHA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-016-002/932
(RITHORA KHURD) 		1701003000NRG24201120231333100 20/11/2023 SANJEEV 1701003WL020039 SANJEEV 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-016-002/935
(RITHORA KHURD) 		1701003000NRG24201120231333101 20/11/2023 VISHAMBHAR SINGH 1701003WL020039 VISHAMBHAR SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 VISHAMBHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-016-002/940
(RITHORA KHURD) 		1701003000NRG24201120231333102 20/11/2023 OMVATI 1701003WL020039 OMVATI 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-016-002/944
(RITHORA KHURD) 		1701003000NRG24201120231333104 20/11/2023 DILEEP SINGH 1701003WL020039 DILEEP SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 DILEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-016-002/945
(RITHORA KHURD) 		1701003000NRG24201120231333105 20/11/2023 BHEEMSEN 1701003WL020039 BHEEMSEN 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 BHEEMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-016-002/946
(RITHORA KHURD) 		1701003000NRG24201120231333106 20/11/2023 MANJESH 1701003WL020039 MANJESH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-016-002/952
(RITHORA KHURD) 		1701003000NRG24201120231333107 20/11/2023 NITESH 1701003WL020039 NITESH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-016-002/953
(RITHORA KHURD) 		1701003000NRG24201120231333108 20/11/2023 RAMVILAS 1701003WL020039 RAMVILAS 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-016-002/958
(RITHORA KHURD) 		1701003000NRG24201120231333109 20/11/2023 ASHOK SINGH 1701003WL020039 ASHOK SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-016-002/960
(RITHORA KHURD) 		1701003000NRG24201120231333110 20/11/2023 lalo 1701003WL020039 lalo 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-016-002/961
(RITHORA KHURD) 		1701003000NRG24201120231333111 20/11/2023 RISHNA 1701003WL020039 RISHNA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 RISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-016-002/963
(RITHORA KHURD) 		1701003000NRG24201120231333112 20/11/2023 SHARA 1701003WL020039 SHARA 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SHARA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-016-002/971
(RITHORA KHURD) 		1701003000NRG24201120231333113 20/11/2023 USHA DEVI 1701003WL020039 USHA DEVI 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-016-002/972
(RITHORA KHURD) 		1701003000NRG24201120231333114 20/11/2023 SUMAN 1701003WL020039 SUMAN 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-016-002/973
(RITHORA KHURD) 		1701003000NRG24201120231333115 20/11/2023 NEERAJ 1701003WL020039 NEERAJ 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-016-002/974
(RITHORA KHURD) 		1701003000NRG24201120231333116 20/11/2023 MUNESH 1701003WL020039 MUNESH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-016-002/975
(RITHORA KHURD) 		1701003000NRG24201120231333117 20/11/2023 DALVEER SINGH 1701003WL020039 DALVEER SINGH 00176 IDIB000M234 1105 1105 Processed 01/01/2024 325531267 DALVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-030-001/1051
(JATAWAR) 		1701003000NRG24201120231332821 20/11/2023 Rameswar 1701003WL020036 Rameswar 00176 IDIB000M234 1326 1326 Processed 01/01/2024 325531267 Rameswar INDIAN BANK(607105)
120 MORENA MP-01-003-030-001/1193
(JATAWAR) 		1701003000NRG24201120231332837 20/11/2023 Suresh 1701003WL020036 Suresh 00176 IDIB000M234 1326 1326 Processed 01/01/2024 325531267 Suresh INDIAN BANK(607105)
121 MORENA MP-01-003-030-001/1235
(JATAWAR) 		1701003000NRG24201120231332852 20/11/2023 Maghvendra Sharma 1701003WL020037 Maghvendra Sharma 00176 IDIB000M234 1326 1326 Processed 01/01/2024 325531267 MaghvendraSharma FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-077-001/259
(PILUA) 		1701003000NRG24201120231333543 20/11/2023 PRITI 1701003WL020043 PRITI 00176 IDIB000M234 1326 1326 Processed 01/01/2024 325531267 PRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
123 MORENA MP-01-003-015-001/788
(GADORA) 		1701003000NRG24201120231334610 20/11/2023 SANGEETA 1701003WL020057 SANGEETA 00176 IDIB000M749 1105 1105 Processed 01/01/2024 325531267 SANGEETA STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-097-001/1147
(MUNGAWALI) 		1701003000NRG24201120231332762 20/11/2023 MEENA YADAV 1701003WL020035 MEENA YADAV 00176 IDIB000M749 1105 1105 Processed 01/01/2024 325531267 MEENAYADAV INDIAN BANK(607105)
SubTotal 2210 2210
125 MORENA MP-01-003-077-001/270
(PILUA) 		1701003000NRG24201120231333544 20/11/2023 RAJU SINGH 1701003WL020043 RAJU SINGH 00177 IOBA0002417 1326 1326 Processed 01/01/2024 325531267 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-077-001/281
(PILUA) 		1701003000NRG24201120231333545 20/11/2023 manoj 1701003WL020043 manoj 00177 IOBA0002417 1326 1326 Processed 01/01/2024 325531267 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 MORENA MP-01-003-097-001/1181
(MUNGAWALI) 		1701003000NRG24201120231332787 20/11/2023 AJAY YADAV 1701003WL020035 AJAY YADAV 00177 IOBA0002958 1105 1105 Processed 01/01/2024 325531267 AJAYYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 MORENA MP-01-003-098-003/27
(MEHTOLI) 		1701003000NRG24201120231332125 20/11/2023 KALICHARAN 1701003WL020025 KALICHARAN 00349 PSIB0000236 1326 1326 Processed 01/01/2024 325531267 KALICHARAN PUNJAB & SIND BANK(607087)
129 MORENA MP-01-003-109-001/20
(SEWA) 		1701003109NRG24201120231332592 20/11/2023 KAPIL GURJAR 1701003109WL020031 KAPIL GURJAR 00349 PSIB0000236 1105 1105 Processed 01/01/2024 325531267 KAPILGURJAR PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
130 MORENA MP-01-003-004-001/1228
(MAITHANA) 		1701003000NRG24201120231333678 20/11/2023 Geeta Sikarwar 1701003WL020044 Geeta Sikarwar 00354 PUNB0031710 884 884 Processed 01/01/2024 325531267 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-097-001/617
(MUNGAWALI) 		1701003000NRG24201120231332817 20/11/2023 RAGHUNATH BAGHEL 1701003WL020035 RAGHUNATH BAGHEL 00354 PUNB0031710 1105 1105 Processed 01/01/2024 325531267 RAGHUNATHBAGHEL INDIAN BANK(607105)
132 MORENA MP-01-003-097-001/773
(MUNGAWALI) 		1701003000NRG24201120231332818 20/11/2023 HARIBHAN 1701003WL020035 HARIBHAN 00354 PUNB0031710 1105 1105 Processed 01/01/2024 325531267 HARIBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
133 MORENA MP-01-003-004-001/1230
(MAITHANA) 		1701003000NRG24201120231333679 20/11/2023 Kamal Kishor Jatav 1701003WL020044 Kamal Kishor Jatav 00354 PUNB0039710 884 884 Processed 01/01/2024 325531267 KamalKishorJatav FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-004-001/1232
(MAITHANA) 		1701003000NRG24201120231333681 20/11/2023 Vikash Sikarwar 1701003WL020044 Vikash Sikarwar 00354 PUNB0039710 884 884 Processed 01/01/2024 325531267 VikashSikarwar FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-097-001/1150
(MUNGAWALI) 		1701003000NRG24201120231332763 20/11/2023 DHARMENDRA SINGH 1701003WL020035 DHARMENDRA SINGH 00354 PUNB0039710 1105 1105 Processed 02/01/2024 325531267 DHARMENDRASINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
136 MORENA MP-01-003-098-003/114
(MEHTOLI) 		1701003000NRG24201120231332120 20/11/2023 MALKHANS 1701003WL020025 MALKHANS 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 MALKHANS CENTRAL BANK OF INDIA(607115)
137 MORENA MP-01-003-098-003/144
(MEHTOLI) 		1701003000NRG24201120231332121 20/11/2023 JITENDRA 1701003WL020025 JITENDRA 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 JITENDRA PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-098-003/191
(MEHTOLI) 		1701003000NRG24201120231332122 20/11/2023 KAPTAN SINGH KUSHWAH 1701003WL020025 KAPTAN SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 KAPTANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-098-003/193
(MEHTOLI) 		1701003000NRG24201120231332123 20/11/2023 ANARDEI 1701003WL020025 ANARDEI 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 ANARDEI PUNJAB & SIND BANK(607087)
140 MORENA MP-01-003-098-003/219
(MEHTOLI) 		1701003000NRG24201120231332124 20/11/2023 SAROJ 1701003WL020025 SAROJ 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 SAROJ PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-098-003/317
(MEHTOLI) 		1701003000NRG24201120231332126 20/11/2023 MEHTAB SINGH KUSHWAHA 1701003WL020025 MEHTAB SINGH KUSHWAHA 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 MEHTABSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-098-003/360
(MEHTOLI) 		1701003000NRG24201120231332127 20/11/2023 RAMSEWAK KUSHWAHA 1701003WL020025 RAMSEWAK KUSHWAHA 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 RAMSEWAKKUSHWAHA PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-098-003/361
(MEHTOLI) 		1701003000NRG24201120231332128 20/11/2023 SALIG RAM 1701003WL020025 SALIG RAM 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 SALIGRAM PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-098-003/375-B
(MEHTOLI) 		1701003000NRG24201120231332129 20/11/2023 VIRENDRA SINGH YADAV 1701003WL020025 VIRENDRA SINGH YADAV 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 VIRENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
145 MORENA MP-01-003-098-003/540
(MEHTOLI) 		1701003000NRG24201120231332130 20/11/2023 SINNAM 1701003WL020025 SINNAM 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 SINNAM PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-098-003/546
(MEHTOLI) 		1701003000NRG24201120231332131 20/11/2023 BANTI 1701003WL020025 BANTI 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 BANTI PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-098-003/567
(MEHTOLI) 		1701003000NRG24201120231332132 20/11/2023 SHREEKRASHNA 1701003WL020025 SHREEKRASHNA 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 SHREEKRASHNA PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-098-003/604
(MEHTOLI) 		1701003000NRG24201120231332135 20/11/2023 NAND KISHORE KUSHWAH 1701003WL020025 NAND KISHORE KUSHWAH 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 NANDKISHOREKUSHWAH PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-098-003/626
(MEHTOLI) 		1701003000NRG24201120231332136 20/11/2023 shiram kushwah 1701003WL020025 shiram kushwah 00354 PUNB0130100 1326 1326 Processed 01/01/2024 325531267 shiramkushwah PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-109-001/279
(SEWA) 		1701003109NRG24201120231332595 20/11/2023 JAL DEVI 1701003109WL020031 JAL DEVI 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 JALDEVI PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-109-001/37
(SEWA) 		1701003109NRG24201120231332598 20/11/2023 PRAMOD 1701003109WL020031 PRAMOD 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 PRAMOD PUNJAB NATIONAL BANK(508568)
152 MORENA MP-01-003-109-002/210
(SEWA) 		1701003109NRG24201120231332615 20/11/2023 SRIMATI 1701003109WL020031 SRIMATI 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 SRIMATI PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-109-002/211
(SEWA) 		1701003109NRG24201120231332616 20/11/2023 DHARMENDRA 1701003109WL020031 DHARMENDRA 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 DHARMENDRA PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-109-002/213
(SEWA) 		1701003109NRG24201120231332618 20/11/2023 PHOOL SINGH 1701003109WL020031 PHOOL SINGH 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
155 MORENA MP-01-003-109-002/305
(SEWA) 		1701003109NRG24201120231332619 20/11/2023 ASHOK SHARMA 1701003109WL020031 ASHOK SHARMA 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 ASHOKSHARMA PUNJAB NATIONAL BANK(508568)
156 MORENA MP-01-003-109-002/320
(SEWA) 		1701003109NRG24201120231332623 20/11/2023 CHANDRABHAN SINGH KUSHWAH 1701003109WL020031 CHANDRABHAN SINGH KUSHWAH 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 CHANDRABHANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-109-002/329
(SEWA) 		1701003109NRG24201120231332625 20/11/2023 Akash kushwah 1701003109WL020031 Akash kushwah 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 Akashkushwah PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-109-002/332
(SEWA) 		1701003109NRG24201120231332627 20/11/2023 Mukesh 1701003109WL020031 Mukesh 00354 PUNB0130100 1105 1105 Processed 01/01/2024 325531267 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
159 MORENA MP-01-003-016-001/1201
(RITHORA KHURD) 		1701003000NRG24201120231332954 20/11/2023 SHIV KUMAR GOUR 1701003WL020039 SHIV KUMAR GOUR 00354 PUNB0489600 1105 1105 Processed 01/01/2024 325531267 SHIVKUMARGOUR FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-016-001/1202
(RITHORA KHURD) 		1701003000NRG24201120231332955 20/11/2023 shivani gour 1701003WL020039 shivani gour 00354 PUNB0489600 1105 1105 Processed 01/01/2024 325531267 shivanigour PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-016-001/1208
(RITHORA KHURD) 		1701003000NRG24201120231332959 20/11/2023 SUNIL KUMAR GOUR 1701003WL020039 SUNIL KUMAR GOUR 00354 PUNB0489600 1105 1105 Processed 01/01/2024 325531267 SUNILKUMARGOUR PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-030-001/1156
(JATAWAR) 		1701003000NRG24201120231332830 20/11/2023 Sanjeev Chaubey 1701003WL020036 Sanjeev Chaubey 00354 PUNB0489600 1326 1326 Processed 01/01/2024 325531267 SanjeevChaubey FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
163 MORENA MP-01-003-015-001/618
(GADORA) 		1701003000NRG24201120231334559 20/11/2023 neelam 1701003WL020057 neelam 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 neelam INDIAN BANK(607105)
164 MORENA MP-01-003-015-001/621
(GADORA) 		1701003000NRG24201120231334561 20/11/2023 omvati 1701003WL020057 omvati 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-015-001/622
(GADORA) 		1701003000NRG24201120231334562 20/11/2023 geeta 1701003WL020057 geeta 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-015-001/626
(GADORA) 		1701003000NRG24201120231334563 20/11/2023 bhuri 1701003WL020057 bhuri 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 bhuri STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-016-001/1196
(RITHORA KHURD) 		1701003000NRG24201120231332951 20/11/2023 tapash sharma 1701003WL020039 tapash sharma 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 tapashsharma FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-016-001/1230
(RITHORA KHURD) 		1701003000NRG24201120231332968 20/11/2023 babeeta 1701003WL020039 babeeta 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 babeeta STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-016-001/1231
(RITHORA KHURD) 		1701003000NRG24201120231332969 20/11/2023 lokendr gour 1701003WL020039 lokendr gour 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 lokendrgour BANK OF BARODA(606985)
170 MORENA MP-01-003-016-001/1233
(RITHORA KHURD) 		1701003000NRG24201120231332970 20/11/2023 ramniwas gour 1701003WL020039 ramniwas gour 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 ramniwasgour STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-016-002/1161
(RITHORA KHURD) 		1701003000NRG24201120231332998 20/11/2023 VINOD KUMAR 1701003WL020039 VINOD KUMAR 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 VINODKUMAR STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-016-002/726
(RITHORA KHURD) 		1701003000NRG24201120231333037 20/11/2023 SHYAMVEER SINGH PARMAR 1701003WL020039 SHYAMVEER SINGH PARMAR 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 SHYAMVEERSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-016-002/788
(RITHORA KHURD) 		1701003000NRG24201120231333059 20/11/2023 MUKESH SINGH 1701003WL020039 MUKESH SINGH 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 MUKESHSINGH STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-016-002/838
(RITHORA KHURD) 		1701003000NRG24201120231333073 20/11/2023 REKHA 1701003WL020039 REKHA 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-016-002/942
(RITHORA KHURD) 		1701003000NRG24201120231333103 20/11/2023 SATYAVEER 1701003WL020039 SATYAVEER 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325531267 SATYAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
176 MORENA MP-01-003-004-001/410
(MAITHANA) 		1701003000NRG24201120231333701 20/11/2023 ravi 1701003WL020044 ravi 00415 SBIN0005402 884 884 Processed 01/01/2024 325531267 ravi STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-015-001/541
(GADORA) 		1701003000NRG24201120231334528 20/11/2023 Meena gurjar 1701003WL020057 Meena gurjar 00415 SBIN0005402 1326 1326 Processed 01/01/2024 325531267 Meenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
178 MORENA MP-01-003-015-001/544
(GADORA) 		1701003000NRG24201120231334529 20/11/2023 siya devi 1701003WL020057 siya devi 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-015-001/550
(GADORA) 		1701003000NRG24201120231334532 20/11/2023 santoshi lal 1701003WL020057 santoshi lal 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 santoshilal STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-015-001/554
(GADORA) 		1701003000NRG24201120231334533 20/11/2023 guddaram 1701003WL020057 guddaram 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 guddaram INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-015-001/555
(GADORA) 		1701003000NRG24201120231334534 20/11/2023 sharda 1701003WL020057 sharda 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 sharda STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-015-001/556
(GADORA) 		1701003000NRG24201120231334535 20/11/2023 siya beti 1701003WL020057 siya beti 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 siyabeti INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-015-001/557
(GADORA) 		1701003000NRG24201120231334536 20/11/2023 urmila 1701003WL020057 urmila 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORENA MP-01-003-015-001/559
(GADORA) 		1701003000NRG24201120231334537 20/11/2023 rinu 1701003WL020057 rinu 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 rinu BANK OF INDIA(508505)
185 MORENA MP-01-003-015-001/560
(GADORA) 		1701003000NRG24201120231334538 20/11/2023 jaykam 1701003WL020057 jaykam 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 jaykam PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-015-001/561
(GADORA) 		1701003000NRG24201120231334539 20/11/2023 guddi 1701003WL020057 guddi 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-015-001/564
(GADORA) 		1701003000NRG24201120231334540 20/11/2023 bhupendra 1701003WL020057 bhupendra 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-015-001/565
(GADORA) 		1701003000NRG24201120231334541 20/11/2023 mala 1701003WL020057 mala 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 mala UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-015-001/566
(GADORA) 		1701003000NRG24201120231334542 20/11/2023 bhupendra 1701003WL020057 bhupendra 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 bhupendra BANK OF INDIA(508505)
190 MORENA MP-01-003-015-001/567
(GADORA) 		1701003000NRG24201120231334543 20/11/2023 ramnaresh 1701003WL020057 ramnaresh 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 ramnaresh BANK OF BARODA(606985)
191 MORENA MP-01-003-015-001/568
(GADORA) 		1701003000NRG24201120231334544 20/11/2023 vijendra 1701003WL020057 vijendra 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 vijendra STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-015-001/570
(GADORA) 		1701003000NRG24201120231334545 20/11/2023 sunita 1701003WL020057 sunita 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 sunita PUNJAB NATIONAL BANK(508568)
193 MORENA MP-01-003-015-001/571
(GADORA) 		1701003000NRG24201120231334546 20/11/2023 baliram 1701003WL020057 baliram 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 baliram FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-015-001/572
(GADORA) 		1701003000NRG24201120231334547 20/11/2023 patiram 1701003WL020057 patiram 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-015-001/574
(GADORA) 		1701003000NRG24201120231334548 20/11/2023 kanta 1701003WL020057 kanta 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-015-001/576
(GADORA) 		1701003000NRG24201120231334549 20/11/2023 ramsivak 1701003WL020057 ramsivak 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 ramsivak INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-015-001/577
(GADORA) 		1701003000NRG24201120231334550 20/11/2023 keshav 1701003WL020057 keshav 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 keshav BANK OF BARODA(606985)
198 MORENA MP-01-003-015-001/581
(GADORA) 		1701003000NRG24201120231334551 20/11/2023 prema 1701003WL020057 prema 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 prema BANK OF BARODA(606985)
199 MORENA MP-01-003-015-001/582
(GADORA) 		1701003000NRG24201120231334552 20/11/2023 kaliyan 1701003WL020057 kaliyan 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 kaliyan INDIAN BANK(607105)
200 MORENA MP-01-003-015-001/585
(GADORA) 		1701003000NRG24201120231334553 20/11/2023 kiledar 1701003WL020057 kiledar 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 kiledar INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-015-001/589
(GADORA) 		1701003000NRG24201120231334554 20/11/2023 pulandar 1701003WL020057 pulandar 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 pulandar STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-015-001/597
(GADORA) 		1701003000NRG24201120231334555 20/11/2023 gudiya 1701003WL020057 gudiya 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-015-001/602
(GADORA) 		1701003000NRG24201120231334556 20/11/2023 mohandei 1701003WL020057 mohandei 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 mohandei INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-015-001/714
(GADORA) 		1701003000NRG24201120231334579 20/11/2023 sandeep 1701003WL020057 sandeep 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-015-001/715
(GADORA) 		1701003000NRG24201120231334580 20/11/2023 Mohan 1701003WL020057 Mohan 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-015-001/716
(GADORA) 		1701003000NRG24201120231334581 20/11/2023 Pooja 1701003WL020057 Pooja 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-015-001/717
(GADORA) 		1701003000NRG24201120231334582 20/11/2023 Nathhi 1701003WL020057 Nathhi 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Nathhi STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-015-001/721
(GADORA) 		1701003000NRG24201120231334584 20/11/2023 Somouti 1701003WL020057 Somouti 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Somouti INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-015-001/722
(GADORA) 		1701003000NRG24201120231334585 20/11/2023 Munni 1701003WL020057 Munni 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-015-001/739
(GADORA) 		1701003000NRG24201120231334587 20/11/2023 Kalindi 1701003WL020057 Kalindi 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Kalindi INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-077-002/545
(PILUA) 		1701003000NRG24201120231333622 20/11/2023 Mukesh Shrivas 1701003WL020043 Mukesh Shrivas 00415 SBIN0005402 1326 1326 Processed 01/01/2024 325531267 MukeshShrivas STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-109-001/32
(SEWA) 		1701003109NRG24201120231332597 20/11/2023 pramod gurjar 1701003109WL020031 pramod gurjar 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 pramodgurjar STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-109-001/45
(SEWA) 		1701003109NRG24201120231332599 20/11/2023 SITARAM SINGH 1701003109WL020031 SITARAM SINGH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 SITARAMSINGH STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-109-001/47
(SEWA) 		1701003109NRG24201120231332600 20/11/2023 KARTAR SINGH 1701003109WL020031 KARTAR SINGH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 KARTARSINGH STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-109-001/50
(SEWA) 		1701003109NRG24201120231332602 20/11/2023 POORAN SINGH 1701003109WL020031 POORAN SINGH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 POORANSINGH STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-109-001/63
(SEWA) 		1701003109NRG24201120231332603 20/11/2023 DILIP SINGH MAVAI 1701003109WL020031 DILIP SINGH MAVAI 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 DILIPSINGHMAVAI STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-109-001/64
(SEWA) 		1701003109NRG24201120231332604 20/11/2023 RAJABHAIYA 1701003109WL020031 RAJABHAIYA 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 RAJABHAIYA STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-109-001/65
(SEWA) 		1701003109NRG24201120231332605 20/11/2023 MUKESH SINGH 1701003109WL020031 MUKESH SINGH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
219 MORENA MP-01-003-109-001/66
(SEWA) 		1701003109NRG24201120231332606 20/11/2023 RINKU GURJAR 1701003109WL020031 RINKU GURJAR 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 RINKUGURJAR STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-109-001/67
(SEWA) 		1701003109NRG24201120231332607 20/11/2023 ARVIND SINGH 1701003109WL020031 ARVIND SINGH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 ARVINDSINGH STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-109-001/68
(SEWA) 		1701003109NRG24201120231332608 20/11/2023 ANIL KUMAR 1701003109WL020031 ANIL KUMAR 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 ANILKUMAR STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-109-001/70
(SEWA) 		1701003109NRG24201120231332609 20/11/2023 DHARAMBEER SINGH 1701003109WL020031 DHARAMBEER SINGH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 DHARAMBEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
223 MORENA MP-01-003-109-002/212
(SEWA) 		1701003109NRG24201120231332617 20/11/2023 MANJESH 1701003109WL020031 MANJESH 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-109-002/306
(SEWA) 		1701003109NRG24201120231332620 20/11/2023 Ajeet 1701003109WL020031 Ajeet 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 Ajeet FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-109-002/326
(SEWA) 		1701003109NRG24201120231332624 20/11/2023 DINESH SHARMA 1701003109WL020031 DINESH SHARMA 00415 SBIN0005402 1105 1105 Processed 01/01/2024 325531267 DINESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 55471 55471
226 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24201120231332902 20/11/2023 Dhara Singh 1701003WL020038 Dhara Singh 00415 SBIN0005782 1326 1326 Processed 01/01/2024 325531267 DharaSingh STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-030-001/1078
(JATAWAR) 		1701003000NRG24201120231332906 20/11/2023 Leelavati 1701003WL020038 Leelavati 00415 SBIN0005782 1326 1326 Processed 01/01/2024 325531267 Leelavati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 MORENA MP-01-003-004-001/1062
(MAITHANA) 		1701003000NRG24201120231333640 20/11/2023 neetu pal 1701003WL020044 neetu pal 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 neetupal FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-004-001/1063
(MAITHANA) 		1701003000NRG24201120231333641 20/11/2023 goga 1701003WL020044 goga 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 goga FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-004-001/1064
(MAITHANA) 		1701003000NRG24201120231333642 20/11/2023 guddi baghel 1701003WL020044 guddi baghel 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 guddibaghel FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-004-001/1068
(MAITHANA) 		1701003000NRG24201120231333643 20/11/2023 bhuri singh 1701003WL020044 bhuri singh 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 bhurisingh FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-004-001/1193
(MAITHANA) 		1701003000NRG24201120231333649 20/11/2023 Sundari 1701003WL020044 Sundari 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 Sundari FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-004-001/1194
(MAITHANA) 		1701003000NRG24201120231333650 20/11/2023 Sheela 1701003WL020044 Sheela 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 Sheela FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-004-001/1197
(MAITHANA) 		1701003000NRG24201120231333653 20/11/2023 Suman 1701003WL020044 Suman 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 Suman FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-004-001/1199
(MAITHANA) 		1701003000NRG24201120231333654 20/11/2023 Hariom 1701003WL020044 Hariom 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 Hariom FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-004-001/1210
(MAITHANA) 		1701003000NRG24201120231333663 20/11/2023 Sandeep Singh 1701003WL020044 Sandeep Singh 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 SandeepSingh FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-004-001/1214
(MAITHANA) 		1701003000NRG24201120231333667 20/11/2023 Sonpal Singh 1701003WL020044 Sonpal Singh 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 SonpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
238 MORENA MP-01-003-004-001/1215
(MAITHANA) 		1701003000NRG24201120231333668 20/11/2023 Romendra Singh Sikarwar 1701003WL020044 Romendra Singh Sikarwar 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 RomendraSinghSikarwar CANARA BANK(508532)
239 MORENA MP-01-003-004-001/1222
(MAITHANA) 		1701003000NRG24201120231333673 20/11/2023 Ashok Singh Sikarwar 1701003WL020044 Ashok Singh Sikarwar 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 AshokSinghSikarwar FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-004-001/1231
(MAITHANA) 		1701003000NRG24201120231333680 20/11/2023 Kadam Singh 1701003WL020044 Kadam Singh 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 KadamSingh FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-004-001/426
(MAITHANA) 		1701003000NRG24201120231333702 20/11/2023 dileep 1701003WL020044 dileep 00415 SBIN0007365 884 884 Processed 01/01/2024 325531267 dileep FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-004-001/509
(MAITHANA) 		1701003000NRG24201120231333705 20/11/2023 priya 1701003WL020044 priya 00415 SBIN0007365 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 MORENA MP-01-003-015-001/128
(GADORA) 		1701003000NRG24201120231334513 20/11/2023 jitendra 1701003WL020057 jitendra 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 jitendra STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-015-001/140
(GADORA) 		1701003000NRG24201120231334514 20/11/2023 RAMKUMAR SINGH 1701003WL020057 RAMKUMAR SINGH 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 RAMKUMARSINGH STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-015-001/290
(GADORA) 		1701003000NRG24201120231334517 20/11/2023 RAMHET SINGH 1701003WL020057 RAMHET SINGH 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 RAMHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-015-001/305
(GADORA) 		1701003000NRG24201120231334519 20/11/2023 VARSHA 1701003WL020057 VARSHA 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 VARSHA STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-015-001/307
(GADORA) 		1701003000NRG24201120231334521 20/11/2023 RAVADI DEVI 1701003WL020057 RAVADI DEVI 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 RAVADIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-015-001/310
(GADORA) 		1701003000NRG24201120231334523 20/11/2023 KUMARI 1701003WL020057 KUMARI 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 KUMARI STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-015-001/526
(GADORA) 		1701003000NRG24201120231334526 20/11/2023 RAM BARAN 1701003WL020057 RAM BARAN 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 RAMBARAN STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-015-001/534
(GADORA) 		1701003000NRG24201120231334527 20/11/2023 NARAYAN 1701003WL020057 NARAYAN 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-015-001/548
(GADORA) 		1701003000NRG24201120231334530 20/11/2023 Faujdar singh 1701003WL020057 Faujdar singh 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 Faujdarsingh UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-015-001/549
(GADORA) 		1701003000NRG24201120231334531 20/11/2023 jogendra singh 1701003WL020057 jogendra singh 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 jogendrasingh STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-015-001/610
(GADORA) 		1701003000NRG24201120231334557 20/11/2023 vanbari 1701003WL020057 vanbari 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 vanbari INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-015-001/614
(GADORA) 		1701003000NRG24201120231334558 20/11/2023 bahadur 1701003WL020057 bahadur 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-015-001/63-A
(GADORA) 		1701003000NRG24201120231334564 20/11/2023 SURENDRA SINGH 1701003WL020057 SURENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 SURENDRASINGH STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-015-001/668
(GADORA) 		1701003000NRG24201120231334569 20/11/2023 kasturi 1701003WL020057 kasturi 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 kasturi STATE BANK OF INDIA(508548)
257 MORENA MP-01-003-015-001/90
(GADORA) 		1701003000NRG24201120231334641 20/11/2023 SURESH 1701003WL020057 SURESH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 SURESH STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24201120231334647 20/11/2023 VEERENDRA SINGH 1701003WL020057 VEERENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 325531267 VEERENDRASINGH STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-030-001/1056
(JATAWAR) 		1701003000NRG24201120231332904 20/11/2023 Lakhan Singh 1701003WL020038 Lakhan Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 LakhanSingh FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-030-001/1076
(JATAWAR) 		1701003000NRG24201120231332822 20/11/2023 Bharat Singh 1701003WL020036 Bharat Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 BharatSingh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-030-001/1100
(JATAWAR) 		1701003000NRG24201120231332827 20/11/2023 Betal Singh 1701003WL020036 Betal Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 BetalSingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-030-001/1217
(JATAWAR) 		1701003000NRG24201120231332849 20/11/2023 Geeta 1701003WL020036 Geeta 00415 SBIN0007365 1326 1326 Processed 01/01/2024 325531267 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
263 MORENA MP-01-003-004-001/1211
(MAITHANA) 		1701003000NRG24201120231333664 20/11/2023 Rahul Singh Sikarwar 1701003WL020044 Rahul Singh Sikarwar 00415 SBIN0030138 884 884 Processed 01/01/2024 325531267 RahulSinghSikarwar STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-004-001/393
(MAITHANA) 		1701003000NRG24201120231333700 20/11/2023 bhup singh 1701003WL020044 bhup singh 00415 SBIN0030138 884 884 Processed 01/01/2024 325531267 bhupsingh FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-004-001/508
(MAITHANA) 		1701003000NRG24201120231333704 20/11/2023 yash pratap 1701003WL020044 yash pratap 00415 SBIN0030138 884 884 Processed 01/01/2024 325531267 yashpratap STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-030-001/1081
(JATAWAR) 		1701003000NRG24201120231332825 20/11/2023 Ramlakhan Baghel 1701003WL020036 Ramlakhan Baghel 00415 SBIN0030138 1326 1326 Processed 01/01/2024 325531267 RamlakhanBaghel FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-030-001/1357
(JATAWAR) 		1701003000NRG24201120231332872 20/11/2023 Hari Singh Solanki 1701003WL020037 Hari Singh Solanki 00415 SBIN0030138 1326 1326 Processed 01/01/2024 325531267 HariSinghSolanki STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003000NRG24201120231334511 20/11/2023 Reena 1701003WL020056 Reena 00415 SBIN0030138 1105 1105 Processed 01/01/2024 325531267 Reena STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003000NRG24201120231334512 20/11/2023 Rajveer 1701003WL020056 Rajveer 00415 SBIN0030138 1105 1105 Processed 01/01/2024 325531267 Rajveer STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-097-001/609
(MUNGAWALI) 		1701003000NRG24201120231332816 20/11/2023 RAMPAL SINGH 1701003WL020035 RAMPAL SINGH 00415 SBIN0030138 1105 1105 Processed 01/01/2024 325531267 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
271 MORENA MP-01-003-004-001/1212
(MAITHANA) 		1701003000NRG24201120231333665 20/11/2023 Rachana Pandey 1701003WL020044 Rachana Pandey 00462 UCBA0000043 884 884 Processed 01/01/2024 325531267 RachanaPandey UCO BANK(607066)
272 MORENA MP-01-003-015-001/253
(GADORA) 		1701003000NRG24201120231334515 20/11/2023 GYASHSEERAM 1701003WL020057 GYASHSEERAM 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325531267 GYASHSEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-015-001/271
(GADORA) 		1701003000NRG24201120231334516 20/11/2023 MANAVEER 1701003WL020057 MANAVEER 00462 UCBA0000043 1326 1326 Processed 01/01/2024 325531267 MANAVEER UCO BANK(607066)
274 MORENA MP-01-003-015-001/904
(GADORA) 		1701003000NRG24201120231334645 20/11/2023 pooja kumari 1701003WL020057 pooja kumari 00462 UCBA0000043 1105 1105 Processed 01/01/2024 325531267 poojakumari INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-016-002/1166
(RITHORA KHURD) 		1701003000NRG24201120231333000 20/11/2023 MAYA 1701003WL020039 MAYA 00462 UCBA0000043 1105 1105 Processed 01/01/2024 325531267 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-016-002/1224
(RITHORA KHURD) 		1701003000NRG24201120231333023 20/11/2023 kusuma 1701003WL020039 kusuma 00462 UCBA0000043 1105 1105 Processed 01/01/2024 325531267 kusuma UCO BANK(607066)
277 MORENA MP-01-003-097-001/37
(MUNGAWALI) 		1701003000NRG24201120231332815 20/11/2023 ravi 1701003WL020035 ravi 00462 UCBA0000043 1105 1105 Processed 02/01/2024 325531267 ravi INDIAN OVERSEAS BANK(508541)
278 MORENA MP-01-003-097-001/78-a
(MUNGAWALI) 		1701003000NRG24201120231332819 20/11/2023 badale 1701003WL020035 badale 00462 UCBA0000043 1105 1105 Processed 01/01/2024 325531267 badale STATE BANK OF INDIA(508548)
SubTotal 9061 9061
279 MORENA MP-01-003-077-001/255
(PILUA) 		1701003000NRG24201120231333542 20/11/2023 RAKESH 1701003WL020043 RAKESH 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 RAKESH FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-077-001/314
(PILUA) 		1701003000NRG24201120231333546 20/11/2023 LAXMAN SINGH 1701003WL020043 LAXMAN SINGH 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-077-002/264
(PILUA) 		1701003000NRG24201120231333567 20/11/2023 rahul uchadiya 1701003WL020043 rahul uchadiya 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 rahuluchadiya BANK OF INDIA(508505)
282 MORENA MP-01-003-077-002/316
(PILUA) 		1701003000NRG24201120231333568 20/11/2023 rachana 1701003WL020043 rachana 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 rachana FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-077-002/326
(PILUA) 		1701003000NRG24201120231333569 20/11/2023 pushpa 1701003WL020043 pushpa 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 pushpa FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-077-002/327
(PILUA) 		1701003000NRG24201120231333570 20/11/2023 Aarti 1701003WL020043 Aarti 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 Aarti FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-077-002/346
(PILUA) 		1701003000NRG24201120231333571 20/11/2023 Maniram 1701003WL020043 Maniram 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 Maniram FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-077-002/356
(PILUA) 		1701003000NRG24201120231333572 20/11/2023 Birbal 1701003WL020043 Birbal 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 Birbal FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-077-002/368
(PILUA) 		1701003000NRG24201120231333573 20/11/2023 MUSKAN 1701003WL020043 MUSKAN 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 MUSKAN FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-077-002/381
(PILUA) 		1701003000NRG24201120231333574 20/11/2023 MANSINGH 1701003WL020043 MANSINGH 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 MANSINGH FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-077-002/392
(PILUA) 		1701003000NRG24201120231333576 20/11/2023 SHRINIVAS 1701003WL020043 SHRINIVAS 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 SHRINIVAS FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-077-002/400
(PILUA) 		1701003000NRG24201120231333577 20/11/2023 MAHADEVI 1701003WL020043 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 MAHADEVI FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-077-002/476
(PILUA) 		1701003000NRG24201120231333585 20/11/2023 RAJU 1701003WL020043 RAJU 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 RAJU FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-077-002/482
(PILUA) 		1701003000NRG24201120231333589 20/11/2023 RINKU 1701003WL020043 RINKU 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 RINKU FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-077-002/513
(PILUA) 		1701003000NRG24201120231333594 20/11/2023 SEETARAM 1701003WL020043 SEETARAM 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 SEETARAM FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-077-002/519
(PILUA) 		1701003000NRG24201120231333598 20/11/2023 Kallo 1701003WL020043 Kallo 00462 UCBA0001080 1326 1326 Processed 01/01/2024 325531267 Kallo UCO BANK(607066)
SubTotal 21216 21216
295 MORENA MP-01-003-109-001/276
(SEWA) 		1701003109NRG24201120231332593 20/11/2023 PAWAN 1701003109WL020031 PAWAN 00468 UBIN0543161 1105 1105 Processed 01/01/2024 325531267 PAWAN UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-109-001/278
(SEWA) 		1701003109NRG24201120231332594 20/11/2023 RAMNARAYAN 1701003109WL020031 RAMNARAYAN 00468 UBIN0543161 1105 1105 Processed 01/01/2024 325531267 RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 2210 2210
297 MORENA MP-01-003-004-001/1218
(MAITHANA) 		1701003000NRG24201120231333669 20/11/2023 Sumit Parashar 1701003WL020044 Sumit Parashar 00468 UBIN0543527 884 884 Processed 01/01/2024 325531267 SumitParashar UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24201120231334648 20/11/2023 Rakesh 1701003WL020057 Rakesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 Rakesh UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-016-001/1211
(RITHORA KHURD) 		1701003000NRG24201120231332961 20/11/2023 guddi devi 1701003WL020039 guddi devi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 guddidevi UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-030-001/1052
(JATAWAR) 		1701003000NRG24201120231332903 20/11/2023 Barelal 1701003WL020038 Barelal 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Barelal FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-030-001/1072
(JATAWAR) 		1701003000NRG24201120231332905 20/11/2023 Dinesh Kushwah 1701003WL020038 Dinesh Kushwah 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 DineshKushwah FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-030-001/1077
(JATAWAR) 		1701003000NRG24201120231332823 20/11/2023 Haluki 1701003WL020036 Haluki 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Haluki UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-030-001/1083
(JATAWAR) 		1701003000NRG24201120231332826 20/11/2023 Murari 1701003WL020036 Murari 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Murari FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24201120231332828 20/11/2023 Jagdish Jatav 1701003WL020036 Jagdish Jatav 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 JagdishJatav UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-030-001/1164
(JATAWAR) 		1701003000NRG24201120231332832 20/11/2023 Jitendra 1701003WL020036 Jitendra 00468 UBIN0543527 1326 1326 Processed 02/01/2024 325531267 Jitendra FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24201120231332845 20/11/2023 Ramsankar 1701003WL020036 Ramsankar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Ramsankar FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-030-001/1211
(JATAWAR) 		1701003000NRG24201120231332848 20/11/2023 Vishal Singh Kushwah 1701003WL020036 Vishal Singh Kushwah 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 VishalSinghKushwah UNION BANK OF INDIA(508500)
308 MORENA MP-01-003-030-001/1223
(JATAWAR) 		1701003000NRG24201120231332850 20/11/2023 Sahab Singh 1701003WL020036 Sahab Singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 SahabSingh FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-030-001/1232
(JATAWAR) 		1701003000NRG24201120231332851 20/11/2023 Rakesh 1701003WL020037 Rakesh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Rakesh FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-030-001/1351
(JATAWAR) 		1701003000NRG24201120231332871 20/11/2023 Manoj 1701003WL020037 Manoj 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Manoj FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-030-001/1363
(JATAWAR) 		1701003000NRG24201120231332876 20/11/2023 Premsingh Baghel 1701003WL020037 Premsingh Baghel 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 PremsinghBaghel FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-030-001/1370
(JATAWAR) 		1701003000NRG24201120231332881 20/11/2023 Dharmveer 1701003WL020037 Dharmveer 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Dharmveer FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-030-001/1398
(JATAWAR) 		1701003000NRG24201120231332924 20/11/2023 Deepak 1701003WL020038 Deepak 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 Deepak FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-030-001/1419
(JATAWAR) 		1701003000NRG24201120231332940 20/11/2023 Anil Kumar Sharma 1701003WL020038 Anil Kumar Sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 325531267 AnilKumarSharma BANK OF INDIA(508505)
315 MORENA MP-01-003-109-002/310
(SEWA) 		1701003109NRG24201120231332621 20/11/2023 Rangila 1701003109WL020031 Rangila 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 Rangila STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-109-002/347
(SEWA) 		1701003109NRG24201120231332629 20/11/2023 SUNIL 1701003109WL020031 SUNIL 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 SUNIL INDUSIND BANK(607189)
317 MORENA MP-01-003-109-002/348
(SEWA) 		1701003109NRG24201120231332630 20/11/2023 PINTU 1701003109WL020031 PINTU 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 PINTU UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-109-002/350
(SEWA) 		1701003109NRG24201120231332631 20/11/2023 Nitu kushwah 1701003109WL020031 Nitu kushwah 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 Nitukushwah CENTRAL BANK OF INDIA(607115)
319 MORENA MP-01-003-109-002/359
(SEWA) 		1701003109NRG24201120231332635 20/11/2023 SHASHI 1701003109WL020031 SHASHI 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 SHASHI CENTRAL BANK OF INDIA(607115)
320 MORENA MP-01-003-109-002/373
(SEWA) 		1701003109NRG24201120231332640 20/11/2023 NEERAJ 1701003109WL020031 NEERAJ 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325531267 NEERAJ CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
321 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24201120231332909 20/11/2023 Ramjilal 1701003WL020038 Ramjilal 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Ramjilal FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24201120231332910 20/11/2023 Mohan Singh 1701003WL020038 Mohan Singh 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 MohanSingh STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-030-001/1313
(JATAWAR) 		1701003000NRG24201120231332911 20/11/2023 Bhuri 1701003WL020038 Bhuri 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Bhuri UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-030-001/1319
(JATAWAR) 		1701003000NRG24201120231332912 20/11/2023 Manoj Baghel 1701003WL020038 Manoj Baghel 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 ManojBaghel UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-030-001/1330
(JATAWAR) 		1701003000NRG24201120231332858 20/11/2023 Rajendra Singh 1701003WL020037 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 RajendraSingh FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-030-001/1334
(JATAWAR) 		1701003000NRG24201120231332913 20/11/2023 Reena Baghel 1701003WL020038 Reena Baghel 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 ReenaBaghel UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-030-001/1335
(JATAWAR) 		1701003000NRG24201120231332914 20/11/2023 Sanjay 1701003WL020038 Sanjay 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Sanjay FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-030-001/1336
(JATAWAR) 		1701003000NRG24201120231332859 20/11/2023 Nirottam 1701003WL020037 Nirottam 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Nirottam FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-030-001/1337
(JATAWAR) 		1701003000NRG24201120231332860 20/11/2023 Deshraj Kushwah 1701003WL020037 Deshraj Kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 DeshrajKushwah BANK OF INDIA(508505)
330 MORENA MP-01-003-030-001/1338
(JATAWAR) 		1701003000NRG24201120231332861 20/11/2023 Mitrpal 1701003WL020037 Mitrpal 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Mitrpal PUNJAB NATIONAL BANK(508568)
331 MORENA MP-01-003-030-001/1339
(JATAWAR) 		1701003000NRG24201120231332862 20/11/2023 Vinod 1701003WL020037 Vinod 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Vinod FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-030-001/1340
(JATAWAR) 		1701003000NRG24201120231332863 20/11/2023 Narvada Kushwah 1701003WL020037 Narvada Kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 NarvadaKushwah FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-030-001/1341
(JATAWAR) 		1701003000NRG24201120231332864 20/11/2023 Rinkoo 1701003WL020037 Rinkoo 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Rinkoo FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-030-001/1342
(JATAWAR) 		1701003000NRG24201120231332865 20/11/2023 Kartarsingh 1701003WL020037 Kartarsingh 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Kartarsingh FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24201120231332866 20/11/2023 Bhookansingh 1701003WL020037 Bhookansingh 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Bhookansingh FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-030-001/1345
(JATAWAR) 		1701003000NRG24201120231332867 20/11/2023 Dharmendra Singh 1701003WL020037 Dharmendra Singh 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-030-001/1346
(JATAWAR) 		1701003000NRG24201120231332868 20/11/2023 Narsi 1701003WL020037 Narsi 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Narsi FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-030-001/1347
(JATAWAR) 		1701003000NRG24201120231332869 20/11/2023 Ramdhan 1701003WL020037 Ramdhan 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Ramdhan FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-030-001/1349
(JATAWAR) 		1701003000NRG24201120231332870 20/11/2023 Barelal Kushwah 1701003WL020037 Barelal Kushwah 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 BarelalKushwah STATE BANK OF INDIA(508548)
340 MORENA MP-01-003-030-001/1359
(JATAWAR) 		1701003000NRG24201120231332873 20/11/2023 Jitendra 1701003WL020037 Jitendra 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Jitendra FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-030-001/1360
(JATAWAR) 		1701003000NRG24201120231332874 20/11/2023 Shiyadei 1701003WL020037 Shiyadei 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Shiyadei FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-030-001/1361
(JATAWAR) 		1701003000NRG24201120231332875 20/11/2023 Aneeta 1701003WL020037 Aneeta 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Aneeta FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-030-001/1364
(JATAWAR) 		1701003000NRG24201120231332877 20/11/2023 Rajkishor 1701003WL020037 Rajkishor 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Rajkishor FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-030-001/1365
(JATAWAR) 		1701003000NRG24201120231332878 20/11/2023 Jitendra 1701003WL020037 Jitendra 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Jitendra STATE BANK OF INDIA(508548)
345 MORENA MP-01-003-030-001/1368
(JATAWAR) 		1701003000NRG24201120231332880 20/11/2023 Dileep 1701003WL020037 Dileep 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Dileep FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-030-001/1410
(JATAWAR) 		1701003000NRG24201120231332899 20/11/2023 Rumali 1701003WL020037 Rumali 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 Rumali UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-030-001/1429
(JATAWAR) 		1701003000NRG24201120231332947 20/11/2023 Subhash Singh 1701003WL020038 Subhash Singh 00553 INDB0000485 1326 1326 Processed 01/01/2024 325531267 SubhashSingh FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-109-002/344
(SEWA) 		1701003109NRG24201120231332628 20/11/2023 DEEPA 1701003109WL020031 DEEPA 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 DEEPA INDUSIND BANK(607189)
349 MORENA MP-01-003-109-002/355
(SEWA) 		1701003109NRG24201120231332632 20/11/2023 BANTI KUSHWAH 1701003109WL020031 BANTI KUSHWAH 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 BANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
350 MORENA MP-01-003-109-002/357
(SEWA) 		1701003109NRG24201120231332633 20/11/2023 MAYAWATI 1701003109WL020031 MAYAWATI 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 MAYAWATI STATE BANK OF INDIA(508548)
351 MORENA MP-01-003-109-002/358
(SEWA) 		1701003109NRG24201120231332634 20/11/2023 RAVI 1701003109WL020031 RAVI 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-109-002/361
(SEWA) 		1701003109NRG24201120231332636 20/11/2023 NEERAJ RATHOR 1701003109WL020031 NEERAJ RATHOR 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 NEERAJRATHOR CANARA BANK(508532)
353 MORENA MP-01-003-109-002/362
(SEWA) 		1701003109NRG24201120231332637 20/11/2023 BALLUSINGH 1701003109WL020031 BALLUSINGH 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 BALLUSINGH UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-109-002/369
(SEWA) 		1701003109NRG24201120231332639 20/11/2023 TANU SHARMA 1701003109WL020031 TANU SHARMA 00553 INDB0000485 1105 1105 Processed 01/01/2024 325531267 TANUSHARMA PUNJAB & SIND BANK(607087)
SubTotal 43537 43537
355 MORENA MP-01-003-004-001/429
(MAITHANA) 		1701003000NRG24201120231333703 20/11/2023 deshraj 1701003WL020044 deshraj 00688 FINO0001001 884 884 Processed 01/01/2024 325531267 deshraj FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-004-001/533
(MAITHANA) 		1701003000NRG24201120231333706 20/11/2023 RAJESH 1701003WL020044 RAJESH 00688 FINO0001001 884 884 Processed 01/01/2024 325531267 RAJESH FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-015-001/460
(GADORA) 		1701003000NRG24201120231334524 20/11/2023 rama 1701003WL020057 rama 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 rama FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-015-001/51
(GADORA) 		1701003000NRG24201120231334525 20/11/2023 Rajendra Singh 1701003WL020057 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 RajendraSingh FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-015-001/673
(GADORA) 		1701003000NRG24201120231334571 20/11/2023 dharmendra singh 1701003WL020057 dharmendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 dharmendrasingh STATE BANK OF INDIA(508548)
360 MORENA MP-01-003-015-001/674
(GADORA) 		1701003000NRG24201120231334572 20/11/2023 geeta 1701003WL020057 geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 geeta BANK OF BARODA(606985)
361 MORENA MP-01-003-015-001/675
(GADORA) 		1701003000NRG24201120231334573 20/11/2023 deepu gurjar 1701003WL020057 deepu gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 deepugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-015-001/677
(GADORA) 		1701003000NRG24201120231334574 20/11/2023 kamlesh 1701003WL020057 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 kamlesh UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-015-001/679
(GADORA) 		1701003000NRG24201120231334575 20/11/2023 raghvendra 1701003WL020057 raghvendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 raghvendra UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-015-001/705
(GADORA) 		1701003000NRG24201120231334576 20/11/2023 guddi 1701003WL020057 guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-015-001/712
(GADORA) 		1701003000NRG24201120231334578 20/11/2023 Vishnu 1701003WL020057 Vishnu 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-015-001/720
(GADORA) 		1701003000NRG24201120231334583 20/11/2023 Raghuveer 1701003WL020057 Raghuveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-015-001/723
(GADORA) 		1701003000NRG24201120231334586 20/11/2023 Hari 1701003WL020057 Hari 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-015-001/740
(GADORA) 		1701003000NRG24201120231334588 20/11/2023 Baliram 1701003WL020057 Baliram 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-015-001/741
(GADORA) 		1701003000NRG24201120231334589 20/11/2023 Premlata 1701003WL020057 Premlata 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-015-001/742
(GADORA) 		1701003000NRG24201120231334590 20/11/2023 Dhanti 1701003WL020057 Dhanti 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-015-001/743
(GADORA) 		1701003000NRG24201120231334591 20/11/2023 Mahadevi 1701003WL020057 Mahadevi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-015-001/744
(GADORA) 		1701003000NRG24201120231334592 20/11/2023 Shrinath 1701003WL020057 Shrinath 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Shrinath INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-015-001/746
(GADORA) 		1701003000NRG24201120231334593 20/11/2023 Kavita 1701003WL020057 Kavita 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Kavita BANK OF BARODA(606985)
374 MORENA MP-01-003-015-001/747
(GADORA) 		1701003000NRG24201120231334594 20/11/2023 Vikash 1701003WL020057 Vikash 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-015-001/749
(GADORA) 		1701003000NRG24201120231334595 20/11/2023 Guddi 1701003WL020057 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-015-001/752
(GADORA) 		1701003000NRG24201120231334599 20/11/2023 Ramesh 1701003WL020057 Ramesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-015-001/756
(GADORA) 		1701003000NRG24201120231334600 20/11/2023 Shyamveer 1701003WL020057 Shyamveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Shyamveer STATE BANK OF INDIA(508548)
378 MORENA MP-01-003-015-001/771
(GADORA) 		1701003000NRG24201120231334604 20/11/2023 Mahaveer 1701003WL020057 Mahaveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-015-001/785
(GADORA) 		1701003000NRG24201120231334609 20/11/2023 Balveer 1701003WL020057 Balveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-015-001/789
(GADORA) 		1701003000NRG24201120231334611 20/11/2023 Mamta 1701003WL020057 Mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Mamta UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-015-001/793
(GADORA) 		1701003000NRG24201120231334612 20/11/2023 Natthuram 1701003WL020057 Natthuram 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Natthuram INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-015-001/796
(GADORA) 		1701003000NRG24201120231334613 20/11/2023 Vikesh 1701003WL020057 Vikesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-015-001/798
(GADORA) 		1701003000NRG24201120231334614 20/11/2023 Parichat 1701003WL020057 Parichat 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Parichat INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-015-001/800
(GADORA) 		1701003000NRG24201120231334615 20/11/2023 Bakil singh 1701003WL020057 Bakil singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-015-001/802
(GADORA) 		1701003000NRG24201120231334616 20/11/2023 Lalo 1701003WL020057 Lalo 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-015-001/803
(GADORA) 		1701003000NRG24201120231334617 20/11/2023 Bhuri 1701003WL020057 Bhuri 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-015-001/804
(GADORA) 		1701003000NRG24201120231334618 20/11/2023 Amol singh 1701003WL020057 Amol singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Amolsingh STATE BANK OF INDIA(508548)
388 MORENA MP-01-003-015-001/805
(GADORA) 		1701003000NRG24201120231334619 20/11/2023 Lalla 1701003WL020057 Lalla 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Lalla STATE BANK OF INDIA(508548)
389 MORENA MP-01-003-015-001/815
(GADORA) 		1701003000NRG24201120231334620 20/11/2023 Dheeraj 1701003WL020057 Dheeraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-015-001/816
(GADORA) 		1701003000NRG24201120231334621 20/11/2023 Komesh 1701003WL020057 Komesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Komesh INDUSIND BANK(607189)
391 MORENA MP-01-003-015-001/817
(GADORA) 		1701003000NRG24201120231334622 20/11/2023 Satish giri 1701003WL020057 Satish giri 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Satishgiri PUNJAB NATIONAL BANK(508568)
392 MORENA MP-01-003-015-001/818
(GADORA) 		1701003000NRG24201120231334623 20/11/2023 Rachna 1701003WL020057 Rachna 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Rachna STATE BANK OF INDIA(508548)
393 MORENA MP-01-003-015-001/819
(GADORA) 		1701003000NRG24201120231334624 20/11/2023 Dev giri 1701003WL020057 Dev giri 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Devgiri PUNJAB NATIONAL BANK(508568)
394 MORENA MP-01-003-015-001/820
(GADORA) 		1701003000NRG24201120231334625 20/11/2023 Khusma 1701003WL020057 Khusma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Khusma STATE BANK OF INDIA(508548)
395 MORENA MP-01-003-015-001/84
(GADORA) 		1701003000NRG24201120231334626 20/11/2023 Dushasan 1701003WL020057 Dushasan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Dushasan FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-015-001/855
(GADORA) 		1701003000NRG24201120231334627 20/11/2023 Sachin 1701003WL020057 Sachin 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Sachin STATE BANK OF INDIA(508548)
397 MORENA MP-01-003-015-001/856
(GADORA) 		1701003000NRG24201120231334628 20/11/2023 Ravina 1701003WL020057 Ravina 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-015-001/857
(GADORA) 		1701003000NRG24201120231334629 20/11/2023 Vishambhar 1701003WL020057 Vishambhar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-015-001/858
(GADORA) 		1701003000NRG24201120231334630 20/11/2023 Shailesh 1701003WL020057 Shailesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-015-001/860
(GADORA) 		1701003000NRG24201120231334631 20/11/2023 Mandale 1701003WL020057 Mandale 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Mandale UCO BANK(607066)
401 MORENA MP-01-003-015-001/862
(GADORA) 		1701003000NRG24201120231334632 20/11/2023 Sanjeev 1701003WL020057 Sanjeev 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-015-001/864
(GADORA) 		1701003000NRG24201120231334633 20/11/2023 Shailendra 1701003WL020057 Shailendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Shailendra STATE BANK OF INDIA(508548)
403 MORENA MP-01-003-015-001/865
(GADORA) 		1701003000NRG24201120231334634 20/11/2023 Bholu 1701003WL020057 Bholu 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Bholu FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-015-001/866
(GADORA) 		1701003000NRG24201120231334635 20/11/2023 Anil 1701003WL020057 Anil 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Anil STATE BANK OF INDIA(508548)
405 MORENA MP-01-003-015-001/868
(GADORA) 		1701003000NRG24201120231334636 20/11/2023 Sarita 1701003WL020057 Sarita 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-015-001/875
(GADORA) 		1701003000NRG24201120231334637 20/11/2023 Lakhan 1701003WL020057 Lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Lakhan FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-015-001/901
(GADORA) 		1701003000NRG24201120231334642 20/11/2023 rajesh devi 1701003WL020057 rajesh devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 rajeshdevi FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-015-001/902
(GADORA) 		1701003000NRG24201120231334643 20/11/2023 amresh devi 1701003WL020057 amresh devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 amreshdevi FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-015-001/903
(GADORA) 		1701003000NRG24201120231334644 20/11/2023 geeta 1701003WL020057 geeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 geeta FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24201120231334646 20/11/2023 Satendra Gurjar 1701003WL020057 Satendra Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-016-001/1160
(RITHORA KHURD) 		1701003000NRG24201120231332950 20/11/2023 jai singh 1701003WL020039 jai singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 jaisingh STATE BANK OF INDIA(508548)
412 MORENA MP-01-003-016-001/600
(RITHORA KHURD) 		1701003000NRG24201120231332976 20/11/2023 VIVEK 1701003WL020039 VIVEK 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VIVEK FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-016-001/601
(RITHORA KHURD) 		1701003000NRG24201120231332977 20/11/2023 ABHISHEK SINGH 1701003WL020039 ABHISHEK SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-016-001/602
(RITHORA KHURD) 		1701003000NRG24201120231332978 20/11/2023 RAMAKASNT 1701003WL020039 RAMAKASNT 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMAKASNT FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-016-001/603
(RITHORA KHURD) 		1701003000NRG24201120231332979 20/11/2023 ANOOP SINGH 1701003WL020039 ANOOP SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-016-001/604
(RITHORA KHURD) 		1701003000NRG24201120231332980 20/11/2023 BALKAR YADAV 1701003WL020039 BALKAR YADAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 BALKARYADAV FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-016-001/605
(RITHORA KHURD) 		1701003000NRG24201120231332981 20/11/2023 RAHUL GURJAR 1701003WL020039 RAHUL GURJAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAHULGURJAR FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-016-001/606
(RITHORA KHURD) 		1701003000NRG24201120231332982 20/11/2023 AVAM 1701003WL020039 AVAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 AVAM FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-016-001/607
(RITHORA KHURD) 		1701003000NRG24201120231332983 20/11/2023 VIKASH 1701003WL020039 VIKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VIKASH FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-016-002/1014
(RITHORA KHURD) 		1701003000NRG24201120231332984 20/11/2023 POOJA 1701003WL020039 POOJA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-016-002/1019
(RITHORA KHURD) 		1701003000NRG24201120231332985 20/11/2023 JAL DEVI 1701003WL020039 JAL DEVI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 JALDEVI FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-016-002/1021
(RITHORA KHURD) 		1701003000NRG24201120231332986 20/11/2023 RAJESHAVREE 1701003WL020039 RAJESHAVREE 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAJESHAVREE FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-016-002/1022
(RITHORA KHURD) 		1701003000NRG24201120231332987 20/11/2023 RAMRATI 1701003WL020039 RAMRATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMRATI FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-016-002/1028
(RITHORA KHURD) 		1701003000NRG24201120231332988 20/11/2023 VIJAY SINGH 1701003WL020039 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-016-002/1041
(RITHORA KHURD) 		1701003000NRG24201120231332989 20/11/2023 NISHA 1701003WL020039 NISHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 NISHA FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-016-002/1048
(RITHORA KHURD) 		1701003000NRG24201120231332990 20/11/2023 RAMBRIJ 1701003WL020039 RAMBRIJ 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMBRIJ FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-016-002/1056
(RITHORA KHURD) 		1701003000NRG24201120231332991 20/11/2023 CHUKANDAR 1701003WL020039 CHUKANDAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 CHUKANDAR FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-016-002/1058
(RITHORA KHURD) 		1701003000NRG24201120231332992 20/11/2023 MALUA 1701003WL020039 MALUA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MALUA FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-016-002/1061
(RITHORA KHURD) 		1701003000NRG24201120231332993 20/11/2023 LAXMI 1701003WL020039 LAXMI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 LAXMI FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-016-002/1111
(RITHORA KHURD) 		1701003000NRG24201120231332995 20/11/2023 rekha 1701003WL020039 rekha 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 rekha FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-016-002/1113
(RITHORA KHURD) 		1701003000NRG24201120231332996 20/11/2023 munni 1701003WL020039 munni 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 munni INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-016-002/1115
(RITHORA KHURD) 		1701003000NRG24201120231332997 20/11/2023 agresa 1701003WL020039 agresa 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 agresa INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-016-002/993
(RITHORA KHURD) 		1701003000NRG24201120231333118 20/11/2023 POONAM 1701003WL020039 POONAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24201120231332829 20/11/2023 Neelu Kushwah 1701003WL020036 Neelu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 NeeluKushwah UNION BANK OF INDIA(508500)
435 MORENA MP-01-003-030-001/1196
(JATAWAR) 		1701003000NRG24201120231332838 20/11/2023 Mithlesh 1701003WL020036 Mithlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Mithlesh FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-030-001/1198
(JATAWAR) 		1701003000NRG24201120231332839 20/11/2023 Aruna 1701003WL020036 Aruna 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Aruna FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-030-001/1199
(JATAWAR) 		1701003000NRG24201120231332840 20/11/2023 Anita Kushwah 1701003WL020036 Anita Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-030-001/1201
(JATAWAR) 		1701003000NRG24201120231332842 20/11/2023 Rumali 1701003WL020036 Rumali 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Rumali FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-030-001/1202
(JATAWAR) 		1701003000NRG24201120231332843 20/11/2023 Laxmi 1701003WL020036 Laxmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Laxmi FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-030-001/1203
(JATAWAR) 		1701003000NRG24201120231332844 20/11/2023 Rajbati 1701003WL020036 Rajbati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Rajbati FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-030-001/1208
(JATAWAR) 		1701003000NRG24201120231332846 20/11/2023 Bhuri 1701003WL020036 Bhuri 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Bhuri STATE BANK OF INDIA(508548)
442 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24201120231332847 20/11/2023 Sharda 1701003WL020036 Sharda 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Sharda FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-030-001/1271
(JATAWAR) 		1701003000NRG24201120231332854 20/11/2023 Neeraj 1701003WL020037 Neeraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Neeraj INDUSIND BANK(607189)
444 MORENA MP-01-003-030-001/1275
(JATAWAR) 		1701003000NRG24201120231332855 20/11/2023 Seema 1701003WL020037 Seema 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Seema CANARA BANK(508532)
445 MORENA MP-01-003-030-001/1276
(JATAWAR) 		1701003000NRG24201120231332856 20/11/2023 Ramu Kushwah 1701003WL020037 Ramu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 RamuKushwah BANK OF BARODA(606985)
446 MORENA MP-01-003-030-001/1278
(JATAWAR) 		1701003000NRG24201120231332857 20/11/2023 Anil 1701003WL020037 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Anil BANK OF BARODA(606985)
447 MORENA MP-01-003-030-001/1281
(JATAWAR) 		1701003000NRG24201120231332907 20/11/2023 Murari 1701003WL020038 Murari 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Murari FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-030-001/1282
(JATAWAR) 		1701003000NRG24201120231332908 20/11/2023 Mukesh 1701003WL020038 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Mukesh CENTRAL BANK OF INDIA(607115)
449 MORENA MP-01-003-030-001/1371
(JATAWAR) 		1701003000NRG24201120231332882 20/11/2023 Monu Kushwah 1701003WL020037 Monu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 MonuKushwah FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-030-001/1372
(JATAWAR) 		1701003000NRG24201120231332883 20/11/2023 Ramkali 1701003WL020037 Ramkali 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Ramkali FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-030-001/1373
(JATAWAR) 		1701003000NRG24201120231332884 20/11/2023 Shyambati 1701003WL020037 Shyambati 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Shyambati FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-030-001/1374
(JATAWAR) 		1701003000NRG24201120231332885 20/11/2023 Shashikant 1701003WL020037 Shashikant 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Shashikant FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-030-001/1375
(JATAWAR) 		1701003000NRG24201120231332886 20/11/2023 Dharmendra 1701003WL020037 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Dharmendra FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-030-001/1376
(JATAWAR) 		1701003000NRG24201120231332887 20/11/2023 Bhanu Pratap 1701003WL020037 Bhanu Pratap 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 BhanuPratap INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-030-001/1377
(JATAWAR) 		1701003000NRG24201120231332888 20/11/2023 Naveen Kumar 1701003WL020037 Naveen Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 NaveenKumar FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-030-001/1378
(JATAWAR) 		1701003000NRG24201120231332889 20/11/2023 Netram 1701003WL020037 Netram 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Netram FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-030-001/1379
(JATAWAR) 		1701003000NRG24201120231332890 20/11/2023 Akash Chaubey 1701003WL020037 Akash Chaubey 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 AkashChaubey FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-030-001/1380
(JATAWAR) 		1701003000NRG24201120231332891 20/11/2023 Vinod Kumar 1701003WL020037 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 VinodKumar FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-030-001/1381
(JATAWAR) 		1701003000NRG24201120231332892 20/11/2023 Suraj 1701003WL020037 Suraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Suraj FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-030-001/1382
(JATAWAR) 		1701003000NRG24201120231332893 20/11/2023 Ajit Jatav 1701003WL020037 Ajit Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 AjitJatav FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-030-001/1383
(JATAWAR) 		1701003000NRG24201120231332894 20/11/2023 Pramod 1701003WL020037 Pramod 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Pramod FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-030-001/1384
(JATAWAR) 		1701003000NRG24201120231332895 20/11/2023 Suman 1701003WL020037 Suman 00688 FINO0001001 1326 1326 Processed 02/01/2024 325531267 Suman FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-030-001/1386
(JATAWAR) 		1701003000NRG24201120231332896 20/11/2023 Sonu Singh 1701003WL020037 Sonu Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 SonuSingh FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-030-001/1387
(JATAWAR) 		1701003000NRG24201120231332897 20/11/2023 Rahul 1701003WL020037 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Rahul FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-030-001/1388
(JATAWAR) 		1701003000NRG24201120231332898 20/11/2023 Suman 1701003WL020037 Suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Suman FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24201120231332915 20/11/2023 Mohan Singh Jatav 1701003WL020038 Mohan Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24201120231332916 20/11/2023 Ravi 1701003WL020038 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Ravi FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24201120231332917 20/11/2023 Deevan Singh 1701003WL020038 Deevan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 DeevanSingh FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24201120231332918 20/11/2023 Udayraj 1701003WL020038 Udayraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Udayraj FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-030-001/1393
(JATAWAR) 		1701003000NRG24201120231332919 20/11/2023 Manish 1701003WL020038 Manish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Manish FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24201120231332920 20/11/2023 Sunil Kumar Choubey 1701003WL020038 Sunil Kumar Choubey 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 SunilKumarChoubey FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-030-001/1395
(JATAWAR) 		1701003000NRG24201120231332921 20/11/2023 Satish 1701003WL020038 Satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Satish FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-030-001/1396
(JATAWAR) 		1701003000NRG24201120231332922 20/11/2023 Jitendra Kumar 1701003WL020038 Jitendra Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 JitendraKumar FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-030-001/1397
(JATAWAR) 		1701003000NRG24201120231332923 20/11/2023 Deshraj 1701003WL020038 Deshraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Deshraj FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-030-001/1399
(JATAWAR) 		1701003000NRG24201120231332925 20/11/2023 Neeraj Kumar 1701003WL020038 Neeraj Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 NeerajKumar FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-030-001/1401
(JATAWAR) 		1701003000NRG24201120231332926 20/11/2023 Mataprasad 1701003WL020038 Mataprasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Mataprasad FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-030-001/1402
(JATAWAR) 		1701003000NRG24201120231332927 20/11/2023 Veerendra Chobe 1701003WL020038 Veerendra Chobe 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 VeerendraChobe FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-030-001/1403
(JATAWAR) 		1701003000NRG24201120231332928 20/11/2023 Rajhans 1701003WL020038 Rajhans 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Rajhans FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-030-001/1404
(JATAWAR) 		1701003000NRG24201120231332929 20/11/2023 Adal Singh 1701003WL020038 Adal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 AdalSingh FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-030-001/1405
(JATAWAR) 		1701003000NRG24201120231332930 20/11/2023 Sanjay Kumar 1701003WL020038 Sanjay Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 SanjayKumar FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-030-001/1406
(JATAWAR) 		1701003000NRG24201120231332931 20/11/2023 Mahesh 1701003WL020038 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Mahesh FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-030-001/1407
(JATAWAR) 		1701003000NRG24201120231332932 20/11/2023 Ajay 1701003WL020038 Ajay 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Ajay FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-030-001/1409
(JATAWAR) 		1701003000NRG24201120231332933 20/11/2023 Laxminarayan 1701003WL020038 Laxminarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Laxminarayan FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-030-001/1413
(JATAWAR) 		1701003000NRG24201120231332934 20/11/2023 Ramkishor 1701003WL020038 Ramkishor 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Ramkishor FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-030-001/1414
(JATAWAR) 		1701003000NRG24201120231332935 20/11/2023 Rajkumar 1701003WL020038 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Rajkumar FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-030-001/1415
(JATAWAR) 		1701003000NRG24201120231332936 20/11/2023 Manish Kumar 1701003WL020038 Manish Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 ManishKumar FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-030-001/1416
(JATAWAR) 		1701003000NRG24201120231332937 20/11/2023 Banti 1701003WL020038 Banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Banti FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-030-001/1417
(JATAWAR) 		1701003000NRG24201120231332938 20/11/2023 Pradumv 1701003WL020038 Pradumv 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Pradumv FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-030-001/1418
(JATAWAR) 		1701003000NRG24201120231332939 20/11/2023 Ravendra 1701003WL020038 Ravendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Ravendra FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-030-001/1420
(JATAWAR) 		1701003000NRG24201120231332941 20/11/2023 Ravi Singh Baghel 1701003WL020038 Ravi Singh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 RaviSinghBaghel FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-030-001/1421
(JATAWAR) 		1701003000NRG24201120231332942 20/11/2023 Mukesh 1701003WL020038 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Mukesh CANARA BANK(508532)
492 MORENA MP-01-003-030-001/1423
(JATAWAR) 		1701003000NRG24201120231332943 20/11/2023 Banti Kumar 1701003WL020038 Banti Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 BantiKumar FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-030-001/1424
(JATAWAR) 		1701003000NRG24201120231332900 20/11/2023 Asha Kushwah 1701003WL020037 Asha Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 AshaKushwah PUNJAB NATIONAL BANK(508568)
494 MORENA MP-01-003-030-001/1426
(JATAWAR) 		1701003000NRG24201120231332944 20/11/2023 Dharmendra 1701003WL020038 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Dharmendra FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-030-001/1427
(JATAWAR) 		1701003000NRG24201120231332945 20/11/2023 Nal Singh 1701003WL020038 Nal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 NalSingh FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-030-001/1428
(JATAWAR) 		1701003000NRG24201120231332946 20/11/2023 Jekky 1701003WL020038 Jekky 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Jekky FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-030-001/1430
(JATAWAR) 		1701003000NRG24201120231332948 20/11/2023 Shelendra 1701003WL020038 Shelendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 Shelendra FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-030-001/1434
(JATAWAR) 		1701003000NRG24201120231332949 20/11/2023 Mukesh Kushwah 1701003WL020038 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 325531267 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003000NRG24201120231334470 20/11/2023 Priti 1701003WL020056 Priti 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003000NRG24201120231334471 20/11/2023 Gomti 1701003WL020056 Gomti 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003000NRG24201120231334473 20/11/2023 Sailendra singh 1701003WL020056 Sailendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-079-001/201-A
(IMALIYA) 		1701003000NRG24201120231334474 20/11/2023 Manju Gurjar 1701003WL020056 Manju Gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-079-001/207-A
(IMALIYA) 		1701003000NRG24201120231334475 20/11/2023 Mamta 1701003WL020056 Mamta 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Mamta FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-079-001/211-A
(IMALIYA) 		1701003000NRG24201120231334477 20/11/2023 GauRav Singh 1701003WL020056 GauRav Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 GauRavSingh FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-079-001/212-A
(IMALIYA) 		1701003000NRG24201120231334478 20/11/2023 Ramkali 1701003WL020056 Ramkali 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Ramkali FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-079-001/213-A
(IMALIYA) 		1701003000NRG24201120231334479 20/11/2023 Mayaram Singh 1701003WL020056 Mayaram Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MayaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-079-001/215-A
(IMALIYA) 		1701003000NRG24201120231334480 20/11/2023 Hevran Singh 1701003WL020056 Hevran Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 HevranSingh BANK OF INDIA(508505)
508 MORENA MP-01-003-079-001/217-A
(IMALIYA) 		1701003000NRG24201120231334481 20/11/2023 Ram Mohan gurjar 1701003WL020056 Ram Mohan gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RamMohangurjar FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-079-001/218-A
(IMALIYA) 		1701003000NRG24201120231334482 20/11/2023 Kunteebaee 1701003WL020056 Kunteebaee 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Kunteebaee FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-079-001/219-A
(IMALIYA) 		1701003000NRG24201120231334483 20/11/2023 Rohit 1701003WL020056 Rohit 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Rohit FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003000NRG24201120231334486 20/11/2023 Ranveer 1701003WL020056 Ranveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Ranveer FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-079-001/4-B
(IMALIYA) 		1701003000NRG24201120231334487 20/11/2023 Ashok Singh 1701003WL020056 Ashok Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-079-001/41-A
(IMALIYA) 		1701003000NRG24201120231334489 20/11/2023 Laxman 1701003WL020056 Laxman 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Laxman FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003000NRG24201120231334490 20/11/2023 Gabbar singh 1701003WL020056 Gabbar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003000NRG24201120231334491 20/11/2023 Sighram 1701003WL020056 Sighram 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Sighram FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003000NRG24201120231334492 20/11/2023 Jitendra 1701003WL020056 Jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Jitendra FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003000NRG24201120231334493 20/11/2023 Guddi 1701003WL020056 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Guddi FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003000NRG24201120231334494 20/11/2023 UMa 1701003WL020056 UMa 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 UMa FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003000NRG24201120231334495 20/11/2023 Guddi 1701003WL020056 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Guddi FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003000NRG24201120231334496 20/11/2023 Munni devi 1701003WL020056 Munni devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Munnidevi FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003000NRG24201120231334497 20/11/2023 Kushma devi 1701003WL020056 Kushma devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Kushmadevi FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003000NRG24201120231334498 20/11/2023 Usha 1701003WL020056 Usha 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Usha FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003000NRG24201120231334499 20/11/2023 Harendra 1701003WL020056 Harendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Harendra FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-079-001/59-A
(IMALIYA) 		1701003000NRG24201120231334500 20/11/2023 Lal Singh 1701003WL020056 Lal Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 LalSingh FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-079-001/6-B
(IMALIYA) 		1701003000NRG24201120231334501 20/11/2023 Juli 1701003WL020056 Juli 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003000NRG24201120231334502 20/11/2023 Mamta Devi 1701003WL020056 Mamta Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MamtaDevi FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-079-001/62-A
(IMALIYA) 		1701003000NRG24201120231334503 20/11/2023 Devendra 1701003WL020056 Devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Devendra FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003000NRG24201120231334504 20/11/2023 Dharmendra 1701003WL020056 Dharmendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Dharmendra FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-079-001/64-A
(IMALIYA) 		1701003000NRG24201120231334505 20/11/2023 Sardar singh 1701003WL020056 Sardar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Sardarsingh FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003000NRG24201120231334506 20/11/2023 Rama 1701003WL020056 Rama 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Rama FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003000NRG24201120231334507 20/11/2023 Lalo 1701003WL020056 Lalo 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Lalo FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003000NRG24201120231334508 20/11/2023 Pooja gurjar 1701003WL020056 Pooja gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Poojagurjar FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-097-001/1142
(MUNGAWALI) 		1701003000NRG24201120231332761 20/11/2023 padman yadav 1701003WL020035 padman yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 padmanyadav INDIAN BANK(607105)
534 MORENA MP-01-003-097-001/1152
(MUNGAWALI) 		1701003000NRG24201120231332764 20/11/2023 MAHTAB SINGH 1701003WL020035 MAHTAB SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MAHTABSINGH FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-097-001/1153
(MUNGAWALI) 		1701003000NRG24201120231332765 20/11/2023 VARSHA 1701003WL020035 VARSHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VARSHA FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-097-001/1155
(MUNGAWALI) 		1701003000NRG24201120231332766 20/11/2023 MANIRAM 1701003WL020035 MANIRAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MANIRAM FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-097-001/1156
(MUNGAWALI) 		1701003000NRG24201120231332767 20/11/2023 HAKEEM KHAN 1701003WL020035 HAKEEM KHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 HAKEEMKHAN FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-097-001/1157
(MUNGAWALI) 		1701003000NRG24201120231332768 20/11/2023 RAKESH KUMAR 1701003WL020035 RAKESH KUMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-097-001/1158
(MUNGAWALI) 		1701003000NRG24201120231332769 20/11/2023 YOGESH 1701003WL020035 YOGESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 YOGESH FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-097-001/1159
(MUNGAWALI) 		1701003000NRG24201120231332770 20/11/2023 PANCHAM 1701003WL020035 PANCHAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 PANCHAM FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-097-001/1160
(MUNGAWALI) 		1701003000NRG24201120231332771 20/11/2023 MALTI 1701003WL020035 MALTI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MALTI FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-097-001/1161
(MUNGAWALI) 		1701003000NRG24201120231332772 20/11/2023 RAKESH 1701003WL020035 RAKESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAKESH FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-097-001/1162
(MUNGAWALI) 		1701003000NRG24201120231332773 20/11/2023 RAMRAHIS 1701003WL020035 RAMRAHIS 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMRAHIS FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-097-001/1163
(MUNGAWALI) 		1701003000NRG24201120231332774 20/11/2023 RAMVILASH 1701003WL020035 RAMVILASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMVILASH FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-097-001/1164
(MUNGAWALI) 		1701003000NRG24201120231332775 20/11/2023 JAGDISH 1701003WL020035 JAGDISH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 JAGDISH FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-097-001/1165
(MUNGAWALI) 		1701003000NRG24201120231332776 20/11/2023 SURAJ SOLANKI 1701003WL020035 SURAJ SOLANKI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SURAJSOLANKI FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-097-001/1166
(MUNGAWALI) 		1701003000NRG24201120231332777 20/11/2023 NATTHI 1701003WL020035 NATTHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 NATTHI FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-097-001/1167
(MUNGAWALI) 		1701003000NRG24201120231332778 20/11/2023 AJAY 1701003WL020035 AJAY 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 AJAY FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-097-001/1168
(MUNGAWALI) 		1701003000NRG24201120231332779 20/11/2023 RENU 1701003WL020035 RENU 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RENU FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-097-001/1170
(MUNGAWALI) 		1701003000NRG24201120231332780 20/11/2023 AASHIK 1701003WL020035 AASHIK 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 AASHIK FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-097-001/1171
(MUNGAWALI) 		1701003000NRG24201120231332781 20/11/2023 RAMLAKHAN 1701003WL020035 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-097-001/1172
(MUNGAWALI) 		1701003000NRG24201120231332782 20/11/2023 ramlakhan singh yadav 1701003WL020035 ramlakhan singh yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 ramlakhansinghyadav INDUSIND BANK(607189)
553 MORENA MP-01-003-097-001/1174
(MUNGAWALI) 		1701003000NRG24201120231332784 20/11/2023 MOHANLAL BANJARA 1701003WL020035 MOHANLAL BANJARA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MOHANLALBANJARA FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-097-001/1175
(MUNGAWALI) 		1701003000NRG24201120231332785 20/11/2023 SAVITA 1701003WL020035 SAVITA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SAVITA FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-097-001/1182
(MUNGAWALI) 		1701003000NRG24201120231332788 20/11/2023 MAHENDRA JATAV 1701003WL020035 MAHENDRA JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MAHENDRAJATAV BANK OF INDIA(508505)
556 MORENA MP-01-003-097-001/1183
(MUNGAWALI) 		1701003000NRG24201120231332789 20/11/2023 SHARUK KHAN 1701003WL020035 SHARUK KHAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SHARUKKHAN FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-097-001/1184
(MUNGAWALI) 		1701003000NRG24201120231332790 20/11/2023 BALLU JATAV 1701003WL020035 BALLU JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 BALLUJATAV FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-097-001/1185
(MUNGAWALI) 		1701003000NRG24201120231332791 20/11/2023 GAJRAJ JATAV 1701003WL020035 GAJRAJ JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 GAJRAJJATAV FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-097-001/1186
(MUNGAWALI) 		1701003000NRG24201120231332792 20/11/2023 GORELAL GOUR 1701003WL020035 GORELAL GOUR 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 GORELALGOUR FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-097-001/1188
(MUNGAWALI) 		1701003000NRG24201120231332793 20/11/2023 RAJVEER SINGH YADAV 1701003WL020035 RAJVEER SINGH YADAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-097-001/1189
(MUNGAWALI) 		1701003000NRG24201120231332794 20/11/2023 BACHAN SINGH 1701003WL020035 BACHAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 BACHANSINGH FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-097-001/1190
(MUNGAWALI) 		1701003000NRG24201120231332795 20/11/2023 POONAM 1701003WL020035 POONAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 POONAM FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-097-001/1191
(MUNGAWALI) 		1701003000NRG24201120231332796 20/11/2023 ADITYA 1701003WL020035 ADITYA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 ADITYA FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-097-001/1192
(MUNGAWALI) 		1701003000NRG24201120231332797 20/11/2023 SATISH KUMAR GOUD 1701003WL020035 SATISH KUMAR GOUD 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SATISHKUMARGOUD FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-097-001/1193
(MUNGAWALI) 		1701003000NRG24201120231332798 20/11/2023 SAINKI 1701003WL020035 SAINKI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SAINKI FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-097-001/1194
(MUNGAWALI) 		1701003000NRG24201120231332799 20/11/2023 ABHISHEK 1701003WL020035 ABHISHEK 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 ABHISHEK FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-097-001/1195
(MUNGAWALI) 		1701003000NRG24201120231332800 20/11/2023 BRAJESH 1701003WL020035 BRAJESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 BRAJESH FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-097-001/1196
(MUNGAWALI) 		1701003000NRG24201120231332801 20/11/2023 VISHNU 1701003WL020035 VISHNU 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VISHNU FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-097-001/1197
(MUNGAWALI) 		1701003000NRG24201120231332802 20/11/2023 MUKESH 1701003WL020035 MUKESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MUKESH FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-097-001/1198
(MUNGAWALI) 		1701003000NRG24201120231332803 20/11/2023 DURGESH 1701003WL020035 DURGESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 DURGESH FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-097-001/1199
(MUNGAWALI) 		1701003000NRG24201120231332804 20/11/2023 SATENDRA 1701003WL020035 SATENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 SATENDRA FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-097-001/1200
(MUNGAWALI) 		1701003000NRG24201120231332805 20/11/2023 GUDDI 1701003WL020035 GUDDI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 GUDDI FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-097-001/1201
(MUNGAWALI) 		1701003000NRG24201120231332806 20/11/2023 KAPIL 1701003WL020035 KAPIL 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 KAPIL FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-097-001/1202
(MUNGAWALI) 		1701003000NRG24201120231332807 20/11/2023 AJAY 1701003WL020035 AJAY 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 AJAY FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-097-001/1203
(MUNGAWALI) 		1701003000NRG24201120231332808 20/11/2023 KAMLESH 1701003WL020035 KAMLESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 KAMLESH FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-097-001/1204
(MUNGAWALI) 		1701003000NRG24201120231332809 20/11/2023 Ramveer 1701003WL020035 Ramveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 Ramveer FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-097-001/1205
(MUNGAWALI) 		1701003000NRG24201120231332810 20/11/2023 AJIT 1701003WL020035 AJIT 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 AJIT FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-097-001/1206
(MUNGAWALI) 		1701003000NRG24201120231332811 20/11/2023 VIJAY 1701003WL020035 VIJAY 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VIJAY FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-097-001/1207
(MUNGAWALI) 		1701003000NRG24201120231332812 20/11/2023 MONU 1701003WL020035 MONU 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 MONU FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-097-001/1208
(MUNGAWALI) 		1701003000NRG24201120231332813 20/11/2023 VEERPAL 1701003WL020035 VEERPAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 VEERPAL FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-097-001/1209
(MUNGAWALI) 		1701003000NRG24201120231332814 20/11/2023 RAMLAKHAN JATAV 1701003WL020035 RAMLAKHAN JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 RAMLAKHANJATAV FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-097-001/899
(MUNGAWALI) 		1701003000NRG24201120231332820 20/11/2023 KAMLESH 1701003WL020035 KAMLESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 325531267 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 267189 267189
583 MORENA MP-01-003-004-001/1052
(MAITHANA) 		1701003000NRG24201120231333638 20/11/2023 nisha baghel 1701003WL020044 nisha baghel 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 nishabaghel FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-004-001/1054
(MAITHANA) 		1701003000NRG24201120231333639 20/11/2023 bhanu 1701003WL020044 bhanu 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 bhanu FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-004-001/1075
(MAITHANA) 		1701003000NRG24201120231333644 20/11/2023 sobran baghel 1701003WL020044 sobran baghel 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 sobranbaghel FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-004-001/1076
(MAITHANA) 		1701003000NRG24201120231333645 20/11/2023 sudha baghel 1701003WL020044 sudha baghel 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 sudhabaghel FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-004-001/1078
(MAITHANA) 		1701003000NRG24201120231333646 20/11/2023 laxmi baghel 1701003WL020044 laxmi baghel 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 laxmibaghel FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-004-001/1079
(MAITHANA) 		1701003000NRG24201120231333647 20/11/2023 anjali pal 1701003WL020044 anjali pal 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 anjalipal FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-004-001/1201
(MAITHANA) 		1701003000NRG24201120231333655 20/11/2023 Payal 1701003WL020044 Payal 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Payal FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-004-001/1202
(MAITHANA) 		1701003000NRG24201120231333656 20/11/2023 Manoj 1701003WL020044 Manoj 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Manoj FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-004-001/1203
(MAITHANA) 		1701003000NRG24201120231333657 20/11/2023 Shailu 1701003WL020044 Shailu 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Shailu FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-004-001/1204
(MAITHANA) 		1701003000NRG24201120231333658 20/11/2023 Vijay 1701003WL020044 Vijay 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Vijay FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-004-001/1206
(MAITHANA) 		1701003000NRG24201120231333659 20/11/2023 Gabbar 1701003WL020044 Gabbar 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Gabbar FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-004-001/1207
(MAITHANA) 		1701003000NRG24201120231333660 20/11/2023 Krishna 1701003WL020044 Krishna 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Krishna FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-004-001/1208
(MAITHANA) 		1701003000NRG24201120231333661 20/11/2023 Bachoo Baghel 1701003WL020044 Bachoo Baghel 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 BachooBaghel FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-004-001/1209
(MAITHANA) 		1701003000NRG24201120231333662 20/11/2023 Preti 1701003WL020044 Preti 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Preti FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-004-001/1234
(MAITHANA) 		1701003000NRG24201120231333682 20/11/2023 Naresh 1701003WL020044 Naresh 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Naresh FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-004-001/1235
(MAITHANA) 		1701003000NRG24201120231333683 20/11/2023 Ajay 1701003WL020044 Ajay 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Ajay FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-004-001/1248
(MAITHANA) 		1701003000NRG24201120231333684 20/11/2023 Shivangi 1701003WL020044 Shivangi 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Shivangi FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-004-001/1249
(MAITHANA) 		1701003000NRG24201120231333685 20/11/2023 Nandini 1701003WL020044 Nandini 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Nandini FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-004-001/1251
(MAITHANA) 		1701003000NRG24201120231333686 20/11/2023 Satyam 1701003WL020044 Satyam 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Satyam FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-004-001/1252
(MAITHANA) 		1701003000NRG24201120231333687 20/11/2023 Ankita 1701003WL020044 Ankita 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Ankita FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-004-001/1253
(MAITHANA) 		1701003000NRG24201120231333688 20/11/2023 Ramu 1701003WL020044 Ramu 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Ramu FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-004-001/1254
(MAITHANA) 		1701003000NRG24201120231333689 20/11/2023 Krishna 1701003WL020044 Krishna 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Krishna FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-004-001/1255
(MAITHANA) 		1701003000NRG24201120231333690 20/11/2023 Kaliyan 1701003WL020044 Kaliyan 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Kaliyan FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-004-001/1256
(MAITHANA) 		1701003000NRG24201120231333691 20/11/2023 Sourabh 1701003WL020044 Sourabh 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Sourabh FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-004-001/1257
(MAITHANA) 		1701003000NRG24201120231333692 20/11/2023 Abhishek 1701003WL020044 Abhishek 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Abhishek FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-004-001/1260
(MAITHANA) 		1701003000NRG24201120231333693 20/11/2023 Veerbhan 1701003WL020044 Veerbhan 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Veerbhan FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-004-001/1261
(MAITHANA) 		1701003000NRG24201120231333694 20/11/2023 Pankaj 1701003WL020044 Pankaj 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Pankaj FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-004-001/1262
(MAITHANA) 		1701003000NRG24201120231333695 20/11/2023 Sourabh 1701003WL020044 Sourabh 00688 FINO0001446 884 884 Processed 02/01/2024 325531267 Sourabh FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-004-001/1348
(MAITHANA) 		1701003000NRG24201120231333696 20/11/2023 Ashish Baghel 1701003WL020044 Ashish Baghel 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 AshishBaghel FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-004-001/1349
(MAITHANA) 		1701003000NRG24201120231333697 20/11/2023 Sachin 1701003WL020044 Sachin 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Sachin FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-004-001/1350
(MAITHANA) 		1701003000NRG24201120231333698 20/11/2023 Aman 1701003WL020044 Aman 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Aman FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-004-001/1351
(MAITHANA) 		1701003000NRG24201120231333699 20/11/2023 Jai Kishan 1701003WL020044 Jai Kishan 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 JaiKishan FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-004-001/549
(MAITHANA) 		1701003000NRG24201120231333707 20/11/2023 SUMAN 1701003WL020044 SUMAN 00688 FINO0001446 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 MORENA MP-01-003-004-001/552
(MAITHANA) 		1701003000NRG24201120231333708 20/11/2023 SHYAMO 1701003WL020044 SHYAMO 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 SHYAMO FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-004-001/559
(MAITHANA) 		1701003000NRG24201120231333709 20/11/2023 Guddi 1701003WL020044 Guddi 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Guddi FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-004-001/560
(MAITHANA) 		1701003000NRG24201120231333710 20/11/2023 Nathi 1701003WL020044 Nathi 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Nathi UCO BANK(607066)
619 MORENA MP-01-003-004-001/601
(MAITHANA) 		1701003000NRG24201120231333717 20/11/2023 Poonam 1701003WL020044 Poonam 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Poonam STATE BANK OF INDIA(508548)
620 MORENA MP-01-003-004-001/608
(MAITHANA) 		1701003000NRG24201120231333718 20/11/2023 Hariram 1701003WL020044 Hariram 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Hariram FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-004-001/609
(MAITHANA) 		1701003000NRG24201120231333719 20/11/2023 Khiloni 1701003WL020044 Khiloni 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Khiloni FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-004-001/610
(MAITHANA) 		1701003000NRG24201120231333720 20/11/2023 Anisa 1701003WL020044 Anisa 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Anisa FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-004-001/611
(MAITHANA) 		1701003000NRG24201120231333721 20/11/2023 Lal singh 1701003WL020044 Lal singh 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Lalsingh FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-004-001/613
(MAITHANA) 		1701003000NRG24201120231333722 20/11/2023 Suraksha 1701003WL020044 Suraksha 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Suraksha FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-004-002/1264
(MAITHANA) 		1701003000NRG24201120231333723 20/11/2023 Anjali 1701003WL020044 Anjali 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Anjali FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-004-002/1265
(MAITHANA) 		1701003000NRG24201120231333724 20/11/2023 Pooja Parmar 1701003WL020044 Pooja Parmar 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 PoojaParmar FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-004-002/1266
(MAITHANA) 		1701003000NRG24201120231333725 20/11/2023 Rakhi 1701003WL020044 Rakhi 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Rakhi FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-004-002/1267
(MAITHANA) 		1701003000NRG24201120231333726 20/11/2023 Sanju 1701003WL020044 Sanju 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Sanju FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-004-002/1268
(MAITHANA) 		1701003000NRG24201120231333727 20/11/2023 Gabbar 1701003WL020044 Gabbar 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Gabbar FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-004-002/1269
(MAITHANA) 		1701003000NRG24201120231333728 20/11/2023 Babli 1701003WL020044 Babli 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Babli FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-004-002/1270
(MAITHANA) 		1701003000NRG24201120231333729 20/11/2023 Ramsakhi Devi 1701003WL020044 Ramsakhi Devi 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 RamsakhiDevi FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-004-002/1272
(MAITHANA) 		1701003000NRG24201120231333730 20/11/2023 Hargovind 1701003WL020044 Hargovind 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Hargovind FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-004-002/1273
(MAITHANA) 		1701003000NRG24201120231333731 20/11/2023 Sonam 1701003WL020044 Sonam 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Sonam FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-004-002/1274
(MAITHANA) 		1701003000NRG24201120231333732 20/11/2023 Kajal 1701003WL020044 Kajal 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Kajal FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-004-002/1275
(MAITHANA) 		1701003000NRG24201120231333733 20/11/2023 Jyoti 1701003WL020044 Jyoti 00688 FINO0001446 884 884 Processed 01/01/2024 325531267 Jyoti FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-015-001/783
(GADORA) 		1701003000NRG24201120231334608 20/11/2023 Lokendra 1701003WL020057 Lokendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Lokendra UNION BANK OF INDIA(508500)
637 MORENA MP-01-003-016-001/1206
(RITHORA KHURD) 		1701003000NRG24201120231332957 20/11/2023 ASHUTOSH SHARMA 1701003WL020039 ASHUTOSH SHARMA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 ASHUTOSHSHARMA FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-016-001/1207
(RITHORA KHURD) 		1701003000NRG24201120231332958 20/11/2023 NITIN ARYA 1701003WL020039 NITIN ARYA 00688 FINO0001446 1105 1105 Rejected 03/01/2024 Document Pending for Account Holder turning Major
639 MORENA MP-01-003-016-001/1209
(RITHORA KHURD) 		1701003000NRG24201120231332960 20/11/2023 SANJAY GOUR 1701003WL020039 SANJAY GOUR 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 SANJAYGOUR UCO BANK(607066)
640 MORENA MP-01-003-016-001/1216
(RITHORA KHURD) 		1701003000NRG24201120231332966 20/11/2023 umakant 1701003WL020039 umakant 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 umakant FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-016-001/1217
(RITHORA KHURD) 		1701003000NRG24201120231332967 20/11/2023 DEEPAK SHARMA 1701003WL020039 DEEPAK SHARMA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 DEEPAKSHARMA FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-016-002/1101
(RITHORA KHURD) 		1701003000NRG24201120231332994 20/11/2023 RADHA 1701003WL020039 RADHA 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 RADHA BANK OF BARODA(606985)
643 MORENA MP-01-003-077-001/338
(PILUA) 		1701003000NRG24201120231333547 20/11/2023 Radha 1701003WL020043 Radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-077-001/340
(PILUA) 		1701003000NRG24201120231333548 20/11/2023 Shriram singh 1701003WL020043 Shriram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Shriramsingh FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-077-001/341
(PILUA) 		1701003000NRG24201120231333549 20/11/2023 Dalaveer 1701003WL020043 Dalaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Dalaveer FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-077-001/342
(PILUA) 		1701003000NRG24201120231333550 20/11/2023 Ramayani 1701003WL020043 Ramayani 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Ramayani FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-077-001/343
(PILUA) 		1701003000NRG24201120231333551 20/11/2023 Archana 1701003WL020043 Archana 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Archana FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-077-001/349
(PILUA) 		1701003000NRG24201120231333552 20/11/2023 Man singh 1701003WL020043 Man singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Mansingh PUNJAB NATIONAL BANK(508568)
649 MORENA MP-01-003-077-001/350
(PILUA) 		1701003000NRG24201120231333553 20/11/2023 Dharmendra Solanki 1701003WL020043 Dharmendra Solanki 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 DharmendraSolanki FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-077-001/351
(PILUA) 		1701003000NRG24201120231333554 20/11/2023 Satish jatav 1701003WL020043 Satish jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Satishjatav FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-077-001/352
(PILUA) 		1701003000NRG24201120231333555 20/11/2023 Mahadevi 1701003WL020043 Mahadevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Mahadevi FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-077-001/355
(PILUA) 		1701003000NRG24201120231333556 20/11/2023 Girija Devi 1701003WL020043 Girija Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 GirijaDevi FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-077-001/358
(PILUA) 		1701003000NRG24201120231333557 20/11/2023 Lalo 1701003WL020043 Lalo 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Lalo FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-077-001/359
(PILUA) 		1701003000NRG24201120231333558 20/11/2023 Rahul Singh pal 1701003WL020043 Rahul Singh pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 RahulSinghpal FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-077-001/360
(PILUA) 		1701003000NRG24201120231333559 20/11/2023 Harendra 1701003WL020043 Harendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Harendra FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-077-001/364
(PILUA) 		1701003000NRG24201120231333560 20/11/2023 Vinod 1701003WL020043 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Vinod FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-077-001/365
(PILUA) 		1701003000NRG24201120231333561 20/11/2023 Narmada 1701003WL020043 Narmada 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Narmada FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-077-001/367
(PILUA) 		1701003000NRG24201120231333562 20/11/2023 Suraj 1701003WL020043 Suraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Suraj FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-077-001/368
(PILUA) 		1701003000NRG24201120231333563 20/11/2023 Sumani 1701003WL020043 Sumani 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Sumani FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-077-001/369
(PILUA) 		1701003000NRG24201120231333564 20/11/2023 Giraja 1701003WL020043 Giraja 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Giraja STATE BANK OF INDIA(508548)
661 MORENA MP-01-003-077-001/371
(PILUA) 		1701003000NRG24201120231333565 20/11/2023 Neeraj 1701003WL020043 Neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Neeraj UNION BANK OF INDIA(508500)
662 MORENA MP-01-003-077-002/391
(PILUA) 		1701003000NRG24201120231333575 20/11/2023 Ramraj 1701003WL020043 Ramraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
663 MORENA MP-01-003-077-002/417
(PILUA) 		1701003000NRG24201120231333578 20/11/2023 Jandel 1701003WL020043 Jandel 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Jandel FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-077-002/418
(PILUA) 		1701003000NRG24201120231333579 20/11/2023 Reena 1701003WL020043 Reena 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Reena FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-077-002/435
(PILUA) 		1701003000NRG24201120231333580 20/11/2023 Ranjeet 1701003WL020043 Ranjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Ranjeet FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-077-002/436
(PILUA) 		1701003000NRG24201120231333581 20/11/2023 Dharmendra 1701003WL020043 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Dharmendra FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-077-002/437
(PILUA) 		1701003000NRG24201120231333582 20/11/2023 Kusum 1701003WL020043 Kusum 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Kusum FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-077-002/455
(PILUA) 		1701003000NRG24201120231333583 20/11/2023 Neetu 1701003WL020043 Neetu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Neetu UNION BANK OF INDIA(508500)
669 MORENA MP-01-003-077-002/460
(PILUA) 		1701003000NRG24201120231333584 20/11/2023 Manoj 1701003WL020043 Manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Manoj FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-077-002/479
(PILUA) 		1701003000NRG24201120231333586 20/11/2023 Bhola 1701003WL020043 Bhola 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Bhola FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-077-002/480
(PILUA) 		1701003000NRG24201120231333587 20/11/2023 Ajay 1701003WL020043 Ajay 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Ajay FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-077-002/481
(PILUA) 		1701003000NRG24201120231333588 20/11/2023 Meera 1701003WL020043 Meera 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Meera FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-077-002/483
(PILUA) 		1701003000NRG24201120231333590 20/11/2023 Parimal 1701003WL020043 Parimal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Parimal FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-077-002/491
(PILUA) 		1701003000NRG24201120231333591 20/11/2023 Roop singh 1701003WL020043 Roop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Roopsingh FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-077-002/511
(PILUA) 		1701003000NRG24201120231333592 20/11/2023 KRISHNA 1701003WL020043 KRISHNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 KRISHNA FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-077-002/512
(PILUA) 		1701003000NRG24201120231333593 20/11/2023 NARESH devee 1701003WL020043 NARESH devee 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 NARESHdevee FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-077-002/515
(PILUA) 		1701003000NRG24201120231333595 20/11/2023 Ankita Gurjar 1701003WL020043 Ankita Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 AnkitaGurjar FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-077-002/516
(PILUA) 		1701003000NRG24201120231333596 20/11/2023 Dharmendra Singh Gurjar 1701003WL020043 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 DharmendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-077-002/518
(PILUA) 		1701003000NRG24201120231333597 20/11/2023 Monu 1701003WL020043 Monu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Monu FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-077-002/520
(PILUA) 		1701003000NRG24201120231333599 20/11/2023 Yashvir 1701003WL020043 Yashvir 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Yashvir FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-077-002/521
(PILUA) 		1701003000NRG24201120231333600 20/11/2023 Kalyan Singh Gurjar 1701003WL020043 Kalyan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-077-002/522
(PILUA) 		1701003000NRG24201120231333601 20/11/2023 Vimla 1701003WL020043 Vimla 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Vimla FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-077-002/523
(PILUA) 		1701003000NRG24201120231333602 20/11/2023 Vishna 1701003WL020043 Vishna 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Vishna FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-077-002/526
(PILUA) 		1701003000NRG24201120231333603 20/11/2023 Priyanka 1701003WL020043 Priyanka 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Priyanka FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-077-002/527
(PILUA) 		1701003000NRG24201120231333604 20/11/2023 Pooran Shrivas 1701003WL020043 Pooran Shrivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 PooranShrivas CENTRAL BANK OF INDIA(607115)
686 MORENA MP-01-003-077-002/528
(PILUA) 		1701003000NRG24201120231333605 20/11/2023 Mamta 1701003WL020043 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Mamta CENTRAL BANK OF INDIA(607115)
687 MORENA MP-01-003-077-002/529
(PILUA) 		1701003000NRG24201120231333606 20/11/2023 Deepak 1701003WL020043 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Deepak FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-077-002/530
(PILUA) 		1701003000NRG24201120231333607 20/11/2023 Keerti Shrivas 1701003WL020043 Keerti Shrivas 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 KeertiShrivas FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-077-002/531
(PILUA) 		1701003000NRG24201120231333608 20/11/2023 Dharmendra Singh Gurjar 1701003WL020043 Dharmendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 DharmendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-077-002/532
(PILUA) 		1701003000NRG24201120231333609 20/11/2023 Priti kumari 1701003WL020043 Priti kumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Pritikumari FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-077-002/533
(PILUA) 		1701003000NRG24201120231333610 20/11/2023 Rajkumar 1701003WL020043 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Rajkumar FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-077-002/534
(PILUA) 		1701003000NRG24201120231333611 20/11/2023 Surendra Singh Gurjar 1701003WL020043 Surendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-077-002/535
(PILUA) 		1701003000NRG24201120231333612 20/11/2023 Meena 1701003WL020043 Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Meena FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-077-002/536
(PILUA) 		1701003000NRG24201120231333613 20/11/2023 Guddi 1701003WL020043 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Guddi FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-077-002/537
(PILUA) 		1701003000NRG24201120231333614 20/11/2023 Niranjan 1701003WL020043 Niranjan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Niranjan FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-077-002/538
(PILUA) 		1701003000NRG24201120231333615 20/11/2023 Vinod Singh 1701003WL020043 Vinod Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 VinodSingh FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-077-002/539
(PILUA) 		1701003000NRG24201120231333616 20/11/2023 Deshraj 1701003WL020043 Deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Deshraj FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-077-002/540
(PILUA) 		1701003000NRG24201120231333617 20/11/2023 Aasho 1701003WL020043 Aasho 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Aasho FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-077-002/541
(PILUA) 		1701003000NRG24201120231333618 20/11/2023 Neelu 1701003WL020043 Neelu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Neelu INDUSIND BANK(607189)
700 MORENA MP-01-003-077-002/542
(PILUA) 		1701003000NRG24201120231333619 20/11/2023 Pinki 1701003WL020043 Pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Pinki FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-077-002/543
(PILUA) 		1701003000NRG24201120231333620 20/11/2023 Lali 1701003WL020043 Lali 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Lali FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-077-002/544
(PILUA) 		1701003000NRG24201120231333621 20/11/2023 Sapna 1701003WL020043 Sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Sapna FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-077-002/548
(PILUA) 		1701003000NRG24201120231333623 20/11/2023 Gaurav pathak 1701003WL020043 Gaurav pathak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Gauravpathak FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-077-002/549
(PILUA) 		1701003000NRG24201120231333624 20/11/2023 Girish pathak 1701003WL020043 Girish pathak 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Girishpathak FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-077-002/550
(PILUA) 		1701003000NRG24201120231333625 20/11/2023 Sonia sharma 1701003WL020043 Sonia sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Soniasharma FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-077-002/551
(PILUA) 		1701003000NRG24201120231333626 20/11/2023 Sudha 1701003WL020043 Sudha 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Sudha FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-077-002/552
(PILUA) 		1701003000NRG24201120231333627 20/11/2023 Jaldevi 1701003WL020043 Jaldevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Jaldevi FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-077-002/554
(PILUA) 		1701003000NRG24201120231333628 20/11/2023 Poonam 1701003WL020043 Poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Poonam FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-077-002/558
(PILUA) 		1701003000NRG24201120231333629 20/11/2023 Mamta devi 1701003WL020043 Mamta devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Mamtadevi FINO PAYMENTS BANK LTD(608001)
710 MORENA MP-01-003-077-002/559
(PILUA) 		1701003000NRG24201120231333630 20/11/2023 Jooli prajapati 1701003WL020043 Jooli prajapati 00688 FINO0001446 1326 1326 Processed 01/01/2024 325531267 Jooliprajapati FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-077-002/560
(PILUA) 		1701003000NRG24201120231333631 20/11/2023 Ramautar 1701003WL020043 Ramautar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Ramautar FINO PAYMENTS BANK LTD(608001)
712 MORENA MP-01-003-077-002/561
(PILUA) 		1701003000NRG24201120231333632 20/11/2023 Priyanka 1701003WL020043 Priyanka 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Priyanka FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-077-002/562
(PILUA) 		1701003000NRG24201120231333633 20/11/2023 Rajani 1701003WL020043 Rajani 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Rajani PUNJAB & SIND BANK(607087)
714 MORENA MP-01-003-077-002/563
(PILUA) 		1701003000NRG24201120231333634 20/11/2023 Bhoop singh 1701003WL020043 Bhoop singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-077-002/564
(PILUA) 		1701003000NRG24201120231333635 20/11/2023 Kallo 1701003WL020043 Kallo 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Kallo CENTRAL BANK OF INDIA(607115)
716 MORENA MP-01-003-077-002/565
(PILUA) 		1701003000NRG24201120231333636 20/11/2023 Ramroop singh 1701003WL020043 Ramroop singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Ramroopsingh CENTRAL BANK OF INDIA(607115)
717 MORENA MP-01-003-077-002/566
(PILUA) 		1701003000NRG24201120231333637 20/11/2023 Brajesh 1701003WL020043 Brajesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 325531267 Brajesh UNION BANK OF INDIA(508500)
SubTotal 152490 152490
718 MORENA MP-01-003-015-001/777
(GADORA) 		1701003000NRG24201120231334606 20/11/2023 Poonam 1701003WL020057 Poonam 00688 FINO0009003 1105 1105 Processed 01/01/2024 325531267 Poonam STATE BANK OF INDIA(508548)
719 MORENA MP-01-003-015-001/778
(GADORA) 		1701003000NRG24201120231334607 20/11/2023 Dharmveer 1701003WL020057 Dharmveer 00688 FINO0009003 1105 1105 Processed 01/01/2024 325531267 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
720 MORENA MP-01-003-015-001/306
(GADORA) 		1701003000NRG24201120231334520 20/11/2023 seema 1701003WL020057 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325531267 seema INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-015-001/62
(GADORA) 		1701003000NRG24201120231334560 20/11/2023 Deshraj 1701003WL020057 Deshraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-015-001/653
(GADORA) 		1701003000NRG24201120231334565 20/11/2023 guddi 1701003WL020057 guddi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-015-001/654
(GADORA) 		1701003000NRG24201120231334566 20/11/2023 mamta 1701003WL020057 mamta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-015-001/655
(GADORA) 		1701003000NRG24201120231334567 20/11/2023 kavita 1701003WL020057 kavita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325531267 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-015-001/71
(GADORA) 		1701003000NRG24201120231334577 20/11/2023 Lokendra Singh 1701003WL020057 Lokendra Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-015-001/75
(GADORA) 		1701003000NRG24201120231334596 20/11/2023 Meera 1701003WL020057 Meera 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-015-001/897
(GADORA) 		1701003000NRG24201120231334638 20/11/2023 nitoo 1701003WL020057 nitoo 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-015-001/898
(GADORA) 		1701003000NRG24201120231334639 20/11/2023 vineeta 1701003WL020057 vineeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-015-001/899
(GADORA) 		1701003000NRG24201120231334640 20/11/2023 anjali 1701003WL020057 anjali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-016-001/1197
(RITHORA KHURD) 		1701003000NRG24201120231332952 20/11/2023 sooraj prajapati 1701003WL020039 sooraj prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 soorajprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-016-001/1212
(RITHORA KHURD) 		1701003000NRG24201120231332962 20/11/2023 mamta 1701003WL020039 mamta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-016-001/1213
(RITHORA KHURD) 		1701003000NRG24201120231332963 20/11/2023 rameshvar lal 1701003WL020039 rameshvar lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 rameshvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-016-001/1214
(RITHORA KHURD) 		1701003000NRG24201120231332964 20/11/2023 sandeep singh 1701003WL020039 sandeep singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-016-001/1215
(RITHORA KHURD) 		1701003000NRG24201120231332965 20/11/2023 ashok singh parmar 1701003WL020039 ashok singh parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 ashoksinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-016-001/1234
(RITHORA KHURD) 		1701003000NRG24201120231332971 20/11/2023 ashish singh tomar 1701003WL020039 ashish singh tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 ashishsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-016-001/1236
(RITHORA KHURD) 		1701003000NRG24201120231332972 20/11/2023 krishan pratap singh tomar 1701003WL020039 krishan pratap singh tomar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 krishanpratapsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-016-001/1237
(RITHORA KHURD) 		1701003000NRG24201120231332973 20/11/2023 abhinav kansana 1701003WL020039 abhinav kansana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 abhinavkansana INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-016-001/1238
(RITHORA KHURD) 		1701003000NRG24201120231332974 20/11/2023 MANJEET SIKARWAR 1701003WL020039 MANJEET SIKARWAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 MANJEETSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-016-001/1241
(RITHORA KHURD) 		1701003000NRG24201120231332975 20/11/2023 prashant singh gurjar 1701003WL020039 prashant singh gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 prashantsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-016-002/1201
(RITHORA KHURD) 		1701003000NRG24201120231333001 20/11/2023 RITU 1701003WL020039 RITU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-016-002/1202
(RITHORA KHURD) 		1701003000NRG24201120231333002 20/11/2023 pankaj parmar 1701003WL020039 pankaj parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 pankajparmar INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-016-002/1203
(RITHORA KHURD) 		1701003000NRG24201120231333003 20/11/2023 KIRTI PARMAR 1701003WL020039 KIRTI PARMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 KIRTIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-016-002/1204
(RITHORA KHURD) 		1701003000NRG24201120231333004 20/11/2023 TANU 1701003WL020039 TANU 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 TANU INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-016-002/1205
(RITHORA KHURD) 		1701003000NRG24201120231333005 20/11/2023 SIMA 1701003WL020039 SIMA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-016-002/1206
(RITHORA KHURD) 		1701003000NRG24201120231333006 20/11/2023 NARENDRA PARMAR 1701003WL020039 NARENDRA PARMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 NARENDRAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-016-002/1207
(RITHORA KHURD) 		1701003000NRG24201120231333007 20/11/2023 SAPNA 1701003WL020039 SAPNA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-016-002/1208
(RITHORA KHURD) 		1701003000NRG24201120231333008 20/11/2023 VIJAY PARMAR 1701003WL020039 VIJAY PARMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 VIJAYPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-016-002/1209
(RITHORA KHURD) 		1701003000NRG24201120231333009 20/11/2023 NITOO 1701003WL020039 NITOO 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 NITOO INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-016-002/1210
(RITHORA KHURD) 		1701003000NRG24201120231333010 20/11/2023 ANUJ PARMAR 1701003WL020039 ANUJ PARMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 ANUJPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-016-002/1211
(RITHORA KHURD) 		1701003000NRG24201120231333011 20/11/2023 MOHIT PARMAR 1701003WL020039 MOHIT PARMAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 MOHITPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-016-002/1212
(RITHORA KHURD) 		1701003000NRG24201120231333012 20/11/2023 MULA 1701003WL020039 MULA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 MULA INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-016-002/1213
(RITHORA KHURD) 		1701003000NRG24201120231333013 20/11/2023 ramlakhan 1701003WL020039 ramlakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-016-002/1214
(RITHORA KHURD) 		1701003000NRG24201120231333014 20/11/2023 lali 1701003WL020039 lali 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 lali INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-016-002/1215
(RITHORA KHURD) 		1701003000NRG24201120231333015 20/11/2023 satendra singh parmar 1701003WL020039 satendra singh parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 satendrasinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-016-002/1216
(RITHORA KHURD) 		1701003000NRG24201120231333016 20/11/2023 kalpana parmar 1701003WL020039 kalpana parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 kalpanaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-016-002/1217
(RITHORA KHURD) 		1701003000NRG24201120231333017 20/11/2023 dharmendra 1701003WL020039 dharmendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-016-002/1219
(RITHORA KHURD) 		1701003000NRG24201120231333018 20/11/2023 abhishek parmar 1701003WL020039 abhishek parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 abhishekparmar INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-016-002/1220
(RITHORA KHURD) 		1701003000NRG24201120231333019 20/11/2023 ramavatar 1701003WL020039 ramavatar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-016-002/1221
(RITHORA KHURD) 		1701003000NRG24201120231333020 20/11/2023 raj bahadur 1701003WL020039 raj bahadur 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 rajbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-016-002/1222
(RITHORA KHURD) 		1701003000NRG24201120231333021 20/11/2023 kamlesh 1701003WL020039 kamlesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-016-002/1223
(RITHORA KHURD) 		1701003000NRG24201120231333022 20/11/2023 jabar singh parmar 1701003WL020039 jabar singh parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 jabarsinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-016-002/1226
(RITHORA KHURD) 		1701003000NRG24201120231333024 20/11/2023 ramu parmar 1701003WL020039 ramu parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 ramuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-016-002/1280
(RITHORA KHURD) 		1701003000NRG24201120231333025 20/11/2023 BHURI SINGH 1701003WL020039 BHURI SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 BHURISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-016-002/1281
(RITHORA KHURD) 		1701003000NRG24201120231333026 20/11/2023 GUDDI DEVI 1701003WL020039 GUDDI DEVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
765 MORENA MP-01-003-016-002/1282
(RITHORA KHURD) 		1701003000NRG24201120231333027 20/11/2023 kusum lata 1701003WL020039 kusum lata 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 kusumlata INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-016-002/1283
(RITHORA KHURD) 		1701003000NRG24201120231333028 20/11/2023 sanjoo singh 1701003WL020039 sanjoo singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 sanjoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-016-002/1284
(RITHORA KHURD) 		1701003000NRG24201120231333029 20/11/2023 bhuri parmar 1701003WL020039 bhuri parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 bhuriparmar INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-016-002/1285
(RITHORA KHURD) 		1701003000NRG24201120231333030 20/11/2023 mahendra singh parmar 1701003WL020039 mahendra singh parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 mahendrasinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-016-002/1286
(RITHORA KHURD) 		1701003000NRG24201120231333031 20/11/2023 komesh gurjar 1701003WL020039 komesh gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 komeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-016-002/1287
(RITHORA KHURD) 		1701003000NRG24201120231333032 20/11/2023 rajkumar 1701003WL020039 rajkumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-016-002/1288
(RITHORA KHURD) 		1701003000NRG24201120231333033 20/11/2023 rekha parmar 1701003WL020039 rekha parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 rekhaparmar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
772 MORENA MP-01-003-016-002/1290
(RITHORA KHURD) 		1701003000NRG24201120231333034 20/11/2023 rekha parmar 1701003WL020039 rekha parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 rekhaparmar STATE BANK OF INDIA(508548)
773 MORENA MP-01-003-079-001/1-B
(IMALIYA) 		1701003000NRG24201120231334469 20/11/2023 Pawan gurjar 1701003WL020056 Pawan gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Pawangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-079-001/18-B
(IMALIYA) 		1701003000NRG24201120231334472 20/11/2023 Guddi 1701003WL020056 Guddi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003000NRG24201120231334476 20/11/2023 Sonu 1701003WL020056 Sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Sonu FINO PAYMENTS BANK LTD(608001)
776 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003000NRG24201120231334484 20/11/2023 Sarvati 1701003WL020056 Sarvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Sarvati FINO PAYMENTS BANK LTD(608001)
777 MORENA MP-01-003-079-001/24-A
(IMALIYA) 		1701003000NRG24201120231334485 20/11/2023 Somnarayan 1701003WL020056 Somnarayan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Somnarayan FINO PAYMENTS BANK LTD(608001)
778 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003000NRG24201120231334510 20/11/2023 Vimla 1701003WL020056 Vimla 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-109-001/84
(SEWA) 		1701003109NRG24201120231332611 20/11/2023 SURENDRA SINGH 1701003109WL020031 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-109-001/87
(SEWA) 		1701003109NRG24201120231332612 20/11/2023 BRIJMOHAN 1701003109WL020031 BRIJMOHAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
781 MORENA MP-01-003-109-001/89
(SEWA) 		1701003109NRG24201120231332613 20/11/2023 LOTAN SINGH 1701003109WL020031 LOTAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-109-001/96
(SEWA) 		1701003109NRG24201120231332614 20/11/2023 KILEDAR SINGH 1701003109WL020031 KILEDAR SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325531267 KILEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70057 70057
783 MORENA MP-01-003-004-001/1223
(MAITHANA) 		1701003000NRG24201120231333674 20/11/2023 Ajay Parashar 1701003WL020044 Ajay Parashar 00703 AIRP0000001 884 884 Processed 01/01/2024 325531267 AjayParashar FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-004-001/1224
(MAITHANA) 		1701003000NRG24201120231333675 20/11/2023 Ravi Sharma 1701003WL020044 Ravi Sharma 00703 AIRP0000001 884 884 Processed 01/01/2024 325531267 RaviSharma FINO PAYMENTS BANK LTD(608001)
785 MORENA MP-01-003-004-001/1225
(MAITHANA) 		1701003000NRG24201120231333676 20/11/2023 Sonam Parmar 1701003WL020044 Sonam Parmar 00703 AIRP0000001 884 884 Processed 01/01/2024 325531267 SonamParmar FINO PAYMENTS BANK LTD(608001)
786 MORENA MP-01-003-004-001/1227
(MAITHANA) 		1701003000NRG24201120231333677 20/11/2023 Dharmendra Singh 1701003WL020044 Dharmendra Singh 00703 AIRP0000001 884 884 Processed 01/01/2024 325531267 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
787 MORENA MP-01-003-015-001/750
(GADORA) 		1701003000NRG24201120231334597 20/11/2023 Munni 1701003WL020057 Munni 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
788 MORENA MP-01-003-015-001/751
(GADORA) 		1701003000NRG24201120231334598 20/11/2023 Somvati 1701003WL020057 Somvati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
789 MORENA MP-01-003-015-001/759
(GADORA) 		1701003000NRG24201120231334601 20/11/2023 Dilip 1701003WL020057 Dilip 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
790 MORENA MP-01-003-015-001/760
(GADORA) 		1701003000NRG24201120231334602 20/11/2023 Rajveer 1701003WL020057 Rajveer 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
791 MORENA MP-01-003-015-001/764
(GADORA) 		1701003000NRG24201120231334603 20/11/2023 Priyanka 1701003WL020057 Priyanka 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Priyanka CENTRAL BANK OF INDIA(607115)
792 MORENA MP-01-003-015-001/775
(GADORA) 		1701003000NRG24201120231334605 20/11/2023 Shri krishana 1701003WL020057 Shri krishana 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Shrikrishana STATE BANK OF INDIA(508548)
793 MORENA MP-01-003-016-001/1199
(RITHORA KHURD) 		1701003000NRG24201120231332953 20/11/2023 MOHIT SIKARWAR 1701003WL020039 MOHIT SIKARWAR 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 MOHITSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-016-002/1162
(RITHORA KHURD) 		1701003000NRG24201120231332999 20/11/2023 DUSHYANT SIKARWAR 1701003WL020039 DUSHYANT SIKARWAR 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 DUSHYANTSIKARWAR UNION BANK OF INDIA(508500)
795 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003000NRG24201120231334509 20/11/2023 Anoop 1701003WL020056 Anoop 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-109-002/365
(SEWA) 		1701003109NRG24201120231332638 20/11/2023 BAKIL 1701003109WL020031 BAKIL 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325531267 BAKIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 915603 915603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_201123APB_FTO_359879 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_201123APB_FTO_359879 Bank of Baroda BARB0MORENA MORENA, M.P. 15691
3 MORENA MP1701003_201123APB_FTO_359879 Bank of India BKID0009028 MORENA 41106
4 MORENA MP1701003_201123APB_FTO_359879 Canara Bank CNRB0004595 BANMORE 1105
5 MORENA MP1701003_201123APB_FTO_359879 Canara Bank CNRB0004780 MORENA 6188
6 MORENA MP1701003_201123APB_FTO_359879 Canara Bank CNRB0017837 NARSIMHAPUR 2652
7 MORENA MP1701003_201123APB_FTO_359879 Central Bank Of India CBIN0280781 MORENA 1326
8 MORENA MP1701003_201123APB_FTO_359879 Central Bank Of India CBIN0281096 BANMORE 5746
9 MORENA MP1701003_201123APB_FTO_359879 IDBI Bank IBKL0001594 MORENA 2431
10 MORENA MP1701003_201123APB_FTO_359879 Indian Bank IDIB000M234 MORENA 59228
11 MORENA MP1701003_201123APB_FTO_359879 Indian Bank IDIB000M749 MORENA 2210
12 MORENA MP1701003_201123APB_FTO_359879 Indian Overseas Bank IOBA0002417 MORENA 2652
13 MORENA MP1701003_201123APB_FTO_359879 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
14 MORENA MP1701003_201123APB_FTO_359879 Punjab & Sind Bank PSIB0000236 BANMORE 2431
15 MORENA MP1701003_201123APB_FTO_359879 Punjab National Bank PUNB0031710 Jeorakhurd 3094
16 MORENA MP1701003_201123APB_FTO_359879 Punjab National Bank PUNB0039710 Morena 2873
17 MORENA MP1701003_201123APB_FTO_359879 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 28509
18 MORENA MP1701003_201123APB_FTO_359879 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 4641
19 MORENA MP1701003_201123APB_FTO_359879 State Bank of India SBIN0000430 MORENA 14365
20 MORENA MP1701003_201123APB_FTO_359879 State Bank of India SBIN0005402 BANMORE 55471
21 MORENA MP1701003_201123APB_FTO_359879 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2652
22 MORENA MP1701003_201123APB_FTO_359879 State Bank of India SBIN0007365 SARAI CHHOLA VB 37128
23 MORENA MP1701003_201123APB_FTO_359879 State Bank of India SBIN0007365 SARAICHHOLA MORENA 1105
24 MORENA MP1701003_201123APB_FTO_359879 State Bank of India SBIN0030138 M.S.ROAD, MORENA 8619
25 MORENA MP1701003_201123APB_FTO_359879 UCO Bank UCBA0000043 MORENA 9061
26 MORENA MP1701003_201123APB_FTO_359879 UCO Bank UCBA0001080 NOORABAD 21216
27 MORENA MP1701003_201123APB_FTO_359879 Union Bank of India UBIN0543161 RITHORA 2210
28 MORENA MP1701003_201123APB_FTO_359879 Union Bank of India UBIN0543527 MORENA 29614
29 MORENA MP1701003_201123APB_FTO_359879 IndusInd Bank Ltd. INDB0000485 KHURERI 43537
30 MORENA MP1701003_201123APB_FTO_359879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 267189
31 MORENA MP1701003_201123APB_FTO_359879 Fino Payments Bank Ltd FINO0001446 MP RO 152490
32 MORENA MP1701003_201123APB_FTO_359879 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
33 MORENA MP1701003_201123APB_FTO_359879 India Post Payments Bank IPOS0000001 Morena 70057
34 MORENA MP1701003_201123APB_FTO_359879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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