Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_201123APB_FTO_359292
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-01-003-008-001/1628
(PIPRAI) 		1701003008NRG24151120231310536 20/11/2023 Sheetal 1701003008WL019731 Sheetal 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 Sheetal BANK OF BARODA(606985)
2 MORENA MP-01-003-011-001/2381
(JAKHONA) 		1701003000NRG24171120231318743 20/11/2023 Vaishali 1701003WL019831 Vaishali 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 326710818 Vaishali BANK OF BARODA(606985)
3 MORENA MP-01-003-011-001/2383
(JAKHONA) 		1701003000NRG24171120231318744 20/11/2023 Sheela 1701003WL019831 Sheela 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 326710818 Sheela BANK OF BARODA(606985)
4 MORENA MP-01-003-019-002/625
(PALPURA) 		1701003019NRG24201120231330128 20/11/2023 rachna 1701003019WL019992 rachna 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 rachna UNION BANK OF INDIA(508500)
5 MORENA MP-01-003-021-001/340
(DIKHATPURA) 		1701003000NRG24171120231319230 20/11/2023 PARIMAL 1701003WL019838 PARIMAL 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 326710818 PARIMAL FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-021-001/508
(DIKHATPURA) 		1701003000NRG24171120231319236 20/11/2023 SORABH 1701003WL019838 SORABH 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 326710818 SORABH FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-021-002/499
(DIKHATPURA) 		1701003000NRG24171120231319264 20/11/2023 POONAM 1701003WL019838 POONAM 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 326710818 POONAM FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-021-002/858
(DIKHATPURA) 		1701003000NRG24171120231319274 20/11/2023 BHURI 1701003WL019838 BHURI 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 326710818 BHURI FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-024-001/1138
(KAINTHARI) 		1701003024NRG24151120231309557 20/11/2023 Priti 1701003024WL019724 Priti 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 Priti BANK OF BARODA(606985)
10 MORENA MP-01-003-024-001/1150
(KAINTHARI) 		1701003024NRG24151120231309567 20/11/2023 Ramsevak 1701003024WL019724 Ramsevak 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 Ramsevak BANK OF BARODA(606985)
11 MORENA MP-01-003-024-001/1169
(KAINTHARI) 		1701003024NRG24151120231309585 20/11/2023 sarsvati 1701003024WL019724 sarsvati 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 sarsvati BANK OF BARODA(606985)
12 MORENA MP-01-003-024-001/1175
(KAINTHARI) 		1701003024NRG24151120231309592 20/11/2023 Seema gurjar 1701003024WL019724 Seema gurjar 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 Seemagurjar FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-024-001/967
(KAINTHARI) 		1701003024NRG24151120231309624 20/11/2023 Shital Gurjar 1701003024WL019724 Shital Gurjar 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 ShitalGurjar BANK OF BARODA(606985)
14 MORENA MP-01-003-024-001/996
(KAINTHARI) 		1701003024NRG24151120231310647 20/11/2023 Indravati 1701003024WL019733 Indravati 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326710818 Indravati BANK OF BARODA(606985)
SubTotal 17238 17238
15 MORENA MP-01-003-011-001/2384
(JAKHONA) 		1701003000NRG24171120231318745 20/11/2023 Seema Devi 1701003WL019831 Seema Devi 00048 BKID0009028 1105 1105 Processed 01/01/2024 326710818 SeemaDevi BANK OF INDIA(508505)
16 MORENA MP-01-003-021-001/568
(DIKHATPURA) 		1701003000NRG24171120231319242 20/11/2023 MUNNESH 1701003WL019838 MUNNESH 00048 BKID0009028 1105 1105 Processed 01/01/2024 326710818 MUNNESH FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-021-002/1057
(DIKHATPURA) 		1701003000NRG24201120231330969 20/11/2023 Rajni 1701003WL020004 Rajni 00048 BKID0009028 1105 1105 Processed 01/01/2024 326710818 Rajni BANK OF INDIA(508505)
18 MORENA MP-01-003-021-002/624
(DIKHATPURA) 		1701003000NRG24171120231319277 20/11/2023 SURAJA 1701003WL019839 SURAJA 00048 BKID0009028 1105 1105 Processed 01/01/2024 326710818 SURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-021-002/635
(DIKHATPURA) 		1701003000NRG24171120231319278 20/11/2023 MAMATA 1701003WL019839 MAMATA 00048 BKID0009028 1105 1105 Processed 01/01/2024 326710818 MAMATA BANK OF INDIA(508505)
20 MORENA MP-01-003-021-002/783
(DIKHATPURA) 		1701003000NRG24171120231319281 20/11/2023 RAVI 1701003WL019839 RAVI 00048 BKID0009028 1105 1105 Processed 01/01/2024 326710818 RAVI FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-024-001/621
(KAINTHARI) 		1701003024NRG24151120231310606 20/11/2023 PRATAP 1701003024WL019733 PRATAP 00048 BKID0009028 1326 1326 Processed 01/01/2024 326710818 PRATAP BANK OF INDIA(508505)
SubTotal 7956 7956
22 MORENA MP-01-003-087-002/592-D
(PIPARSEVA) 		1701003087NRG24191120231327310 20/11/2023 VIDYARAM 1701003087WL019950 VIDYARAM 00048 BKID0009452 1326 1326 Processed 01/01/2024 326710818 VIDYARAM BANK OF INDIA(508505)
SubTotal 1326 1326
23 MORENA MP-01-003-011-001/2386
(JAKHONA) 		1701003000NRG24171120231318747 20/11/2023 Vineeta Sharma 1701003WL019831 Vineeta Sharma 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710818 VineetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
24 MORENA MP-01-003-024-001/1158
(KAINTHARI) 		1701003024NRG24151120231309576 20/11/2023 Opisar 1701003024WL019724 Opisar 00078 CNRB0004780 1326 1326 Processed 01/01/2024 326710818 Opisar STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-024-001/1166
(KAINTHARI) 		1701003024NRG24151120231309581 20/11/2023 vishnu singh 1701003024WL019724 vishnu singh 00078 CNRB0004780 1326 1326 Processed 01/01/2024 326710818 vishnusingh CANARA BANK(508532)
SubTotal 2652 2652
26 MORENA MP-01-003-021-002/1225
(DIKHATPURA) 		1701003000NRG24171120231319258 20/11/2023 Bhura 1701003WL019838 Bhura 00078 CNRB0017837 1105 1105 Processed 01/01/2024 326710818 Bhura STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 MORENA MP-01-003-008-001/1619
(PIPRAI) 		1701003008NRG24151120231310533 20/11/2023 Mithlesh 1701003008WL019731 Mithlesh 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326710818 Mithlesh CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-008-001/1624
(PIPRAI) 		1701003008NRG24151120231310534 20/11/2023 Raghvendra 1701003008WL019731 Raghvendra 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326710818 Raghvendra PAYTM PAYMENTS BANK LTD(608032)
29 MORENA MP-01-003-024-001/1147
(KAINTHARI) 		1701003024NRG24151120231309563 20/11/2023 Amresh bai 1701003024WL019724 Amresh bai 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326710818 Amreshbai CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-024-001/1163
(KAINTHARI) 		1701003024NRG24151120231309579 20/11/2023 monu singh 1701003024WL019724 monu singh 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326710818 monusingh STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-024-001/1173
(KAINTHARI) 		1701003024NRG24151120231309590 20/11/2023 Varsha gurjar 1701003024WL019724 Varsha gurjar 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326710818 Varshagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
32 MORENA MP-01-003-087-001/845
(PIPARSEVA) 		1701003087NRG24191120231327261 20/11/2023 ramhet gurjar 1701003087WL019950 ramhet gurjar 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 ramhetgurjar FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-087-002/436
(PIPARSEVA) 		1701003087NRG24191120231327265 20/11/2023 VIJAYBAHADUR 1701003087WL019950 VIJAYBAHADUR 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-087-002/444
(PIPARSEVA) 		1701003087NRG24191120231327266 20/11/2023 KALLA KUSAWAH 1701003087WL019950 KALLA KUSAWAH 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 KALLAKUSAWAH CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-087-002/445
(PIPARSEVA) 		1701003087NRG24191120231327267 20/11/2023 SUREND 1701003087WL019950 SUREND 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 SUREND FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-087-002/49-A
(PIPARSEVA) 		1701003087NRG24191120231327268 20/11/2023 RAMVEER 1701003087WL019950 RAMVEER 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 RAMVEER FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-087-002/5577
(PIPARSEVA) 		1701003087NRG24191120231327269 20/11/2023 CHUKKA 1701003087WL019950 CHUKKA 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 CHUKKA FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-087-002/5595
(PIPARSEVA) 		1701003087NRG24191120231327272 20/11/2023 RAJENDRA MAHOOR 1701003087WL019950 RAJENDRA MAHOOR 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 RAJENDRAMAHOOR CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-087-002/5597
(PIPARSEVA) 		1701003087NRG24191120231327274 20/11/2023 SURESH SINGH 1701003087WL019950 SURESH SINGH 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-087-002/5619
(PIPARSEVA) 		1701003087NRG24191120231327277 20/11/2023 TULASEERAM KUSHWAH 1701003087WL019950 TULASEERAM KUSHWAH 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 TULASEERAMKUSHWAH CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-087-002/5626
(PIPARSEVA) 		1701003087NRG24191120231327279 20/11/2023 NARESH KUSHWAH 1701003087WL019950 NARESH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 NARESHKUSHWAH CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-087-002/5662
(PIPARSEVA) 		1701003087NRG24191120231327285 20/11/2023 MAHENDRA 1701003087WL019950 MAHENDRA 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 MAHENDRA UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-087-002/5664
(PIPARSEVA) 		1701003087NRG24191120231327286 20/11/2023 Lakhan Singh Banjara 1701003087WL019950 Lakhan Singh Banjara 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 LakhanSinghBanjara CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-087-002/579
(PIPARSEVA) 		1701003087NRG24191120231327300 20/11/2023 RAMBARAN KUSHWAH 1701003087WL019950 RAMBARAN KUSHWAH 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 RAMBARANKUSHWAH UNION BANK OF INDIA(508500)
45 MORENA MP-01-003-087-002/602-A
(PIPARSEVA) 		1701003087NRG24191120231327315 20/11/2023 Mahesh 1701003087WL019950 Mahesh 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 Mahesh CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-087-002/608-A
(PIPARSEVA) 		1701003087NRG24191120231327321 20/11/2023 Dhrub Singh 1701003087WL019950 Dhrub Singh 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 DhrubSingh CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-087-002/611-B
(PIPARSEVA) 		1701003087NRG24191120231327329 20/11/2023 Dhyanendra 1701003087WL019950 Dhyanendra 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 Dhyanendra CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-087-002/611-C
(PIPARSEVA) 		1701003087NRG24191120231327330 20/11/2023 Pawan 1701003087WL019950 Pawan 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 Pawan CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-087-002/768
(PIPARSEVA) 		1701003087NRG24191120231327332 20/11/2023 BRAJESH SINGH KUSHWAH 1701003087WL019950 BRAJESH SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 BRAJESHSINGHKUSHWAH UNION BANK OF INDIA(508500)
50 MORENA MP-01-003-087-002/780
(PIPARSEVA) 		1701003087NRG24191120231327333 20/11/2023 bhagwan singh gurjar 1701003087WL019950 bhagwan singh gurjar 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 bhagwansinghgurjar FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-087-002/787
(PIPARSEVA) 		1701003087NRG24191120231327334 20/11/2023 rambaran kushwah 1701003087WL019950 rambaran kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 rambarankushwah CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-087-002/809
(PIPARSEVA) 		1701003087NRG24191120231327335 20/11/2023 mukesh kushwah 1701003087WL019950 mukesh kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 mukeshkushwah CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-087-002/819
(PIPARSEVA) 		1701003087NRG24191120231327337 20/11/2023 rakesh kushwah 1701003087WL019950 rakesh kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 rakeshkushwah CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-087-002/820
(PIPARSEVA) 		1701003087NRG24191120231327338 20/11/2023 kaluram kushwah 1701003087WL019950 kaluram kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 kaluramkushwah FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-087-002/835
(PIPARSEVA) 		1701003087NRG24191120231327339 20/11/2023 mohkam singh 1701003087WL019950 mohkam singh 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 mohkamsingh CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-087-002/836
(PIPARSEVA) 		1701003087NRG24191120231327340 20/11/2023 ramlakhan gurjar 1701003087WL019950 ramlakhan gurjar 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 ramlakhangurjar PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-087-002/859
(PIPARSEVA) 		1701003087NRG24191120231327342 20/11/2023 dasharath kushwah 1701003087WL019950 dasharath kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 dasharathkushwah CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-087-002/860
(PIPARSEVA) 		1701003087NRG24191120231327343 20/11/2023 atar singh 1701003087WL019950 atar singh 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 atarsingh CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-087-002/862
(PIPARSEVA) 		1701003087NRG24191120231327344 20/11/2023 kanpotar gurjar 1701003087WL019950 kanpotar gurjar 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 kanpotargurjar FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-087-002/869
(PIPARSEVA) 		1701003087NRG24191120231327345 20/11/2023 narendra kushwah 1701003087WL019950 narendra kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 narendrakushwah CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-087-002/873
(PIPARSEVA) 		1701003087NRG24191120231327346 20/11/2023 yadav ghanshyam 1701003087WL019950 yadav ghanshyam 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 yadavghanshyam FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-087-002/944
(PIPARSEVA) 		1701003087NRG24191120231327347 20/11/2023 baijanath gurjar 1701003087WL019950 baijanath gurjar 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 baijanathgurjar FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-087-002/946
(PIPARSEVA) 		1701003087NRG24191120231327348 20/11/2023 prem singh kushwah 1701003087WL019950 prem singh kushwah 00089 CBIN0281096 1326 1326 Processed 01/01/2024 326710818 premsinghkushwah UNION BANK OF INDIA(508500)
SubTotal 42432 42432
64 MORENA MP-01-003-008-001/1657
(PIPRAI) 		1701003008NRG24151120231310544 20/11/2023 Guddi Bai 1701003008WL019731 Guddi Bai 00089 CBIN0281978 1326 1326 Processed 01/01/2024 326710818 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-008-001/1658
(PIPRAI) 		1701003008NRG24151120231310545 20/11/2023 Ram Bai 1701003008WL019731 Ram Bai 00089 CBIN0281978 1326 1326 Processed 01/01/2024 326710818 RamBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 MORENA MP-01-003-024-001/1146
(KAINTHARI) 		1701003024NRG24151120231309560 20/11/2023 Vishambar 1701003024WL019724 Vishambar 00152 HDFC0000192 1326 1326 Processed 01/01/2024 326710818 Vishambar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MORENA MP-01-003-008-001/1639
(PIPRAI) 		1701003008NRG24151120231310543 20/11/2023 Mahadevi 1701003008WL019731 Mahadevi 00176 IDIB000M234 1326 1326 Processed 01/01/2024 326710818 Mahadevi BANK OF INDIA(508505)
68 MORENA MP-01-003-024-001/1047
(KAINTHARI) 		1701003024NRG24151120231309537 20/11/2023 Ramsewak singh 1701003024WL019724 Ramsewak singh 00176 IDIB000M234 1326 1326 Processed 02/01/2024 326710818 Ramsewaksingh INDIAN BANK(607105)
SubTotal 2652 2652
69 MORENA MP-01-003-021-002/781
(DIKHATPURA) 		1701003000NRG24171120231319279 20/11/2023 BRAJESH 1701003WL019839 BRAJESH 00176 IDIB000M749 1105 1105 Processed 01/01/2024 326710818 BRAJESH FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-024-001/1148
(KAINTHARI) 		1701003024NRG24151120231309564 20/11/2023 Guddi bai 1701003024WL019724 Guddi bai 00176 IDIB000M749 1326 1326 Processed 02/01/2024 326710818 Guddibai INDIAN BANK(607105)
SubTotal 2431 2431
71 MORENA MP-01-003-021-001/502
(DIKHATPURA) 		1701003000NRG24171120231319232 20/11/2023 BAKEEL SINGH 1701003WL019838 BAKEEL SINGH 00177 IOBA0002417 1105 1105 Processed 01/01/2024 326710818 BAKEELSINGH FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-021-001/503
(DIKHATPURA) 		1701003000NRG24171120231319233 20/11/2023 LAXAMAN 1701003WL019838 LAXAMAN 00177 IOBA0002417 1105 1105 Processed 01/01/2024 326710818 LAXAMAN FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-024-001/1016
(KAINTHARI) 		1701003024NRG24151120231309534 20/11/2023 Bijjesh 1701003024WL019724 Bijjesh 00177 IOBA0002417 1326 1326 Processed 02/01/2024 326710818 Bijjesh INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
74 MORENA MP-01-003-021-002/587
(DIKHATPURA) 		1701003000NRG24171120231319268 20/11/2023 LAKHAN SINGH GURJAR 1701003WL019838 LAKHAN SINGH GURJAR 00349 PSIB0000307 1105 1105 Processed 01/01/2024 326710818 LAKHANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 MORENA MP-01-003-008-001/1634
(PIPRAI) 		1701003008NRG24151120231310540 20/11/2023 Radha 1701003008WL019731 Radha 00354 PUNB0039710 1326 1326 Processed 01/01/2024 326710818 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 MORENA MP-01-003-087-002/5596
(PIPARSEVA) 		1701003087NRG24191120231327273 20/11/2023 Usha 1701003087WL019950 Usha 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Usha PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-087-002/5620
(PIPARSEVA) 		1701003087NRG24191120231327278 20/11/2023 Vimlesh 1701003087WL019950 Vimlesh 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Vimlesh PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-087-002/5651
(PIPARSEVA) 		1701003087NRG24191120231327283 20/11/2023 Lakhan kushwah 1701003087WL019950 Lakhan kushwah 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Lakhankushwah UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-087-002/5656
(PIPARSEVA) 		1701003087NRG24191120231327284 20/11/2023 Gajendra singh 1701003087WL019950 Gajendra singh 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-087-002/5671
(PIPARSEVA) 		1701003087NRG24191120231327289 20/11/2023 Kedar 1701003087WL019950 Kedar 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Kedar PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-087-002/5675
(PIPARSEVA) 		1701003087NRG24191120231327290 20/11/2023 Ramsevak 1701003087WL019950 Ramsevak 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Ramsevak FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-087-002/5677
(PIPARSEVA) 		1701003087NRG24191120231327291 20/11/2023 Sahab Singh baghel 1701003087WL019950 Sahab Singh baghel 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 SahabSinghbaghel FINO PAYMENTS BANK LTD(608001)
83 MORENA MP-01-003-087-002/5690
(PIPARSEVA) 		1701003087NRG24191120231327293 20/11/2023 Sharda 1701003087WL019950 Sharda 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Sharda PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-087-002/5701
(PIPARSEVA) 		1701003087NRG24191120231327294 20/11/2023 Raju 1701003087WL019950 Raju 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Raju FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-087-002/5705
(PIPARSEVA) 		1701003087NRG24191120231327296 20/11/2023 Sanjay 1701003087WL019950 Sanjay 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 Sanjay FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-087-002/5743
(PIPARSEVA) 		1701003087NRG24191120231327297 20/11/2023 KEDAR 1701003087WL019950 KEDAR 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 KEDAR CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-087-002/5782
(PIPARSEVA) 		1701003087NRG24191120231327298 20/11/2023 Raj Kha 1701003087WL019950 Raj Kha 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 RajKha FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-087-002/5789
(PIPARSEVA) 		1701003087NRG24191120231327299 20/11/2023 Meera Bai 1701003087WL019950 Meera Bai 00354 PUNB0130100 1326 1326 Processed 01/01/2024 326710818 MeeraBai UNION BANK OF INDIA(508500)
SubTotal 17238 17238
89 MORENA MP-01-003-024-001/1157
(KAINTHARI) 		1701003024NRG24151120231309575 20/11/2023 Munni Devi 1701003024WL019724 Munni Devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326710818 MunniDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 MORENA MP-01-003-021-002/429
(DIKHATPURA) 		1701003000NRG24171120231319260 20/11/2023 RAKESH 1701003WL019838 RAKESH 00354 PUNB0489600 1105 1105 Processed 01/01/2024 326710818 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
91 MORENA MP-01-003-011-001/2385
(JAKHONA) 		1701003000NRG24171120231318746 20/11/2023 Avadesh kumar 1701003WL019831 Avadesh kumar 00415 SBIN0000430 1105 1105 Processed 01/01/2024 326710818 Avadeshkumar STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-024-001/869
(KAINTHARI) 		1701003024NRG24151120231309663 20/11/2023 renu devi 1701003024WL019725 renu devi 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 renudevi UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-024-001/889
(KAINTHARI) 		1701003024NRG24151120231309666 20/11/2023 Kamal dei 1701003024WL019725 Kamal dei 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 Kamaldei STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-024-001/893
(KAINTHARI) 		1701003024NRG24151120231310627 20/11/2023 Bhuri 1701003024WL019733 Bhuri 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 Bhuri STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-024-001/903
(KAINTHARI) 		1701003024NRG24151120231309669 20/11/2023 USHA 1701003024WL019725 USHA 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 USHA FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-024-001/907
(KAINTHARI) 		1701003024NRG24151120231309670 20/11/2023 Rekha 1701003024WL019725 Rekha 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 Rekha STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-024-001/918
(KAINTHARI) 		1701003024NRG24151120231309618 20/11/2023 barelal 1701003024WL019724 barelal 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 barelal UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-024-001/926
(KAINTHARI) 		1701003024NRG24151120231309675 20/11/2023 Ramvilash singh 1701003024WL019725 Ramvilash singh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 326710818 Ramvilashsingh UCO BANK(607066)
99 MORENA MP-01-003-024-001/932
(KAINTHARI) 		1701003024NRG24151120231309620 20/11/2023 omvati 1701003024WL019724 omvati 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 omvati STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-024-001/945
(KAINTHARI) 		1701003024NRG24151120231309622 20/11/2023 Akash 1701003024WL019724 Akash 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 Akash BANK OF BARODA(606985)
101 MORENA MP-01-003-024-001/950
(KAINTHARI) 		1701003024NRG24151120231309680 20/11/2023 rakesh 1701003024WL019725 rakesh 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 rakesh STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-024-001/980
(KAINTHARI) 		1701003024NRG24151120231309626 20/11/2023 Nisha 1701003024WL019724 Nisha 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 Nisha BANK OF BARODA(606985)
103 MORENA MP-01-003-024-002/901
(KAINTHARI) 		1701003024NRG24151120231309686 20/11/2023 AMIT 1701003024WL019725 AMIT 00415 SBIN0000430 1326 1326 Processed 01/01/2024 326710818 AMIT STATE BANK OF INDIA(508548)
SubTotal 16796 16796
104 MORENA MP-01-003-087-002/5642
(PIPARSEVA) 		1701003087NRG24191120231327282 20/11/2023 TULA RAM 1701003087WL019950 TULA RAM 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326710818 TULARAM CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-087-002/582-B
(PIPARSEVA) 		1701003087NRG24191120231327303 20/11/2023 BADAMI KUSHWAH 1701003087WL019950 BADAMI KUSHWAH 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326710818 BADAMIKUSHWAH CENTRAL BANK OF INDIA(607115)
106 MORENA MP-01-003-087-002/582-C
(PIPARSEVA) 		1701003087NRG24191120231327304 20/11/2023 NARENDRA KUSHWAH 1701003087WL019950 NARENDRA KUSHWAH 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326710818 NARENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-087-002/583-D
(PIPARSEVA) 		1701003087NRG24191120231327305 20/11/2023 RAMESWAR 1701003087WL019950 RAMESWAR 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326710818 RAMESWAR FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-087-002/592-C
(PIPARSEVA) 		1701003087NRG24191120231327309 20/11/2023 Adiram 1701003087WL019950 Adiram 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326710818 Adiram FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-087-002/818
(PIPARSEVA) 		1701003087NRG24191120231327336 20/11/2023 manoj singh 1701003087WL019950 manoj singh 00415 SBIN0005402 1326 1326 Processed 01/01/2024 326710818 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
110 MORENA MP-01-003-021-001/506
(DIKHATPURA) 		1701003000NRG24171120231319234 20/11/2023 SUNIL 1701003WL019838 SUNIL 00415 SBIN0005782 1105 1105 Processed 01/01/2024 326710818 SUNIL FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-021-001/507
(DIKHATPURA) 		1701003000NRG24171120231319235 20/11/2023 RAMU 1701003WL019838 RAMU 00415 SBIN0005782 1105 1105 Processed 01/01/2024 326710818 RAMU FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-021-002/809
(DIKHATPURA) 		1701003000NRG24171120231319282 20/11/2023 DESHRAJ 1701003WL019839 DESHRAJ 00415 SBIN0005782 1105 1105 Processed 01/01/2024 326710818 DESHRAJ STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-024-001/866
(KAINTHARI) 		1701003024NRG24151120231309662 20/11/2023 RAMSEVAK 1701003024WL019725 RAMSEVAK 00415 SBIN0005782 1326 1326 Processed 01/01/2024 326710818 RAMSEVAK UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-024-001/867
(KAINTHARI) 		1701003024NRG24151120231309610 20/11/2023 PANJAAB 1701003024WL019724 PANJAAB 00415 SBIN0005782 1326 1326 Processed 02/01/2024 326710818 PANJAAB INDIAN BANK(607105)
SubTotal 5967 5967
115 MORENA MP-01-003-021-001/494
(DIKHATPURA) 		1701003000NRG24171120231319231 20/11/2023 KISHAN DEVI 1701003WL019838 KISHAN DEVI 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-021-001/512
(DIKHATPURA) 		1701003000NRG24171120231319237 20/11/2023 AKASH PRAJAPATI 1701003WL019838 AKASH PRAJAPATI 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 AKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-021-001/528
(DIKHATPURA) 		1701003000NRG24171120231319239 20/11/2023 VIKESH 1701003WL019838 VIKESH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 VIKESH FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-021-001/570
(DIKHATPURA) 		1701003000NRG24171120231319243 20/11/2023 RANVIR 1701003WL019838 RANVIR 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 RANVIR FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-021-001/728
(DIKHATPURA) 		1701003000NRG24171120231319254 20/11/2023 ARTI 1701003WL019838 ARTI 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 ARTI FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-021-002/1044
(DIKHATPURA) 		1701003000NRG24201120231330967 20/11/2023 Kastoori 1701003WL020004 Kastoori 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 Kastoori STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-021-002/1090
(DIKHATPURA) 		1701003000NRG24201120231330970 20/11/2023 Deevindr 1701003WL020004 Deevindr 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 Deevindr STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-021-002/1092
(DIKHATPURA) 		1701003000NRG24201120231330971 20/11/2023 Krishna 1701003WL020004 Krishna 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 Krishna STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-021-002/1100
(DIKHATPURA) 		1701003000NRG24201120231330972 20/11/2023 Guddi 1701003WL020004 Guddi 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 Guddi STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-021-002/431
(DIKHATPURA) 		1701003000NRG24171120231319261 20/11/2023 MAKHAN 1701003WL019838 MAKHAN 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 MAKHAN FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-021-002/477
(DIKHATPURA) 		1701003000NRG24171120231319262 20/11/2023 RAMVEER KUSHWAH 1701003WL019838 RAMVEER KUSHWAH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 RAMVEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
126 MORENA MP-01-003-021-002/478
(DIKHATPURA) 		1701003000NRG24171120231319263 20/11/2023 DEEPAK 1701003WL019838 DEEPAK 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 DEEPAK FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-021-002/518
(DIKHATPURA) 		1701003000NRG24171120231319265 20/11/2023 BHART SINGH 1701003WL019838 BHART SINGH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 BHARTSINGH FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-021-002/519
(DIKHATPURA) 		1701003000NRG24201120231330973 20/11/2023 ANIL 1701003WL020004 ANIL 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 ANIL FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-021-002/520
(DIKHATPURA) 		1701003000NRG24171120231319266 20/11/2023 RAMU 1701003WL019838 RAMU 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 RAMU FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-021-002/523
(DIKHATPURA) 		1701003000NRG24171120231319267 20/11/2023 OOKAR 1701003WL019838 OOKAR 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 OOKAR FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-021-002/610
(DIKHATPURA) 		1701003000NRG24201120231330974 20/11/2023 BHOPENDRA 1701003WL020004 BHOPENDRA 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 BHOPENDRA STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-021-002/613
(DIKHATPURA) 		1701003000NRG24171120231319269 20/11/2023 BALVEER 1701003WL019838 BALVEER 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 BALVEER FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-021-002/757
(DIKHATPURA) 		1701003000NRG24201120231330977 20/11/2023 SONDEAI 1701003WL020004 SONDEAI 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 SONDEAI STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-021-002/782
(DIKHATPURA) 		1701003000NRG24171120231319280 20/11/2023 ABDESH 1701003WL019839 ABDESH 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 ABDESH STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-021-002/809
(DIKHATPURA) 		1701003000NRG24171120231319283 20/11/2023 SEEMA 1701003WL019839 SEEMA 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 SEEMA STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-024-001/10
(KAINTHARI) 		1701003024NRG24151120231309630 20/11/2023 mohar singh 1701003024WL019725 mohar singh 00415 SBIN0007365 1105 1105 Processed 01/01/2024 326710818 moharsingh STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-024-001/1019
(KAINTHARI) 		1701003024NRG24151120231309535 20/11/2023 Devendra 1701003024WL019724 Devendra 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Devendra STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-024-001/1037
(KAINTHARI) 		1701003024NRG24151120231309633 20/11/2023 Ashok sharma 1701003024WL019725 Ashok sharma 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Ashoksharma STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-024-001/1056
(KAINTHARI) 		1701003024NRG24151120231310600 20/11/2023 Mithlesh 1701003024WL019733 Mithlesh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Mithlesh STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-024-001/1059
(KAINTHARI) 		1701003024NRG24151120231309538 20/11/2023 Komesh 1701003024WL019724 Komesh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Komesh FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-024-001/1067
(KAINTHARI) 		1701003024NRG24151120231309540 20/11/2023 Suraj 1701003024WL019724 Suraj 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Suraj STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-024-001/1069
(KAINTHARI) 		1701003024NRG24151120231309638 20/11/2023 Ramkumar 1701003024WL019725 Ramkumar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Ramkumar STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-024-001/1085
(KAINTHARI) 		1701003024NRG24151120231309546 20/11/2023 Seetaram Gurjar 1701003024WL019724 Seetaram Gurjar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 SeetaramGurjar STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-024-001/1140
(KAINTHARI) 		1701003024NRG24151120231309645 20/11/2023 Varsha 1701003024WL019725 Varsha 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Varsha STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-024-001/1141
(KAINTHARI) 		1701003024NRG24151120231309646 20/11/2023 Devki Sharma 1701003024WL019725 Devki Sharma 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 DevkiSharma FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-024-001/1145
(KAINTHARI) 		1701003024NRG24151120231309558 20/11/2023 Ramkisun 1701003024WL019724 Ramkisun 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Ramkisun STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-024-001/1147
(KAINTHARI) 		1701003024NRG24151120231309562 20/11/2023 Lakshminarayan 1701003024WL019724 Lakshminarayan 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Lakshminarayan STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-024-001/1149
(KAINTHARI) 		1701003024NRG24151120231309566 20/11/2023 Meera 1701003024WL019724 Meera 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Meera STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-024-001/1149
(KAINTHARI) 		1701003024NRG24151120231309565 20/11/2023 Vishambhar Singh 1701003024WL019724 Vishambhar Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 VishambharSingh STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-024-001/1151
(KAINTHARI) 		1701003024NRG24151120231309570 20/11/2023 Bharti 1701003024WL019724 Bharti 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Bharti STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-024-001/1151
(KAINTHARI) 		1701003024NRG24151120231309569 20/11/2023 Ragvendra 1701003024WL019724 Ragvendra 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Ragvendra STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-024-001/1153
(KAINTHARI) 		1701003024NRG24151120231309572 20/11/2023 Manjesh 1701003024WL019724 Manjesh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Manjesh FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-024-001/1159
(KAINTHARI) 		1701003024NRG24151120231309648 20/11/2023 sheela 1701003024WL019725 sheela 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 sheela STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-024-001/1162
(KAINTHARI) 		1701003024NRG24151120231309578 20/11/2023 Suraj Gurjar 1701003024WL019724 Suraj Gurjar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 SurajGurjar STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-024-001/1167
(KAINTHARI) 		1701003024NRG24151120231309582 20/11/2023 sirnam 1701003024WL019724 sirnam 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 sirnam STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-024-001/1168
(KAINTHARI) 		1701003024NRG24151120231309584 20/11/2023 omabeer 1701003024WL019724 omabeer 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 omabeer BANK OF BARODA(606985)
157 MORENA MP-01-003-024-001/1174
(KAINTHARI) 		1701003024NRG24151120231309591 20/11/2023 kamlesh 1701003024WL019724 kamlesh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 kamlesh STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-024-001/1178
(KAINTHARI) 		1701003024NRG24151120231309649 20/11/2023 Rama 1701003024WL019725 Rama 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Rama STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-024-001/1179
(KAINTHARI) 		1701003024NRG24151120231309594 20/11/2023 Santosh singh 1701003024WL019724 Santosh singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Santoshsingh STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-024-001/1181
(KAINTHARI) 		1701003024NRG24151120231309596 20/11/2023 Bhagwan Singh 1701003024WL019724 Bhagwan Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 BhagwanSingh STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-024-001/1182
(KAINTHARI) 		1701003024NRG24151120231309597 20/11/2023 Bharat Singh 1701003024WL019724 Bharat Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 BharatSingh STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-024-001/1186
(KAINTHARI) 		1701003024NRG24151120231309600 20/11/2023 Panjab Singh 1701003024WL019724 Panjab Singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 PanjabSingh STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-024-001/1187
(KAINTHARI) 		1701003024NRG24151120231309601 20/11/2023 Rekha 1701003024WL019724 Rekha 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Rekha STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-024-001/1188
(KAINTHARI) 		1701003024NRG24151120231309602 20/11/2023 Vineeta 1701003024WL019724 Vineeta 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Vineeta STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-024-001/52
(KAINTHARI) 		1701003024NRG24151120231309603 20/11/2023 ramkhatyar 1701003024WL019724 ramkhatyar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 ramkhatyar STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-024-001/54
(KAINTHARI) 		1701003024NRG24151120231309650 20/11/2023 Baijanti 1701003024WL019725 Baijanti 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Baijanti STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-024-001/612
(KAINTHARI) 		1701003024NRG24151120231309604 20/11/2023 dhuyarika 1701003024WL019724 dhuyarika 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 dhuyarika STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-024-001/613
(KAINTHARI) 		1701003024NRG24151120231310602 20/11/2023 murari 1701003024WL019733 murari 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 murari STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-024-001/616
(KAINTHARI) 		1701003024NRG24151120231310603 20/11/2023 PRADEEP DANDOTIYA 1701003024WL019733 PRADEEP DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 PRADEEPDANDOTIYA STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-024-001/617
(KAINTHARI) 		1701003024NRG24151120231310604 20/11/2023 Mahadevi 1701003024WL019733 Mahadevi 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Mahadevi STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-024-001/619
(KAINTHARI) 		1701003024NRG24151120231310605 20/11/2023 ASHARAM 1701003024WL019733 ASHARAM 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 ASHARAM STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-024-001/657
(KAINTHARI) 		1701003024NRG24151120231309605 20/11/2023 MITHLESH 1701003024WL019724 MITHLESH 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 MITHLESH STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-024-001/678
(KAINTHARI) 		1701003024NRG24151120231309606 20/11/2023 banvari 1701003024WL019724 banvari 00415 SBIN0007365 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MORENA MP-01-003-024-001/714
(KAINTHARI) 		1701003024NRG24151120231309607 20/11/2023 suresh 1701003024WL019724 suresh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 suresh BANK OF INDIA(508505)
175 MORENA MP-01-003-024-001/767
(KAINTHARI) 		1701003024NRG24151120231310610 20/11/2023 meera bai 1701003024WL019733 meera bai 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-024-001/790
(KAINTHARI) 		1701003024NRG24151120231310611 20/11/2023 Lakhan singh 1701003024WL019733 Lakhan singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Lakhansingh STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-024-001/793
(KAINTHARI) 		1701003024NRG24151120231310612 20/11/2023 kuldeep singh 1701003024WL019733 kuldeep singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 kuldeepsingh STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-024-001/793-A
(KAINTHARI) 		1701003024NRG24151120231310613 20/11/2023 Seetesh 1701003024WL019733 Seetesh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Seetesh STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-024-001/797
(KAINTHARI) 		1701003024NRG24151120231309652 20/11/2023 suresh 1701003024WL019725 suresh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 suresh STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-024-001/802
(KAINTHARI) 		1701003024NRG24151120231309653 20/11/2023 bhagvati 1701003024WL019725 bhagvati 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 bhagvati STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-024-001/809
(KAINTHARI) 		1701003024NRG24151120231309654 20/11/2023 feran singh 1701003024WL019725 feran singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 feransingh STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-024-001/816
(KAINTHARI) 		1701003024NRG24151120231309608 20/11/2023 afisar 1701003024WL019724 afisar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 afisar STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-024-001/817
(KAINTHARI) 		1701003024NRG24151120231310614 20/11/2023 satto 1701003024WL019733 satto 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 satto STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-024-001/820
(KAINTHARI) 		1701003024NRG24151120231309609 20/11/2023 sabharam 1701003024WL019724 sabharam 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 sabharam CENTRAL BANK OF INDIA(607115)
185 MORENA MP-01-003-024-001/840
(KAINTHARI) 		1701003024NRG24151120231309655 20/11/2023 guddi 1701003024WL019725 guddi 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 guddi STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-024-001/841
(KAINTHARI) 		1701003024NRG24151120231309656 20/11/2023 beekesh 1701003024WL019725 beekesh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 beekesh STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-024-001/842
(KAINTHARI) 		1701003024NRG24151120231309657 20/11/2023 sombatiya 1701003024WL019725 sombatiya 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 sombatiya FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-024-001/843
(KAINTHARI) 		1701003024NRG24151120231309658 20/11/2023 jagdev 1701003024WL019725 jagdev 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 jagdev STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-024-001/859
(KAINTHARI) 		1701003024NRG24151120231309659 20/11/2023 MITHLESH 1701003024WL019725 MITHLESH 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 MITHLESH STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-024-001/879
(KAINTHARI) 		1701003024NRG24151120231310623 20/11/2023 OMPRAKASH DANDOTIYA 1701003024WL019733 OMPRAKASH DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 OMPRAKASHDANDOTIYA STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-024-001/901
(KAINTHARI) 		1701003024NRG24151120231309668 20/11/2023 saroj 1701003024WL019725 saroj 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 saroj STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-024-001/902
(KAINTHARI) 		1701003024NRG24151120231310630 20/11/2023 ramdas nisad 1701003024WL019733 ramdas nisad 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 ramdasnisad STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-024-001/913
(KAINTHARI) 		1701003024NRG24151120231309671 20/11/2023 rajani 1701003024WL019725 rajani 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 rajani STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-024-001/916
(KAINTHARI) 		1701003024NRG24151120231309673 20/11/2023 RAMA 1701003024WL019725 RAMA 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 RAMA STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-024-001/917
(KAINTHARI) 		1701003024NRG24151120231309617 20/11/2023 Rakhi Gurjar 1701003024WL019724 Rakhi Gurjar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 RakhiGurjar STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-024-001/925
(KAINTHARI) 		1701003024NRG24151120231310634 20/11/2023 dharamveer 1701003024WL019733 dharamveer 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 dharamveer STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-024-001/928
(KAINTHARI) 		1701003024NRG24151120231309676 20/11/2023 Ramkumar 1701003024WL019725 Ramkumar 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Ramkumar STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-024-001/933
(KAINTHARI) 		1701003024NRG24151120231309677 20/11/2023 saroj Devi 1701003024WL019725 saroj Devi 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 sarojDevi STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-024-001/937
(KAINTHARI) 		1701003024NRG24151120231309621 20/11/2023 Basanti 1701003024WL019724 Basanti 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Basanti FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-024-001/950
(KAINTHARI) 		1701003024NRG24151120231309681 20/11/2023 Suman 1701003024WL019725 Suman 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Suman STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-024-001/951
(KAINTHARI) 		1701003024NRG24151120231309623 20/11/2023 bhoora 1701003024WL019724 bhoora 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 bhoora STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-024-001/984
(KAINTHARI) 		1701003024NRG24151120231310645 20/11/2023 Pradeep 1701003024WL019733 Pradeep 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Pradeep STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-024-001/986
(KAINTHARI) 		1701003024NRG24151120231309627 20/11/2023 Ambika devi 1701003024WL019724 Ambika devi 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Ambikadevi STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-024-002/665
(KAINTHARI) 		1701003024NRG24151120231309629 20/11/2023 Man singh 1701003024WL019724 Man singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Mansingh STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-024-002/938
(KAINTHARI) 		1701003024NRG24151120231310650 20/11/2023 hariram singh 1701003024WL019733 hariram singh 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 hariramsingh STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-024-002/938
(KAINTHARI) 		1701003024NRG24151120231310651 20/11/2023 Varsha 1701003024WL019733 Varsha 00415 SBIN0007365 1326 1326 Processed 01/01/2024 326710818 Varsha CANARA BANK(508532)
SubTotal 117130 117130
207 MORENA MP-01-003-011-001/2246
(JAKHONA) 		1701003000NRG24171120231318635 20/11/2023 Yogendra Singh Tomar 1701003WL019831 Yogendra Singh Tomar 00415 SBIN0030138 1105 1105 Processed 01/01/2024 326710818 YogendraSinghTomar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
208 MORENA MP-01-003-011-001/2247
(JAKHONA) 		1701003000NRG24171120231318636 20/11/2023 Seema Tomar 1701003WL019831 Seema Tomar 00415 SBIN0030138 1105 1105 Processed 01/01/2024 326710818 SeemaTomar STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-011-001/2300
(JAKHONA) 		1701003000NRG24171120231318667 20/11/2023 Ramu 1701003WL019831 Ramu 00415 SBIN0030138 1105 1105 Processed 01/01/2024 326710818 Ramu STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-019-002/547
(PALPURA) 		1701003019NRG24201120231330123 20/11/2023 RAJU SINGH 1701003019WL019992 RAJU SINGH 00415 SBIN0030138 1326 1326 Processed 01/01/2024 326710818 RAJUSINGH UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-021-001/137-C
(DIKHATPURA) 		1701003000NRG24171120231319229 20/11/2023 SABHARAM 1701003WL019838 SABHARAM 00415 SBIN0030138 1105 1105 Processed 01/01/2024 326710818 SABHARAM FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-021-001/517
(DIKHATPURA) 		1701003000NRG24171120231319238 20/11/2023 KESHAV 1701003WL019838 KESHAV 00415 SBIN0030138 1105 1105 Processed 01/01/2024 326710818 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
213 MORENA MP-01-003-008-001/1626
(PIPRAI) 		1701003008NRG24151120231310535 20/11/2023 Sneha 1701003008WL019731 Sneha 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326710818 Sneha UCO BANK(607066)
214 MORENA MP-01-003-008-001/1633
(PIPRAI) 		1701003008NRG24151120231310539 20/11/2023 Pratap 1701003008WL019731 Pratap 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326710818 Pratap BANK OF BARODA(606985)
215 MORENA MP-01-003-008-001/1638
(PIPRAI) 		1701003008NRG24151120231310542 20/11/2023 Rramnaresh 1701003008WL019731 Rramnaresh 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326710818 Rramnaresh UCO BANK(607066)
216 MORENA MP-01-003-024-001/1143
(KAINTHARI) 		1701003024NRG24151120231309647 20/11/2023 Ramjilal 1701003024WL019725 Ramjilal 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326710818 Ramjilal UCO BANK(607066)
217 MORENA MP-01-003-024-001/914
(KAINTHARI) 		1701003024NRG24151120231309672 20/11/2023 Mahesh sharma 1701003024WL019725 Mahesh sharma 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326710818 Maheshsharma UCO BANK(607066)
SubTotal 6630 6630
218 MORENA MP-01-003-087-002/178
(PIPARSEVA) 		1701003087NRG24191120231327262 20/11/2023 BITOLI KUSHWAH 1701003087WL019950 BITOLI KUSHWAH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 BITOLIKUSHWAH UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-087-002/210-a
(PIPARSEVA) 		1701003087NRG24191120231327263 20/11/2023 RAJO KUSHWAH 1701003087WL019950 RAJO KUSHWAH 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 RAJOKUSHWAH UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-087-002/429
(PIPARSEVA) 		1701003087NRG24191120231327264 20/11/2023 Mamta 1701003087WL019950 Mamta 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 Mamta UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-087-002/5578
(PIPARSEVA) 		1701003087NRG24191120231327270 20/11/2023 Jan change singh 1701003087WL019950 Jan change singh 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 Janchangesingh UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-087-002/5589
(PIPARSEVA) 		1701003087NRG24191120231327271 20/11/2023 sevakram 1701003087WL019950 sevakram 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 sevakram FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-087-002/5602
(PIPARSEVA) 		1701003087NRG24191120231327275 20/11/2023 kedar 1701003087WL019950 kedar 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 kedar UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-087-002/5604
(PIPARSEVA) 		1701003087NRG24191120231327276 20/11/2023 suresh kushwah 1701003087WL019950 suresh kushwah 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 sureshkushwah UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-087-002/5632
(PIPARSEVA) 		1701003087NRG24191120231327280 20/11/2023 Shivcharan Kushwah 1701003087WL019950 Shivcharan Kushwah 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 ShivcharanKushwah UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-087-002/5639
(PIPARSEVA) 		1701003087NRG24191120231327281 20/11/2023 Dharmapal 1701003087WL019950 Dharmapal 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 Dharmapal UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-087-002/5665
(PIPARSEVA) 		1701003087NRG24191120231327287 20/11/2023 Ramvaran 1701003087WL019950 Ramvaran 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 Ramvaran UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-087-002/5667
(PIPARSEVA) 		1701003087NRG24191120231327288 20/11/2023 Manoj 1701003087WL019950 Manoj 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326710818 Manoj UNION BANK OF INDIA(508500)
SubTotal 14586 14586
229 MORENA MP-01-003-008-001/1630
(PIPRAI) 		1701003008NRG24151120231310537 20/11/2023 Kunal 1701003008WL019731 Kunal 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Kunal UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-008-001/1683
(PIPRAI) 		1701003008NRG24151120231310546 20/11/2023 Radha 1701003008WL019731 Radha 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Radha UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-011-001/2139
(JAKHONA) 		1701003000NRG24171120231318610 20/11/2023 Shaili Sikarwar 1701003WL019831 Shaili Sikarwar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326710818 ShailiSikarwar UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-011-001/2387
(JAKHONA) 		1701003000NRG24171120231318748 20/11/2023 Rama Devi 1701003WL019831 Rama Devi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326710818 RamaDevi ICICI BANK LTD(508534)
233 MORENA MP-01-003-019-002/185
(PALPURA) 		1701003019NRG24201120231330116 20/11/2023 MUKESH SINGH 1701003019WL019992 MUKESH SINGH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-019-002/524
(PALPURA) 		1701003019NRG24201120231330122 20/11/2023 bhura singh KUSHWAH 1701003019WL019992 bhura singh KUSHWAH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 bhurasinghKUSHWAH FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-019-002/616
(PALPURA) 		1701003019NRG24201120231330126 20/11/2023 mamta 1701003019WL019992 mamta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326710818 mamta UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-019-002/624
(PALPURA) 		1701003019NRG24201120231330127 20/11/2023 ramkumar 1701003019WL019992 ramkumar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ramkumar UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-019-002/632
(PALPURA) 		1701003019NRG24201120231330129 20/11/2023 MAYAVATI 1701003019WL019992 MAYAVATI 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 MAYAVATI UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-019-002/641
(PALPURA) 		1701003019NRG24201120231330130 20/11/2023 RAJESH 1701003019WL019992 RAJESH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 RAJESH FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-019-002/661
(PALPURA) 		1701003019NRG24201120231330131 20/11/2023 asha 1701003019WL019992 asha 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 asha UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-019-002/684
(PALPURA) 		1701003019NRG24201120231330132 20/11/2023 naresh 1701003019WL019992 naresh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 naresh UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-019-002/710
(PALPURA) 		1701003019NRG24201120231330133 20/11/2023 ramprkash 1701003019WL019992 ramprkash 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ramprkash AIRTEL PAYMENTS BANK LIMITED(990288)
242 MORENA MP-01-003-019-002/720
(PALPURA) 		1701003019NRG24201120231330134 20/11/2023 maya 1701003019WL019992 maya 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 maya FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-019-002/750
(PALPURA) 		1701003019NRG24201120231330135 20/11/2023 devendra 1701003019WL019992 devendra 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 devendra UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-019-002/751
(PALPURA) 		1701003019NRG24201120231330136 20/11/2023 rajkumari 1701003019WL019992 rajkumari 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 rajkumari UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-019-002/755
(PALPURA) 		1701003019NRG24201120231330137 20/11/2023 vimla 1701003019WL019992 vimla 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
246 MORENA MP-01-003-019-002/764
(PALPURA) 		1701003019NRG24201120231330138 20/11/2023 jitendra 1701003019WL019992 jitendra 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 jitendra FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-019-002/766
(PALPURA) 		1701003019NRG24201120231330139 20/11/2023 basanti 1701003019WL019992 basanti 00468 UBIN0543527 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MORENA MP-01-003-019-002/769
(PALPURA) 		1701003019NRG24201120231330140 20/11/2023 ramotar 1701003019WL019992 ramotar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ramotar FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-019-002/772
(PALPURA) 		1701003019NRG24201120231330141 20/11/2023 suman 1701003019WL019992 suman 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 suman FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-019-002/781
(PALPURA) 		1701003019NRG24201120231330142 20/11/2023 durga 1701003019WL019992 durga 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 durga AIRTEL PAYMENTS BANK LIMITED(990288)
251 MORENA MP-01-003-019-002/846
(PALPURA) 		1701003019NRG24201120231330143 20/11/2023 guddi 1701003019WL019992 guddi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 guddi FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-019-002/872
(PALPURA) 		1701003019NRG24201120231330144 20/11/2023 meena 1701003019WL019992 meena 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 meena FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-021-001/728
(DIKHATPURA) 		1701003000NRG24171120231319253 20/11/2023 BHOOPENDRA 1701003WL019838 BHOOPENDRA 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326710818 BHOOPENDRA FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-024-001/1001
(KAINTHARI) 		1701003024NRG24151120231310592 20/11/2023 kishan dei 1701003024WL019733 kishan dei 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 kishandei UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-024-001/1015
(KAINTHARI) 		1701003024NRG24151120231309533 20/11/2023 Lakshmi 1701003024WL019724 Lakshmi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Lakshmi STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-024-001/1022
(KAINTHARI) 		1701003024NRG24151120231309632 20/11/2023 dhara singh 1701003024WL019725 dhara singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 dharasingh UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-024-001/1052
(KAINTHARI) 		1701003024NRG24151120231309635 20/11/2023 Haribai 1701003024WL019725 Haribai 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Haribai UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-024-001/1058
(KAINTHARI) 		1701003024NRG24151120231309636 20/11/2023 Vinu sharma 1701003024WL019725 Vinu sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Vinusharma UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-024-001/1068
(KAINTHARI) 		1701003024NRG24151120231309637 20/11/2023 Ramdas 1701003024WL019725 Ramdas 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Ramdas UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-024-001/1069
(KAINTHARI) 		1701003024NRG24151120231309639 20/11/2023 Anita 1701003024WL019725 Anita 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Anita UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-024-001/1070
(KAINTHARI) 		1701003024NRG24151120231309640 20/11/2023 Dhuv Singh Gurjar 1701003024WL019725 Dhuv Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 DhuvSinghGurjar UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-024-001/108-A
(KAINTHARI) 		1701003024NRG24151120231309541 20/11/2023 rakhi sharma 1701003024WL019724 rakhi sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 rakhisharma UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-024-001/1156
(KAINTHARI) 		1701003024NRG24151120231309574 20/11/2023 Ramchitra Singh 1701003024WL019724 Ramchitra Singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 RamchitraSingh UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-024-001/1161
(KAINTHARI) 		1701003024NRG24151120231309577 20/11/2023 BRAJESH GURJAR 1701003024WL019724 BRAJESH GURJAR 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 BRAJESHGURJAR UNION BANK OF INDIA(508500)
265 MORENA MP-01-003-024-001/1164
(KAINTHARI) 		1701003024NRG24151120231309580 20/11/2023 Sarita gurjar 1701003024WL019724 Sarita gurjar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Saritagurjar UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-024-001/1172
(KAINTHARI) 		1701003024NRG24151120231309589 20/11/2023 Reena Gurjar 1701003024WL019724 Reena Gurjar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ReenaGurjar UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-024-001/1185
(KAINTHARI) 		1701003024NRG24151120231309599 20/11/2023 Kavita 1701003024WL019724 Kavita 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Kavita UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-024-001/625
(KAINTHARI) 		1701003024NRG24151120231310607 20/11/2023 RAMESH 1701003024WL019733 RAMESH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 RAMESH UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-024-001/626
(KAINTHARI) 		1701003024NRG24151120231309651 20/11/2023 Rohit Sharma 1701003024WL019725 Rohit Sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 RohitSharma UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-024-001/631
(KAINTHARI) 		1701003024NRG24151120231310608 20/11/2023 Panjab Singh 1701003024WL019733 Panjab Singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 PanjabSingh UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-024-001/72
(KAINTHARI) 		1701003024NRG24151120231310609 20/11/2023 sunitaa 1701003024WL019733 sunitaa 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 sunitaa UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-024-001/846
(KAINTHARI) 		1701003024NRG24151120231310616 20/11/2023 rajendra singh 1701003024WL019733 rajendra singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 rajendrasingh UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-024-001/850
(KAINTHARI) 		1701003024NRG24151120231310617 20/11/2023 kalavati 1701003024WL019733 kalavati 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 kalavati UNION BANK OF INDIA(508500)
274 MORENA MP-01-003-024-001/860
(KAINTHARI) 		1701003024NRG24151120231310618 20/11/2023 BHAGIRATHI 1701003024WL019733 BHAGIRATHI 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 BHAGIRATHI UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-024-001/862
(KAINTHARI) 		1701003024NRG24151120231309661 20/11/2023 Premvati 1701003024WL019725 Premvati 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Premvati FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-024-001/862
(KAINTHARI) 		1701003024NRG24151120231309660 20/11/2023 SUDAMA 1701003024WL019725 SUDAMA 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 SUDAMA STATE BANK OF INDIA(508548)
277 MORENA MP-01-003-024-001/865
(KAINTHARI) 		1701003024NRG24151120231310619 20/11/2023 PAHALWAN SINGH 1701003024WL019733 PAHALWAN SINGH 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 PAHALWANSINGH UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-024-001/872
(KAINTHARI) 		1701003024NRG24151120231309665 20/11/2023 Rajabeti 1701003024WL019725 Rajabeti 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Rajabeti UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-024-001/874
(KAINTHARI) 		1701003024NRG24151120231310620 20/11/2023 Leelawati 1701003024WL019733 Leelawati 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Leelawati UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-024-001/875
(KAINTHARI) 		1701003024NRG24151120231310621 20/11/2023 Sunita Dandotiya 1701003024WL019733 Sunita Dandotiya 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 SunitaDandotiya UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-024-001/876
(KAINTHARI) 		1701003024NRG24151120231310622 20/11/2023 Sonu 1701003024WL019733 Sonu 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Sonu UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-024-001/882
(KAINTHARI) 		1701003024NRG24151120231309611 20/11/2023 Raghuraj Singh 1701003024WL019724 Raghuraj Singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 RaghurajSingh UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-024-001/884
(KAINTHARI) 		1701003024NRG24151120231309612 20/11/2023 Phool singh 1701003024WL019724 Phool singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Phoolsingh UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-024-001/886
(KAINTHARI) 		1701003024NRG24151120231310624 20/11/2023 PRAMOD 1701003024WL019733 PRAMOD 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 PRAMOD UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-024-001/887
(KAINTHARI) 		1701003024NRG24151120231310625 20/11/2023 vijay kumar sharma 1701003024WL019733 vijay kumar sharma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 vijaykumarsharma UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-024-001/893
(KAINTHARI) 		1701003024NRG24151120231310626 20/11/2023 ramveer singh 1701003024WL019733 ramveer singh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ramveersingh STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-024-001/910
(KAINTHARI) 		1701003024NRG24151120231309616 20/11/2023 Kushma 1701003024WL019724 Kushma 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Kushma UNION BANK OF INDIA(508500)
288 MORENA MP-01-003-024-001/910
(KAINTHARI) 		1701003024NRG24151120231309615 20/11/2023 ramhet 1701003024WL019724 ramhet 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ramhet UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-024-001/948
(KAINTHARI) 		1701003024NRG24151120231309679 20/11/2023 bhuri 1701003024WL019725 bhuri 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 bhuri UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-024-001/955
(KAINTHARI) 		1701003024NRG24151120231309682 20/11/2023 shashi 1701003024WL019725 shashi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 shashi UNION BANK OF INDIA(508500)
291 MORENA MP-01-003-024-001/960
(KAINTHARI) 		1701003024NRG24151120231309683 20/11/2023 sapna gurjar 1701003024WL019725 sapna gurjar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 sapnagurjar UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-024-001/977
(KAINTHARI) 		1701003024NRG24151120231310643 20/11/2023 kedar 1701003024WL019733 kedar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 kedar UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-024-001/979
(KAINTHARI) 		1701003024NRG24151120231310644 20/11/2023 ranveer 1701003024WL019733 ranveer 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ranveer STATE BANK OF INDIA(508548)
294 MORENA MP-01-003-024-001/995
(KAINTHARI) 		1701003024NRG24151120231309684 20/11/2023 Preeti 1701003024WL019725 Preeti 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Preeti UNION BANK OF INDIA(508500)
295 MORENA MP-01-003-024-002/871
(KAINTHARI) 		1701003024NRG24151120231309685 20/11/2023 Arti Baghel 1701003024WL019725 Arti Baghel 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 ArtiBaghel STATE BANK OF INDIA(508548)
296 MORENA MP-01-003-024-002/940
(KAINTHARI) 		1701003024NRG24151120231310652 20/11/2023 Ramesh 1701003024WL019733 Ramesh 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326710818 Ramesh UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-024-002/940
(KAINTHARI) 		1701003024NRG24151120231310653 20/11/2023 Sunita 1701003024WL019733 Sunita 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326710818 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 90389 90389
298 MORENA MP-01-003-024-001/1170
(KAINTHARI) 		1701003024NRG24151120231309586 20/11/2023 Santosh Sharma 1701003024WL019724 Santosh Sharma 00553 INDB0000485 1326 1326 Processed 01/01/2024 326710818 SantoshSharma UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-087-002/609-B
(PIPARSEVA) 		1701003087NRG24191120231327325 20/11/2023 Deewan Singh 1701003087WL019950 Deewan Singh 00553 INDB0000485 1326 1326 Processed 01/01/2024 326710818 DeewanSingh INDUSIND BANK(607189)
SubTotal 2652 2652
300 MORENA MP-01-003-019-002/1910
(PALPURA) 		1701003019NRG24201120231330117 20/11/2023 mamta devi 1701003019WL019992 mamta devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710818 mamtadevi BANK OF INDIA(508505)
301 MORENA MP-01-003-019-002/1947
(PALPURA) 		1701003019NRG24201120231330118 20/11/2023 murari singh 1701003019WL019992 murari singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710818 murarisingh FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-019-002/2014
(PALPURA) 		1701003019NRG24201120231330119 20/11/2023 pan singh 1701003019WL019992 pan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710818 pansingh FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-019-002/3069
(PALPURA) 		1701003019NRG24201120231330121 20/11/2023 jandel 1701003019WL019992 jandel 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710818 jandel FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-021-001/619
(DIKHATPURA) 		1701003000NRG24171120231319247 20/11/2023 Vimlesh 1701003WL019838 Vimlesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 Vimlesh FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-021-001/624
(DIKHATPURA) 		1701003000NRG24171120231319248 20/11/2023 Jayanti 1701003WL019838 Jayanti 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 Jayanti FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-021-001/637
(DIKHATPURA) 		1701003000NRG24171120231319250 20/11/2023 Ramdularee Prajapati 1701003WL019838 Ramdularee Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 RamdulareePrajapati FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-021-001/655
(DIKHATPURA) 		1701003000NRG24171120231319251 20/11/2023 Mahesh 1701003WL019838 Mahesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 Mahesh FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-021-001/721
(DIKHATPURA) 		1701003000NRG24171120231319252 20/11/2023 Neeraj 1701003WL019838 Neeraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 Neeraj FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-021-001/799
(DIKHATPURA) 		1701003000NRG24171120231319255 20/11/2023 Upendra Singh 1701003WL019838 Upendra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 UpendraSingh CANARA BANK(508532)
310 MORENA MP-01-003-021-001/801
(DIKHATPURA) 		1701003000NRG24171120231319256 20/11/2023 Batuna 1701003WL019838 Batuna 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 Batuna FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-021-002/1295
(DIKHATPURA) 		1701003000NRG24171120231319259 20/11/2023 Mahendra 1701003WL019838 Mahendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 326710818 Mahendra FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-024-001/1072
(KAINTHARI) 		1701003024NRG24151120231309641 20/11/2023 mohar singh 1701003024WL019725 mohar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710818 moharsingh STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-024-001/1074
(KAINTHARI) 		1701003024NRG24151120231309642 20/11/2023 raghuveer 1701003024WL019725 raghuveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 326710818 raghuveer UNION BANK OF INDIA(508500)
SubTotal 16796 16796
314 MORENA MP-01-003-008-001/1551
(PIPRAI) 		1701003008NRG24151120231310498 20/11/2023 Laxmi 1701003008WL019730 Laxmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Laxmi FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-008-001/1552
(PIPRAI) 		1701003008NRG24151120231310499 20/11/2023 Niranjan singh 1701003008WL019730 Niranjan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Niranjansingh FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-008-001/1555
(PIPRAI) 		1701003008NRG24151120231310500 20/11/2023 Shyamu 1701003008WL019730 Shyamu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Shyamu FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-008-001/1556
(PIPRAI) 		1701003008NRG24151120231310501 20/11/2023 Chotu 1701003008WL019730 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Chotu FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-008-001/1557
(PIPRAI) 		1701003008NRG24151120231310502 20/11/2023 Dinesh 1701003008WL019730 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Dinesh FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-008-001/1560
(PIPRAI) 		1701003008NRG24151120231310503 20/11/2023 suresh 1701003008WL019730 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 suresh FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-008-001/1561
(PIPRAI) 		1701003008NRG24151120231310504 20/11/2023 anguri 1701003008WL019730 anguri 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 anguri CENTRAL BANK OF INDIA(607115)
321 MORENA MP-01-003-008-001/1562
(PIPRAI) 		1701003008NRG24151120231310505 20/11/2023 sanjay 1701003008WL019730 sanjay 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 sanjay FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-008-001/1563
(PIPRAI) 		1701003008NRG24151120231310506 20/11/2023 pawan 1701003008WL019730 pawan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 pawan FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-008-001/1565
(PIPRAI) 		1701003008NRG24151120231310507 20/11/2023 keshav 1701003008WL019730 keshav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 keshav FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-008-001/1566
(PIPRAI) 		1701003008NRG24151120231310508 20/11/2023 surendra 1701003008WL019730 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 surendra FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-008-001/1570
(PIPRAI) 		1701003008NRG24151120231310509 20/11/2023 Rahul 1701003008WL019730 Rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Rahul FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-008-001/1571
(PIPRAI) 		1701003008NRG24151120231310510 20/11/2023 Pawan 1701003008WL019730 Pawan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Pawan FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-008-001/1573
(PIPRAI) 		1701003008NRG24151120231310511 20/11/2023 Gudiya 1701003008WL019730 Gudiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Gudiya FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-008-001/1574
(PIPRAI) 		1701003008NRG24151120231310512 20/11/2023 Dheeraj 1701003008WL019730 Dheeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Dheeraj FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-008-001/1575
(PIPRAI) 		1701003008NRG24151120231310513 20/11/2023 Dharmendra 1701003008WL019730 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Dharmendra FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-008-001/1576
(PIPRAI) 		1701003008NRG24151120231310514 20/11/2023 Chotu 1701003008WL019730 Chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Chotu FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-008-001/1577
(PIPRAI) 		1701003008NRG24151120231310515 20/11/2023 Anjali 1701003008WL019730 Anjali 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Anjali FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-008-001/1578
(PIPRAI) 		1701003008NRG24151120231310516 20/11/2023 Visnu 1701003008WL019730 Visnu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Visnu STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-008-001/1579
(PIPRAI) 		1701003008NRG24151120231310517 20/11/2023 Raja Raja 1701003008WL019730 Raja Raja 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 RajaRaja FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-008-001/1580
(PIPRAI) 		1701003008NRG24151120231310518 20/11/2023 Abhishek 1701003008WL019730 Abhishek 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
335 MORENA MP-01-003-008-001/1582
(PIPRAI) 		1701003008NRG24151120231310519 20/11/2023 Puspendra 1701003008WL019730 Puspendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Puspendra FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-008-001/1583
(PIPRAI) 		1701003008NRG24151120231310520 20/11/2023 Neetu 1701003008WL019730 Neetu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Neetu FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-008-001/1584
(PIPRAI) 		1701003008NRG24151120231310521 20/11/2023 Deepak 1701003008WL019730 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Deepak FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-008-001/1585
(PIPRAI) 		1701003008NRG24151120231310522 20/11/2023 Sonu 1701003008WL019730 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Sonu FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-011-001/2076
(JAKHONA) 		1701003000NRG24171120231318581 20/11/2023 Sheetal Sharma 1701003WL019831 Sheetal Sharma 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 SheetalSharma FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-011-001/2077
(JAKHONA) 		1701003000NRG24171120231318582 20/11/2023 Alok Mudgal 1701003WL019831 Alok Mudgal 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 AlokMudgal FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-011-001/2078
(JAKHONA) 		1701003000NRG24171120231318583 20/11/2023 Sadhna Dandotiya 1701003WL019831 Sadhna Dandotiya 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 SadhnaDandotiya FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-011-001/2079
(JAKHONA) 		1701003000NRG24171120231318584 20/11/2023 Manish Bharti 1701003WL019831 Manish Bharti 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ManishBharti FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-011-001/2080
(JAKHONA) 		1701003000NRG24171120231318585 20/11/2023 Bharat Singh Savita 1701003WL019831 Bharat Singh Savita 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 BharatSinghSavita FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-011-001/2081
(JAKHONA) 		1701003000NRG24171120231318586 20/11/2023 Rambeti Savita 1701003WL019831 Rambeti Savita 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 RambetiSavita FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-011-001/2082
(JAKHONA) 		1701003000NRG24171120231318587 20/11/2023 Bhanu Pratap Singh Bhadoriya 1701003WL019831 Bhanu Pratap Singh Bhadoriya 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 BhanuPratapSinghBhadoriya FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-011-001/2083
(JAKHONA) 		1701003000NRG24171120231318588 20/11/2023 Barun Pratap Singh 1701003WL019831 Barun Pratap Singh 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 BarunPratapSingh FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-011-001/2084
(JAKHONA) 		1701003000NRG24171120231318589 20/11/2023 Ajay Singh Parmar 1701003WL019831 Ajay Singh Parmar 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 AjaySinghParmar FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-011-001/2085
(JAKHONA) 		1701003000NRG24171120231318590 20/11/2023 Roshni 1701003WL019831 Roshni 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 Roshni FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-011-001/2086
(JAKHONA) 		1701003000NRG24171120231318591 20/11/2023 Dharmendra Kushwah 1701003WL019831 Dharmendra Kushwah 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 DharmendraKushwah FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-011-001/2087
(JAKHONA) 		1701003000NRG24171120231318592 20/11/2023 Munesh 1701003WL019831 Munesh 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-011-001/2089
(JAKHONA) 		1701003000NRG24171120231318593 20/11/2023 Rajveer Prajapati 1701003WL019831 Rajveer Prajapati 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 RajveerPrajapati FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-011-001/2090
(JAKHONA) 		1701003000NRG24171120231318594 20/11/2023 Arvind Kumar 1701003WL019831 Arvind Kumar 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 ArvindKumar FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-011-001/2092
(JAKHONA) 		1701003000NRG24171120231318595 20/11/2023 Khooshabu Sikarwar 1701003WL019831 Khooshabu Sikarwar 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 KhooshabuSikarwar FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-011-001/2093
(JAKHONA) 		1701003000NRG24171120231318596 20/11/2023 Dharmendra 1701003WL019831 Dharmendra 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 Dharmendra FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-011-001/2094
(JAKHONA) 		1701003000NRG24171120231318597 20/11/2023 Aannu 1701003WL019831 Aannu 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 Aannu FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-011-001/2095
(JAKHONA) 		1701003000NRG24171120231318598 20/11/2023 Reenu 1701003WL019831 Reenu 00688 FINO0001446 663 663 Processed 01/01/2024 326710818 Reenu FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-011-001/2107
(JAKHONA) 		1701003000NRG24171120231318599 20/11/2023 Ajay Shrivas 1701003WL019831 Ajay Shrivas 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 AjayShrivas FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-011-001/2109
(JAKHONA) 		1701003000NRG24171120231318600 20/11/2023 Sorav 1701003WL019831 Sorav 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 Sorav FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-011-001/2110
(JAKHONA) 		1701003000NRG24171120231318601 20/11/2023 Rohit 1701003WL019831 Rohit 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 Rohit FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-011-001/2111
(JAKHONA) 		1701003000NRG24171120231318602 20/11/2023 Nemi Rathor 1701003WL019831 Nemi Rathor 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 NemiRathor FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-011-001/2112
(JAKHONA) 		1701003000NRG24171120231318603 20/11/2023 Tauran Tiwari 1701003WL019831 Tauran Tiwari 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 TauranTiwari FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-011-001/2113
(JAKHONA) 		1701003000NRG24171120231318604 20/11/2023 Pista 1701003WL019831 Pista 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 Pista FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-011-001/2114
(JAKHONA) 		1701003000NRG24171120231318605 20/11/2023 Vikash 1701003WL019831 Vikash 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 Vikash FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-011-001/2116
(JAKHONA) 		1701003000NRG24171120231318606 20/11/2023 Somvati 1701003WL019831 Somvati 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 Somvati FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-011-001/2117
(JAKHONA) 		1701003000NRG24171120231318607 20/11/2023 Jitendra Singh Tomar 1701003WL019831 Jitendra Singh Tomar 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 JitendraSinghTomar FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-011-001/2118
(JAKHONA) 		1701003000NRG24171120231318608 20/11/2023 Sanjay Tomar 1701003WL019831 Sanjay Tomar 00688 FINO0001446 442 442 Processed 01/01/2024 326710818 SanjayTomar FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-011-001/2128
(JAKHONA) 		1701003000NRG24171120231318609 20/11/2023 Kuldeep Parmar 1701003WL019831 Kuldeep Parmar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 KuldeepParmar FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-011-001/2194
(JAKHONA) 		1701003000NRG24171120231318611 20/11/2023 Sandeep Sharma 1701003WL019831 Sandeep Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SandeepSharma FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-011-001/2195
(JAKHONA) 		1701003000NRG24171120231318612 20/11/2023 Suraj Rathor 1701003WL019831 Suraj Rathor 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SurajRathor FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-011-001/2196
(JAKHONA) 		1701003000NRG24171120231318613 20/11/2023 Devendra Sharma 1701003WL019831 Devendra Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 DevendraSharma FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-011-001/2197
(JAKHONA) 		1701003000NRG24171120231318614 20/11/2023 Gaurav Pathak 1701003WL019831 Gaurav Pathak 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 GauravPathak FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-011-001/2198
(JAKHONA) 		1701003000NRG24171120231318615 20/11/2023 Mukesh Kumar 1701003WL019831 Mukesh Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 MukeshKumar FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-011-001/2199
(JAKHONA) 		1701003000NRG24171120231318616 20/11/2023 Arjun Kushwah 1701003WL019831 Arjun Kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ArjunKushwah FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-011-001/2200
(JAKHONA) 		1701003000NRG24171120231318617 20/11/2023 Ankit Tiwari 1701003WL019831 Ankit Tiwari 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AnkitTiwari FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-011-001/2222
(JAKHONA) 		1701003000NRG24171120231318618 20/11/2023 Upendra Mudgal 1701003WL019831 Upendra Mudgal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 UpendraMudgal FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-011-001/2223
(JAKHONA) 		1701003000NRG24171120231318619 20/11/2023 Girraj Shama 1701003WL019831 Girraj Shama 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 GirrajShama FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-011-001/2224
(JAKHONA) 		1701003000NRG24171120231318620 20/11/2023 Arvind Sharma 1701003WL019831 Arvind Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ArvindSharma FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-011-001/2225
(JAKHONA) 		1701003000NRG24171120231318621 20/11/2023 Kuldeep Sharma 1701003WL019831 Kuldeep Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-011-001/2226
(JAKHONA) 		1701003000NRG24171120231318622 20/11/2023 Arjun Sharma 1701003WL019831 Arjun Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ArjunSharma FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-011-001/2228
(JAKHONA) 		1701003000NRG24171120231318623 20/11/2023 Narendra Sharma 1701003WL019831 Narendra Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 NarendraSharma FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-011-001/2229
(JAKHONA) 		1701003000NRG24171120231318624 20/11/2023 Ajeet Sharma 1701003WL019831 Ajeet Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AjeetSharma FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-011-001/2230
(JAKHONA) 		1701003000NRG24171120231318625 20/11/2023 Yogesh Sharma 1701003WL019831 Yogesh Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 YogeshSharma FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-011-001/2231
(JAKHONA) 		1701003000NRG24171120231318626 20/11/2023 Bhagirath Sharma 1701003WL019831 Bhagirath Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 BhagirathSharma FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-011-001/2232
(JAKHONA) 		1701003000NRG24171120231318627 20/11/2023 Aditya Sharma 1701003WL019831 Aditya Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AdityaSharma FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-011-001/2233
(JAKHONA) 		1701003000NRG24171120231318628 20/11/2023 Abhishek Sharma 1701003WL019831 Abhishek Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-011-001/2234
(JAKHONA) 		1701003000NRG24171120231318629 20/11/2023 Ajay Sharma 1701003WL019831 Ajay Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AjaySharma FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-011-001/2236
(JAKHONA) 		1701003000NRG24171120231318630 20/11/2023 Kishanpal 1701003WL019831 Kishanpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Kishanpal FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-011-001/2237
(JAKHONA) 		1701003000NRG24171120231318631 20/11/2023 Vijay Sharma 1701003WL019831 Vijay Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 VijaySharma FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-011-001/2241
(JAKHONA) 		1701003000NRG24171120231318632 20/11/2023 Arastu Sharma 1701003WL019831 Arastu Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ArastuSharma FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-011-001/2242
(JAKHONA) 		1701003000NRG24171120231318633 20/11/2023 Aman Singh 1701003WL019831 Aman Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AmanSingh FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-011-001/2243
(JAKHONA) 		1701003000NRG24171120231318634 20/11/2023 Yogendra Singh 1701003WL019831 Yogendra Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 YogendraSingh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-011-001/2248
(JAKHONA) 		1701003000NRG24171120231318637 20/11/2023 Reetesh Sharma 1701003WL019831 Reetesh Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ReeteshSharma FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-011-001/2249
(JAKHONA) 		1701003000NRG24171120231318638 20/11/2023 Abhishek Sharma 1701003WL019831 Abhishek Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-011-001/2250
(JAKHONA) 		1701003000NRG24171120231318639 20/11/2023 Lokendra Sharma 1701003WL019831 Lokendra Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 LokendraSharma FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-011-001/2251
(JAKHONA) 		1701003000NRG24171120231318640 20/11/2023 Sandeep Sharma 1701003WL019831 Sandeep Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SandeepSharma FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-011-001/2252
(JAKHONA) 		1701003000NRG24171120231318641 20/11/2023 Vipin Sharma 1701003WL019831 Vipin Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 VipinSharma FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-011-001/2253
(JAKHONA) 		1701003000NRG24171120231318642 20/11/2023 Rajkumar Sharma 1701003WL019831 Rajkumar Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-011-001/2255
(JAKHONA) 		1701003000NRG24171120231318643 20/11/2023 Abhishek Sharma 1701003WL019831 Abhishek Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-011-001/2257
(JAKHONA) 		1701003000NRG24171120231318644 20/11/2023 Pawan Sharma 1701003WL019831 Pawan Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 PawanSharma FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-011-001/2261
(JAKHONA) 		1701003000NRG24171120231318645 20/11/2023 Shashikant Sharma 1701003WL019831 Shashikant Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ShashikantSharma FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-011-001/2262
(JAKHONA) 		1701003000NRG24171120231318646 20/11/2023 Gajendra Sharma 1701003WL019831 Gajendra Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 GajendraSharma FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-011-001/2272
(JAKHONA) 		1701003000NRG24171120231318647 20/11/2023 Subhash Sharma 1701003WL019831 Subhash Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SubhashSharma FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-011-001/2273
(JAKHONA) 		1701003000NRG24171120231318648 20/11/2023 Manish Sharma 1701003WL019831 Manish Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ManishSharma FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-011-001/2276
(JAKHONA) 		1701003000NRG24171120231318649 20/11/2023 Pavan 1701003WL019831 Pavan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pavan FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-011-001/2277
(JAKHONA) 		1701003000NRG24171120231318650 20/11/2023 Yashpal Singh Jadoun 1701003WL019831 Yashpal Singh Jadoun 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 YashpalSinghJadoun INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-011-001/2280
(JAKHONA) 		1701003000NRG24171120231318651 20/11/2023 Santosh Sharma 1701003WL019831 Santosh Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SantoshSharma FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-011-001/2283
(JAKHONA) 		1701003000NRG24171120231318652 20/11/2023 Ramu Sharma 1701003WL019831 Ramu Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 RamuSharma FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-011-001/2284
(JAKHONA) 		1701003000NRG24171120231318653 20/11/2023 Deependra Singh Gurjar 1701003WL019831 Deependra Singh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 DeependraSinghGurjar FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-011-001/2285
(JAKHONA) 		1701003000NRG24171120231318654 20/11/2023 Manoj 1701003WL019831 Manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Manoj FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-011-001/2286
(JAKHONA) 		1701003000NRG24171120231318655 20/11/2023 Anurag Bhadoriya 1701003WL019831 Anurag Bhadoriya 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AnuragBhadoriya FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-011-001/2287
(JAKHONA) 		1701003000NRG24171120231318656 20/11/2023 Pankaj 1701003WL019831 Pankaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pankaj FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-011-001/2288
(JAKHONA) 		1701003000NRG24171120231318657 20/11/2023 Veereshwar Harshana 1701003WL019831 Veereshwar Harshana 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 VeereshwarHarshana FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-011-001/2289
(JAKHONA) 		1701003000NRG24171120231318658 20/11/2023 Dharmveer 1701003WL019831 Dharmveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dharmveer FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-011-001/2290
(JAKHONA) 		1701003000NRG24171120231318659 20/11/2023 Rinku Sikarwar 1701003WL019831 Rinku Sikarwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 RinkuSikarwar FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-011-001/2291
(JAKHONA) 		1701003000NRG24171120231318660 20/11/2023 Amardeep tomar 1701003WL019831 Amardeep tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Amardeeptomar FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-011-001/2292
(JAKHONA) 		1701003000NRG24171120231318661 20/11/2023 Vishnu 1701003WL019831 Vishnu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vishnu FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-011-001/2293
(JAKHONA) 		1701003000NRG24171120231318662 20/11/2023 Vishnu 1701003WL019831 Vishnu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vishnu FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-011-001/2294
(JAKHONA) 		1701003000NRG24171120231318663 20/11/2023 Himanshu Sharma 1701003WL019831 Himanshu Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 HimanshuSharma FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-011-001/2295
(JAKHONA) 		1701003000NRG24171120231318664 20/11/2023 Vishnu Sharma 1701003WL019831 Vishnu Sharma 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
420 MORENA MP-01-003-011-001/2296
(JAKHONA) 		1701003000NRG24171120231318665 20/11/2023 Abhishek Chhwai 1701003WL019831 Abhishek Chhwai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AbhishekChhwai FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-011-001/2299
(JAKHONA) 		1701003000NRG24171120231318666 20/11/2023 Manish 1701003WL019831 Manish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Manish FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-011-001/2301
(JAKHONA) 		1701003000NRG24171120231318668 20/11/2023 Jatin Singh 1701003WL019831 Jatin Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 JatinSingh FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-011-001/2302
(JAKHONA) 		1701003000NRG24171120231318669 20/11/2023 Mousam 1701003WL019831 Mousam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Mousam FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-011-001/2303
(JAKHONA) 		1701003000NRG24171120231318670 20/11/2023 Alladeen 1701003WL019831 Alladeen 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Alladeen FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-011-001/2304
(JAKHONA) 		1701003000NRG24171120231318671 20/11/2023 Altaf 1701003WL019831 Altaf 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Altaf FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-011-001/2305
(JAKHONA) 		1701003000NRG24171120231318672 20/11/2023 Naresh 1701003WL019831 Naresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Naresh FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-011-001/2306
(JAKHONA) 		1701003000NRG24171120231318673 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-011-001/2307
(JAKHONA) 		1701003000NRG24171120231318674 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-011-001/2308
(JAKHONA) 		1701003000NRG24171120231318675 20/11/2023 Sabir 1701003WL019831 Sabir 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sabir FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-011-001/2309
(JAKHONA) 		1701003000NRG24171120231318676 20/11/2023 Milind 1701003WL019831 Milind 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Milind FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-011-001/2310
(JAKHONA) 		1701003000NRG24171120231318677 20/11/2023 Kushagra 1701003WL019831 Kushagra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Kushagra FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-011-001/2311
(JAKHONA) 		1701003000NRG24171120231318678 20/11/2023 Naveen 1701003WL019831 Naveen 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Naveen FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-011-001/2312
(JAKHONA) 		1701003000NRG24171120231318679 20/11/2023 Chhotu 1701003WL019831 Chhotu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Chhotu FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-011-001/2313
(JAKHONA) 		1701003000NRG24171120231318680 20/11/2023 Uday 1701003WL019831 Uday 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Uday FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-011-001/2314
(JAKHONA) 		1701003000NRG24171120231318681 20/11/2023 Ashok 1701003WL019831 Ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ashok FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-011-001/2315
(JAKHONA) 		1701003000NRG24171120231318682 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-011-001/2316
(JAKHONA) 		1701003000NRG24171120231318683 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-011-001/2317
(JAKHONA) 		1701003000NRG24171120231318684 20/11/2023 Jayban 1701003WL019831 Jayban 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Jayban FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-011-001/2318
(JAKHONA) 		1701003000NRG24171120231318685 20/11/2023 Ajay 1701003WL019831 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ajay FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-011-001/2320
(JAKHONA) 		1701003000NRG24171120231318686 20/11/2023 Ramsevak 1701003WL019831 Ramsevak 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ramsevak FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-011-001/2321
(JAKHONA) 		1701003000NRG24171120231318687 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-011-001/2322
(JAKHONA) 		1701003000NRG24171120231318688 20/11/2023 Lav Kush 1701003WL019831 Lav Kush 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 LavKush FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-011-001/2323
(JAKHONA) 		1701003000NRG24171120231318689 20/11/2023 Ajay 1701003WL019831 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ajay FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-011-001/2324
(JAKHONA) 		1701003000NRG24171120231318690 20/11/2023 Shailendra 1701003WL019831 Shailendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shailendra FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-011-001/2325
(JAKHONA) 		1701003000NRG24171120231318691 20/11/2023 Ghanshyam 1701003WL019831 Ghanshyam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ghanshyam FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-011-001/2326
(JAKHONA) 		1701003000NRG24171120231318692 20/11/2023 Javed 1701003WL019831 Javed 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Javed FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-011-001/2327
(JAKHONA) 		1701003000NRG24171120231318693 20/11/2023 Hasim 1701003WL019831 Hasim 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Hasim FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-011-001/2328
(JAKHONA) 		1701003000NRG24171120231318694 20/11/2023 Aaftaf 1701003WL019831 Aaftaf 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Aaftaf FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-011-001/2329
(JAKHONA) 		1701003000NRG24171120231318695 20/11/2023 Bhanu 1701003WL019831 Bhanu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Bhanu FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-011-001/2330
(JAKHONA) 		1701003000NRG24171120231318696 20/11/2023 Karan 1701003WL019831 Karan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Karan FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-011-001/2332
(JAKHONA) 		1701003000NRG24171120231318697 20/11/2023 Salman 1701003WL019831 Salman 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Salman FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-011-001/2333
(JAKHONA) 		1701003000NRG24171120231318698 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-011-001/2335
(JAKHONA) 		1701003000NRG24171120231318699 20/11/2023 Suraj 1701003WL019831 Suraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Suraj FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-011-001/2336
(JAKHONA) 		1701003000NRG24171120231318700 20/11/2023 Chhotu 1701003WL019831 Chhotu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Chhotu FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-011-001/2337
(JAKHONA) 		1701003000NRG24171120231318701 20/11/2023 Yogesh 1701003WL019831 Yogesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Yogesh FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-011-001/2338
(JAKHONA) 		1701003000NRG24171120231318702 20/11/2023 Nihal Singh 1701003WL019831 Nihal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 NihalSingh FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-011-001/2339
(JAKHONA) 		1701003000NRG24171120231318703 20/11/2023 Raja Singh 1701003WL019831 Raja Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 RajaSingh FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-011-001/2340
(JAKHONA) 		1701003000NRG24171120231318704 20/11/2023 Naval Singh 1701003WL019831 Naval Singh 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
459 MORENA MP-01-003-011-001/2341
(JAKHONA) 		1701003000NRG24171120231318705 20/11/2023 NItin 1701003WL019831 NItin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 NItin FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-011-001/2342
(JAKHONA) 		1701003000NRG24171120231318706 20/11/2023 Aashish 1701003WL019831 Aashish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Aashish FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-011-001/2343
(JAKHONA) 		1701003000NRG24171120231318707 20/11/2023 Sameer 1701003WL019831 Sameer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sameer FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-011-001/2344
(JAKHONA) 		1701003000NRG24171120231318708 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-011-001/2345
(JAKHONA) 		1701003000NRG24171120231318709 20/11/2023 Pradeep 1701003WL019831 Pradeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pradeep FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-011-001/2347
(JAKHONA) 		1701003000NRG24171120231318710 20/11/2023 Piyush 1701003WL019831 Piyush 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Piyush FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-011-001/2348
(JAKHONA) 		1701003000NRG24171120231318711 20/11/2023 Munesh 1701003WL019831 Munesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Munesh FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-011-001/2349
(JAKHONA) 		1701003000NRG24171120231318712 20/11/2023 Vivek 1701003WL019831 Vivek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vivek FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-011-001/2350
(JAKHONA) 		1701003000NRG24171120231318713 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-011-001/2351
(JAKHONA) 		1701003000NRG24171120231318714 20/11/2023 Dharmveer 1701003WL019831 Dharmveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dharmveer FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-011-001/2352
(JAKHONA) 		1701003000NRG24171120231318715 20/11/2023 Zeeshan Khan 1701003WL019831 Zeeshan Khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ZeeshanKhan FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-011-001/2353
(JAKHONA) 		1701003000NRG24171120231318716 20/11/2023 Dilshad 1701003WL019831 Dilshad 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dilshad FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-011-001/2354
(JAKHONA) 		1701003000NRG24171120231318717 20/11/2023 Shailesh 1701003WL019831 Shailesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shailesh FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-011-001/2355
(JAKHONA) 		1701003000NRG24171120231318718 20/11/2023 Radheshyam 1701003WL019831 Radheshyam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Radheshyam FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-011-001/2356
(JAKHONA) 		1701003000NRG24171120231318719 20/11/2023 Krishna 1701003WL019831 Krishna 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Krishna FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-011-001/2357
(JAKHONA) 		1701003000NRG24171120231318720 20/11/2023 Vinod 1701003WL019831 Vinod 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vinod FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-011-001/2358
(JAKHONA) 		1701003000NRG24171120231318721 20/11/2023 Vishal Singh 1701003WL019831 Vishal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 VishalSingh FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-011-001/2359
(JAKHONA) 		1701003000NRG24171120231318722 20/11/2023 Amit 1701003WL019831 Amit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Amit FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-011-001/2360
(JAKHONA) 		1701003000NRG24171120231318723 20/11/2023 Shrikant 1701003WL019831 Shrikant 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shrikant FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-011-001/2361
(JAKHONA) 		1701003000NRG24171120231318724 20/11/2023 Arun 1701003WL019831 Arun 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arun FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-011-001/2362
(JAKHONA) 		1701003000NRG24171120231318725 20/11/2023 Furkan 1701003WL019831 Furkan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Furkan FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-011-001/2363
(JAKHONA) 		1701003000NRG24171120231318726 20/11/2023 Aaditya Singh 1701003WL019831 Aaditya Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AadityaSingh FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-011-001/2364
(JAKHONA) 		1701003000NRG24171120231318727 20/11/2023 Ravi 1701003WL019831 Ravi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ravi FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-011-001/2365
(JAKHONA) 		1701003000NRG24171120231318728 20/11/2023 Aaditya Kumar 1701003WL019831 Aaditya Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AadityaKumar FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-011-001/2366
(JAKHONA) 		1701003000NRG24171120231318729 20/11/2023 Umesh 1701003WL019831 Umesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Umesh FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-011-001/2367
(JAKHONA) 		1701003000NRG24171120231318730 20/11/2023 Deepu 1701003WL019831 Deepu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Deepu FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-011-001/2368
(JAKHONA) 		1701003000NRG24171120231318731 20/11/2023 Devansh 1701003WL019831 Devansh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Devansh FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-011-001/2369
(JAKHONA) 		1701003000NRG24171120231318732 20/11/2023 Aashish 1701003WL019831 Aashish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Aashish FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-011-001/2370
(JAKHONA) 		1701003000NRG24171120231318733 20/11/2023 Aman Singh 1701003WL019831 Aman Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AmanSingh FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-011-001/2371
(JAKHONA) 		1701003000NRG24171120231318734 20/11/2023 Idreesh 1701003WL019831 Idreesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Idreesh FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-011-001/2372
(JAKHONA) 		1701003000NRG24171120231318735 20/11/2023 Harveer Singh 1701003WL019831 Harveer Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 HarveerSingh FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-011-001/2374
(JAKHONA) 		1701003000NRG24171120231318736 20/11/2023 Prince 1701003WL019831 Prince 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Prince FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-011-001/2375
(JAKHONA) 		1701003000NRG24171120231318737 20/11/2023 Rahees 1701003WL019831 Rahees 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahees FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-011-001/2376
(JAKHONA) 		1701003000NRG24171120231318738 20/11/2023 Sachin 1701003WL019831 Sachin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sachin FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-011-001/2377
(JAKHONA) 		1701003000NRG24171120231318739 20/11/2023 Majid 1701003WL019831 Majid 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Majid FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-011-001/2378
(JAKHONA) 		1701003000NRG24171120231318740 20/11/2023 Aman 1701003WL019831 Aman 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Aman FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-011-001/2380
(JAKHONA) 		1701003000NRG24171120231318742 20/11/2023 mohar singh 1701003WL019831 mohar singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 moharsingh FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-011-001/2388
(JAKHONA) 		1701003000NRG24171120231318749 20/11/2023 Rihan 1701003WL019831 Rihan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rihan FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-011-001/2389
(JAKHONA) 		1701003000NRG24171120231318750 20/11/2023 Sandeep 1701003WL019831 Sandeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sandeep FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-011-001/2390
(JAKHONA) 		1701003000NRG24171120231318751 20/11/2023 Abdul 1701003WL019831 Abdul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abdul UNION BANK OF INDIA(508500)
499 MORENA MP-01-003-011-001/2391
(JAKHONA) 		1701003000NRG24171120231318752 20/11/2023 Amit 1701003WL019831 Amit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Amit BANK OF BARODA(606985)
500 MORENA MP-01-003-011-001/2392
(JAKHONA) 		1701003000NRG24171120231318753 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-011-001/2393
(JAKHONA) 		1701003000NRG24171120231318754 20/11/2023 Sameer 1701003WL019831 Sameer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sameer BANK OF BARODA(606985)
502 MORENA MP-01-003-011-001/2394
(JAKHONA) 		1701003000NRG24171120231318755 20/11/2023 Shivam 1701003WL019831 Shivam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shivam UNION BANK OF INDIA(508500)
503 MORENA MP-01-003-011-001/2395
(JAKHONA) 		1701003000NRG24171120231318756 20/11/2023 Kabeer 1701003WL019831 Kabeer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Kabeer FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-011-001/2396
(JAKHONA) 		1701003000NRG24171120231318757 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-011-001/2397
(JAKHONA) 		1701003000NRG24171120231318758 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-011-001/2398
(JAKHONA) 		1701003000NRG24171120231318759 20/11/2023 Ajay Singh 1701003WL019831 Ajay Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AjaySingh UNION BANK OF INDIA(508500)
507 MORENA MP-01-003-011-001/2399
(JAKHONA) 		1701003000NRG24171120231318760 20/11/2023 Sefli 1701003WL019831 Sefli 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sefli FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-011-001/2400
(JAKHONA) 		1701003000NRG24171120231318761 20/11/2023 Naim 1701003WL019831 Naim 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Naim FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-011-001/2401
(JAKHONA) 		1701003000NRG24171120231318762 20/11/2023 Isub 1701003WL019831 Isub 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Isub UNION BANK OF INDIA(508500)
510 MORENA MP-01-003-011-001/2402
(JAKHONA) 		1701003000NRG24171120231318763 20/11/2023 Dilshad 1701003WL019831 Dilshad 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dilshad STATE BANK OF INDIA(508548)
511 MORENA MP-01-003-011-001/2403
(JAKHONA) 		1701003000NRG24171120231318764 20/11/2023 Vishal 1701003WL019831 Vishal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vishal FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-011-001/2404
(JAKHONA) 		1701003000NRG24171120231318765 20/11/2023 Joni 1701003WL019831 Joni 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Joni FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-011-001/2405
(JAKHONA) 		1701003000NRG24171120231318766 20/11/2023 Arbaaj 1701003WL019831 Arbaaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arbaaj UNION BANK OF INDIA(508500)
514 MORENA MP-01-003-011-001/2407
(JAKHONA) 		1701003000NRG24171120231318767 20/11/2023 Bhupendra 1701003WL019831 Bhupendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Bhupendra FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-011-001/2408
(JAKHONA) 		1701003000NRG24171120231318768 20/11/2023 Jitoo 1701003WL019831 Jitoo 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Jitoo FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-011-001/2409
(JAKHONA) 		1701003000NRG24171120231318769 20/11/2023 Ayush 1701003WL019831 Ayush 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ayush STATE BANK OF INDIA(508548)
517 MORENA MP-01-003-011-001/2410
(JAKHONA) 		1701003000NRG24171120231318770 20/11/2023 Suraj 1701003WL019831 Suraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Suraj FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-011-001/2411
(JAKHONA) 		1701003000NRG24171120231318771 20/11/2023 Suraj 1701003WL019831 Suraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Suraj FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-011-001/2412
(JAKHONA) 		1701003000NRG24171120231318772 20/11/2023 Arbaj 1701003WL019831 Arbaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arbaj FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-011-001/2413
(JAKHONA) 		1701003000NRG24171120231318773 20/11/2023 Ankesh 1701003WL019831 Ankesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ankesh FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-011-001/2414
(JAKHONA) 		1701003000NRG24171120231318774 20/11/2023 Vijay 1701003WL019831 Vijay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vijay FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-011-001/2415
(JAKHONA) 		1701003000NRG24171120231318775 20/11/2023 Sourabh 1701003WL019831 Sourabh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sourabh STATE BANK OF INDIA(508548)
523 MORENA MP-01-003-011-001/2416
(JAKHONA) 		1701003000NRG24171120231318776 20/11/2023 Prabhat 1701003WL019831 Prabhat 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Prabhat FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-011-001/2417
(JAKHONA) 		1701003000NRG24171120231318777 20/11/2023 Akash Kumar 1701003WL019831 Akash Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AkashKumar FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-011-001/2418
(JAKHONA) 		1701003000NRG24171120231318778 20/11/2023 Ajay 1701003WL019831 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-011-001/2419
(JAKHONA) 		1701003000NRG24171120231318779 20/11/2023 Golu Savita 1701003WL019831 Golu Savita 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 GoluSavita FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-011-001/2420
(JAKHONA) 		1701003000NRG24171120231318780 20/11/2023 Arvind 1701003WL019831 Arvind 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arvind BANK OF BARODA(606985)
528 MORENA MP-01-003-011-001/2421
(JAKHONA) 		1701003000NRG24171120231318781 20/11/2023 Shivam 1701003WL019831 Shivam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shivam FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-011-001/2422
(JAKHONA) 		1701003000NRG24171120231318782 20/11/2023 Dileep 1701003WL019831 Dileep 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dileep PUNJAB NATIONAL BANK(508568)
530 MORENA MP-01-003-011-001/2423
(JAKHONA) 		1701003000NRG24171120231318783 20/11/2023 Shelesh 1701003WL019831 Shelesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shelesh STATE BANK OF INDIA(508548)
531 MORENA MP-01-003-011-001/2424
(JAKHONA) 		1701003000NRG24171120231318784 20/11/2023 Dharmendra 1701003WL019831 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dharmendra FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-011-001/2425
(JAKHONA) 		1701003000NRG24171120231318785 20/11/2023 Jay Kumar 1701003WL019831 Jay Kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 JayKumar FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-011-001/2426
(JAKHONA) 		1701003000NRG24171120231318786 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-011-001/2427
(JAKHONA) 		1701003000NRG24171120231318787 20/11/2023 Monish 1701003WL019831 Monish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Monish BANK OF BARODA(606985)
535 MORENA MP-01-003-011-001/2428
(JAKHONA) 		1701003000NRG24171120231318788 20/11/2023 Sumit 1701003WL019831 Sumit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sumit FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-011-001/2429
(JAKHONA) 		1701003000NRG24171120231318789 20/11/2023 Irsad 1701003WL019831 Irsad 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Irsad UNION BANK OF INDIA(508500)
537 MORENA MP-01-003-011-001/2430
(JAKHONA) 		1701003000NRG24171120231318790 20/11/2023 Abhilakh Singh 1701003WL019831 Abhilakh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AbhilakhSingh FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-011-001/2431
(JAKHONA) 		1701003000NRG24171120231318791 20/11/2023 Ankur 1701003WL019831 Ankur 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ankur BANK OF BARODA(606985)
539 MORENA MP-01-003-011-001/2432
(JAKHONA) 		1701003000NRG24171120231318792 20/11/2023 Deendayal 1701003WL019831 Deendayal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Deendayal INDUSIND BANK(607189)
540 MORENA MP-01-003-011-001/2433
(JAKHONA) 		1701003000NRG24171120231318793 20/11/2023 Pankaj Rathor 1701003WL019831 Pankaj Rathor 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 PankajRathor FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-011-001/2434
(JAKHONA) 		1701003000NRG24171120231318794 20/11/2023 Jitendra 1701003WL019831 Jitendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-011-001/2435
(JAKHONA) 		1701003000NRG24171120231318795 20/11/2023 Arbaj 1701003WL019831 Arbaj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arbaj STATE BANK OF INDIA(508548)
543 MORENA MP-01-003-011-001/2436
(JAKHONA) 		1701003000NRG24171120231318796 20/11/2023 Sonu 1701003WL019831 Sonu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sonu PUNJAB NATIONAL BANK(508568)
544 MORENA MP-01-003-011-001/2437
(JAKHONA) 		1701003000NRG24171120231318797 20/11/2023 Umesh Singh 1701003WL019831 Umesh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 UmeshSingh CENTRAL BANK OF INDIA(607115)
545 MORENA MP-01-003-011-001/2439
(JAKHONA) 		1701003000NRG24171120231318798 20/11/2023 Ajay 1701003WL019831 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ajay UNION BANK OF INDIA(508500)
546 MORENA MP-01-003-011-001/2440
(JAKHONA) 		1701003000NRG24171120231318799 20/11/2023 Pavan 1701003WL019831 Pavan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pavan FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-011-001/2441
(JAKHONA) 		1701003000NRG24171120231318800 20/11/2023 Ashwni 1701003WL019831 Ashwni 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ashwni STATE BANK OF INDIA(508548)
548 MORENA MP-01-003-011-001/2442
(JAKHONA) 		1701003000NRG24171120231318801 20/11/2023 Ram 1701003WL019831 Ram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ram FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-011-001/2443
(JAKHONA) 		1701003000NRG24171120231318802 20/11/2023 Shani Tomar 1701003WL019831 Shani Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ShaniTomar FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-011-001/2444
(JAKHONA) 		1701003000NRG24171120231318803 20/11/2023 Jagdish 1701003WL019831 Jagdish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Jagdish FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-011-001/2445
(JAKHONA) 		1701003000NRG24171120231318804 20/11/2023 Ajay 1701003WL019831 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
552 MORENA MP-01-003-011-001/2446
(JAKHONA) 		1701003000NRG24171120231318805 20/11/2023 Suraj 1701003WL019831 Suraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Suraj FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-011-001/2447
(JAKHONA) 		1701003000NRG24171120231318806 20/11/2023 Pushpendra 1701003WL019831 Pushpendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pushpendra STATE BANK OF INDIA(508548)
554 MORENA MP-01-003-011-001/2448
(JAKHONA) 		1701003000NRG24171120231318807 20/11/2023 Nitin 1701003WL019831 Nitin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Nitin FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-011-001/2449
(JAKHONA) 		1701003000NRG24171120231318808 20/11/2023 Amit 1701003WL019831 Amit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Amit UNION BANK OF INDIA(508500)
556 MORENA MP-01-003-011-001/2450
(JAKHONA) 		1701003000NRG24171120231318809 20/11/2023 Shivam 1701003WL019831 Shivam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shivam FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-011-001/2451
(JAKHONA) 		1701003000NRG24171120231318810 20/11/2023 Yogesh 1701003WL019831 Yogesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Yogesh CENTRAL BANK OF INDIA(607115)
558 MORENA MP-01-003-011-001/2452
(JAKHONA) 		1701003000NRG24171120231318811 20/11/2023 Shivam 1701003WL019831 Shivam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shivam FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-011-001/2453
(JAKHONA) 		1701003000NRG24171120231318812 20/11/2023 Mahesh Singh 1701003WL019831 Mahesh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 MaheshSingh FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-011-001/2454
(JAKHONA) 		1701003000NRG24171120231318813 20/11/2023 Lalit Goswami 1701003WL019831 Lalit Goswami 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 LalitGoswami STATE BANK OF INDIA(508548)
561 MORENA MP-01-003-011-001/2455
(JAKHONA) 		1701003000NRG24171120231318814 20/11/2023 Ankesh 1701003WL019831 Ankesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ankesh PUNJAB NATIONAL BANK(508568)
562 MORENA MP-01-003-011-001/2456
(JAKHONA) 		1701003000NRG24171120231318815 20/11/2023 Pramod 1701003WL019831 Pramod 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pramod STATE BANK OF INDIA(508548)
563 MORENA MP-01-003-011-001/2459
(JAKHONA) 		1701003000NRG24171120231318816 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-011-001/2460
(JAKHONA) 		1701003000NRG24171120231318817 20/11/2023 Naresh 1701003WL019831 Naresh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Naresh FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-011-001/2461
(JAKHONA) 		1701003000NRG24171120231318818 20/11/2023 Shakir 1701003WL019831 Shakir 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shakir FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-011-001/2462
(JAKHONA) 		1701003000NRG24171120231318819 20/11/2023 Neeraj 1701003WL019831 Neeraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Neeraj FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-011-001/2463
(JAKHONA) 		1701003000NRG24171120231318820 20/11/2023 Rohit 1701003WL019831 Rohit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rohit FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-011-001/2464
(JAKHONA) 		1701003000NRG24171120231318821 20/11/2023 Neeraj 1701003WL019831 Neeraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Neeraj FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-011-001/2465
(JAKHONA) 		1701003000NRG24171120231318822 20/11/2023 Amir 1701003WL019831 Amir 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Amir FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-011-001/2466
(JAKHONA) 		1701003000NRG24171120231318823 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-011-001/2467
(JAKHONA) 		1701003000NRG24171120231318824 20/11/2023 Gaurav 1701003WL019831 Gaurav 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Gaurav FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-011-001/2468
(JAKHONA) 		1701003000NRG24171120231318825 20/11/2023 Sanjay 1701003WL019831 Sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sanjay FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-011-001/2469
(JAKHONA) 		1701003000NRG24171120231318826 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-011-001/2470
(JAKHONA) 		1701003000NRG24171120231318827 20/11/2023 Nitin 1701003WL019831 Nitin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Nitin FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-011-001/2471
(JAKHONA) 		1701003000NRG24171120231318828 20/11/2023 Sakir 1701003WL019831 Sakir 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sakir FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-011-001/2472
(JAKHONA) 		1701003000NRG24171120231318829 20/11/2023 Saddham 1701003WL019831 Saddham 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Saddham FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-011-001/2473
(JAKHONA) 		1701003000NRG24171120231318830 20/11/2023 Ankit 1701003WL019831 Ankit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ankit FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-011-001/2474
(JAKHONA) 		1701003000NRG24171120231318831 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-011-001/2475
(JAKHONA) 		1701003000NRG24171120231318832 20/11/2023 Abhay 1701003WL019831 Abhay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhay FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-011-001/2476
(JAKHONA) 		1701003000NRG24171120231318833 20/11/2023 Mohan 1701003WL019831 Mohan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Mohan FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-011-001/2477
(JAKHONA) 		1701003000NRG24171120231318834 20/11/2023 Mukesh 1701003WL019831 Mukesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Mukesh FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-011-001/2478
(JAKHONA) 		1701003000NRG24171120231318835 20/11/2023 Chandrashekhar 1701003WL019831 Chandrashekhar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-011-001/2479
(JAKHONA) 		1701003000NRG24171120231318836 20/11/2023 Shubham 1701003WL019831 Shubham 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shubham FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-011-001/2480
(JAKHONA) 		1701003000NRG24171120231318837 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-011-001/2481
(JAKHONA) 		1701003000NRG24171120231318838 20/11/2023 Vijay 1701003WL019831 Vijay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vijay FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-011-001/2482
(JAKHONA) 		1701003000NRG24171120231318839 20/11/2023 Sohil 1701003WL019831 Sohil 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sohil FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-011-001/2483
(JAKHONA) 		1701003000NRG24171120231318840 20/11/2023 Usman 1701003WL019831 Usman 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Usman FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-011-001/2484
(JAKHONA) 		1701003000NRG24171120231318841 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-011-001/2485
(JAKHONA) 		1701003000NRG24171120231318842 20/11/2023 Pramod 1701003WL019831 Pramod 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pramod UCO BANK(607066)
590 MORENA MP-01-003-011-001/2486
(JAKHONA) 		1701003000NRG24171120231318843 20/11/2023 Hariom 1701003WL019831 Hariom 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Hariom FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-011-001/2487
(JAKHONA) 		1701003000NRG24171120231318844 20/11/2023 Ankit 1701003WL019831 Ankit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ankit FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-011-001/2488
(JAKHONA) 		1701003000NRG24171120231318845 20/11/2023 Ankit 1701003WL019831 Ankit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ankit FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-011-001/2489
(JAKHONA) 		1701003000NRG24171120231318846 20/11/2023 Gagan 1701003WL019831 Gagan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Gagan FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-011-001/2490
(JAKHONA) 		1701003000NRG24171120231318847 20/11/2023 Manish 1701003WL019831 Manish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Manish FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-011-001/2491
(JAKHONA) 		1701003000NRG24171120231318848 20/11/2023 Vipin 1701003WL019831 Vipin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vipin FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-011-001/2492
(JAKHONA) 		1701003000NRG24171120231318849 20/11/2023 Aniket 1701003WL019831 Aniket 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Aniket FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-011-001/2493
(JAKHONA) 		1701003000NRG24171120231318850 20/11/2023 Sachin 1701003WL019831 Sachin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sachin FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-011-001/2494
(JAKHONA) 		1701003000NRG24171120231318851 20/11/2023 Mudit 1701003WL019831 Mudit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Mudit FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-011-001/2495
(JAKHONA) 		1701003000NRG24171120231318852 20/11/2023 Rajesh 1701003WL019831 Rajesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rajesh FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-011-001/2496
(JAKHONA) 		1701003000NRG24171120231318853 20/11/2023 Najeem 1701003WL019831 Najeem 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Najeem FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-011-001/2497
(JAKHONA) 		1701003000NRG24171120231318854 20/11/2023 Sonu 1701003WL019831 Sonu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sonu PUNJAB NATIONAL BANK(508568)
602 MORENA MP-01-003-011-001/2498
(JAKHONA) 		1701003000NRG24171120231318855 20/11/2023 Rajkumar 1701003WL019831 Rajkumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rajkumar FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-011-001/2500
(JAKHONA) 		1701003000NRG24171120231318856 20/11/2023 Bablu 1701003WL019831 Bablu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Bablu FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-011-001/2501
(JAKHONA) 		1701003000NRG24171120231318857 20/11/2023 Yogesh 1701003WL019831 Yogesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Yogesh FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-011-001/2502
(JAKHONA) 		1701003000NRG24171120231318858 20/11/2023 Suraj 1701003WL019831 Suraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Suraj FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-011-001/2503
(JAKHONA) 		1701003000NRG24171120231318859 20/11/2023 Vishal 1701003WL019831 Vishal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vishal FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-011-001/2504
(JAKHONA) 		1701003000NRG24171120231318860 20/11/2023 Makhan 1701003WL019831 Makhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Makhan FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-011-001/2505
(JAKHONA) 		1701003000NRG24171120231318861 20/11/2023 Akash Singh 1701003WL019831 Akash Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AkashSingh CENTRAL BANK OF INDIA(607115)
609 MORENA MP-01-003-011-001/2506
(JAKHONA) 		1701003000NRG24171120231318862 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-011-001/2507
(JAKHONA) 		1701003000NRG24171120231318863 20/11/2023 Pawan 1701003WL019831 Pawan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Pawan FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-011-001/2508
(JAKHONA) 		1701003000NRG24171120231318864 20/11/2023 Ajay 1701003WL019831 Ajay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ajay FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-011-001/2509
(JAKHONA) 		1701003000NRG24171120231318865 20/11/2023 Amit 1701003WL019831 Amit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Amit FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-011-001/2510
(JAKHONA) 		1701003000NRG24171120231318866 20/11/2023 Lalu 1701003WL019831 Lalu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Lalu CENTRAL BANK OF INDIA(607115)
614 MORENA MP-01-003-011-001/2511
(JAKHONA) 		1701003000NRG24171120231318867 20/11/2023 Aditya 1701003WL019831 Aditya 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Aditya FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-011-001/2512
(JAKHONA) 		1701003000NRG24171120231318868 20/11/2023 Rohit 1701003WL019831 Rohit 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rohit BANK OF BARODA(606985)
616 MORENA MP-01-003-011-001/2513
(JAKHONA) 		1701003000NRG24171120231318869 20/11/2023 Lavkush 1701003WL019831 Lavkush 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Lavkush FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-011-001/2514
(JAKHONA) 		1701003000NRG24171120231318870 20/11/2023 Sohel 1701003WL019831 Sohel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sohel FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-011-001/2515
(JAKHONA) 		1701003000NRG24171120231318871 20/11/2023 Banti 1701003WL019831 Banti 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
619 MORENA MP-01-003-011-001/2516
(JAKHONA) 		1701003000NRG24171120231318872 20/11/2023 Jeetu 1701003WL019831 Jeetu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Jeetu FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-011-001/2517
(JAKHONA) 		1701003000NRG24171120231318873 20/11/2023 Fezan 1701003WL019831 Fezan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Fezan FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-011-001/2518
(JAKHONA) 		1701003000NRG24171120231318874 20/11/2023 Gurvendra 1701003WL019831 Gurvendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Gurvendra UNION BANK OF INDIA(508500)
622 MORENA MP-01-003-011-001/2519
(JAKHONA) 		1701003000NRG24171120231318875 20/11/2023 Komal 1701003WL019831 Komal 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Komal FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-011-001/2520
(JAKHONA) 		1701003000NRG24171120231318876 20/11/2023 Karan 1701003WL019831 Karan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
624 MORENA MP-01-003-011-001/2521
(JAKHONA) 		1701003000NRG24171120231318877 20/11/2023 Sunil 1701003WL019831 Sunil 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sunil FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-011-001/2522
(JAKHONA) 		1701003000NRG24171120231318878 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-011-001/2523
(JAKHONA) 		1701003000NRG24171120231318879 20/11/2023 Suraj 1701003WL019831 Suraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-011-001/2524
(JAKHONA) 		1701003000NRG24171120231318880 20/11/2023 Shivam 1701003WL019831 Shivam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shivam FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-011-001/2525
(JAKHONA) 		1701003000NRG24171120231318881 20/11/2023 Arman 1701003WL019831 Arman 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arman FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-011-001/2526
(JAKHONA) 		1701003000NRG24171120231318882 20/11/2023 Shyamsundar 1701003WL019831 Shyamsundar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shyamsundar FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-011-001/2527
(JAKHONA) 		1701003000NRG24171120231318883 20/11/2023 Gokul 1701003WL019831 Gokul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Gokul FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-011-001/2528
(JAKHONA) 		1701003000NRG24171120231318884 20/11/2023 Arihant 1701003WL019831 Arihant 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arihant FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-011-001/2529
(JAKHONA) 		1701003000NRG24171120231318885 20/11/2023 Manoj 1701003WL019831 Manoj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Manoj STATE BANK OF INDIA(508548)
633 MORENA MP-01-003-011-001/2531
(JAKHONA) 		1701003000NRG24171120231318886 20/11/2023 Akash 1701003WL019831 Akash 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Akash FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-011-001/2532
(JAKHONA) 		1701003000NRG24171120231318887 20/11/2023 Raghav 1701003WL019831 Raghav 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Raghav FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-011-001/2533
(JAKHONA) 		1701003000NRG24171120231318888 20/11/2023 Santosh 1701003WL019831 Santosh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Santosh FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-011-001/2534
(JAKHONA) 		1701003000NRG24171120231318889 20/11/2023 Afshar 1701003WL019831 Afshar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Afshar CENTRAL BANK OF INDIA(607115)
637 MORENA MP-01-003-011-001/2535
(JAKHONA) 		1701003000NRG24171120231318890 20/11/2023 Sanjay 1701003WL019831 Sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sanjay FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-011-001/2536
(JAKHONA) 		1701003000NRG24171120231318891 20/11/2023 Sachin 1701003WL019831 Sachin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sachin FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-011-001/2537
(JAKHONA) 		1701003000NRG24171120231318892 20/11/2023 Krishana 1701003WL019831 Krishana 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Krishana FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-011-001/2538
(JAKHONA) 		1701003000NRG24171120231318893 20/11/2023 Sandeep Singh 1701003WL019831 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SandeepSingh FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-011-001/2539
(JAKHONA) 		1701003000NRG24171120231318894 20/11/2023 Harikesh 1701003WL019831 Harikesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-011-001/2540
(JAKHONA) 		1701003000NRG24171120231318895 20/11/2023 Dolatram 1701003WL019831 Dolatram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Dolatram STATE BANK OF INDIA(508548)
643 MORENA MP-01-003-011-001/2541
(JAKHONA) 		1701003000NRG24171120231318896 20/11/2023 Vipin 1701003WL019831 Vipin 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Vipin STATE BANK OF INDIA(508548)
644 MORENA MP-01-003-011-001/2542
(JAKHONA) 		1701003000NRG24171120231318897 20/11/2023 Sunny 1701003WL019831 Sunny 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sunny BANK OF BARODA(606985)
645 MORENA MP-01-003-011-001/2543
(JAKHONA) 		1701003000NRG24171120231318898 20/11/2023 Ashik 1701003WL019831 Ashik 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ashik FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-011-001/2544
(JAKHONA) 		1701003000NRG24171120231318899 20/11/2023 Irfan 1701003WL019831 Irfan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Irfan STATE BANK OF INDIA(508548)
647 MORENA MP-01-003-011-001/2545
(JAKHONA) 		1701003000NRG24171120231318900 20/11/2023 Arjun 1701003WL019831 Arjun 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Arjun FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-011-001/2546
(JAKHONA) 		1701003000NRG24171120231318901 20/11/2023 Sharif 1701003WL019831 Sharif 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sharif FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-011-001/2547
(JAKHONA) 		1701003000NRG24171120231318902 20/11/2023 Abhishek 1701003WL019831 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Abhishek FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-011-001/2548
(JAKHONA) 		1701003000NRG24171120231318903 20/11/2023 Rahul 1701003WL019831 Rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-011-001/2549
(JAKHONA) 		1701003000NRG24171120231318904 20/11/2023 Bharat 1701003WL019831 Bharat 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Bharat FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-011-001/2550
(JAKHONA) 		1701003000NRG24171120231318905 20/11/2023 Ganesh 1701003WL019831 Ganesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Ganesh BANK OF BARODA(606985)
653 MORENA MP-01-003-011-001/2551
(JAKHONA) 		1701003000NRG24171120231318906 20/11/2023 Sunny 1701003WL019831 Sunny 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sunny FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-011-001/2552
(JAKHONA) 		1701003000NRG24171120231318907 20/11/2023 Sovran Singh 1701003WL019831 Sovran Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SovranSingh FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-011-001/2553
(JAKHONA) 		1701003000NRG24171120231318908 20/11/2023 Chhotu 1701003WL019831 Chhotu 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Chhotu FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-011-001/2554
(JAKHONA) 		1701003000NRG24171120231318909 20/11/2023 Som 1701003WL019831 Som 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Som FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-011-001/2555
(JAKHONA) 		1701003000NRG24171120231318910 20/11/2023 Gajendra 1701003WL019831 Gajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Gajendra FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-011-001/2556
(JAKHONA) 		1701003000NRG24171120231318911 20/11/2023 Sandeep 1701003WL019831 Sandeep 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sandeep FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-011-001/2557
(JAKHONA) 		1701003000NRG24171120231318912 20/11/2023 Sanjay 1701003WL019831 Sanjay 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Sanjay FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-011-001/2559
(JAKHONA) 		1701003000NRG24171120231318914 20/11/2023 Shyamveer 1701003WL019831 Shyamveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Shyamveer FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-011-001/2560
(JAKHONA) 		1701003000NRG24171120231318915 20/11/2023 Nitoo Devi 1701003WL019831 Nitoo Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 NitooDevi FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-011-001/2561
(JAKHONA) 		1701003000NRG24171120231318916 20/11/2023 Rajni 1701003WL019831 Rajni 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rajni FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-011-001/2562
(JAKHONA) 		1701003000NRG24171120231318917 20/11/2023 Siyaram 1701003WL019831 Siyaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Siyaram FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-011-001/2563
(JAKHONA) 		1701003000NRG24171120231318918 20/11/2023 Ramvaran Singh 1701003WL019831 Ramvaran Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 RamvaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-011-001/2564
(JAKHONA) 		1701003000NRG24171120231318919 20/11/2023 Pavan Tomar 1701003WL019831 Pavan Tomar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 PavanTomar FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-011-001/2565
(JAKHONA) 		1701003000NRG24171120231318920 20/11/2023 Gudiya 1701003WL019831 Gudiya 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Gudiya FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-011-001/2566
(JAKHONA) 		1701003000NRG24171120231318921 20/11/2023 Rekha 1701003WL019831 Rekha 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 Rekha FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-011-001/2567
(JAKHONA) 		1701003000NRG24171120231318922 20/11/2023 Manish Mahor 1701003WL019831 Manish Mahor 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 ManishMahor FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-011-001/2568
(JAKHONA) 		1701003000NRG24171120231318923 20/11/2023 Amit Shukla 1701003WL019831 Amit Shukla 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 AmitShukla FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-011-001/2569
(JAKHONA) 		1701003000NRG24171120231318924 20/11/2023 Sourav Shukla 1701003WL019831 Sourav Shukla 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 SouravShukla FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-011-001/2570
(JAKHONA) 		1701003000NRG24171120231318925 20/11/2023 Vineet Mishra 1701003WL019831 Vineet Mishra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326710818 VineetMishra FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-019-002/602
(PALPURA) 		1701003019NRG24201120231330124 20/11/2023 rakesh 1701003019WL019992 rakesh 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MORENA MP-01-003-019-002/603
(PALPURA) 		1701003019NRG24201120231330125 20/11/2023 guddi 1701003019WL019992 guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 guddi UNION BANK OF INDIA(508500)
674 MORENA MP-01-003-019-002/879
(PALPURA) 		1701003019NRG24201120231330145 20/11/2023 keshkali 1701003019WL019992 keshkali 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 keshkali FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-024-001/1003
(KAINTHARI) 		1701003024NRG24151120231310593 20/11/2023 shailendra 1701003024WL019733 shailendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 shailendra BANK OF INDIA(508505)
676 MORENA MP-01-003-024-001/1017
(KAINTHARI) 		1701003024NRG24151120231309631 20/11/2023 Nemshri 1701003024WL019725 Nemshri 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Nemshri UNION BANK OF INDIA(508500)
677 MORENA MP-01-003-024-001/1030
(KAINTHARI) 		1701003024NRG24151120231309536 20/11/2023 shyambati 1701003024WL019724 shyambati 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-024-001/1032
(KAINTHARI) 		1701003024NRG24151120231310599 20/11/2023 Bhageerath 1701003024WL019733 Bhageerath 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Bhageerath BANK OF BARODA(606985)
679 MORENA MP-01-003-024-001/1043
(KAINTHARI) 		1701003024NRG24151120231309634 20/11/2023 Sunita 1701003024WL019725 Sunita 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Sunita STATE BANK OF INDIA(508548)
680 MORENA MP-01-003-024-001/1065
(KAINTHARI) 		1701003024NRG24151120231310601 20/11/2023 Kavita 1701003024WL019733 Kavita 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Kavita UNION BANK OF INDIA(508500)
681 MORENA MP-01-003-024-001/1080
(KAINTHARI) 		1701003024NRG24151120231309542 20/11/2023 Kartar singh 1701003024WL019724 Kartar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Kartarsingh FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-024-001/1082
(KAINTHARI) 		1701003024NRG24151120231309543 20/11/2023 kamlesh 1701003024WL019724 kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 kamlesh FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-024-001/1084
(KAINTHARI) 		1701003024NRG24151120231309544 20/11/2023 giraja 1701003024WL019724 giraja 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 giraja FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-024-001/1085
(KAINTHARI) 		1701003024NRG24151120231309545 20/11/2023 amresh 1701003024WL019724 amresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 amresh FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-024-001/1086
(KAINTHARI) 		1701003024NRG24151120231309547 20/11/2023 ramayani 1701003024WL019724 ramayani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 ramayani FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-024-001/1090
(KAINTHARI) 		1701003024NRG24151120231309643 20/11/2023 mahesh sharma 1701003024WL019725 mahesh sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 maheshsharma FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-024-001/1091
(KAINTHARI) 		1701003024NRG24151120231309548 20/11/2023 bhoori bai 1701003024WL019724 bhoori bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 bhooribai FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-024-001/1096
(KAINTHARI) 		1701003024NRG24151120231309549 20/11/2023 Mahesh 1701003024WL019724 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Mahesh FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-024-001/1097
(KAINTHARI) 		1701003024NRG24151120231309644 20/11/2023 Lakhan ji 1701003024WL019725 Lakhan ji 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Lakhanji FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-024-001/1100
(KAINTHARI) 		1701003024NRG24151120231309550 20/11/2023 kartar singh 1701003024WL019724 kartar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 kartarsingh FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-024-001/1104
(KAINTHARI) 		1701003024NRG24151120231309551 20/11/2023 radha devi 1701003024WL019724 radha devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 radhadevi FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-024-001/1106
(KAINTHARI) 		1701003024NRG24151120231309552 20/11/2023 renu 1701003024WL019724 renu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 renu FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-024-001/1108
(KAINTHARI) 		1701003024NRG24151120231309553 20/11/2023 rajani 1701003024WL019724 rajani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 rajani FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-024-001/1111
(KAINTHARI) 		1701003024NRG24151120231309554 20/11/2023 Dhaaraabai 1701003024WL019724 Dhaaraabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Dhaaraabai FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-024-001/1116
(KAINTHARI) 		1701003024NRG24151120231309555 20/11/2023 ramdulari 1701003024WL019724 ramdulari 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 ramdulari FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-024-001/1120
(KAINTHARI) 		1701003024NRG24151120231309556 20/11/2023 mamta 1701003024WL019724 mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 mamta FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-024-001/1150
(KAINTHARI) 		1701003024NRG24151120231309568 20/11/2023 Brajesh 1701003024WL019724 Brajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Brajesh FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-024-001/838
(KAINTHARI) 		1701003024NRG24151120231310615 20/11/2023 anil gurjar 1701003024WL019733 anil gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 anilgurjar UNION BANK OF INDIA(508500)
699 MORENA MP-01-003-024-001/870
(KAINTHARI) 		1701003024NRG24151120231309664 20/11/2023 gorelal 1701003024WL019725 gorelal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 gorelal UNION BANK OF INDIA(508500)
700 MORENA MP-01-003-024-001/888
(KAINTHARI) 		1701003024NRG24151120231309613 20/11/2023 Amresh devi 1701003024WL019724 Amresh devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Amreshdevi FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-024-001/894
(KAINTHARI) 		1701003024NRG24151120231310628 20/11/2023 Rohit sharma 1701003024WL019733 Rohit sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Rohitsharma UNION BANK OF INDIA(508500)
702 MORENA MP-01-003-024-001/896
(KAINTHARI) 		1701003024NRG24151120231310629 20/11/2023 jitendra 1701003024WL019733 jitendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 jitendra STATE BANK OF INDIA(508548)
703 MORENA MP-01-003-024-001/898
(KAINTHARI) 		1701003024NRG24151120231309667 20/11/2023 gopal singh 1701003024WL019725 gopal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 gopalsingh FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-024-001/905
(KAINTHARI) 		1701003024NRG24151120231310631 20/11/2023 Dashrath gurjar 1701003024WL019733 Dashrath gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Dashrathgurjar STATE BANK OF INDIA(508548)
705 MORENA MP-01-003-024-001/920
(KAINTHARI) 		1701003024NRG24151120231309674 20/11/2023 minesh 1701003024WL019725 minesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 minesh STATE BANK OF INDIA(508548)
706 MORENA MP-01-003-024-001/921
(KAINTHARI) 		1701003024NRG24151120231310632 20/11/2023 priti 1701003024WL019733 priti 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 priti INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-024-001/922
(KAINTHARI) 		1701003024NRG24151120231310633 20/11/2023 mahaveer 1701003024WL019733 mahaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 mahaveer FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-024-001/924
(KAINTHARI) 		1701003024NRG24151120231309619 20/11/2023 omvati 1701003024WL019724 omvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 omvati UCO BANK(607066)
709 MORENA MP-01-003-024-001/934
(KAINTHARI) 		1701003024NRG24151120231310635 20/11/2023 SHAKUNTALA BAI 1701003024WL019733 SHAKUNTALA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 SHAKUNTALABAI BANK OF INDIA(508505)
710 MORENA MP-01-003-024-001/942
(KAINTHARI) 		1701003024NRG24151120231309678 20/11/2023 SUMAN SHARMA 1701003024WL019725 SUMAN SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 SUMANSHARMA BANK OF INDIA(508505)
711 MORENA MP-01-003-024-001/952
(KAINTHARI) 		1701003024NRG24151120231310636 20/11/2023 sunil 1701003024WL019733 sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 326710818 sunil INDIAN OVERSEAS BANK(508541)
712 MORENA MP-01-003-024-001/953
(KAINTHARI) 		1701003024NRG24151120231310637 20/11/2023 cheno 1701003024WL019733 cheno 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 cheno UNION BANK OF INDIA(508500)
713 MORENA MP-01-003-024-001/953
(KAINTHARI) 		1701003024NRG24151120231310638 20/11/2023 Hari singh 1701003024WL019733 Hari singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Harisingh UNION BANK OF INDIA(508500)
714 MORENA MP-01-003-024-001/957
(KAINTHARI) 		1701003024NRG24151120231310639 20/11/2023 rajveer singh 1701003024WL019733 rajveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 rajveersingh FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-024-001/964
(KAINTHARI) 		1701003024NRG24151120231310640 20/11/2023 Kamlesh gurjar 1701003024WL019733 Kamlesh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Kamleshgurjar BANK OF BARODA(606985)
716 MORENA MP-01-003-024-001/973
(KAINTHARI) 		1701003024NRG24151120231310641 20/11/2023 rumal singh 1701003024WL019733 rumal singh 00688 FINO0001446 884 884 Processed 01/01/2024 326710818 rumalsingh FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-024-001/975
(KAINTHARI) 		1701003024NRG24151120231310642 20/11/2023 pappu singh 1701003024WL019733 pappu singh 00688 FINO0001446 884 884 Processed 01/01/2024 326710818 pappusingh FINO PAYMENTS BANK LTD(608001)
718 MORENA MP-01-003-024-001/978
(KAINTHARI) 		1701003024NRG24151120231309625 20/11/2023 Rajveer 1701003024WL019724 Rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Rajveer STATE BANK OF INDIA(508548)
719 MORENA MP-01-003-024-001/994
(KAINTHARI) 		1701003024NRG24151120231310646 20/11/2023 Chobe singh 1701003024WL019733 Chobe singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Chobesingh STATE BANK OF INDIA(508548)
720 MORENA MP-01-003-024-001/999
(KAINTHARI) 		1701003024NRG24151120231309628 20/11/2023 Renu 1701003024WL019724 Renu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Renu STATE BANK OF INDIA(508548)
721 MORENA MP-01-003-024-002/902
(KAINTHARI) 		1701003024NRG24151120231310649 20/11/2023 guddi 1701003024WL019733 guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-087-001/5721
(PIPARSEVA) 		1701003087NRG24191120231327258 20/11/2023 Gajendra Singh 1701003087WL019950 Gajendra Singh 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
723 MORENA MP-01-003-087-001/5722
(PIPARSEVA) 		1701003087NRG24191120231327259 20/11/2023 Ramveer 1701003087WL019950 Ramveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Ramveer FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-087-001/5724
(PIPARSEVA) 		1701003087NRG24191120231327260 20/11/2023 Devendra 1701003087WL019950 Devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Devendra FINO PAYMENTS BANK LTD(608001)
725 MORENA MP-01-003-087-002/5686
(PIPARSEVA) 		1701003087NRG24191120231327292 20/11/2023 Tehseeldar 1701003087WL019950 Tehseeldar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Tehseeldar FINO PAYMENTS BANK LTD(608001)
726 MORENA MP-01-003-087-002/5703
(PIPARSEVA) 		1701003087NRG24191120231327295 20/11/2023 Keshav 1701003087WL019950 Keshav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Keshav FINO PAYMENTS BANK LTD(608001)
727 MORENA MP-01-003-087-002/582-A
(PIPARSEVA) 		1701003087NRG24191120231327302 20/11/2023 Gopal Singh Kushwah 1701003087WL019950 Gopal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 GopalSinghKushwah FINO PAYMENTS BANK LTD(608001)
728 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003087NRG24191120231327311 20/11/2023 Devki nandan 1701003087WL019950 Devki nandan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Devkinandan FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-087-002/608-C
(PIPARSEVA) 		1701003087NRG24191120231327322 20/11/2023 Krashna Singh 1701003087WL019950 Krashna Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 KrashnaSingh FINO PAYMENTS BANK LTD(608001)
730 MORENA MP-01-003-087-002/608-D
(PIPARSEVA) 		1701003087NRG24191120231327323 20/11/2023 Mahesh 1701003087WL019950 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Mahesh FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-087-002/609-A
(PIPARSEVA) 		1701003087NRG24191120231327324 20/11/2023 Panjab 1701003087WL019950 Panjab 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Panjab FINO PAYMENTS BANK LTD(608001)
732 MORENA MP-01-003-087-002/609-D
(PIPARSEVA) 		1701003087NRG24191120231327326 20/11/2023 Sugriv 1701003087WL019950 Sugriv 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Sugriv FINO PAYMENTS BANK LTD(608001)
733 MORENA MP-01-003-087-002/610-D
(PIPARSEVA) 		1701003087NRG24191120231327327 20/11/2023 Sonu 1701003087WL019950 Sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Sonu FINO PAYMENTS BANK LTD(608001)
734 MORENA MP-01-003-087-002/611-A
(PIPARSEVA) 		1701003087NRG24191120231327328 20/11/2023 Shyamu 1701003087WL019950 Shyamu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Shyamu FINO PAYMENTS BANK LTD(608001)
735 MORENA MP-01-003-087-002/611-D
(PIPARSEVA) 		1701003087NRG24191120231327331 20/11/2023 Karan 1701003087WL019950 Karan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326710818 Karan FINO PAYMENTS BANK LTD(608001)
SubTotal 470951 470951
736 MORENA MP-01-003-019-002/1534
(PALPURA) 		1701003019NRG24201120231330115 20/11/2023 meera 1701003019WL019992 meera 00688 FINO0009003 1326 1326 Processed 01/01/2024 326710818 meera INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-019-002/3063
(PALPURA) 		1701003019NRG24201120231330120 20/11/2023 Ravi Singh 1701003019WL019992 Ravi Singh 00688 FINO0009003 1326 1326 Processed 01/01/2024 326710818 RaviSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
738 MORENA MP-01-003-008-001/1632
(PIPRAI) 		1701003008NRG24151120231310538 20/11/2023 Sandhya 1701003008WL019731 Sandhya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-008-001/1635
(PIPRAI) 		1701003008NRG24151120231310541 20/11/2023 Mithlesh 1701003008WL019731 Mithlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-021-001/609
(DIKHATPURA) 		1701003000NRG24171120231319245 20/11/2023 MAHAVEER 1701003WL019838 MAHAVEER 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 MAHAVEER PUNJAB NATIONAL BANK(508568)
741 MORENA MP-01-003-021-002/1020
(DIKHATPURA) 		1701003000NRG24201120231330964 20/11/2023 PUSHPENDRA 1701003WL020004 PUSHPENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-021-002/1021
(DIKHATPURA) 		1701003000NRG24201120231330965 20/11/2023 SANJAY 1701003WL020004 SANJAY 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 SANJAY STATE BANK OF INDIA(508548)
743 MORENA MP-01-003-021-002/1033
(DIKHATPURA) 		1701003000NRG24201120231330966 20/11/2023 Neetu 1701003WL020004 Neetu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 Neetu BANK OF BARODA(606985)
744 MORENA MP-01-003-021-002/1054
(DIKHATPURA) 		1701003000NRG24201120231330968 20/11/2023 Mukesh 1701003WL020004 Mukesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-021-002/1073
(DIKHATPURA) 		1701003000NRG24171120231319276 20/11/2023 Sandeep 1701003WL019839 Sandeep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 Sandeep STATE BANK OF INDIA(508548)
746 MORENA MP-01-003-021-002/1086
(DIKHATPURA) 		1701003000NRG24171120231319257 20/11/2023 Mukesh 1701003WL019838 Mukesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 Mukesh FINO PAYMENTS BANK LTD(608001)
747 MORENA MP-01-003-021-002/688
(DIKHATPURA) 		1701003000NRG24171120231319270 20/11/2023 VIJAY SINGH 1701003WL019838 VIJAY SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
748 MORENA MP-01-003-021-002/706
(DIKHATPURA) 		1701003000NRG24171120231319271 20/11/2023 RAVI 1701003WL019838 RAVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 RAVI FINO PAYMENTS BANK LTD(608001)
749 MORENA MP-01-003-021-002/713
(DIKHATPURA) 		1701003000NRG24171120231319272 20/11/2023 RAMJILAL 1701003WL019838 RAMJILAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 RAMJILAL FINO PAYMENTS BANK LTD(608001)
750 MORENA MP-01-003-021-002/717
(DIKHATPURA) 		1701003000NRG24171120231319273 20/11/2023 RAMESH 1701003WL019838 RAMESH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 RAMESH BANK OF INDIA(508505)
751 MORENA MP-01-003-021-002/723
(DIKHATPURA) 		1701003000NRG24201120231330975 20/11/2023 NAVL 1701003WL020004 NAVL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 NAVL STATE BANK OF INDIA(508548)
752 MORENA MP-01-003-021-002/726
(DIKHATPURA) 		1701003000NRG24201120231330976 20/11/2023 RAJAVETI 1701003WL020004 RAJAVETI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 RAJAVETI STATE BANK OF INDIA(508548)
753 MORENA MP-01-003-021-002/884
(DIKHATPURA) 		1701003000NRG24171120231319275 20/11/2023 VEERENDRA 1701003WL019838 VEERENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 VEERENDRA FINO PAYMENTS BANK LTD(608001)
754 MORENA MP-01-003-024-001/1005
(KAINTHARI) 		1701003024NRG24151120231310594 20/11/2023 Brijesh 1701003024WL019733 Brijesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-024-001/1006
(KAINTHARI) 		1701003024NRG24151120231309530 20/11/2023 Badami 1701003024WL019724 Badami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-024-001/1007
(KAINTHARI) 		1701003024NRG24151120231310595 20/11/2023 Nisha 1701003024WL019733 Nisha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326710818 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-024-001/1009
(KAINTHARI) 		1701003024NRG24151120231310596 20/11/2023 raj bhan singh 1701003024WL019733 raj bhan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 rajbhansingh BANK OF BARODA(606985)
758 MORENA MP-01-003-024-001/1011
(KAINTHARI) 		1701003024NRG24151120231310597 20/11/2023 Neeraj 1701003024WL019733 Neeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-024-001/1012
(KAINTHARI) 		1701003024NRG24151120231310598 20/11/2023 Keshbati 1701003024WL019733 Keshbati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Keshbati INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-024-001/1013
(KAINTHARI) 		1701003024NRG24151120231309531 20/11/2023 Ramvilash singh 1701003024WL019724 Ramvilash singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Ramvilashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-024-001/1013
(KAINTHARI) 		1701003024NRG24151120231309532 20/11/2023 Urmila 1701003024WL019724 Urmila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Urmila FINO PAYMENTS BANK LTD(608001)
762 MORENA MP-01-003-024-001/1060
(KAINTHARI) 		1701003024NRG24151120231309539 20/11/2023 rajeshwari devi 1701003024WL019724 rajeshwari devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 rajeshwaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-024-001/1145
(KAINTHARI) 		1701003024NRG24151120231309559 20/11/2023 Geeta 1701003024WL019724 Geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Geeta FINO PAYMENTS BANK LTD(608001)
764 MORENA MP-01-003-024-001/1146
(KAINTHARI) 		1701003024NRG24151120231309561 20/11/2023 Girjesh 1701003024WL019724 Girjesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-024-001/1154
(KAINTHARI) 		1701003024NRG24151120231309573 20/11/2023 Mahadevi 1701003024WL019724 Mahadevi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-024-001/1170
(KAINTHARI) 		1701003024NRG24151120231309587 20/11/2023 Krishna sharma 1701003024WL019724 Krishna sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Krishnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-024-001/1171
(KAINTHARI) 		1701003024NRG24151120231309588 20/11/2023 Priti sharma 1701003024WL019724 Priti sharma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Pritisharma INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-024-001/1177
(KAINTHARI) 		1701003024NRG24151120231309593 20/11/2023 Lilavati 1701003024WL019724 Lilavati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-024-001/909
(KAINTHARI) 		1701003024NRG24151120231309614 20/11/2023 kalyan 1701003024WL019724 kalyan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 kalyan STATE BANK OF INDIA(508548)
770 MORENA MP-01-003-024-001/998
(KAINTHARI) 		1701003024NRG24151120231310648 20/11/2023 Gora 1701003024WL019733 Gora 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-087-002/5791
(PIPARSEVA) 		1701003087NRG24191120231327301 20/11/2023 Shimla 1701003087WL019950 Shimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Shimla UNION BANK OF INDIA(508500)
772 MORENA MP-01-003-087-002/590-D
(PIPARSEVA) 		1701003087NRG24191120231327306 20/11/2023 Ramveer 1701003087WL019950 Ramveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Ramveer FINO PAYMENTS BANK LTD(608001)
773 MORENA MP-01-003-087-002/591-C
(PIPARSEVA) 		1701003087NRG24191120231327307 20/11/2023 Dheeraj 1701003087WL019950 Dheeraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Dheeraj CENTRAL BANK OF INDIA(607115)
774 MORENA MP-01-003-087-002/591-D
(PIPARSEVA) 		1701003087NRG24191120231327308 20/11/2023 Devendra 1701003087WL019950 Devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Devendra CENTRAL BANK OF INDIA(607115)
775 MORENA MP-01-003-087-002/594-A
(PIPARSEVA) 		1701003087NRG24191120231327312 20/11/2023 Devendra 1701003087WL019950 Devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Devendra FINO PAYMENTS BANK LTD(608001)
776 MORENA MP-01-003-087-002/594-D
(PIPARSEVA) 		1701003087NRG24191120231327313 20/11/2023 Suraj Singh baghel 1701003087WL019950 Suraj Singh baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 SurajSinghbaghel CENTRAL BANK OF INDIA(607115)
777 MORENA MP-01-003-087-002/595-C
(PIPARSEVA) 		1701003087NRG24191120231327314 20/11/2023 Charan Singh 1701003087WL019950 Charan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 CharanSingh FINO PAYMENTS BANK LTD(608001)
778 MORENA MP-01-003-087-002/603-B
(PIPARSEVA) 		1701003087NRG24191120231327316 20/11/2023 Rup singh 1701003087WL019950 Rup singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Rupsingh STATE BANK OF INDIA(508548)
779 MORENA MP-01-003-087-002/603-D
(PIPARSEVA) 		1701003087NRG24191120231327317 20/11/2023 Raveena 1701003087WL019950 Raveena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Raveena PUNJAB NATIONAL BANK(508568)
780 MORENA MP-01-003-087-002/604-A
(PIPARSEVA) 		1701003087NRG24191120231327319 20/11/2023 Kesariya 1701003087WL019950 Kesariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Kesariya UNION BANK OF INDIA(508500)
781 MORENA MP-01-003-087-002/604-A
(PIPARSEVA) 		1701003087NRG24191120231327318 20/11/2023 Mohkam 1701003087WL019950 Mohkam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Mohkam CENTRAL BANK OF INDIA(607115)
782 MORENA MP-01-003-087-002/606-C
(PIPARSEVA) 		1701003087NRG24191120231327320 20/11/2023 Ravi 1701003087WL019950 Ravi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326710818 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
783 MORENA MP-01-003-021-001/538
(DIKHATPURA) 		1701003000NRG24171120231319240 20/11/2023 BANTI SINGH 1701003WL019838 BANTI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710818 BANTISINGH FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-021-001/548
(DIKHATPURA) 		1701003000NRG24171120231319241 20/11/2023 LAYAK SINGH 1701003WL019838 LAYAK SINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710818 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
785 MORENA MP-01-003-021-001/605
(DIKHATPURA) 		1701003000NRG24171120231319244 20/11/2023 MANEESHA 1701003WL019838 MANEESHA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710818 MANEESHA FINO PAYMENTS BANK LTD(608001)
786 MORENA MP-01-003-021-001/633
(DIKHATPURA) 		1701003000NRG24171120231319249 20/11/2023 LAKSHMAN 1701003WL019838 LAKSHMAN 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326710818 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
787 MORENA MP-01-003-011-001/2379
(JAKHONA) 		1701003000NRG24171120231318741 20/11/2023 kampotar 1701003WL019831 kampotar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326710818 kampotar AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-011-001/2558
(JAKHONA) 		1701003000NRG24171120231318913 20/11/2023 Yogendra Singh Tomar 1701003WL019831 Yogendra Singh Tomar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326710818 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
789 MORENA MP-01-003-021-001/610
(DIKHATPURA) 		1701003000NRG24171120231319246 20/11/2023 Ramniwas Singh 1701003WL019838 Ramniwas Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326710818 RamniwasSingh FINO PAYMENTS BANK LTD(608001)
790 MORENA MP-01-003-024-001/1152
(KAINTHARI) 		1701003024NRG24151120231309571 20/11/2023 Rakesh Singh 1701003024WL019724 Rakesh Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326710818 RakeshSingh PUNJAB NATIONAL BANK(508568)
791 MORENA MP-01-003-024-001/1167
(KAINTHARI) 		1701003024NRG24151120231309583 20/11/2023 shardadevi 1701003024WL019724 shardadevi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326710818 shardadevi AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-024-001/1180
(KAINTHARI) 		1701003024NRG24151120231309595 20/11/2023 Priti kumari 1701003024WL019724 Priti kumari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326710818 Pritikumari AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-024-001/1184
(KAINTHARI) 		1701003024NRG24151120231309598 20/11/2023 Mahendra 1701003024WL019724 Mahendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326710818 Mahendra PUNJAB NATIONAL BANK(508568)
794 MORENA MP-01-003-087-002/836
(PIPARSEVA) 		1701003087NRG24191120231327341 20/11/2023 Usha 1701003087WL019950 Usha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326710818 Usha CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
Total 945217 945217

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_359292 Bank of Baroda BARB0MORENA MORENA, M.P. 17238
2 MORENA MP1701003_201123APB_FTO_359292 Bank of India BKID0009028 MORENA 7956
3 MORENA MP1701003_201123APB_FTO_359292 Bank of India BKID0009452 MORAR 1326
4 MORENA MP1701003_201123APB_FTO_359292 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 MORENA MP1701003_201123APB_FTO_359292 Canara Bank CNRB0004780 MORENA 2652
6 MORENA MP1701003_201123APB_FTO_359292 Canara Bank CNRB0017837 NARSIMHAPUR 1105
7 MORENA MP1701003_201123APB_FTO_359292 Central Bank Of India CBIN0280781 MORENA 6630
8 MORENA MP1701003_201123APB_FTO_359292 Central Bank Of India CBIN0281096 BANMOR MORENA 1326
9 MORENA MP1701003_201123APB_FTO_359292 Central Bank Of India CBIN0281096 BANMORE 41106
10 MORENA MP1701003_201123APB_FTO_359292 Central Bank Of India CBIN0281978 DIMNI 2652
11 MORENA MP1701003_201123APB_FTO_359292 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
12 MORENA MP1701003_201123APB_FTO_359292 Indian Bank IDIB000M234 MORENA 2652
13 MORENA MP1701003_201123APB_FTO_359292 Indian Bank IDIB000M749 MORENA 2431
14 MORENA MP1701003_201123APB_FTO_359292 Indian Overseas Bank IOBA0002417 MORENA 3536
15 MORENA MP1701003_201123APB_FTO_359292 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
16 MORENA MP1701003_201123APB_FTO_359292 Punjab National Bank PUNB0039710 Morena 1326
17 MORENA MP1701003_201123APB_FTO_359292 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 17238
18 MORENA MP1701003_201123APB_FTO_359292 Punjab National Bank PUNB0268100 BAGCHINI 1326
19 MORENA MP1701003_201123APB_FTO_359292 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
20 MORENA MP1701003_201123APB_FTO_359292 State Bank of India SBIN0000430 MORENA 16796
21 MORENA MP1701003_201123APB_FTO_359292 State Bank of India SBIN0005402 BANMORE 7956
22 MORENA MP1701003_201123APB_FTO_359292 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5967
23 MORENA MP1701003_201123APB_FTO_359292 State Bank of India SBIN0007365 SARAI CHHOLA VB 117130
24 MORENA MP1701003_201123APB_FTO_359292 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6851
25 MORENA MP1701003_201123APB_FTO_359292 UCO Bank UCBA0000043 MORENA 6630
26 MORENA MP1701003_201123APB_FTO_359292 Union Bank of India UBIN0543161 RITHORA 14586
27 MORENA MP1701003_201123APB_FTO_359292 Union Bank of India UBIN0543527 MORENA 90389
28 MORENA MP1701003_201123APB_FTO_359292 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
29 MORENA MP1701003_201123APB_FTO_359292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
30 MORENA MP1701003_201123APB_FTO_359292 Fino Payments Bank Ltd FINO0001446 MP RO 470951
31 MORENA MP1701003_201123APB_FTO_359292 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
32 MORENA MP1701003_201123APB_FTO_359292 India Post Payments Bank IPOS0000001 Morena 56355
33 MORENA MP1701003_201123APB_FTO_359292 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 4420
34 MORENA MP1701003_201123APB_FTO_359292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

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