Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_081123APB_FTO_349456
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-01-003-005-001/697
(RAMPURGUNJ) 		1701003000NRG24081120231263507 08/11/2023 NEETU 1701003WL019132 NEETU 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 NEETU BANK OF BARODA(606985)
2 MORENA MP-01-003-005-001/700
(RAMPURGUNJ) 		1701003000NRG24081120231263510 08/11/2023 ramjeelal kushwah 1701003WL019132 ramjeelal kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 ramjeelalkushwah STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-005-001/737
(RAMPURGUNJ) 		1701003000NRG24081120231263513 08/11/2023 PANCHAM SINGH KUSHWAH 1701003WL019132 PANCHAM SINGH KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 PANCHAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-005-001/737
(RAMPURGUNJ) 		1701003000NRG24081120231263514 08/11/2023 shridevi 1701003WL019132 shridevi 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 shridevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-005-001/740
(RAMPURGUNJ) 		1701003000NRG24081120231263515 08/11/2023 UMESH SINGH 1701003WL019132 UMESH SINGH 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 UMESHSINGH BANK OF BARODA(606985)
6 MORENA MP-01-003-005-001/743
(RAMPURGUNJ) 		1701003000NRG24081120231263516 08/11/2023 JAYNARAYAN 1701003WL019132 JAYNARAYAN 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 JAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-005-001/744
(RAMPURGUNJ) 		1701003000NRG24081120231263517 08/11/2023 SONERAM 1701003WL019132 SONERAM 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 SONERAM BANK OF BARODA(606985)
8 MORENA MP-01-003-005-001/745
(RAMPURGUNJ) 		1701003000NRG24081120231263518 08/11/2023 RAJENDRA SINGH 1701003WL019132 RAJENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 RAJENDRASINGH BANK OF BARODA(606985)
9 MORENA MP-01-003-005-001/746
(RAMPURGUNJ) 		1701003000NRG24081120231263519 08/11/2023 parimal kushwah 1701003WL019132 parimal kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 parimalkushwah BANK OF BARODA(606985)
10 MORENA MP-01-003-005-001/748
(RAMPURGUNJ) 		1701003000NRG24081120231263520 08/11/2023 ravindra 1701003WL019132 ravindra 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 ravindra UCO BANK(607066)
11 MORENA MP-01-003-005-001/750
(RAMPURGUNJ) 		1701003000NRG24081120231263521 08/11/2023 harendra kushwah 1701003WL019132 harendra kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 harendrakushwah BANK OF BARODA(606985)
12 MORENA MP-01-003-005-001/751
(RAMPURGUNJ) 		1701003000NRG24081120231263522 08/11/2023 girraj kushwah 1701003WL019132 girraj kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 girrajkushwah BANK OF BARODA(606985)
13 MORENA MP-01-003-005-001/752
(RAMPURGUNJ) 		1701003000NRG24081120231263523 08/11/2023 kamlesh 1701003WL019132 kamlesh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 kamlesh BANK OF BARODA(606985)
14 MORENA MP-01-003-005-001/758
(RAMPURGUNJ) 		1701003000NRG24081120231263524 08/11/2023 nabal singh 1701003WL019132 nabal singh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 nabalsingh BANK OF BARODA(606985)
15 MORENA MP-01-003-005-001/759
(RAMPURGUNJ) 		1701003000NRG24081120231263525 08/11/2023 bhukan singh 1701003WL019132 bhukan singh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 bhukansingh STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-005-001/760
(RAMPURGUNJ) 		1701003000NRG24081120231263527 08/11/2023 girja 1701003WL019132 girja 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 girja BANK OF BARODA(606985)
17 MORENA MP-01-003-005-001/760
(RAMPURGUNJ) 		1701003000NRG24081120231263526 08/11/2023 mukesh 1701003WL019132 mukesh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 mukesh STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-005-001/761
(RAMPURGUNJ) 		1701003000NRG24081120231263528 08/11/2023 mataprasad 1701003WL019132 mataprasad 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 mataprasad BANK OF BARODA(606985)
19 MORENA MP-01-003-005-001/763
(RAMPURGUNJ) 		1701003000NRG24081120231263529 08/11/2023 ram kumar 1701003WL019132 ram kumar 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 ramkumar BANK OF BARODA(606985)
20 MORENA MP-01-003-005-001/804
(RAMPURGUNJ) 		1701003000NRG24081120231263530 08/11/2023 basudev 1701003WL019132 basudev 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 basudev STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-005-001/804
(RAMPURGUNJ) 		1701003000NRG24081120231263531 08/11/2023 haripyari 1701003WL019132 haripyari 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 haripyari BANK OF BARODA(606985)
22 MORENA MP-01-003-008-001/1628
(PIPRAI) 		1701003008NRG24071120231258277 08/11/2023 Sheetal 1701003008WL019061 Sheetal 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 Sheetal BANK OF BARODA(606985)
23 MORENA MP-01-003-010-002/20-D
(MASOODPUR) 		1701003000NRG24081120231262464 08/11/2023 lalita 1701003WL019120 lalita 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 327899958 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
24 MORENA MP-01-003-014-001/1186
(GOSPUR) 		1701003000NRG24081120231261927 08/11/2023 Pushpa 1701003WL019116 Pushpa 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 327899958 Pushpa FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-042-001/824
(AJNAUDHA) 		1701003000NRG24081120231262502 08/11/2023 suman rathor 1701003WL019121 suman rathor 00045 BARB0MORENA 884 884 Processed 02/01/2024 327899958 sumanrathor STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-042-001/863
(AJNAUDHA) 		1701003000NRG24081120231262527 08/11/2023 suneeta 1701003WL019121 suneeta 00045 BARB0MORENA 884 884 Processed 02/01/2024 327899958 suneeta BANK OF BARODA(606985)
27 MORENA MP-01-003-042-001/872
(AJNAUDHA) 		1701003000NRG24081120231262536 08/11/2023 durga rathor 1701003WL019121 durga rathor 00045 BARB0MORENA 884 884 Processed 02/01/2024 327899958 durgarathor BANK OF INDIA(508505)
28 MORENA MP-01-003-042-001/885
(AJNAUDHA) 		1701003000NRG24081120231262548 08/11/2023 mithlesh 1701003WL019121 mithlesh 00045 BARB0MORENA 884 884 Processed 02/01/2024 327899958 mithlesh BANK OF BARODA(606985)
29 MORENA MP-01-003-042-001/886
(AJNAUDHA) 		1701003000NRG24081120231262549 08/11/2023 vimla devi 1701003WL019121 vimla devi 00045 BARB0MORENA 884 884 Processed 02/01/2024 327899958 vimladevi BANK OF BARODA(606985)
30 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24081120231262912 08/11/2023 dongar singh 1701003WL019125 dongar singh 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 dongarsingh CANARA BANK(508532)
31 MORENA MP-01-003-112-002/1059
(JAGATPUR) 		1701003000NRG24081120231262919 08/11/2023 sonu kushwah 1701003WL019125 sonu kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 sonukushwah BANK OF BARODA(606985)
32 MORENA MP-01-003-112-002/851
(JAGATPUR) 		1701003000NRG24081120231262926 08/11/2023 meera kushwah 1701003WL019125 meera kushwah 00045 BARB0MORENA 1326 1326 Processed 02/01/2024 327899958 meerakushwah BANK OF BARODA(606985)
SubTotal 39780 39780
33 MORENA MP-01-003-005-001/607
(RAMPURGUNJ) 		1701003000NRG24081120231263494 08/11/2023 RADHESHYAM 1701003WL019132 RADHESHYAM 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 RADHESHYAM BANK OF INDIA(508505)
34 MORENA MP-01-003-005-001/636
(RAMPURGUNJ) 		1701003000NRG24081120231263495 08/11/2023 RAGHUNATH 1701003WL019132 RAGHUNATH 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 RAGHUNATH BANK OF INDIA(508505)
35 MORENA MP-01-003-005-001/646
(RAMPURGUNJ) 		1701003000NRG24081120231263496 08/11/2023 KISHORI 1701003WL019132 KISHORI 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 KISHORI BANK OF INDIA(508505)
36 MORENA MP-01-003-005-001/647
(RAMPURGUNJ) 		1701003000NRG24081120231263497 08/11/2023 ANGAD 1701003WL019132 ANGAD 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 ANGAD BANK OF INDIA(508505)
37 MORENA MP-01-003-005-001/648
(RAMPURGUNJ) 		1701003000NRG24081120231263498 08/11/2023 BEETU 1701003WL019132 BEETU 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 BEETU BANK OF INDIA(508505)
38 MORENA MP-01-003-005-001/649
(RAMPURGUNJ) 		1701003000NRG24081120231263499 08/11/2023 HARIOM 1701003WL019132 HARIOM 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 HARIOM BANK OF INDIA(508505)
39 MORENA MP-01-003-005-001/653
(RAMPURGUNJ) 		1701003000NRG24081120231263500 08/11/2023 SHIVDEI 1701003WL019132 SHIVDEI 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 SHIVDEI BANK OF INDIA(508505)
40 MORENA MP-01-003-005-001/660
(RAMPURGUNJ) 		1701003000NRG24081120231263501 08/11/2023 RAJVEER 1701003WL019132 RAJVEER 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 RAJVEER BANK OF BARODA(606985)
41 MORENA MP-01-003-005-001/664
(RAMPURGUNJ) 		1701003000NRG24081120231263502 08/11/2023 MULCHAND 1701003WL019132 MULCHAND 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 MULCHAND BANK OF INDIA(508505)
42 MORENA MP-01-003-005-001/669
(RAMPURGUNJ) 		1701003000NRG24081120231263503 08/11/2023 PRADEEP RATHOR 1701003WL019132 PRADEEP RATHOR 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 PRADEEPRATHOR BANK OF INDIA(508505)
43 MORENA MP-01-003-005-001/672
(RAMPURGUNJ) 		1701003000NRG24081120231263504 08/11/2023 RAKESH SHARMA 1701003WL019132 RAKESH SHARMA 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 RAKESHSHARMA BANK OF INDIA(508505)
44 MORENA MP-01-003-005-001/677
(RAMPURGUNJ) 		1701003000NRG24081120231263505 08/11/2023 RAGHUVANSHI 1701003WL019132 RAGHUVANSHI 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 RAGHUVANSHI BANK OF INDIA(508505)
45 MORENA MP-01-003-005-001/679
(RAMPURGUNJ) 		1701003000NRG24081120231263506 08/11/2023 SAROJ 1701003WL019132 SAROJ 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 SAROJ BANK OF INDIA(508505)
46 MORENA MP-01-003-005-001/699
(RAMPURGUNJ) 		1701003000NRG24081120231263509 08/11/2023 bhoop singh 1701003WL019132 bhoop singh 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 bhoopsingh BANK OF INDIA(508505)
47 MORENA MP-01-003-005-001/701
(RAMPURGUNJ) 		1701003000NRG24081120231263511 08/11/2023 manoj 1701003WL019132 manoj 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 manoj NARMADA JHABUA GRAMIN BANK(508515)
48 MORENA MP-01-003-005-001/702
(RAMPURGUNJ) 		1701003000NRG24081120231263512 08/11/2023 dinesh 1701003WL019132 dinesh 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 dinesh BANK OF INDIA(508505)
49 MORENA MP-01-003-005-001/822
(RAMPURGUNJ) 		1701003000NRG24081120231263532 08/11/2023 harigovind kushwah 1701003WL019132 harigovind kushwah 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 harigovindkushwah BANK OF BARODA(606985)
50 MORENA MP-01-003-010-001/371
(MASOODPUR) 		1701003000NRG24081120231262448 08/11/2023 Billa 1701003WL019120 Billa 00048 BKID0009028 1105 1105 Processed 02/01/2024 327899958 Billa UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-010-002/16-D
(MASOODPUR) 		1701003000NRG24081120231262460 08/11/2023 Dharmendra Singh Nigam 1701003WL019120 Dharmendra Singh Nigam 00048 BKID0009028 1105 1105 Processed 02/01/2024 327899958 DharmendraSinghNigam BANK OF INDIA(508505)
52 MORENA MP-01-003-014-001/1678-B
(GOSPUR) 		1701003000NRG24081120231262075 08/11/2023 Rajani Devi 1701003WL019116 Rajani Devi 00048 BKID0009028 1105 1105 Processed 02/01/2024 327899958 RajaniDevi BANK OF INDIA(508505)
53 MORENA MP-01-003-042-001/768
(AJNAUDHA) 		1701003000NRG24081120231262493 08/11/2023 GEETA 1701003WL019121 GEETA 00048 BKID0009028 884 884 Processed 02/01/2024 327899958 GEETA STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-042-001/842
(AJNAUDHA) 		1701003000NRG24081120231262510 08/11/2023 meera devi 1701003WL019121 meera devi 00048 BKID0009028 884 884 Processed 02/01/2024 327899958 meeradevi BANK OF INDIA(508505)
55 MORENA MP-01-003-042-001/857
(AJNAUDHA) 		1701003000NRG24081120231262523 08/11/2023 vimlesh 1701003WL019121 vimlesh 00048 BKID0009028 884 884 Processed 02/01/2024 327899958 vimlesh BANK OF INDIA(508505)
56 MORENA MP-01-003-042-001/880
(AJNAUDHA) 		1701003000NRG24081120231262543 08/11/2023 laxmi 1701003WL019121 laxmi 00048 BKID0009028 884 884 Processed 02/01/2024 327899958 laxmi BANK OF INDIA(508505)
57 MORENA MP-01-003-042-001/883
(AJNAUDHA) 		1701003000NRG24081120231262546 08/11/2023 rinki 1701003WL019121 rinki 00048 BKID0009028 884 884 Processed 02/01/2024 327899958 rinki CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-042-001/892
(AJNAUDHA) 		1701003000NRG24081120231262555 08/11/2023 manjesh 1701003WL019121 manjesh 00048 BKID0009028 884 884 Processed 02/01/2024 327899958 manjesh BANK OF INDIA(508505)
59 MORENA MP-01-003-052-001/1013
(BARENDA) 		1701003000NRG24081120231263152 08/11/2023 KRISHNA 1701003WL019128 KRISHNA 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-052-001/1017
(BARENDA) 		1701003000NRG24081120231263153 08/11/2023 RAMESH 1701003WL019128 RAMESH 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 RAMESH BANK OF INDIA(508505)
61 MORENA MP-01-003-052-001/1018
(BARENDA) 		1701003000NRG24081120231263154 08/11/2023 MUNNI 1701003WL019128 MUNNI 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 MUNNI BANK OF INDIA(508505)
62 MORENA MP-01-003-052-001/1054
(BARENDA) 		1701003000NRG24081120231263159 08/11/2023 KAJAL KUMARI 1701003WL019128 KAJAL KUMARI 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 KAJALKUMARI BANK OF INDIA(508505)
63 MORENA MP-01-003-052-001/1061
(BARENDA) 		1701003000NRG24081120231263161 08/11/2023 SURENDRA SINGH 1701003WL019128 SURENDRA SINGH 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 SURENDRASINGH UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-052-001/1062
(BARENDA) 		1701003000NRG24081120231263162 08/11/2023 DAKH 1701003WL019128 DAKH 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 DAKH UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-052-001/1063
(BARENDA) 		1701003000NRG24081120231263163 08/11/2023 HARIRAM 1701003WL019128 HARIRAM 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 HARIRAM UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-052-001/1069
(BARENDA) 		1701003000NRG24081120231263164 08/11/2023 SUNEEL 1701003WL019128 SUNEEL 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 SUNEEL UNION BANK OF INDIA(508500)
67 MORENA MP-01-003-052-001/1073-A
(BARENDA) 		1701003000NRG24081120231263165 08/11/2023 MIRA 1701003WL019128 MIRA 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-052-001/373
(BARENDA) 		1701003000NRG24081120231263216 08/11/2023 Sourav 1701003WL019128 Sourav 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 Sourav UNION BANK OF INDIA(508500)
69 MORENA MP-01-003-052-001/994
(BARENDA) 		1701003000NRG24081120231263243 08/11/2023 Rakesh singh 1701003WL019128 Rakesh singh 00048 BKID0009028 663 663 Processed 02/01/2024 327899958 Rakeshsingh BANK OF INDIA(508505)
70 MORENA MP-01-003-112-001/608
(JAGATPUR) 		1701003000NRG24081120231262914 08/11/2023 GEETA 1701003WL019125 GEETA 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 GEETA BANK OF INDIA(508505)
71 MORENA MP-01-003-112-001/608
(JAGATPUR) 		1701003000NRG24081120231262913 08/11/2023 ramgopal 1701003WL019125 ramgopal 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 ramgopal STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-112-002/1063
(JAGATPUR) 		1701003000NRG24081120231262922 08/11/2023 guddi devi 1701003WL019125 guddi devi 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 guddidevi UCO BANK(607066)
73 MORENA MP-01-003-112-002/1064
(JAGATPUR) 		1701003000NRG24081120231262923 08/11/2023 ramnaresh kushwah 1701003WL019125 ramnaresh kushwah 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 ramnareshkushwah STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-112-002/1065
(JAGATPUR) 		1701003000NRG24081120231262924 08/11/2023 urmila kushwah 1701003WL019125 urmila kushwah 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 urmilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-112-002/942
(JAGATPUR) 		1701003000NRG24081120231262927 08/11/2023 SUNIL 1701003WL019125 SUNIL 00048 BKID0009028 1326 1326 Processed 02/01/2024 327899958 SUNIL BANK OF BARODA(606985)
SubTotal 46410 46410
76 MORENA MP-01-003-042-001/882
(AJNAUDHA) 		1701003000NRG24081120231262545 08/11/2023 shawana bano 1701003WL019121 shawana bano 00048 BKID0009054 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
77 MORENA MP-01-003-087-002/592-D
(PIPARSEVA) 		1701003087NRG24081120231261294 08/11/2023 VIDYARAM 1701003087WL019109 VIDYARAM 00048 BKID0009452 1326 1326 Processed 02/01/2024 327899958 VIDYARAM BANK OF INDIA(508505)
SubTotal 1326 1326
78 MORENA MP-01-003-052-001/201
(BARENDA) 		1701003000NRG24081120231263202 08/11/2023 Hevran 1701003WL019128 Hevran 00051 MAHB0000268 663 663 Processed 02/01/2024 327899958 Hevran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
79 MORENA MP-01-003-008-001/1616
(PIPRAI) 		1701003008NRG24071120231258272 08/11/2023 Neeraj Devi 1701003008WL019061 Neeraj Devi 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 NeerajDevi CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-008-001/1618
(PIPRAI) 		1701003008NRG24071120231258273 08/11/2023 Sourabh 1701003008WL019061 Sourabh 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 Sourabh CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-008-001/1619
(PIPRAI) 		1701003008NRG24071120231258274 08/11/2023 Mithlesh 1701003008WL019061 Mithlesh 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 Mithlesh CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-008-001/1624
(PIPRAI) 		1701003008NRG24071120231258275 08/11/2023 Raghvendra 1701003008WL019061 Raghvendra 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 Raghvendra PAYTM PAYMENTS BANK LTD(608032)
83 MORENA MP-01-003-112-002/1040
(JAGATPUR) 		1701003000NRG24081120231262918 08/11/2023 arun kushwah 1701003WL019125 arun kushwah 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 arunkushwah CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-112-002/1060
(JAGATPUR) 		1701003000NRG24081120231262920 08/11/2023 surendra singh kushwah 1701003WL019125 surendra singh kushwah 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 surendrasinghkushwah CENTRAL BANK OF INDIA(607115)
85 MORENA MP-01-003-112-002/1061
(JAGATPUR) 		1701003000NRG24081120231262921 08/11/2023 deepak kushwah 1701003WL019125 deepak kushwah 00089 CBIN0280781 1326 1326 Processed 02/01/2024 327899958 deepakkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
86 MORENA MP-01-003-087-001/845
(PIPARSEVA) 		1701003087NRG24081120231261254 08/11/2023 ramhet gurjar 1701003087WL019109 ramhet gurjar 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 ramhetgurjar FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-087-002/436
(PIPARSEVA) 		1701003087NRG24081120231261257 08/11/2023 VIJAYBAHADUR 1701003087WL019109 VIJAYBAHADUR 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-087-002/444
(PIPARSEVA) 		1701003087NRG24081120231261258 08/11/2023 KALLA KUSAWAH 1701003087WL019109 KALLA KUSAWAH 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 KALLAKUSAWAH CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-087-002/445
(PIPARSEVA) 		1701003087NRG24081120231261259 08/11/2023 SUREND 1701003087WL019109 SUREND 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 SUREND FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-087-002/49-A
(PIPARSEVA) 		1701003087NRG24081120231261260 08/11/2023 RAMVEER 1701003087WL019109 RAMVEER 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 RAMVEER FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-087-002/5595
(PIPARSEVA) 		1701003087NRG24081120231261263 08/11/2023 RAJENDRA MAHOOR 1701003087WL019109 RAJENDRA MAHOOR 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 RAJENDRAMAHOOR CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-087-002/5597
(PIPARSEVA) 		1701003087NRG24081120231261265 08/11/2023 SURESH SINGH 1701003087WL019109 SURESH SINGH 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-087-002/5619
(PIPARSEVA) 		1701003087NRG24081120231261268 08/11/2023 TULASEERAM KUSHWAH 1701003087WL019109 TULASEERAM KUSHWAH 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 TULASEERAMKUSHWAH CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-087-002/5626
(PIPARSEVA) 		1701003087NRG24081120231261269 08/11/2023 NARESH KUSHWAH 1701003087WL019109 NARESH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 NARESHKUSHWAH CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-087-002/602-A
(PIPARSEVA) 		1701003087NRG24081120231261299 08/11/2023 Mahesh 1701003087WL019109 Mahesh 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 Mahesh CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-087-002/611-B
(PIPARSEVA) 		1701003087NRG24081120231261310 08/11/2023 Dhyanendra 1701003087WL019109 Dhyanendra 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 Dhyanendra CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-087-002/611-C
(PIPARSEVA) 		1701003087NRG24081120231261311 08/11/2023 Pawan 1701003087WL019109 Pawan 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 Pawan CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-087-002/768
(PIPARSEVA) 		1701003087NRG24081120231261313 08/11/2023 BRAJESH SINGH KUSHWAH 1701003087WL019109 BRAJESH SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 BRAJESHSINGHKUSHWAH UNION BANK OF INDIA(508500)
99 MORENA MP-01-003-087-002/780
(PIPARSEVA) 		1701003087NRG24081120231261314 08/11/2023 bhagwan singh gurjar 1701003087WL019109 bhagwan singh gurjar 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 bhagwansinghgurjar FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-087-002/787
(PIPARSEVA) 		1701003087NRG24081120231261315 08/11/2023 rambaran kushwah 1701003087WL019109 rambaran kushwah 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 rambarankushwah CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-087-002/819
(PIPARSEVA) 		1701003087NRG24081120231261317 08/11/2023 rakesh kushwah 1701003087WL019109 rakesh kushwah 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 rakeshkushwah CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-087-002/820
(PIPARSEVA) 		1701003087NRG24081120231261318 08/11/2023 kaluram kushwah 1701003087WL019109 kaluram kushwah 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 kaluramkushwah FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-087-002/859
(PIPARSEVA) 		1701003087NRG24081120231261319 08/11/2023 dasharath kushwah 1701003087WL019109 dasharath kushwah 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 dasharathkushwah CENTRAL BANK OF INDIA(607115)
104 MORENA MP-01-003-087-002/860
(PIPARSEVA) 		1701003087NRG24081120231261320 08/11/2023 atar singh 1701003087WL019109 atar singh 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 atarsingh CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-087-002/862
(PIPARSEVA) 		1701003087NRG24081120231261321 08/11/2023 kanpotar gurjar 1701003087WL019109 kanpotar gurjar 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 kanpotargurjar FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-087-002/869
(PIPARSEVA) 		1701003087NRG24081120231261322 08/11/2023 narendra kushwah 1701003087WL019109 narendra kushwah 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 narendrakushwah CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-087-002/873
(PIPARSEVA) 		1701003087NRG24081120231261323 08/11/2023 yadav ghanshyam 1701003087WL019109 yadav ghanshyam 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 yadavghanshyam FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-087-002/944
(PIPARSEVA) 		1701003087NRG24081120231261324 08/11/2023 baijanath gurjar 1701003087WL019109 baijanath gurjar 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 baijanathgurjar FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-087-002/946
(PIPARSEVA) 		1701003087NRG24081120231261325 08/11/2023 prem singh kushwah 1701003087WL019109 prem singh kushwah 00089 CBIN0281096 1326 1326 Processed 02/01/2024 327899958 premsinghkushwah UNION BANK OF INDIA(508500)
SubTotal 31824 31824
110 MORENA MP-01-003-008-001/1607
(PIPRAI) 		1701003008NRG24071120231258265 08/11/2023 Ramakhtyar 1701003008WL019061 Ramakhtyar 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 Ramakhtyar CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-008-001/1609
(PIPRAI) 		1701003008NRG24071120231258267 08/11/2023 Laxmi 1701003008WL019061 Laxmi 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-008-001/1611
(PIPRAI) 		1701003008NRG24071120231258268 08/11/2023 sachin 1701003008WL019061 sachin 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 sachin CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-008-001/1614
(PIPRAI) 		1701003008NRG24071120231258270 08/11/2023 Brijmohan 1701003008WL019061 Brijmohan 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 Brijmohan CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-008-001/1615
(PIPRAI) 		1701003008NRG24071120231258271 08/11/2023 Tahaseeladar Singh 1701003008WL019061 Tahaseeladar Singh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 TahaseeladarSingh CENTRAL BANK OF INDIA(607115)
115 MORENA MP-01-003-008-001/1657
(PIPRAI) 		1701003008NRG24071120231258285 08/11/2023 Guddi Bai 1701003008WL019061 Guddi Bai 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-008-001/1658
(PIPRAI) 		1701003008NRG24071120231258286 08/11/2023 Ram Bai 1701003008WL019061 Ram Bai 00089 CBIN0281978 1326 1326 Processed 02/01/2024 327899958 RamBai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
117 MORENA MP-01-003-008-001/1639
(PIPRAI) 		1701003008NRG24071120231258284 08/11/2023 Mahadevi 1701003008WL019061 Mahadevi 00176 IDIB000M234 1326 1326 Processed 02/01/2024 327899958 Mahadevi BANK OF INDIA(508505)
SubTotal 1326 1326
118 MORENA MP-01-003-010-002/21-D
(MASOODPUR) 		1701003000NRG24081120231262465 08/11/2023 Rabeena jatav 1701003WL019120 Rabeena jatav 00176 IDIB000M749 1105 1105 Processed 02/01/2024 327899958 Rabeenajatav INDIAN BANK(607105)
SubTotal 1105 1105
119 MORENA MP-01-003-010-002/11-D
(MASOODPUR) 		1701003000NRG24081120231262456 08/11/2023 Neeraj Nigam 1701003WL019120 Neeraj Nigam 00177 IOBA0002417 1105 1105 Processed 02/01/2024 327899958 NeerajNigam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 MORENA MP-01-003-008-001/1605
(PIPRAI) 		1701003008NRG24071120231258264 08/11/2023 Munni 1701003008WL019061 Munni 00177 IOBA0002536 1326 1326 Processed 02/01/2024 327899958 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 MORENA MP-01-003-008-001/1634
(PIPRAI) 		1701003008NRG24071120231258281 08/11/2023 Radha 1701003008WL019061 Radha 00354 PUNB0039710 1326 1326 Processed 02/01/2024 327899958 Radha PUNJAB NATIONAL BANK(508568)
122 MORENA MP-01-003-042-001/847
(AJNAUDHA) 		1701003000NRG24081120231262515 08/11/2023 sanju 1701003WL019121 sanju 00354 PUNB0039710 884 884 Processed 02/01/2024 327899958 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
123 MORENA MP-01-003-052-001/1034-A
(BARENDA) 		1701003000NRG24081120231263157 08/11/2023 GHANASHYAM 1701003WL019128 GHANASHYAM 00354 PUNB0130100 663 663 Processed 02/01/2024 327899958 GHANASHYAM PUNJAB NATIONAL BANK(508568)
124 MORENA MP-01-003-052-001/1043
(BARENDA) 		1701003000NRG24081120231263158 08/11/2023 SHIV SINGH 1701003WL019128 SHIV SINGH 00354 PUNB0130100 663 663 Processed 02/01/2024 327899958 SHIVSINGH PUNJAB NATIONAL BANK(508568)
125 MORENA MP-01-003-087-002/5596
(PIPARSEVA) 		1701003087NRG24081120231261264 08/11/2023 Usha 1701003087WL019109 Usha 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Usha PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-087-002/5651
(PIPARSEVA) 		1701003087NRG24081120231261273 08/11/2023 Lakhan kushwah 1701003087WL019109 Lakhan kushwah 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Lakhankushwah UNION BANK OF INDIA(508500)
127 MORENA MP-01-003-087-002/5656
(PIPARSEVA) 		1701003087NRG24081120231261274 08/11/2023 Gajendra singh 1701003087WL019109 Gajendra singh 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-087-002/5671
(PIPARSEVA) 		1701003087NRG24081120231261275 08/11/2023 Kedar 1701003087WL019109 Kedar 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Kedar PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-087-002/5675
(PIPARSEVA) 		1701003087NRG24081120231261276 08/11/2023 Ramsevak 1701003087WL019109 Ramsevak 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Ramsevak FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-087-002/5677
(PIPARSEVA) 		1701003087NRG24081120231261277 08/11/2023 Sahab Singh baghel 1701003087WL019109 Sahab Singh baghel 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 SahabSinghbaghel FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-087-002/5690
(PIPARSEVA) 		1701003087NRG24081120231261279 08/11/2023 Sharda 1701003087WL019109 Sharda 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Sharda PUNJAB NATIONAL BANK(508568)
132 MORENA MP-01-003-087-002/5701
(PIPARSEVA) 		1701003087NRG24081120231261280 08/11/2023 Raju 1701003087WL019109 Raju 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 Raju FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-087-002/5782
(PIPARSEVA) 		1701003087NRG24081120231261282 08/11/2023 Raj Kha 1701003087WL019109 Raj Kha 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 RajKha FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-087-002/5789
(PIPARSEVA) 		1701003087NRG24081120231261283 08/11/2023 Meera Bai 1701003087WL019109 Meera Bai 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 MeeraBai UNION BANK OF INDIA(508500)
135 MORENA MP-01-003-089-001/1063
(KHIRAWALI) 		1701003000NRG24081120231263386 08/11/2023 rekha 1701003WL019131 rekha 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 rekha PUNJAB NATIONAL BANK(508568)
136 MORENA MP-01-003-089-001/1064
(KHIRAWALI) 		1701003000NRG24081120231263387 08/11/2023 lalita 1701003WL019131 lalita 00354 PUNB0130100 1326 1326 Processed 02/01/2024 327899958 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
137 MORENA MP-01-003-042-001/762
(AJNAUDHA) 		1701003000NRG24081120231262490 08/11/2023 VARELAL 1701003WL019121 VARELAL 00354 PUNB0489600 884 884 Processed 02/01/2024 327899958 VARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
138 MORENA MP-01-003-042-001/846
(AJNAUDHA) 		1701003000NRG24081120231262514 08/11/2023 ram sudha 1701003WL019121 ram sudha 00415 SBIN0000430 884 884 Processed 02/01/2024 327899958 ramsudha STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-089-001/806
(KHIRAWALI) 		1701003000NRG24081120231263455 08/11/2023 Munni 1701003WL019131 Munni 00415 SBIN0000430 1326 1326 Processed 02/01/2024 327899958 Munni FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-089-001/812
(KHIRAWALI) 		1701003000NRG24081120231263456 08/11/2023 vinod 1701003WL019131 vinod 00415 SBIN0000430 1326 1326 Processed 02/01/2024 327899958 vinod FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-089-001/821
(KHIRAWALI) 		1701003000NRG24081120231263457 08/11/2023 lachaminarayan 1701003WL019131 lachaminarayan 00415 SBIN0000430 1326 1326 Processed 02/01/2024 327899958 lachaminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
142 MORENA MP-01-003-052-001/1084
(BARENDA) 		1701003000NRG24081120231263167 08/11/2023 MEERA 1701003WL019128 MEERA 00415 SBIN0005402 663 663 Processed 02/01/2024 327899958 MEERA STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-052-001/1154
(BARENDA) 		1701003000NRG24081120231263176 08/11/2023 RAMESH 1701003WL019128 RAMESH 00415 SBIN0005402 663 663 Processed 02/01/2024 327899958 RAMESH STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-087-002/5642
(PIPARSEVA) 		1701003087NRG24081120231261272 08/11/2023 TULA RAM 1701003087WL019109 TULA RAM 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 TULARAM CENTRAL BANK OF INDIA(607115)
145 MORENA MP-01-003-087-002/582-B
(PIPARSEVA) 		1701003087NRG24081120231261286 08/11/2023 BADAMI KUSHWAH 1701003087WL019109 BADAMI KUSHWAH 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 BADAMIKUSHWAH CENTRAL BANK OF INDIA(607115)
146 MORENA MP-01-003-087-002/582-C
(PIPARSEVA) 		1701003087NRG24081120231261287 08/11/2023 NARENDRA KUSHWAH 1701003087WL019109 NARENDRA KUSHWAH 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 NARENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
147 MORENA MP-01-003-087-002/583-D
(PIPARSEVA) 		1701003087NRG24081120231261288 08/11/2023 RAMESWAR 1701003087WL019109 RAMESWAR 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 RAMESWAR FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-087-002/584-A
(PIPARSEVA) 		1701003087NRG24081120231261289 08/11/2023 BRAJESH 1701003087WL019109 BRAJESH 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-087-002/592-C
(PIPARSEVA) 		1701003087NRG24081120231261293 08/11/2023 Adiram 1701003087WL019109 Adiram 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 Adiram FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-087-002/818
(PIPARSEVA) 		1701003087NRG24081120231261316 08/11/2023 manoj singh 1701003087WL019109 manoj singh 00415 SBIN0005402 1326 1326 Processed 02/01/2024 327899958 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
151 MORENA MP-01-003-003-001/496-A
(BHANPUR) 		1701003000NRG24081120231263357 08/11/2023 ajay 1701003WL019130 ajay 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 ajay UNION BANK OF INDIA(508500)
152 MORENA MP-01-003-003-001/499-A
(BHANPUR) 		1701003000NRG24081120231263358 08/11/2023 deewan Singh 1701003WL019130 deewan Singh 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 deewanSingh FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-003-001/537-A
(BHANPUR) 		1701003000NRG24081120231263359 08/11/2023 parimal 1701003WL019130 parimal 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 parimal FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-003-001/546-A
(BHANPUR) 		1701003000NRG24081120231263360 08/11/2023 vijendra 1701003WL019130 vijendra 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 vijendra FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-003-001/547-A
(BHANPUR) 		1701003000NRG24081120231263361 08/11/2023 guddi 1701003WL019130 guddi 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 guddi FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-003-001/551-A
(BHANPUR) 		1701003000NRG24081120231263362 08/11/2023 laxman 1701003WL019130 laxman 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 laxman FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-003-001/663-A
(BHANPUR) 		1701003000NRG24081120231263363 08/11/2023 than singh 1701003WL019130 than singh 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 thansingh FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-003-001/664-A
(BHANPUR) 		1701003000NRG24081120231263364 08/11/2023 munni 1701003WL019130 munni 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 munni FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-003-001/724-A
(BHANPUR) 		1701003000NRG24081120231263365 08/11/2023 mohore 1701003WL019130 mohore 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 mohore FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-003-001/730-A
(BHANPUR) 		1701003000NRG24081120231263366 08/11/2023 bahadur 1701003WL019130 bahadur 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 bahadur FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-003-001/9655
(BHANPUR) 		1701003000NRG24081120231263380 08/11/2023 bhart 1701003WL019130 bhart 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 bhart FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-010-001/300
(MASOODPUR) 		1701003000NRG24081120231262428 08/11/2023 RAJVEER 1701003WL019120 RAJVEER 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 RAJVEER STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-010-001/303
(MASOODPUR) 		1701003000NRG24081120231262429 08/11/2023 GABBAR SINGH 1701003WL019120 GABBAR SINGH 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 GABBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 MORENA MP-01-003-010-001/304
(MASOODPUR) 		1701003000NRG24081120231262430 08/11/2023 PUNJAB SINGH 1701003WL019120 PUNJAB SINGH 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 PUNJABSINGH STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-010-001/305
(MASOODPUR) 		1701003000NRG24081120231262431 08/11/2023 GIRRAJ SINGH JATAV 1701003WL019120 GIRRAJ SINGH JATAV 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 GIRRAJSINGHJATAV STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-010-001/310
(MASOODPUR) 		1701003000NRG24081120231262432 08/11/2023 RAMNIVAS 1701003WL019120 RAMNIVAS 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 RAMNIVAS STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-010-001/314
(MASOODPUR) 		1701003000NRG24081120231262433 08/11/2023 ANIL 1701003WL019120 ANIL 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 ANIL STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-010-001/318
(MASOODPUR) 		1701003000NRG24081120231262435 08/11/2023 Jayveer 1701003WL019120 Jayveer 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Jayveer STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-010-001/324
(MASOODPUR) 		1701003000NRG24081120231262436 08/11/2023 Kamlesh singh 1701003WL019120 Kamlesh singh 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Kamleshsingh STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-010-001/329
(MASOODPUR) 		1701003000NRG24081120231262437 08/11/2023 Bhoori 1701003WL019120 Bhoori 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Bhoori STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-010-001/330
(MASOODPUR) 		1701003000NRG24081120231262438 08/11/2023 Ramdhan 1701003WL019120 Ramdhan 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Ramdhan STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-010-001/331
(MASOODPUR) 		1701003000NRG24081120231262439 08/11/2023 Dolatram 1701003WL019120 Dolatram 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Dolatram STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-010-001/343
(MASOODPUR) 		1701003000NRG24081120231262440 08/11/2023 Udal singh 1701003WL019120 Udal singh 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Udalsingh STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-010-001/41
(MASOODPUR) 		1701003000NRG24081120231262452 08/11/2023 surendra 1701003WL019120 surendra 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 surendra STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-010-001/419
(MASOODPUR) 		1701003000NRG24081120231262453 08/11/2023 Soneram 1701003WL019120 Soneram 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORENA MP-01-003-010-001/97
(MASOODPUR) 		1701003000NRG24081120231262454 08/11/2023 girabar 1701003WL019120 girabar 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 girabar STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-010-002/13-D
(MASOODPUR) 		1701003000NRG24081120231262458 08/11/2023 Sunil Nigam 1701003WL019120 Sunil Nigam 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 SunilNigam STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-010-002/18-D
(MASOODPUR) 		1701003000NRG24081120231262461 08/11/2023 Ramrati 1701003WL019120 Ramrati 00415 SBIN0007365 1105 1105 Processed 02/01/2024 327899958 Ramrati STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-010-002/9-D
(MASOODPUR) 		1701003000NRG24081120231262470 08/11/2023 Narbada 1701003WL019120 Narbada 00415 SBIN0007365 884 884 Processed 02/01/2024 327899958 Narbada STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-089-001/159
(KHIRAWALI) 		1701003000NRG24081120231263409 08/11/2023 BHOORA 1701003WL019131 BHOORA 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327899958 BHOORA FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-112-002/840
(JAGATPUR) 		1701003000NRG24081120231262925 08/11/2023 RISHIKESH 1701003WL019125 RISHIKESH 00415 SBIN0007365 1326 1326 Processed 02/01/2024 327899958 RISHIKESH STATE BANK OF INDIA(508548)
SubTotal 32045 32045
182 MORENA MP-01-003-042-001/100
(AJNAUDHA) 		1701003000NRG24081120231262471 08/11/2023 usha 1701003WL019121 usha 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 usha STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-042-001/106
(AJNAUDHA) 		1701003000NRG24081120231262472 08/11/2023 vakil khan 1701003WL019121 vakil khan 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 vakilkhan STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-042-001/120
(AJNAUDHA) 		1701003000NRG24081120231262473 08/11/2023 RANVEER 1701003WL019121 RANVEER 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 RANVEER STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-042-001/274-a
(AJNAUDHA) 		1701003000NRG24081120231262474 08/11/2023 ashok 1701003WL019121 ashok 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 ashok STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-042-001/654
(AJNAUDHA) 		1701003000NRG24081120231262475 08/11/2023 GIRRAG SHARMA 1701003WL019121 GIRRAG SHARMA 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 GIRRAGSHARMA STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-042-001/657
(AJNAUDHA) 		1701003000NRG24081120231262476 08/11/2023 jay narayan sharma 1701003WL019121 jay narayan sharma 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 jaynarayansharma STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-042-001/675
(AJNAUDHA) 		1701003000NRG24081120231262477 08/11/2023 gyaso bai 1701003WL019121 gyaso bai 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 gyasobai STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-042-001/690
(AJNAUDHA) 		1701003000NRG24081120231262478 08/11/2023 sanjay singh 1701003WL019121 sanjay singh 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 sanjaysingh STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-042-001/702
(AJNAUDHA) 		1701003000NRG24081120231262479 08/11/2023 omvati 1701003WL019121 omvati 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 omvati STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-042-001/724
(AJNAUDHA) 		1701003000NRG24081120231262480 08/11/2023 vijaypal 1701003WL019121 vijaypal 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 vijaypal STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-042-001/726
(AJNAUDHA) 		1701003000NRG24081120231262481 08/11/2023 ramvilash 1701003WL019121 ramvilash 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 ramvilash STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-042-001/736
(AJNAUDHA) 		1701003000NRG24081120231262482 08/11/2023 rambeer 1701003WL019121 rambeer 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 rambeer STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-042-001/737
(AJNAUDHA) 		1701003000NRG24081120231262483 08/11/2023 keshav prashad sharma 1701003WL019121 keshav prashad sharma 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 keshavprashadsharma STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-042-001/738
(AJNAUDHA) 		1701003000NRG24081120231262484 08/11/2023 mahesh sharma 1701003WL019121 mahesh sharma 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 maheshsharma STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-042-001/739
(AJNAUDHA) 		1701003000NRG24081120231262485 08/11/2023 jagdish singh gurjar 1701003WL019121 jagdish singh gurjar 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 jagdishsinghgurjar STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-042-001/755
(AJNAUDHA) 		1701003000NRG24081120231262486 08/11/2023 malakhan 1701003WL019121 malakhan 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 malakhan STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-042-001/757
(AJNAUDHA) 		1701003000NRG24081120231262487 08/11/2023 satish 1701003WL019121 satish 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 satish STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-042-001/759
(AJNAUDHA) 		1701003000NRG24081120231262488 08/11/2023 BAHADUR SINGH 1701003WL019121 BAHADUR SINGH 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 BAHADURSINGH STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-042-001/761
(AJNAUDHA) 		1701003000NRG24081120231262489 08/11/2023 RAKESH DHOBEE 1701003WL019121 RAKESH DHOBEE 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 RAKESHDHOBEE STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-042-001/764
(AJNAUDHA) 		1701003000NRG24081120231262491 08/11/2023 BANKELAL RAJAK 1701003WL019121 BANKELAL RAJAK 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 BANKELALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-042-001/766
(AJNAUDHA) 		1701003000NRG24081120231262492 08/11/2023 VEERENDRA SINGH 1701003WL019121 VEERENDRA SINGH 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 VEERENDRASINGH STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-042-001/776
(AJNAUDHA) 		1701003000NRG24081120231262494 08/11/2023 Nitu rajpoot 1701003WL019121 Nitu rajpoot 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 Niturajpoot STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-042-001/778
(AJNAUDHA) 		1701003000NRG24081120231262495 08/11/2023 Ramsakhi devi 1701003WL019121 Ramsakhi devi 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 Ramsakhidevi STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-042-001/808
(AJNAUDHA) 		1701003000NRG24081120231262496 08/11/2023 sampati devi 1701003WL019121 sampati devi 00415 SBIN0007367 1105 1105 Processed 02/01/2024 327899958 sampatidevi STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-042-001/809
(AJNAUDHA) 		1701003000NRG24081120231262497 08/11/2023 Omvati jatav 1701003WL019121 Omvati jatav 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 Omvatijatav STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-042-001/810
(AJNAUDHA) 		1701003000NRG24081120231262498 08/11/2023 Gita jatav 1701003WL019121 Gita jatav 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 Gitajatav STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-042-001/813
(AJNAUDHA) 		1701003000NRG24081120231262499 08/11/2023 Gaurav sharma 1701003WL019121 Gaurav sharma 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 Gauravsharma STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-042-001/821
(AJNAUDHA) 		1701003000NRG24081120231262500 08/11/2023 manisha 1701003WL019121 manisha 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 manisha STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-042-001/823
(AJNAUDHA) 		1701003000NRG24081120231262501 08/11/2023 julee 1701003WL019121 julee 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 julee INDUSIND BANK(607189)
211 MORENA MP-01-003-042-001/830
(AJNAUDHA) 		1701003000NRG24081120231262503 08/11/2023 maya jatav 1701003WL019121 maya jatav 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 mayajatav STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-042-001/834
(AJNAUDHA) 		1701003000NRG24081120231262504 08/11/2023 vimala jatav 1701003WL019121 vimala jatav 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 vimalajatav STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-042-001/837
(AJNAUDHA) 		1701003000NRG24081120231262505 08/11/2023 seeta 1701003WL019121 seeta 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 seeta STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-042-001/839
(AJNAUDHA) 		1701003000NRG24081120231262507 08/11/2023 neetu jatav 1701003WL019121 neetu jatav 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 neetujatav STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-042-001/840
(AJNAUDHA) 		1701003000NRG24081120231262508 08/11/2023 ramaula devi 1701003WL019121 ramaula devi 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 ramauladevi STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-042-001/841
(AJNAUDHA) 		1701003000NRG24081120231262509 08/11/2023 usha kanshana 1701003WL019121 usha kanshana 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 ushakanshana STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-042-001/844
(AJNAUDHA) 		1701003000NRG24081120231262512 08/11/2023 pramodh sharma 1701003WL019121 pramodh sharma 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 pramodhsharma STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-042-001/845
(AJNAUDHA) 		1701003000NRG24081120231262513 08/11/2023 archana 1701003WL019121 archana 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 archana STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-042-001/849
(AJNAUDHA) 		1701003000NRG24081120231262517 08/11/2023 chadani 1701003WL019121 chadani 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 chadani STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-042-001/851
(AJNAUDHA) 		1701003000NRG24081120231262518 08/11/2023 ramakanti 1701003WL019121 ramakanti 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 ramakanti STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-042-001/853
(AJNAUDHA) 		1701003000NRG24081120231262520 08/11/2023 laxmi gurjar 1701003WL019121 laxmi gurjar 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 laxmigurjar STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-042-001/854
(AJNAUDHA) 		1701003000NRG24081120231262521 08/11/2023 komesh gurjar 1701003WL019121 komesh gurjar 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 komeshgurjar STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-042-001/856
(AJNAUDHA) 		1701003000NRG24081120231262522 08/11/2023 renu devi 1701003WL019121 renu devi 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 renudevi STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-042-001/858
(AJNAUDHA) 		1701003000NRG24081120231262524 08/11/2023 mithlesh 1701003WL019121 mithlesh 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 mithlesh STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-042-001/861
(AJNAUDHA) 		1701003000NRG24081120231262525 08/11/2023 parbeena khan 1701003WL019121 parbeena khan 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 parbeenakhan STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-042-001/862
(AJNAUDHA) 		1701003000NRG24081120231262526 08/11/2023 mamta 1701003WL019121 mamta 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 mamta STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-042-001/866
(AJNAUDHA) 		1701003000NRG24081120231262530 08/11/2023 sharada sharada 1701003WL019121 sharada sharada 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 sharadasharada STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-042-001/867
(AJNAUDHA) 		1701003000NRG24081120231262531 08/11/2023 rabuda devi 1701003WL019121 rabuda devi 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 rabudadevi STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-042-001/868
(AJNAUDHA) 		1701003000NRG24081120231262532 08/11/2023 nisha sharma 1701003WL019121 nisha sharma 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 nishasharma BANK OF BARODA(606985)
230 MORENA MP-01-003-042-001/870
(AJNAUDHA) 		1701003000NRG24081120231262534 08/11/2023 mala shriwash 1701003WL019121 mala shriwash 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 malashriwash STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-042-001/871
(AJNAUDHA) 		1701003000NRG24081120231262535 08/11/2023 sunita 1701003WL019121 sunita 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 sunita STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-042-001/873
(AJNAUDHA) 		1701003000NRG24081120231262537 08/11/2023 manju devi 1701003WL019121 manju devi 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 manjudevi STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-042-001/874
(AJNAUDHA) 		1701003000NRG24081120231262538 08/11/2023 mamta 1701003WL019121 mamta 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 mamta STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-042-001/876
(AJNAUDHA) 		1701003000NRG24081120231262539 08/11/2023 reena 1701003WL019121 reena 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 reena STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-042-001/879
(AJNAUDHA) 		1701003000NRG24081120231262542 08/11/2023 jainshree 1701003WL019121 jainshree 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 jainshree STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-042-001/887
(AJNAUDHA) 		1701003000NRG24081120231262550 08/11/2023 manjesh 1701003WL019121 manjesh 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 manjesh STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-042-001/888
(AJNAUDHA) 		1701003000NRG24081120231262551 08/11/2023 rekha 1701003WL019121 rekha 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 rekha STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-042-001/889
(AJNAUDHA) 		1701003000NRG24081120231262552 08/11/2023 shakuntla 1701003WL019121 shakuntla 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 shakuntla STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-042-001/890
(AJNAUDHA) 		1701003000NRG24081120231262553 08/11/2023 rajkumari shreebash 1701003WL019121 rajkumari shreebash 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 rajkumarishreebash STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-042-001/891
(AJNAUDHA) 		1701003000NRG24081120231262554 08/11/2023 pravesh 1701003WL019121 pravesh 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 pravesh STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-042-001/893
(AJNAUDHA) 		1701003000NRG24081120231262556 08/11/2023 usha prajapti 1701003WL019121 usha prajapti 00415 SBIN0007367 884 884 Processed 02/01/2024 327899958 ushaprajapti STATE BANK OF INDIA(508548)
SubTotal 56355 56355
242 MORENA MP-01-003-005-001/698
(RAMPURGUNJ) 		1701003000NRG24081120231263508 08/11/2023 jeetendra kushwah 1701003WL019132 jeetendra kushwah 00415 SBIN0030138 1326 1326 Processed 02/01/2024 327899958 jeetendrakushwah STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-042-001/884
(AJNAUDHA) 		1701003000NRG24081120231262547 08/11/2023 meera devi 1701003WL019121 meera devi 00415 SBIN0030138 884 884 Processed 02/01/2024 327899958 meeradevi STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24081120231262915 08/11/2023 laxmi gorakh 1701003WL019125 laxmi gorakh 00415 SBIN0030138 1326 1326 Processed 02/01/2024 327899958 laxmigorakh STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-112-002/1038
(JAGATPUR) 		1701003000NRG24081120231262917 08/11/2023 vimlesh 1701003WL019125 vimlesh 00415 SBIN0030138 1326 1326 Processed 02/01/2024 327899958 vimlesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
246 MORENA MP-01-003-042-001/838
(AJNAUDHA) 		1701003000NRG24081120231262506 08/11/2023 hema gurjar 1701003WL019121 hema gurjar 00415 SBIN0030417 884 884 Processed 02/01/2024 327899958 hemagurjar STATE BANK OF INDIA(508548)
SubTotal 884 884
247 MORENA MP-01-003-005-001/571
(RAMPURGUNJ) 		1701003000NRG24081120231263493 08/11/2023 FOOL SINGH 1701003WL019132 FOOL SINGH 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327899958 FOOLSINGH UCO BANK(607066)
248 MORENA MP-01-003-008-001/1613
(PIPRAI) 		1701003008NRG24071120231258269 08/11/2023 Rachna 1701003008WL019061 Rachna 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327899958 Rachna UCO BANK(607066)
249 MORENA MP-01-003-008-001/1626
(PIPRAI) 		1701003008NRG24071120231258276 08/11/2023 Sneha 1701003008WL019061 Sneha 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327899958 Sneha UCO BANK(607066)
250 MORENA MP-01-003-008-001/1633
(PIPRAI) 		1701003008NRG24071120231258280 08/11/2023 Pratap 1701003008WL019061 Pratap 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327899958 Pratap BANK OF BARODA(606985)
251 MORENA MP-01-003-008-001/1638
(PIPRAI) 		1701003008NRG24071120231258283 08/11/2023 Rramnaresh 1701003008WL019061 Rramnaresh 00462 UCBA0000043 1326 1326 Processed 02/01/2024 327899958 Rramnaresh UCO BANK(607066)
252 MORENA MP-01-003-010-001/317
(MASOODPUR) 		1701003000NRG24081120231262434 08/11/2023 Ramnaresh 1701003WL019120 Ramnaresh 00462 UCBA0000043 1105 1105 Processed 02/01/2024 327899958 Ramnaresh FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-042-001/881
(AJNAUDHA) 		1701003000NRG24081120231262544 08/11/2023 seema rathor 1701003WL019121 seema rathor 00462 UCBA0000043 884 884 Processed 02/01/2024 327899958 seemarathor STATE BANK OF INDIA(508548)
SubTotal 8619 8619
254 MORENA MP-01-003-089-001/344
(KHIRAWALI) 		1701003000NRG24081120231263410 08/11/2023 BETAL SINGH 1701003WL019131 BETAL SINGH 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 BETALSINGH UCO BANK(607066)
255 MORENA MP-01-003-089-001/358
(KHIRAWALI) 		1701003000NRG24081120231263411 08/11/2023 SONU TOGAR 1701003WL019131 SONU TOGAR 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 SONUTOGAR FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-089-001/359
(KHIRAWALI) 		1701003000NRG24081120231263412 08/11/2023 SANTOSH 1701003WL019131 SANTOSH 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 SANTOSH UCO BANK(607066)
257 MORENA MP-01-003-089-001/361
(KHIRAWALI) 		1701003000NRG24081120231263413 08/11/2023 HAMANT SINGH 1701003WL019131 HAMANT SINGH 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 HAMANTSINGH UCO BANK(607066)
258 MORENA MP-01-003-089-001/365
(KHIRAWALI) 		1701003000NRG24081120231263414 08/11/2023 RAMVILAS 1701003WL019131 RAMVILAS 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 RAMVILAS UCO BANK(607066)
259 MORENA MP-01-003-089-001/370
(KHIRAWALI) 		1701003000NRG24081120231263415 08/11/2023 SANDEEP MAVAI 1701003WL019131 SANDEEP MAVAI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 SANDEEPMAVAI UCO BANK(607066)
260 MORENA MP-01-003-089-001/371
(KHIRAWALI) 		1701003000NRG24081120231263416 08/11/2023 BANTI 1701003WL019131 BANTI 00462 UCBA0001080 1326 1326 Processed 02/01/2024 327899958 BANTI UCO BANK(607066)
SubTotal 9282 9282
261 MORENA MP-01-003-087-002/178
(PIPARSEVA) 		1701003087NRG24081120231261255 08/11/2023 BITOLI KUSHWAH 1701003087WL019109 BITOLI KUSHWAH 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 BITOLIKUSHWAH UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-087-002/210-a
(PIPARSEVA) 		1701003087NRG24081120231261256 08/11/2023 RAJO KUSHWAH 1701003087WL019109 RAJO KUSHWAH 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 RAJOKUSHWAH UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-087-002/5578
(PIPARSEVA) 		1701003087NRG24081120231261261 08/11/2023 Jan change singh 1701003087WL019109 Jan change singh 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 Janchangesingh UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-087-002/5589
(PIPARSEVA) 		1701003087NRG24081120231261262 08/11/2023 sevakram 1701003087WL019109 sevakram 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 sevakram FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-087-002/5602
(PIPARSEVA) 		1701003087NRG24081120231261266 08/11/2023 kedar 1701003087WL019109 kedar 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 kedar UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-087-002/5604
(PIPARSEVA) 		1701003087NRG24081120231261267 08/11/2023 suresh kushwah 1701003087WL019109 suresh kushwah 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 sureshkushwah UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-087-002/5632
(PIPARSEVA) 		1701003087NRG24081120231261270 08/11/2023 Shivcharan Kushwah 1701003087WL019109 Shivcharan Kushwah 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 ShivcharanKushwah UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-087-002/5639
(PIPARSEVA) 		1701003087NRG24081120231261271 08/11/2023 Dharmapal 1701003087WL019109 Dharmapal 00468 UBIN0543161 1326 1326 Processed 02/01/2024 327899958 Dharmapal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
269 MORENA MP-01-003-008-001/1630
(PIPRAI) 		1701003008NRG24071120231258278 08/11/2023 Kunal 1701003008WL019061 Kunal 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327899958 Kunal UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-008-001/1683
(PIPRAI) 		1701003008NRG24071120231258287 08/11/2023 Radha 1701003008WL019061 Radha 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327899958 Radha UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-010-001/346
(MASOODPUR) 		1701003000NRG24081120231262441 08/11/2023 Ramkesh 1701003WL019120 Ramkesh 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Ramkesh UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-010-001/347
(MASOODPUR) 		1701003000NRG24081120231262442 08/11/2023 Rajeswari 1701003WL019120 Rajeswari 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-010-001/354
(MASOODPUR) 		1701003000NRG24081120231262443 08/11/2023 Hathiyar singh 1701003WL019120 Hathiyar singh 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Hathiyarsingh STATE BANK OF INDIA(508548)
274 MORENA MP-01-003-010-001/355
(MASOODPUR) 		1701003000NRG24081120231262444 08/11/2023 Rajnish 1701003WL019120 Rajnish 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Rajnish PUNJAB NATIONAL BANK(508568)
275 MORENA MP-01-003-010-001/359
(MASOODPUR) 		1701003000NRG24081120231262445 08/11/2023 Rajkumari 1701003WL019120 Rajkumari 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Rajkumari UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-010-001/361
(MASOODPUR) 		1701003000NRG24081120231262446 08/11/2023 Premvati 1701003WL019120 Premvati 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Premvati PUNJAB NATIONAL BANK(508568)
277 MORENA MP-01-003-010-001/362
(MASOODPUR) 		1701003000NRG24081120231262447 08/11/2023 Narendra singh 1701003WL019120 Narendra singh 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 MORENA MP-01-003-010-001/372
(MASOODPUR) 		1701003000NRG24081120231262449 08/11/2023 Mithlesh devi 1701003WL019120 Mithlesh devi 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Mithleshdevi STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-010-001/376
(MASOODPUR) 		1701003000NRG24081120231262450 08/11/2023 Rama 1701003WL019120 Rama 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Rama UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-010-001/378
(MASOODPUR) 		1701003000NRG24081120231262451 08/11/2023 Khushiram 1701003WL019120 Khushiram 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Khushiram STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-010-002/12-D
(MASOODPUR) 		1701003000NRG24081120231262457 08/11/2023 Juli 1701003WL019120 Juli 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Juli UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-010-002/19-D
(MASOODPUR) 		1701003000NRG24081120231262462 08/11/2023 indal 1701003WL019120 indal 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 indal CANARA BANK(508532)
283 MORENA MP-01-003-010-002/8-D
(MASOODPUR) 		1701003000NRG24081120231262469 08/11/2023 Aniket Nigam 1701003WL019120 Aniket Nigam 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 AniketNigam FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-014-001/1627-B
(GOSPUR) 		1701003000NRG24081120231261931 08/11/2023 Neeraj 1701003WL019116 Neeraj 00468 UBIN0543527 1105 1105 Processed 02/01/2024 327899958 Neeraj UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-014-001/1673
(GOSPUR) 		1701003000NRG24081120231262051 08/11/2023 Rachana 1701003WL019116 Rachana 00468 UBIN0543527 884 884 Processed 02/01/2024 327899958 Rachana UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-042-001/843
(AJNAUDHA) 		1701003000NRG24081120231262511 08/11/2023 chhaya kanshana 1701003WL019121 chhaya kanshana 00468 UBIN0543527 884 884 Processed 02/01/2024 327899958 chhayakanshana UNION BANK OF INDIA(508500)
287 MORENA MP-01-003-042-001/852
(AJNAUDHA) 		1701003000NRG24081120231262519 08/11/2023 urmila 1701003WL019121 urmila 00468 UBIN0543527 884 884 Processed 02/01/2024 327899958 urmila INDUSIND BANK(607189)
288 MORENA MP-01-003-042-001/869
(AJNAUDHA) 		1701003000NRG24081120231262533 08/11/2023 lali 1701003WL019121 lali 00468 UBIN0543527 884 884 Processed 02/01/2024 327899958 lali UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-042-001/878
(AJNAUDHA) 		1701003000NRG24081120231262541 08/11/2023 rajesh kansana 1701003WL019121 rajesh kansana 00468 UBIN0543527 884 884 Processed 02/01/2024 327899958 rajeshkansana UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-052-001/102-a
(BARENDA) 		1701003000NRG24081120231263155 08/11/2023 TAHSEELDAR 1701003WL019128 TAHSEELDAR 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-052-001/102-b
(BARENDA) 		1701003000NRG24081120231263156 08/11/2023 Edal 1701003WL019128 Edal 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Edal UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-052-001/106
(BARENDA) 		1701003000NRG24081120231263160 08/11/2023 Ramvati 1701003WL019128 Ramvati 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Ramvati BANK OF INDIA(508505)
293 MORENA MP-01-003-052-001/1111
(BARENDA) 		1701003000NRG24081120231263172 08/11/2023 RAMAYANI 1701003WL019128 RAMAYANI 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 RAMAYANI UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-052-001/1113
(BARENDA) 		1701003000NRG24081120231263173 08/11/2023 Gudiya 1701003WL019128 Gudiya 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Gudiya BANK OF INDIA(508505)
295 MORENA MP-01-003-052-001/1115
(BARENDA) 		1701003000NRG24081120231263174 08/11/2023 Keshkali 1701003WL019128 Keshkali 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Keshkali UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-052-001/1175-A
(BARENDA) 		1701003000NRG24081120231263177 08/11/2023 Deepesh 1701003WL019128 Deepesh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Deepesh UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-052-001/1175-B
(BARENDA) 		1701003000NRG24081120231263178 08/11/2023 Brijesh Kumari 1701003WL019128 Brijesh Kumari 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 BrijeshKumari INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-052-001/1175-C
(BARENDA) 		1701003000NRG24081120231263179 08/11/2023 Bhuri bai 1701003WL019128 Bhuri bai 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-052-001/1176-C
(BARENDA) 		1701003000NRG24081120231263180 08/11/2023 Jabar singh 1701003WL019128 Jabar singh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Jabarsingh UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-052-001/1176-D
(BARENDA) 		1701003000NRG24081120231263181 08/11/2023 Sanjesh 1701003WL019128 Sanjesh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Sanjesh UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-052-001/1177
(BARENDA) 		1701003000NRG24081120231263182 08/11/2023 seetesh 1701003WL019128 seetesh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 seetesh UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-052-001/1177-A
(BARENDA) 		1701003000NRG24081120231263183 08/11/2023 yashveer 1701003WL019128 yashveer 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 yashveer AIRTEL PAYMENTS BANK LIMITED(990288)
303 MORENA MP-01-003-052-001/1177-B
(BARENDA) 		1701003000NRG24081120231263184 08/11/2023 sheetesh 1701003WL019128 sheetesh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 sheetesh UNION BANK OF INDIA(508500)
304 MORENA MP-01-003-052-001/1177-C
(BARENDA) 		1701003000NRG24081120231263185 08/11/2023 monika 1701003WL019128 monika 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 monika UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-052-001/1178-A
(BARENDA) 		1701003000NRG24081120231263186 08/11/2023 Atibal 1701003WL019128 Atibal 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Atibal INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-052-001/1179-B
(BARENDA) 		1701003000NRG24081120231263187 08/11/2023 premwati 1701003WL019128 premwati 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-052-001/1179-C
(BARENDA) 		1701003000NRG24081120231263188 08/11/2023 poonam 1701003WL019128 poonam 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-052-001/1179-D
(BARENDA) 		1701003000NRG24081120231263189 08/11/2023 nandni 1701003WL019128 nandni 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-052-001/1180-D
(BARENDA) 		1701003000NRG24081120231263190 08/11/2023 Ravina 1701003WL019128 Ravina 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Ravina UNION BANK OF INDIA(508500)
310 MORENA MP-01-003-052-001/1181
(BARENDA) 		1701003000NRG24081120231263191 08/11/2023 Shushela 1701003WL019128 Shushela 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Shushela UNION BANK OF INDIA(508500)
311 MORENA MP-01-003-052-001/1181-C
(BARENDA) 		1701003000NRG24081120231263192 08/11/2023 Baraphi 1701003WL019128 Baraphi 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Baraphi UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-052-001/1181-D
(BARENDA) 		1701003000NRG24081120231263193 08/11/2023 Bachan singh gurjar 1701003WL019128 Bachan singh gurjar 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Bachansinghgurjar CANARA BANK(508532)
313 MORENA MP-01-003-052-001/1182
(BARENDA) 		1701003000NRG24081120231263194 08/11/2023 Kapuri bai 1701003WL019128 Kapuri bai 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Kapuribai BANK OF INDIA(508505)
314 MORENA MP-01-003-052-001/1182-C
(BARENDA) 		1701003000NRG24081120231263195 08/11/2023 Radha gurjar 1701003WL019128 Radha gurjar 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Radhagurjar UNION BANK OF INDIA(508500)
315 MORENA MP-01-003-052-001/189
(BARENDA) 		1701003000NRG24081120231263201 08/11/2023 BANTI 1701003WL019128 BANTI 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 BANTI UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-052-001/315
(BARENDA) 		1701003000NRG24081120231263205 08/11/2023 Reena devi 1701003WL019128 Reena devi 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Reenadevi UNION BANK OF INDIA(508500)
317 MORENA MP-01-003-052-001/323
(BARENDA) 		1701003000NRG24081120231263208 08/11/2023 dharmendra singh 1701003WL019128 dharmendra singh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 dharmendrasingh UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-052-001/327
(BARENDA) 		1701003000NRG24081120231263210 08/11/2023 neeraj 1701003WL019128 neeraj 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 neeraj UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-052-001/328
(BARENDA) 		1701003000NRG24081120231263211 08/11/2023 satyaveer 1701003WL019128 satyaveer 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 satyaveer BANK OF INDIA(508505)
320 MORENA MP-01-003-052-001/329
(BARENDA) 		1701003000NRG24081120231263212 08/11/2023 anjali 1701003WL019128 anjali 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 anjali UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-052-001/364
(BARENDA) 		1701003000NRG24081120231263213 08/11/2023 Deshraj 1701003WL019128 Deshraj 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Deshraj UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-052-001/365
(BARENDA) 		1701003000NRG24081120231263214 08/11/2023 harendra 1701003WL019128 harendra 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 harendra UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-052-001/367
(BARENDA) 		1701003000NRG24081120231263215 08/11/2023 Gajendra singh 1701003WL019128 Gajendra singh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Gajendrasingh UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-052-001/374
(BARENDA) 		1701003000NRG24081120231263217 08/11/2023 meera 1701003WL019128 meera 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 meera UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-052-001/379
(BARENDA) 		1701003000NRG24081120231263218 08/11/2023 Reena kumari 1701003WL019128 Reena kumari 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Reenakumari UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-052-001/381
(BARENDA) 		1701003000NRG24081120231263219 08/11/2023 Renu 1701003WL019128 Renu 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Renu UNION BANK OF INDIA(508500)
327 MORENA MP-01-003-052-001/384
(BARENDA) 		1701003000NRG24081120231263220 08/11/2023 Rekha 1701003WL019128 Rekha 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Rekha UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-052-001/389
(BARENDA) 		1701003000NRG24081120231263221 08/11/2023 sudama 1701003WL019128 sudama 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 sudama UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-052-001/401
(BARENDA) 		1701003000NRG24081120231263222 08/11/2023 vineeta 1701003WL019128 vineeta 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 vineeta BANK OF INDIA(508505)
330 MORENA MP-01-003-052-001/404
(BARENDA) 		1701003000NRG24081120231263223 08/11/2023 neeraj 1701003WL019128 neeraj 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 neeraj UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-052-001/405
(BARENDA) 		1701003000NRG24081120231263224 08/11/2023 netik 1701003WL019128 netik 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 netik UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-052-001/406
(BARENDA) 		1701003000NRG24081120231263225 08/11/2023 nita 1701003WL019128 nita 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 nita UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-052-001/414
(BARENDA) 		1701003000NRG24081120231263226 08/11/2023 Rubi 1701003WL019128 Rubi 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-052-001/428
(BARENDA) 		1701003000NRG24081120231263227 08/11/2023 Rajesh 1701003WL019128 Rajesh 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-052-001/52
(BARENDA) 		1701003000NRG24081120231263235 08/11/2023 SURENDRA 1701003WL019128 SURENDRA 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-052-001/58
(BARENDA) 		1701003000NRG24081120231263236 08/11/2023 Rekha 1701003WL019128 Rekha 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-052-001/59
(BARENDA) 		1701003000NRG24081120231263237 08/11/2023 Chhunna 1701003WL019128 Chhunna 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Chhunna INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-052-001/64
(BARENDA) 		1701003000NRG24081120231263239 08/11/2023 Sapna 1701003WL019128 Sapna 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Sapna UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-052-001/67
(BARENDA) 		1701003000NRG24081120231263240 08/11/2023 RAMBRIJ 1701003WL019128 RAMBRIJ 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 RAMBRIJ INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-052-001/98
(BARENDA) 		1701003000NRG24081120231263242 08/11/2023 Sunaina 1701003WL019128 Sunaina 00468 UBIN0543527 663 663 Processed 02/01/2024 327899958 Sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-089-001/1079
(KHIRAWALI) 		1701003000NRG24081120231263388 08/11/2023 KAPURI 1701003WL019131 KAPURI 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327899958 KAPURI UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-089-001/1091
(KHIRAWALI) 		1701003000NRG24081120231263389 08/11/2023 SUNITA 1701003WL019131 SUNITA 00468 UBIN0543527 1326 1326 Processed 02/01/2024 327899958 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 59007 59007
343 MORENA MP-01-003-052-001/110
(BARENDA) 		1701003000NRG24081120231263168 08/11/2023 Kaumesh gurjar 1701003WL019128 Kaumesh gurjar 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 Kaumeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-052-001/115
(BARENDA) 		1701003000NRG24081120231263175 08/11/2023 RUSTAM 1701003WL019128 RUSTAM 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 RUSTAM BANK OF INDIA(508505)
345 MORENA MP-01-003-052-001/129
(BARENDA) 		1701003000NRG24081120231263197 08/11/2023 GUDDI 1701003WL019128 GUDDI 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 GUDDI BANK OF INDIA(508505)
346 MORENA MP-01-003-052-001/155
(BARENDA) 		1701003000NRG24081120231263199 08/11/2023 NITOO 1701003WL019128 NITOO 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 NITOO UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-052-001/291
(BARENDA) 		1701003000NRG24081120231263204 08/11/2023 SAROJ 1701003WL019128 SAROJ 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 SAROJ UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-052-001/593
(BARENDA) 		1701003000NRG24081120231263238 08/11/2023 RAJESH SINGH 1701003WL019128 RAJESH SINGH 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 RAJESHSINGH UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-052-001/97
(BARENDA) 		1701003000NRG24081120231263241 08/11/2023 PUSHAPA 1701003WL019128 PUSHAPA 00553 INDB0000123 663 663 Processed 02/01/2024 327899958 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
350 MORENA MP-01-003-042-001/848
(AJNAUDHA) 		1701003000NRG24081120231262516 08/11/2023 geeta devi 1701003WL019121 geeta devi 00553 INDB0000485 884 884 Processed 02/01/2024 327899958 geetadevi INDUSIND BANK(607189)
351 MORENA MP-01-003-042-001/864
(AJNAUDHA) 		1701003000NRG24081120231262528 08/11/2023 mithlesh 1701003WL019121 mithlesh 00553 INDB0000485 884 884 Processed 02/01/2024 327899958 mithlesh INDUSIND BANK(607189)
352 MORENA MP-01-003-042-001/865
(AJNAUDHA) 		1701003000NRG24081120231262529 08/11/2023 meera devi 1701003WL019121 meera devi 00553 INDB0000485 884 884 Processed 02/01/2024 327899958 meeradevi INDUSIND BANK(607189)
353 MORENA MP-01-003-042-001/877
(AJNAUDHA) 		1701003000NRG24081120231262540 08/11/2023 shashi 1701003WL019121 shashi 00553 INDB0000485 884 884 Processed 02/01/2024 327899958 shashi INDUSIND BANK(607189)
354 MORENA MP-01-003-087-002/609-B
(PIPARSEVA) 		1701003087NRG24081120231261306 08/11/2023 Deewan Singh 1701003087WL019109 Deewan Singh 00553 INDB0000485 1326 1326 Processed 02/01/2024 327899958 DeewanSingh INDUSIND BANK(607189)
SubTotal 4862 4862
355 MORENA MP-01-003-052-001/111
(BARENDA) 		1701003000NRG24081120231263170 08/11/2023 Rajni 1701003WL019128 Rajni 00555 YESB0000554 663 663 Processed 02/01/2024 327899958 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-052-001/154
(BARENDA) 		1701003000NRG24081120231263198 08/11/2023 MATADEEN 1701003WL019128 MATADEEN 00555 YESB0000554 663 663 Processed 02/01/2024 327899958 MATADEEN UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-052-001/179-A
(BARENDA) 		1701003000NRG24081120231263200 08/11/2023 NARENDAR 1701003WL019128 NARENDAR 00555 YESB0000554 663 663 Processed 02/01/2024 327899958 NARENDAR UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-052-001/32
(BARENDA) 		1701003000NRG24081120231263207 08/11/2023 BHARAT 1701003WL019128 BHARAT 00555 YESB0000554 663 663 Processed 02/01/2024 327899958 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
359 MORENA MP-01-003-003-001/2001
(BHANPUR) 		1701003000NRG24081120231263348 08/11/2023 manoj 1701003WL019130 manoj 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 manoj FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-003-001/2004
(BHANPUR) 		1701003000NRG24081120231263349 08/11/2023 gajendra singh gurjar 1701003WL019130 gajendra singh gurjar 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 gajendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-003-001/2005
(BHANPUR) 		1701003000NRG24081120231263350 08/11/2023 lokendra singh 1701003WL019130 lokendra singh 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 lokendrasingh FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-003-001/2006
(BHANPUR) 		1701003000NRG24081120231263351 08/11/2023 sailu gurjar 1701003WL019130 sailu gurjar 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 sailugurjar FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-003-001/2007
(BHANPUR) 		1701003000NRG24081120231263352 08/11/2023 amresh singh gurjar 1701003WL019130 amresh singh gurjar 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 amreshsinghgurjar FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-003-001/2008
(BHANPUR) 		1701003000NRG24081120231263353 08/11/2023 lokendra 1701003WL019130 lokendra 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 lokendra FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-003-001/2009
(BHANPUR) 		1701003000NRG24081120231263354 08/11/2023 pradeep singh 1701003WL019130 pradeep singh 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 pradeepsingh FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-003-001/2010
(BHANPUR) 		1701003000NRG24081120231263355 08/11/2023 rambihari 1701003WL019130 rambihari 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 rambihari FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-003-001/2011
(BHANPUR) 		1701003000NRG24081120231263356 08/11/2023 sandeep 1701003WL019130 sandeep 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 sandeep FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-003-001/96039
(BHANPUR) 		1701003000NRG24081120231263368 08/11/2023 kavita 1701003WL019130 kavita 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 kavita FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-003-001/96040
(BHANPUR) 		1701003000NRG24081120231263369 08/11/2023 girja 1701003WL019130 girja 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 girja STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-003-001/96041
(BHANPUR) 		1701003000NRG24081120231263370 08/11/2023 santo 1701003WL019130 santo 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 santo FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-003-001/96042
(BHANPUR) 		1701003000NRG24081120231263371 08/11/2023 suneeta 1701003WL019130 suneeta 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 suneeta FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-003-001/96043
(BHANPUR) 		1701003000NRG24081120231263372 08/11/2023 preeti kumari 1701003WL019130 preeti kumari 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 preetikumari FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-003-001/96045
(BHANPUR) 		1701003000NRG24081120231263373 08/11/2023 kalavati 1701003WL019130 kalavati 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 kalavati FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-003-001/96047
(BHANPUR) 		1701003000NRG24081120231263374 08/11/2023 rinki kumari 1701003WL019130 rinki kumari 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 rinkikumari FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-003-001/96048
(BHANPUR) 		1701003000NRG24081120231263375 08/11/2023 pinki 1701003WL019130 pinki 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 pinki FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-003-001/96050
(BHANPUR) 		1701003000NRG24081120231263376 08/11/2023 mithalesh 1701003WL019130 mithalesh 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 mithalesh FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-003-001/96051
(BHANPUR) 		1701003000NRG24081120231263377 08/11/2023 narendra 1701003WL019130 narendra 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 narendra FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-003-001/96052
(BHANPUR) 		1701003000NRG24081120231263378 08/11/2023 ramlakhan 1701003WL019130 ramlakhan 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 ramlakhan FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-003-001/96053
(BHANPUR) 		1701003000NRG24081120231263379 08/11/2023 pushpa devi 1701003WL019130 pushpa devi 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 pushpadevi FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-005-001/1252
(RAMPURGUNJ) 		1701003000NRG24081120231263492 08/11/2023 golu 1701003WL019132 golu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 golu AIRTEL PAYMENTS BANK LIMITED(990288)
381 MORENA MP-01-003-014-001/1664
(GOSPUR) 		1701003000NRG24081120231262011 08/11/2023 Hakim Singh 1701003WL019116 Hakim Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 HakimSingh FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-014-001/1665
(GOSPUR) 		1701003000NRG24081120231262015 08/11/2023 Rachna 1701003WL019116 Rachna 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Rachna FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-014-001/1665-A
(GOSPUR) 		1701003000NRG24081120231262016 08/11/2023 Vijay Kumar 1701003WL019116 Vijay Kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 VijayKumar FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-014-001/1665-B
(GOSPUR) 		1701003000NRG24081120231262017 08/11/2023 Preeti 1701003WL019116 Preeti 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Preeti FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-014-001/1665-C
(GOSPUR) 		1701003000NRG24081120231262018 08/11/2023 Sonu Kushwah 1701003WL019116 Sonu Kushwah 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 SonuKushwah FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-014-001/1665-D
(GOSPUR) 		1701003000NRG24081120231262019 08/11/2023 Reshami 1701003WL019116 Reshami 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Reshami FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-014-001/1666
(GOSPUR) 		1701003000NRG24081120231262020 08/11/2023 Nema 1701003WL019116 Nema 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Nema FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-014-001/1666-A
(GOSPUR) 		1701003000NRG24081120231262021 08/11/2023 Satyavati 1701003WL019116 Satyavati 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Satyavati FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-014-001/1666-B
(GOSPUR) 		1701003000NRG24081120231262022 08/11/2023 Rakesh 1701003WL019116 Rakesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Rakesh FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-014-001/1666-C
(GOSPUR) 		1701003000NRG24081120231262023 08/11/2023 Rakesh 1701003WL019116 Rakesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Rakesh FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-014-001/1666-D
(GOSPUR) 		1701003000NRG24081120231262024 08/11/2023 Vanshika 1701003WL019116 Vanshika 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 Vanshika FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-014-001/1667-A
(GOSPUR) 		1701003000NRG24081120231262025 08/11/2023 Pan Singh 1701003WL019116 Pan Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327899958 PanSingh FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-014-001/1667-B
(GOSPUR) 		1701003000NRG24081120231262026 08/11/2023 Minu 1701003WL019116 Minu 00688 FINO0001001 884 884 Processed 02/01/2024 327899958 Minu FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-089-001/1099
(KHIRAWALI) 		1701003000NRG24081120231263390 08/11/2023 Surinder 1701003WL019131 Surinder 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Surinder FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-089-001/1100
(KHIRAWALI) 		1701003000NRG24081120231263391 08/11/2023 Pukhkho Pal 1701003WL019131 Pukhkho Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 PukhkhoPal FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-089-001/1101
(KHIRAWALI) 		1701003000NRG24081120231263392 08/11/2023 Rishikesh Ramkhatyar Thakur 1701003WL019131 Rishikesh Ramkhatyar Thakur 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 RishikeshRamkhatyarThakur FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-089-001/1102
(KHIRAWALI) 		1701003000NRG24081120231263393 08/11/2023 Ramnarayan 1701003WL019131 Ramnarayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Ramnarayan CENTRAL BANK OF INDIA(607115)
398 MORENA MP-01-003-089-001/1103
(KHIRAWALI) 		1701003000NRG24081120231263394 08/11/2023 Kamla Devi 1701003WL019131 Kamla Devi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 KamlaDevi FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-089-001/1104
(KHIRAWALI) 		1701003000NRG24081120231263395 08/11/2023 Rajni 1701003WL019131 Rajni 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Rajni FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-089-001/1105
(KHIRAWALI) 		1701003000NRG24081120231263396 08/11/2023 Sunita 1701003WL019131 Sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Sunita FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-089-001/1106
(KHIRAWALI) 		1701003000NRG24081120231263397 08/11/2023 Manoj Gurjar 1701003WL019131 Manoj Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 ManojGurjar FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-089-001/1107
(KHIRAWALI) 		1701003000NRG24081120231263398 08/11/2023 Amresh 1701003WL019131 Amresh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Amresh FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-089-001/1108
(KHIRAWALI) 		1701003000NRG24081120231263399 08/11/2023 Arun 1701003WL019131 Arun 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Arun FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-089-001/1109
(KHIRAWALI) 		1701003000NRG24081120231263400 08/11/2023 Yogendr 1701003WL019131 Yogendr 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Yogendr FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-089-001/1110
(KHIRAWALI) 		1701003000NRG24081120231263401 08/11/2023 Ramganesh 1701003WL019131 Ramganesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Ramganesh FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-089-001/1111
(KHIRAWALI) 		1701003000NRG24081120231263402 08/11/2023 Ramkumar 1701003WL019131 Ramkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Ramkumar FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-089-001/1113
(KHIRAWALI) 		1701003000NRG24081120231263403 08/11/2023 Ramu Gurjar 1701003WL019131 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 RamuGurjar FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-089-001/1114
(KHIRAWALI) 		1701003000NRG24081120231263404 08/11/2023 Maha Mandal 1701003WL019131 Maha Mandal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 MahaMandal FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-089-001/1118
(KHIRAWALI) 		1701003000NRG24081120231263405 08/11/2023 Meera 1701003WL019131 Meera 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Meera FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-089-001/1120
(KHIRAWALI) 		1701003000NRG24081120231263406 08/11/2023 Balveer Singh 1701003WL019131 Balveer Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 BalveerSingh FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-089-001/1121
(KHIRAWALI) 		1701003000NRG24081120231263407 08/11/2023 Ravindra 1701003WL019131 Ravindra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Ravindra FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-089-001/1124
(KHIRAWALI) 		1701003000NRG24081120231263408 08/11/2023 Vinod Singh 1701003WL019131 Vinod Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 VinodSingh FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-089-002/1032
(KHIRAWALI) 		1701003000NRG24081120231263463 08/11/2023 Pritam Singh 1701003WL019131 Pritam Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 PritamSingh FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-089-002/1033
(KHIRAWALI) 		1701003000NRG24081120231263464 08/11/2023 Sumer 1701003WL019131 Sumer 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Sumer FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-089-002/1034
(KHIRAWALI) 		1701003000NRG24081120231263465 08/11/2023 Betal Singh 1701003WL019131 Betal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 BetalSingh FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-089-002/1035
(KHIRAWALI) 		1701003000NRG24081120231263466 08/11/2023 Bhura Singh 1701003WL019131 Bhura Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 BhuraSingh FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-089-002/1036
(KHIRAWALI) 		1701003000NRG24081120231263467 08/11/2023 Gajendra 1701003WL019131 Gajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Gajendra FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-089-002/1037
(KHIRAWALI) 		1701003000NRG24081120231263468 08/11/2023 Prago 1701003WL019131 Prago 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Prago FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-089-002/1038
(KHIRAWALI) 		1701003000NRG24081120231263469 08/11/2023 Deepak Kushwah 1701003WL019131 Deepak Kushwah 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-089-002/1039
(KHIRAWALI) 		1701003000NRG24081120231263470 08/11/2023 Sheela 1701003WL019131 Sheela 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Sheela FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-089-002/1040
(KHIRAWALI) 		1701003000NRG24081120231263471 08/11/2023 Pawan 1701003WL019131 Pawan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Pawan FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-089-002/1041
(KHIRAWALI) 		1701003000NRG24081120231263472 08/11/2023 Sabharam 1701003WL019131 Sabharam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Sabharam FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-089-002/1042
(KHIRAWALI) 		1701003000NRG24081120231263473 08/11/2023 Vado 1701003WL019131 Vado 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Vado FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-089-002/1043
(KHIRAWALI) 		1701003000NRG24081120231263474 08/11/2023 Bimlesh 1701003WL019131 Bimlesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Bimlesh FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-089-002/1044
(KHIRAWALI) 		1701003000NRG24081120231263475 08/11/2023 Bachu Ram 1701003WL019131 Bachu Ram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 BachuRam FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-089-002/1047
(KHIRAWALI) 		1701003000NRG24081120231263478 08/11/2023 Baghbandai 1701003WL019131 Baghbandai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 Baghbandai FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-089-002/1075
(KHIRAWALI) 		1701003000NRG24081120231263485 08/11/2023 Bhagvan Lal 1701003WL019131 Bhagvan Lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 BhagvanLal FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-089-002/1084
(KHIRAWALI) 		1701003000NRG24081120231263486 08/11/2023 Bhagvan Singh 1701003WL019131 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327899958 BhagvanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 80444 80444
429 MORENA MP-01-003-008-001/1551
(PIPRAI) 		1701003008NRG24071120231258240 08/11/2023 Laxmi 1701003008WL019060 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Laxmi FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-008-001/1552
(PIPRAI) 		1701003008NRG24071120231258241 08/11/2023 Niranjan singh 1701003008WL019060 Niranjan singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Niranjansingh FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-008-001/1555
(PIPRAI) 		1701003008NRG24071120231258242 08/11/2023 Shyamu 1701003008WL019060 Shyamu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Shyamu FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-008-001/1556
(PIPRAI) 		1701003008NRG24071120231258243 08/11/2023 Chotu 1701003008WL019060 Chotu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Chotu FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-008-001/1557
(PIPRAI) 		1701003008NRG24071120231258244 08/11/2023 Dinesh 1701003008WL019060 Dinesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Dinesh FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-008-001/1560
(PIPRAI) 		1701003008NRG24071120231258245 08/11/2023 suresh 1701003008WL019060 suresh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 suresh FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-008-001/1561
(PIPRAI) 		1701003008NRG24071120231258246 08/11/2023 anguri 1701003008WL019060 anguri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 anguri CENTRAL BANK OF INDIA(607115)
436 MORENA MP-01-003-008-001/1562
(PIPRAI) 		1701003008NRG24071120231258247 08/11/2023 sanjay 1701003008WL019060 sanjay 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 sanjay FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-008-001/1563
(PIPRAI) 		1701003008NRG24071120231258248 08/11/2023 pawan 1701003008WL019060 pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 pawan FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-008-001/1565
(PIPRAI) 		1701003008NRG24071120231258249 08/11/2023 keshav 1701003008WL019060 keshav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 keshav FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-008-001/1566
(PIPRAI) 		1701003008NRG24071120231258250 08/11/2023 surendra 1701003008WL019060 surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 surendra FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-008-001/1571
(PIPRAI) 		1701003008NRG24071120231258251 08/11/2023 Pawan 1701003008WL019060 Pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Pawan FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-008-001/1573
(PIPRAI) 		1701003008NRG24071120231258252 08/11/2023 Gudiya 1701003008WL019060 Gudiya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Gudiya FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-008-001/1574
(PIPRAI) 		1701003008NRG24071120231258253 08/11/2023 Dheeraj 1701003008WL019060 Dheeraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Dheeraj FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-008-001/1575
(PIPRAI) 		1701003008NRG24071120231258254 08/11/2023 Dharmendra 1701003008WL019060 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Dharmendra FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-008-001/1576
(PIPRAI) 		1701003008NRG24071120231258255 08/11/2023 Chotu 1701003008WL019060 Chotu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Chotu FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-008-001/1577
(PIPRAI) 		1701003008NRG24071120231258256 08/11/2023 Anjali 1701003008WL019060 Anjali 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Anjali FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-008-001/1578
(PIPRAI) 		1701003008NRG24071120231258257 08/11/2023 Visnu 1701003008WL019060 Visnu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Visnu STATE BANK OF INDIA(508548)
447 MORENA MP-01-003-008-001/1579
(PIPRAI) 		1701003008NRG24071120231258258 08/11/2023 Raja Raja 1701003008WL019060 Raja Raja 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 RajaRaja FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-008-001/1580
(PIPRAI) 		1701003008NRG24071120231258259 08/11/2023 Abhishek 1701003008WL019060 Abhishek 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Abhishek FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-008-001/1582
(PIPRAI) 		1701003008NRG24071120231258260 08/11/2023 Puspendra 1701003008WL019060 Puspendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Puspendra FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-008-001/1583
(PIPRAI) 		1701003008NRG24071120231258261 08/11/2023 Neetu 1701003008WL019060 Neetu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Neetu FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-008-001/1584
(PIPRAI) 		1701003008NRG24071120231258262 08/11/2023 Deepak 1701003008WL019060 Deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Deepak FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-008-001/1585
(PIPRAI) 		1701003008NRG24071120231258263 08/11/2023 Sonu 1701003008WL019060 Sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sonu FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-014-001/1444
(GOSPUR) 		1701003000NRG24081120231261928 08/11/2023 RAVI 1701003WL019116 RAVI 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RAVI UNION BANK OF INDIA(508500)
454 MORENA MP-01-003-014-001/1617
(GOSPUR) 		1701003000NRG24081120231261929 08/11/2023 Rekha 1701003WL019116 Rekha 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Rekha FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-014-001/1618
(GOSPUR) 		1701003000NRG24081120231261930 08/11/2023 Maya 1701003WL019116 Maya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Maya FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-014-001/1639
(GOSPUR) 		1701003000NRG24081120231261932 08/11/2023 Ajay Sikarwar 1701003WL019116 Ajay Sikarwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AjaySikarwar FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-014-001/1641
(GOSPUR) 		1701003000NRG24081120231261933 08/11/2023 Nitin Sharma 1701003WL019116 Nitin Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 NitinSharma FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-014-001/1642
(GOSPUR) 		1701003000NRG24081120231261934 08/11/2023 Uday Pratap Singh Sikarwar 1701003WL019116 Uday Pratap Singh Sikarwar 00688 FINO0001446 1105 1105 Rejected 06/01/2024 Aadhaar Number not Mapped to Account Number
459 MORENA MP-01-003-014-001/1643
(GOSPUR) 		1701003000NRG24081120231261935 08/11/2023 Anurag Singh Sikarwar 1701003WL019116 Anurag Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AnuragSinghSikarwar FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-014-001/1644
(GOSPUR) 		1701003000NRG24081120231261936 08/11/2023 Sandeeep Kumar Sharma 1701003WL019116 Sandeeep Kumar Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SandeeepKumarSharma FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-014-001/1645
(GOSPUR) 		1701003000NRG24081120231261937 08/11/2023 Sandeep Singh 1701003WL019116 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SandeepSingh FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-014-001/1646
(GOSPUR) 		1701003000NRG24081120231261938 08/11/2023 Neetesh Sharma 1701003WL019116 Neetesh Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 NeeteshSharma FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-014-001/1648-A
(GOSPUR) 		1701003000NRG24081120231261941 08/11/2023 Ramrup Kushwah 1701003WL019116 Ramrup Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RamrupKushwah FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-014-001/1648-C
(GOSPUR) 		1701003000NRG24081120231261942 08/11/2023 Madan Singh 1701003WL019116 Madan Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 MadanSingh BANK OF BARODA(606985)
465 MORENA MP-01-003-014-001/1648-D
(GOSPUR) 		1701003000NRG24081120231261943 08/11/2023 Gabbar Kushwah 1701003WL019116 Gabbar Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 GabbarKushwah FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-014-001/1649
(GOSPUR) 		1701003000NRG24081120231261944 08/11/2023 Kadam Singh 1701003WL019116 Kadam Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 KadamSingh FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-014-001/1649-A
(GOSPUR) 		1701003000NRG24081120231261945 08/11/2023 Sonu Kumar 1701003WL019116 Sonu Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SonuKumar FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-014-001/1649-B
(GOSPUR) 		1701003000NRG24081120231261946 08/11/2023 Ram Karan 1701003WL019116 Ram Karan 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RamKaran FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-014-001/1649-C
(GOSPUR) 		1701003000NRG24081120231261947 08/11/2023 Gyani Singh 1701003WL019116 Gyani Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 GyaniSingh FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-014-001/1649-D
(GOSPUR) 		1701003000NRG24081120231261948 08/11/2023 Ajay Kumar 1701003WL019116 Ajay Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AjayKumar FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-014-001/1650
(GOSPUR) 		1701003000NRG24081120231261949 08/11/2023 Nand Kishor Sikarwar 1701003WL019116 Nand Kishor Sikarwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 NandKishorSikarwar FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-014-001/1650-A
(GOSPUR) 		1701003000NRG24081120231261950 08/11/2023 Neeraj Dandotiya 1701003WL019116 Neeraj Dandotiya 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
473 MORENA MP-01-003-014-001/1650-C
(GOSPUR) 		1701003000NRG24081120231261951 08/11/2023 Anoop Sharma 1701003WL019116 Anoop Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AnoopSharma FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-014-001/1650-D
(GOSPUR) 		1701003000NRG24081120231261952 08/11/2023 Aakash Sharma 1701003WL019116 Aakash Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AakashSharma FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-014-001/1651
(GOSPUR) 		1701003000NRG24081120231261953 08/11/2023 Jitendra Rajak 1701003WL019116 Jitendra Rajak 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 JitendraRajak FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-014-001/1651-A
(GOSPUR) 		1701003000NRG24081120231261954 08/11/2023 Rohit 1701003WL019116 Rohit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Rohit FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-014-001/1651-B
(GOSPUR) 		1701003000NRG24081120231261955 08/11/2023 Vivek Rathor 1701003WL019116 Vivek Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 VivekRathor FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-014-001/1651-C
(GOSPUR) 		1701003000NRG24081120231261956 08/11/2023 Dasrath Yadav 1701003WL019116 Dasrath Yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 DasrathYadav FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-014-001/1651-D
(GOSPUR) 		1701003000NRG24081120231261957 08/11/2023 Prashant Yadav 1701003WL019116 Prashant Yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 PrashantYadav FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-014-001/1652
(GOSPUR) 		1701003000NRG24081120231261958 08/11/2023 Dileep 1701003WL019116 Dileep 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Dileep FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-014-001/1652-A
(GOSPUR) 		1701003000NRG24081120231261959 08/11/2023 Arvind Rathor 1701003WL019116 Arvind Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ArvindRathor FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-014-001/1652-B
(GOSPUR) 		1701003000NRG24081120231261960 08/11/2023 Suraj Rathor 1701003WL019116 Suraj Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SurajRathor FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-014-001/1652-D
(GOSPUR) 		1701003000NRG24081120231261961 08/11/2023 Arun Rathor 1701003WL019116 Arun Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ArunRathor FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-014-001/1653
(GOSPUR) 		1701003000NRG24081120231261962 08/11/2023 Ashish Rathor 1701003WL019116 Ashish Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AshishRathor FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-014-001/1653-A
(GOSPUR) 		1701003000NRG24081120231261963 08/11/2023 Bhura Rathor 1701003WL019116 Bhura Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 BhuraRathor FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-014-001/1653-B
(GOSPUR) 		1701003000NRG24081120231261964 08/11/2023 Mradul Rathor 1701003WL019116 Mradul Rathor 00688 FINO0001446 1105 1105 Rejected 06/01/2024 Aadhaar Number not Mapped to Account Number
487 MORENA MP-01-003-014-001/1653-C
(GOSPUR) 		1701003000NRG24081120231261965 08/11/2023 Vikram Rathor 1701003WL019116 Vikram Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 VikramRathor FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-014-001/1653-D
(GOSPUR) 		1701003000NRG24081120231261966 08/11/2023 Rahul Rathor 1701003WL019116 Rahul Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RahulRathor FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-014-001/1654
(GOSPUR) 		1701003000NRG24081120231261967 08/11/2023 Harsh Shrivash 1701003WL019116 Harsh Shrivash 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 HarshShrivash FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-014-001/1654-A
(GOSPUR) 		1701003000NRG24081120231261968 08/11/2023 Anil Sikarwar 1701003WL019116 Anil Sikarwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AnilSikarwar FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-014-001/1654-B
(GOSPUR) 		1701003000NRG24081120231261969 08/11/2023 Ajay Sharma 1701003WL019116 Ajay Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AjaySharma FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-014-001/1654-C
(GOSPUR) 		1701003000NRG24081120231261970 08/11/2023 Manu Parmar 1701003WL019116 Manu Parmar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ManuParmar FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-014-001/1654-D
(GOSPUR) 		1701003000NRG24081120231261971 08/11/2023 Akash Parmar 1701003WL019116 Akash Parmar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AkashParmar FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-014-001/1655
(GOSPUR) 		1701003000NRG24081120231261972 08/11/2023 Brajesh Rathor 1701003WL019116 Brajesh Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 BrajeshRathor FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-014-001/1655-A
(GOSPUR) 		1701003000NRG24081120231261973 08/11/2023 Pankaj Rathor 1701003WL019116 Pankaj Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 PankajRathor FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-014-001/1655-B
(GOSPUR) 		1701003000NRG24081120231261974 08/11/2023 Ravi Rathor 1701003WL019116 Ravi Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RaviRathor FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-014-001/1655-C
(GOSPUR) 		1701003000NRG24081120231261975 08/11/2023 Anoop Kushwah 1701003WL019116 Anoop Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AnoopKushwah FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-014-001/1655-D
(GOSPUR) 		1701003000NRG24081120231261976 08/11/2023 Anil Rathor 1701003WL019116 Anil Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AnilRathor FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-014-001/1656
(GOSPUR) 		1701003000NRG24081120231261977 08/11/2023 Rohit 1701003WL019116 Rohit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Rohit FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-014-001/1656-A
(GOSPUR) 		1701003000NRG24081120231261978 08/11/2023 Sonu 1701003WL019116 Sonu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Sonu FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-014-001/1656-B
(GOSPUR) 		1701003000NRG24081120231261979 08/11/2023 Sourabh Parmar 1701003WL019116 Sourabh Parmar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SourabhParmar FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-014-001/1656-C
(GOSPUR) 		1701003000NRG24081120231261980 08/11/2023 Neeraj Joshi 1701003WL019116 Neeraj Joshi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 NeerajJoshi FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-014-001/1656-D
(GOSPUR) 		1701003000NRG24081120231261981 08/11/2023 RajKumar 1701003WL019116 RajKumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RajKumar FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-014-001/1657
(GOSPUR) 		1701003000NRG24081120231261982 08/11/2023 Vikash Sharma 1701003WL019116 Vikash Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 VikashSharma FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-014-001/1657-A
(GOSPUR) 		1701003000NRG24081120231261983 08/11/2023 Shelendra Sharma 1701003WL019116 Shelendra Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ShelendraSharma FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-014-001/1658
(GOSPUR) 		1701003000NRG24081120231261984 08/11/2023 Rahul Singh 1701003WL019116 Rahul Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RahulSingh FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-014-001/1658-A
(GOSPUR) 		1701003000NRG24081120231261985 08/11/2023 Sugriv 1701003WL019116 Sugriv 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Sugriv FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-014-001/1658-B
(GOSPUR) 		1701003000NRG24081120231261986 08/11/2023 Piyush Rathor 1701003WL019116 Piyush Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 PiyushRathor FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-014-001/1658-C
(GOSPUR) 		1701003000NRG24081120231261987 08/11/2023 Pintu 1701003WL019116 Pintu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Pintu FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-014-001/1658-D
(GOSPUR) 		1701003000NRG24081120231261988 08/11/2023 Deepak Rathor 1701003WL019116 Deepak Rathor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 DeepakRathor FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-014-001/1659
(GOSPUR) 		1701003000NRG24081120231261989 08/11/2023 Pradeep 1701003WL019116 Pradeep 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Pradeep FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-014-001/1659-A
(GOSPUR) 		1701003000NRG24081120231261990 08/11/2023 Monu 1701003WL019116 Monu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Monu FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-014-001/1659-D
(GOSPUR) 		1701003000NRG24081120231261991 08/11/2023 Rahul 1701003WL019116 Rahul 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Rahul FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-014-001/1660
(GOSPUR) 		1701003000NRG24081120231261992 08/11/2023 Rustam Singh 1701003WL019116 Rustam Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 RustamSingh FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-014-001/1660-A
(GOSPUR) 		1701003000NRG24081120231261993 08/11/2023 Pramod Kushwah 1701003WL019116 Pramod Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 PramodKushwah FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-014-001/1660-B
(GOSPUR) 		1701003000NRG24081120231261994 08/11/2023 Kuldeep Mathuriya 1701003WL019116 Kuldeep Mathuriya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 KuldeepMathuriya FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-014-001/1660-C
(GOSPUR) 		1701003000NRG24081120231261995 08/11/2023 Arun Kumar 1701003WL019116 Arun Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ArunKumar FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-014-001/1660-D
(GOSPUR) 		1701003000NRG24081120231261996 08/11/2023 Ajay Jadon 1701003WL019116 Ajay Jadon 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AjayJadon FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-014-001/1661-A
(GOSPUR) 		1701003000NRG24081120231261997 08/11/2023 Durgesh Kushwah 1701003WL019116 Durgesh Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-014-001/1661-B
(GOSPUR) 		1701003000NRG24081120231261998 08/11/2023 Ravi 1701003WL019116 Ravi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Ravi FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-014-001/1661-C
(GOSPUR) 		1701003000NRG24081120231261999 08/11/2023 Deepak 1701003WL019116 Deepak 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Deepak FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-014-001/1661-D
(GOSPUR) 		1701003000NRG24081120231262000 08/11/2023 Sonu 1701003WL019116 Sonu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Sonu FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-014-001/1662
(GOSPUR) 		1701003000NRG24081120231262001 08/11/2023 Aniket Sharma 1701003WL019116 Aniket Sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AniketSharma FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-014-001/1662-A
(GOSPUR) 		1701003000NRG24081120231262002 08/11/2023 Sumant Kumar 1701003WL019116 Sumant Kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SumantKumar FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-014-001/1662-B
(GOSPUR) 		1701003000NRG24081120231262003 08/11/2023 Brijesh 1701003WL019116 Brijesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Brijesh FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-014-001/1662-C
(GOSPUR) 		1701003000NRG24081120231262004 08/11/2023 Pradeep 1701003WL019116 Pradeep 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Pradeep FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-014-001/1662-D
(GOSPUR) 		1701003000NRG24081120231262005 08/11/2023 Amit 1701003WL019116 Amit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Amit FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-014-001/1663
(GOSPUR) 		1701003000NRG24081120231262006 08/11/2023 Akash Singh 1701003WL019116 Akash Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AkashSingh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-014-001/1663-A
(GOSPUR) 		1701003000NRG24081120231262007 08/11/2023 Rohitas Singh 1701003WL019116 Rohitas Singh 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
530 MORENA MP-01-003-014-001/1663-B
(GOSPUR) 		1701003000NRG24081120231262008 08/11/2023 Sukendra Singh 1701003WL019116 Sukendra Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SukendraSingh FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-014-001/1663-C
(GOSPUR) 		1701003000NRG24081120231262009 08/11/2023 Ajay 1701003WL019116 Ajay 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Ajay FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-014-001/1663-D
(GOSPUR) 		1701003000NRG24081120231262010 08/11/2023 Krishna 1701003WL019116 Krishna 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Krishna FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-014-001/1664-B
(GOSPUR) 		1701003000NRG24081120231262012 08/11/2023 Pavan 1701003WL019116 Pavan 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Pavan FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-014-001/1664-C
(GOSPUR) 		1701003000NRG24081120231262013 08/11/2023 Gaurav 1701003WL019116 Gaurav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Gaurav FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-014-001/1664-D
(GOSPUR) 		1701003000NRG24081120231262014 08/11/2023 Amit 1701003WL019116 Amit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Amit FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-014-001/1668
(GOSPUR) 		1701003000NRG24081120231262027 08/11/2023 Yogesh 1701003WL019116 Yogesh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Yogesh FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-014-001/1668-A
(GOSPUR) 		1701003000NRG24081120231262028 08/11/2023 Abhinesh 1701003WL019116 Abhinesh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Abhinesh FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-014-001/1668-B
(GOSPUR) 		1701003000NRG24081120231262029 08/11/2023 Shivam 1701003WL019116 Shivam 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Shivam FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-014-001/1668-C
(GOSPUR) 		1701003000NRG24081120231262030 08/11/2023 Rupesh 1701003WL019116 Rupesh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Rupesh FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-014-001/1668-D
(GOSPUR) 		1701003000NRG24081120231262031 08/11/2023 Piyush 1701003WL019116 Piyush 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Piyush FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-014-001/1669
(GOSPUR) 		1701003000NRG24081120231262032 08/11/2023 Sakil 1701003WL019116 Sakil 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Sakil FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-014-001/1669-A
(GOSPUR) 		1701003000NRG24081120231262033 08/11/2023 Suraj 1701003WL019116 Suraj 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Suraj FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-014-001/1669-C
(GOSPUR) 		1701003000NRG24081120231262034 08/11/2023 Santosh 1701003WL019116 Santosh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Santosh FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-014-001/1669-D
(GOSPUR) 		1701003000NRG24081120231262035 08/11/2023 Sameer 1701003WL019116 Sameer 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Sameer FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-014-001/1670
(GOSPUR) 		1701003000NRG24081120231262036 08/11/2023 Yogesh 1701003WL019116 Yogesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Yogesh FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-014-001/1670-A
(GOSPUR) 		1701003000NRG24081120231262037 08/11/2023 Sandeep 1701003WL019116 Sandeep 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Sandeep FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-014-001/1670-B
(GOSPUR) 		1701003000NRG24081120231262038 08/11/2023 Nikhil 1701003WL019116 Nikhil 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Nikhil FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-014-001/1670-C
(GOSPUR) 		1701003000NRG24081120231262039 08/11/2023 Gaurav 1701003WL019116 Gaurav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Gaurav FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-014-001/1670-D
(GOSPUR) 		1701003000NRG24081120231262040 08/11/2023 Maneesh 1701003WL019116 Maneesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Maneesh FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-014-001/1671
(GOSPUR) 		1701003000NRG24081120231262041 08/11/2023 Kuldeep 1701003WL019116 Kuldeep 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Document Pending for Account Holder turning Major
551 MORENA MP-01-003-014-001/1671-A
(GOSPUR) 		1701003000NRG24081120231262042 08/11/2023 Salman 1701003WL019116 Salman 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Salman FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-014-001/1671-B
(GOSPUR) 		1701003000NRG24081120231262043 08/11/2023 Jatin 1701003WL019116 Jatin 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Jatin FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-014-001/1671-C
(GOSPUR) 		1701003000NRG24081120231262044 08/11/2023 Abhishek 1701003WL019116 Abhishek 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Abhishek FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-014-001/1671-D
(GOSPUR) 		1701003000NRG24081120231262045 08/11/2023 Ankit 1701003WL019116 Ankit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Ankit FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-014-001/1672
(GOSPUR) 		1701003000NRG24081120231262046 08/11/2023 Ayush 1701003WL019116 Ayush 00688 FINO0001446 884 884 Rejected 04/01/2024 Document Pending for Account Holder turning Major
556 MORENA MP-01-003-014-001/1672-A
(GOSPUR) 		1701003000NRG24081120231262047 08/11/2023 Anoop 1701003WL019116 Anoop 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Anoop FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-014-001/1672-B
(GOSPUR) 		1701003000NRG24081120231262048 08/11/2023 Vipin 1701003WL019116 Vipin 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Vipin FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-014-001/1672-C
(GOSPUR) 		1701003000NRG24081120231262049 08/11/2023 Girraj 1701003WL019116 Girraj 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Girraj FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-014-001/1672-D
(GOSPUR) 		1701003000NRG24081120231262050 08/11/2023 Harshit 1701003WL019116 Harshit 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Harshit FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-014-001/1673-A
(GOSPUR) 		1701003000NRG24081120231262052 08/11/2023 Hariom Singh 1701003WL019116 Hariom Singh 00688 FINO0001446 884 884 Rejected 04/01/2024 Document Pending for Account Holder turning Major
561 MORENA MP-01-003-014-001/1673-B
(GOSPUR) 		1701003000NRG24081120231262053 08/11/2023 Anil 1701003WL019116 Anil 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Anil FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-014-001/1673-C
(GOSPUR) 		1701003000NRG24081120231262054 08/11/2023 Sudama 1701003WL019116 Sudama 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 Sudama FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-014-001/1673-D
(GOSPUR) 		1701003000NRG24081120231262055 08/11/2023 Sorav 1701003WL019116 Sorav 00688 FINO0001446 884 884 Rejected 04/01/2024 Document Pending for Account Holder turning Major
564 MORENA MP-01-003-014-001/1674
(GOSPUR) 		1701003000NRG24081120231262056 08/11/2023 Vasudev 1701003WL019116 Vasudev 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Vasudev FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-014-001/1674-A
(GOSPUR) 		1701003000NRG24081120231262057 08/11/2023 Vikash 1701003WL019116 Vikash 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Vikash FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-014-001/1674-B
(GOSPUR) 		1701003000NRG24081120231262058 08/11/2023 Pooja Devi 1701003WL019116 Pooja Devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 PoojaDevi FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-014-001/1674-C
(GOSPUR) 		1701003000NRG24081120231262059 08/11/2023 Satish Singh 1701003WL019116 Satish Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 SatishSingh FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-014-001/1674-D
(GOSPUR) 		1701003000NRG24081120231262060 08/11/2023 Gauri Bai 1701003WL019116 Gauri Bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 GauriBai FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-014-001/1675-A
(GOSPUR) 		1701003000NRG24081120231262061 08/11/2023 Anoop 1701003WL019116 Anoop 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Anoop FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-014-001/1675-B
(GOSPUR) 		1701003000NRG24081120231262062 08/11/2023 Kajal 1701003WL019116 Kajal 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Kajal FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-014-001/1675-C
(GOSPUR) 		1701003000NRG24081120231262063 08/11/2023 Villu 1701003WL019116 Villu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Villu FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-014-001/1675-D
(GOSPUR) 		1701003000NRG24081120231262064 08/11/2023 Devendra Singh 1701003WL019116 Devendra Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 DevendraSingh FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-014-001/1676
(GOSPUR) 		1701003000NRG24081120231262065 08/11/2023 Karan 1701003WL019116 Karan 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Karan FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-014-001/1676-A
(GOSPUR) 		1701003000NRG24081120231262066 08/11/2023 Kedar Singh 1701003WL019116 Kedar Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 KedarSingh FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-014-001/1676-D
(GOSPUR) 		1701003000NRG24081120231262067 08/11/2023 Pramod 1701003WL019116 Pramod 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Pramod FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-014-001/1677
(GOSPUR) 		1701003000NRG24081120231262068 08/11/2023 Annu 1701003WL019116 Annu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Annu FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-014-001/1677-A
(GOSPUR) 		1701003000NRG24081120231262069 08/11/2023 Kampotar 1701003WL019116 Kampotar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Kampotar FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-014-001/1677-B
(GOSPUR) 		1701003000NRG24081120231262070 08/11/2023 Deepak 1701003WL019116 Deepak 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Deepak FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-014-001/1677-C
(GOSPUR) 		1701003000NRG24081120231262071 08/11/2023 Sundar 1701003WL019116 Sundar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Sundar FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-014-001/1677-D
(GOSPUR) 		1701003000NRG24081120231262072 08/11/2023 Anjali 1701003WL019116 Anjali 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Anjali FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-014-001/1678
(GOSPUR) 		1701003000NRG24081120231262073 08/11/2023 Anjali Kushwah 1701003WL019116 Anjali Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-014-001/1678-A
(GOSPUR) 		1701003000NRG24081120231262074 08/11/2023 Ashish 1701003WL019116 Ashish 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Ashish FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-014-001/1679
(GOSPUR) 		1701003000NRG24081120231262076 08/11/2023 Sorabh 1701003WL019116 Sorabh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Sorabh FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-014-001/1679-A
(GOSPUR) 		1701003000NRG24081120231262077 08/11/2023 Vikku 1701003WL019116 Vikku 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Vikku FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-014-001/1679-B
(GOSPUR) 		1701003000NRG24081120231262078 08/11/2023 Monika 1701003WL019116 Monika 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Monika FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-014-001/1679-D
(GOSPUR) 		1701003000NRG24081120231262079 08/11/2023 Priyanka Kushwah 1701003WL019116 Priyanka Kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-014-001/1680-A
(GOSPUR) 		1701003000NRG24081120231262080 08/11/2023 Satendra 1701003WL019116 Satendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Satendra FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-014-001/1680-B
(GOSPUR) 		1701003000NRG24081120231262081 08/11/2023 Govind 1701003WL019116 Govind 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Govind FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-014-001/1680-D
(GOSPUR) 		1701003000NRG24081120231262082 08/11/2023 Reena 1701003WL019116 Reena 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Reena BANK OF BARODA(606985)
590 MORENA MP-01-003-014-001/980
(GOSPUR) 		1701003000NRG24081120231262085 08/11/2023 MUNNA LAL SINGH 1701003WL019116 MUNNA LAL SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 MUNNALALSINGH FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-082-001/1260
(BHENSORA) 		1701003000NRG24081120231262722 08/11/2023 rinku 1701003WL019123 rinku 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 rinku FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-082-001/1270
(BHENSORA) 		1701003000NRG24081120231262732 08/11/2023 sunil kumar 1701003WL019123 sunil kumar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 sunilkumar FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-082-001/1271
(BHENSORA) 		1701003000NRG24081120231262733 08/11/2023 pushpa 1701003WL019123 pushpa 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 pushpa FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-082-001/1272
(BHENSORA) 		1701003000NRG24081120231262734 08/11/2023 arti 1701003WL019123 arti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 arti FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-082-001/1273
(BHENSORA) 		1701003000NRG24081120231262735 08/11/2023 narayan 1701003WL019123 narayan 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 narayan FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-082-001/1274
(BHENSORA) 		1701003000NRG24081120231262736 08/11/2023 dileep 1701003WL019123 dileep 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 dileep FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-082-001/1275
(BHENSORA) 		1701003000NRG24081120231262737 08/11/2023 rajkishor singh 1701003WL019123 rajkishor singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rajkishorsingh FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-082-001/1276
(BHENSORA) 		1701003000NRG24081120231262738 08/11/2023 shailendra singh 1701003WL019123 shailendra singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 shailendrasingh FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-082-001/1277
(BHENSORA) 		1701003000NRG24081120231262739 08/11/2023 bhagirath 1701003WL019123 bhagirath 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 bhagirath FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-082-001/1278
(BHENSORA) 		1701003000NRG24081120231262740 08/11/2023 ruma 1701003WL019123 ruma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ruma FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-082-001/1279
(BHENSORA) 		1701003000NRG24081120231262741 08/11/2023 ramsevak 1701003WL019123 ramsevak 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ramsevak FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-082-001/1280
(BHENSORA) 		1701003000NRG24081120231262742 08/11/2023 gaurav 1701003WL019123 gaurav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 gaurav FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-082-001/1281
(BHENSORA) 		1701003000NRG24081120231262743 08/11/2023 meera 1701003WL019123 meera 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 meera FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-082-001/1282
(BHENSORA) 		1701003000NRG24081120231262744 08/11/2023 panjab singh 1701003WL019123 panjab singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 panjabsingh CENTRAL BANK OF INDIA(607115)
605 MORENA MP-01-003-082-001/1283
(BHENSORA) 		1701003000NRG24081120231262745 08/11/2023 lalo 1701003WL019123 lalo 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 lalo FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-082-001/1284
(BHENSORA) 		1701003000NRG24081120231262746 08/11/2023 kelashi 1701003WL019123 kelashi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 kelashi FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-082-001/1285
(BHENSORA) 		1701003000NRG24081120231262747 08/11/2023 suraj 1701003WL019123 suraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 suraj UNION BANK OF INDIA(508500)
608 MORENA MP-01-003-082-001/1286
(BHENSORA) 		1701003000NRG24081120231262748 08/11/2023 reena 1701003WL019123 reena 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 reena FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-082-001/1287
(BHENSORA) 		1701003000NRG24081120231262749 08/11/2023 kavita 1701003WL019123 kavita 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 kavita FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-082-001/1288
(BHENSORA) 		1701003000NRG24081120231262750 08/11/2023 ramshiya 1701003WL019123 ramshiya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ramshiya FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-082-001/1289
(BHENSORA) 		1701003000NRG24081120231262751 08/11/2023 munni gurjar 1701003WL019123 munni gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 munnigurjar FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-082-001/1290
(BHENSORA) 		1701003000NRG24081120231262752 08/11/2023 yadveer 1701003WL019123 yadveer 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 yadveer FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-082-001/1291
(BHENSORA) 		1701003000NRG24081120231262753 08/11/2023 lokendra 1701003WL019123 lokendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 lokendra FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-082-001/1292
(BHENSORA) 		1701003000NRG24081120231262754 08/11/2023 sunita 1701003WL019123 sunita 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 sunita FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-082-001/1293
(BHENSORA) 		1701003000NRG24081120231262755 08/11/2023 rajkumari 1701003WL019123 rajkumari 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rajkumari FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-082-001/1294
(BHENSORA) 		1701003000NRG24081120231262756 08/11/2023 guddi 1701003WL019123 guddi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 guddi FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-082-001/1295
(BHENSORA) 		1701003000NRG24081120231262757 08/11/2023 anjali 1701003WL019123 anjali 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 anjali FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-082-001/1296
(BHENSORA) 		1701003000NRG24081120231262758 08/11/2023 kushma 1701003WL019123 kushma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 kushma INDUSIND BANK(607189)
619 MORENA MP-01-003-082-001/1297
(BHENSORA) 		1701003000NRG24081120231262759 08/11/2023 suman 1701003WL019123 suman 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 suman FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-082-001/1298
(BHENSORA) 		1701003000NRG24081120231262760 08/11/2023 varsha devi 1701003WL019123 varsha devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 varshadevi FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-082-001/1299
(BHENSORA) 		1701003000NRG24081120231262761 08/11/2023 jyoti 1701003WL019123 jyoti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 jyoti FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-082-001/1300
(BHENSORA) 		1701003000NRG24081120231262762 08/11/2023 anita 1701003WL019123 anita 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 anita FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-082-001/1301
(BHENSORA) 		1701003000NRG24081120231262763 08/11/2023 doatram jatav 1701003WL019123 doatram jatav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 doatramjatav UNION BANK OF INDIA(508500)
624 MORENA MP-01-003-082-001/1302
(BHENSORA) 		1701003000NRG24081120231262764 08/11/2023 gaurav jatav 1701003WL019123 gaurav jatav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 gauravjatav FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-082-001/1303
(BHENSORA) 		1701003000NRG24081120231262765 08/11/2023 nisha 1701003WL019123 nisha 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 nisha FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-082-001/1304
(BHENSORA) 		1701003000NRG24081120231262766 08/11/2023 banti lal 1701003WL019123 banti lal 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 bantilal FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-082-001/1305
(BHENSORA) 		1701003000NRG24081120231262767 08/11/2023 meera bai 1701003WL019123 meera bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 meerabai FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-082-001/1307
(BHENSORA) 		1701003000NRG24081120231262768 08/11/2023 rajveer 1701003WL019123 rajveer 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rajveer FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-082-001/1308
(BHENSORA) 		1701003000NRG24081120231262769 08/11/2023 dhara singh 1701003WL019123 dhara singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 dharasingh FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-082-001/1309
(BHENSORA) 		1701003000NRG24081120231262770 08/11/2023 anil singh 1701003WL019123 anil singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 anilsingh FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-082-001/1310
(BHENSORA) 		1701003000NRG24081120231262771 08/11/2023 mahaveer 1701003WL019123 mahaveer 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 mahaveer FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-082-001/1311
(BHENSORA) 		1701003000NRG24081120231262772 08/11/2023 javitri 1701003WL019123 javitri 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 javitri UNION BANK OF INDIA(508500)
633 MORENA MP-01-003-082-001/1312
(BHENSORA) 		1701003000NRG24081120231262773 08/11/2023 baljit 1701003WL019123 baljit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 baljit FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-082-001/1313
(BHENSORA) 		1701003000NRG24081120231262774 08/11/2023 priti 1701003WL019123 priti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 priti FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-082-001/1314
(BHENSORA) 		1701003000NRG24081120231262775 08/11/2023 darmendra 1701003WL019123 darmendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 darmendra FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-082-001/1315
(BHENSORA) 		1701003000NRG24081120231262776 08/11/2023 siya beti 1701003WL019123 siya beti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 siyabeti FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-082-001/1316
(BHENSORA) 		1701003000NRG24081120231262777 08/11/2023 laxmi 1701003WL019123 laxmi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 laxmi FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-082-001/1318
(BHENSORA) 		1701003000NRG24081120231262778 08/11/2023 arati 1701003WL019123 arati 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 arati FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-082-001/1319
(BHENSORA) 		1701003000NRG24081120231262779 08/11/2023 rajabeti 1701003WL019123 rajabeti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rajabeti FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-082-001/1320
(BHENSORA) 		1701003000NRG24081120231262780 08/11/2023 phul singh 1701003WL019123 phul singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 phulsingh FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-082-001/1323
(BHENSORA) 		1701003000NRG24081120231262782 08/11/2023 banti 1701003WL019123 banti 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 banti FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-082-001/1324
(BHENSORA) 		1701003000NRG24081120231262783 08/11/2023 bundesh 1701003WL019123 bundesh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 bundesh FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-082-001/1325
(BHENSORA) 		1701003000NRG24081120231262784 08/11/2023 dharamveer 1701003WL019123 dharamveer 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 dharamveer FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-082-001/1326
(BHENSORA) 		1701003000NRG24081120231262785 08/11/2023 pradhan singh 1701003WL019123 pradhan singh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 pradhansingh FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-082-001/1327
(BHENSORA) 		1701003000NRG24081120231262786 08/11/2023 dharmendra 1701003WL019123 dharmendra 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 dharmendra FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-082-001/1328
(BHENSORA) 		1701003000NRG24081120231262787 08/11/2023 rahul 1701003WL019123 rahul 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 rahul CANARA BANK(508532)
647 MORENA MP-01-003-082-001/1329
(BHENSORA) 		1701003000NRG24081120231262788 08/11/2023 mayaram 1701003WL019123 mayaram 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 mayaram FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-082-001/1330
(BHENSORA) 		1701003000NRG24081120231262789 08/11/2023 ramdulari 1701003WL019123 ramdulari 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 ramdulari FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-082-001/1331
(BHENSORA) 		1701003000NRG24081120231262790 08/11/2023 rajesh 1701003WL019123 rajesh 00688 FINO0001446 884 884 Processed 02/01/2024 327899958 rajesh FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-082-001/1332
(BHENSORA) 		1701003000NRG24081120231262791 08/11/2023 sunita devi 1701003WL019123 sunita devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 sunitadevi FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-082-001/1333
(BHENSORA) 		1701003000NRG24081120231262792 08/11/2023 beeru 1701003WL019123 beeru 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 beeru FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-082-001/1334
(BHENSORA) 		1701003000NRG24081120231262793 08/11/2023 poonam 1701003WL019123 poonam 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 poonam FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-082-001/1335
(BHENSORA) 		1701003000NRG24081120231262794 08/11/2023 rekha 1701003WL019123 rekha 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rekha FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-082-001/1336
(BHENSORA) 		1701003000NRG24081120231262795 08/11/2023 rakesh singh jatav 1701003WL019123 rakesh singh jatav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rakeshsinghjatav FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-082-001/1338
(BHENSORA) 		1701003000NRG24081120231262796 08/11/2023 nad kishor 1701003WL019123 nad kishor 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 nadkishor FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-082-001/1339
(BHENSORA) 		1701003000NRG24081120231262797 08/11/2023 mamta 1701003WL019123 mamta 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 mamta FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-082-001/1340
(BHENSORA) 		1701003000NRG24081120231262798 08/11/2023 satybeer singh 1701003WL019123 satybeer singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 satybeersingh FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-082-001/1342
(BHENSORA) 		1701003000NRG24081120231262800 08/11/2023 ravindira gurjar 1701003WL019123 ravindira gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ravindiragurjar FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-082-001/1343
(BHENSORA) 		1701003000NRG24081120231262801 08/11/2023 bhuri 1701003WL019123 bhuri 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 bhuri FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-082-001/1345
(BHENSORA) 		1701003000NRG24081120231262803 08/11/2023 meena gurjar 1701003WL019123 meena gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 meenagurjar PUNJAB NATIONAL BANK(508568)
661 MORENA MP-01-003-082-001/1346
(BHENSORA) 		1701003000NRG24081120231262804 08/11/2023 kirshana 1701003WL019123 kirshana 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 kirshana FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-082-001/1347
(BHENSORA) 		1701003000NRG24081120231262805 08/11/2023 Poonam 1701003WL019123 Poonam 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 Poonam FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-082-001/1357
(BHENSORA) 		1701003000NRG24081120231262813 08/11/2023 dhrmendra 1701003WL019123 dhrmendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 dhrmendra FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-082-001/1358
(BHENSORA) 		1701003000NRG24081120231262814 08/11/2023 jahar jahan singh 1701003WL019123 jahar jahan singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 jaharjahansingh FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-082-001/1359
(BHENSORA) 		1701003000NRG24081120231262815 08/11/2023 munni 1701003WL019123 munni 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 munni FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-082-001/1360
(BHENSORA) 		1701003000NRG24081120231262816 08/11/2023 soniya gurjar 1701003WL019123 soniya gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 soniyagurjar FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-082-001/1361
(BHENSORA) 		1701003000NRG24081120231262817 08/11/2023 pavan kumar gurjar 1701003WL019123 pavan kumar gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 pavankumargurjar FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-082-001/1362
(BHENSORA) 		1701003000NRG24081120231262818 08/11/2023 ramraj 1701003WL019123 ramraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ramraj FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-082-001/1363
(BHENSORA) 		1701003000NRG24081120231262819 08/11/2023 rambeti 1701003WL019123 rambeti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rambeti FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-082-001/1364
(BHENSORA) 		1701003000NRG24081120231262820 08/11/2023 bhoori 1701003WL019123 bhoori 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 bhoori FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-082-001/1365
(BHENSORA) 		1701003000NRG24081120231262821 08/11/2023 sanjay 1701003WL019123 sanjay 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 sanjay FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-082-001/1366
(BHENSORA) 		1701003000NRG24081120231262822 08/11/2023 ronu 1701003WL019123 ronu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ronu FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-082-001/1367
(BHENSORA) 		1701003000NRG24081120231262823 08/11/2023 ajay balmik 1701003WL019123 ajay balmik 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ajaybalmik FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-082-001/1368
(BHENSORA) 		1701003000NRG24081120231262824 08/11/2023 kailash singh 1701003WL019123 kailash singh 00688 FINO0001446 1105 1105 Rejected 06/01/2024 Aadhaar Number not Mapped to Account Number
675 MORENA MP-01-003-082-001/1369
(BHENSORA) 		1701003000NRG24081120231262825 08/11/2023 ranveer singh 1701003WL019123 ranveer singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ranveersingh FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-082-001/1370
(BHENSORA) 		1701003000NRG24081120231262826 08/11/2023 shishupal gurjar 1701003WL019123 shishupal gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 shishupalgurjar FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-082-001/1371
(BHENSORA) 		1701003000NRG24081120231262827 08/11/2023 meera 1701003WL019123 meera 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 meera FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-082-001/1372
(BHENSORA) 		1701003000NRG24081120231262828 08/11/2023 rambeti 1701003WL019123 rambeti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rambeti FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-082-001/1373
(BHENSORA) 		1701003000NRG24081120231262829 08/11/2023 pooja gurjar 1701003WL019123 pooja gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 poojagurjar FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-082-001/1374
(BHENSORA) 		1701003000NRG24081120231262830 08/11/2023 ghanshyam singh 1701003WL019123 ghanshyam singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-082-001/1375
(BHENSORA) 		1701003000NRG24081120231262831 08/11/2023 pappo 1701003WL019123 pappo 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 pappo FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-082-001/1376
(BHENSORA) 		1701003000NRG24081120231262832 08/11/2023 ajab singh 1701003WL019123 ajab singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ajabsingh FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-082-001/1377
(BHENSORA) 		1701003000NRG24081120231262833 08/11/2023 nepal 1701003WL019123 nepal 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 nepal FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-082-001/1378
(BHENSORA) 		1701003000NRG24081120231262834 08/11/2023 pintoo 1701003WL019123 pintoo 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 pintoo FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-082-001/1379
(BHENSORA) 		1701003000NRG24081120231262835 08/11/2023 dropti 1701003WL019123 dropti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 dropti FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-082-001/1380
(BHENSORA) 		1701003000NRG24081120231262836 08/11/2023 afisar 1701003WL019123 afisar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 afisar FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-082-001/1381
(BHENSORA) 		1701003000NRG24081120231262837 08/11/2023 rajman 1701003WL019123 rajman 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rajman FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-082-001/1382
(BHENSORA) 		1701003000NRG24081120231262838 08/11/2023 shivani 1701003WL019123 shivani 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 shivani AIRTEL PAYMENTS BANK LIMITED(990288)
689 MORENA MP-01-003-082-001/1383
(BHENSORA) 		1701003000NRG24081120231262839 08/11/2023 manisha gurjar 1701003WL019123 manisha gurjar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 manishagurjar FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-082-001/1384
(BHENSORA) 		1701003000NRG24081120231262840 08/11/2023 guddi devi 1701003WL019123 guddi devi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 guddidevi FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-082-001/1385
(BHENSORA) 		1701003000NRG24081120231262841 08/11/2023 rishikesh 1701003WL019123 rishikesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 rishikesh FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-082-001/1386
(BHENSORA) 		1701003000NRG24081120231262842 08/11/2023 priyanka 1701003WL019123 priyanka 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 priyanka FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-082-001/1387
(BHENSORA) 		1701003000NRG24081120231262843 08/11/2023 sunil 1701003WL019123 sunil 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 sunil FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-082-001/1388
(BHENSORA) 		1701003000NRG24081120231262844 08/11/2023 ramlakhan 1701003WL019123 ramlakhan 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 ramlakhan FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-082-001/1389
(BHENSORA) 		1701003000NRG24081120231262845 08/11/2023 dhruv singh 1701003WL019123 dhruv singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327899958 dhruvsingh FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-087-001/5721
(PIPARSEVA) 		1701003087NRG24081120231261251 08/11/2023 Gajendra Singh 1701003087WL019109 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 GajendraSingh FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-087-001/5722
(PIPARSEVA) 		1701003087NRG24081120231261252 08/11/2023 Ramveer 1701003087WL019109 Ramveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Ramveer FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-087-001/5724
(PIPARSEVA) 		1701003087NRG24081120231261253 08/11/2023 Devendra 1701003087WL019109 Devendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Devendra FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-087-002/5686
(PIPARSEVA) 		1701003087NRG24081120231261278 08/11/2023 Tehseeldar 1701003087WL019109 Tehseeldar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Tehseeldar FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-087-002/5703
(PIPARSEVA) 		1701003087NRG24081120231261281 08/11/2023 Keshav 1701003087WL019109 Keshav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Keshav FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-087-002/582-A
(PIPARSEVA) 		1701003087NRG24081120231261285 08/11/2023 Gopal Singh Kushwah 1701003087WL019109 Gopal Singh Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 GopalSinghKushwah FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-087-002/593-B
(PIPARSEVA) 		1701003087NRG24081120231261295 08/11/2023 Devki nandan 1701003087WL019109 Devki nandan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Devkinandan FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-087-002/608-C
(PIPARSEVA) 		1701003087NRG24081120231261303 08/11/2023 Krashna Singh 1701003087WL019109 Krashna Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 KrashnaSingh FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-087-002/608-D
(PIPARSEVA) 		1701003087NRG24081120231261304 08/11/2023 Mahesh 1701003087WL019109 Mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Mahesh FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-087-002/609-A
(PIPARSEVA) 		1701003087NRG24081120231261305 08/11/2023 Panjab 1701003087WL019109 Panjab 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Panjab FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-087-002/609-D
(PIPARSEVA) 		1701003087NRG24081120231261307 08/11/2023 Sugriv 1701003087WL019109 Sugriv 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sugriv FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-087-002/610-D
(PIPARSEVA) 		1701003087NRG24081120231261308 08/11/2023 Sonu 1701003087WL019109 Sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sonu FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-087-002/611-A
(PIPARSEVA) 		1701003087NRG24081120231261309 08/11/2023 Shyamu 1701003087WL019109 Shyamu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Shyamu FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-087-002/611-D
(PIPARSEVA) 		1701003087NRG24081120231261312 08/11/2023 Karan 1701003087WL019109 Karan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Karan FINO PAYMENTS BANK LTD(608001)
710 MORENA MP-01-003-089-001/650
(KHIRAWALI) 		1701003000NRG24081120231263430 08/11/2023 Manjesh 1701003WL019131 Manjesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Manjesh FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-089-001/651
(KHIRAWALI) 		1701003000NRG24081120231263431 08/11/2023 Khiloni 1701003WL019131 Khiloni 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Khiloni FINO PAYMENTS BANK LTD(608001)
712 MORENA MP-01-003-089-001/652
(KHIRAWALI) 		1701003000NRG24081120231263432 08/11/2023 Saroj bai 1701003WL019131 Saroj bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sarojbai FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-089-001/654
(KHIRAWALI) 		1701003000NRG24081120231263433 08/11/2023 Mamta 1701003WL019131 Mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Mamta FINO PAYMENTS BANK LTD(608001)
714 MORENA MP-01-003-089-001/655
(KHIRAWALI) 		1701003000NRG24081120231263434 08/11/2023 Seema Gurjar 1701003WL019131 Seema Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-089-001/656
(KHIRAWALI) 		1701003000NRG24081120231263435 08/11/2023 Jai shree 1701003WL019131 Jai shree 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Jaishree FINO PAYMENTS BANK LTD(608001)
716 MORENA MP-01-003-089-001/657
(KHIRAWALI) 		1701003000NRG24081120231263436 08/11/2023 Bharti 1701003WL019131 Bharti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Bharti FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-089-001/658
(KHIRAWALI) 		1701003000NRG24081120231263437 08/11/2023 Laxmi 1701003WL019131 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Laxmi FINO PAYMENTS BANK LTD(608001)
718 MORENA MP-01-003-089-001/659
(KHIRAWALI) 		1701003000NRG24081120231263438 08/11/2023 Bedika 1701003WL019131 Bedika 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Bedika FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-089-001/660
(KHIRAWALI) 		1701003000NRG24081120231263439 08/11/2023 Sapna 1701003WL019131 Sapna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sapna FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-089-001/662
(KHIRAWALI) 		1701003000NRG24081120231263440 08/11/2023 Urmila 1701003WL019131 Urmila 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Urmila FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-089-001/663
(KHIRAWALI) 		1701003000NRG24081120231263441 08/11/2023 Manjesh Devi 1701003WL019131 Manjesh Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
722 MORENA MP-01-003-089-001/664
(KHIRAWALI) 		1701003000NRG24081120231263442 08/11/2023 Sadhana 1701003WL019131 Sadhana 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sadhana CENTRAL BANK OF INDIA(607115)
723 MORENA MP-01-003-089-001/666
(KHIRAWALI) 		1701003000NRG24081120231263443 08/11/2023 Sheela 1701003WL019131 Sheela 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sheela FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-089-001/668
(KHIRAWALI) 		1701003000NRG24081120231263444 08/11/2023 Sonkali 1701003WL019131 Sonkali 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sonkali FINO PAYMENTS BANK LTD(608001)
725 MORENA MP-01-003-089-001/673
(KHIRAWALI) 		1701003000NRG24081120231263445 08/11/2023 Sheela kushwah 1701003WL019131 Sheela kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Sheelakushwah FINO PAYMENTS BANK LTD(608001)
726 MORENA MP-01-003-089-001/674
(KHIRAWALI) 		1701003000NRG24081120231263446 08/11/2023 Radha 1701003WL019131 Radha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327899958 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 335257 335257
727 MORENA MP-01-003-082-001/1252
(BHENSORA) 		1701003000NRG24081120231262714 08/11/2023 seema 1701003WL019123 seema 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 seema FINO PAYMENTS BANK LTD(608001)
728 MORENA MP-01-003-082-001/1253
(BHENSORA) 		1701003000NRG24081120231262715 08/11/2023 mohan 1701003WL019123 mohan 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 mohan FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-082-001/1254
(BHENSORA) 		1701003000NRG24081120231262716 08/11/2023 dhruv gurjar 1701003WL019123 dhruv gurjar 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 dhruvgurjar FINO PAYMENTS BANK LTD(608001)
730 MORENA MP-01-003-082-001/1255
(BHENSORA) 		1701003000NRG24081120231262717 08/11/2023 shivraj 1701003WL019123 shivraj 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 shivraj FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-082-001/1256
(BHENSORA) 		1701003000NRG24081120231262718 08/11/2023 ramesh singh 1701003WL019123 ramesh singh 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 rameshsingh FINO PAYMENTS BANK LTD(608001)
732 MORENA MP-01-003-082-001/1257
(BHENSORA) 		1701003000NRG24081120231262719 08/11/2023 pawan 1701003WL019123 pawan 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 pawan FINO PAYMENTS BANK LTD(608001)
733 MORENA MP-01-003-082-001/1258
(BHENSORA) 		1701003000NRG24081120231262720 08/11/2023 phoolvati 1701003WL019123 phoolvati 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 phoolvati FINO PAYMENTS BANK LTD(608001)
734 MORENA MP-01-003-082-001/1259
(BHENSORA) 		1701003000NRG24081120231262721 08/11/2023 ramkali 1701003WL019123 ramkali 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 ramkali FINO PAYMENTS BANK LTD(608001)
735 MORENA MP-01-003-082-001/1261
(BHENSORA) 		1701003000NRG24081120231262723 08/11/2023 surendra van 1701003WL019123 surendra van 00688 FINO0009003 884 884 Processed 02/01/2024 327899958 surendravan FINO PAYMENTS BANK LTD(608001)
736 MORENA MP-01-003-082-001/1262
(BHENSORA) 		1701003000NRG24081120231262724 08/11/2023 mithlesh gurjar 1701003WL019123 mithlesh gurjar 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 mithleshgurjar FINO PAYMENTS BANK LTD(608001)
737 MORENA MP-01-003-082-001/1263
(BHENSORA) 		1701003000NRG24081120231262725 08/11/2023 atarsingh goswami 1701003WL019123 atarsingh goswami 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 atarsinghgoswami FINO PAYMENTS BANK LTD(608001)
738 MORENA MP-01-003-082-001/1264
(BHENSORA) 		1701003000NRG24081120231262726 08/11/2023 ramphool 1701003WL019123 ramphool 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 ramphool FINO PAYMENTS BANK LTD(608001)
739 MORENA MP-01-003-082-001/1265
(BHENSORA) 		1701003000NRG24081120231262727 08/11/2023 vikash singh 1701003WL019123 vikash singh 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 vikashsingh FINO PAYMENTS BANK LTD(608001)
740 MORENA MP-01-003-082-001/1266
(BHENSORA) 		1701003000NRG24081120231262728 08/11/2023 vijay singh gurjar 1701003WL019123 vijay singh gurjar 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 vijaysinghgurjar FINO PAYMENTS BANK LTD(608001)
741 MORENA MP-01-003-082-001/1267
(BHENSORA) 		1701003000NRG24081120231262729 08/11/2023 pradeep 1701003WL019123 pradeep 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 pradeep FINO PAYMENTS BANK LTD(608001)
742 MORENA MP-01-003-082-001/1268
(BHENSORA) 		1701003000NRG24081120231262730 08/11/2023 shiv singh 1701003WL019123 shiv singh 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 shivsingh FINO PAYMENTS BANK LTD(608001)
743 MORENA MP-01-003-082-001/1269
(BHENSORA) 		1701003000NRG24081120231262731 08/11/2023 edal singh 1701003WL019123 edal singh 00688 FINO0009003 1105 1105 Processed 02/01/2024 327899958 edalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
744 MORENA MP-01-003-003-001/915
(BHANPUR) 		1701003000NRG24081120231263367 08/11/2023 jagdish 1701003WL019130 jagdish 00691 IPOS0000001 884 884 Processed 02/01/2024 327899958 jagdish UCO BANK(607066)
745 MORENA MP-01-003-008-001/1608
(PIPRAI) 		1701003008NRG24071120231258266 08/11/2023 Suneeta 1701003008WL019061 Suneeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-008-001/1632
(PIPRAI) 		1701003008NRG24071120231258279 08/11/2023 Sandhya 1701003008WL019061 Sandhya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-008-001/1635
(PIPRAI) 		1701003008NRG24071120231258282 08/11/2023 Mithlesh 1701003008WL019061 Mithlesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-052-001/108
(BARENDA) 		1701003000NRG24081120231263166 08/11/2023 Shiv singh 1701003WL019128 Shiv singh 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-052-001/1108
(BARENDA) 		1701003000NRG24081120231263169 08/11/2023 Ramsakhi 1701003WL019128 Ramsakhi 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-052-001/1110
(BARENDA) 		1701003000NRG24081120231263171 08/11/2023 Priyanka 1701003WL019128 Priyanka 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Priyanka BANK OF INDIA(508505)
751 MORENA MP-01-003-052-001/125
(BARENDA) 		1701003000NRG24081120231263196 08/11/2023 Jogendra 1701003WL019128 Jogendra 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Jogendra PUNJAB NATIONAL BANK(508568)
752 MORENA MP-01-003-052-001/244
(BARENDA) 		1701003000NRG24081120231263203 08/11/2023 Manjesh 1701003WL019128 Manjesh 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-052-001/318
(BARENDA) 		1701003000NRG24081120231263206 08/11/2023 SUNIL 1701003WL019128 SUNIL 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 SUNIL BANK OF INDIA(508505)
754 MORENA MP-01-003-052-001/326
(BARENDA) 		1701003000NRG24081120231263209 08/11/2023 RAMSEVAK 1701003WL019128 RAMSEVAK 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-052-001/456
(BARENDA) 		1701003000NRG24081120231263228 08/11/2023 ANIL 1701003WL019128 ANIL 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-052-001/464
(BARENDA) 		1701003000NRG24081120231263229 08/11/2023 MUKESH 1701003WL019128 MUKESH 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 MUKESH BANK OF INDIA(508505)
757 MORENA MP-01-003-052-001/490
(BARENDA) 		1701003000NRG24081120231263230 08/11/2023 Mithlesh 1701003WL019128 Mithlesh 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-052-001/496
(BARENDA) 		1701003000NRG24081120231263231 08/11/2023 PRADEEP 1701003WL019128 PRADEEP 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-052-001/50
(BARENDA) 		1701003000NRG24081120231263232 08/11/2023 Raghvendra 1701003WL019128 Raghvendra 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-052-001/503
(BARENDA) 		1701003000NRG24081120231263233 08/11/2023 KOMESH BAI 1701003WL019128 KOMESH BAI 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 KOMESHBAI STATE BANK OF INDIA(508548)
761 MORENA MP-01-003-052-001/505
(BARENDA) 		1701003000NRG24081120231263234 08/11/2023 Gaura 1701003WL019128 Gaura 00691 IPOS0000001 663 663 Processed 02/01/2024 327899958 Gaura INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-087-002/5791
(PIPARSEVA) 		1701003087NRG24081120231261284 08/11/2023 Shimla 1701003087WL019109 Shimla 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Shimla UNION BANK OF INDIA(508500)
763 MORENA MP-01-003-087-002/590-D
(PIPARSEVA) 		1701003087NRG24081120231261290 08/11/2023 Ramveer 1701003087WL019109 Ramveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Ramveer FINO PAYMENTS BANK LTD(608001)
764 MORENA MP-01-003-087-002/591-C
(PIPARSEVA) 		1701003087NRG24081120231261291 08/11/2023 Dheeraj 1701003087WL019109 Dheeraj 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Dheeraj CENTRAL BANK OF INDIA(607115)
765 MORENA MP-01-003-087-002/591-D
(PIPARSEVA) 		1701003087NRG24081120231261292 08/11/2023 Devendra 1701003087WL019109 Devendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Devendra CENTRAL BANK OF INDIA(607115)
766 MORENA MP-01-003-087-002/594-A
(PIPARSEVA) 		1701003087NRG24081120231261296 08/11/2023 Devendra 1701003087WL019109 Devendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Devendra FINO PAYMENTS BANK LTD(608001)
767 MORENA MP-01-003-087-002/594-D
(PIPARSEVA) 		1701003087NRG24081120231261297 08/11/2023 Suraj Singh baghel 1701003087WL019109 Suraj Singh baghel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 SurajSinghbaghel CENTRAL BANK OF INDIA(607115)
768 MORENA MP-01-003-087-002/595-C
(PIPARSEVA) 		1701003087NRG24081120231261298 08/11/2023 Charan Singh 1701003087WL019109 Charan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 CharanSingh FINO PAYMENTS BANK LTD(608001)
769 MORENA MP-01-003-087-002/603-B
(PIPARSEVA) 		1701003087NRG24081120231261300 08/11/2023 Rup singh 1701003087WL019109 Rup singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Rupsingh STATE BANK OF INDIA(508548)
770 MORENA MP-01-003-087-002/603-D
(PIPARSEVA) 		1701003087NRG24081120231261301 08/11/2023 Raveena 1701003087WL019109 Raveena 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Raveena PUNJAB NATIONAL BANK(508568)
771 MORENA MP-01-003-087-002/606-C
(PIPARSEVA) 		1701003087NRG24081120231261302 08/11/2023 Ravi 1701003087WL019109 Ravi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 Ravi FINO PAYMENTS BANK LTD(608001)
772 MORENA MP-01-003-089-001/1017
(KHIRAWALI) 		1701003000NRG24081120231263384 08/11/2023 banbari 1701003WL019131 banbari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327899958 banbari FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
773 MORENA MP-01-003-014-001/972
(GOSPUR) 		1701003000NRG24081120231262083 08/11/2023 pankaj kushwah 1701003WL019116 pankaj kushwah 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327899958 pankajkushwah FINO PAYMENTS BANK LTD(608001)
774 MORENA MP-01-003-014-001/973
(GOSPUR) 		1701003000NRG24081120231262084 08/11/2023 SANJAY SINGH 1701003WL019116 SANJAY SINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 327899958 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
775 MORENA MP-01-003-003-001/993
(BHANPUR) 		1701003000NRG24081120231263381 08/11/2023 sadhu singh 1701003WL019130 sadhu singh 00703 AIRP0000001 884 884 Processed 02/01/2024 327899958 sadhusingh FINO PAYMENTS BANK LTD(608001)
776 MORENA MP-01-003-003-001/995
(BHANPUR) 		1701003000NRG24081120231263382 08/11/2023 seema 1701003WL019130 seema 00703 AIRP0000001 884 884 Processed 02/01/2024 327899958 seema FINO PAYMENTS BANK LTD(608001)
777 MORENA MP-01-003-010-002/1-D
(MASOODPUR) 		1701003000NRG24081120231262455 08/11/2023 Ramsahay 1701003WL019120 Ramsahay 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
778 MORENA MP-01-003-010-002/15-D
(MASOODPUR) 		1701003000NRG24081120231262459 08/11/2023 Nirpati 1701003WL019120 Nirpati 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Nirpati AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-010-002/2-D
(MASOODPUR) 		1701003000NRG24081120231262463 08/11/2023 Seetaram Singh 1701003WL019120 Seetaram Singh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 SeetaramSingh BANK OF BARODA(606985)
780 MORENA MP-01-003-010-002/22-D
(MASOODPUR) 		1701003000NRG24081120231262466 08/11/2023 Kusma madhuriya 1701003WL019120 Kusma madhuriya 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Kusmamadhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-010-002/3-D
(MASOODPUR) 		1701003000NRG24081120231262467 08/11/2023 Bharati 1701003WL019120 Bharati 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
782 MORENA MP-01-003-010-002/4-A
(MASOODPUR) 		1701003000NRG24081120231262468 08/11/2023 Binde 1701003WL019120 Binde 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Binde AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-014-001/1647
(GOSPUR) 		1701003000NRG24081120231261939 08/11/2023 Beerendra Sharma 1701003WL019116 Beerendra Sharma 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 BeerendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-014-001/1648
(GOSPUR) 		1701003000NRG24081120231261940 08/11/2023 Shivam Dubey 1701003WL019116 Shivam Dubey 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 ShivamDubey AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-082-001/1322
(BHENSORA) 		1701003000NRG24081120231262781 08/11/2023 Sheela 1701003WL019123 Sheela 00703 AIRP0000001 884 884 Processed 02/01/2024 327899958 Sheela FINO PAYMENTS BANK LTD(608001)
786 MORENA MP-01-003-082-001/1341
(BHENSORA) 		1701003000NRG24081120231262799 08/11/2023 Jogendra Singh 1701003WL019123 Jogendra Singh 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 JogendraSingh FINO PAYMENTS BANK LTD(608001)
787 MORENA MP-01-003-082-001/1344
(BHENSORA) 		1701003000NRG24081120231262802 08/11/2023 Niranjan 1701003WL019123 Niranjan 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Niranjan FINO PAYMENTS BANK LTD(608001)
788 MORENA MP-01-003-082-001/1350
(BHENSORA) 		1701003000NRG24081120231262806 08/11/2023 Mini Gurjar 1701003WL019123 Mini Gurjar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 MiniGurjar FINO PAYMENTS BANK LTD(608001)
789 MORENA MP-01-003-082-001/1351
(BHENSORA) 		1701003000NRG24081120231262807 08/11/2023 Rishav Gurjar 1701003WL019123 Rishav Gurjar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 RishavGurjar FINO PAYMENTS BANK LTD(608001)
790 MORENA MP-01-003-082-001/1352
(BHENSORA) 		1701003000NRG24081120231262808 08/11/2023 Hariom 1701003WL019123 Hariom 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Hariom FINO PAYMENTS BANK LTD(608001)
791 MORENA MP-01-003-082-001/1353
(BHENSORA) 		1701003000NRG24081120231262809 08/11/2023 Sunil Singh Gurjar 1701003WL019123 Sunil Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 SunilSinghGurjar FINO PAYMENTS BANK LTD(608001)
792 MORENA MP-01-003-082-001/1354
(BHENSORA) 		1701003000NRG24081120231262810 08/11/2023 Birendra Singh Gurjar 1701003WL019123 Birendra Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 BirendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
793 MORENA MP-01-003-082-001/1355
(BHENSORA) 		1701003000NRG24081120231262811 08/11/2023 Birendra Singh Gurjar 1701003WL019123 Birendra Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 BirendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
794 MORENA MP-01-003-082-001/1356
(BHENSORA) 		1701003000NRG24081120231262812 08/11/2023 Meena 1701003WL019123 Meena 00703 AIRP0000001 1105 1105 Processed 02/01/2024 327899958 Meena FINO PAYMENTS BANK LTD(608001)
795 MORENA MP-01-003-089-002/509
(KHIRAWALI) 		1701003000NRG24081120231263490 08/11/2023 SUMAN 1701003WL019131 SUMAN 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327899958 SUMAN FINO PAYMENTS BANK LTD(608001)
796 MORENA MP-01-003-089-002/537
(KHIRAWALI) 		1701003000NRG24081120231263491 08/11/2023 NARMADA 1701003WL019131 NARMADA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327899958 NARMADA FINO PAYMENTS BANK LTD(608001)
797 MORENA MP-01-003-112-002/1027
(JAGATPUR) 		1701003000NRG24081120231262916 08/11/2023 GEETA KUSHWAH 1701003WL019125 GEETA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327899958 GEETAKUSHWAH BANK OF INDIA(508505)
SubTotal 25415 25415
Total 862784 862784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_081123APB_FTO_349456 Bank of Baroda BARB0MORENA MORENA, M.P. 39780
2 MORENA MP1701003_081123APB_FTO_349456 Bank of India BKID0009028 MORENA 46410
3 MORENA MP1701003_081123APB_FTO_349456 Bank of India BKID0009054 SHINDE KI CHHAWANI 884
4 MORENA MP1701003_081123APB_FTO_349456 Bank of India BKID0009452 MORAR 1326
5 MORENA MP1701003_081123APB_FTO_349456 Bank of Maharastra MAHB0000268 GWALIOR MAIN 663
6 MORENA MP1701003_081123APB_FTO_349456 Central Bank Of India CBIN0280781 MORENA 9282
7 MORENA MP1701003_081123APB_FTO_349456 Central Bank Of India CBIN0281096 BANMOR MORENA 1326
8 MORENA MP1701003_081123APB_FTO_349456 Central Bank Of India CBIN0281096 BANMORE 30498
9 MORENA MP1701003_081123APB_FTO_349456 Central Bank Of India CBIN0281978 DIMNI 9282
10 MORENA MP1701003_081123APB_FTO_349456 Indian Bank IDIB000M234 MORENA 1326
11 MORENA MP1701003_081123APB_FTO_349456 Indian Bank IDIB000M749 MORENA 1105
12 MORENA MP1701003_081123APB_FTO_349456 Indian Overseas Bank IOBA0002417 MORENA 1105
13 MORENA MP1701003_081123APB_FTO_349456 Indian Overseas Bank IOBA0002536 DIMNI 1326
14 MORENA MP1701003_081123APB_FTO_349456 Punjab National Bank PUNB0039710 Morena 2210
15 MORENA MP1701003_081123APB_FTO_349456 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 17238
16 MORENA MP1701003_081123APB_FTO_349456 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
17 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0000430 MORENA 4862
18 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0005402 BANMORE 10608
19 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0007365 SARAI CHHOLA VB 32045
20 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0007367 BASAIYA 55250
21 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0007367 BASIYA 1105
22 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0030138 M.S.ROAD, MORENA 4862
23 MORENA MP1701003_081123APB_FTO_349456 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 884
24 MORENA MP1701003_081123APB_FTO_349456 UCO Bank UCBA0000043 MORENA 8619
25 MORENA MP1701003_081123APB_FTO_349456 UCO Bank UCBA0001080 NOORABAD 9282
26 MORENA MP1701003_081123APB_FTO_349456 Union Bank of India UBIN0543161 RITHORA 10608
27 MORENA MP1701003_081123APB_FTO_349456 Union Bank of India UBIN0543527 MORENA 59007
28 MORENA MP1701003_081123APB_FTO_349456 IndusInd Bank Ltd. INDB0000123 GWALIOR 4641
29 MORENA MP1701003_081123APB_FTO_349456 IndusInd Bank Ltd. INDB0000485 KHURERI 4862
30 MORENA MP1701003_081123APB_FTO_349456 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 2652
31 MORENA MP1701003_081123APB_FTO_349456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80444
32 MORENA MP1701003_081123APB_FTO_349456 Fino Payments Bank Ltd FINO0001446 MP RO 335257
33 MORENA MP1701003_081123APB_FTO_349456 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 16796
34 MORENA MP1701003_081123APB_FTO_349456 India Post Payments Bank IPOS0000001 Morena 28730
35 MORENA MP1701003_081123APB_FTO_349456 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 2210
36 MORENA MP1701003_081123APB_FTO_349456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25415

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