Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_190124APB_FTO_436930
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-01-003-063-001/10-C
(JARONI) 		1701003000NRG24190120241677616 19/01/2024 Ummed Singh Gurjar 1701003WL025576 Ummed Singh Gurjar 00032 UTIB0001354 1326 1326 Processed 28/03/2024 039442312 UmmedSinghGurjar UCO BANK(607066)
SubTotal 1326 1326
2 MORENA MP-01-003-063-001/578
(JARONI) 		1701003000NRG24190120241677638 19/01/2024 Pooja Yadav 1701003WL025576 Pooja Yadav 00045 BARB0GWALIO 1326 1326 Processed 28/03/2024 039442312 PoojaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORENA MP-01-003-020-001/345
(PIDAWALI) 		1701003000NRG24190120241677997 19/01/2024 NAEENDRA 1701003WL025582 NAEENDRA 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 NAEENDRA BANK OF BARODA(606985)
4 MORENA MP-01-003-020-001/857
(PIDAWALI) 		1701003000NRG24190120241678006 19/01/2024 manjula 1701003WL025582 manjula 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 manjula BANK OF BARODA(606985)
5 MORENA MP-01-003-020-001/858
(PIDAWALI) 		1701003000NRG24190120241678007 19/01/2024 bablu 1701003WL025582 bablu 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 bablu BANK OF BARODA(606985)
6 MORENA MP-01-003-020-001/859
(PIDAWALI) 		1701003000NRG24190120241678008 19/01/2024 neeraj 1701003WL025582 neeraj 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 neeraj BANK OF BARODA(606985)
7 MORENA MP-01-003-020-001/862
(PIDAWALI) 		1701003000NRG24190120241678009 19/01/2024 ajay sharma 1701003WL025582 ajay sharma 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 ajaysharma BANK OF BARODA(606985)
8 MORENA MP-01-003-020-001/866
(PIDAWALI) 		1701003000NRG24190120241678010 19/01/2024 chhotu parmar 1701003WL025582 chhotu parmar 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 chhotuparmar STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-020-001/878
(PIDAWALI) 		1701003000NRG24190120241678011 19/01/2024 krashanpal 1701003WL025582 krashanpal 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 krashanpal BANK OF BARODA(606985)
10 MORENA MP-01-003-020-001/879
(PIDAWALI) 		1701003000NRG24190120241678012 19/01/2024 gangabai 1701003WL025582 gangabai 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 gangabai NARMADA JHABUA GRAMIN BANK(508515)
11 MORENA MP-01-003-020-001/880
(PIDAWALI) 		1701003000NRG24190120241678013 19/01/2024 sapna 1701003WL025582 sapna 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 sapna NARMADA JHABUA GRAMIN BANK(508515)
12 MORENA MP-01-003-020-001/884
(PIDAWALI) 		1701003000NRG24190120241678014 19/01/2024 netrapal 1701003WL025582 netrapal 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 netrapal BANK OF BARODA(606985)
13 MORENA MP-01-003-020-001/886
(PIDAWALI) 		1701003000NRG24190120241678015 19/01/2024 sunil sharma 1701003WL025582 sunil sharma 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 sunilsharma UCO BANK(607066)
14 MORENA MP-01-003-020-001/901
(PIDAWALI) 		1701003000NRG24190120241678016 19/01/2024 pritam singh 1701003WL025582 pritam singh 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 pritamsingh BANK OF BARODA(606985)
15 MORENA MP-01-003-053-001/10-C
(PARIKSHA) 		1701003000NRG24190120241677341 19/01/2024 Beerendra Singh Tomar 1701003WL025570 Beerendra Singh Tomar 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 BeerendraSinghTomar BANK OF BARODA(606985)
16 MORENA MP-01-003-060-002/364
(GIRGONI) 		1701003000NRG24190120241678097 19/01/2024 NEETU 1701003WL025585 NEETU 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 NEETU BANK OF INDIA(508505)
17 MORENA MP-01-003-063-001/558
(JARONI) 		1701003000NRG24190120241677626 19/01/2024 Mohan Singh 1701003WL025576 Mohan Singh 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 MohanSingh BANK OF BARODA(606985)
18 MORENA MP-01-003-063-001/559
(JARONI) 		1701003000NRG24190120241677627 19/01/2024 Kallo 1701003WL025576 Kallo 00045 BARB0MORENA 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MORENA MP-01-003-066-001/273-A
(LOHGARH) 		1701003000NRG24190120241677008 19/01/2024 Bhagirath 1701003WL025565 Bhagirath 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 Bhagirath FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-066-001/930
(LOHGARH) 		1701003000NRG24190120241677052 19/01/2024 basantti devi 1701003WL025565 basantti devi 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 basanttidevi NARMADA JHABUA GRAMIN BANK(508515)
21 MORENA MP-01-003-097-001/224
(MUNGAWALI) 		1701003000NRG24190120241677449 19/01/2024 GAVADA 1701003WL025571 GAVADA 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 GAVADA FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-111-001/471-A
(DAURAWALI) 		1701003111NRG24180120241676035 19/01/2024 PRADEEP MAHOUR 1701003111WL025547 PRADEEP MAHOUR 00045 BARB0MORENA 221 221 Processed 28/03/2024 039442312 PRADEEPMAHOUR BANK OF BARODA(606985)
23 MORENA MP-01-003-111-001/471-B
(DAURAWALI) 		1701003111NRG24180120241676036 19/01/2024 MOHAN MAHOUR 1701003111WL025547 MOHAN MAHOUR 00045 BARB0MORENA 221 221 Processed 28/03/2024 039442312 MOHANMAHOUR BANK OF BARODA(606985)
24 MORENA MP-01-003-111-001/53-B
(DAURAWALI) 		1701003111NRG24180120241676049 19/01/2024 Nitu 1701003111WL025547 Nitu 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 039442312 Nitu BANK OF BARODA(606985)
SubTotal 26962 26962
25 MORENA MP-01-003-063-001/7-B
(JARONI) 		1701003000NRG24190120241677672 19/01/2024 Munnalal Yadav 1701003WL025576 Munnalal Yadav 00045 BARB0NAYGWA 1105 1105 Processed 28/03/2024 039442312 MunnalalYadav BANK OF BARODA(606985)
SubTotal 1105 1105
26 MORENA MP-01-003-014-001/1678-B
(GOSPUR) 		1701003000NRG24190120241678624 19/01/2024 Rajani Devi 1701003WL025596 Rajani Devi 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 RajaniDevi BANK OF INDIA(508505)
27 MORENA MP-01-003-014-001/1681-A
(GOSPUR) 		1701003000NRG24190120241678634 19/01/2024 Sanju 1701003WL025596 Sanju 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 Sanju BANK OF INDIA(508505)
28 MORENA MP-01-003-014-001/1684-C
(GOSPUR) 		1701003000NRG24190120241678651 19/01/2024 Ramprakash 1701003WL025596 Ramprakash 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 Ramprakash INDUSIND BANK(607189)
29 MORENA MP-01-003-020-001/914
(PIDAWALI) 		1701003000NRG24190120241678017 19/01/2024 jaswant singh 1701003WL025582 jaswant singh 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 jaswantsingh PUNJAB NATIONAL BANK(508568)
30 MORENA MP-01-003-032-001/724
(HANSAIMEWADA) 		1701003000NRG24190120241678710 19/01/2024 shreekrishan 1701003WL025599 shreekrishan 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 shreekrishan BANK OF INDIA(508505)
31 MORENA MP-01-003-053-001/12-D
(PARIKSHA) 		1701003000NRG24190120241677344 19/01/2024 Saguna 1701003WL025570 Saguna 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 Saguna BANK OF INDIA(508505)
32 MORENA MP-01-003-053-001/42-B
(PARIKSHA) 		1701003000NRG24190120241677367 19/01/2024 RAHUL RATHOR 1701003WL025570 RAHUL RATHOR 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 RAHULRATHOR BANK OF INDIA(508505)
33 MORENA MP-01-003-053-001/81-B
(PARIKSHA) 		1701003000NRG24190120241677379 19/01/2024 Roobi 1701003WL025570 Roobi 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 Roobi BANK OF INDIA(508505)
34 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24190120241677329 19/01/2024 harendra 1701003WL025569 harendra 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 harendra BANK OF INDIA(508505)
35 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24190120241677330 19/01/2024 mahendra 1701003WL025569 mahendra 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 mahendra BANK OF INDIA(508505)
36 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24190120241677331 19/01/2024 ranveer singh 1701003WL025569 ranveer singh 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORENA MP-01-003-061-001/448
(LABHANPURA) 		1701003000NRG24190120241677332 19/01/2024 banvaree 1701003WL025569 banvaree 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 banvaree BANK OF INDIA(508505)
38 MORENA MP-01-003-061-001/461
(LABHANPURA) 		1701003000NRG24190120241677333 19/01/2024 kalyan singh 1701003WL025569 kalyan singh 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-061-001/471
(LABHANPURA) 		1701003000NRG24190120241677334 19/01/2024 brajmohan 1701003WL025569 brajmohan 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24190120241677335 19/01/2024 JITENDRA 1701003WL025569 JITENDRA 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 JITENDRA BANK OF INDIA(508505)
41 MORENA MP-01-003-061-001/507
(LABHANPURA) 		1701003000NRG24190120241677336 19/01/2024 BRAJESH KUMAR 1701003WL025569 BRAJESH KUMAR 00048 BKID0009028 1105 1105 Processed 28/03/2024 039442312 BRAJESHKUMAR BANK OF INDIA(508505)
42 MORENA MP-01-003-063-001/589
(JARONI) 		1701003000NRG24190120241677645 19/01/2024 Usha Kushwah 1701003WL025576 Usha Kushwah 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 UshaKushwah BANK OF INDIA(508505)
43 MORENA MP-01-003-066-001/434-A
(LOHGARH) 		1701003000NRG24190120241677012 19/01/2024 MEERA 1701003WL025565 MEERA 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 MEERA INDUSIND BANK(607189)
44 MORENA MP-01-003-066-001/434-A
(LOHGARH) 		1701003000NRG24190120241677011 19/01/2024 NARESH 1701003WL025565 NARESH 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 NARESH BANK OF INDIA(508505)
45 MORENA MP-01-003-097-001/1177
(MUNGAWALI) 		1701003000NRG24190120241677415 19/01/2024 RAJENDRA SINGH 1701003WL025571 RAJENDRA SINGH 00048 BKID0009028 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MORENA MP-01-003-097-001/780
(MUNGAWALI) 		1701003000NRG24190120241677460 19/01/2024 JITENDRA 1701003WL025571 JITENDRA 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 JITENDRA FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-111-001/500-C
(DAURAWALI) 		1701003111NRG24180120241676040 19/01/2024 Guddi 1701003111WL025547 Guddi 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 Guddi BANK OF INDIA(508505)
48 MORENA MP-01-003-111-001/541-A
(DAURAWALI) 		1701003111NRG24160120241665448 19/01/2024 Manju Gurjar 1701003111WL025369 Manju Gurjar 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 ManjuGurjar BANK OF INDIA(508505)
49 MORENA MP-01-003-111-001/544-A
(DAURAWALI) 		1701003111NRG24180120241676051 19/01/2024 VADVANTI 1701003111WL025547 VADVANTI 00048 BKID0009028 1326 1326 Processed 28/03/2024 039442312 VADVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
50 MORENA MP-01-003-063-001/744
(JARONI) 		1701003000NRG24190120241677687 19/01/2024 Renu Yadav 1701003WL025576 Renu Yadav 00048 BKID0009054 1326 1326 Processed 28/03/2024 039442312 RenuYadav BANK OF INDIA(508505)
SubTotal 1326 1326
51 MORENA MP-01-003-063-001/10-A
(JARONI) 		1701003000NRG24190120241677614 19/01/2024 Hariom 1701003WL025576 Hariom 00078 CNRB0004780 1326 1326 Processed 28/03/2024 039442312 Hariom UCO BANK(607066)
52 MORENA MP-01-003-067-001/205
(BAMURBASAI) 		1701003000NRG24190120241677255 19/01/2024 VIJENDRA PRAJAPATI 1701003WL025568 VIJENDRA PRAJAPATI 00078 CNRB0004780 1105 1105 Processed 28/03/2024 039442312 VIJENDRAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
53 MORENA MP-01-003-063-001/745
(JARONI) 		1701003000NRG24190120241677688 19/01/2024 Banti Yadav 1701003WL025576 Banti Yadav 00078 CNRB0017734 1326 1326 Processed 28/03/2024 039442312 BantiYadav CANARA BANK(508532)
SubTotal 1326 1326
54 MORENA MP-01-003-010-002/1122-A
(MASOODPUR) 		1701003000NRG24190120241678134 19/01/2024 krishna gurjar 1701003WL025586 krishna gurjar 00089 CBIN0280781 1105 0
55 MORENA MP-01-003-014-001/1685-C
(GOSPUR) 		1701003000NRG24190120241678654 19/01/2024 Tanu 1701003WL025596 Tanu 00089 CBIN0280781 1326 0
56 MORENA MP-01-003-020-001/812
(PIDAWALI) 		1701003000NRG24190120241678004 19/01/2024 JITENDRA 1701003WL025582 JITENDRA 00089 CBIN0280781 1326 1326 Processed 28/03/2024 039442312 JITENDRA IDBI BANK(607095)
57 MORENA MP-01-003-060-002/618
(GIRGONI) 		1701003000NRG24190120241678103 19/01/2024 RAMESHIYA GURJAR 1701003WL025585 RAMESHIYA GURJAR 00089 CBIN0280781 1326 1326 Processed 28/03/2024 039442312 RAMESHIYAGURJAR STATE BANK OF INDIA(508548)
SubTotal 5083 2652
58 MORENA MP-01-003-111-001/412-A
(DAURAWALI) 		1701003111NRG24160120241665440 19/01/2024 Ramkesh 1701003111WL025369 Ramkesh 00089 CBIN0281096 1326 0
SubTotal 1326 0
59 MORENA MP-01-003-063-001/585
(JARONI) 		1701003000NRG24190120241677643 19/01/2024 Raunak Gurjar 1701003WL025576 Raunak Gurjar 00089 CBIN0281228 1326 0
SubTotal 1326 0
60 MORENA MP-01-003-020-001/345-A
(PIDAWALI) 		1701003000NRG24190120241677998 19/01/2024 mamta 1701003WL025582 mamta 00165 IBKL0001594 1326 1326 Processed 28/03/2024 039442312 mamta IDBI BANK(607095)
61 MORENA MP-01-003-097-001/1173
(MUNGAWALI) 		1701003000NRG24190120241677412 19/01/2024 DHARMENDRA 1701003WL025571 DHARMENDRA 00165 IBKL0001594 1326 1326 Processed 28/03/2024 039442312 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 MORENA MP-01-003-032-001/634
(HANSAIMEWADA) 		1701003000NRG24190120241678701 19/01/2024 munnalal baghel 1701003WL025599 munnalal baghel 00176 IDIB000M234 1326 1326 Processed 28/03/2024 039442312 munnalalbaghel INDIAN BANK(607105)
63 MORENA MP-01-003-097-001/1070
(MUNGAWALI) 		1701003000NRG24190120241677387 19/01/2024 BILKESH 1701003WL025571 BILKESH 00176 IDIB000M234 1326 1326 Processed 28/03/2024 039442312 BILKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
64 MORENA MP-01-003-063-001/569
(JARONI) 		1701003000NRG24190120241677631 19/01/2024 Santo Baghel 1701003WL025576 Santo Baghel 00176 IDIB000M749 1326 1326 Processed 28/03/2024 039442312 SantoBaghel INDIAN BANK(607105)
65 MORENA MP-01-003-097-001/1147
(MUNGAWALI) 		1701003000NRG24190120241677392 19/01/2024 MEENA YADAV 1701003WL025571 MEENA YADAV 00176 IDIB000M749 1326 1326 Processed 28/03/2024 039442312 MEENAYADAV INDIAN BANK(607105)
SubTotal 2652 2652
66 MORENA MP-01-003-111-001/410
(DAURAWALI) 		1701003111NRG24160120241665438 19/01/2024 BANWARI SINGH 1701003111WL025369 BANWARI SINGH 00177 IOBA0002417 1326 1326 Processed 28/03/2024 039442312 BANWARISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MORENA MP-01-003-060-002/311
(GIRGONI) 		1701003000NRG24190120241678095 19/01/2024 SEETARAM 1701003WL025585 SEETARAM 00177 IOBA0002958 1326 1326 Processed 28/03/2024 039442312 SEETARAM INDIAN OVERSEAS BANK(508541)
68 MORENA MP-01-003-063-001/9-C
(JARONI) 		1701003000NRG24190120241677692 19/01/2024 Ranveer 1701003WL025576 Ranveer 00177 IOBA0002958 1326 1326 Processed 28/03/2024 039442312 Ranveer UCO BANK(607066)
69 MORENA MP-01-003-097-001/1084
(MUNGAWALI) 		1701003000NRG24190120241677389 19/01/2024 KAMLESH 1701003WL025571 KAMLESH 00177 IOBA0002958 1326 1326 Processed 28/03/2024 039442312 KAMLESH INDIAN OVERSEAS BANK(508541)
70 MORENA MP-01-003-097-001/1094
(MUNGAWALI) 		1701003000NRG24190120241677390 19/01/2024 KAJAL 1701003WL025571 KAJAL 00177 IOBA0002958 1326 1326 Processed 28/03/2024 039442312 KAJAL INDIAN OVERSEAS BANK(508541)
71 MORENA MP-01-003-097-001/1181
(MUNGAWALI) 		1701003000NRG24190120241677416 19/01/2024 AJAY YADAV 1701003WL025571 AJAY YADAV 00177 IOBA0002958 1326 1326 Processed 28/03/2024 039442312 AJAYYADAV STATE BANK OF INDIA(508548)
72 MORENA MP-01-003-097-001/649
(MUNGAWALI) 		1701003000NRG24190120241677459 19/01/2024 MAMTA BAI 1701003WL025571 MAMTA BAI 00177 IOBA0002958 1326 1326 Processed 28/03/2024 039442312 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
73 MORENA MP-01-003-032-001/116
(HANSAIMEWADA) 		1701003000NRG24190120241678697 19/01/2024 kishanpayari 1701003WL025599 kishanpayari 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 kishanpayari PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-032-001/151
(HANSAIMEWADA) 		1701003000NRG24190120241678698 19/01/2024 munshi 1701003WL025599 munshi 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 munshi PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-032-001/680
(HANSAIMEWADA) 		1701003000NRG24190120241678704 19/01/2024 mahendra singh 1701003WL025599 mahendra singh 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 mahendrasingh PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-032-001/696
(HANSAIMEWADA) 		1701003000NRG24190120241678707 19/01/2024 kaliyan Singh baghel 1701003WL025599 kaliyan Singh baghel 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 kaliyanSinghbaghel PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-032-001/697
(HANSAIMEWADA) 		1701003000NRG24190120241678708 19/01/2024 geeta 1701003WL025599 geeta 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 geeta PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-032-001/723
(HANSAIMEWADA) 		1701003000NRG24190120241678709 19/01/2024 Neetu 1701003WL025599 Neetu 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 Neetu PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-067-002/142
(BAMURBASAI) 		1701003000NRG24190120241677315 19/01/2024 gadepal 1701003WL025568 gadepal 00354 PUNB0031710 1105 1105 Processed 28/03/2024 039442312 gadepal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-097-001/588
(MUNGAWALI) 		1701003000NRG24190120241677451 19/01/2024 DHARMENDRA 1701003WL025571 DHARMENDRA 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 DHARMENDRA PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-097-001/594
(MUNGAWALI) 		1701003000NRG24190120241677453 19/01/2024 MANOJ 1701003WL025571 MANOJ 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 MANOJ FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-097-001/598
(MUNGAWALI) 		1701003000NRG24190120241677454 19/01/2024 BAJEER KHAN 1701003WL025571 BAJEER KHAN 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 BAJEERKHAN PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-097-001/599
(MUNGAWALI) 		1701003000NRG24190120241677455 19/01/2024 SATTAR KHAN 1701003WL025571 SATTAR KHAN 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 SATTARKHAN PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-097-001/617
(MUNGAWALI) 		1701003000NRG24190120241677456 19/01/2024 RAGHUNATH BAGHEL 1701003WL025571 RAGHUNATH BAGHEL 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 RAGHUNATHBAGHEL INDIAN BANK(607105)
85 MORENA MP-01-003-097-001/620
(MUNGAWALI) 		1701003000NRG24190120241677457 19/01/2024 BHUPENDRA 1701003WL025571 BHUPENDRA 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-097-001/621
(MUNGAWALI) 		1701003000NRG24190120241677458 19/01/2024 NABAL SINGH 1701003WL025571 NABAL SINGH 00354 PUNB0031710 1326 1326 Processed 28/03/2024 039442312 NABALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
87 MORENA MP-01-003-063-001/12-B
(JARONI) 		1701003000NRG24190120241677621 19/01/2024 Vakil Singh Gurjar 1701003WL025576 Vakil Singh Gurjar 00354 PUNB0039710 1326 1326 Processed 28/03/2024 039442312 VakilSinghGurjar PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-063-001/738
(JARONI) 		1701003000NRG24190120241677684 19/01/2024 Devyani Yadav 1701003WL025576 Devyani Yadav 00354 PUNB0039710 1326 1326 Processed 28/03/2024 039442312 DevyaniYadav PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-066-001/928
(LOHGARH) 		1701003000NRG24190120241677050 19/01/2024 Neelmadi 1701003WL025565 Neelmadi 00354 PUNB0039710 1326 1326 Processed 28/03/2024 039442312 Neelmadi PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-097-001/1150
(MUNGAWALI) 		1701003000NRG24190120241677393 19/01/2024 DHARMENDRA SINGH 1701003WL025571 DHARMENDRA SINGH 00354 PUNB0039710 1326 1326 Processed 28/03/2024 039442312 DHARMENDRASINGH INDIAN OVERSEAS BANK(508541)
91 MORENA MP-01-003-111-001/10-A
(DAURAWALI) 		1701003111NRG24180120241675997 19/01/2024 Renu 1701003111WL025547 Renu 00354 PUNB0039710 1326 1326 Processed 28/03/2024 039442312 Renu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
92 MORENA MP-01-003-066-001/434-B
(LOHGARH) 		1701003000NRG24190120241677013 19/01/2024 JAGDISH 1701003WL025565 JAGDISH 00354 PUNB0130100 1326 1326 Processed 28/03/2024 039442312 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 MORENA MP-01-003-010-002/1146-A
(MASOODPUR) 		1701003000NRG24190120241678145 19/01/2024 jitendra sikarwar 1701003WL025586 jitendra sikarwar 00354 PUNB0268100 1105 1105 Processed 28/03/2024 039442312 jitendrasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 MORENA MP-01-003-063-001/557
(JARONI) 		1701003000NRG24190120241677625 19/01/2024 Suraj 1701003WL025576 Suraj 00354 PUNB0489600 1326 1326 Processed 28/03/2024 039442312 Suraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 MORENA MP-01-003-063-001/13-B
(JARONI) 		1701003000NRG24190120241677622 19/01/2024 Raj kumar Rathor 1701003WL025576 Raj kumar Rathor 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 RajkumarRathor STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-063-001/739
(JARONI) 		1701003000NRG24190120241677685 19/01/2024 Madhu 1701003WL025576 Madhu 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 Madhu STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-063-001/741
(JARONI) 		1701003000NRG24190120241677686 19/01/2024 Manisha 1701003WL025576 Manisha 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 Manisha STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-111-001/229-A
(DAURAWALI) 		1701003111NRG24180120241676008 19/01/2024 Bansheelal koli 1701003111WL025547 Bansheelal koli 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 Bansheelalkoli STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-111-001/234-A
(DAURAWALI) 		1701003111NRG24180120241676011 19/01/2024 RAM NARESH MAHOR 1701003111WL025547 RAM NARESH MAHOR 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 RAMNARESHMAHOR STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-111-001/391
(DAURAWALI) 		1701003111NRG24160120241665437 19/01/2024 NEERAJ 1701003111WL025369 NEERAJ 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 NEERAJ STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-111-001/53-A
(DAURAWALI) 		1701003111NRG24180120241676048 19/01/2024 Radhacharan mohor 1701003111WL025547 Radhacharan mohor 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 Radhacharanmohor BANK OF BARODA(606985)
102 MORENA MP-01-003-111-001/540-A
(DAURAWALI) 		1701003111NRG24160120241665446 19/01/2024 Krishana Kumari 1701003111WL025369 Krishana Kumari 00415 SBIN0000430 1326 1326 Processed 28/03/2024 039442312 KrishanaKumari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
103 MORENA MP-01-003-063-001/9-D
(JARONI) 		1701003000NRG24190120241677693 19/01/2024 Bhuri 1701003WL025576 Bhuri 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039442312 Bhuri UCO BANK(607066)
104 MORENA MP-01-003-066-001/428
(LOHGARH) 		1701003000NRG24190120241677009 19/01/2024 MAYARAM 1701003WL025565 MAYARAM 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039442312 MAYARAM STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-066-001/428
(LOHGARH) 		1701003000NRG24190120241677010 19/01/2024 VASANTI 1701003WL025565 VASANTI 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039442312 VASANTI STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-066-001/929
(LOHGARH) 		1701003000NRG24190120241677051 19/01/2024 rajni 1701003WL025565 rajni 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039442312 rajni NARMADA JHABUA GRAMIN BANK(508515)
107 MORENA MP-01-003-067-001/150
(BAMURBASAI) 		1701003000NRG24190120241677242 19/01/2024 SALIKARAM 1701003WL025568 SALIKARAM 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 SALIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-067-001/156
(BAMURBASAI) 		1701003000NRG24190120241677243 19/01/2024 MAHESH 1701003WL025568 MAHESH 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-067-001/160
(BAMURBASAI) 		1701003000NRG24190120241677244 19/01/2024 DEVENDRA SINGH 1701003WL025568 DEVENDRA SINGH 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 DEVENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 MORENA MP-01-003-067-001/190
(BAMURBASAI) 		1701003000NRG24190120241677250 19/01/2024 RAMPRASAD GURJAR 1701003WL025568 RAMPRASAD GURJAR 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 RAMPRASADGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-067-001/240
(BAMURBASAI) 		1701003000NRG24190120241677262 19/01/2024 pravesh 1701003WL025568 pravesh 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-067-001/254
(BAMURBASAI) 		1701003000NRG24190120241677263 19/01/2024 phulvati gurjar 1701003WL025568 phulvati gurjar 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 phulvatigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-067-001/272
(BAMURBASAI) 		1701003000NRG24190120241677264 19/01/2024 ajit singh 1701003WL025568 ajit singh 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 ajitsingh FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-067-001/274
(BAMURBASAI) 		1701003000NRG24190120241677265 19/01/2024 amresh 1701003WL025568 amresh 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 amresh AIRTEL PAYMENTS BANK LIMITED(990288)
115 MORENA MP-01-003-067-001/303
(BAMURBASAI) 		1701003000NRG24190120241677266 19/01/2024 DHARA 1701003WL025568 DHARA 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 DHARA AIRTEL PAYMENTS BANK LIMITED(990288)
116 MORENA MP-01-003-067-001/315
(BAMURBASAI) 		1701003000NRG24190120241677267 19/01/2024 GIRRAJ 1701003WL025568 GIRRAJ 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 GIRRAJ UNION BANK OF INDIA(508500)
117 MORENA MP-01-003-067-002/113
(BAMURBASAI) 		1701003000NRG24190120241677313 19/01/2024 ramveti 1701003WL025568 ramveti 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
118 MORENA MP-01-003-067-002/135
(BAMURBASAI) 		1701003000NRG24190120241677314 19/01/2024 ramkalee 1701003WL025568 ramkalee 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039442312 ramkalee AIRTEL PAYMENTS BANK LIMITED(990288)
119 MORENA MP-01-003-111-001/138-A
(DAURAWALI) 		1701003111NRG24180120241675999 19/01/2024 Guddi Bai 1701003111WL025547 Guddi Bai 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039442312 GuddiBai STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-111-001/153-A
(DAURAWALI) 		1701003111NRG24180120241676004 19/01/2024 Pushpa 1701003111WL025547 Pushpa 00415 SBIN0005402 1326 1326 Processed 28/03/2024 039442312 Pushpa STATE BANK OF INDIA(508548)
SubTotal 21216 21216
121 MORENA MP-01-003-020-001/916
(PIDAWALI) 		1701003000NRG24190120241678018 19/01/2024 gajendra 1701003WL025582 gajendra 00415 SBIN0005782 1326 1326 Processed 28/03/2024 039442312 gajendra CANARA BANK(508532)
122 MORENA MP-01-003-067-001/122
(BAMURBASAI) 		1701003000NRG24190120241677235 19/01/2024 DHANTO 1701003WL025568 DHANTO 00415 SBIN0005782 1105 1105 Processed 28/03/2024 039442312 DHANTO STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-067-001/126
(BAMURBASAI) 		1701003000NRG24190120241677237 19/01/2024 RADHESYAM 1701003WL025568 RADHESYAM 00415 SBIN0005782 1105 1105 Processed 28/03/2024 039442312 RADHESYAM STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-067-001/132
(BAMURBASAI) 		1701003000NRG24190120241677239 19/01/2024 RAMLAXAMAN 1701003WL025568 RAMLAXAMAN 00415 SBIN0005782 1105 1105 Processed 28/03/2024 039442312 RAMLAXAMAN FINO PAYMENTS BANK LTD(608001)
125 MORENA MP-01-003-111-001/541
(DAURAWALI) 		1701003111NRG24160120241665447 19/01/2024 Badam Singh Gurjar 1701003111WL025369 Badam Singh Gurjar 00415 SBIN0005782 1326 1326 Processed 28/03/2024 039442312 BadamSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
126 MORENA MP-01-003-010-002/36-D
(MASOODPUR) 		1701003000NRG24190120241678151 19/01/2024 Dinesh 1701003WL025586 Dinesh 00415 SBIN0007365 1105 1105 Processed 28/03/2024 039442312 Dinesh STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-010-002/38-D
(MASOODPUR) 		1701003000NRG24190120241678152 19/01/2024 Jeevaram 1701003WL025586 Jeevaram 00415 SBIN0007365 1105 1105 Processed 28/03/2024 039442312 Jeevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
128 MORENA MP-01-003-014-001/1681-B
(GOSPUR) 		1701003000NRG24190120241678635 19/01/2024 Simmi 1701003WL025596 Simmi 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Simmi STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-014-001/1681-C
(GOSPUR) 		1701003000NRG24190120241678636 19/01/2024 Satyam 1701003WL025596 Satyam 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Satyam STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-014-001/1681-D
(GOSPUR) 		1701003000NRG24190120241678637 19/01/2024 Reshami Devi 1701003WL025596 Reshami Devi 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 ReshamiDevi STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-014-001/1682
(GOSPUR) 		1701003000NRG24190120241678638 19/01/2024 Puja 1701003WL025596 Puja 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Puja STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-014-001/1682-B
(GOSPUR) 		1701003000NRG24190120241678640 19/01/2024 Satendra Singh 1701003WL025596 Satendra Singh 00415 SBIN0007367 1105 1105 Processed 28/03/2024 039442312 SatendraSingh STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-014-001/1682-D
(GOSPUR) 		1701003000NRG24190120241678642 19/01/2024 Gajendra Singh 1701003WL025596 Gajendra Singh 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 GajendraSingh STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-014-001/1683
(GOSPUR) 		1701003000NRG24190120241678643 19/01/2024 Reetesh 1701003WL025596 Reetesh 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Reetesh STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-014-001/1683-A
(GOSPUR) 		1701003000NRG24190120241678644 19/01/2024 Rekha 1701003WL025596 Rekha 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Rekha STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-014-001/1683-C
(GOSPUR) 		1701003000NRG24190120241678646 19/01/2024 Vineeta 1701003WL025596 Vineeta 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Vineeta STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-014-001/1683-D
(GOSPUR) 		1701003000NRG24190120241678647 19/01/2024 Santosh 1701003WL025596 Santosh 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Santosh STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-014-001/1684
(GOSPUR) 		1701003000NRG24190120241678648 19/01/2024 Rajabeti 1701003WL025596 Rajabeti 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 Rajabeti STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-014-001/1684-D
(GOSPUR) 		1701003000NRG24190120241678652 19/01/2024 Hariom 1701003WL025596 Hariom 00415 SBIN0007367 1326 0
140 MORENA MP-01-003-053-001/10-A
(PARIKSHA) 		1701003000NRG24190120241677340 19/01/2024 KAMALA 1701003WL025570 KAMALA 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 KAMALA STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-053-001/101-B
(PARIKSHA) 		1701003000NRG24190120241677342 19/01/2024 SOMADEVI 1701003WL025570 SOMADEVI 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SOMADEVI STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-053-001/103-B
(PARIKSHA) 		1701003000NRG24190120241677343 19/01/2024 SAROJ 1701003WL025570 SAROJ 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SAROJ STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-053-001/121-B
(PARIKSHA) 		1701003000NRG24190120241677345 19/01/2024 Gorav Tomar 1701003WL025570 Gorav Tomar 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 GoravTomar STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-053-001/124-B
(PARIKSHA) 		1701003000NRG24190120241677346 19/01/2024 SHALENDRASINGH 1701003WL025570 SHALENDRASINGH 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SHALENDRASINGH IDBI BANK(607095)
145 MORENA MP-01-003-053-001/17-B
(PARIKSHA) 		1701003000NRG24190120241677348 19/01/2024 SHIKAWAT 1701003WL025570 SHIKAWAT 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SHIKAWAT STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-053-001/18-B
(PARIKSHA) 		1701003000NRG24190120241677349 19/01/2024 RAMKISHOR TOMAR 1701003WL025570 RAMKISHOR TOMAR 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 RAMKISHORTOMAR STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-053-001/20-B
(PARIKSHA) 		1701003000NRG24190120241677350 19/01/2024 SALAMAN 1701003WL025570 SALAMAN 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SALAMAN STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-053-001/23-A
(PARIKSHA) 		1701003000NRG24190120241677351 19/01/2024 SEWA RAM 1701003WL025570 SEWA RAM 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SEWARAM STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-053-001/24-A
(PARIKSHA) 		1701003000NRG24190120241677353 19/01/2024 BALBANT 1701003WL025570 BALBANT 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 BALBANT STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-053-001/24-B
(PARIKSHA) 		1701003000NRG24190120241677354 19/01/2024 GOLU 1701003WL025570 GOLU 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 GOLU STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-053-001/28-A
(PARIKSHA) 		1701003000NRG24190120241677356 19/01/2024 DEVENDRA SHARMA 1701003WL025570 DEVENDRA SHARMA 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 DEVENDRASHARMA PUNJAB NATIONAL BANK(508568)
152 MORENA MP-01-003-053-001/29-A
(PARIKSHA) 		1701003000NRG24190120241677358 19/01/2024 RAVINDRA SHARMA 1701003WL025570 RAVINDRA SHARMA 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 RAVINDRASHARMA FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-053-001/31-B
(PARIKSHA) 		1701003000NRG24190120241677360 19/01/2024 RINKU SIKARWAR 1701003WL025570 RINKU SIKARWAR 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 RINKUSIKARWAR STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-053-001/31-D
(PARIKSHA) 		1701003000NRG24190120241677361 19/01/2024 ANOOPA DEVI 1701003WL025570 ANOOPA DEVI 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 ANOOPADEVI STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-053-001/32-D
(PARIKSHA) 		1701003000NRG24190120241677362 19/01/2024 RAMNATH 1701003WL025570 RAMNATH 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 RAMNATH STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-053-001/34-A
(PARIKSHA) 		1701003000NRG24190120241677363 19/01/2024 NIRMALA 1701003WL025570 NIRMALA 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 NIRMALA STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-053-001/35-A
(PARIKSHA) 		1701003000NRG24190120241677364 19/01/2024 DEEPENDRA SINGH 1701003WL025570 DEEPENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 DEEPENDRASINGH STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-053-001/5-B
(PARIKSHA) 		1701003000NRG24190120241677368 19/01/2024 LAL SINGH TOMAR 1701003WL025570 LAL SINGH TOMAR 00415 SBIN0007367 1105 1105 Processed 28/03/2024 039442312 LALSINGHTOMAR STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-053-001/7256
(PARIKSHA) 		1701003000NRG24190120241677374 19/01/2024 NEERAJ 1701003WL025570 NEERAJ 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 NEERAJ STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-053-001/7265
(PARIKSHA) 		1701003000NRG24190120241677375 19/01/2024 MAYARAM KUSHWAH 1701003WL025570 MAYARAM KUSHWAH 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 MAYARAMKUSHWAH STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-053-001/74-A
(PARIKSHA) 		1701003000NRG24190120241677376 19/01/2024 RADHEY SHYAM 1701003WL025570 RADHEY SHYAM 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 RADHEYSHYAM STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-053-001/76-B
(PARIKSHA) 		1701003000NRG24190120241677377 19/01/2024 SUSHEELA 1701003WL025570 SUSHEELA 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 SUSHEELA STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-053-001/81-C
(PARIKSHA) 		1701003000NRG24190120241677380 19/01/2024 HARLAL 1701003WL025570 HARLAL 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 HARLAL STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-053-001/90-A
(PARIKSHA) 		1701003000NRG24190120241677381 19/01/2024 MARRAKHAN 1701003WL025570 MARRAKHAN 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 MARRAKHAN FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-053-001/90-C
(PARIKSHA) 		1701003000NRG24190120241677382 19/01/2024 DHAN 1701003WL025570 DHAN 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 DHAN FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-053-001/91-C
(PARIKSHA) 		1701003000NRG24190120241677383 19/01/2024 ASHA TOMAR 1701003WL025570 ASHA TOMAR 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 ASHATOMAR STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-053-001/99-B
(PARIKSHA) 		1701003000NRG24190120241677384 19/01/2024 KAMLADEVI 1701003WL025570 KAMLADEVI 00415 SBIN0007367 1326 1326 Processed 28/03/2024 039442312 KAMLADEVI STATE BANK OF INDIA(508548)
SubTotal 52598 51272
168 MORENA MP-01-003-063-001/7-C
(JARONI) 		1701003000NRG24190120241677673 19/01/2024 Saroj 1701003WL025576 Saroj 00415 SBIN0007728 1105 1105 Processed 28/03/2024 039442312 Saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
169 MORENA MP-01-003-020-001/388
(PIDAWALI) 		1701003000NRG24190120241678000 19/01/2024 ramdhun 1701003WL025582 ramdhun 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 ramdhun STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-020-001/518
(PIDAWALI) 		1701003000NRG24190120241678001 19/01/2024 HUBBLAL 1701003WL025582 HUBBLAL 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 HUBBLAL STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-020-001/800
(PIDAWALI) 		1701003000NRG24190120241678003 19/01/2024 ramesh singh 1701003WL025582 ramesh singh 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 rameshsingh STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-032-001/2
(HANSAIMEWADA) 		1701003000NRG24190120241678699 19/01/2024 HAKIM 1701003WL025599 HAKIM 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 HAKIM STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-053-001/38-B
(PARIKSHA) 		1701003000NRG24190120241677366 19/01/2024 SURESH 1701003WL025570 SURESH 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 SURESH STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-063-001/92
(JARONI) 		1701003000NRG24190120241677694 19/01/2024 MAHENDRA SINGH 1701003WL025576 MAHENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 MAHENDRASINGH STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-067-001/198
(BAMURBASAI) 		1701003000NRG24190120241677251 19/01/2024 RAMKHILADI GURJAR 1701003WL025568 RAMKHILADI GURJAR 00415 SBIN0030138 1105 1105 Processed 28/03/2024 039442312 RAMKHILADIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-067-002/113
(BAMURBASAI) 		1701003000NRG24190120241677312 19/01/2024 Dadhiram 1701003WL025568 Dadhiram 00415 SBIN0030138 1105 1105 Processed 28/03/2024 039442312 Dadhiram STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003079NRG24180120241675559 19/01/2024 Reena 1701003079WL025538 Reena 00415 SBIN0030138 1105 1105 Processed 28/03/2024 039442312 Reena STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003079NRG24180120241675560 19/01/2024 Rajveer 1701003079WL025538 Rajveer 00415 SBIN0030138 1105 1105 Processed 28/03/2024 039442312 Rajveer STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-097-001/1014
(MUNGAWALI) 		1701003000NRG24190120241677385 19/01/2024 MUNNA 1701003WL025571 MUNNA 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 MUNNA PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-097-001/103
(MUNGAWALI) 		1701003000NRG24190120241677386 19/01/2024 jalakhan 1701003WL025571 jalakhan 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 jalakhan STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-097-001/591
(MUNGAWALI) 		1701003000NRG24190120241677452 19/01/2024 BALIRAM 1701003WL025571 BALIRAM 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 BALIRAM FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-111-001/138
(DAURAWALI) 		1701003111NRG24180120241675998 19/01/2024 ALPU SINGH 1701003111WL025547 ALPU SINGH 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 ALPUSINGH STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-111-001/153
(DAURAWALI) 		1701003111NRG24180120241676003 19/01/2024 CHANDRABHAN 1701003111WL025547 CHANDRABHAN 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 CHANDRABHAN STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-111-001/411
(DAURAWALI) 		1701003111NRG24160120241665439 19/01/2024 JAY KISHAN 1701003111WL025369 JAY KISHAN 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 JAYKISHAN STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-111-001/413
(DAURAWALI) 		1701003111NRG24160120241665441 19/01/2024 MOHON SINGH 1701003111WL025369 MOHON SINGH 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 MOHONSINGH STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-111-001/52
(DAURAWALI) 		1701003111NRG24180120241676044 19/01/2024 BAKEEL 1701003111WL025547 BAKEEL 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 BAKEEL FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-111-001/66
(DAURAWALI) 		1701003111NRG24160120241665449 19/01/2024 VEERSEN 1701003111WL025369 VEERSEN 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 VEERSEN UCO BANK(607066)
188 MORENA MP-01-003-111-001/66-B
(DAURAWALI) 		1701003111NRG24160120241665450 19/01/2024 SURESH 1701003111WL025369 SURESH 00415 SBIN0030138 1326 1326 Processed 28/03/2024 039442312 SURESH UCO BANK(607066)
SubTotal 25636 25636
189 MORENA MP-01-003-010-002/102-D
(MASOODPUR) 		1701003000NRG24190120241678108 19/01/2024 Sona jaroliya 1701003WL025586 Sona jaroliya 00415 SBIN0030157 1105 1105 Processed 28/03/2024 039442312 Sonajaroliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
190 MORENA MP-01-003-063-001/728
(JARONI) 		1701003000NRG24190120241677679 19/01/2024 kailashee 1701003WL025576 kailashee 00415 SBIN0030237 1326 1326 Processed 28/03/2024 039442312 kailashee UCO BANK(607066)
SubTotal 1326 1326
191 MORENA MP-01-003-014-001/1681
(GOSPUR) 		1701003000NRG24190120241678633 19/01/2024 Khushi 1701003WL025596 Khushi 00415 SBIN0030327 1326 1326 Processed 28/03/2024 039442312 Khushi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 MORENA MP-01-003-020-001/980
(PIDAWALI) 		1701003000NRG24190120241678019 19/01/2024 Nisha 1701003WL025582 Nisha 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Nisha NARMADA JHABUA GRAMIN BANK(508515)
193 MORENA MP-01-003-063-001/10-D
(JARONI) 		1701003000NRG24190120241677617 19/01/2024 Ramvati Gurjar 1701003WL025576 Ramvati Gurjar 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 RamvatiGurjar UCO BANK(607066)
194 MORENA MP-01-003-063-001/11-A
(JARONI) 		1701003000NRG24190120241677618 19/01/2024 Guddi 1701003WL025576 Guddi 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Guddi UCO BANK(607066)
195 MORENA MP-01-003-063-001/11-C
(JARONI) 		1701003000NRG24190120241677619 19/01/2024 Brijesh 1701003WL025576 Brijesh 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Brijesh UCO BANK(607066)
196 MORENA MP-01-003-063-001/4-C
(JARONI) 		1701003000NRG24190120241677623 19/01/2024 Bhuri 1701003WL025576 Bhuri 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Bhuri PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-063-001/514
(JARONI) 		1701003000NRG24190120241677624 19/01/2024 Sinam 1701003WL025576 Sinam 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Sinam UCO BANK(607066)
198 MORENA MP-01-003-063-001/583
(JARONI) 		1701003000NRG24190120241677641 19/01/2024 Revati 1701003WL025576 Revati 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Revati UCO BANK(607066)
199 MORENA MP-01-003-063-001/746
(JARONI) 		1701003000NRG24190120241677689 19/01/2024 Madina Bano 1701003WL025576 Madina Bano 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 MadinaBano STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-063-001/9-A
(JARONI) 		1701003000NRG24190120241677690 19/01/2024 Prmod 1701003WL025576 Prmod 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 Prmod UCO BANK(607066)
201 MORENA MP-01-003-067-001/172
(BAMURBASAI) 		1701003000NRG24190120241677246 19/01/2024 VEERENDRA GURJAR 1701003WL025568 VEERENDRA GURJAR 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 VEERENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-067-001/185
(BAMURBASAI) 		1701003000NRG24190120241677247 19/01/2024 RAMSEVAK GURJAR 1701003WL025568 RAMSEVAK GURJAR 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 RAMSEVAKGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-067-001/186
(BAMURBASAI) 		1701003000NRG24190120241677248 19/01/2024 RAMNARESH GURJAR 1701003WL025568 RAMNARESH GURJAR 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 RAMNARESHGURJAR UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-067-001/188
(BAMURBASAI) 		1701003000NRG24190120241677249 19/01/2024 RAMKISHOR GURJAR 1701003WL025568 RAMKISHOR GURJAR 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 RAMKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-067-001/200
(BAMURBASAI) 		1701003000NRG24190120241677252 19/01/2024 BHURA GURJAR 1701003WL025568 BHURA GURJAR 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 BHURAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
206 MORENA MP-01-003-067-001/204
(BAMURBASAI) 		1701003000NRG24190120241677253 19/01/2024 SABHARAM GURJAR 1701003WL025568 SABHARAM GURJAR 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 SABHARAMGURJAR UCO BANK(607066)
207 MORENA MP-01-003-067-001/225
(BAMURBASAI) 		1701003000NRG24190120241677258 19/01/2024 Ugarasen 1701003WL025568 Ugarasen 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 Ugarasen UCO BANK(607066)
208 MORENA MP-01-003-067-001/229
(BAMURBASAI) 		1701003000NRG24190120241677259 19/01/2024 papo 1701003WL025568 papo 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 papo AIRTEL PAYMENTS BANK LIMITED(990288)
209 MORENA MP-01-003-067-001/237
(BAMURBASAI) 		1701003000NRG24190120241677261 19/01/2024 bikesh 1701003WL025568 bikesh 00462 UCBA0000043 1105 1105 Processed 28/03/2024 039442312 bikesh UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-097-001/37
(MUNGAWALI) 		1701003000NRG24190120241677450 19/01/2024 ravi 1701003WL025571 ravi 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 ravi INDIAN OVERSEAS BANK(508541)
211 MORENA MP-01-003-097-001/893
(MUNGAWALI) 		1701003000NRG24190120241677461 19/01/2024 banti 1701003WL025571 banti 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 banti FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-111-001/441-A
(DAURAWALI) 		1701003111NRG24180120241676032 19/01/2024 Charan Sih 1701003111WL025547 Charan Sih 00462 UCBA0000043 1326 1326 Processed 28/03/2024 039442312 CharanSih UCO BANK(607066)
SubTotal 25857 25857
213 MORENA MP-01-003-060-002/265
(GIRGONI) 		1701003000NRG24190120241678086 19/01/2024 haraveer singh 1701003WL025585 haraveer singh 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 haraveersingh BANK OF BARODA(606985)
214 MORENA MP-01-003-060-002/308
(GIRGONI) 		1701003000NRG24190120241678094 19/01/2024 RAVINDRA SINGH 1701003WL025585 RAVINDRA SINGH 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-060-002/619
(GIRGONI) 		1701003000NRG24190120241678104 19/01/2024 Ram Kishor Gurjar 1701003WL025585 Ram Kishor Gurjar 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 RamKishorGurjar FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-063-001/10-B
(JARONI) 		1701003000NRG24190120241677615 19/01/2024 Satish 1701003WL025576 Satish 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 Satish UCO BANK(607066)
217 MORENA MP-01-003-063-001/12-A
(JARONI) 		1701003000NRG24190120241677620 19/01/2024 Manisha 1701003WL025576 Manisha 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 Manisha UCO BANK(607066)
218 MORENA MP-01-003-063-001/562
(JARONI) 		1701003000NRG24190120241677628 19/01/2024 Beerbal Kushwah 1701003WL025576 Beerbal Kushwah 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 BeerbalKushwah JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
219 MORENA MP-01-003-063-001/563
(JARONI) 		1701003000NRG24190120241677629 19/01/2024 Afroz 1701003WL025576 Afroz 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 Afroz UCO BANK(607066)
220 MORENA MP-01-003-063-001/584
(JARONI) 		1701003000NRG24190120241677642 19/01/2024 Shabana Bano 1701003WL025576 Shabana Bano 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 ShabanaBano UCO BANK(607066)
221 MORENA MP-01-003-063-001/9-B
(JARONI) 		1701003000NRG24190120241677691 19/01/2024 Komal Gurjar 1701003WL025576 Komal Gurjar 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 KomalGurjar UCO BANK(607066)
222 MORENA MP-01-003-066-001/272
(LOHGARH) 		1701003000NRG24190120241677007 19/01/2024 ADAL SINGH 1701003WL025565 ADAL SINGH 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 ADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 MORENA MP-01-003-066-001/441
(LOHGARH) 		1701003000NRG24190120241677016 19/01/2024 GEETA 1701003WL025565 GEETA 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 GEETA UCO BANK(607066)
224 MORENA MP-01-003-066-001/441
(LOHGARH) 		1701003000NRG24190120241677015 19/01/2024 PREM SINGH 1701003WL025565 PREM SINGH 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 PREMSINGH UCO BANK(607066)
225 MORENA MP-01-003-111-001/25-A
(DAURAWALI) 		1701003111NRG24180120241676012 19/01/2024 Raj kumari 1701003111WL025547 Raj kumari 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 Rajkumari UCO BANK(607066)
226 MORENA MP-01-003-111-001/329
(DAURAWALI) 		1701003111NRG24160120241665433 19/01/2024 KILEDAR SINGH 1701003111WL025369 KILEDAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 KILEDARSINGH UCO BANK(607066)
227 MORENA MP-01-003-111-001/343
(DAURAWALI) 		1701003111NRG24160120241665434 19/01/2024 SAPNA 1701003111WL025369 SAPNA 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 SAPNA UCO BANK(607066)
228 MORENA MP-01-003-111-001/346
(DAURAWALI) 		1701003111NRG24180120241676017 19/01/2024 MANOJ SINGH 1701003111WL025547 MANOJ SINGH 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 MANOJSINGH UCO BANK(607066)
229 MORENA MP-01-003-111-001/377-A
(DAURAWALI) 		1701003111NRG24180120241676022 19/01/2024 PREMA 1701003111WL025547 PREMA 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 PREMA FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-111-001/407
(DAURAWALI) 		1701003111NRG24180120241676025 19/01/2024 HARENDRA 1701003111WL025547 HARENDRA 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 HARENDRA UCO BANK(607066)
231 MORENA MP-01-003-111-001/544
(DAURAWALI) 		1701003111NRG24180120241676050 19/01/2024 PAN SINGH 1701003111WL025547 PAN SINGH 00462 UCBA0001080 1326 1326 Processed 28/03/2024 039442312 PANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
232 MORENA MP-01-003-014-001/1684-B
(GOSPUR) 		1701003000NRG24190120241678650 19/01/2024 Preeti 1701003WL025596 Preeti 00468 UBIN0543161 1326 1326 Processed 28/03/2024 039442312 Preeti UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-060-002/526
(GIRGONI) 		1701003000NRG24190120241678099 19/01/2024 SURENDRA SINGH 1701003WL025585 SURENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 28/03/2024 039442312 SURENDRASINGH UCO BANK(607066)
SubTotal 2652 2652
234 MORENA MP-01-003-010-002/32-D
(MASOODPUR) 		1701003000NRG24190120241678148 19/01/2024 Sher Singh 1701003WL025586 Sher Singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 SherSingh UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-010-002/34-D
(MASOODPUR) 		1701003000NRG24190120241678149 19/01/2024 Ajay 1701003WL025586 Ajay 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Ajay UCO BANK(607066)
236 MORENA MP-01-003-010-002/35-D
(MASOODPUR) 		1701003000NRG24190120241678150 19/01/2024 Lavkush 1701003WL025586 Lavkush 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Lavkush UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-010-002/78-D
(MASOODPUR) 		1701003000NRG24190120241678202 19/01/2024 Pankaj 1701003WL025586 Pankaj 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Pankaj FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-014-001/1673
(GOSPUR) 		1701003000NRG24190120241678563 19/01/2024 Rachana 1701003WL025594 Rachana 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Rachana UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-020-001/582
(PIDAWALI) 		1701003000NRG24190120241678002 19/01/2024 lalsingh parmar 1701003WL025582 lalsingh parmar 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 lalsinghparmar UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-053-001/36-B
(PARIKSHA) 		1701003000NRG24190120241677365 19/01/2024 AKASH RATHOUR 1701003WL025570 AKASH RATHOUR 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 AKASHRATHOUR UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-058-001/1520
(BAMRAULI) 		1701003058NRG24170120241667000 19/01/2024 guddi 1701003058WL025402 guddi 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-058-001/1521
(BAMRAULI) 		1701003058NRG24170120241667001 19/01/2024 kushma 1701003058WL025402 kushma 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-058-001/1523
(BAMRAULI) 		1701003058NRG24170120241667002 19/01/2024 satendra 1701003058WL025402 satendra 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 satendra INDIAN BANK(607105)
244 MORENA MP-01-003-058-001/1525
(BAMRAULI) 		1701003058NRG24170120241667003 19/01/2024 kaLA VATI 1701003058WL025402 kaLA VATI 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 kaLAVATI BANK OF INDIA(508505)
245 MORENA MP-01-003-058-001/1526
(BAMRAULI) 		1701003058NRG24170120241667004 19/01/2024 prema 1701003058WL025402 prema 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 prema INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-058-001/1529
(BAMRAULI) 		1701003058NRG24170120241667005 19/01/2024 pooja 1701003058WL025402 pooja 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-058-001/1530
(BAMRAULI) 		1701003058NRG24170120241667006 19/01/2024 siya 1701003058WL025402 siya 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 siya INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-058-001/1531
(BAMRAULI) 		1701003058NRG24170120241667007 19/01/2024 MEENU 1701003058WL025402 MEENU 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 MEENU BANK OF INDIA(508505)
249 MORENA MP-01-003-058-001/1532
(BAMRAULI) 		1701003058NRG24170120241667008 19/01/2024 reena 1701003058WL025402 reena 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 reena INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-058-001/1533
(BAMRAULI) 		1701003058NRG24170120241667009 19/01/2024 mamta 1701003058WL025402 mamta 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-058-001/1535
(BAMRAULI) 		1701003058NRG24170120241667010 19/01/2024 sangeeta gurjar 1701003058WL025402 sangeeta gurjar 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 sangeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-058-001/1539
(BAMRAULI) 		1701003058NRG24170120241667011 19/01/2024 SHAKUNTAKA 1701003058WL025402 SHAKUNTAKA 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 SHAKUNTAKA STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-058-001/1540
(BAMRAULI) 		1701003058NRG24170120241667012 19/01/2024 arti 1701003058WL025402 arti 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 arti INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-058-001/1541
(BAMRAULI) 		1701003058NRG24170120241667013 19/01/2024 SEETESH 1701003058WL025402 SEETESH 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 SEETESH BANK OF BARODA(606985)
255 MORENA MP-01-003-058-001/1542
(BAMRAULI) 		1701003058NRG24170120241667014 19/01/2024 ramu 1701003058WL025402 ramu 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-058-001/1544
(BAMRAULI) 		1701003058NRG24170120241667015 19/01/2024 RAHUL 1701003058WL025402 RAHUL 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-058-001/1545
(BAMRAULI) 		1701003058NRG24170120241667016 19/01/2024 SATENDRA 1701003058WL025402 SATENDRA 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-058-001/1546
(BAMRAULI) 		1701003058NRG24170120241667017 19/01/2024 GIRRAJ 1701003058WL025402 GIRRAJ 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 GIRRAJ UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-058-001/1547
(BAMRAULI) 		1701003058NRG24170120241667018 19/01/2024 RAVINDRA 1701003058WL025402 RAVINDRA 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 RAVINDRA BANK OF INDIA(508505)
260 MORENA MP-01-003-058-001/1556
(BAMRAULI) 		1701003058NRG24170120241667019 19/01/2024 guddi 1701003058WL025402 guddi 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-058-001/1560
(BAMRAULI) 		1701003058NRG24170120241667020 19/01/2024 jawan singh 1701003058WL025402 jawan singh 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 jawansingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-058-001/1576
(BAMRAULI) 		1701003058NRG24170120241667021 19/01/2024 bhola 1701003058WL025402 bhola 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 bhola UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-058-001/1583
(BAMRAULI) 		1701003058NRG24170120241667022 19/01/2024 PRIYANAKA 1701003058WL025402 PRIYANAKA 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 PRIYANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-058-001/1584
(BAMRAULI) 		1701003058NRG24170120241667023 19/01/2024 santo 1701003058WL025402 santo 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 santo INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-058-001/1596
(BAMRAULI) 		1701003058NRG24170120241667024 19/01/2024 meena 1701003058WL025402 meena 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 meena INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-058-001/1603
(BAMRAULI) 		1701003058NRG24170120241667025 19/01/2024 lali 1701003058WL025402 lali 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 lali INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-058-001/1610
(BAMRAULI) 		1701003058NRG24170120241667026 19/01/2024 rekha 1701003058WL025402 rekha 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-058-001/1619
(BAMRAULI) 		1701003058NRG24170120241667027 19/01/2024 radha 1701003058WL025402 radha 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 radha CANARA BANK(508532)
269 MORENA MP-01-003-058-001/1634
(BAMRAULI) 		1701003058NRG24170120241667031 19/01/2024 rekha 1701003058WL025402 rekha 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-058-001/1636
(BAMRAULI) 		1701003058NRG24170120241667032 19/01/2024 kalo 1701003058WL025402 kalo 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 kalo INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-058-001/1638
(BAMRAULI) 		1701003058NRG24170120241667033 19/01/2024 barafiya 1701003058WL025402 barafiya 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 barafiya INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-058-001/1642
(BAMRAULI) 		1701003058NRG24170120241667034 19/01/2024 gudiya 1701003058WL025402 gudiya 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-058-001/1646
(BAMRAULI) 		1701003058NRG24170120241667035 19/01/2024 kapoori 1701003058WL025402 kapoori 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-063-001/7-A
(JARONI) 		1701003000NRG24190120241677671 19/01/2024 Kallu 1701003WL025576 Kallu 00468 UBIN0543527 884 884 Processed 28/03/2024 039442312 Kallu UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-066-001/434-B
(LOHGARH) 		1701003000NRG24190120241677014 19/01/2024 RAMSAKHI KUSHWAH 1701003WL025565 RAMSAKHI KUSHWAH 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 RAMSAKHIKUSHWAH UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-067-001/124
(BAMURBASAI) 		1701003000NRG24190120241677236 19/01/2024 Shashi 1701003WL025568 Shashi 00468 UBIN0543527 1105 0
277 MORENA MP-01-003-067-001/126
(BAMURBASAI) 		1701003000NRG24190120241677238 19/01/2024 SANJU 1701003WL025568 SANJU 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 SANJU UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-067-001/133
(BAMURBASAI) 		1701003000NRG24190120241677240 19/01/2024 Rachana Gurjar 1701003WL025568 Rachana Gurjar 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 RachanaGurjar BANK OF INDIA(508505)
279 MORENA MP-01-003-067-001/138
(BAMURBASAI) 		1701003000NRG24190120241677241 19/01/2024 Laxmi Gurjar 1701003WL025568 Laxmi Gurjar 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 LaxmiGurjar UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-067-001/162
(BAMURBASAI) 		1701003000NRG24190120241677245 19/01/2024 Balram 1701003WL025568 Balram 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-067-001/204
(BAMURBASAI) 		1701003000NRG24190120241677254 19/01/2024 Dvarika 1701003WL025568 Dvarika 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Dvarika AIRTEL PAYMENTS BANK LIMITED(990288)
282 MORENA MP-01-003-067-001/207
(BAMURBASAI) 		1701003000NRG24190120241677256 19/01/2024 LALLA BETI 1701003WL025568 LALLA BETI 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 LALLABETI AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-067-001/209
(BAMURBASAI) 		1701003000NRG24190120241677257 19/01/2024 Premvati 1701003WL025568 Premvati 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-067-001/230
(BAMURBASAI) 		1701003000NRG24190120241677260 19/01/2024 Satendar 1701003WL025568 Satendar 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Satendar AIRTEL PAYMENTS BANK LIMITED(990288)
285 MORENA MP-01-003-067-001/316
(BAMURBASAI) 		1701003000NRG24190120241677268 19/01/2024 Prvesh 1701003WL025568 Prvesh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Prvesh AIRTEL PAYMENTS BANK LIMITED(990288)
286 MORENA MP-01-003-067-001/380
(BAMURBASAI) 		1701003000NRG24190120241677270 19/01/2024 SHEEMA 1701003WL025568 SHEEMA 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 SHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-067-001/418
(BAMURBASAI) 		1701003000NRG24190120241677274 19/01/2024 Laxmi 1701003WL025568 Laxmi 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Laxmi UNION BANK OF INDIA(508500)
288 MORENA MP-01-003-067-001/421
(BAMURBASAI) 		1701003000NRG24190120241677275 19/01/2024 manju 1701003WL025568 manju 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 manju INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-067-001/424
(BAMURBASAI) 		1701003000NRG24190120241677276 19/01/2024 narendra singh 1701003WL025568 narendra singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-067-001/426
(BAMURBASAI) 		1701003000NRG24190120241677277 19/01/2024 ramnaresh 1701003WL025568 ramnaresh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
291 MORENA MP-01-003-067-001/436
(BAMURBASAI) 		1701003000NRG24190120241677278 19/01/2024 Vishvnath singh 1701003WL025568 Vishvnath singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Vishvnathsingh AIRTEL PAYMENTS BANK LIMITED(990288)
292 MORENA MP-01-003-067-001/438
(BAMURBASAI) 		1701003000NRG24190120241677279 19/01/2024 chhya bai 1701003WL025568 chhya bai 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 chhyabai UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-067-001/440
(BAMURBASAI) 		1701003000NRG24190120241677280 19/01/2024 bhupendra singh 1701003WL025568 bhupendra singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-067-001/443
(BAMURBASAI) 		1701003000NRG24190120241677281 19/01/2024 abhishek 1701003WL025568 abhishek 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-067-001/448
(BAMURBASAI) 		1701003000NRG24190120241677282 19/01/2024 ajay 1701003WL025568 ajay 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 ajay UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-067-001/449
(BAMURBASAI) 		1701003000NRG24190120241677283 19/01/2024 Sheloo 1701003WL025568 Sheloo 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Sheloo AIRTEL PAYMENTS BANK LIMITED(990288)
297 MORENA MP-01-003-067-001/450
(BAMURBASAI) 		1701003000NRG24190120241677284 19/01/2024 Ashok 1701003WL025568 Ashok 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-067-001/451
(BAMURBASAI) 		1701003000NRG24190120241677285 19/01/2024 Yasveer 1701003WL025568 Yasveer 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Yasveer UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-067-001/452
(BAMURBASAI) 		1701003000NRG24190120241677286 19/01/2024 Chobh Singh 1701003WL025568 Chobh Singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 ChobhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-067-001/453
(BAMURBASAI) 		1701003000NRG24190120241677287 19/01/2024 Rajveer 1701003WL025568 Rajveer 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-067-001/454
(BAMURBASAI) 		1701003000NRG24190120241677288 19/01/2024 Rambati 1701003WL025568 Rambati 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-067-001/455
(BAMURBASAI) 		1701003000NRG24190120241677289 19/01/2024 Mamta 1701003WL025568 Mamta 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-067-001/458
(BAMURBASAI) 		1701003000NRG24190120241677292 19/01/2024 Rambai 1701003WL025568 Rambai 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-067-001/459
(BAMURBASAI) 		1701003000NRG24190120241677293 19/01/2024 Sanjay Prajapati 1701003WL025568 Sanjay Prajapati 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 SanjayPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
305 MORENA MP-01-003-067-001/460
(BAMURBASAI) 		1701003000NRG24190120241677294 19/01/2024 Monu Singh 1701003WL025568 Monu Singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 MonuSingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-067-001/461
(BAMURBASAI) 		1701003000NRG24190120241677295 19/01/2024 Godavari 1701003WL025568 Godavari 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Godavari UNION BANK OF INDIA(508500)
307 MORENA MP-01-003-067-001/462
(BAMURBASAI) 		1701003000NRG24190120241677296 19/01/2024 Neetu 1701003WL025568 Neetu 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
308 MORENA MP-01-003-067-001/463
(BAMURBASAI) 		1701003000NRG24190120241677297 19/01/2024 Vinod 1701003WL025568 Vinod 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-067-001/464
(BAMURBASAI) 		1701003000NRG24190120241677298 19/01/2024 Karansingh 1701003WL025568 Karansingh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-067-001/465
(BAMURBASAI) 		1701003000NRG24190120241677299 19/01/2024 Veerpal Singh 1701003WL025568 Veerpal Singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 VeerpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
311 MORENA MP-01-003-067-001/466
(BAMURBASAI) 		1701003000NRG24190120241677300 19/01/2024 Lalo Bai 1701003WL025568 Lalo Bai 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 LaloBai UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-067-001/467
(BAMURBASAI) 		1701003000NRG24190120241677301 19/01/2024 Ramsahaye 1701003WL025568 Ramsahaye 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Ramsahaye UNION BANK OF INDIA(508500)
313 MORENA MP-01-003-067-001/468
(BAMURBASAI) 		1701003000NRG24190120241677302 19/01/2024 Mahendar Singh 1701003WL025568 Mahendar Singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 MahendarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 MORENA MP-01-003-067-001/471
(BAMURBASAI) 		1701003000NRG24190120241677303 19/01/2024 Bhanu 1701003WL025568 Bhanu 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-067-001/472
(BAMURBASAI) 		1701003000NRG24190120241677304 19/01/2024 Dhiraj Singh 1701003WL025568 Dhiraj Singh 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 DhirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
316 MORENA MP-01-003-067-001/475
(BAMURBASAI) 		1701003000NRG24190120241677305 19/01/2024 Satish 1701003WL025568 Satish 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Satish AIRTEL PAYMENTS BANK LIMITED(990288)
317 MORENA MP-01-003-067-001/476
(BAMURBASAI) 		1701003000NRG24190120241677306 19/01/2024 Bholaram 1701003WL025568 Bholaram 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Bholaram UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-067-001/478
(BAMURBASAI) 		1701003000NRG24190120241677308 19/01/2024 Harikrishna 1701003WL025568 Harikrishna 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Harikrishna UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-067-002/170
(BAMURBASAI) 		1701003000NRG24190120241677319 19/01/2024 Kusma 1701003WL025568 Kusma 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 Kusma UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-067-002/185
(BAMURBASAI) 		1701003000NRG24190120241677320 19/01/2024 seema 1701003WL025568 seema 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 seema AIRTEL PAYMENTS BANK LIMITED(990288)
321 MORENA MP-01-003-067-002/215
(BAMURBASAI) 		1701003000NRG24190120241677321 19/01/2024 balveer 1701003WL025568 balveer 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 balveer UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-067-002/47-A
(BAMURBASAI) 		1701003000NRG24190120241677328 19/01/2024 udayveer 1701003WL025568 udayveer 00468 UBIN0543527 1105 1105 Processed 28/03/2024 039442312 udayveer AIRTEL PAYMENTS BANK LIMITED(990288)
323 MORENA MP-01-003-097-001/1071
(MUNGAWALI) 		1701003000NRG24190120241677388 19/01/2024 ROHIT PAL 1701003WL025571 ROHIT PAL 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 ROHITPAL UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-111-001/149
(DAURAWALI) 		1701003111NRG24180120241676001 19/01/2024 RAJENDRA 1701003111WL025547 RAJENDRA 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 RAJENDRA UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-111-001/151
(DAURAWALI) 		1701003111NRG24180120241676002 19/01/2024 NATTHI 1701003111WL025547 NATTHI 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 NATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-111-001/353
(DAURAWALI) 		1701003111NRG24180120241676020 19/01/2024 BHEEKAM 1701003111WL025547 BHEEKAM 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 BHEEKAM STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-111-001/363
(DAURAWALI) 		1701003111NRG24160120241665435 19/01/2024 GEETA 1701003111WL025369 GEETA 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-111-001/369-B
(DAURAWALI) 		1701003111NRG24160120241665436 19/01/2024 Jay Singh Gurjar 1701003111WL025369 Jay Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 JaySinghGurjar UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-111-001/417
(DAURAWALI) 		1701003111NRG24180120241676027 19/01/2024 Dhyanendra 1701003111WL025547 Dhyanendra 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Dhyanendra INDUSIND BANK(607189)
330 MORENA MP-01-003-111-001/419
(DAURAWALI) 		1701003111NRG24180120241676028 19/01/2024 SETHI 1701003111WL025547 SETHI 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 SETHI INDUSIND BANK(607189)
331 MORENA MP-01-003-111-001/422
(DAURAWALI) 		1701003111NRG24180120241676029 19/01/2024 bale Singh 1701003111WL025547 bale Singh 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 baleSingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-111-001/425
(DAURAWALI) 		1701003111NRG24180120241676030 19/01/2024 Atival 1701003111WL025547 Atival 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Atival UCO BANK(607066)
333 MORENA MP-01-003-111-001/494
(DAURAWALI) 		1701003111NRG24180120241676039 19/01/2024 Kallee 1701003111WL025547 Kallee 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Kallee INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-111-001/512
(DAURAWALI) 		1701003111NRG24180120241676041 19/01/2024 Girija Bai 1701003111WL025547 Girija Bai 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 GirijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-111-001/517
(DAURAWALI) 		1701003111NRG24180120241676043 19/01/2024 Sammo 1701003111WL025547 Sammo 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-111-001/523
(DAURAWALI) 		1701003111NRG24180120241676045 19/01/2024 Kusuma 1701003111WL025547 Kusuma 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-111-001/525
(DAURAWALI) 		1701003111NRG24180120241676046 19/01/2024 Manti 1701003111WL025547 Manti 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-111-001/540
(DAURAWALI) 		1701003111NRG24160120241665445 19/01/2024 Uma Gurjar 1701003111WL025369 Uma Gurjar 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 UmaGurjar UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-111-001/89
(DAURAWALI) 		1701003111NRG24180120241676052 19/01/2024 RAJKUMAR 1701003111WL025547 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 RAJKUMAR INDUSIND BANK(607189)
340 MORENA MP-01-003-111-001/90
(DAURAWALI) 		1701003111NRG24180120241676053 19/01/2024 SANTOSHI 1701003111WL025547 SANTOSHI 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039442312 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130169 129064
341 MORENA MP-01-003-067-002/168
(BAMURBASAI) 		1701003000NRG24190120241677317 19/01/2024 jItendra 1701003WL025568 jItendra 00468 UBIN0903442 1105 1105 Processed 28/03/2024 039442312 jItendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
342 MORENA MP-01-003-060-002/306
(GIRGONI) 		1701003000NRG24190120241678092 19/01/2024 RUBI GURJAR 1701003WL025585 RUBI GURJAR 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 RUBIGURJAR INDUSIND BANK(607189)
343 MORENA MP-01-003-060-002/307
(GIRGONI) 		1701003000NRG24190120241678093 19/01/2024 VINEETA DEVI 1701003WL025585 VINEETA DEVI 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 VINEETADEVI INDUSIND BANK(607189)
344 MORENA MP-01-003-063-001/664
(JARONI) 		1701003000NRG24190120241677662 19/01/2024 BHOOP SINGH 1701003WL025576 BHOOP SINGH 00553 INDB0000485 1105 1105 Processed 28/03/2024 039442312 BHOOPSINGH CANARA BANK(508532)
345 MORENA MP-01-003-063-001/683
(JARONI) 		1701003000NRG24190120241677666 19/01/2024 BALLU 1701003WL025576 BALLU 00553 INDB0000485 884 884 Processed 28/03/2024 039442312 BALLU BANK OF BARODA(606985)
346 MORENA MP-01-003-063-001/690
(JARONI) 		1701003000NRG24190120241677668 19/01/2024 Seema 1701003WL025576 Seema 00553 INDB0000485 1105 1105 Processed 28/03/2024 039442312 Seema PUNJAB NATIONAL BANK(508568)
347 MORENA MP-01-003-111-001/16
(DAURAWALI) 		1701003111NRG24180120241676005 19/01/2024 Ramlakhan 1701003111WL025547 Ramlakhan 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 Ramlakhan UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-111-001/163
(DAURAWALI) 		1701003111NRG24180120241676006 19/01/2024 Autar singh 1701003111WL025547 Autar singh 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 Autarsingh UCO BANK(607066)
349 MORENA MP-01-003-111-001/228-A
(DAURAWALI) 		1701003111NRG24180120241676007 19/01/2024 Ashok Mahor 1701003111WL025547 Ashok Mahor 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 AshokMahor INDUSIND BANK(607189)
350 MORENA MP-01-003-111-001/250
(DAURAWALI) 		1701003111NRG24180120241676013 19/01/2024 REKHA 1701003111WL025547 REKHA 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 REKHA UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-111-001/351
(DAURAWALI) 		1701003111NRG24180120241676019 19/01/2024 Laxminarayan 1701003111WL025547 Laxminarayan 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 Laxminarayan UCO BANK(607066)
352 MORENA MP-01-003-111-001/416
(DAURAWALI) 		1701003111NRG24180120241676026 19/01/2024 Ram Singh 1701003111WL025547 Ram Singh 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 RamSingh UCO BANK(607066)
353 MORENA MP-01-003-111-001/429
(DAURAWALI) 		1701003111NRG24180120241676031 19/01/2024 Harendra 1701003111WL025547 Harendra 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-111-001/455
(DAURAWALI) 		1701003111NRG24180120241676033 19/01/2024 Bakil singh 1701003111WL025547 Bakil singh 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 Bakilsingh INDUSIND BANK(607189)
355 MORENA MP-01-003-111-001/477
(DAURAWALI) 		1701003111NRG24180120241676037 19/01/2024 Pooja Gurjar 1701003111WL025547 Pooja Gurjar 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 PoojaGurjar UCO BANK(607066)
356 MORENA MP-01-003-111-001/489
(DAURAWALI) 		1701003111NRG24180120241676038 19/01/2024 Shivram 1701003111WL025547 Shivram 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 Shivram INDUSIND BANK(607189)
357 MORENA MP-01-003-111-001/514
(DAURAWALI) 		1701003111NRG24180120241676042 19/01/2024 Phulo Gurjar 1701003111WL025547 Phulo Gurjar 00553 INDB0000485 1326 1326 Processed 28/03/2024 039442312 PhuloGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
358 MORENA MP-01-003-014-001/1682-A
(GOSPUR) 		1701003000NRG24190120241678639 19/01/2024 Harendra Singh 1701003WL025596 Harendra Singh 00553 INDB0000486 1326 1326 Processed 28/03/2024 039442312 HarendraSingh INDUSIND BANK(607189)
359 MORENA MP-01-003-014-001/1684-A
(GOSPUR) 		1701003000NRG24190120241678649 19/01/2024 Raghvendra 1701003WL025596 Raghvendra 00553 INDB0000486 1326 1326 Processed 28/03/2024 039442312 Raghvendra INDUSIND BANK(607189)
360 MORENA MP-01-003-014-001/1685-B
(GOSPUR) 		1701003000NRG24190120241678653 19/01/2024 Preeti 1701003WL025596 Preeti 00553 INDB0000486 1326 1326 Processed 28/03/2024 039442312 Preeti INDUSIND BANK(607189)
361 MORENA MP-01-003-067-001/456
(BAMURBASAI) 		1701003000NRG24190120241677290 19/01/2024 Guddi 1701003WL025568 Guddi 00553 INDB0000486 1105 1105 Processed 28/03/2024 039442312 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-067-001/457
(BAMURBASAI) 		1701003000NRG24190120241677291 19/01/2024 Sanji 1701003WL025568 Sanji 00553 INDB0000486 1105 1105 Processed 28/03/2024 039442312 Sanji AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-067-001/477
(BAMURBASAI) 		1701003000NRG24190120241677307 19/01/2024 Girja Gurjar 1701003WL025568 Girja Gurjar 00553 INDB0000486 884 884 Processed 28/03/2024 039442312 GirjaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
364 MORENA MP-01-003-010-002/73-D
(MASOODPUR) 		1701003000NRG24190120241678197 19/01/2024 Ravindra 1701003WL025586 Ravindra 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Ravindra FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-010-002/74-D
(MASOODPUR) 		1701003000NRG24190120241678198 19/01/2024 Deepak singh 1701003WL025586 Deepak singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Deepaksingh FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-010-002/74-D
(MASOODPUR) 		1701003000NRG24190120241678199 19/01/2024 Sulekha 1701003WL025586 Sulekha 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Sulekha FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-010-002/75-D
(MASOODPUR) 		1701003000NRG24190120241678200 19/01/2024 Sharda soni 1701003WL025586 Sharda soni 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Shardasoni FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-014-001/1664
(GOSPUR) 		1701003000NRG24190120241678529 19/01/2024 Hakim Singh 1701003WL025594 Hakim Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 HakimSingh FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-014-001/1665
(GOSPUR) 		1701003000NRG24190120241678533 19/01/2024 Rachna 1701003WL025594 Rachna 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Rachna INDIAN BANK(607105)
370 MORENA MP-01-003-014-001/1665-A
(GOSPUR) 		1701003000NRG24190120241678534 19/01/2024 Vijay Kumar 1701003WL025594 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 VijayKumar FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-014-001/1665-B
(GOSPUR) 		1701003000NRG24190120241678535 19/01/2024 Preeti 1701003WL025594 Preeti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Preeti FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-014-001/1665-C
(GOSPUR) 		1701003000NRG24190120241678536 19/01/2024 Sonu Kushwah 1701003WL025594 Sonu Kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SonuKushwah FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-014-001/1665-D
(GOSPUR) 		1701003000NRG24190120241678537 19/01/2024 Reshami 1701003WL025594 Reshami 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Reshami FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-014-001/1666
(GOSPUR) 		1701003000NRG24190120241678538 19/01/2024 Nema 1701003WL025594 Nema 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Nema FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-014-001/1666-A
(GOSPUR) 		1701003000NRG24190120241678539 19/01/2024 Satyavati 1701003WL025594 Satyavati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Satyavati FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-014-001/1666-B
(GOSPUR) 		1701003000NRG24190120241678540 19/01/2024 Rakesh 1701003WL025594 Rakesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Rakesh FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-014-001/1666-C
(GOSPUR) 		1701003000NRG24190120241678541 19/01/2024 Rakesh 1701003WL025594 Rakesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Rakesh FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-014-001/1666-D
(GOSPUR) 		1701003000NRG24190120241678542 19/01/2024 Vanshika 1701003WL025594 Vanshika 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Vanshika FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-014-001/1667-A
(GOSPUR) 		1701003000NRG24190120241678543 19/01/2024 Pan Singh 1701003WL025594 Pan Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 PanSingh FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-014-001/1667-B
(GOSPUR) 		1701003000NRG24190120241678544 19/01/2024 Minu 1701003WL025594 Minu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Minu FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-060-002/300
(GIRGONI) 		1701003000NRG24190120241678087 19/01/2024 BHARAT SINGH 1701003WL025585 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-060-002/301
(GIRGONI) 		1701003000NRG24190120241678088 19/01/2024 RAGHURAJ GURJAR 1701003WL025585 RAGHURAJ GURJAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAGHURAJGURJAR FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-060-002/302
(GIRGONI) 		1701003000NRG24190120241678089 19/01/2024 DHARMVEER 1701003WL025585 DHARMVEER 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 DHARMVEER FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-060-002/303
(GIRGONI) 		1701003000NRG24190120241678090 19/01/2024 DILIP SINGH 1701003WL025585 DILIP SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-060-002/313
(GIRGONI) 		1701003000NRG24190120241678096 19/01/2024 RAMROOP 1701003WL025585 RAMROOP 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAMROOP FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-060-002/365
(GIRGONI) 		1701003000NRG24190120241678098 19/01/2024 KESo 1701003WL025585 KESo 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 KESo FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003079NRG24180120241675511 19/01/2024 Manoj 1701003079WL025538 Manoj 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Manoj FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003079NRG24180120241675512 19/01/2024 Priti 1701003079WL025538 Priti 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003079NRG24180120241675513 19/01/2024 Gomti 1701003079WL025538 Gomti 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003079NRG24180120241675516 19/01/2024 Sailendra singh 1701003079WL025538 Sailendra singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-079-001/2-C
(IMALIYA) 		1701003079NRG24180120241675517 19/01/2024 Sitaram 1701003079WL025538 Sitaram 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Sitaram FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-079-001/200-A
(IMALIYA) 		1701003079NRG24180120241675518 19/01/2024 Sandeep Singh Gurjar 1701003079WL025538 Sandeep Singh Gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 SandeepSinghGurjar BANK OF BARODA(606985)
393 MORENA MP-01-003-079-001/201-A
(IMALIYA) 		1701003079NRG24180120241675519 19/01/2024 Manju Gurjar 1701003079WL025538 Manju Gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-079-001/202-A
(IMALIYA) 		1701003079NRG24180120241675520 19/01/2024 Jitendra Singh 1701003079WL025538 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 JitendraSingh FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-079-001/203-A
(IMALIYA) 		1701003079NRG24180120241675521 19/01/2024 Virendra Singh 1701003079WL025538 Virendra Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 VirendraSingh FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-079-001/204-A
(IMALIYA) 		1701003079NRG24180120241675522 19/01/2024 Ramu Singh Gurjar 1701003079WL025538 Ramu Singh Gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 RamuSinghGurjar FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-079-001/205-A
(IMALIYA) 		1701003079NRG24180120241675523 19/01/2024 Sunil Gurjar 1701003079WL025538 Sunil Gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 SunilGurjar FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-079-001/206-A
(IMALIYA) 		1701003079NRG24180120241675524 19/01/2024 Basudev Singh 1701003079WL025538 Basudev Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 BasudevSingh FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-079-001/207-A
(IMALIYA) 		1701003079NRG24180120241675525 19/01/2024 Mamta 1701003079WL025538 Mamta 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Mamta FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-079-001/208-A
(IMALIYA) 		1701003079NRG24180120241675526 19/01/2024 Kuldeep Singh 1701003079WL025538 Kuldeep Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-079-001/211-A
(IMALIYA) 		1701003079NRG24180120241675528 19/01/2024 GauRav Singh 1701003079WL025538 GauRav Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 GauRavSingh FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-079-001/212-A
(IMALIYA) 		1701003079NRG24180120241675529 19/01/2024 Ramkali 1701003079WL025538 Ramkali 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Ramkali FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-079-001/213-A
(IMALIYA) 		1701003079NRG24180120241675530 19/01/2024 Mayaram Singh 1701003079WL025538 Mayaram Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 MayaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-079-001/215-A
(IMALIYA) 		1701003079NRG24180120241675531 19/01/2024 Hevran Singh 1701003079WL025538 Hevran Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 HevranSingh BANK OF INDIA(508505)
405 MORENA MP-01-003-079-001/217-A
(IMALIYA) 		1701003079NRG24180120241675532 19/01/2024 Ram Mohan gurjar 1701003079WL025538 Ram Mohan gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 RamMohangurjar FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-079-001/218-A
(IMALIYA) 		1701003079NRG24180120241675533 19/01/2024 Kunteebaee 1701003079WL025538 Kunteebaee 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Kunteebaee FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-079-001/219-A
(IMALIYA) 		1701003079NRG24180120241675534 19/01/2024 Rohit 1701003079WL025538 Rohit 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Rohit FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003079NRG24180120241675537 19/01/2024 Ranveer 1701003079WL025538 Ranveer 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Ranveer FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-079-001/4-B
(IMALIYA) 		1701003079NRG24180120241675538 19/01/2024 Ashok Singh 1701003079WL025538 Ashok Singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 AshokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-079-001/41-A
(IMALIYA) 		1701003079NRG24180120241675539 19/01/2024 Laxman 1701003079WL025538 Laxman 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Laxman FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003079NRG24180120241675540 19/01/2024 Gabbar singh 1701003079WL025538 Gabbar singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003079NRG24180120241675541 19/01/2024 Sighram 1701003079WL025538 Sighram 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Sighram FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003079NRG24180120241675542 19/01/2024 Jitendra 1701003079WL025538 Jitendra 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Jitendra FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003079NRG24180120241675543 19/01/2024 Guddi 1701003079WL025538 Guddi 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Guddi FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003079NRG24180120241675544 19/01/2024 UMa 1701003079WL025538 UMa 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 UMa FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003079NRG24180120241675545 19/01/2024 Guddi 1701003079WL025538 Guddi 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Guddi FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003079NRG24180120241675546 19/01/2024 Munni devi 1701003079WL025538 Munni devi 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Munnidevi FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003079NRG24180120241675547 19/01/2024 Kushma devi 1701003079WL025538 Kushma devi 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Kushmadevi FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003079NRG24180120241675548 19/01/2024 Usha 1701003079WL025538 Usha 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Usha FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003079NRG24180120241675549 19/01/2024 Harendra 1701003079WL025538 Harendra 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Harendra FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-079-001/6-B
(IMALIYA) 		1701003079NRG24180120241675550 19/01/2024 Juli 1701003079WL025538 Juli 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003079NRG24180120241675551 19/01/2024 Mamta Devi 1701003079WL025538 Mamta Devi 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 MamtaDevi FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003079NRG24180120241675552 19/01/2024 Dharmendra 1701003079WL025538 Dharmendra 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Dharmendra FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-079-001/64-A
(IMALIYA) 		1701003079NRG24180120241675553 19/01/2024 Sardar singh 1701003079WL025538 Sardar singh 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Sardarsingh FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003079NRG24180120241675554 19/01/2024 Rama 1701003079WL025538 Rama 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Rama FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003079NRG24180120241675555 19/01/2024 Lalo 1701003079WL025538 Lalo 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Lalo FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003079NRG24180120241675556 19/01/2024 Pooja gurjar 1701003079WL025538 Pooja gurjar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039442312 Poojagurjar FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-097-001/1142
(MUNGAWALI) 		1701003000NRG24190120241677391 19/01/2024 padman yadav 1701003WL025571 padman yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 padmanyadav INDIAN BANK(607105)
429 MORENA MP-01-003-097-001/1152
(MUNGAWALI) 		1701003000NRG24190120241677394 19/01/2024 MAHTAB SINGH 1701003WL025571 MAHTAB SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MAHTABSINGH FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-097-001/1153
(MUNGAWALI) 		1701003000NRG24190120241677395 19/01/2024 VARSHA 1701003WL025571 VARSHA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 VARSHA FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-097-001/1155
(MUNGAWALI) 		1701003000NRG24190120241677396 19/01/2024 MANIRAM 1701003WL025571 MANIRAM 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MANIRAM FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-097-001/1156
(MUNGAWALI) 		1701003000NRG24190120241677397 19/01/2024 HAKEEM KHAN 1701003WL025571 HAKEEM KHAN 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 HAKEEMKHAN FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-097-001/1157
(MUNGAWALI) 		1701003000NRG24190120241677398 19/01/2024 RAKESH KUMAR 1701003WL025571 RAKESH KUMAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-097-001/1158
(MUNGAWALI) 		1701003000NRG24190120241677399 19/01/2024 YOGESH 1701003WL025571 YOGESH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 YOGESH FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-097-001/1159
(MUNGAWALI) 		1701003000NRG24190120241677400 19/01/2024 PANCHAM 1701003WL025571 PANCHAM 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 PANCHAM FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-097-001/1160
(MUNGAWALI) 		1701003000NRG24190120241677401 19/01/2024 MALTI 1701003WL025571 MALTI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MALTI FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-097-001/1162
(MUNGAWALI) 		1701003000NRG24190120241677402 19/01/2024 RAMRAHIS 1701003WL025571 RAMRAHIS 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAMRAHIS FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-097-001/1163
(MUNGAWALI) 		1701003000NRG24190120241677403 19/01/2024 RAMVILASH 1701003WL025571 RAMVILASH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAMVILASH FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-097-001/1164
(MUNGAWALI) 		1701003000NRG24190120241677404 19/01/2024 JAGDISH 1701003WL025571 JAGDISH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 JAGDISH FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-097-001/1165
(MUNGAWALI) 		1701003000NRG24190120241677405 19/01/2024 SURAJ SOLANKI 1701003WL025571 SURAJ SOLANKI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SURAJSOLANKI FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-097-001/1166
(MUNGAWALI) 		1701003000NRG24190120241677406 19/01/2024 NATTHI 1701003WL025571 NATTHI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 NATTHI FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-097-001/1167
(MUNGAWALI) 		1701003000NRG24190120241677407 19/01/2024 AJAY 1701003WL025571 AJAY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 AJAY FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-097-001/1168
(MUNGAWALI) 		1701003000NRG24190120241677408 19/01/2024 RENU 1701003WL025571 RENU 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RENU FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-097-001/1170
(MUNGAWALI) 		1701003000NRG24190120241677409 19/01/2024 AASHIK 1701003WL025571 AASHIK 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 AASHIK FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-097-001/1171
(MUNGAWALI) 		1701003000NRG24190120241677410 19/01/2024 RAMLAKHAN 1701003WL025571 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-097-001/1172
(MUNGAWALI) 		1701003000NRG24190120241677411 19/01/2024 ramlakhan singh yadav 1701003WL025571 ramlakhan singh yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 ramlakhansinghyadav INDUSIND BANK(607189)
447 MORENA MP-01-003-097-001/1174
(MUNGAWALI) 		1701003000NRG24190120241677413 19/01/2024 MOHANLAL BANJARA 1701003WL025571 MOHANLAL BANJARA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MOHANLALBANJARA FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-097-001/1175
(MUNGAWALI) 		1701003000NRG24190120241677414 19/01/2024 SAVITA 1701003WL025571 SAVITA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SAVITA FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-097-001/1182
(MUNGAWALI) 		1701003000NRG24190120241677417 19/01/2024 MAHENDRA JATAV 1701003WL025571 MAHENDRA JATAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MAHENDRAJATAV BANK OF INDIA(508505)
450 MORENA MP-01-003-097-001/1183
(MUNGAWALI) 		1701003000NRG24190120241677418 19/01/2024 SHARUK KHAN 1701003WL025571 SHARUK KHAN 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SHARUKKHAN FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-097-001/1184
(MUNGAWALI) 		1701003000NRG24190120241677419 19/01/2024 BALLU JATAV 1701003WL025571 BALLU JATAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 BALLUJATAV FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-097-001/1185
(MUNGAWALI) 		1701003000NRG24190120241677420 19/01/2024 GAJRAJ JATAV 1701003WL025571 GAJRAJ JATAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 GAJRAJJATAV FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-097-001/1192
(MUNGAWALI) 		1701003000NRG24190120241677421 19/01/2024 SATISH KUMAR GOUD 1701003WL025571 SATISH KUMAR GOUD 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SATISHKUMARGOUD FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-097-001/1200
(MUNGAWALI) 		1701003000NRG24190120241677422 19/01/2024 GUDDI 1701003WL025571 GUDDI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 GUDDI FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-097-001/1201
(MUNGAWALI) 		1701003000NRG24190120241677423 19/01/2024 KAPIL 1701003WL025571 KAPIL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 KAPIL FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-097-001/1202
(MUNGAWALI) 		1701003000NRG24190120241677424 19/01/2024 AJAY 1701003WL025571 AJAY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 AJAY FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-097-001/1203
(MUNGAWALI) 		1701003000NRG24190120241677425 19/01/2024 KAMLESH 1701003WL025571 KAMLESH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 KAMLESH FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-097-001/1204
(MUNGAWALI) 		1701003000NRG24190120241677426 19/01/2024 Ramveer 1701003WL025571 Ramveer 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 Ramveer FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-097-001/1205
(MUNGAWALI) 		1701003000NRG24190120241677427 19/01/2024 AJIT 1701003WL025571 AJIT 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 AJIT FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-097-001/1206
(MUNGAWALI) 		1701003000NRG24190120241677428 19/01/2024 VIJAY 1701003WL025571 VIJAY 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 VIJAY FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-097-001/1207
(MUNGAWALI) 		1701003000NRG24190120241677429 19/01/2024 MONU 1701003WL025571 MONU 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MONU FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-097-001/1208
(MUNGAWALI) 		1701003000NRG24190120241677430 19/01/2024 VEERPAL 1701003WL025571 VEERPAL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 VEERPAL FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-097-001/1209
(MUNGAWALI) 		1701003000NRG24190120241677431 19/01/2024 RAMLAKHAN JATAV 1701003WL025571 RAMLAKHAN JATAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAMLAKHANJATAV FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-097-001/1212
(MUNGAWALI) 		1701003000NRG24190120241677432 19/01/2024 Bharat Singh Solanki 1701003WL025571 Bharat Singh Solanki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 BharatSinghSolanki FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-097-001/1213
(MUNGAWALI) 		1701003000NRG24190120241677433 19/01/2024 MUKESH 1701003WL025571 MUKESH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MUKESH FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-097-001/1214
(MUNGAWALI) 		1701003000NRG24190120241677434 19/01/2024 DEEPAK YADAV 1701003WL025571 DEEPAK YADAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 DEEPAKYADAV FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-097-001/1215
(MUNGAWALI) 		1701003000NRG24190120241677435 19/01/2024 KALPANA 1701003WL025571 KALPANA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 KALPANA FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-097-001/1217
(MUNGAWALI) 		1701003000NRG24190120241677436 19/01/2024 JEETENDRA JATAV 1701003WL025571 JEETENDRA JATAV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 JEETENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
469 MORENA MP-01-003-097-001/1218
(MUNGAWALI) 		1701003000NRG24190120241677437 19/01/2024 MAMTA 1701003WL025571 MAMTA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MAMTA FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-097-001/1219
(MUNGAWALI) 		1701003000NRG24190120241677438 19/01/2024 BALIRAM 1701003WL025571 BALIRAM 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 BALIRAM FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-097-001/1220
(MUNGAWALI) 		1701003000NRG24190120241677439 19/01/2024 PRATAP 1701003WL025571 PRATAP 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 PRATAP FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-097-001/1221
(MUNGAWALI) 		1701003000NRG24190120241677440 19/01/2024 PRADEEP 1701003WL025571 PRADEEP 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 PRADEEP FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-097-001/1222
(MUNGAWALI) 		1701003000NRG24190120241677441 19/01/2024 KAMLA 1701003WL025571 KAMLA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 KAMLA FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-097-001/1223
(MUNGAWALI) 		1701003000NRG24190120241677442 19/01/2024 SANJANA 1701003WL025571 SANJANA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SANJANA FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-097-001/1224
(MUNGAWALI) 		1701003000NRG24190120241677443 19/01/2024 TWINCKLE RAJPUT 1701003WL025571 TWINCKLE RAJPUT 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 TWINCKLERAJPUT FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-097-001/1225
(MUNGAWALI) 		1701003000NRG24190120241677444 19/01/2024 RANVEER 1701003WL025571 RANVEER 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RANVEER FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-097-001/1226
(MUNGAWALI) 		1701003000NRG24190120241677445 19/01/2024 SHIVANI 1701003WL025571 SHIVANI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SHIVANI FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-097-001/1227
(MUNGAWALI) 		1701003000NRG24190120241677446 19/01/2024 SUNIL 1701003WL025571 SUNIL 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SUNIL FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-097-001/1228
(MUNGAWALI) 		1701003000NRG24190120241677447 19/01/2024 SANJEEV 1701003WL025571 SANJEEV 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SANJEEV FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-097-001/1229
(MUNGAWALI) 		1701003000NRG24190120241677448 19/01/2024 MOHAN 1701003WL025571 MOHAN 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 MOHAN FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-097-001/899
(MUNGAWALI) 		1701003000NRG24190120241677462 19/01/2024 KAMLESH 1701003WL025571 KAMLESH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 KAMLESH FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-111-001/230-A
(DAURAWALI) 		1701003111NRG24180120241676009 19/01/2024 PAVAN MAHOR 1701003111WL025547 PAVAN MAHOR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 PAVANMAHOR FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-111-001/231-A
(DAURAWALI) 		1701003111NRG24180120241676010 19/01/2024 LALITA 1701003111WL025547 LALITA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 LALITA FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-111-001/302-A
(DAURAWALI) 		1701003111NRG24180120241676014 19/01/2024 SUNITA DEVI 1701003111WL025547 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-111-001/304-A
(DAURAWALI) 		1701003111NRG24180120241676015 19/01/2024 RAMVILASH 1701003111WL025547 RAMVILASH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAMVILASH FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-111-001/321-A
(DAURAWALI) 		1701003111NRG24180120241676016 19/01/2024 SHATRUGHAN GURJAR 1701003111WL025547 SHATRUGHAN GURJAR 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 SHATRUGHANGURJAR FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-111-001/353-A
(DAURAWALI) 		1701003111NRG24180120241676021 19/01/2024 RAVINDRA 1701003111WL025547 RAVINDRA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 RAVINDRA FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-111-001/378-A
(DAURAWALI) 		1701003111NRG24180120241676023 19/01/2024 HEMANT 1701003111WL025547 HEMANT 00688 FINO0001001 1326 1326 Processed 28/03/2024 039442312 HEMANT FINO PAYMENTS BANK LTD(608001)
SubTotal 155805 155805
489 MORENA MP-01-003-008-001/1551
(PIPRAI) 		1701003008NRG24190120241676806 19/01/2024 Laxmi 1701003008WL025560 Laxmi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Laxmi FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-008-001/1552
(PIPRAI) 		1701003008NRG24190120241676807 19/01/2024 Niranjan singh 1701003008WL025560 Niranjan singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Niranjansingh FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-008-001/1555
(PIPRAI) 		1701003008NRG24190120241676808 19/01/2024 Shyamu 1701003008WL025560 Shyamu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Shyamu FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-008-001/1556
(PIPRAI) 		1701003008NRG24190120241676809 19/01/2024 Chotu 1701003008WL025560 Chotu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Chotu FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-008-001/1557
(PIPRAI) 		1701003008NRG24190120241676810 19/01/2024 Dinesh 1701003008WL025560 Dinesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Dinesh FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-008-001/1560
(PIPRAI) 		1701003008NRG24190120241676811 19/01/2024 suresh 1701003008WL025560 suresh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 suresh FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-008-001/1561
(PIPRAI) 		1701003008NRG24190120241676812 19/01/2024 anguri 1701003008WL025560 anguri 00688 FINO0001446 1326 0
496 MORENA MP-01-003-008-001/1562
(PIPRAI) 		1701003008NRG24190120241676813 19/01/2024 sanjay 1701003008WL025560 sanjay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 sanjay FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-008-001/1563
(PIPRAI) 		1701003008NRG24190120241676814 19/01/2024 pawan 1701003008WL025560 pawan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 pawan FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-008-001/1564
(PIPRAI) 		1701003008NRG24190120241676815 19/01/2024 ramu 1701003008WL025560 ramu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ramu FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-008-001/1565
(PIPRAI) 		1701003008NRG24190120241676816 19/01/2024 keshav 1701003008WL025560 keshav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 keshav FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-008-001/1566
(PIPRAI) 		1701003008NRG24190120241676817 19/01/2024 surendra 1701003008WL025560 surendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 surendra FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-008-001/1570
(PIPRAI) 		1701003008NRG24190120241676818 19/01/2024 Rahul 1701003008WL025560 Rahul 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Rahul FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-008-001/1571
(PIPRAI) 		1701003008NRG24190120241676819 19/01/2024 Pawan 1701003008WL025560 Pawan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Pawan FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-008-001/1573
(PIPRAI) 		1701003008NRG24190120241676820 19/01/2024 Gudiya 1701003008WL025560 Gudiya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Gudiya FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-008-001/1574
(PIPRAI) 		1701003008NRG24190120241676821 19/01/2024 Dheeraj 1701003008WL025560 Dheeraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Dheeraj FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-008-001/1575
(PIPRAI) 		1701003008NRG24190120241676822 19/01/2024 Dharmendra 1701003008WL025560 Dharmendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Dharmendra FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-008-001/1576
(PIPRAI) 		1701003008NRG24190120241676823 19/01/2024 Chotu 1701003008WL025560 Chotu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Chotu FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-008-001/1577
(PIPRAI) 		1701003008NRG24190120241676824 19/01/2024 Anjali 1701003008WL025560 Anjali 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Anjali FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-008-001/1578
(PIPRAI) 		1701003008NRG24190120241676825 19/01/2024 Visnu 1701003008WL025560 Visnu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Visnu STATE BANK OF INDIA(508548)
509 MORENA MP-01-003-008-001/1579
(PIPRAI) 		1701003008NRG24190120241676826 19/01/2024 Raja Raja 1701003008WL025560 Raja Raja 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 RajaRaja FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-008-001/1582
(PIPRAI) 		1701003008NRG24190120241676827 19/01/2024 Puspendra 1701003008WL025560 Puspendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Puspendra FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-008-001/1583
(PIPRAI) 		1701003008NRG24190120241676828 19/01/2024 Neetu 1701003008WL025560 Neetu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Neetu FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-008-001/1584
(PIPRAI) 		1701003008NRG24190120241676829 19/01/2024 Deepak 1701003008WL025560 Deepak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Deepak FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-008-001/1585
(PIPRAI) 		1701003008NRG24190120241676830 19/01/2024 Sonu 1701003008WL025560 Sonu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sonu FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-010-002/100-D
(MASOODPUR) 		1701003000NRG24190120241678105 19/01/2024 Sarswati 1701003WL025586 Sarswati 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
515 MORENA MP-01-003-010-002/101-D
(MASOODPUR) 		1701003000NRG24190120241678106 19/01/2024 Dharmendra jatav 1701003WL025586 Dharmendra jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Dharmendrajatav FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-010-002/102-B
(MASOODPUR) 		1701003000NRG24190120241678107 19/01/2024 archana 1701003WL025586 archana 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 archana FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-010-002/103-B
(MASOODPUR) 		1701003000NRG24190120241678109 19/01/2024 vikash 1701003WL025586 vikash 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 vikash FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-010-002/103-D
(MASOODPUR) 		1701003000NRG24190120241678110 19/01/2024 Rajkumar 1701003WL025586 Rajkumar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rajkumar FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-010-002/104-B
(MASOODPUR) 		1701003000NRG24190120241678111 19/01/2024 preeti 1701003WL025586 preeti 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 preeti FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-010-002/104-D
(MASOODPUR) 		1701003000NRG24190120241678112 19/01/2024 Rachana jatav 1701003WL025586 Rachana jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rachanajatav FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-010-002/105-B
(MASOODPUR) 		1701003000NRG24190120241678113 19/01/2024 prabal 1701003WL025586 prabal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 prabal FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-010-002/105-D
(MASOODPUR) 		1701003000NRG24190120241678114 19/01/2024 Triveni 1701003WL025586 Triveni 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Triveni FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-010-002/106-B
(MASOODPUR) 		1701003000NRG24190120241678115 19/01/2024 yashpal 1701003WL025586 yashpal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 yashpal FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-010-002/106-D
(MASOODPUR) 		1701003000NRG24190120241678116 19/01/2024 Priti 1701003WL025586 Priti 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Priti FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-010-002/107-D
(MASOODPUR) 		1701003000NRG24190120241678117 19/01/2024 Shila 1701003WL025586 Shila 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Shila STATE BANK OF INDIA(508548)
526 MORENA MP-01-003-010-002/108-D
(MASOODPUR) 		1701003000NRG24190120241678119 19/01/2024 Roop Singh 1701003WL025586 Roop Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 RoopSingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-010-002/110-B
(MASOODPUR) 		1701003000NRG24190120241678121 19/01/2024 jayveer 1701003WL025586 jayveer 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 jayveer FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-010-002/1105-A
(MASOODPUR) 		1701003000NRG24190120241678122 19/01/2024 dinesh 1701003WL025586 dinesh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 dinesh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-010-002/1107-A
(MASOODPUR) 		1701003000NRG24190120241678123 19/01/2024 karan 1701003WL025586 karan 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 karan FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-010-002/1108-A
(MASOODPUR) 		1701003000NRG24190120241678124 19/01/2024 vikki 1701003WL025586 vikki 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 vikki FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-010-002/1109-A
(MASOODPUR) 		1701003000NRG24190120241678125 19/01/2024 bhupendra 1701003WL025586 bhupendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 bhupendra FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-010-002/1111-A
(MASOODPUR) 		1701003000NRG24190120241678126 19/01/2024 nisha 1701003WL025586 nisha 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 nisha FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-010-002/1112-A
(MASOODPUR) 		1701003000NRG24190120241678127 19/01/2024 reena 1701003WL025586 reena 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 reena FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-010-002/1113-A
(MASOODPUR) 		1701003000NRG24190120241678128 19/01/2024 gajendra 1701003WL025586 gajendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-010-002/1115-A
(MASOODPUR) 		1701003000NRG24190120241678129 19/01/2024 priyanka 1701003WL025586 priyanka 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 priyanka FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-010-002/1116-A
(MASOODPUR) 		1701003000NRG24190120241678130 19/01/2024 pramod 1701003WL025586 pramod 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 pramod FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-010-002/1117-A
(MASOODPUR) 		1701003000NRG24190120241678131 19/01/2024 Ramdeen 1701003WL025586 Ramdeen 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Ramdeen FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-010-002/1118-A
(MASOODPUR) 		1701003000NRG24190120241678132 19/01/2024 suresh 1701003WL025586 suresh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 suresh FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-010-002/1121-A
(MASOODPUR) 		1701003000NRG24190120241678133 19/01/2024 Aneesh 1701003WL025586 Aneesh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Aneesh FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-010-002/1124-A
(MASOODPUR) 		1701003000NRG24190120241678135 19/01/2024 lovekush 1701003WL025586 lovekush 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 lovekush FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-010-002/1135-A
(MASOODPUR) 		1701003000NRG24190120241678139 19/01/2024 nishant sharma 1701003WL025586 nishant sharma 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 nishantsharma FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-010-002/1136-A
(MASOODPUR) 		1701003000NRG24190120241678140 19/01/2024 shyamsundar shriwas 1701003WL025586 shyamsundar shriwas 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 shyamsundarshriwas FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-010-002/1138-A
(MASOODPUR) 		1701003000NRG24190120241678141 19/01/2024 pushpa mahor 1701003WL025586 pushpa mahor 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 pushpamahor STATE BANK OF INDIA(508548)
544 MORENA MP-01-003-010-002/1139-A
(MASOODPUR) 		1701003000NRG24190120241678142 19/01/2024 munnidevi 1701003WL025586 munnidevi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 munnidevi FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-010-002/1141-A
(MASOODPUR) 		1701003000NRG24190120241678143 19/01/2024 baijnath shrivas 1701003WL025586 baijnath shrivas 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 baijnathshrivas FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-010-002/1143-A
(MASOODPUR) 		1701003000NRG24190120241678144 19/01/2024 sonu sharma 1701003WL025586 sonu sharma 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 sonusharma FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-010-002/28-D
(MASOODPUR) 		1701003000NRG24190120241678147 19/01/2024 Rakhi 1701003WL025586 Rakhi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rakhi PUNJAB NATIONAL BANK(508568)
548 MORENA MP-01-003-010-002/43-D
(MASOODPUR) 		1701003000NRG24190120241678154 19/01/2024 Kamala devi 1701003WL025586 Kamala devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Kamaladevi FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-010-002/43-D
(MASOODPUR) 		1701003000NRG24190120241678155 19/01/2024 Sandeep 1701003WL025586 Sandeep 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Sandeep FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-010-002/44-D
(MASOODPUR) 		1701003000NRG24190120241678156 19/01/2024 Pradeep soni 1701003WL025586 Pradeep soni 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Pradeepsoni FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-010-002/45-D
(MASOODPUR) 		1701003000NRG24190120241678157 19/01/2024 Bhabana 1701003WL025586 Bhabana 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Bhabana FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-010-002/46-D
(MASOODPUR) 		1701003000NRG24190120241678158 19/01/2024 Laxmi pippal 1701003WL025586 Laxmi pippal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Laxmipippal FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-010-002/47-D
(MASOODPUR) 		1701003000NRG24190120241678159 19/01/2024 Rajkumari 1701003WL025586 Rajkumari 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rajkumari FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-010-002/48-D
(MASOODPUR) 		1701003000NRG24190120241678160 19/01/2024 Hari Singh 1701003WL025586 Hari Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 HariSingh FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-010-002/49-D
(MASOODPUR) 		1701003000NRG24190120241678161 19/01/2024 Banti kumar 1701003WL025586 Banti kumar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Bantikumar FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-010-002/50-D
(MASOODPUR) 		1701003000NRG24190120241678163 19/01/2024 Balattar singh 1701003WL025586 Balattar singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Balattarsingh FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-010-002/50-D
(MASOODPUR) 		1701003000NRG24190120241678162 19/01/2024 Ramdulai 1701003WL025586 Ramdulai 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Ramdulai FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-010-002/51-D
(MASOODPUR) 		1701003000NRG24190120241678165 19/01/2024 Munni devi 1701003WL025586 Munni devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Munnidevi FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-010-002/51-D
(MASOODPUR) 		1701003000NRG24190120241678167 19/01/2024 Rani 1701003WL025586 Rani 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rani FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-010-002/51-D
(MASOODPUR) 		1701003000NRG24190120241678166 19/01/2024 Sonoo nigam 1701003WL025586 Sonoo nigam 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Sonoonigam FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-010-002/52-D
(MASOODPUR) 		1701003000NRG24190120241678168 19/01/2024 Boby jatav 1701003WL025586 Boby jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Bobyjatav FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-010-002/52-D
(MASOODPUR) 		1701003000NRG24190120241678169 19/01/2024 Girija devi 1701003WL025586 Girija devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Girijadevi FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-010-002/52-D
(MASOODPUR) 		1701003000NRG24190120241678170 19/01/2024 Lalita 1701003WL025586 Lalita 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Lalita FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-010-002/55-D
(MASOODPUR) 		1701003000NRG24190120241678173 19/01/2024 Urmila para 1701003WL025586 Urmila para 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Urmilapara FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-010-002/56-D
(MASOODPUR) 		1701003000NRG24190120241678174 19/01/2024 Satish mourya 1701003WL025586 Satish mourya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Satishmourya FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-010-002/57-D
(MASOODPUR) 		1701003000NRG24190120241678175 19/01/2024 Vinod jonvar 1701003WL025586 Vinod jonvar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Vinodjonvar FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-010-002/58-D
(MASOODPUR) 		1701003000NRG24190120241678176 19/01/2024 Boby nigam 1701003WL025586 Boby nigam 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Bobynigam FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-010-002/59-D
(MASOODPUR) 		1701003000NRG24190120241678177 19/01/2024 Shanti Devi 1701003WL025586 Shanti Devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 ShantiDevi FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-010-002/60-D
(MASOODPUR) 		1701003000NRG24190120241678178 19/01/2024 Bharti 1701003WL025586 Bharti 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Bharti FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-010-002/61-D
(MASOODPUR) 		1701003000NRG24190120241678179 19/01/2024 Uma nigam 1701003WL025586 Uma nigam 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Umanigam FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-010-002/62-D
(MASOODPUR) 		1701003000NRG24190120241678180 19/01/2024 Vinay 1701003WL025586 Vinay 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-010-002/63-D
(MASOODPUR) 		1701003000NRG24190120241678181 19/01/2024 Kajal 1701003WL025586 Kajal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Kajal FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-010-002/64-D
(MASOODPUR) 		1701003000NRG24190120241678182 19/01/2024 Pooja 1701003WL025586 Pooja 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Pooja INDIAN OVERSEAS BANK(508541)
574 MORENA MP-01-003-010-002/65-D
(MASOODPUR) 		1701003000NRG24190120241678184 19/01/2024 Annu pawak 1701003WL025586 Annu pawak 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Annupawak FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-010-002/65-D
(MASOODPUR) 		1701003000NRG24190120241678183 19/01/2024 Sapana pawak 1701003WL025586 Sapana pawak 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Sapanapawak FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-010-002/66-D
(MASOODPUR) 		1701003000NRG24190120241678186 19/01/2024 Aakrati palaiya 1701003WL025586 Aakrati palaiya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Aakratipalaiya FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-010-002/66-D
(MASOODPUR) 		1701003000NRG24190120241678185 19/01/2024 Shivangi palaiya 1701003WL025586 Shivangi palaiya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Shivangipalaiya FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-010-002/67-D
(MASOODPUR) 		1701003000NRG24190120241678187 19/01/2024 Laxmi 1701003WL025586 Laxmi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Laxmi FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-010-002/67-D
(MASOODPUR) 		1701003000NRG24190120241678189 19/01/2024 Poonam 1701003WL025586 Poonam 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Poonam FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-010-002/67-D
(MASOODPUR) 		1701003000NRG24190120241678188 19/01/2024 Rinku khare 1701003WL025586 Rinku khare 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rinkukhare AIRTEL PAYMENTS BANK LIMITED(990288)
581 MORENA MP-01-003-010-002/68-D
(MASOODPUR) 		1701003000NRG24190120241678190 19/01/2024 Sunil chaube 1701003WL025586 Sunil chaube 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Sunilchaube FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-010-002/69-D
(MASOODPUR) 		1701003000NRG24190120241678192 19/01/2024 Lalu doneriya 1701003WL025586 Lalu doneriya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Laludoneriya FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-010-002/69-D
(MASOODPUR) 		1701003000NRG24190120241678191 19/01/2024 Robish doneriya 1701003WL025586 Robish doneriya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Robishdoneriya FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-010-002/69-D
(MASOODPUR) 		1701003000NRG24190120241678193 19/01/2024 Rohit doneriya 1701003WL025586 Rohit doneriya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Rohitdoneriya FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-010-002/70-D
(MASOODPUR) 		1701003000NRG24190120241678194 19/01/2024 Pankaj 1701003WL025586 Pankaj 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Pankaj FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-010-002/71-D
(MASOODPUR) 		1701003000NRG24190120241678195 19/01/2024 Mithun basiya 1701003WL025586 Mithun basiya 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Mithunbasiya FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-010-002/72-D
(MASOODPUR) 		1701003000NRG24190120241678196 19/01/2024 Maya devi 1701003WL025586 Maya devi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Mayadevi FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-010-002/77-D
(MASOODPUR) 		1701003000NRG24190120241678201 19/01/2024 Avinash kaushal 1701003WL025586 Avinash kaushal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Avinashkaushal FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-010-002/79-D
(MASOODPUR) 		1701003000NRG24190120241678203 19/01/2024 Suhani 1701003WL025586 Suhani 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Suhani FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-010-002/80-D
(MASOODPUR) 		1701003000NRG24190120241678204 19/01/2024 Satendra 1701003WL025586 Satendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Satendra FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-010-002/81-D
(MASOODPUR) 		1701003000NRG24190120241678205 19/01/2024 Parasram 1701003WL025586 Parasram 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Parasram FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-010-002/82-D
(MASOODPUR) 		1701003000NRG24190120241678206 19/01/2024 Jooli 1701003WL025586 Jooli 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Jooli FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-010-002/83-D
(MASOODPUR) 		1701003000NRG24190120241678207 19/01/2024 Bhavana 1701003WL025586 Bhavana 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Bhavana FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-010-002/84-D
(MASOODPUR) 		1701003000NRG24190120241678208 19/01/2024 Kajal 1701003WL025586 Kajal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Kajal FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-010-002/85-D
(MASOODPUR) 		1701003000NRG24190120241678209 19/01/2024 Neeraj jatav 1701003WL025586 Neeraj jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Neerajjatav STATE BANK OF INDIA(508548)
596 MORENA MP-01-003-010-002/86-D
(MASOODPUR) 		1701003000NRG24190120241678210 19/01/2024 Neeru 1701003WL025586 Neeru 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Neeru INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-010-002/87-D
(MASOODPUR) 		1701003000NRG24190120241678211 19/01/2024 Priti jatav 1701003WL025586 Priti jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Pritijatav FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-010-002/88-D
(MASOODPUR) 		1701003000NRG24190120241678212 19/01/2024 Gajendra 1701003WL025586 Gajendra 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Gajendra FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-010-002/89-D
(MASOODPUR) 		1701003000NRG24190120241678213 19/01/2024 Badal 1701003WL025586 Badal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Badal FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-010-002/90-D
(MASOODPUR) 		1701003000NRG24190120241678214 19/01/2024 Maneesha 1701003WL025586 Maneesha 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Maneesha FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-010-002/93-D
(MASOODPUR) 		1701003000NRG24190120241678215 19/01/2024 Golu 1701003WL025586 Golu 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Golu FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-010-002/96-D
(MASOODPUR) 		1701003000NRG24190120241678216 19/01/2024 Anoop singh 1701003WL025586 Anoop singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Anoopsingh FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-010-002/97-D
(MASOODPUR) 		1701003000NRG24190120241678217 19/01/2024 Siyaram 1701003WL025586 Siyaram 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Siyaram FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-010-002/98-D
(MASOODPUR) 		1701003000NRG24190120241678218 19/01/2024 Ravindra singh 1701003WL025586 Ravindra singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-010-002/99-D
(MASOODPUR) 		1701003000NRG24190120241678219 19/01/2024 Sourav jatav 1701003WL025586 Sourav jatav 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Souravjatav FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-014-001/1659-D
(GOSPUR) 		1701003000NRG24190120241678510 19/01/2024 Rahul 1701003WL025594 Rahul 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Rahul FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-014-001/1660
(GOSPUR) 		1701003000NRG24190120241678511 19/01/2024 Rustam Singh 1701003WL025594 Rustam Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 RustamSingh FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-014-001/1660-A
(GOSPUR) 		1701003000NRG24190120241678512 19/01/2024 Pramod Kushwah 1701003WL025594 Pramod Kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 PramodKushwah FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-014-001/1660-B
(GOSPUR) 		1701003000NRG24190120241678513 19/01/2024 Kuldeep Mathuriya 1701003WL025594 Kuldeep Mathuriya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 KuldeepMathuriya FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-014-001/1660-D
(GOSPUR) 		1701003000NRG24190120241678514 19/01/2024 Ajay Jadon 1701003WL025594 Ajay Jadon 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 AjayJadon FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-014-001/1661-A
(GOSPUR) 		1701003000NRG24190120241678515 19/01/2024 Durgesh Kushwah 1701003WL025594 Durgesh Kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 DurgeshKushwah FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-014-001/1661-B
(GOSPUR) 		1701003000NRG24190120241678516 19/01/2024 Ravi 1701003WL025594 Ravi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Ravi FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-014-001/1661-C
(GOSPUR) 		1701003000NRG24190120241678517 19/01/2024 Deepak 1701003WL025594 Deepak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Deepak FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-014-001/1661-D
(GOSPUR) 		1701003000NRG24190120241678518 19/01/2024 Sonu 1701003WL025594 Sonu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sonu FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-014-001/1662
(GOSPUR) 		1701003000NRG24190120241678519 19/01/2024 Aniket Sharma 1701003WL025594 Aniket Sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 AniketSharma FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-014-001/1662-A
(GOSPUR) 		1701003000NRG24190120241678520 19/01/2024 Sumant Kumar 1701003WL025594 Sumant Kumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SumantKumar FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-014-001/1662-B
(GOSPUR) 		1701003000NRG24190120241678521 19/01/2024 Brijesh 1701003WL025594 Brijesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Brijesh FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-014-001/1662-C
(GOSPUR) 		1701003000NRG24190120241678522 19/01/2024 Pradeep 1701003WL025594 Pradeep 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Pradeep FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-014-001/1662-D
(GOSPUR) 		1701003000NRG24190120241678523 19/01/2024 Amit 1701003WL025594 Amit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Amit FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-014-001/1663
(GOSPUR) 		1701003000NRG24190120241678524 19/01/2024 Akash Singh 1701003WL025594 Akash Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 AkashSingh FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-014-001/1663-A
(GOSPUR) 		1701003000NRG24190120241678525 19/01/2024 Rohitas Singh 1701003WL025594 Rohitas Singh 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
622 MORENA MP-01-003-014-001/1663-B
(GOSPUR) 		1701003000NRG24190120241678526 19/01/2024 Sukendra Singh 1701003WL025594 Sukendra Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SukendraSingh FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-014-001/1663-C
(GOSPUR) 		1701003000NRG24190120241678527 19/01/2024 Ajay 1701003WL025594 Ajay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Ajay FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-014-001/1663-D
(GOSPUR) 		1701003000NRG24190120241678528 19/01/2024 Krishna 1701003WL025594 Krishna 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Krishna FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-014-001/1664-B
(GOSPUR) 		1701003000NRG24190120241678530 19/01/2024 Pavan 1701003WL025594 Pavan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Pavan FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-014-001/1664-C
(GOSPUR) 		1701003000NRG24190120241678531 19/01/2024 Gaurav 1701003WL025594 Gaurav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Gaurav FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-014-001/1664-D
(GOSPUR) 		1701003000NRG24190120241678532 19/01/2024 Amit 1701003WL025594 Amit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Amit FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-014-001/1668
(GOSPUR) 		1701003000NRG24190120241678545 19/01/2024 Yogesh 1701003WL025594 Yogesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Yogesh FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-014-001/1668-A
(GOSPUR) 		1701003000NRG24190120241678546 19/01/2024 Abhinesh 1701003WL025594 Abhinesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Abhinesh FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-014-001/1668-B
(GOSPUR) 		1701003000NRG24190120241678547 19/01/2024 Shivam 1701003WL025594 Shivam 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Shivam FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-014-001/1668-C
(GOSPUR) 		1701003000NRG24190120241678548 19/01/2024 Rupesh 1701003WL025594 Rupesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Rupesh FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-014-001/1668-D
(GOSPUR) 		1701003000NRG24190120241678549 19/01/2024 Piyush 1701003WL025594 Piyush 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Piyush FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-014-001/1669
(GOSPUR) 		1701003000NRG24190120241678550 19/01/2024 Sakil 1701003WL025594 Sakil 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sakil FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-014-001/1669-C
(GOSPUR) 		1701003000NRG24190120241678551 19/01/2024 Santosh 1701003WL025594 Santosh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Santosh FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-014-001/1669-D
(GOSPUR) 		1701003000NRG24190120241678552 19/01/2024 Sameer 1701003WL025594 Sameer 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sameer FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-014-001/1670-B
(GOSPUR) 		1701003000NRG24190120241678553 19/01/2024 Nikhil 1701003WL025594 Nikhil 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Nikhil FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-014-001/1670-C
(GOSPUR) 		1701003000NRG24190120241678554 19/01/2024 Gaurav 1701003WL025594 Gaurav 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Gaurav FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-014-001/1670-D
(GOSPUR) 		1701003000NRG24190120241678555 19/01/2024 Maneesh 1701003WL025594 Maneesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Maneesh FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-014-001/1671-A
(GOSPUR) 		1701003000NRG24190120241678556 19/01/2024 Salman 1701003WL025594 Salman 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Salman FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-014-001/1671-B
(GOSPUR) 		1701003000NRG24190120241678557 19/01/2024 Jatin 1701003WL025594 Jatin 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Jatin FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-014-001/1671-C
(GOSPUR) 		1701003000NRG24190120241678558 19/01/2024 Abhishek 1701003WL025594 Abhishek 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Abhishek FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-014-001/1672
(GOSPUR) 		1701003000NRG24190120241678559 19/01/2024 Ayush 1701003WL025594 Ayush 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
643 MORENA MP-01-003-014-001/1672-B
(GOSPUR) 		1701003000NRG24190120241678560 19/01/2024 Vipin 1701003WL025594 Vipin 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Vipin FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-014-001/1672-C
(GOSPUR) 		1701003000NRG24190120241678561 19/01/2024 Girraj 1701003WL025594 Girraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Girraj FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-014-001/1672-D
(GOSPUR) 		1701003000NRG24190120241678562 19/01/2024 Harshit 1701003WL025594 Harshit 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Harshit FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-014-001/1673-A
(GOSPUR) 		1701003000NRG24190120241678564 19/01/2024 Hariom Singh 1701003WL025594 Hariom Singh 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
647 MORENA MP-01-003-014-001/1673-B
(GOSPUR) 		1701003000NRG24190120241678565 19/01/2024 Anil 1701003WL025594 Anil 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Anil FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-014-001/1673-C
(GOSPUR) 		1701003000NRG24190120241678566 19/01/2024 Sudama 1701003WL025594 Sudama 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sudama FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-014-001/1673-D
(GOSPUR) 		1701003000NRG24190120241678567 19/01/2024 Sorav 1701003WL025594 Sorav 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
650 MORENA MP-01-003-014-001/1674
(GOSPUR) 		1701003000NRG24190120241678568 19/01/2024 Vasudev 1701003WL025594 Vasudev 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Vasudev FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-014-001/1674-A
(GOSPUR) 		1701003000NRG24190120241678569 19/01/2024 Vikash 1701003WL025594 Vikash 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Vikash FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-014-001/1674-C
(GOSPUR) 		1701003000NRG24190120241678570 19/01/2024 Satish Singh 1701003WL025594 Satish Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SatishSingh FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-014-001/1674-D
(GOSPUR) 		1701003000NRG24190120241678571 19/01/2024 Gauri Bai 1701003WL025594 Gauri Bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 GauriBai FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-014-001/1675-A
(GOSPUR) 		1701003000NRG24190120241678572 19/01/2024 Anoop 1701003WL025594 Anoop 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Anoop FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-014-001/1675-B
(GOSPUR) 		1701003000NRG24190120241678573 19/01/2024 Kajal 1701003WL025594 Kajal 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Kajal FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-014-001/1675-C
(GOSPUR) 		1701003000NRG24190120241678574 19/01/2024 Villu 1701003WL025594 Villu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Villu FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-014-001/1675-D
(GOSPUR) 		1701003000NRG24190120241678575 19/01/2024 Devendra Singh 1701003WL025594 Devendra Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 DevendraSingh FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-014-001/1676
(GOSPUR) 		1701003000NRG24190120241678576 19/01/2024 Karan 1701003WL025594 Karan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Karan FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-014-001/1676-A
(GOSPUR) 		1701003000NRG24190120241678577 19/01/2024 Kedar Singh 1701003WL025594 Kedar Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 KedarSingh FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-014-001/1676-D
(GOSPUR) 		1701003000NRG24190120241678578 19/01/2024 Pramod 1701003WL025594 Pramod 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Pramod FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-014-001/1677
(GOSPUR) 		1701003000NRG24190120241678579 19/01/2024 Annu 1701003WL025594 Annu 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Annu FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-014-001/1677-A
(GOSPUR) 		1701003000NRG24190120241678580 19/01/2024 Kampotar 1701003WL025594 Kampotar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Kampotar FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-014-001/1677-B
(GOSPUR) 		1701003000NRG24190120241678581 19/01/2024 Deepak 1701003WL025594 Deepak 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Deepak FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-014-001/1677-C
(GOSPUR) 		1701003000NRG24190120241678582 19/01/2024 Sundar 1701003WL025594 Sundar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sundar FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-014-001/1677-D
(GOSPUR) 		1701003000NRG24190120241678583 19/01/2024 Anjali 1701003WL025594 Anjali 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Anjali FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-014-001/1678
(GOSPUR) 		1701003000NRG24190120241678584 19/01/2024 Anjali Kushwah 1701003WL025594 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-014-001/1678-A
(GOSPUR) 		1701003000NRG24190120241678585 19/01/2024 Ashish 1701003WL025594 Ashish 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Ashish FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-014-001/1679
(GOSPUR) 		1701003000NRG24190120241678625 19/01/2024 Sorabh 1701003WL025596 Sorabh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Sorabh FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-014-001/1679-A
(GOSPUR) 		1701003000NRG24190120241678626 19/01/2024 Vikku 1701003WL025596 Vikku 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Vikku FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-014-001/1679-B
(GOSPUR) 		1701003000NRG24190120241678627 19/01/2024 Monika 1701003WL025596 Monika 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Monika FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-014-001/1679-C
(GOSPUR) 		1701003000NRG24190120241678628 19/01/2024 Vinod Singh 1701003WL025596 Vinod Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 VinodSingh FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-014-001/1679-D
(GOSPUR) 		1701003000NRG24190120241678629 19/01/2024 Priyanka Kushwah 1701003WL025596 Priyanka Kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-014-001/1680-A
(GOSPUR) 		1701003000NRG24190120241678630 19/01/2024 Satendra 1701003WL025596 Satendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Satendra FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-014-001/1680-C
(GOSPUR) 		1701003000NRG24190120241678631 19/01/2024 Lakhan 1701003WL025596 Lakhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Lakhan FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-014-001/1680-D
(GOSPUR) 		1701003000NRG24190120241678632 19/01/2024 Reena 1701003WL025596 Reena 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Reena BANK OF BARODA(606985)
676 MORENA MP-01-003-014-001/1682-C
(GOSPUR) 		1701003000NRG24190120241678641 19/01/2024 Rishi Kumar 1701003WL025596 Rishi Kumar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 RishiKumar FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-014-001/1683-B
(GOSPUR) 		1701003000NRG24190120241678645 19/01/2024 Swatee 1701003WL025596 Swatee 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Swatee FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-020-001/984-B
(PIDAWALI) 		1701003000NRG24190120241678020 19/01/2024 ramraj 1701003WL025582 ramraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ramraj BANK OF BARODA(606985)
679 MORENA MP-01-003-020-001/984-C
(PIDAWALI) 		1701003000NRG24190120241678021 19/01/2024 rameena 1701003WL025582 rameena 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 rameena UNION BANK OF INDIA(508500)
680 MORENA MP-01-003-020-001/986
(PIDAWALI) 		1701003000NRG24190120241678022 19/01/2024 jandel 1701003WL025582 jandel 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 jandel STATE BANK OF INDIA(508548)
681 MORENA MP-01-003-020-001/986-C
(PIDAWALI) 		1701003000NRG24190120241678023 19/01/2024 surendra 1701003WL025582 surendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 surendra STATE BANK OF INDIA(508548)
682 MORENA MP-01-003-053-001/1-D
(PARIKSHA) 		1701003000NRG24190120241677339 19/01/2024 Murli Singh 1701003WL025570 Murli Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 MurliSingh FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-053-001/14-A
(PARIKSHA) 		1701003000NRG24190120241677347 19/01/2024 Narad Sharma 1701003WL025570 Narad Sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 NaradSharma FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-053-001/23-B
(PARIKSHA) 		1701003000NRG24190120241677352 19/01/2024 Juli Bano 1701003WL025570 Juli Bano 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 JuliBano FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-053-001/27-B
(PARIKSHA) 		1701003000NRG24190120241677355 19/01/2024 Arti 1701003WL025570 Arti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Arti FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-053-001/28-B
(PARIKSHA) 		1701003000NRG24190120241677357 19/01/2024 Daroga 1701003WL025570 Daroga 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Daroga PUNJAB NATIONAL BANK(508568)
687 MORENA MP-01-003-053-001/29-B
(PARIKSHA) 		1701003000NRG24190120241677359 19/01/2024 Rambaran 1701003WL025570 Rambaran 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Rambaran FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-053-001/55-B
(PARIKSHA) 		1701003000NRG24190120241677369 19/01/2024 Raghvendra Singh 1701003WL025570 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-053-001/56-B
(PARIKSHA) 		1701003000NRG24190120241677370 19/01/2024 Anup Sharma 1701003WL025570 Anup Sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 AnupSharma FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-053-001/57-B
(PARIKSHA) 		1701003000NRG24190120241677371 19/01/2024 Farukh Kha 1701003WL025570 Farukh Kha 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 FarukhKha FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-053-001/58-C
(PARIKSHA) 		1701003000NRG24190120241677372 19/01/2024 Shaheed 1701003WL025570 Shaheed 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Shaheed FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-053-001/79-C
(PARIKSHA) 		1701003000NRG24190120241677378 19/01/2024 Vishnu Prasad Sharma 1701003WL025570 Vishnu Prasad Sharma 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 VishnuPrasadSharma FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-063-001/708
(JARONI) 		1701003000NRG24190120241677676 19/01/2024 DHURAV SINGH 1701003WL025576 DHURAV SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 DHURAVSINGH UCO BANK(607066)
694 MORENA MP-01-003-063-001/710
(JARONI) 		1701003000NRG24190120241677677 19/01/2024 MEERA DEVI 1701003WL025576 MEERA DEVI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 MEERADEVI STATE BANK OF INDIA(508548)
695 MORENA MP-01-003-063-001/726
(JARONI) 		1701003000NRG24190120241677678 19/01/2024 Rahka 1701003WL025576 Rahka 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Rahka BANK OF BARODA(606985)
696 MORENA MP-01-003-063-001/731
(JARONI) 		1701003000NRG24190120241677680 19/01/2024 sunil 1701003WL025576 sunil 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 sunil UCO BANK(607066)
697 MORENA MP-01-003-063-001/732
(JARONI) 		1701003000NRG24190120241677681 19/01/2024 jagdish 1701003WL025576 jagdish 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 jagdish UNION BANK OF INDIA(508500)
698 MORENA MP-01-003-063-001/734
(JARONI) 		1701003000NRG24190120241677682 19/01/2024 siya devi 1701003WL025576 siya devi 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 siyadevi UCO BANK(607066)
699 MORENA MP-01-003-066-001/601-A
(LOHGARH) 		1701003000NRG24190120241677017 19/01/2024 SHAILENDRA 1701003WL025565 SHAILENDRA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SHAILENDRA FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-066-001/603-A
(LOHGARH) 		1701003000NRG24190120241677018 19/01/2024 Janki Devi 1701003WL025565 Janki Devi 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
701 MORENA MP-01-003-066-001/604-A
(LOHGARH) 		1701003000NRG24190120241677019 19/01/2024 KRISHNA BAI 1701003WL025565 KRISHNA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-066-001/606-A
(LOHGARH) 		1701003000NRG24190120241677020 19/01/2024 SANJAY 1701003WL025565 SANJAY 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SANJAY FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-066-001/607-A
(LOHGARH) 		1701003000NRG24190120241677021 19/01/2024 LAVKUSH 1701003WL025565 LAVKUSH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 LAVKUSH FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-066-001/608-A
(LOHGARH) 		1701003000NRG24190120241677022 19/01/2024 ANKIT RAJPUT 1701003WL025565 ANKIT RAJPUT 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ANKITRAJPUT FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-066-001/609-A
(LOHGARH) 		1701003000NRG24190120241677023 19/01/2024 REKHA 1701003WL025565 REKHA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 REKHA FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-066-001/610-A
(LOHGARH) 		1701003000NRG24190120241677024 19/01/2024 BETAL 1701003WL025565 BETAL 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 BETAL AIRTEL PAYMENTS BANK LIMITED(990288)
707 MORENA MP-01-003-066-001/611-A
(LOHGARH) 		1701003000NRG24190120241677025 19/01/2024 SATISH 1701003WL025565 SATISH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SATISH FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-066-001/613-A
(LOHGARH) 		1701003000NRG24190120241677026 19/01/2024 BARJESH MOURYA 1701003WL025565 BARJESH MOURYA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 BARJESHMOURYA FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-066-001/616-A
(LOHGARH) 		1701003000NRG24190120241677027 19/01/2024 ATAR SINGH 1701003WL025565 ATAR SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
710 MORENA MP-01-003-066-001/617-A
(LOHGARH) 		1701003000NRG24190120241677028 19/01/2024 SARITA 1701003WL025565 SARITA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SARITA FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-066-001/618-A
(LOHGARH) 		1701003000NRG24190120241677029 19/01/2024 RESHMA 1701003WL025565 RESHMA 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
712 MORENA MP-01-003-066-001/620-A
(LOHGARH) 		1701003000NRG24190120241677030 19/01/2024 NEPAL SINGH 1701003WL025565 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 NEPALSINGH FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-066-001/621-A
(LOHGARH) 		1701003000NRG24190120241677031 19/01/2024 MAHANT MANDAL 1701003WL025565 MAHANT MANDAL 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 MAHANTMANDAL FINO PAYMENTS BANK LTD(608001)
714 MORENA MP-01-003-066-001/624-A
(LOHGARH) 		1701003000NRG24190120241677032 19/01/2024 DHARMENDRA 1701003WL025565 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-066-001/625-A
(LOHGARH) 		1701003000NRG24190120241677033 19/01/2024 SANDEEP 1701003WL025565 SANDEEP 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SANDEEP FINO PAYMENTS BANK LTD(608001)
716 MORENA MP-01-003-066-001/626-A
(LOHGARH) 		1701003000NRG24190120241677034 19/01/2024 Bharat Kushwah 1701003WL025565 Bharat Kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 BharatKushwah FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-066-001/628-A
(LOHGARH) 		1701003000NRG24190120241677035 19/01/2024 DEVANDRA 1701003WL025565 DEVANDRA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 DEVANDRA FINO PAYMENTS BANK LTD(608001)
718 MORENA MP-01-003-066-001/630-A
(LOHGARH) 		1701003000NRG24190120241677036 19/01/2024 DURGESH GIRI 1701003WL025565 DURGESH GIRI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 DURGESHGIRI FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-066-001/631-A
(LOHGARH) 		1701003000NRG24190120241677037 19/01/2024 PRADEEP 1701003WL025565 PRADEEP 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 PRADEEP FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-066-001/632-A
(LOHGARH) 		1701003000NRG24190120241677038 19/01/2024 KELA 1701003WL025565 KELA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 KELA FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-066-001/633-A
(LOHGARH) 		1701003000NRG24190120241677039 19/01/2024 ASHISH 1701003WL025565 ASHISH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ASHISH FINO PAYMENTS BANK LTD(608001)
722 MORENA MP-01-003-066-001/634-A
(LOHGARH) 		1701003000NRG24190120241677040 19/01/2024 ROHIT SONI 1701003WL025565 ROHIT SONI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ROHITSONI FINO PAYMENTS BANK LTD(608001)
723 MORENA MP-01-003-066-001/636-A
(LOHGARH) 		1701003000NRG24190120241677041 19/01/2024 ASHOK SONI 1701003WL025565 ASHOK SONI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 ASHOKSONI FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-066-001/637-A
(LOHGARH) 		1701003000NRG24190120241677042 19/01/2024 GAURAV SONI 1701003WL025565 GAURAV SONI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 GAURAVSONI FINO PAYMENTS BANK LTD(608001)
725 MORENA MP-01-003-066-001/638-A
(LOHGARH) 		1701003000NRG24190120241677043 19/01/2024 NEERAJ 1701003WL025565 NEERAJ 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 NEERAJ FINO PAYMENTS BANK LTD(608001)
726 MORENA MP-01-003-066-001/639-A
(LOHGARH) 		1701003000NRG24190120241677044 19/01/2024 NISHA 1701003WL025565 NISHA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 NISHA FINO PAYMENTS BANK LTD(608001)
727 MORENA MP-01-003-066-001/640-A
(LOHGARH) 		1701003000NRG24190120241677045 19/01/2024 PINKI 1701003WL025565 PINKI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 PINKI FINO PAYMENTS BANK LTD(608001)
728 MORENA MP-01-003-066-001/641-A
(LOHGARH) 		1701003000NRG24190120241677046 19/01/2024 RANJEET 1701003WL025565 RANJEET 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 RANJEET FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-066-001/642-A
(LOHGARH) 		1701003000NRG24190120241677047 19/01/2024 SUMAN 1701003WL025565 SUMAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SUMAN FINO PAYMENTS BANK LTD(608001)
730 MORENA MP-01-003-066-001/643-A
(LOHGARH) 		1701003000NRG24190120241677048 19/01/2024 PRIYANKA 1701003WL025565 PRIYANKA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 PRIYANKA FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-066-001/644-A
(LOHGARH) 		1701003000NRG24190120241677049 19/01/2024 SAPANA 1701003WL025565 SAPANA 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SAPANA FINO PAYMENTS BANK LTD(608001)
732 MORENA MP-01-003-067-001/494
(BAMURBASAI) 		1701003000NRG24190120241677309 19/01/2024 Damodar 1701003WL025568 Damodar 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Damodar FINO PAYMENTS BANK LTD(608001)
733 MORENA MP-01-003-067-001/495
(BAMURBASAI) 		1701003000NRG24190120241677310 19/01/2024 Rahul Singh 1701003WL025568 Rahul Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 RahulSingh FINO PAYMENTS BANK LTD(608001)
734 MORENA MP-01-003-067-001/496
(BAMURBASAI) 		1701003000NRG24190120241677311 19/01/2024 Pravesh 1701003WL025568 Pravesh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 Pravesh FINO PAYMENTS BANK LTD(608001)
735 MORENA MP-01-003-067-002/42-A
(BAMURBASAI) 		1701003000NRG24190120241677327 19/01/2024 rajendardevi 1701003WL025568 rajendardevi 00688 FINO0001446 1105 1105 Processed 28/03/2024 039442312 rajendardevi AIRTEL PAYMENTS BANK LIMITED(990288)
736 MORENA MP-01-003-111-001/463
(DAURAWALI) 		1701003111NRG24180120241676034 19/01/2024 Pooja 1701003111WL025547 Pooja 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Pooja FINO PAYMENTS BANK LTD(608001)
737 MORENA MP-01-003-111-001/53
(DAURAWALI) 		1701003111NRG24180120241676047 19/01/2024 Rajabeti 1701003111WL025547 Rajabeti 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 Rajabeti FINO PAYMENTS BANK LTD(608001)
738 MORENA MP-01-003-111-001/539
(DAURAWALI) 		1701003111NRG24160120241665443 19/01/2024 Sultan Singh 1701003111WL025369 Sultan Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039442312 SultanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 310063 308737
739 MORENA MP-01-003-010-002/108-B
(MASOODPUR) 		1701003000NRG24190120241678118 19/01/2024 Shivanee 1701003WL025586 Shivanee 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Shivanee INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-010-002/109-B
(MASOODPUR) 		1701003000NRG24190120241678120 19/01/2024 shashi 1701003WL025586 shashi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-010-002/1126-A
(MASOODPUR) 		1701003000NRG24190120241678136 19/01/2024 pushkal sikarwar 1701003WL025586 pushkal sikarwar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 pushkalsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-010-002/1127-A
(MASOODPUR) 		1701003000NRG24190120241678137 19/01/2024 swati parmar 1701003WL025586 swati parmar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 swatiparmar INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-010-002/1128-A
(MASOODPUR) 		1701003000NRG24190120241678138 19/01/2024 bhavana 1701003WL025586 bhavana 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-010-002/40-D
(MASOODPUR) 		1701003000NRG24190120241678153 19/01/2024 Raveena 1701003WL025586 Raveena 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-020-001/833
(PIDAWALI) 		1701003000NRG24190120241678005 19/01/2024 umesh 1701003WL025582 umesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 umesh STATE BANK OF INDIA(508548)
746 MORENA MP-01-003-058-001/1620
(BAMRAULI) 		1701003058NRG24170120241667028 19/01/2024 Mahatab 1701003058WL025402 Mahatab 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 Mahatab AIRTEL PAYMENTS BANK LIMITED(990288)
747 MORENA MP-01-003-058-001/1625
(BAMRAULI) 		1701003058NRG24170120241667029 19/01/2024 ramu 1701003058WL025402 ramu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-058-001/1626
(BAMRAULI) 		1701003058NRG24170120241667030 19/01/2024 banti 1701003058WL025402 banti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 banti INDUSIND BANK(607189)
749 MORENA MP-01-003-060-002/305
(GIRGONI) 		1701003000NRG24190120241678091 19/01/2024 JYOTI SINGH 1701003WL025585 JYOTI SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 JYOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-060-002/561
(GIRGONI) 		1701003000NRG24190120241678100 19/01/2024 rahul 1701003WL025585 rahul 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 rahul BANK OF INDIA(508505)
751 MORENA MP-01-003-060-002/572
(GIRGONI) 		1701003000NRG24190120241678101 19/01/2024 guddi 1701003WL025585 guddi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-060-002/617
(GIRGONI) 		1701003000NRG24190120241678102 19/01/2024 Dhuanram 1701003WL025585 Dhuanram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 Dhuanram INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-061-001/522
(LABHANPURA) 		1701003000NRG24190120241677337 19/01/2024 Baleeram 1701003WL025569 Baleeram 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Baleeram INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-061-001/523
(LABHANPURA) 		1701003000NRG24190120241677338 19/01/2024 Krishna Kumar 1701003WL025569 Krishna Kumar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-063-001/658
(JARONI) 		1701003000NRG24190120241677659 19/01/2024 FULOO 1701003WL025576 FULOO 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 FULOO STATE BANK OF INDIA(508548)
756 MORENA MP-01-003-063-001/662
(JARONI) 		1701003000NRG24190120241677660 19/01/2024 PARMANAND 1701003WL025576 PARMANAND 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 PARMANAND PUNJAB NATIONAL BANK(508568)
757 MORENA MP-01-003-063-001/663
(JARONI) 		1701003000NRG24190120241677661 19/01/2024 NABAB 1701003WL025576 NABAB 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 NABAB UCO BANK(607066)
758 MORENA MP-01-003-063-001/674
(JARONI) 		1701003000NRG24190120241677663 19/01/2024 RAMVEER 1701003WL025576 RAMVEER 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 RAMVEER AXIS BANK(607153)
759 MORENA MP-01-003-063-001/680
(JARONI) 		1701003000NRG24190120241677664 19/01/2024 pratap 1701003WL025576 pratap 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 pratap NARMADA JHABUA GRAMIN BANK(508515)
760 MORENA MP-01-003-063-001/681
(JARONI) 		1701003000NRG24190120241677665 19/01/2024 AJAY 1701003WL025576 AJAY 00691 IPOS0000001 884 884 Processed 28/03/2024 039442312 AJAY UCO BANK(607066)
761 MORENA MP-01-003-063-001/684
(JARONI) 		1701003000NRG24190120241677667 19/01/2024 MAHENDRA 1701003WL025576 MAHENDRA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 MAHENDRA UCO BANK(607066)
762 MORENA MP-01-003-063-001/693
(JARONI) 		1701003000NRG24190120241677669 19/01/2024 deepu 1701003WL025576 deepu 00691 IPOS0000001 884 884 Processed 28/03/2024 039442312 deepu UNION BANK OF INDIA(508500)
763 MORENA MP-01-003-063-001/696
(JARONI) 		1701003000NRG24190120241677670 19/01/2024 SANTOSI 1701003WL025576 SANTOSI 00691 IPOS0000001 884 884 Processed 28/03/2024 039442312 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-063-001/706
(JARONI) 		1701003000NRG24190120241677674 19/01/2024 RAJVEER 1701003WL025576 RAJVEER 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 RAJVEER UCO BANK(607066)
765 MORENA MP-01-003-063-001/707
(JARONI) 		1701003000NRG24190120241677675 19/01/2024 ANOOP 1701003WL025576 ANOOP 00691 IPOS0000001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MORENA MP-01-003-063-001/736
(JARONI) 		1701003000NRG24190120241677683 19/01/2024 RANI 1701003WL025576 RANI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 RANI UCO BANK(607066)
767 MORENA MP-01-003-067-001/395
(BAMURBASAI) 		1701003000NRG24190120241677271 19/01/2024 suneeta 1701003WL025568 suneeta 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 suneeta FINO PAYMENTS BANK LTD(608001)
768 MORENA MP-01-003-067-001/406
(BAMURBASAI) 		1701003000NRG24190120241677272 19/01/2024 kamla 1701003WL025568 kamla 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 kamla FINO PAYMENTS BANK LTD(608001)
769 MORENA MP-01-003-067-001/410
(BAMURBASAI) 		1701003000NRG24190120241677273 19/01/2024 rinku 1701003WL025568 rinku 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 rinku FINO PAYMENTS BANK LTD(608001)
770 MORENA MP-01-003-067-002/17-A
(BAMURBASAI) 		1701003000NRG24190120241677318 19/01/2024 soni 1701003WL025568 soni 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 soni AIRTEL PAYMENTS BANK LIMITED(990288)
771 MORENA MP-01-003-067-002/24-A
(BAMURBASAI) 		1701003000NRG24190120241677322 19/01/2024 jevaram 1701003WL025568 jevaram 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 jevaram INDUSIND BANK(607189)
772 MORENA MP-01-003-067-002/29-A
(BAMURBASAI) 		1701003000NRG24190120241677325 19/01/2024 renu 1701003WL025568 renu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 renu AIRTEL PAYMENTS BANK LIMITED(990288)
773 MORENA MP-01-003-067-002/36-A
(BAMURBASAI) 		1701003000NRG24190120241677326 19/01/2024 suman 1701003WL025568 suman 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 suman UNION BANK OF INDIA(508500)
774 MORENA MP-01-003-079-001/1-B
(IMALIYA) 		1701003079NRG24180120241675510 19/01/2024 Pawan gurjar 1701003079WL025538 Pawan gurjar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Pawangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-079-001/18-B
(IMALIYA) 		1701003079NRG24180120241675515 19/01/2024 Guddi 1701003079WL025538 Guddi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003079NRG24180120241675527 19/01/2024 Sonu 1701003079WL025538 Sonu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Sonu FINO PAYMENTS BANK LTD(608001)
777 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003079NRG24180120241675535 19/01/2024 Sarvati 1701003079WL025538 Sarvati 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Sarvati FINO PAYMENTS BANK LTD(608001)
778 MORENA MP-01-003-079-001/24-A
(IMALIYA) 		1701003079NRG24180120241675536 19/01/2024 Somnarayan 1701003079WL025538 Somnarayan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Somnarayan FINO PAYMENTS BANK LTD(608001)
779 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003079NRG24180120241675558 19/01/2024 Vimla 1701003079WL025538 Vimla 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039442312 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-111-001/347-A
(DAURAWALI) 		1701003111NRG24180120241676018 19/01/2024 Priti 1701003111WL025547 Priti 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-111-001/379
(DAURAWALI) 		1701003111NRG24180120241676024 19/01/2024 SIYARAM 1701003111WL025547 SIYARAM 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-111-001/495-A
(DAURAWALI) 		1701003111NRG24160120241665442 19/01/2024 Lallo Gurjar 1701003111WL025369 Lallo Gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 LalloGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
783 MORENA MP-01-003-111-001/539-A
(DAURAWALI) 		1701003111NRG24160120241665444 19/01/2024 Rakesh 1701003111WL025369 Rakesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039442312 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
784 MORENA MP-01-003-079-001/13-A
(IMALIYA) 		1701003079NRG24180120241675514 19/01/2024 Ramrup singh 1701003079WL025538 Ramrup singh 00697 BKID0MG1447 1105 0
SubTotal 1105 0
785 MORENA MP-01-003-010-002/1242-B
(MASOODPUR) 		1701003000NRG24190120241678146 19/01/2024 Surja 1701003WL025586 Surja 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 Surja STATE BANK OF INDIA(508548)
786 MORENA MP-01-003-010-002/50-D
(MASOODPUR) 		1701003000NRG24190120241678164 19/01/2024 Rekha jatav 1701003WL025586 Rekha jatav 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 Rekhajatav AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-010-002/54-D
(MASOODPUR) 		1701003000NRG24190120241678171 19/01/2024 Monu 1701003WL025586 Monu 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-010-002/54-D
(MASOODPUR) 		1701003000NRG24190120241678172 19/01/2024 Satish argal 1701003WL025586 Satish argal 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 Satishargal AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-020-001/387
(PIDAWALI) 		1701003000NRG24190120241677999 19/01/2024 surendra 1701003WL025582 surendra 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039442312 surendra UCO BANK(607066)
790 MORENA MP-01-003-053-001/6-B
(PARIKSHA) 		1701003000NRG24190120241677373 19/01/2024 Bakil Singh Tomar 1701003WL025570 Bakil Singh Tomar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039442312 BakilSinghTomar AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-067-001/355
(BAMURBASAI) 		1701003000NRG24190120241677269 19/01/2024 RANVEER SINGH 1701003WL025568 RANVEER SINGH 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
792 MORENA MP-01-003-067-002/143
(BAMURBASAI) 		1701003000NRG24190120241677316 19/01/2024 rajkumar 1701003WL025568 rajkumar 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
793 MORENA MP-01-003-067-002/245
(BAMURBASAI) 		1701003000NRG24190120241677323 19/01/2024 BHURI 1701003WL025568 BHURI 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-067-002/251
(BAMURBASAI) 		1701003000NRG24190120241677324 19/01/2024 GIRRAJ 1701003WL025568 GIRRAJ 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003079NRG24180120241675557 19/01/2024 Anoop 1701003079WL025538 Anoop 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039442312 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-111-001/144
(DAURAWALI) 		1701003111NRG24180120241676000 19/01/2024 FOOLWATI 1701003111WL025547 FOOLWATI 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039442312 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 988533 978588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_190124APB_FTO_436930 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_190124APB_FTO_436930 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 MORENA MP1701003_190124APB_FTO_436930 Bank of Baroda BARB0MORENA MORENA, M.P. 26962
4 MORENA MP1701003_190124APB_FTO_436930 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
5 MORENA MP1701003_190124APB_FTO_436930 Bank of India BKID0009028 MORENA 30056
6 MORENA MP1701003_190124APB_FTO_436930 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
7 MORENA MP1701003_190124APB_FTO_436930 Canara Bank CNRB0004780 MORENA 2431
8 MORENA MP1701003_190124APB_FTO_436930 Canara Bank CNRB0017734 GWALIOR TRANSPORT NAGAR 1326
9 MORENA MP1701003_190124APB_FTO_436930 Central Bank Of India CBIN0280781 MORENA 5083
10 MORENA MP1701003_190124APB_FTO_436930 Central Bank Of India CBIN0281096 BANMORE 1326
11 MORENA MP1701003_190124APB_FTO_436930 Central Bank Of India CBIN0281228 MOHANA 1326
12 MORENA MP1701003_190124APB_FTO_436930 IDBI Bank IBKL0001594 MORENA 2652
13 MORENA MP1701003_190124APB_FTO_436930 Indian Bank IDIB000M234 MORENA 2652
14 MORENA MP1701003_190124APB_FTO_436930 Indian Bank IDIB000M749 MORENA 2652
15 MORENA MP1701003_190124APB_FTO_436930 Indian Overseas Bank IOBA0002417 MORENA 1326
16 MORENA MP1701003_190124APB_FTO_436930 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 7956
17 MORENA MP1701003_190124APB_FTO_436930 Punjab National Bank PUNB0031710 Jeorakhurd 18343
18 MORENA MP1701003_190124APB_FTO_436930 Punjab National Bank PUNB0039710 Morena 6630
19 MORENA MP1701003_190124APB_FTO_436930 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
20 MORENA MP1701003_190124APB_FTO_436930 Punjab National Bank PUNB0268100 BAGCHINI 1105
21 MORENA MP1701003_190124APB_FTO_436930 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
22 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0000430 MORENA 10608
23 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0005402 BANMORE 21216
24 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5967
25 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0007365 SARAI CHHOLA VB 2210
26 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0007367 BASAIYA 52598
27 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0007728 KULAITH 1105
28 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0030138 M.S.ROAD, MORENA 24310
29 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0030138 MS ROAD MORENA 1326
30 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0030157 KARHAL 1105
31 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0030237 SUMAOLI 1326
32 MORENA MP1701003_190124APB_FTO_436930 State Bank of India SBIN0030327 RAYATPURA 1326
33 MORENA MP1701003_190124APB_FTO_436930 UCO Bank UCBA0000043 MORENA 25857
34 MORENA MP1701003_190124APB_FTO_436930 UCO Bank UCBA0001080 NOORABAD 25194
35 MORENA MP1701003_190124APB_FTO_436930 Union Bank of India UBIN0543161 RITHORA 2652
36 MORENA MP1701003_190124APB_FTO_436930 Union Bank of India UBIN0543527 MORENA 130169
37 MORENA MP1701003_190124APB_FTO_436930 Union Bank of India UBIN0903442 GWALIOR 1105
38 MORENA MP1701003_190124APB_FTO_436930 IndusInd Bank Ltd. INDB0000485 KHURERI 20332
39 MORENA MP1701003_190124APB_FTO_436930 IndusInd Bank Ltd. INDB0000486 RAIROO 7072
40 MORENA MP1701003_190124APB_FTO_436930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 155805
41 MORENA MP1701003_190124APB_FTO_436930 Fino Payments Bank Ltd FINO0001446 MP RO 310063
42 MORENA MP1701003_190124APB_FTO_436930 India Post Payments Bank IPOS0000001 Morena 52598
43 MORENA MP1701003_190124APB_FTO_436930 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
44 MORENA MP1701003_190124APB_FTO_436930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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