Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_180823APB_FTO_224994
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-01-003-057-001/766-A
(MADANBASAI) 		1701003000NRG24180820230717668 18/08/2023 BANBARI 1701003WL010244 BANBARI 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 728806336 BANBARI BANK OF BARODA(606985)
SubTotal 1105 1105
2 MORENA MP-01-003-007-001/1327
(BARETHA) 		1701003000NRG24180820230716304 18/08/2023 DEVENDRA SINGH 1701003WL010231 DEVENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728806336 DEVENDRASINGH BANK OF BARODA(606985)
3 MORENA MP-01-003-007-001/2148
(BARETHA) 		1701003000NRG24180820230716305 18/08/2023 AJAY SINGH 1701003WL010231 AJAY SINGH 00045 BARB0MORENA 1326 1326 Processed 26/08/2023 728806336 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-007-001/2160
(BARETHA) 		1701003000NRG24180820230716306 18/08/2023 SUSHEELA DEVI 1701003WL010231 SUSHEELA DEVI 00045 BARB0MORENA 1326 1326 Processed 25/08/2023 728806336 SUSHEELADEVI BANK OF BARODA(606985)
5 MORENA MP-01-003-025-001/10
(JARAH) 		1701003000NRG24180820230718225 18/08/2023 sumera 1701003WL010248 sumera 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 sumera FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-025-001/1005
(JARAH) 		1701003000NRG24180820230718226 18/08/2023 RISHIKESH 1701003WL010248 RISHIKESH 00045 BARB0MORENA 442 442 Processed 25/08/2023 728806336 RISHIKESH PUNJAB NATIONAL BANK(508568)
7 MORENA MP-01-003-025-001/1006
(JARAH) 		1701003000NRG24180820230718227 18/08/2023 GIRRAJ 1701003WL010248 GIRRAJ 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 GIRRAJ FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-025-001/1015
(JARAH) 		1701003000NRG24180820230718228 18/08/2023 ARVIND 1701003WL010248 ARVIND 00045 BARB0MORENA 442 442 Processed 26/08/2023 728806336 ARVIND FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-025-001/1016
(JARAH) 		1701003000NRG24180820230718229 18/08/2023 MEGH SINGH 1701003WL010248 MEGH SINGH 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-025-001/1039
(JARAH) 		1701003000NRG24180820230718232 18/08/2023 DEVENDRA 1701003WL010248 DEVENDRA 00045 BARB0MORENA 1105 1105 Processed 25/08/2023 728806336 DEVENDRA BANK OF BARODA(606985)
11 MORENA MP-01-003-025-001/1049
(JARAH) 		1701003000NRG24180820230718233 18/08/2023 LAVKESH 1701003WL010248 LAVKESH 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 LAVKESH FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-025-001/1055
(JARAH) 		1701003000NRG24180820230718235 18/08/2023 RAMAVATAR 1701003WL010248 RAMAVATAR 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-025-001/1064
(JARAH) 		1701003000NRG24180820230718238 18/08/2023 MEERA 1701003WL010248 MEERA 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 MEERA FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-025-001/924
(JARAH) 		1701003000NRG24180820230718512 18/08/2023 RAMVEER KUSHWAH 1701003WL010248 RAMVEER KUSHWAH 00045 BARB0MORENA 1105 1105 Processed 25/08/2023 728806336 RAMVEERKUSHWAH BANK OF BARODA(606985)
15 MORENA MP-01-003-025-001/925
(JARAH) 		1701003000NRG24180820230718513 18/08/2023 KUARPAL 1701003WL010248 KUARPAL 00045 BARB0MORENA 1105 1105 Processed 26/08/2023 728806336 KUARPAL FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-025-001/927
(JARAH) 		1701003000NRG24180820230718514 18/08/2023 haluke 1701003WL010248 haluke 00045 BARB0MORENA 1105 1105 Processed 25/08/2023 728806336 haluke BANK OF BARODA(606985)
SubTotal 15912 15912
17 MORENA MP-01-003-007-001/1149
(BARETHA) 		1701003000NRG24180820230716363 18/08/2023 shyam singh 1701003WL010232 shyam singh 00048 BKID0009028 1326 1326 Processed 25/08/2023 728806336 shyamsingh BANK OF INDIA(508505)
18 MORENA MP-01-003-007-001/1201-A
(BARETHA) 		1701003000NRG24180820230716364 18/08/2023 sarvesh 1701003WL010232 sarvesh 00048 BKID0009028 1326 1326 Processed 26/08/2023 728806336 sarvesh FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-057-001/605
(MADANBASAI) 		1701003000NRG24180820230717692 18/08/2023 neetu 1701003WL010245 neetu 00048 BKID0009028 1326 1326 Processed 25/08/2023 728806336 neetu BANK OF INDIA(508505)
SubTotal 3978 3978
20 MORENA MP-01-003-072-001/1738
(NAUPURA) 		1701003000NRG24180820230716432 18/08/2023 Ramsahay 1701003WL010233 Ramsahay 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Ramsahay STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-072-001/1739
(NAUPURA) 		1701003000NRG24180820230716433 18/08/2023 Rakesh 1701003WL010233 Rakesh 00048 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728806336 Rakesh UCO BANK(607066)
22 MORENA MP-01-003-072-001/1740
(NAUPURA) 		1701003000NRG24180820230716435 18/08/2023 Rinku 1701003WL010233 Rinku 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Rinku PUNJAB NATIONAL BANK(508568)
23 MORENA MP-01-003-072-001/1741
(NAUPURA) 		1701003000NRG24180820230716436 18/08/2023 Ajay 1701003WL010233 Ajay 00048 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728806336 Ajay UCO BANK(607066)
24 MORENA MP-01-003-072-001/1742
(NAUPURA) 		1701003000NRG24180820230716437 18/08/2023 Aidal 1701003WL010233 Aidal 00048 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728806336 Aidal FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-072-001/1744
(NAUPURA) 		1701003000NRG24180820230716438 18/08/2023 Satendra singh 1701003WL010233 Satendra singh 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 MORENA MP-01-003-072-001/1745
(NAUPURA) 		1701003000NRG24180820230716439 18/08/2023 Bhoora mavai 1701003WL010233 Bhoora mavai 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Bhooramavai NARMADA JHABUA GRAMIN BANK(508515)
27 MORENA MP-01-003-072-001/1746
(NAUPURA) 		1701003000NRG24180820230716440 18/08/2023 Upasna 1701003WL010233 Upasna 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Upasna NARMADA JHABUA GRAMIN BANK(508515)
28 MORENA MP-01-003-072-001/1747
(NAUPURA) 		1701003000NRG24180820230716441 18/08/2023 Dinesh Singh 1701003WL010233 Dinesh Singh 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 DineshSingh CANARA BANK(508532)
29 MORENA MP-01-003-072-001/1749
(NAUPURA) 		1701003000NRG24180820230716442 18/08/2023 Harendra 1701003WL010233 Harendra 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Harendra CANARA BANK(508532)
30 MORENA MP-01-003-072-001/1751
(NAUPURA) 		1701003000NRG24180820230716443 18/08/2023 Ranajeet Singh 1701003WL010233 Ranajeet Singh 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 RanajeetSingh NARMADA JHABUA GRAMIN BANK(508515)
31 MORENA MP-01-003-072-001/1752
(NAUPURA) 		1701003000NRG24180820230716444 18/08/2023 Deshraj gurjar 1701003WL010233 Deshraj gurjar 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Deshrajgurjar INDUSIND BANK(607189)
32 MORENA MP-01-003-072-001/1755
(NAUPURA) 		1701003000NRG24180820230716445 18/08/2023 Pradeep Singh 1701003WL010233 Pradeep Singh 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 PradeepSingh CANARA BANK(508532)
33 MORENA MP-01-003-072-001/1759
(NAUPURA) 		1701003000NRG24180820230716446 18/08/2023 Munshi 1701003WL010233 Munshi 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Munshi CANARA BANK(508532)
34 MORENA MP-01-003-072-001/1763
(NAUPURA) 		1701003000NRG24180820230716447 18/08/2023 Anita 1701003WL010233 Anita 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Anita PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-072-001/1766
(NAUPURA) 		1701003000NRG24180820230716448 18/08/2023 Kapoora 1701003WL010233 Kapoora 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Kapoora NARMADA JHABUA GRAMIN BANK(508515)
36 MORENA MP-01-003-072-001/1767
(NAUPURA) 		1701003000NRG24180820230716449 18/08/2023 Mijaji 1701003WL010233 Mijaji 00048 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728806336 Mijaji UCO BANK(607066)
37 MORENA MP-01-003-072-001/1768
(NAUPURA) 		1701003000NRG24180820230716450 18/08/2023 Jarinder 1701003WL010233 Jarinder 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728806336 Jarinder NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
38 MORENA MP-01-003-067-001/205
(BAMURBASAI) 		1701003000NRG24180820230716483 18/08/2023 VIJENDRA PRAJAPATI 1701003WL010234 VIJENDRA PRAJAPATI 00078 CNRB0004780 1326 1326 Processed 25/08/2023 728806336 VIJENDRAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 MORENA MP-01-003-025-001/1074
(JARAH) 		1701003000NRG24180820230718244 18/08/2023 rinku kushwah 1701003WL010248 rinku kushwah 00089 CBIN0280781 1105 1105 Processed 26/08/2023 728806336 rinkukushwah FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-025-001/1097
(JARAH) 		1701003000NRG24180820230718267 18/08/2023 shivecharan 1701003WL010248 shivecharan 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 shivecharan CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-025-001/1102
(JARAH) 		1701003000NRG24180820230718272 18/08/2023 rekha devi 1701003WL010248 rekha devi 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 rekhadevi CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-025-001/1125
(JARAH) 		1701003000NRG24180820230718292 18/08/2023 veerendra 1701003WL010248 veerendra 00089 CBIN0280781 1105 1105 Processed 26/08/2023 728806336 veerendra FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-025-001/1135
(JARAH) 		1701003000NRG24180820230718302 18/08/2023 sishupal singh 1701003WL010248 sishupal singh 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 sishupalsingh CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-025-001/1139
(JARAH) 		1701003000NRG24180820230718306 18/08/2023 lallu 1701003WL010248 lallu 00089 CBIN0280781 1105 1105 Processed 26/08/2023 728806336 lallu FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-025-001/1141
(JARAH) 		1701003000NRG24180820230718308 18/08/2023 rajveer kushwah 1701003WL010248 rajveer kushwah 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 rajveerkushwah CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-025-001/1142
(JARAH) 		1701003000NRG24180820230718309 18/08/2023 narottam 1701003WL010248 narottam 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 narottam STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-025-001/1149
(JARAH) 		1701003000NRG24180820230718315 18/08/2023 pavan singh 1701003WL010248 pavan singh 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 pavansingh STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-025-001/1175
(JARAH) 		1701003000NRG24180820230718336 18/08/2023 majboor kushwah 1701003WL010248 majboor kushwah 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 majboorkushwah CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-025-001/141
(JARAH) 		1701003000NRG24180820230718433 18/08/2023 balveer 1701003WL010248 balveer 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 balveer CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-025-001/143
(JARAH) 		1701003000NRG24180820230718434 18/08/2023 satish 1701003WL010248 satish 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 satish CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-025-001/45
(JARAH) 		1701003000NRG24180820230718462 18/08/2023 bacchu singh kushwah 1701003WL010248 bacchu singh kushwah 00089 CBIN0280781 1105 1105 Processed 26/08/2023 728806336 bacchusinghkushwah FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-025-001/534
(JARAH) 		1701003000NRG24180820230718471 18/08/2023 prakash 1701003WL010248 prakash 00089 CBIN0280781 1105 1105 Processed 26/08/2023 728806336 prakash FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-025-001/580
(JARAH) 		1701003000NRG24180820230718479 18/08/2023 adiram 1701003WL010248 adiram 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 adiram CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-025-001/68
(JARAH) 		1701003000NRG24180820230718495 18/08/2023 Bachu kushwah 1701003WL010248 Bachu kushwah 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 Bachukushwah CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-025-001/740
(JARAH) 		1701003000NRG24180820230718504 18/08/2023 ramkumar 1701003WL010248 ramkumar 00089 CBIN0280781 1105 1105 Processed 25/08/2023 728806336 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
56 MORENA MP-01-003-072-001/1719
(NAUPURA) 		1701003000NRG24180820230716419 18/08/2023 Ramavir 1701003WL010233 Ramavir 00089 CBIN0281096 1326 1326 Processed 25/08/2023 728806336 Ramavir BANK OF BARODA(606985)
57 MORENA MP-01-003-073-001/104
(GULENDRA) 		1701003000NRG24180820230716955 18/08/2023 JASMANTH 1701003WL010239 JASMANTH 00089 CBIN0281096 1326 1326 Processed 26/08/2023 728806336 JASMANTH FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-073-001/220
(GULENDRA) 		1701003000NRG24180820230716976 18/08/2023 RAMA GURJAR 1701003WL010239 RAMA GURJAR 00089 CBIN0281096 1326 1326 Processed 25/08/2023 728806336 RAMAGURJAR CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-073-001/230
(GULENDRA) 		1701003000NRG24180820230716982 18/08/2023 SUNDER SINGH 1701003WL010239 SUNDER SINGH 00089 CBIN0281096 1326 1326 Processed 26/08/2023 728806336 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-073-001/245
(GULENDRA) 		1701003000NRG24180820230716985 18/08/2023 HARVEER SINGH 1701003WL010239 HARVEER SINGH 00089 CBIN0281096 1326 1326 Processed 26/08/2023 728806336 HARVEERSINGH FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-073-001/268
(GULENDRA) 		1701003000NRG24180820230716991 18/08/2023 BIRENDRA MAVAI 1701003WL010239 BIRENDRA MAVAI 00089 CBIN0281096 1326 1326 Processed 25/08/2023 728806336 BIRENDRAMAVAI CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-073-001/284
(GULENDRA) 		1701003000NRG24180820230716998 18/08/2023 SADHU SINGH 1701003WL010239 SADHU SINGH 00089 CBIN0281096 1326 1326 Processed 26/08/2023 728806336 SADHUSINGH FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-073-001/316
(GULENDRA) 		1701003000NRG24180820230717003 18/08/2023 RAJENDRA 1701003WL010239 RAJENDRA 00089 CBIN0281096 1326 1326 Processed 26/08/2023 728806336 RAJENDRA FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-073-001/331
(GULENDRA) 		1701003000NRG24180820230717009 18/08/2023 SUNITA 1701003WL010239 SUNITA 00089 CBIN0281096 1326 1326 Processed 25/08/2023 728806336 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
65 MORENA MP-01-003-057-001/766-C
(MADANBASAI) 		1701003000NRG24180820230717669 18/08/2023 RUBI 1701003WL010244 RUBI 00089 CBIN0281952 1105 1105 Processed 25/08/2023 728806336 RUBI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 MORENA MP-01-003-007-001/1178
(BARETHA) 		1701003000NRG24180820230716302 18/08/2023 POORAN SINGH 1701003WL010231 POORAN SINGH 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728806336 POORANSINGH INDIAN OVERSEAS BANK(508541)
67 MORENA MP-01-003-007-001/1178-A
(BARETHA) 		1701003000NRG24180820230716303 18/08/2023 REENA DEVI 1701003WL010231 REENA DEVI 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728806336 REENADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
68 MORENA MP-01-003-017-001/886
(MRAGPURA) 		1701003000NRG24180820230717636 18/08/2023 mithlesh 1701003WL010243 mithlesh 00176 IDIB000M234 1105 1105 Processed 26/08/2023 728806336 mithlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
69 MORENA MP-01-003-017-001/515
(MRAGPURA) 		1701003000NRG24180820230717626 18/08/2023 RENU 1701003WL010243 RENU 00176 IDIB000M749 884 884 Processed 26/08/2023 728806336 RENU FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-017-001/639
(MRAGPURA) 		1701003000NRG24180820230717627 18/08/2023 ganga devi 1701003WL010243 ganga devi 00176 IDIB000M749 1105 1105 Processed 25/08/2023 728806336 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-017-001/737
(MRAGPURA) 		1701003000NRG24180820230717630 18/08/2023 guddi 1701003WL010243 guddi 00176 IDIB000M749 884 884 Processed 25/08/2023 728806336 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-017-001/738
(MRAGPURA) 		1701003000NRG24180820230717631 18/08/2023 anita 1701003WL010243 anita 00176 IDIB000M749 884 884 Processed 25/08/2023 728806336 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
73 MORENA MP-01-003-007-001/1172
(BARETHA) 		1701003000NRG24180820230716301 18/08/2023 RAMBHARAT 1701003WL010231 RAMBHARAT 00177 IOBA0002536 1326 1326 Processed 25/08/2023 728806336 RAMBHARAT INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
74 MORENA MP-01-003-057-001/605
(MADANBASAI) 		1701003000NRG24180820230717691 18/08/2023 dinesh 1701003WL010245 dinesh 00177 IOBA0002958 1326 1326 Processed 25/08/2023 728806336 dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
75 MORENA MP-01-003-067-001/1508
(BAMURBASAI) 		1701003000NRG24180820230716476 18/08/2023 RAMRATI 1701003WL010234 RAMRATI 00354 PUNB0031710 1326 1326 Processed 26/08/2023 728806336 RAMRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 MORENA MP-01-003-072-001/110
(NAUPURA) 		1701003000NRG24180820230716367 18/08/2023 NIRANJAN SINGH 1701003WL010233 NIRANJAN SINGH 00354 PUNB0130100 1326 1326 Processed 25/08/2023 728806336 NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-072-001/1730
(NAUPURA) 		1701003000NRG24180820230716427 18/08/2023 GIRRAJ SINGH 1701003WL010233 GIRRAJ SINGH 00354 PUNB0130100 1326 1326 Processed 26/08/2023 728806336 GIRRAJSINGH UCO BANK(607066)
78 MORENA MP-01-003-073-001/332
(GULENDRA) 		1701003000NRG24180820230717010 18/08/2023 PREMVATI 1701003WL010239 PREMVATI 00354 PUNB0130100 1326 1326 Processed 26/08/2023 728806336 PREMVATI FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-073-001/352
(GULENDRA) 		1701003000NRG24180820230717022 18/08/2023 SANTOKHI 1701003WL010239 SANTOKHI 00354 PUNB0130100 1326 1326 Processed 25/08/2023 728806336 SANTOKHI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
80 MORENA MP-01-003-067-001/143
(BAMURBASAI) 		1701003000NRG24180820230716475 18/08/2023 PANJAB 1701003WL010234 PANJAB 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 PANJAB AIRTEL PAYMENTS BANK LIMITED(990288)
81 MORENA MP-01-003-067-001/156
(BAMURBASAI) 		1701003000NRG24180820230716477 18/08/2023 MAHESH 1701003WL010234 MAHESH 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-067-001/190
(BAMURBASAI) 		1701003000NRG24180820230716481 18/08/2023 RAMPRASAD GURJAR 1701003WL010234 RAMPRASAD GURJAR 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 RAMPRASADGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORENA MP-01-003-067-001/240
(BAMURBASAI) 		1701003000NRG24180820230716488 18/08/2023 pravesh 1701003WL010234 pravesh 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-067-001/283
(BAMURBASAI) 		1701003000NRG24180820230716489 18/08/2023 NAROTTAM 1701003WL010234 NAROTTAM 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 NAROTTAM UNION BANK OF INDIA(508500)
85 MORENA MP-01-003-067-001/315
(BAMURBASAI) 		1701003000NRG24180820230716491 18/08/2023 GIRRAJ 1701003WL010234 GIRRAJ 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 GIRRAJ UNION BANK OF INDIA(508500)
86 MORENA MP-01-003-072-001/109
(NAUPURA) 		1701003000NRG24180820230716366 18/08/2023 MAHASH SINGH 1701003WL010233 MAHASH SINGH 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 MAHASHSINGH UCO BANK(607066)
87 MORENA MP-01-003-072-001/128
(NAUPURA) 		1701003000NRG24180820230716368 18/08/2023 BHUPENDRA SINGH 1701003WL010233 BHUPENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-072-001/1679
(NAUPURA) 		1701003000NRG24180820230716396 18/08/2023 lalo kumari 1701003WL010233 lalo kumari 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 lalokumari STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-072-001/1681
(NAUPURA) 		1701003000NRG24180820230716398 18/08/2023 guddi 1701003WL010233 guddi 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 guddi UCO BANK(607066)
90 MORENA MP-01-003-072-001/1684
(NAUPURA) 		1701003000NRG24180820230716400 18/08/2023 raghuraj 1701003WL010233 raghuraj 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 raghuraj STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-072-001/1685
(NAUPURA) 		1701003000NRG24180820230716401 18/08/2023 ramnaresh 1701003WL010233 ramnaresh 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 ramnaresh UCO BANK(607066)
92 MORENA MP-01-003-072-001/1687
(NAUPURA) 		1701003000NRG24180820230716402 18/08/2023 sunita 1701003WL010233 sunita 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 sunita STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-072-001/1688
(NAUPURA) 		1701003000NRG24180820230716403 18/08/2023 barfi 1701003WL010233 barfi 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 barfi STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-072-001/1689
(NAUPURA) 		1701003000NRG24180820230716404 18/08/2023 lallo 1701003WL010233 lallo 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 lallo STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-072-001/1693
(NAUPURA) 		1701003000NRG24180820230716407 18/08/2023 tahsila 1701003WL010233 tahsila 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 tahsila INDUSIND BANK(607189)
96 MORENA MP-01-003-072-001/1694
(NAUPURA) 		1701003000NRG24180820230716408 18/08/2023 kamal singh 1701003WL010233 kamal singh 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 kamalsingh STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-072-001/1695
(NAUPURA) 		1701003000NRG24180820230716409 18/08/2023 rishikesh 1701003WL010233 rishikesh 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 rishikesh UCO BANK(607066)
98 MORENA MP-01-003-072-001/1696
(NAUPURA) 		1701003000NRG24180820230716410 18/08/2023 ashok 1701003WL010233 ashok 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 ashok UCO BANK(607066)
99 MORENA MP-01-003-072-001/1701
(NAUPURA) 		1701003000NRG24180820230716411 18/08/2023 ramvaran 1701003WL010233 ramvaran 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 ramvaran UCO BANK(607066)
100 MORENA MP-01-003-072-001/1703
(NAUPURA) 		1701003000NRG24180820230716412 18/08/2023 harendra singh 1701003WL010233 harendra singh 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 harendrasingh STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-072-001/1704
(NAUPURA) 		1701003000NRG24180820230716413 18/08/2023 jal devi 1701003WL010233 jal devi 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 jaldevi UCO BANK(607066)
102 MORENA MP-01-003-072-001/1713
(NAUPURA) 		1701003000NRG24180820230716415 18/08/2023 saroj 1701003WL010233 saroj 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 saroj STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-072-001/1714
(NAUPURA) 		1701003000NRG24180820230716416 18/08/2023 pushpa 1701003WL010233 pushpa 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 pushpa STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-072-001/1716
(NAUPURA) 		1701003000NRG24180820230716417 18/08/2023 kasturi 1701003WL010233 kasturi 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 kasturi STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-072-001/1717
(NAUPURA) 		1701003000NRG24180820230716418 18/08/2023 guddi 1701003WL010233 guddi 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 guddi STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-072-001/1722
(NAUPURA) 		1701003000NRG24180820230716420 18/08/2023 Ramnivas singh gurjar 1701003WL010233 Ramnivas singh gurjar 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 Ramnivassinghgurjar STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-072-001/1723
(NAUPURA) 		1701003000NRG24180820230716421 18/08/2023 Sunita 1701003WL010233 Sunita 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 Sunita STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-072-001/1733
(NAUPURA) 		1701003000NRG24180820230716429 18/08/2023 BALE SINGH 1701003WL010233 BALE SINGH 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 BALESINGH STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-072-001/174
(NAUPURA) 		1701003000NRG24180820230716434 18/08/2023 Narendra 1701003WL010233 Narendra 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 Narendra UCO BANK(607066)
110 MORENA MP-01-003-072-001/177
(NAUPURA) 		1701003000NRG24180820230716451 18/08/2023 Kalyan singh 1701003WL010233 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 Kalyansingh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-073-001/218
(GULENDRA) 		1701003000NRG24180820230716974 18/08/2023 REKHA 1701003WL010239 REKHA 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 REKHA STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-073-001/218-A
(GULENDRA) 		1701003000NRG24180820230716975 18/08/2023 MUNNI 1701003WL010239 MUNNI 00415 SBIN0005402 1326 1326 Processed 25/08/2023 728806336 MUNNI STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-073-001/335
(GULENDRA) 		1701003000NRG24180820230717011 18/08/2023 RAJU 1701003WL010239 RAJU 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 RAJU FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-073-001/346
(GULENDRA) 		1701003000NRG24180820230717017 18/08/2023 JITENDRA 1701003WL010239 JITENDRA 00415 SBIN0005402 1326 1326 Processed 26/08/2023 728806336 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
115 MORENA MP-01-003-017-001/706
(MRAGPURA) 		1701003000NRG24180820230717629 18/08/2023 bhuri 1701003WL010243 bhuri 00415 SBIN0005782 1105 1105 Processed 25/08/2023 728806336 bhuri STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-017-001/785
(MRAGPURA) 		1701003000NRG24180820230717633 18/08/2023 anardevi 1701003WL010243 anardevi 00415 SBIN0005782 1105 1105 Processed 25/08/2023 728806336 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-017-001/818
(MRAGPURA) 		1701003000NRG24180820230717634 18/08/2023 Parvati 1701003WL010243 Parvati 00415 SBIN0005782 1105 1105 Processed 25/08/2023 728806336 Parvati STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-017-001/831
(MRAGPURA) 		1701003000NRG24180820230717635 18/08/2023 JYOTI 1701003WL010243 JYOTI 00415 SBIN0005782 1105 1105 Processed 25/08/2023 728806336 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-067-001/122
(BAMURBASAI) 		1701003000NRG24180820230716471 18/08/2023 DHANTO 1701003WL010234 DHANTO 00415 SBIN0005782 1326 1326 Processed 25/08/2023 728806336 DHANTO STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-073-001/232
(GULENDRA) 		1701003000NRG24180820230716983 18/08/2023 DWARIKA SINGH 1701003WL010239 DWARIKA SINGH 00415 SBIN0005782 1326 1326 Processed 25/08/2023 728806336 DWARIKASINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
121 MORENA MP-01-003-025-001/1084
(JARAH) 		1701003000NRG24180820230718255 18/08/2023 meena 1701003WL010248 meena 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 meena STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-025-001/1087
(JARAH) 		1701003000NRG24180820230718258 18/08/2023 sanjay 1701003WL010248 sanjay 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
123 MORENA MP-01-003-025-001/109
(JARAH) 		1701003000NRG24180820230718260 18/08/2023 ramnivash 1701003WL010248 ramnivash 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 ramnivash FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-025-001/1096
(JARAH) 		1701003000NRG24180820230718266 18/08/2023 kampotar singh kushwah 1701003WL010248 kampotar singh kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 kampotarsinghkushwah STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-025-001/110
(JARAH) 		1701003000NRG24180820230718269 18/08/2023 RAMPRAKESH 1701003WL010248 RAMPRAKESH 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 RAMPRAKESH STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-025-001/1101
(JARAH) 		1701003000NRG24180820230718271 18/08/2023 sanjay kushwah 1701003WL010248 sanjay kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 sanjaykushwah STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-025-001/1121
(JARAH) 		1701003000NRG24180820230718288 18/08/2023 santosh kushwah 1701003WL010248 santosh kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 santoshkushwah STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-025-001/1124
(JARAH) 		1701003000NRG24180820230718291 18/08/2023 kuvarpal 1701003WL010248 kuvarpal 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 kuvarpal STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-025-001/1143
(JARAH) 		1701003000NRG24180820230718310 18/08/2023 gajendra 1701003WL010248 gajendra 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 gajendra STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-025-001/1148
(JARAH) 		1701003000NRG24180820230718314 18/08/2023 shaliendra kushwah 1701003WL010248 shaliendra kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 shaliendrakushwah STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-025-001/1167
(JARAH) 		1701003000NRG24180820230718328 18/08/2023 basanti lala 1701003WL010248 basanti lala 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 basantilala BANK OF BARODA(606985)
132 MORENA MP-01-003-025-001/1169
(JARAH) 		1701003000NRG24180820230718330 18/08/2023 rajesh kushwah 1701003WL010248 rajesh kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 rajeshkushwah STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-025-001/1207
(JARAH) 		1701003000NRG24180820230718364 18/08/2023 rajkumar 1701003WL010248 rajkumar 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 rajkumar FINO PAYMENTS BANK LTD(608001)
134 MORENA MP-01-003-025-001/1274
(JARAH) 		1701003000NRG24180820230718422 18/08/2023 Raghuraj 1701003WL010248 Raghuraj 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 Raghuraj PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-025-001/131
(JARAH) 		1701003000NRG24180820230718431 18/08/2023 mahesh 1701003WL010248 mahesh 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 mahesh STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-025-001/383
(JARAH) 		1701003000NRG24180820230718454 18/08/2023 MAHENDRA SINGH KUSHWAH 1701003WL010248 MAHENDRA SINGH KUSHWAH 00415 SBIN0007365 884 884 Processed 26/08/2023 728806336 MAHENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-025-001/410
(JARAH) 		1701003000NRG24180820230718458 18/08/2023 mungaram 1701003WL010248 mungaram 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 mungaram STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-025-001/433
(JARAH) 		1701003000NRG24180820230718460 18/08/2023 gyaram 1701003WL010248 gyaram 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 gyaram UNION BANK OF INDIA(508500)
139 MORENA MP-01-003-025-001/482
(JARAH) 		1701003000NRG24180820230718464 18/08/2023 vashudev 1701003WL010248 vashudev 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 vashudev FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-025-001/52
(JARAH) 		1701003000NRG24180820230718470 18/08/2023 netram 1701003WL010248 netram 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 netram STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-025-001/535
(JARAH) 		1701003000NRG24180820230718472 18/08/2023 Ramveti 1701003WL010248 Ramveti 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 Ramveti STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-025-001/55
(JARAH) 		1701003000NRG24180820230718473 18/08/2023 guddi 1701003WL010248 guddi 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 guddi STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-025-001/555
(JARAH) 		1701003000NRG24180820230718474 18/08/2023 lhore kushwah 1701003WL010248 lhore kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 lhorekushwah STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-025-001/57
(JARAH) 		1701003000NRG24180820230718475 18/08/2023 BHADUR SINGH PRIJAPATI 1701003WL010248 BHADUR SINGH PRIJAPATI 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 BHADURSINGHPRIJAPATI STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-025-001/573
(JARAH) 		1701003000NRG24180820230718476 18/08/2023 pratap singh kushwah 1701003WL010248 pratap singh kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 pratapsinghkushwah STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-025-001/589
(JARAH) 		1701003000NRG24180820230718480 18/08/2023 ram bharoshi kushwah 1701003WL010248 ram bharoshi kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 rambharoshikushwah STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-025-001/602
(JARAH) 		1701003000NRG24180820230718481 18/08/2023 siyaram kushwah 1701003WL010248 siyaram kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 siyaramkushwah STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-025-001/605
(JARAH) 		1701003000NRG24180820230718482 18/08/2023 amrt lal kushwah 1701003WL010248 amrt lal kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 amrtlalkushwah STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-025-001/614
(JARAH) 		1701003000NRG24180820230718484 18/08/2023 ram gopal 1701003WL010248 ram gopal 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 ramgopal STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-025-001/624
(JARAH) 		1701003000NRG24180820230718485 18/08/2023 vijaypal kushwah 1701003WL010248 vijaypal kushwah 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 vijaypalkushwah STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-025-001/63
(JARAH) 		1701003000NRG24180820230718487 18/08/2023 Vishnu 1701003WL010248 Vishnu 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 Vishnu STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-025-001/641
(JARAH) 		1701003000NRG24180820230718490 18/08/2023 INDERASEN 1701003WL010248 INDERASEN 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 INDERASEN FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-025-001/663
(JARAH) 		1701003000NRG24180820230718493 18/08/2023 ramnivash 1701003WL010248 ramnivash 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 ramnivash FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-025-001/673
(JARAH) 		1701003000NRG24180820230718494 18/08/2023 phol singh 1701003WL010248 phol singh 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 pholsingh STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-025-001/691
(JARAH) 		1701003000NRG24180820230718497 18/08/2023 ramveer 1701003WL010248 ramveer 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 ramveer STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-025-001/7
(JARAH) 		1701003000NRG24180820230718500 18/08/2023 pooran 1701003WL010248 pooran 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 pooran FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-025-001/86
(JARAH) 		1701003000NRG24180820230718507 18/08/2023 eswar devi 1701003WL010248 eswar devi 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 eswardevi FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-025-001/907
(JARAH) 		1701003000NRG24180820230718508 18/08/2023 KALLU 1701003WL010248 KALLU 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 KALLU STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-025-001/908
(JARAH) 		1701003000NRG24180820230718509 18/08/2023 BANWARI SINGH 1701003WL010248 BANWARI SINGH 00415 SBIN0007365 1105 1105 Processed 26/08/2023 728806336 BANWARISINGH FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-025-001/913
(JARAH) 		1701003000NRG24180820230718510 18/08/2023 PAHAD SINGH 1701003WL010248 PAHAD SINGH 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 PAHADSINGH STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-025-001/923
(JARAH) 		1701003000NRG24180820230718511 18/08/2023 PARIMAL KUSHWAH 1701003WL010248 PARIMAL KUSHWAH 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 PARIMALKUSHWAH STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-025-001/929
(JARAH) 		1701003000NRG24180820230718515 18/08/2023 panna 1701003WL010248 panna 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 panna STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-025-001/952
(JARAH) 		1701003000NRG24180820230718516 18/08/2023 VISHAL 1701003WL010248 VISHAL 00415 SBIN0007365 1105 1105 Processed 25/08/2023 728806336 VISHAL STATE BANK OF INDIA(508548)
SubTotal 47294 47294
164 MORENA MP-01-003-025-001/1119
(JARAH) 		1701003000NRG24180820230718286 18/08/2023 sarita 1701003WL010248 sarita 00415 SBIN0030138 1105 1105 Processed 25/08/2023 728806336 sarita STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-025-001/389
(JARAH) 		1701003000NRG24180820230718455 18/08/2023 rambir 1701003WL010248 rambir 00415 SBIN0030138 884 884 Processed 25/08/2023 728806336 rambir STATE BANK OF INDIA(508548)
SubTotal 1989 1989
166 MORENA MP-01-003-025-001/1068
(JARAH) 		1701003000NRG24180820230718239 18/08/2023 nirpal kushwah 1701003WL010248 nirpal kushwah 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 nirpalkushwah CENTRAL BANK OF INDIA(607115)
167 MORENA MP-01-003-025-001/1070
(JARAH) 		1701003000NRG24180820230718240 18/08/2023 rajesh 1701003WL010248 rajesh 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 rajesh UCO BANK(607066)
168 MORENA MP-01-003-025-001/1072
(JARAH) 		1701003000NRG24180820230718242 18/08/2023 raghuraj 1701003WL010248 raghuraj 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 raghuraj UCO BANK(607066)
169 MORENA MP-01-003-025-001/1073
(JARAH) 		1701003000NRG24180820230718243 18/08/2023 dileep 1701003WL010248 dileep 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 dileep UCO BANK(607066)
170 MORENA MP-01-003-025-001/1080
(JARAH) 		1701003000NRG24180820230718251 18/08/2023 vinod 1701003WL010248 vinod 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 vinod FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-025-001/1082
(JARAH) 		1701003000NRG24180820230718253 18/08/2023 ravi singh kushwah 1701003WL010248 ravi singh kushwah 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 ravisinghkushwah STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-025-001/1089
(JARAH) 		1701003000NRG24180820230718259 18/08/2023 niranjan singh 1701003WL010248 niranjan singh 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 niranjansingh STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-025-001/1111
(JARAH) 		1701003000NRG24180820230718279 18/08/2023 chhotu kushwah 1701003WL010248 chhotu kushwah 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 chhotukushwah UCO BANK(607066)
174 MORENA MP-01-003-025-001/1112
(JARAH) 		1701003000NRG24180820230718280 18/08/2023 bharat 1701003WL010248 bharat 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 bharat CENTRAL BANK OF INDIA(607115)
175 MORENA MP-01-003-025-001/1118
(JARAH) 		1701003000NRG24180820230718285 18/08/2023 munni 1701003WL010248 munni 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 munni STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-025-001/1144
(JARAH) 		1701003000NRG24180820230718311 18/08/2023 sunil kushwah 1701003WL010248 sunil kushwah 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 sunilkushwah UCO BANK(607066)
177 MORENA MP-01-003-025-001/1150
(JARAH) 		1701003000NRG24180820230718316 18/08/2023 ramnaresh 1701003WL010248 ramnaresh 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 ramnaresh STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-025-001/1152
(JARAH) 		1701003000NRG24180820230718317 18/08/2023 rakesh 1701003WL010248 rakesh 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 rakesh FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-025-001/1155
(JARAH) 		1701003000NRG24180820230718320 18/08/2023 sachin 1701003WL010248 sachin 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 sachin UCO BANK(607066)
180 MORENA MP-01-003-025-001/1156
(JARAH) 		1701003000NRG24180820230718321 18/08/2023 neetesh kushwah 1701003WL010248 neetesh kushwah 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 neeteshkushwah UCO BANK(607066)
181 MORENA MP-01-003-025-001/1161
(JARAH) 		1701003000NRG24180820230718325 18/08/2023 hotam singh 1701003WL010248 hotam singh 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 hotamsingh UCO BANK(607066)
182 MORENA MP-01-003-025-001/1162
(JARAH) 		1701003000NRG24180820230718326 18/08/2023 banti kshwah 1701003WL010248 banti kshwah 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 bantikshwah FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-025-001/1163
(JARAH) 		1701003000NRG24180820230718327 18/08/2023 vanbari kushwah 1701003WL010248 vanbari kushwah 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 vanbarikushwah UCO BANK(607066)
184 MORENA MP-01-003-025-001/1168
(JARAH) 		1701003000NRG24180820230718329 18/08/2023 tinku 1701003WL010248 tinku 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 tinku UCO BANK(607066)
185 MORENA MP-01-003-025-001/1170
(JARAH) 		1701003000NRG24180820230718331 18/08/2023 radheshyam 1701003WL010248 radheshyam 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 radheshyam FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-025-001/1171
(JARAH) 		1701003000NRG24180820230718332 18/08/2023 Neeraj 1701003WL010248 Neeraj 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 Neeraj UCO BANK(607066)
187 MORENA MP-01-003-025-001/1172
(JARAH) 		1701003000NRG24180820230718333 18/08/2023 pradeep 1701003WL010248 pradeep 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 pradeep UCO BANK(607066)
188 MORENA MP-01-003-025-001/1173
(JARAH) 		1701003000NRG24180820230718334 18/08/2023 Rajendra 1701003WL010248 Rajendra 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 Rajendra UCO BANK(607066)
189 MORENA MP-01-003-025-001/1206
(JARAH) 		1701003000NRG24180820230718363 18/08/2023 bhi kam kushwah 1701003WL010248 bhi kam kushwah 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 bhikamkushwah STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-025-001/1271
(JARAH) 		1701003000NRG24180820230718420 18/08/2023 Vimla 1701003WL010248 Vimla 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 Vimla UCO BANK(607066)
191 MORENA MP-01-003-025-001/138
(JARAH) 		1701003000NRG24180820230718432 18/08/2023 pancham 1701003WL010248 pancham 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 pancham UCO BANK(607066)
192 MORENA MP-01-003-025-001/20
(JARAH) 		1701003000NRG24180820230718441 18/08/2023 sunder singh kushwah 1701003WL010248 sunder singh kushwah 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 sundersinghkushwah UCO BANK(607066)
193 MORENA MP-01-003-025-001/33
(JARAH) 		1701003000NRG24180820230718450 18/08/2023 ramkhiloni 1701003WL010248 ramkhiloni 00462 UCBA0000043 884 884 Processed 26/08/2023 728806336 ramkhiloni UCO BANK(607066)
194 MORENA MP-01-003-025-001/333
(JARAH) 		1701003000NRG24180820230718451 18/08/2023 amitaram 1701003WL010248 amitaram 00462 UCBA0000043 884 884 Processed 26/08/2023 728806336 amitaram UCO BANK(607066)
195 MORENA MP-01-003-025-001/34
(JARAH) 		1701003000NRG24180820230718453 18/08/2023 narveer 1701003WL010248 narveer 00462 UCBA0000043 884 884 Processed 26/08/2023 728806336 narveer FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-025-001/460
(JARAH) 		1701003000NRG24180820230718463 18/08/2023 Kalla 1701003WL010248 Kalla 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 Kalla UCO BANK(607066)
197 MORENA MP-01-003-025-001/634
(JARAH) 		1701003000NRG24180820230718488 18/08/2023 ramnath 1701003WL010248 ramnath 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 ramnath UCO BANK(607066)
198 MORENA MP-01-003-025-001/681
(JARAH) 		1701003000NRG24180820230718496 18/08/2023 shriram 1701003WL010248 shriram 00462 UCBA0000043 1105 1105 Processed 26/08/2023 728806336 shriram UCO BANK(607066)
199 MORENA MP-01-003-057-001/778-D
(MADANBASAI) 		1701003000NRG24180820230717672 18/08/2023 saurabh 1701003WL010244 saurabh 00462 UCBA0000043 1105 1105 Processed 25/08/2023 728806336 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-067-001/185
(BAMURBASAI) 		1701003000NRG24180820230716478 18/08/2023 RAMSEVAK GURJAR 1701003WL010234 RAMSEVAK GURJAR 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728806336 RAMSEVAKGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-067-001/186
(BAMURBASAI) 		1701003000NRG24180820230716479 18/08/2023 RAMNARESH GURJAR 1701003WL010234 RAMNARESH GURJAR 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728806336 RAMNARESHGURJAR UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-067-001/188
(BAMURBASAI) 		1701003000NRG24180820230716480 18/08/2023 RAMKISHOR GURJAR 1701003WL010234 RAMKISHOR GURJAR 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728806336 RAMKISHORGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-067-001/200
(BAMURBASAI) 		1701003000NRG24180820230716482 18/08/2023 BHURA GURJAR 1701003WL010234 BHURA GURJAR 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728806336 BHURAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
204 MORENA MP-01-003-067-001/229
(BAMURBASAI) 		1701003000NRG24180820230716485 18/08/2023 papo 1701003WL010234 papo 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728806336 papo AIRTEL PAYMENTS BANK LIMITED(990288)
205 MORENA MP-01-003-067-001/237
(BAMURBASAI) 		1701003000NRG24180820230716487 18/08/2023 bikesh 1701003WL010234 bikesh 00462 UCBA0000043 1326 1326 Processed 25/08/2023 728806336 bikesh UNION BANK OF INDIA(508500)
SubTotal 44863 44863
206 MORENA MP-01-003-057-001/325
(MADANBASAI) 		1701003000NRG24180820230717683 18/08/2023 rambhadur 1701003WL010245 rambhadur 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 rambhadur FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-057-001/326
(MADANBASAI) 		1701003000NRG24180820230717684 18/08/2023 kelashe 1701003WL010245 kelashe 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 kelashe UCO BANK(607066)
208 MORENA MP-01-003-057-001/351
(MADANBASAI) 		1701003000NRG24180820230717685 18/08/2023 hamer 1701003WL010245 hamer 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 hamer INDUSIND BANK(607189)
209 MORENA MP-01-003-057-001/360
(MADANBASAI) 		1701003000NRG24180820230717686 18/08/2023 jabarsingh 1701003WL010245 jabarsingh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 jabarsingh UCO BANK(607066)
210 MORENA MP-01-003-057-001/365
(MADANBASAI) 		1701003000NRG24180820230717687 18/08/2023 puran 1701003WL010245 puran 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 puran FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-057-001/407
(MADANBASAI) 		1701003000NRG24180820230717688 18/08/2023 vijendra 1701003WL010245 vijendra 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 vijendra BANK OF INDIA(508505)
212 MORENA MP-01-003-057-001/430
(MADANBASAI) 		1701003000NRG24180820230717689 18/08/2023 ramlakhan 1701003WL010245 ramlakhan 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 ramlakhan UCO BANK(607066)
213 MORENA MP-01-003-057-001/510
(MADANBASAI) 		1701003000NRG24180820230717637 18/08/2023 ravi 1701003WL010244 ravi 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728806336 ravi UCO BANK(607066)
214 MORENA MP-01-003-057-001/526
(MADANBASAI) 		1701003000NRG24180820230717638 18/08/2023 kalloo 1701003WL010244 kalloo 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728806336 kalloo UCO BANK(607066)
215 MORENA MP-01-003-057-001/527
(MADANBASAI) 		1701003000NRG24180820230717639 18/08/2023 bhupendra singh 1701003WL010244 bhupendra singh 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728806336 bhupendrasingh UCO BANK(607066)
216 MORENA MP-01-003-057-001/528
(MADANBASAI) 		1701003000NRG24180820230717690 18/08/2023 mahaveer singh 1701003WL010245 mahaveer singh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 mahaveersingh UCO BANK(607066)
217 MORENA MP-01-003-057-001/621
(MADANBASAI) 		1701003000NRG24180820230717640 18/08/2023 guddi 1701003WL010244 guddi 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728806336 guddi UCO BANK(607066)
218 MORENA MP-01-003-057-001/622
(MADANBASAI) 		1701003000NRG24180820230717641 18/08/2023 lacchimi 1701003WL010244 lacchimi 00462 UCBA0001080 1105 1105 Processed 26/08/2023 728806336 lacchimi FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-067-001/135
(BAMURBASAI) 		1701003000NRG24180820230716473 18/08/2023 BIRO 1701003WL010234 BIRO 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-072-001/108
(NAUPURA) 		1701003000NRG24180820230716365 18/08/2023 Jayram Singh 1701003WL010233 Jayram Singh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 JayramSingh UCO BANK(607066)
221 MORENA MP-01-003-072-001/130
(NAUPURA) 		1701003000NRG24180820230716369 18/08/2023 BHAGERATH 1701003WL010233 BHAGERATH 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 BHAGERATH IDBI BANK(607095)
222 MORENA MP-01-003-072-001/1636
(NAUPURA) 		1701003000NRG24180820230716370 18/08/2023 JALDEVI 1701003WL010233 JALDEVI 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 JALDEVI UCO BANK(607066)
223 MORENA MP-01-003-072-001/1637
(NAUPURA) 		1701003000NRG24180820230716371 18/08/2023 KAMLESH 1701003WL010233 KAMLESH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 KAMLESH UCO BANK(607066)
224 MORENA MP-01-003-072-001/1639
(NAUPURA) 		1701003000NRG24180820230716372 18/08/2023 KAMLA 1701003WL010233 KAMLA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 KAMLA UCO BANK(607066)
225 MORENA MP-01-003-072-001/1641
(NAUPURA) 		1701003000NRG24180820230716373 18/08/2023 TAHASEELA 1701003WL010233 TAHASEELA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 TAHASEELA UCO BANK(607066)
226 MORENA MP-01-003-072-001/1643
(NAUPURA) 		1701003000NRG24180820230716374 18/08/2023 ATAR SINGH 1701003WL010233 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 ATARSINGH UCO BANK(607066)
227 MORENA MP-01-003-072-001/1647
(NAUPURA) 		1701003000NRG24180820230716375 18/08/2023 SABHARAM 1701003WL010233 SABHARAM 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 SABHARAM UCO BANK(607066)
228 MORENA MP-01-003-072-001/1649
(NAUPURA) 		1701003000NRG24180820230716376 18/08/2023 MAHAVEER 1701003WL010233 MAHAVEER 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 MAHAVEER UCO BANK(607066)
229 MORENA MP-01-003-072-001/1652
(NAUPURA) 		1701003000NRG24180820230716377 18/08/2023 DASHRATH 1701003WL010233 DASHRATH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DASHRATH UCO BANK(607066)
230 MORENA MP-01-003-072-001/1654
(NAUPURA) 		1701003000NRG24180820230716378 18/08/2023 PAPPU 1701003WL010233 PAPPU 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 PAPPU UCO BANK(607066)
231 MORENA MP-01-003-072-001/1656
(NAUPURA) 		1701003000NRG24180820230716379 18/08/2023 KESHAV 1701003WL010233 KESHAV 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 KESHAV UCO BANK(607066)
232 MORENA MP-01-003-072-001/1658
(NAUPURA) 		1701003000NRG24180820230716380 18/08/2023 NITOO 1701003WL010233 NITOO 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 NITOO UCO BANK(607066)
233 MORENA MP-01-003-072-001/1659
(NAUPURA) 		1701003000NRG24180820230716381 18/08/2023 ramu 1701003WL010233 ramu 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 ramu UCO BANK(607066)
234 MORENA MP-01-003-072-001/1660
(NAUPURA) 		1701003000NRG24180820230716382 18/08/2023 ramnaresh 1701003WL010233 ramnaresh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 ramnaresh UCO BANK(607066)
235 MORENA MP-01-003-072-001/1662
(NAUPURA) 		1701003000NRG24180820230716383 18/08/2023 udaybhan 1701003WL010233 udaybhan 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 udaybhan UCO BANK(607066)
236 MORENA MP-01-003-072-001/1664
(NAUPURA) 		1701003000NRG24180820230716384 18/08/2023 GAJENDRA SINGH 1701003WL010233 GAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 GAJENDRASINGH UCO BANK(607066)
237 MORENA MP-01-003-072-001/1665
(NAUPURA) 		1701003000NRG24180820230716385 18/08/2023 JAGDEESH 1701003WL010233 JAGDEESH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 JAGDEESH UCO BANK(607066)
238 MORENA MP-01-003-072-001/1666
(NAUPURA) 		1701003000NRG24180820230716386 18/08/2023 HARENDRA 1701003WL010233 HARENDRA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 HARENDRA FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-072-001/1667
(NAUPURA) 		1701003000NRG24180820230716387 18/08/2023 BABLOO 1701003WL010233 BABLOO 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 BABLOO UCO BANK(607066)
240 MORENA MP-01-003-072-001/1669
(NAUPURA) 		1701003000NRG24180820230716388 18/08/2023 NAROTTAM SINGH 1701003WL010233 NAROTTAM SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 NAROTTAMSINGH UCO BANK(607066)
241 MORENA MP-01-003-072-001/1670
(NAUPURA) 		1701003000NRG24180820230716389 18/08/2023 Ramjilal 1701003WL010233 Ramjilal 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 Ramjilal UCO BANK(607066)
242 MORENA MP-01-003-072-001/1671
(NAUPURA) 		1701003000NRG24180820230716390 18/08/2023 birbal 1701003WL010233 birbal 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 birbal UCO BANK(607066)
243 MORENA MP-01-003-072-001/1672
(NAUPURA) 		1701003000NRG24180820230716391 18/08/2023 matadeen 1701003WL010233 matadeen 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 matadeen UCO BANK(607066)
244 MORENA MP-01-003-072-001/1673
(NAUPURA) 		1701003000NRG24180820230716392 18/08/2023 vijendra 1701003WL010233 vijendra 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 vijendra UCO BANK(607066)
245 MORENA MP-01-003-072-001/1674
(NAUPURA) 		1701003000NRG24180820230716393 18/08/2023 devendra 1701003WL010233 devendra 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 devendra UCO BANK(607066)
246 MORENA MP-01-003-072-001/1675
(NAUPURA) 		1701003000NRG24180820230716394 18/08/2023 rajendra 1701003WL010233 rajendra 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 rajendra UCO BANK(607066)
247 MORENA MP-01-003-072-001/1676
(NAUPURA) 		1701003000NRG24180820230716395 18/08/2023 ramprakesh 1701003WL010233 ramprakesh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 ramprakesh UCO BANK(607066)
248 MORENA MP-01-003-072-001/1680
(NAUPURA) 		1701003000NRG24180820230716397 18/08/2023 prema 1701003WL010233 prema 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 prema UCO BANK(607066)
249 MORENA MP-01-003-072-001/1683
(NAUPURA) 		1701003000NRG24180820230716399 18/08/2023 indravati 1701003WL010233 indravati 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 indravati PUNJAB & SIND BANK(607087)
250 MORENA MP-01-003-072-001/1690
(NAUPURA) 		1701003000NRG24180820230716405 18/08/2023 kiratram 1701003WL010233 kiratram 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 kiratram UCO BANK(607066)
251 MORENA MP-01-003-072-001/1692
(NAUPURA) 		1701003000NRG24180820230716406 18/08/2023 radheshyam 1701003WL010233 radheshyam 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 radheshyam UCO BANK(607066)
252 MORENA MP-01-003-072-001/1712
(NAUPURA) 		1701003000NRG24180820230716414 18/08/2023 majboot singh 1701003WL010233 majboot singh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 majbootsingh UCO BANK(607066)
253 MORENA MP-01-003-072-001/1724
(NAUPURA) 		1701003000NRG24180820230716422 18/08/2023 Badam 1701003WL010233 Badam 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 Badam UCO BANK(607066)
254 MORENA MP-01-003-072-001/1725
(NAUPURA) 		1701003000NRG24180820230716423 18/08/2023 jagendra 1701003WL010233 jagendra 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 jagendra STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-072-001/1726
(NAUPURA) 		1701003000NRG24180820230716424 18/08/2023 Rajkumar 1701003WL010233 Rajkumar 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 Rajkumar STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-072-001/1727
(NAUPURA) 		1701003000NRG24180820230716425 18/08/2023 Arjun singh 1701003WL010233 Arjun singh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 Arjunsingh UCO BANK(607066)
257 MORENA MP-01-003-072-001/1729
(NAUPURA) 		1701003000NRG24180820230716426 18/08/2023 MANJESH 1701003WL010233 MANJESH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 MANJESH UCO BANK(607066)
258 MORENA MP-01-003-072-001/1732
(NAUPURA) 		1701003000NRG24180820230716428 18/08/2023 POOJA 1701003WL010233 POOJA 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 POOJA STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-072-001/1734
(NAUPURA) 		1701003000NRG24180820230716430 18/08/2023 DHARMENDRA 1701003WL010233 DHARMENDRA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DHARMENDRA UCO BANK(607066)
260 MORENA MP-01-003-072-001/1736
(NAUPURA) 		1701003000NRG24180820230716431 18/08/2023 lokendra singh 1701003WL010233 lokendra singh 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 lokendrasingh UCO BANK(607066)
261 MORENA MP-01-003-072-001/180
(NAUPURA) 		1701003000NRG24180820230716452 18/08/2023 Tahaseeldar 1701003WL010233 Tahaseeldar 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 Tahaseeldar UCO BANK(607066)
262 MORENA MP-01-003-072-001/187
(NAUPURA) 		1701003000NRG24180820230716453 18/08/2023 DALEEP 1701003WL010233 DALEEP 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DALEEP UCO BANK(607066)
263 MORENA MP-01-003-072-001/188
(NAUPURA) 		1701003000NRG24180820230716454 18/08/2023 DEVENDRA 1701003WL010233 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DEVENDRA UCO BANK(607066)
264 MORENA MP-01-003-072-001/189
(NAUPURA) 		1701003000NRG24180820230716455 18/08/2023 HARIMOHAN 1701003WL010233 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 HARIMOHAN UCO BANK(607066)
265 MORENA MP-01-003-072-001/190
(NAUPURA) 		1701003000NRG24180820230716456 18/08/2023 PANJAB 1701003WL010233 PANJAB 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 PANJAB STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-072-001/191
(NAUPURA) 		1701003000NRG24180820230716457 18/08/2023 DEVENDRA 1701003WL010233 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DEVENDRA UCO BANK(607066)
267 MORENA MP-01-003-072-001/192
(NAUPURA) 		1701003000NRG24180820230716458 18/08/2023 PARSHOOTTAM 1701003WL010233 PARSHOOTTAM 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 PARSHOOTTAM UCO BANK(607066)
268 MORENA MP-01-003-072-001/193
(NAUPURA) 		1701003000NRG24180820230716459 18/08/2023 KILEDAR 1701003WL010233 KILEDAR 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 KILEDAR UCO BANK(607066)
269 MORENA MP-01-003-072-001/195
(NAUPURA) 		1701003000NRG24180820230716460 18/08/2023 RUSTAM SINGH 1701003WL010233 RUSTAM SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 RUSTAMSINGH UCO BANK(607066)
270 MORENA MP-01-003-072-001/196
(NAUPURA) 		1701003000NRG24180820230716461 18/08/2023 RUSTAM SINGH 1701003WL010233 RUSTAM SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 RUSTAMSINGH UCO BANK(607066)
271 MORENA MP-01-003-072-001/197
(NAUPURA) 		1701003000NRG24180820230716462 18/08/2023 MURARI SINGH 1701003WL010233 MURARI SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 MURARISINGH UCO BANK(607066)
272 MORENA MP-01-003-072-001/198
(NAUPURA) 		1701003000NRG24180820230716463 18/08/2023 SIYA BAI 1701003WL010233 SIYA BAI 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 SIYABAI UCO BANK(607066)
273 MORENA MP-01-003-072-001/20
(NAUPURA) 		1701003000NRG24180820230716464 18/08/2023 SEWARAM 1701003WL010233 SEWARAM 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 SEWARAM UCO BANK(607066)
274 MORENA MP-01-003-072-001/201
(NAUPURA) 		1701003000NRG24180820230716465 18/08/2023 MANJESH 1701003WL010233 MANJESH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 MANJESH UCO BANK(607066)
275 MORENA MP-01-003-072-001/202
(NAUPURA) 		1701003000NRG24180820230716466 18/08/2023 RAMW 1701003WL010233 RAMW 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 RAMW UCO BANK(607066)
276 MORENA MP-01-003-072-001/43
(NAUPURA) 		1701003000NRG24180820230716467 18/08/2023 RANVEER SINGH 1701003WL010233 RANVEER SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 RANVEERSINGH UCO BANK(607066)
277 MORENA MP-01-003-072-001/56-A
(NAUPURA) 		1701003000NRG24180820230716468 18/08/2023 DONGAR SINGH 1701003WL010233 DONGAR SINGH 00462 UCBA0001080 1326 1326 Processed 25/08/2023 728806336 DONGARSINGH CENTRAL BANK OF INDIA(607115)
278 MORENA MP-01-003-072-001/66-D
(NAUPURA) 		1701003000NRG24180820230716469 18/08/2023 LOKENDRA SINGH 1701003WL010233 LOKENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 LOKENDRASINGH UCO BANK(607066)
279 MORENA MP-01-003-072-001/78
(NAUPURA) 		1701003000NRG24180820230716470 18/08/2023 mahipa 1701003WL010233 mahipa 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 mahipa UCO BANK(607066)
280 MORENA MP-01-003-073-001/225
(GULENDRA) 		1701003000NRG24180820230716978 18/08/2023 JANDEL SINGH 1701003WL010239 JANDEL SINGH 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 JANDELSINGH UCO BANK(607066)
281 MORENA MP-01-003-073-001/262
(GULENDRA) 		1701003000NRG24180820230716989 18/08/2023 DVARIKA 1701003WL010239 DVARIKA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DVARIKA FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-073-001/265
(GULENDRA) 		1701003000NRG24180820230716990 18/08/2023 DEVENDRA 1701003WL010239 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 DEVENDRA UCO BANK(607066)
283 MORENA MP-01-003-073-001/314
(GULENDRA) 		1701003000NRG24180820230717002 18/08/2023 SANJAY 1701003WL010239 SANJAY 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 SANJAY FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-073-001/321
(GULENDRA) 		1701003000NRG24180820230717005 18/08/2023 RAVINDRA 1701003WL010239 RAVINDRA 00462 UCBA0001080 1326 1326 Processed 26/08/2023 728806336 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 103649 103649
285 MORENA MP-01-003-025-001/164
(JARAH) 		1701003000NRG24180820230718436 18/08/2023 mahendra kushwah 1701003WL010248 mahendra kushwah 00468 UBIN0543527 1105 1105 Processed 26/08/2023 728806336 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-067-001/133
(BAMURBASAI) 		1701003000NRG24180820230716472 18/08/2023 Rachana Gurjar 1701003WL010234 Rachana Gurjar 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 RachanaGurjar BANK OF INDIA(508505)
287 MORENA MP-01-003-067-001/138
(BAMURBASAI) 		1701003000NRG24180820230716474 18/08/2023 Laxmi Gurjar 1701003WL010234 Laxmi Gurjar 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 LaxmiGurjar UNION BANK OF INDIA(508500)
288 MORENA MP-01-003-067-001/207
(BAMURBASAI) 		1701003000NRG24180820230716484 18/08/2023 LALLA BETI 1701003WL010234 LALLA BETI 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 LALLABETI AIRTEL PAYMENTS BANK LIMITED(990288)
289 MORENA MP-01-003-067-001/230
(BAMURBASAI) 		1701003000NRG24180820230716486 18/08/2023 Satendar 1701003WL010234 Satendar 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Satendar AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-067-001/283
(BAMURBASAI) 		1701003000NRG24180820230716490 18/08/2023 Ramvati 1701003WL010234 Ramvati 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-067-001/316
(BAMURBASAI) 		1701003000NRG24180820230716492 18/08/2023 Prvesh 1701003WL010234 Prvesh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Prvesh AIRTEL PAYMENTS BANK LIMITED(990288)
292 MORENA MP-01-003-067-001/417
(BAMURBASAI) 		1701003000NRG24180820230716497 18/08/2023 lali 1701003WL010234 lali 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 lali AIRTEL PAYMENTS BANK LIMITED(990288)
293 MORENA MP-01-003-067-001/418
(BAMURBASAI) 		1701003000NRG24180820230716498 18/08/2023 Laxmi 1701003WL010234 Laxmi 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Laxmi UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-067-001/419
(BAMURBASAI) 		1701003000NRG24180820230716499 18/08/2023 Mamta 1701003WL010234 Mamta 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-067-001/422
(BAMURBASAI) 		1701003000NRG24180820230716500 18/08/2023 mohar singh 1701003WL010234 mohar singh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 moharsingh UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-067-001/423
(BAMURBASAI) 		1701003000NRG24180820230716502 18/08/2023 bharti 1701003WL010234 bharti 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-067-001/423
(BAMURBASAI) 		1701003000NRG24180820230716501 18/08/2023 mukesh singh 1701003WL010234 mukesh singh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 mukeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
298 MORENA MP-01-003-067-001/425
(BAMURBASAI) 		1701003000NRG24180820230716503 18/08/2023 pooja 1701003WL010234 pooja 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-067-001/426
(BAMURBASAI) 		1701003000NRG24180820230716504 18/08/2023 ramnaresh 1701003WL010234 ramnaresh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
300 MORENA MP-01-003-067-001/427
(BAMURBASAI) 		1701003000NRG24180820230716505 18/08/2023 reetu 1701003WL010234 reetu 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 reetu INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-067-001/429
(BAMURBASAI) 		1701003000NRG24180820230716506 18/08/2023 satendra gurjar 1701003WL010234 satendra gurjar 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 satendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-067-001/430
(BAMURBASAI) 		1701003000NRG24180820230716507 18/08/2023 shatrughan 1701003WL010234 shatrughan 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 shatrughan UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-067-001/431
(BAMURBASAI) 		1701003000NRG24180820230716508 18/08/2023 satyveer singh 1701003WL010234 satyveer singh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 satyveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-067-001/432
(BAMURBASAI) 		1701003000NRG24180820230716509 18/08/2023 sharda 1701003WL010234 sharda 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 sharda UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-067-001/433
(BAMURBASAI) 		1701003000NRG24180820230716510 18/08/2023 shila 1701003WL010234 shila 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 shila UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-067-001/434
(BAMURBASAI) 		1701003000NRG24180820230716511 18/08/2023 suman 1701003WL010234 suman 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 suman AIRTEL PAYMENTS BANK LIMITED(990288)
307 MORENA MP-01-003-067-001/435
(BAMURBASAI) 		1701003000NRG24180820230716512 18/08/2023 Veekesh prajapati 1701003WL010234 Veekesh prajapati 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Veekeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-067-001/436
(BAMURBASAI) 		1701003000NRG24180820230716513 18/08/2023 Vishvnath singh 1701003WL010234 Vishvnath singh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Vishvnathsingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 MORENA MP-01-003-067-001/437
(BAMURBASAI) 		1701003000NRG24180820230716514 18/08/2023 foola bai 1701003WL010234 foola bai 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 foolabai AIRTEL PAYMENTS BANK LIMITED(990288)
310 MORENA MP-01-003-067-001/438
(BAMURBASAI) 		1701003000NRG24180820230716515 18/08/2023 chhya bai 1701003WL010234 chhya bai 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 chhyabai UNION BANK OF INDIA(508500)
311 MORENA MP-01-003-067-001/439
(BAMURBASAI) 		1701003000NRG24180820230716516 18/08/2023 bhoora 1701003WL010234 bhoora 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 bhoora UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-067-001/440
(BAMURBASAI) 		1701003000NRG24180820230716517 18/08/2023 bhupendra singh 1701003WL010234 bhupendra singh 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
313 MORENA MP-01-003-067-001/441
(BAMURBASAI) 		1701003000NRG24180820230716518 18/08/2023 bhavna 1701003WL010234 bhavna 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
314 MORENA MP-01-003-067-001/442
(BAMURBASAI) 		1701003000NRG24180820230716519 18/08/2023 balveer 1701003WL010234 balveer 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
315 MORENA MP-01-003-067-001/443
(BAMURBASAI) 		1701003000NRG24180820230716520 18/08/2023 abhishek 1701003WL010234 abhishek 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-067-001/445
(BAMURBASAI) 		1701003000NRG24180820230716521 18/08/2023 ashish 1701003WL010234 ashish 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
317 MORENA MP-01-003-067-001/446
(BAMURBASAI) 		1701003000NRG24180820230716522 18/08/2023 anita 1701003WL010234 anita 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 anita AIRTEL PAYMENTS BANK LIMITED(990288)
318 MORENA MP-01-003-067-001/447
(BAMURBASAI) 		1701003000NRG24180820230716523 18/08/2023 anita 1701003WL010234 anita 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 anita INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-067-001/448
(BAMURBASAI) 		1701003000NRG24180820230716524 18/08/2023 ajay 1701003WL010234 ajay 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 ajay UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-067-001/449
(BAMURBASAI) 		1701003000NRG24180820230716525 18/08/2023 Sheloo 1701003WL010234 Sheloo 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 Sheloo AIRTEL PAYMENTS BANK LIMITED(990288)
321 MORENA MP-01-003-067-002/185
(BAMURBASAI) 		1701003000NRG24180820230716526 18/08/2023 seema 1701003WL010234 seema 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 seema AIRTEL PAYMENTS BANK LIMITED(990288)
322 MORENA MP-01-003-067-002/47-A
(BAMURBASAI) 		1701003000NRG24180820230716528 18/08/2023 udayveer 1701003WL010234 udayveer 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 udayveer AIRTEL PAYMENTS BANK LIMITED(990288)
323 MORENA MP-01-003-073-001/220-A
(GULENDRA) 		1701003000NRG24180820230716977 18/08/2023 LOV KESH MAVAI 1701003WL010239 LOV KESH MAVAI 00468 UBIN0543527 1326 1326 Processed 25/08/2023 728806336 LOVKESHMAVAI UNION BANK OF INDIA(508500)
SubTotal 51493 51493
324 MORENA MP-01-003-017-001/770
(MRAGPURA) 		1701003000NRG24180820230717632 18/08/2023 maya 1701003WL010243 maya 00688 FINO0001001 884 884 Processed 25/08/2023 728806336 maya INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-025-001/108
(JARAH) 		1701003000NRG24180820230718250 18/08/2023 guddi 1701003WL010248 guddi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 guddi FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-025-001/113
(JARAH) 		1701003000NRG24180820230718297 18/08/2023 kailas jatav 1701003WL010248 kailas jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 kailasjatav FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-025-001/274
(JARAH) 		1701003000NRG24180820230718447 18/08/2023 meera 1701003WL010248 meera 00688 FINO0001001 884 884 Processed 26/08/2023 728806336 meera FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-025-001/40
(JARAH) 		1701003000NRG24180820230718456 18/08/2023 prayaj 1701003WL010248 prayaj 00688 FINO0001001 884 884 Processed 26/08/2023 728806336 prayaj FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-025-001/495
(JARAH) 		1701003000NRG24180820230718465 18/08/2023 nahar singh 1701003WL010248 nahar singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 naharsingh FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-025-001/497
(JARAH) 		1701003000NRG24180820230718466 18/08/2023 guddi 1701003WL010248 guddi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 guddi FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-025-001/501
(JARAH) 		1701003000NRG24180820230718469 18/08/2023 surendra 1701003WL010248 surendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 surendra FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-025-001/640
(JARAH) 		1701003000NRG24180820230718489 18/08/2023 girraj 1701003WL010248 girraj 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 girraj FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-025-001/698
(JARAH) 		1701003000NRG24180820230718498 18/08/2023 vaijanti 1701003WL010248 vaijanti 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 vaijanti FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-025-001/699
(JARAH) 		1701003000NRG24180820230718499 18/08/2023 sombati 1701003WL010248 sombati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 sombati FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-025-001/706
(JARAH) 		1701003000NRG24180820230718502 18/08/2023 badami 1701003WL010248 badami 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 badami FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-057-001/773-C
(MADANBASAI) 		1701003000NRG24180820230717670 18/08/2023 meera 1701003WL010244 meera 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 meera FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-057-001/773-D
(MADANBASAI) 		1701003000NRG24180820230717671 18/08/2023 komesh 1701003WL010244 komesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728806336 komesh FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-057-001/832
(MADANBASAI) 		1701003000NRG24180820230717703 18/08/2023 vijaypal 1701003WL010245 vijaypal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 vijaypal FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-057-001/832-A
(MADANBASAI) 		1701003000NRG24180820230717704 18/08/2023 radheyshyam 1701003WL010245 radheyshyam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 radheyshyam FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-057-001/832-B
(MADANBASAI) 		1701003000NRG24180820230717705 18/08/2023 sitaram 1701003WL010245 sitaram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 sitaram FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-057-001/832-C
(MADANBASAI) 		1701003000NRG24180820230717706 18/08/2023 ajay singh gurjar 1701003WL010245 ajay singh gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-057-001/832-D
(MADANBASAI) 		1701003000NRG24180820230717707 18/08/2023 hariram singh 1701003WL010245 hariram singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 hariramsingh FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-057-001/833
(MADANBASAI) 		1701003000NRG24180820230717708 18/08/2023 pinki 1701003WL010245 pinki 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 pinki FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-057-001/833-A
(MADANBASAI) 		1701003000NRG24180820230717709 18/08/2023 sonu gurjar 1701003WL010245 sonu gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 sonugurjar FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-073-001/11-B
(GULENDRA) 		1701003000NRG24180820230716956 18/08/2023 MADAN 1701003WL010239 MADAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 MADAN FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-073-001/117-A
(GULENDRA) 		1701003000NRG24180820230716957 18/08/2023 UMA 1701003WL010239 UMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 UMA FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-073-001/161-A
(GULENDRA) 		1701003000NRG24180820230716959 18/08/2023 DEEPENDRA GURJAR 1701003WL010239 DEEPENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 DEEPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-073-001/161-A
(GULENDRA) 		1701003000NRG24180820230716958 18/08/2023 SAROJ 1701003WL010239 SAROJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SAROJ FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-073-001/169-A
(GULENDRA) 		1701003000NRG24180820230716960 18/08/2023 ARTI 1701003WL010239 ARTI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 ARTI FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-073-001/169-B
(GULENDRA) 		1701003000NRG24180820230716961 18/08/2023 VIKASH SHARMA 1701003WL010239 VIKASH SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-073-001/18
(GULENDRA) 		1701003000NRG24180820230716962 18/08/2023 PRITI 1701003WL010239 PRITI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PRITI FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-073-001/181-A
(GULENDRA) 		1701003000NRG24180820230716963 18/08/2023 SURESH SINGH MAVAI 1701003WL010239 SURESH SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SURESHSINGHMAVAI FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-073-001/181-C
(GULENDRA) 		1701003000NRG24180820230716964 18/08/2023 NAKUL MAVAI 1701003WL010239 NAKUL MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 NAKULMAVAI FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-073-001/181-D
(GULENDRA) 		1701003000NRG24180820230716965 18/08/2023 SOURAV MAVAI 1701003WL010239 SOURAV MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SOURAVMAVAI FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-073-001/189
(GULENDRA) 		1701003000NRG24180820230716966 18/08/2023 MAMTA 1701003WL010239 MAMTA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 MAMTA FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-073-001/189-A
(GULENDRA) 		1701003000NRG24180820230716967 18/08/2023 HAKIM 1701003WL010239 HAKIM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 HAKIM FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-073-001/193-A
(GULENDRA) 		1701003000NRG24180820230716968 18/08/2023 KASHI 1701003WL010239 KASHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 KASHI FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-073-001/193-C
(GULENDRA) 		1701003000NRG24180820230716969 18/08/2023 ANITA 1701003WL010239 ANITA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 ANITA FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-073-001/195-A
(GULENDRA) 		1701003000NRG24180820230716971 18/08/2023 DESHRAJ 1701003WL010239 DESHRAJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 DESHRAJ FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-073-001/211-B
(GULENDRA) 		1701003000NRG24180820230716972 18/08/2023 ATENDRA SINGH 1701003WL010239 ATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-073-001/212-B
(GULENDRA) 		1701003000NRG24180820230716973 18/08/2023 RAGHVENDRA SINGH MAVAI 1701003WL010239 RAGHVENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAGHVENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-073-001/226
(GULENDRA) 		1701003000NRG24180820230716979 18/08/2023 SANJAY SINGH 1701003WL010239 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-073-001/226-A
(GULENDRA) 		1701003000NRG24180820230716980 18/08/2023 BOBY GURJAR 1701003WL010239 BOBY GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BOBYGURJAR FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-073-001/229
(GULENDRA) 		1701003000NRG24180820230716981 18/08/2023 RAM SEWAK SINGH 1701003WL010239 RAM SEWAK SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAMSEWAKSINGH FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-073-001/242-B
(GULENDRA) 		1701003000NRG24180820230716984 18/08/2023 PRAMOD 1701003WL010239 PRAMOD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PRAMOD FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-073-001/245-A
(GULENDRA) 		1701003000NRG24180820230716986 18/08/2023 DHARAM SINGH 1701003WL010239 DHARAM SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-073-001/259-B
(GULENDRA) 		1701003000NRG24180820230716987 18/08/2023 DHARMENDRA 1701003WL010239 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-073-001/259-C
(GULENDRA) 		1701003000NRG24180820230716988 18/08/2023 BRAJESH 1701003WL010239 BRAJESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BRAJESH FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-073-001/269-A
(GULENDRA) 		1701003000NRG24180820230716992 18/08/2023 BANBAVARI 1701003WL010239 BANBAVARI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BANBAVARI FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-073-001/269-A
(GULENDRA) 		1701003000NRG24180820230716993 18/08/2023 USHA 1701003WL010239 USHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 USHA FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-073-001/269-B
(GULENDRA) 		1701003000NRG24180820230716994 18/08/2023 BABLOO MAVAI 1701003WL010239 BABLOO MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BABLOOMAVAI FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-073-001/269-C
(GULENDRA) 		1701003000NRG24180820230716995 18/08/2023 HAMIR GURJAR 1701003WL010239 HAMIR GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 HAMIRGURJAR FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-073-001/274
(GULENDRA) 		1701003000NRG24180820230716996 18/08/2023 BRAHM SINGH 1701003WL010239 BRAHM SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BRAHMSINGH FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-073-001/277-A
(GULENDRA) 		1701003000NRG24180820230716997 18/08/2023 GANGA RAM 1701003WL010239 GANGA RAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 GANGARAM FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-073-001/284
(GULENDRA) 		1701003000NRG24180820230716999 18/08/2023 Lalo 1701003WL010239 Lalo 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 Lalo FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-073-001/303-A
(GULENDRA) 		1701003000NRG24180820230717000 18/08/2023 BADAM 1701003WL010239 BADAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BADAM FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-073-001/308
(GULENDRA) 		1701003000NRG24180820230717001 18/08/2023 NIRANJAN 1701003WL010239 NIRANJAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 NIRANJAN FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-073-001/319-A
(GULENDRA) 		1701003000NRG24180820230717004 18/08/2023 JAGDISH 1701003WL010239 JAGDISH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 JAGDISH FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-073-001/321-B
(GULENDRA) 		1701003000NRG24180820230717006 18/08/2023 GAJENDRA SINGH 1701003WL010239 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-073-001/322-A
(GULENDRA) 		1701003000NRG24180820230717007 18/08/2023 JABAR SINGH 1701003WL010239 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 JABARSINGH FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-073-001/322-A
(GULENDRA) 		1701003000NRG24180820230717008 18/08/2023 RAMSAKHI 1701003WL010239 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-073-001/342-A
(GULENDRA) 		1701003000NRG24180820230717012 18/08/2023 RAMAVTAR 1701003WL010239 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728806336 RAMAVTAR CENTRAL BANK OF INDIA(607115)
383 MORENA MP-01-003-073-001/343-A
(GULENDRA) 		1701003000NRG24180820230717013 18/08/2023 PINKI 1701003WL010239 PINKI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PINKI FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-073-001/344
(GULENDRA) 		1701003000NRG24180820230717014 18/08/2023 DEVENDRA SINGH 1701003WL010239 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-073-001/344-A
(GULENDRA) 		1701003000NRG24180820230717015 18/08/2023 RAJESH 1701003WL010239 RAJESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAJESH FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-073-001/345
(GULENDRA) 		1701003000NRG24180820230717016 18/08/2023 Prem Singh 1701003WL010239 Prem Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PremSingh FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-073-001/347
(GULENDRA) 		1701003000NRG24180820230717018 18/08/2023 MITHILESH 1701003WL010239 MITHILESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 MITHILESH FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-073-001/347-A
(GULENDRA) 		1701003000NRG24180820230717019 18/08/2023 RAVI 1701003WL010239 RAVI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAVI FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-073-001/347-B
(GULENDRA) 		1701003000NRG24180820230717020 18/08/2023 VINOD MAVAI 1701003WL010239 VINOD MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 VINODMAVAI FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-073-001/351
(GULENDRA) 		1701003000NRG24180820230717021 18/08/2023 RAMA 1701003WL010239 RAMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAMA FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-073-001/352-A
(GULENDRA) 		1701003000NRG24180820230717023 18/08/2023 RAHUL 1701003WL010239 RAHUL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAHUL FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-073-001/353
(GULENDRA) 		1701003000NRG24180820230717025 18/08/2023 PAWAN 1701003WL010239 PAWAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PAWAN FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-073-001/353
(GULENDRA) 		1701003000NRG24180820230717024 18/08/2023 SANTA 1701003WL010239 SANTA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SANTA FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-073-001/353-B
(GULENDRA) 		1701003000NRG24180820230717026 18/08/2023 RACHANA 1701003WL010239 RACHANA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RACHANA FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-073-001/354
(GULENDRA) 		1701003000NRG24180820230717027 18/08/2023 RAIY SINGH 1701003WL010239 RAIY SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAIYSINGH FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-073-001/354-A
(GULENDRA) 		1701003000NRG24180820230717028 18/08/2023 SAHAB SINGH 1701003WL010239 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-073-001/355
(GULENDRA) 		1701003000NRG24180820230717029 18/08/2023 SURESH 1701003WL010239 SURESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SURESH FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-073-001/355-A
(GULENDRA) 		1701003000NRG24180820230717030 18/08/2023 MUNNA 1701003WL010239 MUNNA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 MUNNA FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-073-001/355-B
(GULENDRA) 		1701003000NRG24180820230717031 18/08/2023 RAMBARAN SINGH 1701003WL010239 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-073-001/356
(GULENDRA) 		1701003000NRG24180820230717033 18/08/2023 TAHSILDAR 1701003WL010239 TAHSILDAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 TAHSILDAR FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-073-001/356-A
(GULENDRA) 		1701003000NRG24180820230717034 18/08/2023 NARESH 1701003WL010239 NARESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 NARESH FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-073-001/357
(GULENDRA) 		1701003000NRG24180820230717035 18/08/2023 SIYARAM SINGH GURJAR 1701003WL010239 SIYARAM SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SIYARAMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-073-001/357-A
(GULENDRA) 		1701003000NRG24180820230717036 18/08/2023 KAILASH SINGH 1701003WL010239 KAILASH SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-073-001/358
(GULENDRA) 		1701003000NRG24180820230717037 18/08/2023 RAKESH 1701003WL010239 RAKESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAKESH FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-073-001/360
(GULENDRA) 		1701003000NRG24180820230717038 18/08/2023 NIHAL SINGH 1701003WL010239 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-073-001/361
(GULENDRA) 		1701003000NRG24180820230717044 18/08/2023 BIJENDRA 1701003WL010239 BIJENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BIJENDRA FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-073-001/361-A
(GULENDRA) 		1701003000NRG24180820230717046 18/08/2023 JASHRATH 1701003WL010239 JASHRATH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 JASHRATH FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-073-001/362
(GULENDRA) 		1701003000NRG24180820230717048 18/08/2023 AMRESH 1701003WL010239 AMRESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 AMRESH FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-073-001/362-A
(GULENDRA) 		1701003000NRG24180820230717049 18/08/2023 YOGENDRA SINGH 1701003WL010239 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-073-001/363
(GULENDRA) 		1701003000NRG24180820230717051 18/08/2023 SANDEEP 1701003WL010239 SANDEEP 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SANDEEP FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-073-001/364
(GULENDRA) 		1701003000NRG24180820230717052 18/08/2023 GUDDI 1701003WL010239 GUDDI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 GUDDI FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-073-001/365
(GULENDRA) 		1701003000NRG24180820230717054 18/08/2023 AUTARI 1701003WL010239 AUTARI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 AUTARI FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-073-001/365-A
(GULENDRA) 		1701003000NRG24180820230717055 18/08/2023 GOPILAL 1701003WL010239 GOPILAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 GOPILAL FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-073-001/365-B
(GULENDRA) 		1701003000NRG24180820230717057 18/08/2023 CHHOTE LAL 1701003WL010239 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-073-001/366
(GULENDRA) 		1701003000NRG24180820230717059 18/08/2023 VIJENDRA SINGH 1701003WL010239 VIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-073-001/367
(GULENDRA) 		1701003000NRG24180820230717061 18/08/2023 RAMRAJ 1701003WL010239 RAMRAJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAMRAJ FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-073-001/368
(GULENDRA) 		1701003000NRG24180820230717063 18/08/2023 BHEEMSEN 1701003WL010239 BHEEMSEN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-073-001/369
(GULENDRA) 		1701003000NRG24180820230717064 18/08/2023 SUDHAMA 1701003WL010239 SUDHAMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SUDHAMA FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-073-001/370
(GULENDRA) 		1701003000NRG24180820230717066 18/08/2023 SURENDRA SINGH 1701003WL010239 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-073-001/371
(GULENDRA) 		1701003000NRG24180820230717067 18/08/2023 MUNNI 1701003WL010239 MUNNI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 MUNNI FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-073-001/371-A
(GULENDRA) 		1701003000NRG24180820230717069 18/08/2023 CHHOTU SINGH 1701003WL010239 CHHOTU SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-073-001/372
(GULENDRA) 		1701003000NRG24180820230717071 18/08/2023 MAHESH 1701003WL010239 MAHESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 MAHESH FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-073-001/372-A
(GULENDRA) 		1701003000NRG24180820230717073 18/08/2023 KULDEEP MAVAI 1701003WL010239 KULDEEP MAVAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 KULDEEPMAVAI FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-073-001/374
(GULENDRA) 		1701003000NRG24180820230717075 18/08/2023 PARASH RAM SINGH 1701003WL010239 PARASH RAM SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PARASHRAMSINGH FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-073-001/374-A
(GULENDRA) 		1701003000NRG24180820230717077 18/08/2023 RAMRAJ GURJAR 1701003WL010239 RAMRAJ GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RAMRAJGURJAR FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-073-001/374-B
(GULENDRA) 		1701003000NRG24180820230717079 18/08/2023 PARMAL SINGH 1701003WL010239 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-073-001/375
(GULENDRA) 		1701003000NRG24180820230717083 18/08/2023 OFFICER SINGH 1701003WL010239 OFFICER SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 OFFICERSINGH FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-073-001/375
(GULENDRA) 		1701003000NRG24180820230717081 18/08/2023 SURESH 1701003WL010239 SURESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 SURESH FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-073-001/376
(GULENDRA) 		1701003000NRG24180820230717085 18/08/2023 GUDDI 1701003WL010239 GUDDI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 GUDDI FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-073-001/377
(GULENDRA) 		1701003000NRG24180820230717087 18/08/2023 GIRISA BAI 1701003WL010239 GIRISA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 GIRISABAI FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-073-001/378
(GULENDRA) 		1701003000NRG24180820230717090 18/08/2023 RENU GURJAR 1701003WL010239 RENU GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728806336 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 139451 139451
432 MORENA MP-01-003-007-001/3236
(BARETHA) 		1701003000NRG24180820230716307 18/08/2023 siyaram 1701003WL010231 siyaram 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 siyaram STATE BANK OF INDIA(508548)
433 MORENA MP-01-003-007-001/4185
(BARETHA) 		1701003000NRG24180820230716313 18/08/2023 Varsha 1701003WL010231 Varsha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Varsha FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-007-001/4195
(BARETHA) 		1701003000NRG24180820230716316 18/08/2023 Seema 1701003WL010231 Seema 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Seema FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-007-001/4196
(BARETHA) 		1701003000NRG24180820230716317 18/08/2023 Manju 1701003WL010231 Manju 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Manju FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-007-001/4200
(BARETHA) 		1701003000NRG24180820230716318 18/08/2023 krishna 1701003WL010231 krishna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 krishna FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-007-001/4201
(BARETHA) 		1701003000NRG24180820230716319 18/08/2023 goluram 1701003WL010231 goluram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 goluram FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-007-001/4203-D
(BARETHA) 		1701003000NRG24180820230716320 18/08/2023 kuldeep 1701003WL010231 kuldeep 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kuldeep FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-007-001/4204-A
(BARETHA) 		1701003000NRG24180820230716321 18/08/2023 hemsingh 1701003WL010231 hemsingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 hemsingh FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-007-001/4204-B
(BARETHA) 		1701003000NRG24180820230716322 18/08/2023 preeti parmar 1701003WL010231 preeti parmar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 preetiparmar FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-007-001/4204-C
(BARETHA) 		1701003000NRG24180820230716323 18/08/2023 girraj 1701003WL010231 girraj 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 girraj BANK OF INDIA(508505)
442 MORENA MP-01-003-007-001/4204-D
(BARETHA) 		1701003000NRG24180820230716324 18/08/2023 pacho bai 1701003WL010231 pacho bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 pachobai FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-007-001/4205-D
(BARETHA) 		1701003000NRG24180820230716325 18/08/2023 PRAHALAD 1701003WL010231 PRAHALAD 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 PRAHALAD FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-007-001/4206-A
(BARETHA) 		1701003000NRG24180820230716326 18/08/2023 DHARMENDRA 1701003WL010231 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-007-001/4206-C
(BARETHA) 		1701003000NRG24180820230716327 18/08/2023 RAJANI 1701003WL010231 RAJANI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RAJANI FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-007-001/4206-D
(BARETHA) 		1701003000NRG24180820230716328 18/08/2023 VISHNUDATT SHARMA 1701003WL010231 VISHNUDATT SHARMA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 VISHNUDATTSHARMA FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-007-001/4207-A
(BARETHA) 		1701003000NRG24180820230716329 18/08/2023 MAMTA 1701003WL010231 MAMTA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 MAMTA FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-007-001/4207-B
(BARETHA) 		1701003000NRG24180820230716330 18/08/2023 SHIVAKANT SHARMA 1701003WL010231 SHIVAKANT SHARMA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SHIVAKANTSHARMA FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-007-001/4207-D
(BARETHA) 		1701003000NRG24180820230716331 18/08/2023 REKHA 1701003WL010231 REKHA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 REKHA FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-007-001/4208-A
(BARETHA) 		1701003000NRG24180820230716332 18/08/2023 JITENDRA KUSHWAH 1701003WL010231 JITENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 JITENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-007-001/4208-B
(BARETHA) 		1701003000NRG24180820230716333 18/08/2023 RAMKHILADI SINGH 1701003WL010231 RAMKHILADI SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RAMKHILADISINGH FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-007-001/4208-D
(BARETHA) 		1701003000NRG24180820230716334 18/08/2023 gajendra singh 1701003WL010231 gajendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 gajendrasingh FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-007-001/4209-A
(BARETHA) 		1701003000NRG24180820230716335 18/08/2023 kiran 1701003WL010231 kiran 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kiran FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-007-001/4209-B
(BARETHA) 		1701003000NRG24180820230716336 18/08/2023 dhruv parmar 1701003WL010231 dhruv parmar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 dhruvparmar FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-007-001/4209-D
(BARETHA) 		1701003000NRG24180820230716337 18/08/2023 priti 1701003WL010231 priti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 priti FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-007-001/4210-A
(BARETHA) 		1701003000NRG24180820230716338 18/08/2023 aman singh 1701003WL010231 aman singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 amansingh FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-007-001/4210-B
(BARETHA) 		1701003000NRG24180820230716339 18/08/2023 BAKILSYA 1701003WL010231 BAKILSYA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 BAKILSYA FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-007-001/4210-C
(BARETHA) 		1701003000NRG24180820230716340 18/08/2023 poonam 1701003WL010231 poonam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 poonam FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-007-001/4210-D
(BARETHA) 		1701003000NRG24180820230716341 18/08/2023 SUSHILA 1701003WL010231 SUSHILA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SUSHILA FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-007-001/4211-A
(BARETHA) 		1701003000NRG24180820230716342 18/08/2023 ARATI 1701003WL010231 ARATI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ARATI FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-007-001/4211-B
(BARETHA) 		1701003000NRG24180820230716343 18/08/2023 BHARTI 1701003WL010231 BHARTI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 BHARTI FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-007-001/4211-C
(BARETHA) 		1701003000NRG24180820230716344 18/08/2023 GIRISHA BAI 1701003WL010231 GIRISHA BAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 GIRISHABAI FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-007-001/4211-D
(BARETHA) 		1701003000NRG24180820230716345 18/08/2023 PRITI 1701003WL010231 PRITI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 PRITI FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-007-001/4212-A
(BARETHA) 		1701003000NRG24180820230716346 18/08/2023 VARSHA 1701003WL010231 VARSHA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 VARSHA FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-007-001/4212-B
(BARETHA) 		1701003000NRG24180820230716347 18/08/2023 SONI BALMIK 1701003WL010231 SONI BALMIK 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SONIBALMIK FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-007-001/4212-C
(BARETHA) 		1701003000NRG24180820230716348 18/08/2023 MOHAN SINGH 1701003WL010231 MOHAN SINGH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-007-001/4212-D
(BARETHA) 		1701003000NRG24180820230716349 18/08/2023 RAM BAI 1701003WL010231 RAM BAI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RAMBAI FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-007-001/4213-A
(BARETHA) 		1701003000NRG24180820230716350 18/08/2023 MANJU 1701003WL010231 MANJU 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 MANJU FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-007-001/4213-B
(BARETHA) 		1701003000NRG24180820230716351 18/08/2023 MAHIPAL 1701003WL010231 MAHIPAL 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 MAHIPAL FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-007-001/4213-C
(BARETHA) 		1701003000NRG24180820230716352 18/08/2023 VIKASH 1701003WL010231 VIKASH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 VIKASH FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-007-001/4213-D
(BARETHA) 		1701003000NRG24180820230716353 18/08/2023 VARSHA 1701003WL010231 VARSHA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 VARSHA FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-007-001/4214-A
(BARETHA) 		1701003000NRG24180820230716354 18/08/2023 BALBIR 1701003WL010231 BALBIR 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 BALBIR FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-007-001/4214-B
(BARETHA) 		1701003000NRG24180820230716355 18/08/2023 SURAJ 1701003WL010231 SURAJ 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SURAJ FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-007-001/4214-C
(BARETHA) 		1701003000NRG24180820230716356 18/08/2023 MANO 1701003WL010231 MANO 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 MANO FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-007-001/4215-A
(BARETHA) 		1701003000NRG24180820230716357 18/08/2023 rina parmar 1701003WL010231 rina parmar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rinaparmar FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-007-001/4215-B
(BARETHA) 		1701003000NRG24180820230716358 18/08/2023 narendra singh 1701003WL010231 narendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 narendrasingh FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-007-001/4215-C
(BARETHA) 		1701003000NRG24180820230716359 18/08/2023 shrinivas 1701003WL010231 shrinivas 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 shrinivas BANK OF BARODA(606985)
478 MORENA MP-01-003-007-001/4215-D
(BARETHA) 		1701003000NRG24180820230716360 18/08/2023 radha sharma 1701003WL010231 radha sharma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 radhasharma FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-007-001/4216-A
(BARETHA) 		1701003000NRG24180820230716361 18/08/2023 shri krishan sharma 1701003WL010231 shri krishan sharma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 shrikrishansharma FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-007-001/4216-B
(BARETHA) 		1701003000NRG24180820230716362 18/08/2023 mohit sharma 1701003WL010231 mohit sharma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 mohitsharma FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-017-001/10015
(MRAGPURA) 		1701003000NRG24180820230717542 18/08/2023 anita 1701003WL010243 anita 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 anita FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-017-001/10028
(MRAGPURA) 		1701003000NRG24180820230717545 18/08/2023 Vimla 1701003WL010243 Vimla 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Vimla FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-017-001/10032
(MRAGPURA) 		1701003000NRG24180820230717546 18/08/2023 Satyavati 1701003WL010243 Satyavati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Satyavati FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-017-001/10033
(MRAGPURA) 		1701003000NRG24180820230717547 18/08/2023 Shimla Devi 1701003WL010243 Shimla Devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ShimlaDevi FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-017-001/10034
(MRAGPURA) 		1701003000NRG24180820230717548 18/08/2023 Manju 1701003WL010243 Manju 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Manju FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-017-001/10039
(MRAGPURA) 		1701003000NRG24180820230717549 18/08/2023 Meena Kushwah 1701003WL010243 Meena Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 MeenaKushwah FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-017-001/10043
(MRAGPURA) 		1701003000NRG24180820230717550 18/08/2023 Laxmi 1701003WL010243 Laxmi 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-017-001/10044
(MRAGPURA) 		1701003000NRG24180820230717551 18/08/2023 Seema 1701003WL010243 Seema 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-017-001/10051
(MRAGPURA) 		1701003000NRG24180820230717552 18/08/2023 Chameli 1701003WL010243 Chameli 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 Chameli FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-017-001/10054
(MRAGPURA) 		1701003000NRG24180820230717553 18/08/2023 Rajni 1701003WL010243 Rajni 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 Rajni FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-017-001/10055
(MRAGPURA) 		1701003000NRG24180820230717554 18/08/2023 Lokendra 1701003WL010243 Lokendra 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 Lokendra FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-017-001/10056
(MRAGPURA) 		1701003000NRG24180820230717555 18/08/2023 Ranjeet Singh 1701003WL010243 Ranjeet Singh 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 RanjeetSingh FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-017-001/10060
(MRAGPURA) 		1701003000NRG24180820230717556 18/08/2023 Gunkesh Parmar 1701003WL010243 Gunkesh Parmar 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 GunkeshParmar FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-017-001/10061
(MRAGPURA) 		1701003000NRG24180820230717557 18/08/2023 Lokendra 1701003WL010243 Lokendra 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 Lokendra FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-017-001/10062
(MRAGPURA) 		1701003000NRG24180820230717558 18/08/2023 Himanshu jadon 1701003WL010243 Himanshu jadon 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 Himanshujadon FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-017-001/10064
(MRAGPURA) 		1701003000NRG24180820230717559 18/08/2023 Meera 1701003WL010243 Meera 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 Meera FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-017-001/1037
(MRAGPURA) 		1701003000NRG24180820230717572 18/08/2023 rakhi 1701003WL010243 rakhi 00688 FINO0001446 1005 1005 Processed 26/08/2023 728806336 rakhi FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-017-001/1038
(MRAGPURA) 		1701003000NRG24180820230717573 18/08/2023 suneeta 1701003WL010243 suneeta 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 suneeta FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-017-001/1040
(MRAGPURA) 		1701003000NRG24180820230717574 18/08/2023 mithlesh 1701003WL010243 mithlesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 mithlesh FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-017-001/1043
(MRAGPURA) 		1701003000NRG24180820230717575 18/08/2023 bhoori devi 1701003WL010243 bhoori devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bhooridevi FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-017-001/1044
(MRAGPURA) 		1701003000NRG24180820230717576 18/08/2023 rachna 1701003WL010243 rachna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rachna FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-017-001/1045
(MRAGPURA) 		1701003000NRG24180820230717577 18/08/2023 renu 1701003WL010243 renu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 renu FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-017-001/1046
(MRAGPURA) 		1701003000NRG24180820230717578 18/08/2023 munni bano 1701003WL010243 munni bano 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 munnibano FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-017-001/1047
(MRAGPURA) 		1701003000NRG24180820230717579 18/08/2023 bashumati 1701003WL010243 bashumati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bashumati FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-017-001/1048
(MRAGPURA) 		1701003000NRG24180820230717580 18/08/2023 taravati 1701003WL010243 taravati 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 taravati INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-017-001/1049
(MRAGPURA) 		1701003000NRG24180820230717581 18/08/2023 reena sharma 1701003WL010243 reena sharma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 reenasharma FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-017-001/1050
(MRAGPURA) 		1701003000NRG24180820230717582 18/08/2023 urmila 1701003WL010243 urmila 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-017-001/1051
(MRAGPURA) 		1701003000NRG24180820230717583 18/08/2023 priyanka 1701003WL010243 priyanka 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 priyanka FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-017-001/1052
(MRAGPURA) 		1701003000NRG24180820230717584 18/08/2023 renu 1701003WL010243 renu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 renu FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-017-001/1053
(MRAGPURA) 		1701003000NRG24180820230717585 18/08/2023 uma kushwah 1701003WL010243 uma kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 umakushwah FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-017-001/1056
(MRAGPURA) 		1701003000NRG24180820230717586 18/08/2023 mukesh 1701003WL010243 mukesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 mukesh FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-017-001/1057
(MRAGPURA) 		1701003000NRG24180820230717587 18/08/2023 bhoora singh 1701003WL010243 bhoora singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bhoorasingh FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-017-001/1058
(MRAGPURA) 		1701003000NRG24180820230717588 18/08/2023 munni devi 1701003WL010243 munni devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 munnidevi FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-017-001/1059
(MRAGPURA) 		1701003000NRG24180820230717589 18/08/2023 rubi 1701003WL010243 rubi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rubi FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-017-001/1060
(MRAGPURA) 		1701003000NRG24180820230717590 18/08/2023 arti 1701003WL010243 arti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 arti FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-017-001/1061
(MRAGPURA) 		1701003000NRG24180820230717591 18/08/2023 geeta devi 1701003WL010243 geeta devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 geetadevi FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-017-001/1062
(MRAGPURA) 		1701003000NRG24180820230717592 18/08/2023 ramkakli 1701003WL010243 ramkakli 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 ramkakli INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-017-001/1063
(MRAGPURA) 		1701003000NRG24180820230717593 18/08/2023 rajni 1701003WL010243 rajni 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 rajni FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-017-001/1064
(MRAGPURA) 		1701003000NRG24180820230717594 18/08/2023 bhoori 1701003WL010243 bhoori 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 bhoori FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-017-001/1065
(MRAGPURA) 		1701003000NRG24180820230717595 18/08/2023 kaushlaya 1701003WL010243 kaushlaya 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 kaushlaya FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-017-001/1066
(MRAGPURA) 		1701003000NRG24180820230717596 18/08/2023 guddi 1701003WL010243 guddi 00688 FINO0001446 884 884 Processed 25/08/2023 728806336 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-017-001/1068
(MRAGPURA) 		1701003000NRG24180820230717597 18/08/2023 ajay 1701003WL010243 ajay 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 ajay FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-017-001/660
(MRAGPURA) 		1701003000NRG24180820230717628 18/08/2023 MADHU 1701003WL010243 MADHU 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-025-001/1032
(JARAH) 		1701003000NRG24180820230718230 18/08/2023 gadipal 1701003WL010248 gadipal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 gadipal FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-025-001/1033
(JARAH) 		1701003000NRG24180820230718231 18/08/2023 rajveer singh 1701003WL010248 rajveer singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rajveersingh FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-025-001/1053
(JARAH) 		1701003000NRG24180820230718234 18/08/2023 Abhishek 1701003WL010248 Abhishek 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Abhishek FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-025-001/1056
(JARAH) 		1701003000NRG24180820230718236 18/08/2023 jaya 1701003WL010248 jaya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 jaya FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-025-001/1058
(JARAH) 		1701003000NRG24180820230718237 18/08/2023 Goodi 1701003WL010248 Goodi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Goodi FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-025-001/1071
(JARAH) 		1701003000NRG24180820230718241 18/08/2023 bholu 1701003WL010248 bholu 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 bholu STATE BANK OF INDIA(508548)
530 MORENA MP-01-003-025-001/1075
(JARAH) 		1701003000NRG24180820230718245 18/08/2023 Dharmendra 1701003WL010248 Dharmendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Dharmendra FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-025-001/1076
(JARAH) 		1701003000NRG24180820230718246 18/08/2023 pooja 1701003WL010248 pooja 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 pooja FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-025-001/1077
(JARAH) 		1701003000NRG24180820230718247 18/08/2023 dojiram kushwah 1701003WL010248 dojiram kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 dojiramkushwah FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-025-001/1078
(JARAH) 		1701003000NRG24180820230718248 18/08/2023 bindo 1701003WL010248 bindo 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bindo FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-025-001/1079
(JARAH) 		1701003000NRG24180820230718249 18/08/2023 nitesh kushwah 1701003WL010248 nitesh kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 niteshkushwah FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-025-001/1081
(JARAH) 		1701003000NRG24180820230718252 18/08/2023 Dharmendr 1701003WL010248 Dharmendr 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Dharmendr FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-025-001/1083
(JARAH) 		1701003000NRG24180820230718254 18/08/2023 yogengra singh kushwah 1701003WL010248 yogengra singh kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 yogengrasinghkushwah FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-025-001/1085
(JARAH) 		1701003000NRG24180820230718256 18/08/2023 pooran 1701003WL010248 pooran 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 pooran FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-025-001/1086
(JARAH) 		1701003000NRG24180820230718257 18/08/2023 netrapal singh kushwah 1701003WL010248 netrapal singh kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 netrapalsinghkushwah FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-025-001/1090
(JARAH) 		1701003000NRG24180820230718261 18/08/2023 bhoiu kushwah 1701003WL010248 bhoiu kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bhoiukushwah FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-025-001/1092
(JARAH) 		1701003000NRG24180820230718262 18/08/2023 raghuraj singh 1701003WL010248 raghuraj singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 raghurajsingh FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-025-001/1093
(JARAH) 		1701003000NRG24180820230718263 18/08/2023 nirottam 1701003WL010248 nirottam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 nirottam FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-025-001/1094
(JARAH) 		1701003000NRG24180820230718264 18/08/2023 harivilas 1701003WL010248 harivilas 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 harivilas FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-025-001/1095
(JARAH) 		1701003000NRG24180820230718265 18/08/2023 dharmendra kushwah 1701003WL010248 dharmendra kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-025-001/1099
(JARAH) 		1701003000NRG24180820230718268 18/08/2023 choti devi 1701003WL010248 choti devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 chotidevi FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-025-001/1100
(JARAH) 		1701003000NRG24180820230718270 18/08/2023 munni 1701003WL010248 munni 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 munni FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-025-001/1103
(JARAH) 		1701003000NRG24180820230718273 18/08/2023 shakuntala 1701003WL010248 shakuntala 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 shakuntala FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-025-001/1104
(JARAH) 		1701003000NRG24180820230718274 18/08/2023 awanish 1701003WL010248 awanish 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 awanish FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-025-001/1105
(JARAH) 		1701003000NRG24180820230718275 18/08/2023 karan 1701003WL010248 karan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 karan FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-025-001/1106
(JARAH) 		1701003000NRG24180820230718276 18/08/2023 janved kushwah 1701003WL010248 janved kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 janvedkushwah FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-025-001/1108
(JARAH) 		1701003000NRG24180820230718277 18/08/2023 saroj 1701003WL010248 saroj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 saroj FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-025-001/1109
(JARAH) 		1701003000NRG24180820230718278 18/08/2023 hariom 1701003WL010248 hariom 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 hariom FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-025-001/1113
(JARAH) 		1701003000NRG24180820230718281 18/08/2023 Lavkesh 1701003WL010248 Lavkesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Lavkesh FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-025-001/1114
(JARAH) 		1701003000NRG24180820230718282 18/08/2023 bhoopendra 1701003WL010248 bhoopendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bhoopendra FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-025-001/1115
(JARAH) 		1701003000NRG24180820230718283 18/08/2023 jitendra singh kushwah 1701003WL010248 jitendra singh kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 jitendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-025-001/1117
(JARAH) 		1701003000NRG24180820230718284 18/08/2023 rajendra kushwah 1701003WL010248 rajendra kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-025-001/1120
(JARAH) 		1701003000NRG24180820230718287 18/08/2023 ramlal 1701003WL010248 ramlal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramlal FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-025-001/1122
(JARAH) 		1701003000NRG24180820230718289 18/08/2023 omprakash 1701003WL010248 omprakash 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 omprakash FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-025-001/1123
(JARAH) 		1701003000NRG24180820230718290 18/08/2023 Jahura kushwah 1701003WL010248 Jahura kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Jahurakushwah FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-025-001/1126
(JARAH) 		1701003000NRG24180820230718293 18/08/2023 rajkumar 1701003WL010248 rajkumar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rajkumar FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-025-001/1127
(JARAH) 		1701003000NRG24180820230718294 18/08/2023 balbeer singh kushwah 1701003WL010248 balbeer singh kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 balbeersinghkushwah FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-025-001/1128
(JARAH) 		1701003000NRG24180820230718295 18/08/2023 prem singh 1701003WL010248 prem singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 premsingh FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-025-001/1129
(JARAH) 		1701003000NRG24180820230718296 18/08/2023 shree bhagvan 1701003WL010248 shree bhagvan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 shreebhagvan FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-025-001/1130
(JARAH) 		1701003000NRG24180820230718298 18/08/2023 karan singh 1701003WL010248 karan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 karansingh FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-025-001/1131
(JARAH) 		1701003000NRG24180820230718299 18/08/2023 manish 1701003WL010248 manish 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 manish FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-025-001/1133
(JARAH) 		1701003000NRG24180820230718300 18/08/2023 ramlakhan kushwah 1701003WL010248 ramlakhan kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-025-001/1134
(JARAH) 		1701003000NRG24180820230718301 18/08/2023 keshav singh 1701003WL010248 keshav singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 keshavsingh FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-025-001/1136
(JARAH) 		1701003000NRG24180820230718303 18/08/2023 sirnam 1701003WL010248 sirnam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sirnam FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-025-001/1137
(JARAH) 		1701003000NRG24180820230718304 18/08/2023 ramkishor singh 1701003WL010248 ramkishor singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramkishorsingh FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-025-001/1138
(JARAH) 		1701003000NRG24180820230718305 18/08/2023 Virendra 1701003WL010248 Virendra 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 Virendra CENTRAL BANK OF INDIA(607115)
570 MORENA MP-01-003-025-001/1140
(JARAH) 		1701003000NRG24180820230718307 18/08/2023 Ramkhiladee 1701003WL010248 Ramkhiladee 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Ramkhiladee FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-025-001/1146
(JARAH) 		1701003000NRG24180820230718312 18/08/2023 rajoo kushwah 1701003WL010248 rajoo kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rajookushwah FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-025-001/1147
(JARAH) 		1701003000NRG24180820230718313 18/08/2023 sapna 1701003WL010248 sapna 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sapna FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-025-001/1153
(JARAH) 		1701003000NRG24180820230718318 18/08/2023 mukesh 1701003WL010248 mukesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 mukesh FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-025-001/1154
(JARAH) 		1701003000NRG24180820230718319 18/08/2023 lokendra 1701003WL010248 lokendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 lokendra FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-025-001/1158
(JARAH) 		1701003000NRG24180820230718322 18/08/2023 manoj 1701003WL010248 manoj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 manoj FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-025-001/1159
(JARAH) 		1701003000NRG24180820230718323 18/08/2023 lokendra kushwah 1701003WL010248 lokendra kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 lokendrakushwah FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-025-001/1160
(JARAH) 		1701003000NRG24180820230718324 18/08/2023 banti 1701003WL010248 banti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 banti FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-025-001/1174
(JARAH) 		1701003000NRG24180820230718335 18/08/2023 geeta 1701003WL010248 geeta 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 geeta FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-025-001/1177
(JARAH) 		1701003000NRG24180820230718337 18/08/2023 sunil kushwah 1701003WL010248 sunil kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sunilkushwah FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-025-001/1178
(JARAH) 		1701003000NRG24180820230718338 18/08/2023 arun 1701003WL010248 arun 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 arun FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-025-001/1179
(JARAH) 		1701003000NRG24180820230718339 18/08/2023 suraj 1701003WL010248 suraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 suraj FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-025-001/1180
(JARAH) 		1701003000NRG24180820230718340 18/08/2023 Munshi 1701003WL010248 Munshi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Munshi FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-025-001/1182
(JARAH) 		1701003000NRG24180820230718341 18/08/2023 Lavkush 1701003WL010248 Lavkush 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Lavkush FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-025-001/1183
(JARAH) 		1701003000NRG24180820230718342 18/08/2023 kelashi kushwah 1701003WL010248 kelashi kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kelashikushwah FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-025-001/1184
(JARAH) 		1701003000NRG24180820230718343 18/08/2023 ramkrshan kushwah 1701003WL010248 ramkrshan kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramkrshankushwah FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-025-001/1185
(JARAH) 		1701003000NRG24180820230718344 18/08/2023 kampotar 1701003WL010248 kampotar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kampotar FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-025-001/1186
(JARAH) 		1701003000NRG24180820230718345 18/08/2023 banti 1701003WL010248 banti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 banti FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-025-001/1187
(JARAH) 		1701003000NRG24180820230718346 18/08/2023 virendr 1701003WL010248 virendr 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 virendr FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-025-001/1188
(JARAH) 		1701003000NRG24180820230718347 18/08/2023 ajay 1701003WL010248 ajay 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ajay FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-025-001/1189
(JARAH) 		1701003000NRG24180820230718348 18/08/2023 sangita 1701003WL010248 sangita 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sangita FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-025-001/1190
(JARAH) 		1701003000NRG24180820230718349 18/08/2023 sheela 1701003WL010248 sheela 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sheela FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-025-001/1191
(JARAH) 		1701003000NRG24180820230718350 18/08/2023 kriparam 1701003WL010248 kriparam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kriparam FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-025-001/1192
(JARAH) 		1701003000NRG24180820230718351 18/08/2023 ramu singh 1701003WL010248 ramu singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramusingh FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-025-001/1193
(JARAH) 		1701003000NRG24180820230718352 18/08/2023 shalendra 1701003WL010248 shalendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 shalendra FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-025-001/1194
(JARAH) 		1701003000NRG24180820230718353 18/08/2023 rajkumar 1701003WL010248 rajkumar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rajkumar FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-025-001/1196
(JARAH) 		1701003000NRG24180820230718354 18/08/2023 uttam singh 1701003WL010248 uttam singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 uttamsingh FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-025-001/1197
(JARAH) 		1701003000NRG24180820230718355 18/08/2023 vinod sehariya 1701003WL010248 vinod sehariya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 vinodsehariya FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-025-001/1199
(JARAH) 		1701003000NRG24180820230718356 18/08/2023 Gyan singh 1701003WL010248 Gyan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Gyansingh FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-025-001/1200
(JARAH) 		1701003000NRG24180820230718357 18/08/2023 Revati kushwah 1701003WL010248 Revati kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Revatikushwah FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-025-001/1201
(JARAH) 		1701003000NRG24180820230718358 18/08/2023 sateesh 1701003WL010248 sateesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sateesh FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-025-001/1202
(JARAH) 		1701003000NRG24180820230718359 18/08/2023 vinod kumar 1701003WL010248 vinod kumar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 vinodkumar FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-025-001/1203
(JARAH) 		1701003000NRG24180820230718360 18/08/2023 surendra singh 1701003WL010248 surendra singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 surendrasingh FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-025-001/1204
(JARAH) 		1701003000NRG24180820230718361 18/08/2023 subhash 1701003WL010248 subhash 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 subhash FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-025-001/1205
(JARAH) 		1701003000NRG24180820230718362 18/08/2023 pramod kushwah 1701003WL010248 pramod kushwah 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 pramodkushwah UNION BANK OF INDIA(508500)
605 MORENA MP-01-003-025-001/1209
(JARAH) 		1701003000NRG24180820230718365 18/08/2023 Gabbar 1701003WL010248 Gabbar 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 Gabbar CENTRAL BANK OF INDIA(607115)
606 MORENA MP-01-003-025-001/121
(JARAH) 		1701003000NRG24180820230718366 18/08/2023 betal singh 1701003WL010248 betal singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 betalsingh FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-025-001/1210
(JARAH) 		1701003000NRG24180820230718367 18/08/2023 Saroj kushwah 1701003WL010248 Saroj kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Sarojkushwah FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-025-001/1211
(JARAH) 		1701003000NRG24180820230718368 18/08/2023 Nirmala 1701003WL010248 Nirmala 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Nirmala FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-025-001/1213
(JARAH) 		1701003000NRG24180820230718369 18/08/2023 Sonu 1701003WL010248 Sonu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Sonu FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-025-001/1215
(JARAH) 		1701003000NRG24180820230718370 18/08/2023 Ramsevak Kushwah 1701003WL010248 Ramsevak Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RamsevakKushwah FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-025-001/1216
(JARAH) 		1701003000NRG24180820230718371 18/08/2023 Krishn 1701003WL010248 Krishn 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Krishn FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-025-001/1217
(JARAH) 		1701003000NRG24180820230718372 18/08/2023 SAtish 1701003WL010248 SAtish 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SAtish FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-025-001/1218
(JARAH) 		1701003000NRG24180820230718373 18/08/2023 Satyaveer 1701003WL010248 Satyaveer 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Satyaveer FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-025-001/1219
(JARAH) 		1701003000NRG24180820230718374 18/08/2023 Sheru 1701003WL010248 Sheru 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 Sheru FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-025-001/1220
(JARAH) 		1701003000NRG24180820230718375 18/08/2023 Munindra Kushwah 1701003WL010248 Munindra Kushwah 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 MunindraKushwah BANK OF BARODA(606985)
616 MORENA MP-01-003-025-001/1221
(JARAH) 		1701003000NRG24180820230718376 18/08/2023 Vinod 1701003WL010248 Vinod 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 Vinod FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-025-001/1222
(JARAH) 		1701003000NRG24180820230718377 18/08/2023 Sandeep Kushwah 1701003WL010248 Sandeep Kushwah 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 SandeepKushwah FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-025-001/1223
(JARAH) 		1701003000NRG24180820230718378 18/08/2023 Yogesh Kushwah 1701003WL010248 Yogesh Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 YogeshKushwah FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-025-001/1224
(JARAH) 		1701003000NRG24180820230718379 18/08/2023 Pritam Singh Baghel 1701003WL010248 Pritam Singh Baghel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 PritamSinghBaghel FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-025-001/1225
(JARAH) 		1701003000NRG24180820230718380 18/08/2023 Naval dei 1701003WL010248 Naval dei 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Navaldei FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-025-001/1226
(JARAH) 		1701003000NRG24180820230718381 18/08/2023 Mangilal 1701003WL010248 Mangilal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Mangilal FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-025-001/1227
(JARAH) 		1701003000NRG24180820230718382 18/08/2023 Shrichand Kushwah 1701003WL010248 Shrichand Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ShrichandKushwah FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-025-001/1228
(JARAH) 		1701003000NRG24180820230718383 18/08/2023 Mithun 1701003WL010248 Mithun 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Mithun FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-025-001/1229
(JARAH) 		1701003000NRG24180820230718384 18/08/2023 Dhanpal Kushwah 1701003WL010248 Dhanpal Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 DhanpalKushwah FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-025-001/1230
(JARAH) 		1701003000NRG24180820230718385 18/08/2023 Rinkoo 1701003WL010248 Rinkoo 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Rinkoo FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-025-001/1231
(JARAH) 		1701003000NRG24180820230718386 18/08/2023 Lalo kushwah 1701003WL010248 Lalo kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Lalokushwah FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-025-001/1232
(JARAH) 		1701003000NRG24180820230718387 18/08/2023 Ramnivash 1701003WL010248 Ramnivash 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Ramnivash FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-025-001/1234
(JARAH) 		1701003000NRG24180820230718388 18/08/2023 Raghuveer 1701003WL010248 Raghuveer 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 Raghuveer FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-025-001/1235
(JARAH) 		1701003000NRG24180820230718389 18/08/2023 Aadiram 1701003WL010248 Aadiram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Aadiram FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-025-001/1236
(JARAH) 		1701003000NRG24180820230718390 18/08/2023 Kamal kishor 1701003WL010248 Kamal kishor 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Kamalkishor FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-025-001/1237
(JARAH) 		1701003000NRG24180820230718391 18/08/2023 Vivek 1701003WL010248 Vivek 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Vivek FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-025-001/1238
(JARAH) 		1701003000NRG24180820230718392 18/08/2023 Bholu 1701003WL010248 Bholu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Bholu FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-025-001/1239
(JARAH) 		1701003000NRG24180820230718393 18/08/2023 Pradeep 1701003WL010248 Pradeep 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 Pradeep FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-025-001/1240
(JARAH) 		1701003000NRG24180820230718394 18/08/2023 monu 1701003WL010248 monu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 monu FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-025-001/1242
(JARAH) 		1701003000NRG24180820230718395 18/08/2023 pankaj 1701003WL010248 pankaj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 pankaj FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-025-001/1243
(JARAH) 		1701003000NRG24180820230718396 18/08/2023 kelashi kushwah 1701003WL010248 kelashi kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kelashikushwah FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-025-001/1244
(JARAH) 		1701003000NRG24180820230718397 18/08/2023 Kuldeep Kushwah 1701003WL010248 Kuldeep Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 KuldeepKushwah FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-025-001/1245
(JARAH) 		1701003000NRG24180820230718398 18/08/2023 Kadama 1701003WL010248 Kadama 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Kadama FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-025-001/1247
(JARAH) 		1701003000NRG24180820230718399 18/08/2023 Ajay Kushwah 1701003WL010248 Ajay Kushwah 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 AjayKushwah FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-025-001/1248
(JARAH) 		1701003000NRG24180820230718400 18/08/2023 SAtendra 1701003WL010248 SAtendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SAtendra FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-025-001/1249
(JARAH) 		1701003000NRG24180820230718401 18/08/2023 Jitendra Kushwah 1701003WL010248 Jitendra Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-025-001/125
(JARAH) 		1701003000NRG24180820230718402 18/08/2023 dayabati 1701003WL010248 dayabati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 dayabati FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-025-001/1250
(JARAH) 		1701003000NRG24180820230718403 18/08/2023 Udal 1701003WL010248 Udal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Udal FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-025-001/1251
(JARAH) 		1701003000NRG24180820230718404 18/08/2023 Shaktiman 1701003WL010248 Shaktiman 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Shaktiman FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-025-001/1252
(JARAH) 		1701003000NRG24180820230718405 18/08/2023 Vinod Kumar Kushwah 1701003WL010248 Vinod Kumar Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 VinodKumarKushwah FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-025-001/1253
(JARAH) 		1701003000NRG24180820230718406 18/08/2023 Veedharam KUshwah 1701003WL010248 Veedharam KUshwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 VeedharamKUshwah FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-025-001/1254
(JARAH) 		1701003000NRG24180820230718407 18/08/2023 Ramnaresh Kushwah 1701003WL010248 Ramnaresh Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RamnareshKushwah FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-025-001/1255
(JARAH) 		1701003000NRG24180820230718408 18/08/2023 Roomali 1701003WL010248 Roomali 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Roomali FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-025-001/1256
(JARAH) 		1701003000NRG24180820230718409 18/08/2023 Kavita KUshwah 1701003WL010248 Kavita KUshwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 KavitaKUshwah FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-025-001/1257
(JARAH) 		1701003000NRG24180820230718410 18/08/2023 Munni 1701003WL010248 Munni 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Munni FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-025-001/1259
(JARAH) 		1701003000NRG24180820230718411 18/08/2023 Braj bhushan 1701003WL010248 Braj bhushan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Brajbhushan FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-025-001/1260
(JARAH) 		1701003000NRG24180820230718412 18/08/2023 Rajendra 1701003WL010248 Rajendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Rajendra FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-025-001/1261
(JARAH) 		1701003000NRG24180820230718413 18/08/2023 Mohan singh 1701003WL010248 Mohan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Mohansingh FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-025-001/1262
(JARAH) 		1701003000NRG24180820230718414 18/08/2023 Reena Kushwah 1701003WL010248 Reena Kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ReenaKushwah FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-025-001/1263
(JARAH) 		1701003000NRG24180820230718415 18/08/2023 Devendra Pathak 1701003WL010248 Devendra Pathak 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 DevendraPathak FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-025-001/1264
(JARAH) 		1701003000NRG24180820230718416 18/08/2023 Monu 1701003WL010248 Monu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Monu FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-025-001/1265
(JARAH) 		1701003000NRG24180820230718417 18/08/2023 Laxmi 1701003WL010248 Laxmi 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 Laxmi CENTRAL BANK OF INDIA(607115)
658 MORENA MP-01-003-025-001/1266
(JARAH) 		1701003000NRG24180820230718418 18/08/2023 Dilip 1701003WL010248 Dilip 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Dilip FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-025-001/1269
(JARAH) 		1701003000NRG24180820230718419 18/08/2023 Sonu kushwah 1701003WL010248 Sonu kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Sonukushwah FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-025-001/1273
(JARAH) 		1701003000NRG24180820230718421 18/08/2023 Vijay singh 1701003WL010248 Vijay singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Vijaysingh FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-025-001/1275
(JARAH) 		1701003000NRG24180820230718423 18/08/2023 Sovi kushwah 1701003WL010248 Sovi kushwah 00688 FINO0001446 442 442 Processed 26/08/2023 728806336 Sovikushwah FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-025-001/1277
(JARAH) 		1701003000NRG24180820230718424 18/08/2023 Narendra 1701003WL010248 Narendra 00688 FINO0001446 663 663 Processed 26/08/2023 728806336 Narendra FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-025-001/1278
(JARAH) 		1701003000NRG24180820230718425 18/08/2023 Jasvant 1701003WL010248 Jasvant 00688 FINO0001446 663 663 Processed 26/08/2023 728806336 Jasvant FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-025-001/1282
(JARAH) 		1701003000NRG24180820230718426 18/08/2023 Suraj 1701003WL010248 Suraj 00688 FINO0001446 663 663 Processed 26/08/2023 728806336 Suraj FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-025-001/1283
(JARAH) 		1701003000NRG24180820230718427 18/08/2023 Akash 1701003WL010248 Akash 00688 FINO0001446 663 663 Processed 26/08/2023 728806336 Akash FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-025-001/1285
(JARAH) 		1701003000NRG24180820230718429 18/08/2023 Rambabu kushwah 1701003WL010248 Rambabu kushwah 00688 FINO0001446 663 663 Processed 26/08/2023 728806336 Rambabukushwah FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-025-001/1287
(JARAH) 		1701003000NRG24180820230718430 18/08/2023 Ramsewak 1701003WL010248 Ramsewak 00688 FINO0001446 663 663 Processed 26/08/2023 728806336 Ramsewak FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-025-001/149
(JARAH) 		1701003000NRG24180820230718435 18/08/2023 padma devi 1701003WL010248 padma devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 padmadevi FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-025-001/169
(JARAH) 		1701003000NRG24180820230718437 18/08/2023 lalo 1701003WL010248 lalo 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 lalo FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-025-001/17
(JARAH) 		1701003000NRG24180820230718438 18/08/2023 lakha singh 1701003WL010248 lakha singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 lakhasingh FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-025-001/18
(JARAH) 		1701003000NRG24180820230718439 18/08/2023 ramdas 1701003WL010248 ramdas 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramdas FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-025-001/188
(JARAH) 		1701003000NRG24180820230718440 18/08/2023 bharat 1701003WL010248 bharat 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bharat FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-025-001/221
(JARAH) 		1701003000NRG24180820230718442 18/08/2023 vijay singh 1701003WL010248 vijay singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 vijaysingh FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-025-001/228
(JARAH) 		1701003000NRG24180820230718443 18/08/2023 Kamla 1701003WL010248 Kamla 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Kamla FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-025-001/229
(JARAH) 		1701003000NRG24180820230718444 18/08/2023 lalita 1701003WL010248 lalita 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 lalita FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-025-001/24
(JARAH) 		1701003000NRG24180820230718445 18/08/2023 haluki prajapati 1701003WL010248 haluki prajapati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 halukiprajapati FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-025-001/27
(JARAH) 		1701003000NRG24180820230718446 18/08/2023 Ashakaran 1701003WL010248 Ashakaran 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Ashakaran FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-025-001/3
(JARAH) 		1701003000NRG24180820230718448 18/08/2023 bahadur 1701003WL010248 bahadur 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 bahadur FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-025-001/30
(JARAH) 		1701003000NRG24180820230718449 18/08/2023 dinesh 1701003WL010248 dinesh 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 dinesh FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-025-001/335
(JARAH) 		1701003000NRG24180820230718452 18/08/2023 gokul singh 1701003WL010248 gokul singh 00688 FINO0001446 884 884 Processed 26/08/2023 728806336 gokulsingh FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-025-001/41
(JARAH) 		1701003000NRG24180820230718457 18/08/2023 bhuri 1701003WL010248 bhuri 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 bhuri FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-025-001/418
(JARAH) 		1701003000NRG24180820230718459 18/08/2023 santo 1701003WL010248 santo 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 santo FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-025-001/441
(JARAH) 		1701003000NRG24180820230718461 18/08/2023 mahesh 1701003WL010248 mahesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 mahesh FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-025-001/499
(JARAH) 		1701003000NRG24180820230718467 18/08/2023 badami 1701003WL010248 badami 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 badami FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-025-001/50
(JARAH) 		1701003000NRG24180820230718468 18/08/2023 rajabeyi 1701003WL010248 rajabeyi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rajabeyi FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-025-001/578
(JARAH) 		1701003000NRG24180820230718477 18/08/2023 kishanlal 1701003WL010248 kishanlal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 kishanlal FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-025-001/58
(JARAH) 		1701003000NRG24180820230718478 18/08/2023 ramprakash 1701003WL010248 ramprakash 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramprakash FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-025-001/606
(JARAH) 		1701003000NRG24180820230718483 18/08/2023 balaveer 1701003WL010248 balaveer 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 balaveer FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-025-001/626
(JARAH) 		1701003000NRG24180820230718486 18/08/2023 rama 1701003WL010248 rama 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 rama FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-025-001/649
(JARAH) 		1701003000NRG24180820230718491 18/08/2023 ramsanehi kushwah 1701003WL010248 ramsanehi kushwah 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-025-001/661
(JARAH) 		1701003000NRG24180820230718492 18/08/2023 purshottam 1701003WL010248 purshottam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 purshottam FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-025-001/70
(JARAH) 		1701003000NRG24180820230718501 18/08/2023 hari singh 1701003WL010248 hari singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 harisingh FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-025-001/71
(JARAH) 		1701003000NRG24180820230718503 18/08/2023 chhotu 1701003WL010248 chhotu 00688 FINO0001446 1105 1105 Processed 25/08/2023 728806336 chhotu STATE BANK OF INDIA(508548)
694 MORENA MP-01-003-025-001/77
(JARAH) 		1701003000NRG24180820230718505 18/08/2023 mithlesh 1701003WL010248 mithlesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 mithlesh FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-025-001/85
(JARAH) 		1701003000NRG24180820230718506 18/08/2023 lokesh 1701003WL010248 lokesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 lokesh FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-025-001/99
(JARAH) 		1701003000NRG24180820230718517 18/08/2023 Puran 1701003WL010248 Puran 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 Puran FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-057-001/761-A
(MADANBASAI) 		1701003000NRG24180820230717655 18/08/2023 BALLU 1701003WL010244 BALLU 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 BALLU FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-057-001/761-B
(MADANBASAI) 		1701003000NRG24180820230717656 18/08/2023 SAROJ 1701003WL010244 SAROJ 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SAROJ FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-057-001/763-B
(MADANBASAI) 		1701003000NRG24180820230717658 18/08/2023 BAIJANTI 1701003WL010244 BAIJANTI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 BAIJANTI FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-057-001/763-C
(MADANBASAI) 		1701003000NRG24180820230717659 18/08/2023 RAGHURAJ 1701003WL010244 RAGHURAJ 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-057-001/764
(MADANBASAI) 		1701003000NRG24180820230717660 18/08/2023 RABUDA 1701003WL010244 RABUDA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 RABUDA FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-057-001/764-A
(MADANBASAI) 		1701003000NRG24180820230717661 18/08/2023 SONU 1701003WL010244 SONU 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 SONU FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-057-001/765
(MADANBASAI) 		1701003000NRG24180820230717662 18/08/2023 satish 1701003WL010244 satish 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 satish FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-057-001/765-A
(MADANBASAI) 		1701003000NRG24180820230717663 18/08/2023 depu 1701003WL010244 depu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 depu FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-057-001/765-B
(MADANBASAI) 		1701003000NRG24180820230717664 18/08/2023 monu 1701003WL010244 monu 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 monu FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-057-001/765-C
(MADANBASAI) 		1701003000NRG24180820230717665 18/08/2023 sumit 1701003WL010244 sumit 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 sumit FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-057-001/765-D
(MADANBASAI) 		1701003000NRG24180820230717666 18/08/2023 omveer 1701003WL010244 omveer 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 omveer FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-057-001/766
(MADANBASAI) 		1701003000NRG24180820230717667 18/08/2023 ramsakal 1701003WL010244 ramsakal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806336 ramsakal FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-073-001/195
(GULENDRA) 		1701003000NRG24180820230716970 18/08/2023 NARESH 1701003WL010239 NARESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806336 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 297450 297450
710 MORENA MP-01-003-025-001/1284
(JARAH) 		1701003000NRG24180820230718428 18/08/2023 Krishna singh kushwah 1701003WL010248 Krishna singh kushwah 00690 ESFB0014016 663 663 Processed 26/08/2023 728806336 Krishnasinghkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
711 MORENA MP-01-003-017-001/10084
(MRAGPURA) 		1701003000NRG24180820230717560 18/08/2023 Shakuntla 1701003WL010243 Shakuntla 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-017-001/10087
(MRAGPURA) 		1701003000NRG24180820230717561 18/08/2023 Renu Parmar 1701003WL010243 Renu Parmar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 RenuParmar INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-017-001/10088
(MRAGPURA) 		1701003000NRG24180820230717562 18/08/2023 Jyoti Parmar 1701003WL010243 Jyoti Parmar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 JyotiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-017-001/10095
(MRAGPURA) 		1701003000NRG24180820230717563 18/08/2023 Sorabh 1701003WL010243 Sorabh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-017-001/10096
(MRAGPURA) 		1701003000NRG24180820230717564 18/08/2023 Rajveer 1701003WL010243 Rajveer 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-017-001/10098
(MRAGPURA) 		1701003000NRG24180820230717565 18/08/2023 Hema 1701003WL010243 Hema 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-017-001/10100
(MRAGPURA) 		1701003000NRG24180820230717566 18/08/2023 Vikash Baghel 1701003WL010243 Vikash Baghel 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 VikashBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-017-001/10101
(MRAGPURA) 		1701003000NRG24180820230717567 18/08/2023 Lakshmi 1701003WL010243 Lakshmi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-017-001/10104
(MRAGPURA) 		1701003000NRG24180820230717568 18/08/2023 Ramkhiladi 1701003WL010243 Ramkhiladi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Ramkhiladi INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-017-001/10105
(MRAGPURA) 		1701003000NRG24180820230717569 18/08/2023 Bavli 1701003WL010243 Bavli 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Bavli INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-017-001/10106
(MRAGPURA) 		1701003000NRG24180820230717570 18/08/2023 Gourishankar 1701003WL010243 Gourishankar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Gourishankar INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-017-001/10107
(MRAGPURA) 		1701003000NRG24180820230717571 18/08/2023 Bhuri Devi 1701003WL010243 Bhuri Devi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-017-001/1072
(MRAGPURA) 		1701003000NRG24180820230717598 18/08/2023 Sourav Singh 1701003WL010243 Sourav Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 SouravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-017-001/1073
(MRAGPURA) 		1701003000NRG24180820230717599 18/08/2023 Tamnna 1701003WL010243 Tamnna 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Tamnna INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-017-001/1075
(MRAGPURA) 		1701003000NRG24180820230717600 18/08/2023 Manju 1701003WL010243 Manju 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-017-001/1076
(MRAGPURA) 		1701003000NRG24180820230717601 18/08/2023 Anita 1701003WL010243 Anita 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-017-001/1077
(MRAGPURA) 		1701003000NRG24180820230717602 18/08/2023 Ramsakhi 1701003WL010243 Ramsakhi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-017-001/1078
(MRAGPURA) 		1701003000NRG24180820230717603 18/08/2023 Chhoti Devi 1701003WL010243 Chhoti Devi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 ChhotiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-017-001/1081
(MRAGPURA) 		1701003000NRG24180820230717604 18/08/2023 Lilavati 1701003WL010243 Lilavati 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-017-001/1082
(MRAGPURA) 		1701003000NRG24180820230717605 18/08/2023 Saguna Bai 1701003WL010243 Saguna Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 SagunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-017-001/1084
(MRAGPURA) 		1701003000NRG24180820230717606 18/08/2023 Pushpendra mahor 1701003WL010243 Pushpendra mahor 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 Pushpendramahor INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-017-001/1087
(MRAGPURA) 		1701003000NRG24180820230717607 18/08/2023 Khushi Bhadoriya 1701003WL010243 Khushi Bhadoriya 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 KhushiBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-017-001/1089
(MRAGPURA) 		1701003000NRG24180820230717608 18/08/2023 Ashish Singh Sikarwar 1701003WL010243 Ashish Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 AshishSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-017-001/1091
(MRAGPURA) 		1701003000NRG24180820230717609 18/08/2023 Ranjana Sikarwar 1701003WL010243 Ranjana Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 RanjanaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-017-001/1092
(MRAGPURA) 		1701003000NRG24180820230717610 18/08/2023 Seema Sikarwar 1701003WL010243 Seema Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 SeemaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-017-001/1093
(MRAGPURA) 		1701003000NRG24180820230717611 18/08/2023 Girraj Singh Sikarwar 1701003WL010243 Girraj Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 GirrajSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-017-001/1094
(MRAGPURA) 		1701003000NRG24180820230717612 18/08/2023 Rubi Bhadoriya 1701003WL010243 Rubi Bhadoriya 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 RubiBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-017-001/1096
(MRAGPURA) 		1701003000NRG24180820230717613 18/08/2023 Shivraj Singh Sikarwar 1701003WL010243 Shivraj Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 ShivrajSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-017-001/1098
(MRAGPURA) 		1701003000NRG24180820230717614 18/08/2023 Savita Singh 1701003WL010243 Savita Singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 SavitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-017-001/1099
(MRAGPURA) 		1701003000NRG24180820230717615 18/08/2023 Nikita Sikarwar 1701003WL010243 Nikita Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 NikitaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-017-001/1101
(MRAGPURA) 		1701003000NRG24180820230717616 18/08/2023 Premlata Sharma 1701003WL010243 Premlata Sharma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-017-001/1102
(MRAGPURA) 		1701003000NRG24180820230717617 18/08/2023 Rakhi Sharma 1701003WL010243 Rakhi Sharma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 RakhiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-017-001/1103
(MRAGPURA) 		1701003000NRG24180820230717618 18/08/2023 Sourav Gurjar 1701003WL010243 Sourav Gurjar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 SouravGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-017-001/1104
(MRAGPURA) 		1701003000NRG24180820230717619 18/08/2023 Nandkishor Gurjar 1701003WL010243 Nandkishor Gurjar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 NandkishorGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-017-001/1105
(MRAGPURA) 		1701003000NRG24180820230717620 18/08/2023 Boby Parmar 1701003WL010243 Boby Parmar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 BobyParmar INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-017-001/1106
(MRAGPURA) 		1701003000NRG24180820230717621 18/08/2023 Rahul singh Sikarwar 1701003WL010243 Rahul singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 RahulsinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-017-001/1107
(MRAGPURA) 		1701003000NRG24180820230717622 18/08/2023 Tejpratap Sharma 1701003WL010243 Tejpratap Sharma 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 TejpratapSharma INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-017-001/1109
(MRAGPURA) 		1701003000NRG24180820230717623 18/08/2023 Akash Singh Parmar 1701003WL010243 Akash Singh Parmar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 AkashSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-017-001/1110
(MRAGPURA) 		1701003000NRG24180820230717624 18/08/2023 Shyamsundar Singh Parmar 1701003WL010243 Shyamsundar Singh Parmar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 ShyamsundarSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-017-001/1111
(MRAGPURA) 		1701003000NRG24180820230717625 18/08/2023 Rinki Tomar 1701003WL010243 Rinki Tomar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 RinkiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-057-001/303
(MADANBASAI) 		1701003000NRG24180820230717682 18/08/2023 girja 1701003WL010245 girja 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 girja BANK OF BARODA(606985)
752 MORENA MP-01-003-057-001/626
(MADANBASAI) 		1701003000NRG24180820230717693 18/08/2023 sunil 1701003WL010245 sunil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 sunil CENTRAL BANK OF INDIA(607115)
753 MORENA MP-01-003-057-001/638
(MADANBASAI) 		1701003000NRG24180820230717642 18/08/2023 pawan 1701003WL010244 pawan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 pawan STATE BANK OF INDIA(508548)
754 MORENA MP-01-003-057-001/641
(MADANBASAI) 		1701003000NRG24180820230717643 18/08/2023 harendra 1701003WL010244 harendra 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 harendra FINO PAYMENTS BANK LTD(608001)
755 MORENA MP-01-003-057-001/642
(MADANBASAI) 		1701003000NRG24180820230717644 18/08/2023 koshlendra 1701003WL010244 koshlendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 koshlendra BANK OF BARODA(606985)
756 MORENA MP-01-003-057-001/645
(MADANBASAI) 		1701003000NRG24180820230717645 18/08/2023 sandeep 1701003WL010244 sandeep 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 sandeep FINO PAYMENTS BANK LTD(608001)
757 MORENA MP-01-003-057-001/646
(MADANBASAI) 		1701003000NRG24180820230717646 18/08/2023 jogendra 1701003WL010244 jogendra 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 jogendra FINO PAYMENTS BANK LTD(608001)
758 MORENA MP-01-003-057-001/658
(MADANBASAI) 		1701003000NRG24180820230717647 18/08/2023 rajkumar 1701003WL010244 rajkumar 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 rajkumar FINO PAYMENTS BANK LTD(608001)
759 MORENA MP-01-003-057-001/659
(MADANBASAI) 		1701003000NRG24180820230717648 18/08/2023 satybhan 1701003WL010244 satybhan 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 satybhan FINO PAYMENTS BANK LTD(608001)
760 MORENA MP-01-003-057-001/661
(MADANBASAI) 		1701003000NRG24180820230717649 18/08/2023 deshraj 1701003WL010244 deshraj 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 deshraj FINO PAYMENTS BANK LTD(608001)
761 MORENA MP-01-003-057-001/678-C
(MADANBASAI) 		1701003000NRG24180820230717650 18/08/2023 mukesh 1701003WL010244 mukesh 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 mukesh FINO PAYMENTS BANK LTD(608001)
762 MORENA MP-01-003-057-001/706
(MADANBASAI) 		1701003000NRG24180820230717651 18/08/2023 pooja 1701003WL010244 pooja 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 pooja FINO PAYMENTS BANK LTD(608001)
763 MORENA MP-01-003-057-001/710
(MADANBASAI) 		1701003000NRG24180820230717694 18/08/2023 bekesh 1701003WL010245 bekesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 bekesh INDUSIND BANK(607189)
764 MORENA MP-01-003-057-001/721-C
(MADANBASAI) 		1701003000NRG24180820230717695 18/08/2023 ashok 1701003WL010245 ashok 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728806336 ashok FINO PAYMENTS BANK LTD(608001)
765 MORENA MP-01-003-057-001/723
(MADANBASAI) 		1701003000NRG24180820230717652 18/08/2023 sanehi 1701003WL010244 sanehi 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 sanehi FINO PAYMENTS BANK LTD(608001)
766 MORENA MP-01-003-057-001/725
(MADANBASAI) 		1701003000NRG24180820230717653 18/08/2023 mamita 1701003WL010244 mamita 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728806336 mamita FINO PAYMENTS BANK LTD(608001)
767 MORENA MP-01-003-057-001/727-A
(MADANBASAI) 		1701003000NRG24180820230717654 18/08/2023 dasrath 1701003WL010244 dasrath 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 dasrath BANK OF INDIA(508505)
768 MORENA MP-01-003-057-001/739
(MADANBASAI) 		1701003000NRG24180820230717696 18/08/2023 sandeep 1701003WL010245 sandeep 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728806336 sandeep FINO PAYMENTS BANK LTD(608001)
769 MORENA MP-01-003-057-001/739-A
(MADANBASAI) 		1701003000NRG24180820230717697 18/08/2023 ramcharan 1701003WL010245 ramcharan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
770 MORENA MP-01-003-057-001/740-A
(MADANBASAI) 		1701003000NRG24180820230717698 18/08/2023 jawansingh 1701003WL010245 jawansingh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728806336 jawansingh UCO BANK(607066)
771 MORENA MP-01-003-057-001/740-D
(MADANBASAI) 		1701003000NRG24180820230717699 18/08/2023 kamlesh 1701003WL010245 kamlesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 kamlesh BANK OF INDIA(508505)
772 MORENA MP-01-003-057-001/744-C
(MADANBASAI) 		1701003000NRG24180820230717700 18/08/2023 sundarsingh 1701003WL010245 sundarsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 sundarsingh CANARA BANK(508532)
773 MORENA MP-01-003-057-001/762-A
(MADANBASAI) 		1701003000NRG24180820230717657 18/08/2023 DAMODAR 1701003WL010244 DAMODAR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728806336 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-067-001/394
(BAMURBASAI) 		1701003000NRG24180820230716494 18/08/2023 ashok 1701003WL010234 ashok 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
775 MORENA MP-01-003-067-001/396
(BAMURBASAI) 		1701003000NRG24180820230716495 18/08/2023 AIDALSINGH 1701003WL010234 AIDALSINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 AIDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-067-001/398
(BAMURBASAI) 		1701003000NRG24180820230716496 18/08/2023 santosh 1701003WL010234 santosh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-067-002/36-A
(BAMURBASAI) 		1701003000NRG24180820230716527 18/08/2023 suman 1701003WL010234 suman 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806336 suman UNION BANK OF INDIA(508500)
SubTotal 76908 76908
778 MORENA MP-01-003-007-001/4042
(BARETHA) 		1701003000NRG24180820230716308 18/08/2023 MANOJ KUMAR 1701003WL010231 MANOJ KUMAR 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
779 MORENA MP-01-003-007-001/4155
(BARETHA) 		1701003000NRG24180820230716309 18/08/2023 Mahadevi 1701003WL010231 Mahadevi 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 Mahadevi FINO PAYMENTS BANK LTD(608001)
780 MORENA MP-01-003-007-001/4177
(BARETHA) 		1701003000NRG24180820230716310 18/08/2023 SonaVai 1701003WL010231 SonaVai 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 SonaVai FINO PAYMENTS BANK LTD(608001)
781 MORENA MP-01-003-007-001/4178
(BARETHA) 		1701003000NRG24180820230716311 18/08/2023 SeetaVai 1701003WL010231 SeetaVai 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 SeetaVai FINO PAYMENTS BANK LTD(608001)
782 MORENA MP-01-003-007-001/4179
(BARETHA) 		1701003000NRG24180820230716312 18/08/2023 Reema Vai 1701003WL010231 Reema Vai 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 ReemaVai FINO PAYMENTS BANK LTD(608001)
783 MORENA MP-01-003-007-001/4191
(BARETHA) 		1701003000NRG24180820230716314 18/08/2023 Rajbai 1701003WL010231 Rajbai 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 Rajbai FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-007-001/4194
(BARETHA) 		1701003000NRG24180820230716315 18/08/2023 Harilal 1701003WL010231 Harilal 00703 AIRP0000001 1105 1105 Processed 26/08/2023 728806336 Harilal FINO PAYMENTS BANK LTD(608001)
785 MORENA MP-01-003-017-001/10016
(MRAGPURA) 		1701003000NRG24180820230717543 18/08/2023 Richa Sikarwar 1701003WL010243 Richa Sikarwar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728806336 RichaSikarwar STATE BANK OF INDIA(508548)
786 MORENA MP-01-003-017-001/10017
(MRAGPURA) 		1701003000NRG24180820230717544 18/08/2023 Munni Bai 1701003WL010243 Munni Bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728806336 MunniBai STATE BANK OF INDIA(508548)
787 MORENA MP-01-003-057-001/1040
(MADANBASAI) 		1701003000NRG24180820230717673 18/08/2023 Mira 1701003WL010245 Mira 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 Mira BANK OF BARODA(606985)
788 MORENA MP-01-003-057-001/1042
(MADANBASAI) 		1701003000NRG24180820230717674 18/08/2023 Balveer Singh 1701003WL010245 Balveer Singh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 BalveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-057-001/1059
(MADANBASAI) 		1701003000NRG24180820230717675 18/08/2023 Dhaniram 1701003WL010245 Dhaniram 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-057-001/1064
(MADANBASAI) 		1701003000NRG24180820230717676 18/08/2023 Pooja Gurjar 1701003WL010245 Pooja Gurjar 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728806336 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
791 MORENA MP-01-003-057-001/1067
(MADANBASAI) 		1701003000NRG24180820230717677 18/08/2023 Kiran 1701003WL010245 Kiran 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 Kiran BANK OF BARODA(606985)
792 MORENA MP-01-003-057-001/1068
(MADANBASAI) 		1701003000NRG24180820230717678 18/08/2023 Uma Gurjar 1701003WL010245 Uma Gurjar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 UmaGurjar UNION BANK OF INDIA(508500)
793 MORENA MP-01-003-057-001/1076
(MADANBASAI) 		1701003000NRG24180820230717679 18/08/2023 Ramayani 1701003WL010245 Ramayani 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728806336 Ramayani UCO BANK(607066)
794 MORENA MP-01-003-057-001/1083
(MADANBASAI) 		1701003000NRG24180820230717680 18/08/2023 Satish 1701003WL010245 Satish 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 Satish AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-057-001/1085
(MADANBASAI) 		1701003000NRG24180820230717681 18/08/2023 Satendra 1701003WL010245 Satendra 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-057-001/796-B
(MADANBASAI) 		1701003000NRG24180820230717701 18/08/2023 Manjesh Devi 1701003WL010245 Manjesh Devi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 ManjeshDevi AIRTEL PAYMENTS BANK LIMITED(990288)
797 MORENA MP-01-003-057-001/801-B
(MADANBASAI) 		1701003000NRG24180820230717702 18/08/2023 Rekha bai 1701003WL010245 Rekha bai 00703 AIRP0000001 1326 1326 Processed 26/08/2023 728806336 Rekhabai UCO BANK(607066)
798 MORENA MP-01-003-067-001/355
(BAMURBASAI) 		1701003000NRG24180820230716493 18/08/2023 RANVEER SINGH 1701003WL010234 RANVEER SINGH 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728806336 RANVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
Total 937908 937908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_180823APB_FTO_224994 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
2 MORENA MP1701003_180823APB_FTO_224994 Bank of Baroda BARB0MORENA MORENA, M.P. 15912
3 MORENA MP1701003_180823APB_FTO_224994 Bank of India BKID0009028 MORENA 3978
4 MORENA MP1701003_180823APB_FTO_224994 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 23868
5 MORENA MP1701003_180823APB_FTO_224994 Canara Bank CNRB0004780 MORENA 1326
6 MORENA MP1701003_180823APB_FTO_224994 Central Bank Of India CBIN0280781 MORENA 18785
7 MORENA MP1701003_180823APB_FTO_224994 Central Bank Of India CBIN0281096 BANMORE 11934
8 MORENA MP1701003_180823APB_FTO_224994 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
9 MORENA MP1701003_180823APB_FTO_224994 Central Bank Of India CBIN0281978 DIMNI 2652
10 MORENA MP1701003_180823APB_FTO_224994 Indian Bank IDIB000M234 MORENA 1105
11 MORENA MP1701003_180823APB_FTO_224994 Indian Bank IDIB000M749 MORENA 3757
12 MORENA MP1701003_180823APB_FTO_224994 Indian Overseas Bank IOBA0002536 DIMNI 1326
13 MORENA MP1701003_180823APB_FTO_224994 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
14 MORENA MP1701003_180823APB_FTO_224994 Punjab National Bank PUNB0031710 Jeorakhurd 1326
15 MORENA MP1701003_180823APB_FTO_224994 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 5304
16 MORENA MP1701003_180823APB_FTO_224994 State Bank of India SBIN0005402 BANMORE 46410
17 MORENA MP1701003_180823APB_FTO_224994 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 7072
18 MORENA MP1701003_180823APB_FTO_224994 State Bank of India SBIN0007365 JARAH 1105
19 MORENA MP1701003_180823APB_FTO_224994 State Bank of India SBIN0007365 SARAI CHHOLA VB 46189
20 MORENA MP1701003_180823APB_FTO_224994 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1989
21 MORENA MP1701003_180823APB_FTO_224994 UCO Bank UCBA0000043 MORENA 44863
22 MORENA MP1701003_180823APB_FTO_224994 UCO Bank UCBA0001080 NOORABAD 103649
23 MORENA MP1701003_180823APB_FTO_224994 Union Bank of India UBIN0543527 MORENA 51493
24 MORENA MP1701003_180823APB_FTO_224994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 139451
25 MORENA MP1701003_180823APB_FTO_224994 Fino Payments Bank Ltd FINO0001446 MP RO 297450
26 MORENA MP1701003_180823APB_FTO_224994 Equitas Small Finance Bank Limited ESFB0014016 SAGAR 663
27 MORENA MP1701003_180823APB_FTO_224994 India Post Payments Bank IPOS0000001 Morena 76908
28 MORENA MP1701003_180823APB_FTO_224994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25857

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