Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_101023APB_FTO_312060
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-01-003-023-001/101-B
(PIPARKHERA) 		1701003000NRG24101020231073258 10/10/2023 ramnaresh singh 1701003WL015882 ramnaresh singh 00045 BARB0MORENA 663 663 Processed 08/11/2023 284265497 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-023-001/148-A
(PIPARKHERA) 		1701003000NRG24101020231073417 10/10/2023 KALAVATI 1701003WL015883 KALAVATI 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-023-001/235
(PIPARKHERA) 		1701003000NRG24101020231073265 10/10/2023 ASHARAM 1701003WL015882 ASHARAM 00045 BARB0MORENA 663 663 Processed 08/11/2023 284265497 ASHARAM FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-023-001/240
(PIPARKHERA) 		1701003000NRG24101020231073266 10/10/2023 NABAL SINGH 1701003WL015882 NABAL SINGH 00045 BARB0MORENA 663 663 Processed 08/11/2023 284265497 NABALSINGH FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24101020231073420 10/10/2023 BHUPENDRA SINGH 1701003WL015883 BHUPENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-023-001/246
(PIPARKHERA) 		1701003000NRG24101020231073267 10/10/2023 LAKHAN SINGH 1701003WL015882 LAKHAN SINGH 00045 BARB0MORENA 663 663 Processed 08/11/2023 284265497 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-023-001/259
(PIPARKHERA) 		1701003000NRG24101020231073268 10/10/2023 SIYARAM SINGH 1701003WL015882 SIYARAM SINGH 00045 BARB0MORENA 663 663 Processed 08/11/2023 284265497 SIYARAMSINGH FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-023-001/262
(PIPARKHERA) 		1701003000NRG24101020231073270 10/10/2023 RAJENDRA SINGH 1701003WL015882 RAJENDRA SINGH 00045 BARB0MORENA 663 663 Processed 08/11/2023 284265497 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-023-001/609
(PIPARKHERA) 		1701003000NRG24101020231073477 10/10/2023 NARENDRA 1701003WL015883 NARENDRA 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24101020231073485 10/10/2023 Indravati Devi 1701003WL015883 Indravati Devi 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 IndravatiDevi BANK OF BARODA(606985)
11 MORENA MP-01-003-023-001/623
(PIPARKHERA) 		1701003000NRG24101020231073486 10/10/2023 Vimla 1701003WL015883 Vimla 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Vimla BANK OF BARODA(606985)
12 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24101020231073487 10/10/2023 Veeyesh Gurjar 1701003WL015883 Veeyesh Gurjar 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 VeeyeshGurjar BANK OF BARODA(606985)
13 MORENA MP-01-003-023-001/626
(PIPARKHERA) 		1701003000NRG24101020231073488 10/10/2023 Meera Devi 1701003WL015883 Meera Devi 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 MeeraDevi PUNJAB NATIONAL BANK(508568)
14 MORENA MP-01-003-023-001/626-A
(PIPARKHERA) 		1701003000NRG24101020231073489 10/10/2023 Mukesh 1701003WL015883 Mukesh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Mukesh BANK OF BARODA(606985)
15 MORENA MP-01-003-023-001/634
(PIPARKHERA) 		1701003000NRG24101020231073492 10/10/2023 Ajay Sharma 1701003WL015883 Ajay Sharma 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 AjaySharma BANK OF INDIA(508505)
16 MORENA MP-01-003-023-001/637
(PIPARKHERA) 		1701003000NRG24101020231073493 10/10/2023 Girraj 1701003WL015883 Girraj 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Girraj BANK OF BARODA(606985)
17 MORENA MP-01-003-023-001/637-B
(PIPARKHERA) 		1701003000NRG24101020231073494 10/10/2023 Bisambar 1701003WL015883 Bisambar 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Bisambar BANK OF BARODA(606985)
18 MORENA MP-01-003-023-001/638-A
(PIPARKHERA) 		1701003000NRG24101020231073495 10/10/2023 Aakash 1701003WL015883 Aakash 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-023-001/639-A
(PIPARKHERA) 		1701003000NRG24101020231073496 10/10/2023 Rahul 1701003WL015883 Rahul 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Rahul BANK OF BARODA(606985)
20 MORENA MP-01-003-023-001/640
(PIPARKHERA) 		1701003000NRG24101020231073497 10/10/2023 Bakeel 1701003WL015883 Bakeel 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003000NRG24101020231073498 10/10/2023 Asharam Singh 1701003WL015883 Asharam Singh 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 AsharamSingh BANK OF BARODA(606985)
22 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24101020231073500 10/10/2023 Geeta 1701003WL015883 Geeta 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24101020231073499 10/10/2023 Ramhet 1701003WL015883 Ramhet 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-023-001/648
(PIPARKHERA) 		1701003000NRG24101020231073501 10/10/2023 Suman Devi 1701003WL015883 Suman Devi 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24101020231073502 10/10/2023 Jitendra 1701003WL015883 Jitendra 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Jitendra BANK OF BARODA(606985)
26 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24101020231073503 10/10/2023 Banvari 1701003WL015883 Banvari 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24101020231073504 10/10/2023 Komesh 1701003WL015883 Komesh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-023-001/651-A
(PIPARKHERA) 		1701003000NRG24101020231073505 10/10/2023 Jabar Singh 1701003WL015883 Jabar Singh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003000NRG24101020231073506 10/10/2023 Dharmendra Singh 1701003WL015883 Dharmendra Singh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-023-001/652
(PIPARKHERA) 		1701003000NRG24101020231073507 10/10/2023 Hariom 1701003WL015883 Hariom 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-023-001/653
(PIPARKHERA) 		1701003000NRG24101020231073508 10/10/2023 Satyaveer Singh 1701003WL015883 Satyaveer Singh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 SatyaveerSingh BANK OF BARODA(606985)
32 MORENA MP-01-003-023-001/654
(PIPARKHERA) 		1701003000NRG24101020231073509 10/10/2023 Sarojadevee 1701003WL015883 Sarojadevee 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Sarojadevee BANK OF BARODA(606985)
33 MORENA MP-01-003-026-001/833
(SIKRAUDA) 		1701003000NRG24101020231071647 10/10/2023 SANDHYA 1701003WL015851 SANDHYA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 SANDHYA UNION BANK OF INDIA(508500)
34 MORENA MP-01-003-042-001/860
(AJNAUDHA) 		1701003000NRG24101020231072780 10/10/2023 urmila devi 1701003WL015873 urmila devi 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 urmiladevi BANK OF BARODA(606985)
35 MORENA MP-01-003-042-001/863
(AJNAUDHA) 		1701003000NRG24101020231072783 10/10/2023 suneeta 1701003WL015873 suneeta 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 suneeta BANK OF BARODA(606985)
36 MORENA MP-01-003-042-001/872
(AJNAUDHA) 		1701003000NRG24101020231072791 10/10/2023 durga rathor 1701003WL015873 durga rathor 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 durgarathor BANK OF INDIA(508505)
37 MORENA MP-01-003-042-001/885
(AJNAUDHA) 		1701003000NRG24101020231072804 10/10/2023 mithlesh 1701003WL015873 mithlesh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 mithlesh BANK OF BARODA(606985)
38 MORENA MP-01-003-042-001/886
(AJNAUDHA) 		1701003000NRG24101020231072805 10/10/2023 vimla devi 1701003WL015873 vimla devi 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 vimladevi BANK OF BARODA(606985)
39 MORENA MP-01-003-062-002/372-A
(CHURHELA) 		1701003062NRG24101020231072362 10/10/2023 aman singh 1701003062WL015869 aman singh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 amansingh BANK OF BARODA(606985)
40 MORENA MP-01-003-062-002/386-A
(CHURHELA) 		1701003062NRG24101020231072369 10/10/2023 bachan 1701003062WL015869 bachan 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 bachan BANK OF BARODA(606985)
41 MORENA MP-01-003-062-002/386-B
(CHURHELA) 		1701003062NRG24101020231072370 10/10/2023 pavan mavai 1701003062WL015869 pavan mavai 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 pavanmavai STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-062-002/583
(CHURHELA) 		1701003062NRG24101020231072417 10/10/2023 INDARVEER GURJAR 1701003062WL015869 INDARVEER GURJAR 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 INDARVEERGURJAR BANK OF BARODA(606985)
43 MORENA MP-01-003-062-002/583-A
(CHURHELA) 		1701003062NRG24101020231072418 10/10/2023 Pooja 1701003062WL015869 Pooja 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Pooja BANK OF BARODA(606985)
44 MORENA MP-01-003-062-002/583-B
(CHURHELA) 		1701003062NRG24101020231072419 10/10/2023 Priyanka devi 1701003062WL015869 Priyanka devi 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 284265497 Priyankadevi BANK OF BARODA(606985)
45 MORENA MP-01-003-114-001/1972
(JINGNI) 		1701003000NRG24101020231072740 10/10/2023 Rishi Yadav 1701003WL015872 Rishi Yadav 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 RishiYadav BANK OF BARODA(606985)
46 MORENA MP-01-003-114-001/1987
(JINGNI) 		1701003000NRG24101020231072743 10/10/2023 Laxmi 1701003WL015872 Laxmi 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 284265497 Laxmi BANK OF BARODA(606985)
SubTotal 54145 54145
47 MORENA MP-01-003-023-001/575
(PIPARKHERA) 		1701003000NRG24101020231073471 10/10/2023 VIRNDAVAN PRAJPATI 1701003WL015883 VIRNDAVAN PRAJPATI 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 VIRNDAVANPRAJPATI FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-023-001/610-A
(PIPARKHERA) 		1701003000NRG24101020231073480 10/10/2023 SEEMA 1701003WL015883 SEEMA 00048 BKID0009028 1105 1105 Processed 08/11/2023 284265497 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-023-001/614
(PIPARKHERA) 		1701003000NRG24101020231073481 10/10/2023 SHAILENDRA GURJAR 1701003WL015883 SHAILENDRA GURJAR 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 SHAILENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24101020231073483 10/10/2023 MUKESH 1701003WL015883 MUKESH 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-023-001/678
(PIPARKHERA) 		1701003000NRG24101020231073518 10/10/2023 RAJNI 1701003WL015883 RAJNI 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 RAJNI UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-023-001/733-A
(PIPARKHERA) 		1701003000NRG24101020231073536 10/10/2023 Omwati 1701003WL015883 Omwati 00048 BKID0009028 884 884 Processed 08/11/2023 284265497 Omwati BANK OF INDIA(508505)
53 MORENA MP-01-003-023-001/734-A
(PIPARKHERA) 		1701003000NRG24101020231073322 10/10/2023 Seema 1701003WL015882 Seema 00048 BKID0009028 663 663 Processed 08/11/2023 284265497 Seema BANK OF INDIA(508505)
54 MORENA MP-01-003-042-001/768
(AJNAUDHA) 		1701003000NRG24101020231072759 10/10/2023 GEETA 1701003WL015873 GEETA 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 GEETA STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-042-001/842
(AJNAUDHA) 		1701003000NRG24101020231072765 10/10/2023 meera devi 1701003WL015873 meera devi 00048 BKID0009028 1105 1105 Processed 08/11/2023 284265497 meeradevi BANK OF INDIA(508505)
56 MORENA MP-01-003-042-001/857
(AJNAUDHA) 		1701003000NRG24101020231072778 10/10/2023 vimlesh 1701003WL015873 vimlesh 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 vimlesh BANK OF INDIA(508505)
57 MORENA MP-01-003-042-001/880
(AJNAUDHA) 		1701003000NRG24101020231072799 10/10/2023 laxmi 1701003WL015873 laxmi 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 laxmi BANK OF INDIA(508505)
58 MORENA MP-01-003-042-001/883
(AJNAUDHA) 		1701003000NRG24101020231072802 10/10/2023 rinki 1701003WL015873 rinki 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 rinki CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-042-001/892
(AJNAUDHA) 		1701003000NRG24101020231072811 10/10/2023 manjesh 1701003WL015873 manjesh 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 manjesh BANK OF INDIA(508505)
60 MORENA MP-01-003-062-001/363
(CHURHELA) 		1701003062NRG24101020231072252 10/10/2023 RAMRAJ 1701003062WL015869 RAMRAJ 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 RAMRAJ BANK OF INDIA(508505)
61 MORENA MP-01-003-062-001/369
(CHURHELA) 		1701003062NRG24101020231072254 10/10/2023 MEENA 1701003062WL015869 MEENA 00048 BKID0009028 663 663 Processed 08/11/2023 284265497 MEENA BANK OF INDIA(508505)
62 MORENA MP-01-003-062-001/446
(CHURHELA) 		1701003062NRG24101020231072278 10/10/2023 shelendra singh 1701003062WL015869 shelendra singh 00048 BKID0009028 1326 1326 Processed 08/11/2023 284265497 shelendrasingh BANK OF INDIA(508505)
63 MORENA MP-01-003-114-001/1974
(JINGNI) 		1701003000NRG24101020231072742 10/10/2023 Ruchi 1701003WL015872 Ruchi 00048 BKID0009028 1105 1105 Processed 08/11/2023 284265497 Ruchi BANK OF INDIA(508505)
SubTotal 20111 20111
64 MORENA MP-01-003-042-001/882
(AJNAUDHA) 		1701003000NRG24101020231072801 10/10/2023 shawana bano 1701003WL015873 shawana bano 00048 BKID0009054 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
65 MORENA MP-01-003-062-001/483
(CHURHELA) 		1701003062NRG24101020231072296 10/10/2023 prema 1701003062WL015869 prema 00078 CNRB0004595 1326 1326 Processed 08/11/2023 284265497 prema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 MORENA MP-01-003-023-001/680
(PIPARKHERA) 		1701003000NRG24101020231073520 10/10/2023 SUDESH PARA 1701003WL015883 SUDESH PARA 00078 CNRB0004780 1326 1326 Processed 08/11/2023 284265497 SUDESHPARA CANARA BANK(508532)
67 MORENA MP-01-003-023-001/814
(PIPARKHERA) 		1701003000NRG24101020231073369 10/10/2023 SHRIKRISHAN SINGH GURJAR 1701003WL015882 SHRIKRISHAN SINGH GURJAR 00078 CNRB0004780 884 884 Processed 08/11/2023 284265497 SHRIKRISHANSINGHGURJAR BANK OF BARODA(606985)
SubTotal 2210 2210
68 MORENA MP-01-003-023-001/535
(PIPARKHERA) 		1701003000NRG24101020231073464 10/10/2023 Aashram Singh 1701003WL015883 Aashram Singh 00089 CBIN0280781 1326 1326 Processed 08/11/2023 284265497 AashramSingh BANK OF BARODA(606985)
69 MORENA MP-01-003-023-001/537
(PIPARKHERA) 		1701003000NRG24101020231073465 10/10/2023 Dashrath singh 1701003WL015883 Dashrath singh 00089 CBIN0280781 1326 1326 Processed 08/11/2023 284265497 Dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-023-001/542
(PIPARKHERA) 		1701003000NRG24101020231073468 10/10/2023 Sikandar Singh 1701003WL015883 Sikandar Singh 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 SikandarSingh PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-023-001/679
(PIPARKHERA) 		1701003000NRG24101020231073519 10/10/2023 Munni JATAV 1701003WL015883 Munni JATAV 00089 CBIN0280781 1326 1326 Processed 08/11/2023 284265497 MunniJATAV PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-023-001/793-B
(PIPARKHERA) 		1701003000NRG24101020231073344 10/10/2023 ManjuGurjar 1701003WL015882 ManjuGurjar 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 ManjuGurjar CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-023-001/794-B
(PIPARKHERA) 		1701003000NRG24101020231073345 10/10/2023 Laxmi 1701003WL015882 Laxmi 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Laxmi INDUSIND BANK(607189)
74 MORENA MP-01-003-023-001/795-B
(PIPARKHERA) 		1701003000NRG24101020231073346 10/10/2023 Gunjan 1701003WL015882 Gunjan 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Gunjan CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-023-001/796-B
(PIPARKHERA) 		1701003000NRG24101020231073347 10/10/2023 Basudev 1701003WL015882 Basudev 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Basudev BANK OF BARODA(606985)
76 MORENA MP-01-003-023-001/797-B
(PIPARKHERA) 		1701003000NRG24101020231073348 10/10/2023 Amresh 1701003WL015882 Amresh 00089 CBIN0280781 663 663 Processed 08/11/2023 284265497 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-023-001/798-B
(PIPARKHERA) 		1701003000NRG24101020231073350 10/10/2023 Rajkumari 1701003WL015882 Rajkumari 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Rajkumari INDUSIND BANK(607189)
78 MORENA MP-01-003-023-001/799-B
(PIPARKHERA) 		1701003000NRG24101020231073351 10/10/2023 Rajveer Singh 1701003WL015882 Rajveer Singh 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 RajveerSingh INDUSIND BANK(607189)
79 MORENA MP-01-003-023-001/800-B
(PIPARKHERA) 		1701003000NRG24101020231073555 10/10/2023 Balbeer 1701003WL015883 Balbeer 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Balbeer BANK OF BARODA(606985)
80 MORENA MP-01-003-023-001/802-B
(PIPARKHERA) 		1701003000NRG24101020231073354 10/10/2023 Chhaya Gurjar 1701003WL015882 Chhaya Gurjar 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 ChhayaGurjar UNION BANK OF INDIA(508500)
81 MORENA MP-01-003-023-001/804-B
(PIPARKHERA) 		1701003000NRG24101020231073358 10/10/2023 Madhu 1701003WL015882 Madhu 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Madhu CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-023-001/820-B
(PIPARKHERA) 		1701003000NRG24101020231073371 10/10/2023 Shyamsundar 1701003WL015882 Shyamsundar 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Shyamsundar CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-023-001/821-B
(PIPARKHERA) 		1701003000NRG24101020231073372 10/10/2023 Reena 1701003WL015882 Reena 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Reena CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-023-001/825-B
(PIPARKHERA) 		1701003000NRG24101020231073374 10/10/2023 Omprakash Singh 1701003WL015882 Omprakash Singh 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 OmprakashSingh INDUSIND BANK(607189)
85 MORENA MP-01-003-023-001/826-B
(PIPARKHERA) 		1701003000NRG24101020231073376 10/10/2023 Atendra Singh 1701003WL015882 Atendra Singh 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 AtendraSingh CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-023-001/827-B
(PIPARKHERA) 		1701003000NRG24101020231073377 10/10/2023 Madhu 1701003WL015882 Madhu 00089 CBIN0280781 884 884 Processed 08/11/2023 284265497 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
87 MORENA MP-01-003-062-001/396
(CHURHELA) 		1701003062NRG24101020231072258 10/10/2023 RATIRAM 1701003062WL015869 RATIRAM 00089 CBIN0281096 1326 1326 Processed 08/11/2023 284265497 RATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 MORENA MP-01-003-023-001/677
(PIPARKHERA) 		1701003000NRG24101020231073517 10/10/2023 GIRISH PARA 1701003WL015883 GIRISH PARA 00165 IBKL0001594 1326 1326 Processed 08/11/2023 284265497 GIRISHPARA IDBI BANK(607095)
SubTotal 1326 1326
89 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24101020231073457 10/10/2023 Bejnath singh 1701003WL015883 Bejnath singh 00176 IDIB000M234 1326 1326 Processed 08/11/2023 284265497 Bejnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 MORENA MP-01-003-023-001/602
(PIPARKHERA) 		1701003000NRG24101020231073476 10/10/2023 DINESH SINGH 1701003WL015883 DINESH SINGH 00176 IDIB000M749 1105 1105 Processed 08/11/2023 284265497 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-026-001/835
(SIKRAUDA) 		1701003000NRG24101020231071648 10/10/2023 Anmol 1701003WL015851 Anmol 00176 IDIB000M749 1326 1326 Processed 09/11/2023 284265497 Anmol INDIAN BANK(607105)
SubTotal 2431 2431
92 MORENA MP-01-003-023-001/734
(PIPARKHERA) 		1701003000NRG24101020231073321 10/10/2023 Shyam Singh 1701003WL015882 Shyam Singh 00177 IOBA0002417 663 663 Processed 08/11/2023 284265497 ShyamSingh INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
93 MORENA MP-01-003-026-001/766
(SIKRAUDA) 		1701003000NRG24101020231071643 10/10/2023 Brajesh 1701003WL015851 Brajesh 00349 PSIB0000307 1326 1326 Processed 08/11/2023 284265497 Brajesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
94 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24101020231073458 10/10/2023 Bharti 1701003WL015883 Bharti 00354 PUNB0039710 1326 1326 Processed 08/11/2023 284265497 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-023-001/813
(PIPARKHERA) 		1701003000NRG24101020231073367 10/10/2023 Shiv dei gurjar 1701003WL015882 Shiv dei gurjar 00354 PUNB0039710 884 884 Processed 08/11/2023 284265497 Shivdeigurjar BANK OF BARODA(606985)
96 MORENA MP-01-003-042-001/847
(AJNAUDHA) 		1701003000NRG24101020231072770 10/10/2023 sanju 1701003WL015873 sanju 00354 PUNB0039710 1105 1105 Processed 08/11/2023 284265497 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
97 MORENA MP-01-003-062-001/423
(CHURHELA) 		1701003062NRG24101020231072265 10/10/2023 JAY SINGH 1701003062WL015869 JAY SINGH 00354 PUNB0130100 1326 1326 Processed 08/11/2023 284265497 JAYSINGH PUNJAB NATIONAL BANK(508568)
98 MORENA MP-01-003-070-001/796
(JAINAGAR) 		1701003000NRG24101020231072823 10/10/2023 Jaddan singh Mavai 1701003WL015877 Jaddan singh Mavai 00354 PUNB0130100 221 221 Processed 08/11/2023 284265497 JaddansinghMavai PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-070-001/798
(JAINAGAR) 		1701003000NRG24101020231072824 10/10/2023 Kashiprasad 1701003WL015877 Kashiprasad 00354 PUNB0130100 221 221 Processed 08/11/2023 284265497 Kashiprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
100 MORENA MP-01-003-042-001/720
(AJNAUDHA) 		1701003000NRG24101020231072747 10/10/2023 edal prasad 1701003WL015873 edal prasad 00354 PUNB0279700 1326 1326 Processed 08/11/2023 284265497 edalprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 MORENA MP-01-003-023-001/63-B
(PIPARKHERA) 		1701003000NRG24101020231073490 10/10/2023 Reetesh Gurjar 1701003WL015883 Reetesh Gurjar 00354 PUNB0489600 1326 1326 Processed 08/11/2023 284265497 ReeteshGurjar PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-042-001/762
(AJNAUDHA) 		1701003000NRG24101020231072756 10/10/2023 VARELAL 1701003WL015873 VARELAL 00354 PUNB0489600 1326 1326 Processed 08/11/2023 284265497 VARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
103 MORENA MP-01-003-042-001/846
(AJNAUDHA) 		1701003000NRG24101020231072769 10/10/2023 ram sudha 1701003WL015873 ram sudha 00415 SBIN0000430 1105 1105 Processed 08/11/2023 284265497 ramsudha STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-062-001/576-B
(CHURHELA) 		1701003062NRG24101020231072349 10/10/2023 Narendra gurjar 1701003062WL015869 Narendra gurjar 00415 SBIN0000430 1326 1326 Processed 08/11/2023 284265497 Narendragurjar BANK OF INDIA(508505)
SubTotal 2431 2431
105 MORENA MP-01-003-062-001/367
(CHURHELA) 		1701003062NRG24101020231072253 10/10/2023 RAMJILAL 1701003062WL015869 RAMJILAL 00415 SBIN0005402 663 663 Processed 08/11/2023 284265497 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
106 MORENA MP-01-003-062-001/381
(CHURHELA) 		1701003062NRG24101020231072255 10/10/2023 RAMSHRI 1701003062WL015869 RAMSHRI 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 RAMSHRI STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-062-001/406
(CHURHELA) 		1701003062NRG24101020231072260 10/10/2023 SAHAB 1701003062WL015869 SAHAB 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 SAHAB STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-062-001/409
(CHURHELA) 		1701003062NRG24101020231072261 10/10/2023 SURENDR 1701003062WL015869 SURENDR 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 SURENDR STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-062-001/429
(CHURHELA) 		1701003062NRG24101020231072268 10/10/2023 MAN SINGH 1701003062WL015869 MAN SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-062-001/430
(CHURHELA) 		1701003062NRG24101020231072269 10/10/2023 RAMAVEER 1701003062WL015869 RAMAVEER 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 RAMAVEER FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-062-001/440
(CHURHELA) 		1701003062NRG24101020231072273 10/10/2023 MITHILESH 1701003062WL015869 MITHILESH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 MITHILESH FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-062-001/443
(CHURHELA) 		1701003062NRG24101020231072275 10/10/2023 deelip 1701003062WL015869 deelip 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-062-001/447
(CHURHELA) 		1701003062NRG24101020231072280 10/10/2023 shelendra 1701003062WL015869 shelendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 shelendra FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-062-001/469
(CHURHELA) 		1701003062NRG24101020231072292 10/10/2023 manoj singh 1701003062WL015869 manoj singh 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-062-001/471
(CHURHELA) 		1701003062NRG24101020231072294 10/10/2023 sunita 1701003062WL015869 sunita 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 sunita FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-062-001/473
(CHURHELA) 		1701003062NRG24101020231072295 10/10/2023 virendra 1701003062WL015869 virendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 virendra STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-062-001/504
(CHURHELA) 		1701003062NRG24101020231072305 10/10/2023 kalpana 1701003062WL015869 kalpana 00415 SBIN0005402 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MORENA MP-01-003-062-002/464
(CHURHELA) 		1701003062NRG24101020231072379 10/10/2023 satvir sngh 1701003062WL015869 satvir sngh 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 satvirsngh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-062-002/485
(CHURHELA) 		1701003062NRG24101020231072381 10/10/2023 preeti 1701003062WL015869 preeti 00415 SBIN0005402 1326 1326 Processed 08/11/2023 284265497 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
120 MORENA MP-01-003-070-001/1117
(JAINAGAR) 		1701003000NRG24101020231072846 10/10/2023 ramkesh 1701003WL015878 ramkesh 00415 SBIN0005402 221 221 Processed 08/11/2023 284265497 ramkesh CANARA BANK(508532)
121 MORENA MP-01-003-070-001/1118
(JAINAGAR) 		1701003000NRG24101020231072847 10/10/2023 munni bai 1701003WL015878 munni bai 00415 SBIN0005402 221 221 Processed 08/11/2023 284265497 munnibai UCO BANK(607066)
122 MORENA MP-01-003-070-001/1134
(JAINAGAR) 		1701003000NRG24101020231072848 10/10/2023 balveer 1701003WL015878 balveer 00415 SBIN0005402 221 221 Processed 08/11/2023 284265497 balveer UCO BANK(607066)
123 MORENA MP-01-003-070-001/1159
(JAINAGAR) 		1701003000NRG24101020231072852 10/10/2023 REENA 1701003WL015878 REENA 00415 SBIN0005402 221 221 Processed 08/11/2023 284265497 REENA INDUSIND BANK(607189)
124 MORENA MP-01-003-070-001/1165
(JAINAGAR) 		1701003000NRG24101020231072853 10/10/2023 BHARTI 1701003WL015878 BHARTI 00415 SBIN0005402 221 221 Processed 08/11/2023 284265497 BHARTI UCO BANK(607066)
125 MORENA MP-01-003-070-001/1169
(JAINAGAR) 		1701003000NRG24101020231072854 10/10/2023 MAKHAN SINGH MAVAI 1701003WL015878 MAKHAN SINGH MAVAI 00415 SBIN0005402 221 221 Processed 08/11/2023 284265497 MAKHANSINGHMAVAI UCO BANK(607066)
126 MORENA MP-01-003-072-002/10
(NAUPURA) 		1701003072NRG24101020231072058 10/10/2023 GANGARAM 1701003072WL015859 GANGARAM 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 GANGARAM FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-072-002/127
(NAUPURA) 		1701003072NRG24101020231072061 10/10/2023 bhuri 1701003072WL015859 bhuri 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 bhuri STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-072-002/128
(NAUPURA) 		1701003072NRG24101020231072062 10/10/2023 saroj 1701003072WL015859 saroj 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 saroj FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-072-002/130
(NAUPURA) 		1701003072NRG24101020231072063 10/10/2023 BALRAM SINGH 1701003072WL015859 BALRAM SINGH 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 BALRAMSINGH STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-072-002/131
(NAUPURA) 		1701003072NRG24101020231072064 10/10/2023 MANSINGH 1701003072WL015859 MANSINGH 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 MANSINGH STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-072-002/133
(NAUPURA) 		1701003072NRG24101020231072065 10/10/2023 SHRIKRISHAN SINGH 1701003072WL015859 SHRIKRISHAN SINGH 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 SHRIKRISHANSINGH STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-072-002/135
(NAUPURA) 		1701003072NRG24101020231072066 10/10/2023 RAKESH SINGH 1701003072WL015859 RAKESH SINGH 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 RAKESHSINGH STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-072-002/136
(NAUPURA) 		1701003072NRG24101020231072067 10/10/2023 BHOP SINGH 1701003072WL015859 BHOP SINGH 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 BHOPSINGH CENTRAL BANK OF INDIA(607115)
134 MORENA MP-01-003-072-002/137
(NAUPURA) 		1701003072NRG24101020231072068 10/10/2023 MAHAVERSINGH 1701003072WL015859 MAHAVERSINGH 00415 SBIN0005402 884 884 Processed 09/11/2023 284265497 MAHAVERSINGH INDIAN BANK(607105)
135 MORENA MP-01-003-072-002/151
(NAUPURA) 		1701003072NRG24101020231072069 10/10/2023 VINOD 1701003072WL015859 VINOD 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 VINOD FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-072-002/153
(NAUPURA) 		1701003072NRG24101020231072070 10/10/2023 pravesh 1701003072WL015859 pravesh 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 pravesh STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-072-002/156
(NAUPURA) 		1701003072NRG24101020231072072 10/10/2023 sunita 1701003072WL015859 sunita 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 sunita FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-072-002/166
(NAUPURA) 		1701003072NRG24101020231072073 10/10/2023 Balveer singh 1701003072WL015859 Balveer singh 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 Balveersingh PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-072-002/1708
(NAUPURA) 		1701003072NRG24101020231072074 10/10/2023 ramkesh 1701003072WL015859 ramkesh 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 ramkesh STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-072-002/1709
(NAUPURA) 		1701003072NRG24101020231072075 10/10/2023 sindharam 1701003072WL015859 sindharam 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 sindharam STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-072-002/1710
(NAUPURA) 		1701003072NRG24101020231072076 10/10/2023 jeetendra 1701003072WL015859 jeetendra 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 jeetendra STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-072-002/1732
(NAUPURA) 		1701003072NRG24101020231072077 10/10/2023 Ajab singh 1701003072WL015859 Ajab singh 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 Ajabsingh STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-072-002/1738
(NAUPURA) 		1701003072NRG24101020231072078 10/10/2023 beerendra 1701003072WL015859 beerendra 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 beerendra STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-072-002/1742
(NAUPURA) 		1701003072NRG24101020231072079 10/10/2023 Raghubir 1701003072WL015859 Raghubir 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 Raghubir STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-072-002/1755
(NAUPURA) 		1701003072NRG24101020231072080 10/10/2023 meena 1701003072WL015859 meena 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 meena STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-072-002/1760
(NAUPURA) 		1701003072NRG24101020231072081 10/10/2023 jay singh 1701003072WL015859 jay singh 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 jaysingh FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-072-002/55
(NAUPURA) 		1701003072NRG24101020231072083 10/10/2023 PUTTU SINGH 1701003072WL015859 PUTTU SINGH 00415 SBIN0005402 884 884 Processed 08/11/2023 284265497 PUTTUSINGH UCO BANK(607066)
SubTotal 40001 40001
148 MORENA MP-01-003-023-001/577
(PIPARKHERA) 		1701003000NRG24101020231073472 10/10/2023 KAMPOTAR 1701003WL015883 KAMPOTAR 00415 SBIN0007365 1105 1105 Processed 08/11/2023 284265497 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-023-001/601
(PIPARKHERA) 		1701003000NRG24101020231073475 10/10/2023 BHOOPENDRA SINGH 1701003WL015883 BHOOPENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 08/11/2023 284265497 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
150 MORENA MP-01-003-042-001/692
(AJNAUDHA) 		1701003000NRG24101020231072744 10/10/2023 ramesh rajak 1701003WL015873 ramesh rajak 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 rameshrajak STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-042-001/694
(AJNAUDHA) 		1701003000NRG24101020231072745 10/10/2023 chandramohan pirjapatee 1701003WL015873 chandramohan pirjapatee 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 chandramohanpirjapatee STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-042-001/716
(AJNAUDHA) 		1701003000NRG24101020231072746 10/10/2023 ashok jatavs 1701003WL015873 ashok jatavs 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 ashokjatavs STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-042-001/736
(AJNAUDHA) 		1701003000NRG24101020231072748 10/10/2023 rambeer 1701003WL015873 rambeer 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 rambeer STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-042-001/737
(AJNAUDHA) 		1701003000NRG24101020231072749 10/10/2023 keshav prashad sharma 1701003WL015873 keshav prashad sharma 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 keshavprashadsharma STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-042-001/738
(AJNAUDHA) 		1701003000NRG24101020231072750 10/10/2023 mahesh sharma 1701003WL015873 mahesh sharma 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 maheshsharma STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-042-001/739
(AJNAUDHA) 		1701003000NRG24101020231072751 10/10/2023 jagdish singh gurjar 1701003WL015873 jagdish singh gurjar 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 jagdishsinghgurjar STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-042-001/755
(AJNAUDHA) 		1701003000NRG24101020231072752 10/10/2023 malakhan 1701003WL015873 malakhan 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 malakhan STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-042-001/757
(AJNAUDHA) 		1701003000NRG24101020231072753 10/10/2023 satish 1701003WL015873 satish 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 satish STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-042-001/759
(AJNAUDHA) 		1701003000NRG24101020231072754 10/10/2023 BAHADUR SINGH 1701003WL015873 BAHADUR SINGH 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 BAHADURSINGH STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-042-001/761
(AJNAUDHA) 		1701003000NRG24101020231072755 10/10/2023 RAKESH DHOBEE 1701003WL015873 RAKESH DHOBEE 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 RAKESHDHOBEE STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-042-001/764
(AJNAUDHA) 		1701003000NRG24101020231072757 10/10/2023 BANKELAL RAJAK 1701003WL015873 BANKELAL RAJAK 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 BANKELALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-042-001/766
(AJNAUDHA) 		1701003000NRG24101020231072758 10/10/2023 VEERENDRA SINGH 1701003WL015873 VEERENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 VEERENDRASINGH STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-042-001/837
(AJNAUDHA) 		1701003000NRG24101020231072760 10/10/2023 seeta 1701003WL015873 seeta 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 seeta STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-042-001/839
(AJNAUDHA) 		1701003000NRG24101020231072762 10/10/2023 neetu jatav 1701003WL015873 neetu jatav 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 neetujatav STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-042-001/840
(AJNAUDHA) 		1701003000NRG24101020231072763 10/10/2023 ramaula devi 1701003WL015873 ramaula devi 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 ramauladevi STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-042-001/841
(AJNAUDHA) 		1701003000NRG24101020231072764 10/10/2023 usha kanshana 1701003WL015873 usha kanshana 00415 SBIN0007367 1105 1105 Processed 08/11/2023 284265497 ushakanshana STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-042-001/844
(AJNAUDHA) 		1701003000NRG24101020231072767 10/10/2023 pramodh sharma 1701003WL015873 pramodh sharma 00415 SBIN0007367 1105 1105 Processed 08/11/2023 284265497 pramodhsharma STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-042-001/845
(AJNAUDHA) 		1701003000NRG24101020231072768 10/10/2023 archana 1701003WL015873 archana 00415 SBIN0007367 1105 1105 Processed 08/11/2023 284265497 archana STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-042-001/849
(AJNAUDHA) 		1701003000NRG24101020231072772 10/10/2023 chadani 1701003WL015873 chadani 00415 SBIN0007367 1105 1105 Processed 08/11/2023 284265497 chadani STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-042-001/851
(AJNAUDHA) 		1701003000NRG24101020231072773 10/10/2023 ramakanti 1701003WL015873 ramakanti 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 ramakanti STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-042-001/853
(AJNAUDHA) 		1701003000NRG24101020231072775 10/10/2023 laxmi gurjar 1701003WL015873 laxmi gurjar 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 laxmigurjar STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-042-001/854
(AJNAUDHA) 		1701003000NRG24101020231072776 10/10/2023 komesh gurjar 1701003WL015873 komesh gurjar 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 komeshgurjar STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-042-001/856
(AJNAUDHA) 		1701003000NRG24101020231072777 10/10/2023 renu devi 1701003WL015873 renu devi 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 renudevi STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-042-001/858
(AJNAUDHA) 		1701003000NRG24101020231072779 10/10/2023 mithlesh 1701003WL015873 mithlesh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 mithlesh STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-042-001/861
(AJNAUDHA) 		1701003000NRG24101020231072781 10/10/2023 parbeena khan 1701003WL015873 parbeena khan 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 parbeenakhan STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-042-001/862
(AJNAUDHA) 		1701003000NRG24101020231072782 10/10/2023 mamta 1701003WL015873 mamta 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 mamta STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-042-001/866
(AJNAUDHA) 		1701003000NRG24101020231072786 10/10/2023 sharada sharada 1701003WL015873 sharada sharada 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 sharadasharada STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-042-001/867
(AJNAUDHA) 		1701003000NRG24101020231072787 10/10/2023 rabuda devi 1701003WL015873 rabuda devi 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 rabudadevi STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-042-001/868
(AJNAUDHA) 		1701003000NRG24101020231072788 10/10/2023 nisha sharma 1701003WL015873 nisha sharma 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 nishasharma BANK OF BARODA(606985)
180 MORENA MP-01-003-042-001/870
(AJNAUDHA) 		1701003000NRG24101020231072790 10/10/2023 mala shriwash 1701003WL015873 mala shriwash 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 malashriwash STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-042-001/873
(AJNAUDHA) 		1701003000NRG24101020231072792 10/10/2023 manju devi 1701003WL015873 manju devi 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 manjudevi STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-042-001/874
(AJNAUDHA) 		1701003000NRG24101020231072793 10/10/2023 mamta 1701003WL015873 mamta 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 mamta STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-042-001/875
(AJNAUDHA) 		1701003000NRG24101020231072794 10/10/2023 rubi gurjar 1701003WL015873 rubi gurjar 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 rubigurjar STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-042-001/876
(AJNAUDHA) 		1701003000NRG24101020231072795 10/10/2023 reena 1701003WL015873 reena 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 reena STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-042-001/879
(AJNAUDHA) 		1701003000NRG24101020231072798 10/10/2023 jainshree 1701003WL015873 jainshree 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 jainshree STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-042-001/887
(AJNAUDHA) 		1701003000NRG24101020231072806 10/10/2023 manjesh 1701003WL015873 manjesh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 manjesh STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-042-001/888
(AJNAUDHA) 		1701003000NRG24101020231072807 10/10/2023 rekha 1701003WL015873 rekha 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 rekha STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-042-001/889
(AJNAUDHA) 		1701003000NRG24101020231072808 10/10/2023 shakuntla 1701003WL015873 shakuntla 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 shakuntla STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-042-001/890
(AJNAUDHA) 		1701003000NRG24101020231072809 10/10/2023 rajkumari shreebash 1701003WL015873 rajkumari shreebash 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 rajkumarishreebash STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-042-001/891
(AJNAUDHA) 		1701003000NRG24101020231072810 10/10/2023 pravesh 1701003WL015873 pravesh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 pravesh STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-042-001/893
(AJNAUDHA) 		1701003000NRG24101020231072812 10/10/2023 usha prajapti 1701003WL015873 usha prajapti 00415 SBIN0007367 1326 1326 Processed 08/11/2023 284265497 ushaprajapti STATE BANK OF INDIA(508548)
SubTotal 54808 54808
192 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24101020231073478 10/10/2023 RAVINDRA 1701003WL015883 RAVINDRA 00415 SBIN0030138 1105 1105 Processed 08/11/2023 284265497 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-026-001/107-b
(SIKRAUDA) 		1701003000NRG24101020231071640 10/10/2023 RAJESH 1701003WL015851 RAJESH 00415 SBIN0030138 1326 1326 Processed 08/11/2023 284265497 RAJESH STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-026-001/55-A
(SIKRAUDA) 		1701003000NRG24101020231071642 10/10/2023 ASHOKSHARMA 1701003WL015851 ASHOKSHARMA 00415 SBIN0030138 1326 1326 Processed 08/11/2023 284265497 ASHOKSHARMA UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-042-001/884
(AJNAUDHA) 		1701003000NRG24101020231072803 10/10/2023 meera devi 1701003WL015873 meera devi 00415 SBIN0030138 1326 1326 Processed 08/11/2023 284265497 meeradevi STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-072-002/155
(NAUPURA) 		1701003072NRG24101020231072071 10/10/2023 meera 1701003072WL015859 meera 00415 SBIN0030138 884 884 Processed 08/11/2023 284265497 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
197 MORENA MP-01-003-042-001/838
(AJNAUDHA) 		1701003000NRG24101020231072761 10/10/2023 hema gurjar 1701003WL015873 hema gurjar 00415 SBIN0030417 1326 1326 Processed 08/11/2023 284265497 hemagurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 MORENA MP-01-003-042-001/881
(AJNAUDHA) 		1701003000NRG24101020231072800 10/10/2023 seema rathor 1701003WL015873 seema rathor 00462 UCBA0000043 1326 1326 Processed 08/11/2023 284265497 seemarathor STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-062-002/294
(CHURHELA) 		1701003062NRG24101020231072354 10/10/2023 Awadhesh 1701003062WL015869 Awadhesh 00462 UCBA0000043 1326 1326 Processed 08/11/2023 284265497 Awadhesh UCO BANK(607066)
200 MORENA MP-01-003-062-002/584-A
(CHURHELA) 		1701003062NRG24101020231072420 10/10/2023 Bebi 1701003062WL015869 Bebi 00462 UCBA0000043 1326 1326 Processed 08/11/2023 284265497 Bebi UCO BANK(607066)
SubTotal 3978 3978
201 MORENA MP-01-003-062-001/399
(CHURHELA) 		1701003062NRG24101020231072259 10/10/2023 HARSHITA 1701003062WL015869 HARSHITA 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284265497 HARSHITA FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-062-001/439
(CHURHELA) 		1701003062NRG24101020231072272 10/10/2023 GIRJA 1701003062WL015869 GIRJA 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284265497 GIRJA UCO BANK(607066)
203 MORENA MP-01-003-062-001/468
(CHURHELA) 		1701003062NRG24101020231072291 10/10/2023 dilip singh 1701003062WL015869 dilip singh 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284265497 dilipsingh UCO BANK(607066)
204 MORENA MP-01-003-062-001/488
(CHURHELA) 		1701003062NRG24101020231072299 10/10/2023 mahaveer 1701003062WL015869 mahaveer 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284265497 mahaveer UCO BANK(607066)
205 MORENA MP-01-003-062-002/480
(CHURHELA) 		1701003062NRG24101020231072380 10/10/2023 bishmavar 1701003062WL015869 bishmavar 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284265497 bishmavar UCO BANK(607066)
206 MORENA MP-01-003-062-002/503
(CHURHELA) 		1701003062NRG24101020231072382 10/10/2023 lakshmee narayan 1701003062WL015869 lakshmee narayan 00462 UCBA0001080 1326 1326 Processed 08/11/2023 284265497 lakshmeenarayan FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-070-001/1027
(JAINAGAR) 		1701003000NRG24101020231072836 10/10/2023 AVDHESH BAEE 1701003WL015878 AVDHESH BAEE 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 AVDHESHBAEE UCO BANK(607066)
208 MORENA MP-01-003-070-001/1030
(JAINAGAR) 		1701003000NRG24101020231072837 10/10/2023 GUDDI MAWAI 1701003WL015878 GUDDI MAWAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GUDDIMAWAI UCO BANK(607066)
209 MORENA MP-01-003-070-001/1042
(JAINAGAR) 		1701003000NRG24101020231072838 10/10/2023 GUDDI 1701003WL015878 GUDDI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GUDDI UCO BANK(607066)
210 MORENA MP-01-003-070-001/1045
(JAINAGAR) 		1701003000NRG24101020231072839 10/10/2023 MITHLESH 1701003WL015878 MITHLESH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 MITHLESH UCO BANK(607066)
211 MORENA MP-01-003-070-001/1046
(JAINAGAR) 		1701003000NRG24101020231072840 10/10/2023 KAMPOTAR SINGH 1701003WL015878 KAMPOTAR SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 KAMPOTARSINGH UCO BANK(607066)
212 MORENA MP-01-003-070-001/1053
(JAINAGAR) 		1701003000NRG24101020231072841 10/10/2023 KESHAV SINGH 1701003WL015878 KESHAV SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 KESHAVSINGH INDUSIND BANK(607189)
213 MORENA MP-01-003-070-001/1054
(JAINAGAR) 		1701003000NRG24101020231072842 10/10/2023 KUNWAR SINGH 1701003WL015878 KUNWAR SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 KUNWARSINGH UCO BANK(607066)
214 MORENA MP-01-003-070-001/1056
(JAINAGAR) 		1701003000NRG24101020231072843 10/10/2023 ANIL 1701003WL015878 ANIL 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 ANIL UCO BANK(607066)
215 MORENA MP-01-003-070-001/1083
(JAINAGAR) 		1701003000NRG24101020231072844 10/10/2023 LAXMI PRAJAPATI 1701003WL015878 LAXMI PRAJAPATI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 LAXMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-070-001/1084
(JAINAGAR) 		1701003000NRG24101020231072845 10/10/2023 DAUJIRAM PRAJAPATI 1701003WL015878 DAUJIRAM PRAJAPATI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 DAUJIRAMPRAJAPATI UCO BANK(607066)
217 MORENA MP-01-003-070-001/1140
(JAINAGAR) 		1701003000NRG24101020231072849 10/10/2023 KETA 1701003WL015878 KETA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 KETA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-070-001/1152
(JAINAGAR) 		1701003000NRG24101020231072850 10/10/2023 KOMESH 1701003WL015878 KOMESH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 KOMESH UCO BANK(607066)
219 MORENA MP-01-003-070-001/1157
(JAINAGAR) 		1701003000NRG24101020231072851 10/10/2023 SIRMITI BAI 1701003WL015878 SIRMITI BAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SIRMITIBAI UCO BANK(607066)
220 MORENA MP-01-003-070-001/1260
(JAINAGAR) 		1701003000NRG24101020231072855 10/10/2023 RAKSHAPAL SINGH 1701003WL015878 RAKSHAPAL SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-070-001/130
(JAINAGAR) 		1701003000NRG24101020231072856 10/10/2023 GANDHARV 1701003WL015878 GANDHARV 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GANDHARV UCO BANK(607066)
222 MORENA MP-01-003-070-001/565
(JAINAGAR) 		1701003000NRG24101020231072857 10/10/2023 deevan singh 1701003WL015878 deevan singh 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 deevansingh UCO BANK(607066)
223 MORENA MP-01-003-070-001/566
(JAINAGAR) 		1701003000NRG24101020231072858 10/10/2023 vijay singh 1701003WL015878 vijay singh 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 vijaysingh UCO BANK(607066)
224 MORENA MP-01-003-070-001/568
(JAINAGAR) 		1701003000NRG24101020231072859 10/10/2023 priti 1701003WL015878 priti 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 priti UCO BANK(607066)
225 MORENA MP-01-003-070-001/569
(JAINAGAR) 		1701003000NRG24101020231072860 10/10/2023 manik mavai 1701003WL015878 manik mavai 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 manikmavai UCO BANK(607066)
226 MORENA MP-01-003-070-001/599
(JAINAGAR) 		1701003000NRG24101020231072861 10/10/2023 geeta 1701003WL015878 geeta 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-070-001/608
(JAINAGAR) 		1701003000NRG24101020231072862 10/10/2023 mahesh singh 1701003WL015878 mahesh singh 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 maheshsingh FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-070-001/634
(JAINAGAR) 		1701003000NRG24101020231072863 10/10/2023 GEETA 1701003WL015878 GEETA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GEETA UCO BANK(607066)
229 MORENA MP-01-003-070-001/652
(JAINAGAR) 		1701003000NRG24101020231072864 10/10/2023 GYASIRAM 1701003WL015878 GYASIRAM 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GYASIRAM UCO BANK(607066)
230 MORENA MP-01-003-070-001/658
(JAINAGAR) 		1701003000NRG24101020231072865 10/10/2023 DEVHANS SINGH 1701003WL015878 DEVHANS SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 DEVHANSSINGH UCO BANK(607066)
231 MORENA MP-01-003-070-001/668
(JAINAGAR) 		1701003000NRG24101020231072866 10/10/2023 JASAVEER SINGH 1701003WL015878 JASAVEER SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 JASAVEERSINGH UCO BANK(607066)
232 MORENA MP-01-003-070-001/673
(JAINAGAR) 		1701003000NRG24101020231072867 10/10/2023 RAMAYANI BAI 1701003WL015878 RAMAYANI BAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 RAMAYANIBAI UCO BANK(607066)
233 MORENA MP-01-003-070-001/679
(JAINAGAR) 		1701003000NRG24101020231072868 10/10/2023 RAMVATI 1701003WL015878 RAMVATI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 RAMVATI UCO BANK(607066)
234 MORENA MP-01-003-070-001/680
(JAINAGAR) 		1701003000NRG24101020231072869 10/10/2023 SHATRUGHAN 1701003WL015878 SHATRUGHAN 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SHATRUGHAN UCO BANK(607066)
235 MORENA MP-01-003-070-001/684
(JAINAGAR) 		1701003000NRG24101020231072870 10/10/2023 GEETA BAI 1701003WL015878 GEETA BAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GEETABAI UCO BANK(607066)
236 MORENA MP-01-003-070-001/687
(JAINAGAR) 		1701003000NRG24101020231072871 10/10/2023 RAMBAI 1701003WL015878 RAMBAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 RAMBAI STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-070-001/693
(JAINAGAR) 		1701003000NRG24101020231072872 10/10/2023 NARENDRA SINGH 1701003WL015878 NARENDRA SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 NARENDRASINGH UCO BANK(607066)
238 MORENA MP-01-003-070-001/698
(JAINAGAR) 		1701003000NRG24101020231072873 10/10/2023 GAJENDRA SINGH 1701003WL015878 GAJENDRA SINGH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GAJENDRASINGH UCO BANK(607066)
239 MORENA MP-01-003-070-001/702
(JAINAGAR) 		1701003000NRG24101020231072818 10/10/2023 SUNIL 1701003WL015877 SUNIL 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SUNIL UCO BANK(607066)
240 MORENA MP-01-003-070-001/708
(JAINAGAR) 		1701003000NRG24101020231072819 10/10/2023 ARTI 1701003WL015877 ARTI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 ARTI UCO BANK(607066)
241 MORENA MP-01-003-070-001/709
(JAINAGAR) 		1701003000NRG24101020231072820 10/10/2023 RAMVATI BAI 1701003WL015877 RAMVATI BAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 RAMVATIBAI UCO BANK(607066)
242 MORENA MP-01-003-070-001/711
(JAINAGAR) 		1701003000NRG24101020231072821 10/10/2023 MAHESH SINGH MAVAI 1701003WL015877 MAHESH SINGH MAVAI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 MAHESHSINGHMAVAI UCO BANK(607066)
243 MORENA MP-01-003-070-001/794
(JAINAGAR) 		1701003000NRG24101020231072822 10/10/2023 Ram gopal singh 1701003WL015877 Ram gopal singh 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 Ramgopalsingh UCO BANK(607066)
244 MORENA MP-01-003-070-001/803
(JAINAGAR) 		1701003000NRG24101020231072825 10/10/2023 kusuma 1701003WL015877 kusuma 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 kusuma UCO BANK(607066)
245 MORENA MP-01-003-070-001/813
(JAINAGAR) 		1701003000NRG24101020231072826 10/10/2023 rekha 1701003WL015877 rekha 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 rekha UCO BANK(607066)
246 MORENA MP-01-003-070-001/894
(JAINAGAR) 		1701003000NRG24101020231072827 10/10/2023 SATEESH 1701003WL015877 SATEESH 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SATEESH UCO BANK(607066)
247 MORENA MP-01-003-070-001/897
(JAINAGAR) 		1701003000NRG24101020231072828 10/10/2023 NARMADA 1701003WL015877 NARMADA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 NARMADA UCO BANK(607066)
248 MORENA MP-01-003-070-001/932
(JAINAGAR) 		1701003000NRG24101020231072829 10/10/2023 MANISHA 1701003WL015877 MANISHA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-070-001/933
(JAINAGAR) 		1701003000NRG24101020231072830 10/10/2023 SAKUNTLA SAVITA 1701003WL015877 SAKUNTLA SAVITA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SAKUNTLASAVITA UCO BANK(607066)
250 MORENA MP-01-003-070-001/937
(JAINAGAR) 		1701003000NRG24101020231072831 10/10/2023 SANEI SAVITA 1701003WL015877 SANEI SAVITA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SANEISAVITA UCO BANK(607066)
251 MORENA MP-01-003-070-001/940
(JAINAGAR) 		1701003000NRG24101020231072832 10/10/2023 RENU 1701003WL015877 RENU 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-070-001/950
(JAINAGAR) 		1701003000NRG24101020231072833 10/10/2023 GEETA 1701003WL015877 GEETA 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-070-001/980
(JAINAGAR) 		1701003000NRG24101020231072834 10/10/2023 SHASHI 1701003WL015877 SHASHI 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 SHASHI UCO BANK(607066)
254 MORENA MP-01-003-070-001/986
(JAINAGAR) 		1701003000NRG24101020231072835 10/10/2023 ANIL 1701003WL015877 ANIL 00462 UCBA0001080 221 221 Processed 08/11/2023 284265497 ANIL FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-072-002/11
(NAUPURA) 		1701003072NRG24101020231072059 10/10/2023 BALVEER SiNGH 1701003072WL015859 BALVEER SiNGH 00462 UCBA0001080 884 884 Processed 08/11/2023 284265497 BALVEERSiNGH UCO BANK(607066)
256 MORENA MP-01-003-072-002/11-B
(NAUPURA) 		1701003072NRG24101020231072060 10/10/2023 RANVEER SINGH 1701003072WL015859 RANVEER SINGH 00462 UCBA0001080 884 884 Processed 08/11/2023 284265497 RANVEERSINGH UCO BANK(607066)
257 MORENA MP-01-003-072-002/48
(NAUPURA) 		1701003072NRG24101020231072082 10/10/2023 RAMOTAR 1701003072WL015859 RAMOTAR 00462 UCBA0001080 884 884 Processed 08/11/2023 284265497 RAMOTAR UCO BANK(607066)
258 MORENA MP-01-003-072-002/65
(NAUPURA) 		1701003072NRG24101020231072084 10/10/2023 BETAL 1701003072WL015859 BETAL 00462 UCBA0001080 884 884 Processed 08/11/2023 284265497 BETAL UCO BANK(607066)
259 MORENA MP-01-003-072-002/67
(NAUPURA) 		1701003072NRG24101020231072085 10/10/2023 AMAR SINGH 1701003072WL015859 AMAR SINGH 00462 UCBA0001080 884 884 Processed 08/11/2023 284265497 AMARSINGH UCO BANK(607066)
260 MORENA MP-01-003-072-002/71-A
(NAUPURA) 		1701003072NRG24101020231072086 10/10/2023 RAGVENDRA SINGH 1701003072WL015859 RAGVENDRA SINGH 00462 UCBA0001080 884 884 Processed 08/11/2023 284265497 RAGVENDRASINGH UCO BANK(607066)
SubTotal 23868 23868
261 MORENA MP-01-003-114-001/1971
(JINGNI) 		1701003000NRG24101020231072739 10/10/2023 Dinesh Kumar Yadav 1701003WL015872 Dinesh Kumar Yadav 00468 UBIN0543161 1105 1105 Processed 08/11/2023 284265497 DineshKumarYadav UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-114-001/1973
(JINGNI) 		1701003000NRG24101020231072741 10/10/2023 Sainkee Yadav 1701003WL015872 Sainkee Yadav 00468 UBIN0543161 1105 1105 Processed 08/11/2023 284265497 SainkeeYadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
263 MORENA MP-01-003-023-001/105-B
(PIPARKHERA) 		1701003000NRG24101020231073259 10/10/2023 laxmi 1701003WL015882 laxmi 00468 UBIN0543527 663 663 Processed 08/11/2023 284265497 laxmi UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-023-001/113-B
(PIPARKHERA) 		1701003000NRG24101020231073261 10/10/2023 prem singh 1701003WL015882 prem singh 00468 UBIN0543527 663 663 Processed 08/11/2023 284265497 premsingh FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-023-001/124-B
(PIPARKHERA) 		1701003000NRG24101020231073412 10/10/2023 narayan 1701003WL015883 narayan 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-023-001/14-D
(PIPARKHERA) 		1701003000NRG24101020231073415 10/10/2023 kamlesh 1701003WL015883 kamlesh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-023-001/153-B
(PIPARKHERA) 		1701003000NRG24101020231073418 10/10/2023 ofisar 1701003WL015883 ofisar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 ofisar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-026-001/335
(SIKRAUDA) 		1701003000NRG24101020231071641 10/10/2023 SHRIMATI 1701003WL015851 SHRIMATI 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 SHRIMATI UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-026-001/777
(SIKRAUDA) 		1701003000NRG24101020231071644 10/10/2023 Radha 1701003WL015851 Radha 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Radha BANK OF MAHARASHTRA(607387)
270 MORENA MP-01-003-026-001/786
(SIKRAUDA) 		1701003000NRG24101020231071645 10/10/2023 Rambhajan sharma 1701003WL015851 Rambhajan sharma 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Rambhajansharma NARMADA JHABUA GRAMIN BANK(508515)
271 MORENA MP-01-003-026-001/828
(SIKRAUDA) 		1701003000NRG24101020231071646 10/10/2023 Dharmveer shrivas 1701003WL015851 Dharmveer shrivas 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Dharmveershrivas UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-042-001/843
(AJNAUDHA) 		1701003000NRG24101020231072766 10/10/2023 chhaya kanshana 1701003WL015873 chhaya kanshana 00468 UBIN0543527 1105 1105 Processed 08/11/2023 284265497 chhayakanshana UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-042-001/852
(AJNAUDHA) 		1701003000NRG24101020231072774 10/10/2023 urmila 1701003WL015873 urmila 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 urmila INDUSIND BANK(607189)
274 MORENA MP-01-003-042-001/869
(AJNAUDHA) 		1701003000NRG24101020231072789 10/10/2023 lali 1701003WL015873 lali 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 lali UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-042-001/878
(AJNAUDHA) 		1701003000NRG24101020231072797 10/10/2023 rajesh kansana 1701003WL015873 rajesh kansana 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 rajeshkansana UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-062-001/351-B
(CHURHELA) 		1701003062NRG24101020231072250 10/10/2023 haradeep 1701003062WL015869 haradeep 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 haradeep INDUSIND BANK(607189)
277 MORENA MP-01-003-062-001/492
(CHURHELA) 		1701003062NRG24101020231072301 10/10/2023 rajabeti 1701003062WL015869 rajabeti 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 rajabeti FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-062-001/494
(CHURHELA) 		1701003062NRG24101020231072302 10/10/2023 mukesh 1701003062WL015869 mukesh 00468 UBIN0543527 663 663 Processed 08/11/2023 284265497 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-062-001/496
(CHURHELA) 		1701003062NRG24101020231072304 10/10/2023 manisha gurjar 1701003062WL015869 manisha gurjar 00468 UBIN0543527 663 663 Processed 08/11/2023 284265497 manishagurjar FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-062-001/506
(CHURHELA) 		1701003062NRG24101020231072306 10/10/2023 satendra 1701003062WL015869 satendra 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
281 MORENA MP-01-003-062-001/508
(CHURHELA) 		1701003062NRG24101020231072307 10/10/2023 Guddi 1701003062WL015869 Guddi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-062-001/521
(CHURHELA) 		1701003062NRG24101020231072316 10/10/2023 jitendra singh 1701003062WL015869 jitendra singh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-062-001/535
(CHURHELA) 		1701003062NRG24101020231072325 10/10/2023 dheeraj singh 1701003062WL015869 dheeraj singh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 dheerajsingh FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-062-001/536
(CHURHELA) 		1701003062NRG24101020231072326 10/10/2023 Sima 1701003062WL015869 Sima 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Sima FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-062-001/538
(CHURHELA) 		1701003062NRG24101020231072328 10/10/2023 Ramu 1701003062WL015869 Ramu 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Ramu UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-062-001/539
(CHURHELA) 		1701003062NRG24101020231072329 10/10/2023 Manoj 1701003062WL015869 Manoj 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Manoj FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-062-001/540
(CHURHELA) 		1701003062NRG24101020231072330 10/10/2023 Ramvilas Gurjar 1701003062WL015869 Ramvilas Gurjar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 RamvilasGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
288 MORENA MP-01-003-062-001/541
(CHURHELA) 		1701003062NRG24101020231072331 10/10/2023 Divakar 1701003062WL015869 Divakar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Divakar FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-062-001/541-A
(CHURHELA) 		1701003062NRG24101020231072332 10/10/2023 Munni 1701003062WL015869 Munni 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-062-001/542
(CHURHELA) 		1701003062NRG24101020231072334 10/10/2023 Keshav Singh 1701003062WL015869 Keshav Singh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 KeshavSingh FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-062-001/543
(CHURHELA) 		1701003062NRG24101020231072335 10/10/2023 Ram Beti 1701003062WL015869 Ram Beti 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 RamBeti AIRTEL PAYMENTS BANK LIMITED(990288)
292 MORENA MP-01-003-062-001/545
(CHURHELA) 		1701003062NRG24101020231072337 10/10/2023 Jitendra 1701003062WL015869 Jitendra 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Jitendra FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-062-001/547
(CHURHELA) 		1701003062NRG24101020231072338 10/10/2023 Bhuri 1701003062WL015869 Bhuri 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Bhuri FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-062-001/548
(CHURHELA) 		1701003062NRG24101020231072339 10/10/2023 Bakeel Singh 1701003062WL015869 Bakeel Singh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 BakeelSingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 MORENA MP-01-003-062-001/549
(CHURHELA) 		1701003062NRG24101020231072340 10/10/2023 Malkhan 1701003062WL015869 Malkhan 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-062-001/550
(CHURHELA) 		1701003062NRG24101020231072341 10/10/2023 Akash 1701003062WL015869 Akash 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Akash FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-062-001/551
(CHURHELA) 		1701003062NRG24101020231072342 10/10/2023 Dinesh 1701003062WL015869 Dinesh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Dinesh UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-062-002/548
(CHURHELA) 		1701003062NRG24101020231072391 10/10/2023 Vinod 1701003062WL015869 Vinod 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Vinod UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-062-002/549
(CHURHELA) 		1701003062NRG24101020231072392 10/10/2023 Sandeep 1701003062WL015869 Sandeep 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
300 MORENA MP-01-003-062-002/550
(CHURHELA) 		1701003062NRG24101020231072393 10/10/2023 Pulandar 1701003062WL015869 Pulandar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Pulandar AIRTEL PAYMENTS BANK LIMITED(990288)
301 MORENA MP-01-003-062-002/551
(CHURHELA) 		1701003062NRG24101020231072394 10/10/2023 Karua 1701003062WL015869 Karua 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
302 MORENA MP-01-003-062-002/560
(CHURHELA) 		1701003062NRG24101020231072403 10/10/2023 Mahaveer Singh 1701003062WL015869 Mahaveer Singh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 284265497 MahaveerSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50167 50167
303 MORENA MP-01-003-023-001/831-B
(PIPARKHERA) 		1701003000NRG24101020231073381 10/10/2023 Pushpa Devi 1701003WL015882 Pushpa Devi 00553 INDB0000011 663 663 Processed 08/11/2023 284265497 PushpaDevi INDUSIND BANK(607189)
304 MORENA MP-01-003-023-001/832-B
(PIPARKHERA) 		1701003000NRG24101020231073382 10/10/2023 Munni Devi 1701003WL015882 Munni Devi 00553 INDB0000011 663 663 Processed 08/11/2023 284265497 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-023-001/833-B
(PIPARKHERA) 		1701003000NRG24101020231073384 10/10/2023 Mishila Gurjar 1701003WL015882 Mishila Gurjar 00553 INDB0000011 663 663 Processed 08/11/2023 284265497 MishilaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
306 MORENA MP-01-003-023-001/834-B
(PIPARKHERA) 		1701003000NRG24101020231073386 10/10/2023 Daroga Singh Gurjar 1701003WL015882 Daroga Singh Gurjar 00553 INDB0000011 663 663 Processed 08/11/2023 284265497 DarogaSinghGurjar FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-023-001/835-B
(PIPARKHERA) 		1701003000NRG24101020231073388 10/10/2023 Ajay 1701003WL015882 Ajay 00553 INDB0000011 663 663 Processed 08/11/2023 284265497 Ajay INDUSIND BANK(607189)
SubTotal 3315 3315
308 MORENA MP-01-003-023-001/100-C
(PIPARKHERA) 		1701003000NRG24101020231073410 10/10/2023 satyapal 1701003WL015883 satyapal 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-023-001/106-C
(PIPARKHERA) 		1701003000NRG24101020231073260 10/10/2023 meena 1701003WL015882 meena 00553 INDB0000485 663 663 Processed 08/11/2023 284265497 meena INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-023-001/107-C
(PIPARKHERA) 		1701003000NRG24101020231073411 10/10/2023 komesh 1701003WL015883 komesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-023-001/123-C
(PIPARKHERA) 		1701003000NRG24101020231073262 10/10/2023 poonam 1701003WL015882 poonam 00553 INDB0000485 663 663 Processed 08/11/2023 284265497 poonam CENTRAL BANK OF INDIA(607115)
312 MORENA MP-01-003-023-001/131-C
(PIPARKHERA) 		1701003000NRG24101020231073413 10/10/2023 jitendra 1701003WL015883 jitendra 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-023-001/133-C
(PIPARKHERA) 		1701003000NRG24101020231073414 10/10/2023 dharmveer 1701003WL015883 dharmveer 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-023-001/25-C
(PIPARKHERA) 		1701003000NRG24101020231073422 10/10/2023 ramnivash 1701003WL015883 ramnivash 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-023-001/29-C
(PIPARKHERA) 		1701003000NRG24101020231073428 10/10/2023 kamlesh 1701003WL015883 kamlesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-023-001/47-C
(PIPARKHERA) 		1701003000NRG24101020231073453 10/10/2023 satyaveer 1701003WL015883 satyaveer 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-023-001/49-C
(PIPARKHERA) 		1701003000NRG24101020231073455 10/10/2023 neetu 1701003WL015883 neetu 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-023-001/52-C
(PIPARKHERA) 		1701003000NRG24101020231073461 10/10/2023 barelal 1701003WL015883 barelal 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-023-001/56-C
(PIPARKHERA) 		1701003000NRG24101020231073470 10/10/2023 mahendra 1701003WL015883 mahendra 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-023-001/63-C
(PIPARKHERA) 		1701003000NRG24101020231073491 10/10/2023 diwan singh 1701003WL015883 diwan singh 00553 INDB0000485 1105 1105 Processed 08/11/2023 284265497 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-042-001/848
(AJNAUDHA) 		1701003000NRG24101020231072771 10/10/2023 geeta devi 1701003WL015873 geeta devi 00553 INDB0000485 1105 1105 Processed 08/11/2023 284265497 geetadevi INDUSIND BANK(607189)
322 MORENA MP-01-003-042-001/864
(AJNAUDHA) 		1701003000NRG24101020231072784 10/10/2023 mithlesh 1701003WL015873 mithlesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 mithlesh INDUSIND BANK(607189)
323 MORENA MP-01-003-042-001/865
(AJNAUDHA) 		1701003000NRG24101020231072785 10/10/2023 meera devi 1701003WL015873 meera devi 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 meeradevi INDUSIND BANK(607189)
324 MORENA MP-01-003-042-001/877
(AJNAUDHA) 		1701003000NRG24101020231072796 10/10/2023 shashi 1701003WL015873 shashi 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 shashi INDUSIND BANK(607189)
325 MORENA MP-01-003-062-001/532
(CHURHELA) 		1701003062NRG24101020231072321 10/10/2023 Virhma 1701003062WL015869 Virhma 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Virhma FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-062-001/537
(CHURHELA) 		1701003062NRG24101020231072327 10/10/2023 Beerbal Singh Gurjar 1701003062WL015869 Beerbal Singh Gurjar 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 BeerbalSinghGurjar INDUSIND BANK(607189)
327 MORENA MP-01-003-062-001/544
(CHURHELA) 		1701003062NRG24101020231072336 10/10/2023 Mahendra Singh 1701003062WL015869 Mahendra Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 MORENA MP-01-003-062-001/555
(CHURHELA) 		1701003062NRG24101020231072346 10/10/2023 Rajendra Singh 1701003062WL015869 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 RajendraSingh INDUSIND BANK(607189)
329 MORENA MP-01-003-062-002/540
(CHURHELA) 		1701003062NRG24101020231072383 10/10/2023 Rahul Gurjar 1701003062WL015869 Rahul Gurjar 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 RahulGurjar INDUSIND BANK(607189)
330 MORENA MP-01-003-062-002/541
(CHURHELA) 		1701003062NRG24101020231072384 10/10/2023 Harvend Singh 1701003062WL015869 Harvend Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 HarvendSingh AIRTEL PAYMENTS BANK LIMITED(990288)
331 MORENA MP-01-003-062-002/542
(CHURHELA) 		1701003062NRG24101020231072385 10/10/2023 Ramaprasad 1701003062WL015869 Ramaprasad 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-062-002/543
(CHURHELA) 		1701003062NRG24101020231072386 10/10/2023 Rishikesh 1701003062WL015869 Rishikesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
333 MORENA MP-01-003-062-002/544
(CHURHELA) 		1701003062NRG24101020231072387 10/10/2023 Pooran Singh 1701003062WL015869 Pooran Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 PooranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
334 MORENA MP-01-003-062-002/545
(CHURHELA) 		1701003062NRG24101020231072388 10/10/2023 Mahesh 1701003062WL015869 Mahesh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-062-002/546
(CHURHELA) 		1701003062NRG24101020231072389 10/10/2023 Jogendra Singh 1701003062WL015869 Jogendra Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 JogendraSingh INDUSIND BANK(607189)
336 MORENA MP-01-003-062-002/547
(CHURHELA) 		1701003062NRG24101020231072390 10/10/2023 Manoj Kumar 1701003062WL015869 Manoj Kumar 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 ManojKumar SURYODAY SMALL FINANCE BANK LIMITED(608022)
337 MORENA MP-01-003-062-002/552
(CHURHELA) 		1701003062NRG24101020231072395 10/10/2023 Banter gurjar 1701003062WL015869 Banter gurjar 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Bantergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
338 MORENA MP-01-003-062-002/553
(CHURHELA) 		1701003062NRG24101020231072396 10/10/2023 Sanjay Singh 1701003062WL015869 Sanjay Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 SanjaySingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
339 MORENA MP-01-003-062-002/554
(CHURHELA) 		1701003062NRG24101020231072397 10/10/2023 Maneeram Singh 1701003062WL015869 Maneeram Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 ManeeramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
340 MORENA MP-01-003-062-002/555
(CHURHELA) 		1701003062NRG24101020231072398 10/10/2023 Baliram 1701003062WL015869 Baliram 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
341 MORENA MP-01-003-062-002/556
(CHURHELA) 		1701003062NRG24101020231072399 10/10/2023 Mehtab Singh 1701003062WL015869 Mehtab Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 MehtabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 MORENA MP-01-003-062-002/558
(CHURHELA) 		1701003062NRG24101020231072400 10/10/2023 Ravindra Singh 1701003062WL015869 Ravindra Singh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-062-002/558-A
(CHURHELA) 		1701003062NRG24101020231072401 10/10/2023 Sheela 1701003062WL015869 Sheela 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Sheela INDUSIND BANK(607189)
344 MORENA MP-01-003-062-002/559
(CHURHELA) 		1701003062NRG24101020231072402 10/10/2023 Balveer 1701003062WL015869 Balveer 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
345 MORENA MP-01-003-062-002/561
(CHURHELA) 		1701003062NRG24101020231072404 10/10/2023 Ramnresh 1701003062WL015869 Ramnresh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-062-002/562
(CHURHELA) 		1701003062NRG24101020231072405 10/10/2023 Suresh 1701003062WL015869 Suresh 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
347 MORENA MP-01-003-062-002/563
(CHURHELA) 		1701003062NRG24101020231072406 10/10/2023 Ashok kansana 1701003062WL015869 Ashok kansana 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Ashokkansana AIRTEL PAYMENTS BANK LIMITED(990288)
348 MORENA MP-01-003-062-002/564
(CHURHELA) 		1701003062NRG24101020231072407 10/10/2023 Kampoter 1701003062WL015869 Kampoter 00553 INDB0000485 1326 1326 Processed 08/11/2023 284265497 Kampoter AIRTEL PAYMENTS BANK LIMITED(990288)
349 MORENA MP-01-003-062-002/572
(CHURHELA) 		1701003062NRG24101020231072415 10/10/2023 Geetaram 1701003062WL015869 Geetaram 00553 INDB0000485 1105 1105 Processed 08/11/2023 284265497 Geetaram AIRTEL PAYMENTS BANK LIMITED(990288)
350 MORENA MP-01-003-062-002/573
(CHURHELA) 		1701003062NRG24101020231072416 10/10/2023 Dheeraj Singh 1701003062WL015869 Dheeraj Singh 00553 INDB0000485 1105 1105 Processed 08/11/2023 284265497 DheerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
351 MORENA MP-01-003-002-001/501-D
(NAIKPURA) 		1701003002NRG24101020231072043 10/10/2023 Ankush 1701003002WL015858 Ankush 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Ankush FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-002-001/502-D
(NAIKPURA) 		1701003002NRG24101020231072044 10/10/2023 Ranvijay 1701003002WL015858 Ranvijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Ranvijay FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-002-001/503-D
(NAIKPURA) 		1701003002NRG24101020231072045 10/10/2023 Harsh 1701003002WL015858 Harsh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Harsh FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-002-001/504-D
(NAIKPURA) 		1701003002NRG24101020231072046 10/10/2023 Abhishek 1701003002WL015858 Abhishek 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Abhishek FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-002-001/505-D
(NAIKPURA) 		1701003002NRG24101020231072047 10/10/2023 Bhanu 1701003002WL015858 Bhanu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Bhanu FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-002-001/506-D
(NAIKPURA) 		1701003002NRG24101020231072048 10/10/2023 Avdhesh 1701003002WL015858 Avdhesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Avdhesh FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-002-001/507-D
(NAIKPURA) 		1701003002NRG24101020231072049 10/10/2023 Meenakshi 1701003002WL015858 Meenakshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Meenakshi FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-002-001/508-D
(NAIKPURA) 		1701003002NRG24101020231072050 10/10/2023 Rahul 1701003002WL015858 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Rahul FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-002-001/511-D
(NAIKPURA) 		1701003002NRG24101020231072051 10/10/2023 Savitri 1701003002WL015858 Savitri 00688 FINO0001001 1105 1105 Processed 08/11/2023 284265497 Savitri FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-002-001/512-D
(NAIKPURA) 		1701003002NRG24101020231072052 10/10/2023 Sonam 1701003002WL015858 Sonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Sonam FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-002-001/514-D
(NAIKPURA) 		1701003002NRG24101020231072053 10/10/2023 Satyaram 1701003002WL015858 Satyaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Satyaram STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-002-001/515-D
(NAIKPURA) 		1701003002NRG24101020231072054 10/10/2023 Shakuntala 1701003002WL015858 Shakuntala 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Shakuntala FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-002-001/516-D
(NAIKPURA) 		1701003002NRG24101020231072055 10/10/2023 Sadhana 1701003002WL015858 Sadhana 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Sadhana BANK OF INDIA(508505)
364 MORENA MP-01-003-002-001/517-D
(NAIKPURA) 		1701003002NRG24101020231072056 10/10/2023 Satrughan 1701003002WL015858 Satrughan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Satrughan FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-002-001/518-D
(NAIKPURA) 		1701003002NRG24101020231072057 10/10/2023 Narayan 1701003002WL015858 Narayan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Narayan FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-023-001/672
(PIPARKHERA) 		1701003000NRG24101020231073516 10/10/2023 RAJVEER 1701003WL015883 RAJVEER 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-062-001/355-A
(CHURHELA) 		1701003062NRG24101020231072251 10/10/2023 GODABAI 1701003062WL015869 GODABAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 GODABAI FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-062-001/415-A
(CHURHELA) 		1701003062NRG24101020231072262 10/10/2023 LAXMI KANSHANA 1701003062WL015869 LAXMI KANSHANA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 LAXMIKANSHANA FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-062-001/418-B
(CHURHELA) 		1701003062NRG24101020231072264 10/10/2023 GUDIYA 1701003062WL015869 GUDIYA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 GUDIYA FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-062-001/425-B
(CHURHELA) 		1701003062NRG24101020231072266 10/10/2023 Vidhavati gurjar 1701003062WL015869 Vidhavati gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Vidhavatigurjar FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-062-001/445-B
(CHURHELA) 		1701003062NRG24101020231072276 10/10/2023 Jeetendra Singh 1701003062WL015869 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-062-001/445-D
(CHURHELA) 		1701003062NRG24101020231072277 10/10/2023 Sanju 1701003062WL015869 Sanju 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Sanju FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-062-001/450-C
(CHURHELA) 		1701003062NRG24101020231072282 10/10/2023 Bhoopendr 1701003062WL015869 Bhoopendr 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Bhoopendr FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-062-001/452
(CHURHELA) 		1701003062NRG24101020231072283 10/10/2023 Shrikrishna Rajak 1701003062WL015869 Shrikrishna Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 ShrikrishnaRajak FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-062-001/452-A
(CHURHELA) 		1701003062NRG24101020231072284 10/10/2023 Sarita 1701003062WL015869 Sarita 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Sarita FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-062-001/458
(CHURHELA) 		1701003062NRG24101020231072289 10/10/2023 MEENA 1701003062WL015869 MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 MEENA INDUSIND BANK(607189)
377 MORENA MP-01-003-062-001/459
(CHURHELA) 		1701003062NRG24101020231072290 10/10/2023 GUUDI 1701003062WL015869 GUUDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 GUUDI FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-062-001/483-A
(CHURHELA) 		1701003062NRG24101020231072297 10/10/2023 Guddi 1701003062WL015869 Guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Guddi FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-062-001/483-B
(CHURHELA) 		1701003062NRG24101020231072298 10/10/2023 Radha Gurjar 1701003062WL015869 Radha Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-062-001/491-A
(CHURHELA) 		1701003062NRG24101020231072300 10/10/2023 KAMLESH 1701003062WL015869 KAMLESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 KAMLESH FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-062-001/512-A
(CHURHELA) 		1701003062NRG24101020231072310 10/10/2023 Bhuri 1701003062WL015869 Bhuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Bhuri STATE BANK OF INDIA(508548)
382 MORENA MP-01-003-062-001/513
(CHURHELA) 		1701003062NRG24101020231072311 10/10/2023 vijsingh 1701003062WL015869 vijsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 vijsingh FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-062-001/514
(CHURHELA) 		1701003062NRG24101020231072312 10/10/2023 RAJU 1701003062WL015869 RAJU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 RAJU JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
384 MORENA MP-01-003-062-001/519
(CHURHELA) 		1701003062NRG24101020231072314 10/10/2023 Siyaram Gurjar 1701003062WL015869 Siyaram Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 SiyaramGurjar FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-062-001/524
(CHURHELA) 		1701003062NRG24101020231072319 10/10/2023 Bhoori 1701003062WL015869 Bhoori 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Bhoori FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-062-001/534
(CHURHELA) 		1701003062NRG24101020231072324 10/10/2023 Ramababu 1701003062WL015869 Ramababu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Ramababu FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-062-001/541-B
(CHURHELA) 		1701003062NRG24101020231072333 10/10/2023 Rampal Gurjar 1701003062WL015869 Rampal Gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 RampalGurjar FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-062-001/554-A
(CHURHELA) 		1701003062NRG24101020231072345 10/10/2023 Vimla 1701003062WL015869 Vimla 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Vimla INDUSIND BANK(607189)
389 MORENA MP-01-003-062-001/575-A
(CHURHELA) 		1701003062NRG24101020231072347 10/10/2023 geeta 1701003062WL015869 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 geeta FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-062-001/576-A
(CHURHELA) 		1701003062NRG24101020231072348 10/10/2023 omwati 1701003062WL015869 omwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 omwati FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-062-001/577-A
(CHURHELA) 		1701003062NRG24101020231072350 10/10/2023 dileep singh 1701003062WL015869 dileep singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 dileepsingh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-062-002/258
(CHURHELA) 		1701003062NRG24101020231072352 10/10/2023 Suraj Singh 1701003062WL015869 Suraj Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 SurajSingh STATE BANK OF INDIA(508548)
393 MORENA MP-01-003-062-002/309
(CHURHELA) 		1701003062NRG24101020231072355 10/10/2023 POOJA 1701003062WL015869 POOJA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 POOJA FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-062-002/375
(CHURHELA) 		1701003062NRG24101020231072364 10/10/2023 SUNITA 1701003062WL015869 SUNITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 SUNITA FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-062-002/586-C
(CHURHELA) 		1701003062NRG24101020231072421 10/10/2023 Rajveer gurjar 1701003062WL015869 Rajveer gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265497 Rajveergurjar FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-094-002/201-C
(NAUGAON) 		1701003094NRG24101020231072004 10/10/2023 premdeep 1701003094WL015857 premdeep 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 premdeep PUNJAB NATIONAL BANK(508568)
397 MORENA MP-01-003-094-002/202-C
(NAUGAON) 		1701003094NRG24101020231072005 10/10/2023 sangeeta 1701003094WL015857 sangeeta 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-094-002/203-C
(NAUGAON) 		1701003094NRG24101020231072006 10/10/2023 Atul 1701003094WL015857 Atul 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 Atul STATE BANK OF INDIA(508548)
399 MORENA MP-01-003-094-002/204-C
(NAUGAON) 		1701003094NRG24101020231072007 10/10/2023 rama 1701003094WL015857 rama 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 rama FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-094-002/205-C
(NAUGAON) 		1701003094NRG24101020231072008 10/10/2023 Ranjana 1701003094WL015857 Ranjana 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 Ranjana FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-094-002/206-C
(NAUGAON) 		1701003094NRG24101020231072009 10/10/2023 ramesh 1701003094WL015857 ramesh 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 ramesh STATE BANK OF INDIA(508548)
402 MORENA MP-01-003-094-002/207-C
(NAUGAON) 		1701003094NRG24101020231072010 10/10/2023 siyabeti 1701003094WL015857 siyabeti 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 siyabeti UCO BANK(607066)
403 MORENA MP-01-003-094-002/208-C
(NAUGAON) 		1701003094NRG24101020231072011 10/10/2023 rakesh 1701003094WL015857 rakesh 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 rakesh FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-094-002/209-C
(NAUGAON) 		1701003094NRG24101020231072012 10/10/2023 aman 1701003094WL015857 aman 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 aman FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-094-002/210-C
(NAUGAON) 		1701003094NRG24101020231072013 10/10/2023 khusi 1701003094WL015857 khusi 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 khusi UCO BANK(607066)
406 MORENA MP-01-003-094-002/211-C
(NAUGAON) 		1701003094NRG24101020231072014 10/10/2023 jyoti 1701003094WL015857 jyoti 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 jyoti FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-094-002/212-C
(NAUGAON) 		1701003094NRG24101020231072015 10/10/2023 disha 1701003094WL015857 disha 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 disha FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-094-002/213-C
(NAUGAON) 		1701003094NRG24101020231072016 10/10/2023 RAJNI 1701003094WL015857 RAJNI 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 RAJNI FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-094-002/214-C
(NAUGAON) 		1701003094NRG24101020231072017 10/10/2023 ANJALI 1701003094WL015857 ANJALI 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 ANJALI FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-094-002/215-C
(NAUGAON) 		1701003094NRG24101020231072018 10/10/2023 RAMBHAROSHI 1701003094WL015857 RAMBHAROSHI 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 RAMBHAROSHI FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-094-002/217-C
(NAUGAON) 		1701003094NRG24101020231072019 10/10/2023 yadvendra 1701003094WL015857 yadvendra 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 yadvendra FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-094-002/218-C
(NAUGAON) 		1701003094NRG24101020231072020 10/10/2023 shani 1701003094WL015857 shani 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 shani FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-094-002/219-C
(NAUGAON) 		1701003094NRG24101020231072021 10/10/2023 laviraj 1701003094WL015857 laviraj 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 laviraj FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-094-002/220-C
(NAUGAON) 		1701003094NRG24101020231072022 10/10/2023 abhishek 1701003094WL015857 abhishek 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 abhishek FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-094-002/221-C
(NAUGAON) 		1701003094NRG24101020231072023 10/10/2023 kaushalendr 1701003094WL015857 kaushalendr 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 kaushalendr FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-094-002/223-C
(NAUGAON) 		1701003094NRG24101020231072024 10/10/2023 vikrant 1701003094WL015857 vikrant 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 vikrant FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-094-002/224-C
(NAUGAON) 		1701003094NRG24101020231072025 10/10/2023 Preeti 1701003094WL015857 Preeti 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 Preeti FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-094-002/225-C
(NAUGAON) 		1701003094NRG24101020231072026 10/10/2023 harsh 1701003094WL015857 harsh 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 harsh FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-094-002/227-C
(NAUGAON) 		1701003094NRG24101020231072027 10/10/2023 reena 1701003094WL015857 reena 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 reena FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-094-002/230-C
(NAUGAON) 		1701003094NRG24101020231072028 10/10/2023 pooja 1701003094WL015857 pooja 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 pooja FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-094-002/231-C
(NAUGAON) 		1701003094NRG24101020231072029 10/10/2023 geeta 1701003094WL015857 geeta 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 geeta FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-094-002/232-C
(NAUGAON) 		1701003094NRG24101020231072030 10/10/2023 neetu 1701003094WL015857 neetu 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 neetu FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-094-002/235-C
(NAUGAON) 		1701003094NRG24101020231072031 10/10/2023 visuna 1701003094WL015857 visuna 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 visuna FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-094-002/238-C
(NAUGAON) 		1701003094NRG24101020231072032 10/10/2023 nisha 1701003094WL015857 nisha 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 nisha FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-094-002/239-C
(NAUGAON) 		1701003094NRG24101020231072033 10/10/2023 shikha 1701003094WL015857 shikha 00688 FINO0001001 221 221 Processed 08/11/2023 284265497 shikha FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-094-002/240-C
(NAUGAON) 		1701003094NRG24101020231072034 10/10/2023 pooja 1701003094WL015857 pooja 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 pooja FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-094-002/241-C
(NAUGAON) 		1701003094NRG24101020231072035 10/10/2023 shasee 1701003094WL015857 shasee 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 shasee FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-094-002/246-C
(NAUGAON) 		1701003094NRG24101020231072036 10/10/2023 anjali 1701003094WL015857 anjali 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 anjali FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-094-002/249-C
(NAUGAON) 		1701003094NRG24101020231072037 10/10/2023 uma 1701003094WL015857 uma 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 uma FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-094-002/250-C
(NAUGAON) 		1701003094NRG24101020231072038 10/10/2023 anita 1701003094WL015857 anita 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 anita FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-094-002/253-C
(NAUGAON) 		1701003094NRG24101020231072039 10/10/2023 kalpana 1701003094WL015857 kalpana 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 kalpana STATE BANK OF INDIA(508548)
432 MORENA MP-01-003-094-002/255-C
(NAUGAON) 		1701003094NRG24101020231072040 10/10/2023 nisha 1701003094WL015857 nisha 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 nisha FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-094-002/256-C
(NAUGAON) 		1701003094NRG24101020231072041 10/10/2023 anjali 1701003094WL015857 anjali 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 anjali FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-094-002/259-C
(NAUGAON) 		1701003094NRG24101020231072042 10/10/2023 ranjeet 1701003094WL015857 ranjeet 00688 FINO0001001 442 442 Processed 08/11/2023 284265497 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
435 MORENA MP-01-003-023-001/280
(PIPARKHERA) 		1701003000NRG24101020231073271 10/10/2023 SURESH 1701003WL015882 SURESH 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 SURESH FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-023-001/281
(PIPARKHERA) 		1701003000NRG24101020231073272 10/10/2023 AMIT 1701003WL015882 AMIT 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AMIT FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-023-001/282
(PIPARKHERA) 		1701003000NRG24101020231073425 10/10/2023 MAMTA 1701003WL015883 MAMTA 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-023-001/286
(PIPARKHERA) 		1701003000NRG24101020231073273 10/10/2023 LOKENDRA SINGH 1701003WL015882 LOKENDRA SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-023-001/291
(PIPARKHERA) 		1701003000NRG24101020231073429 10/10/2023 GUDIYA 1701003WL015883 GUDIYA 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MORENA MP-01-003-023-001/292
(PIPARKHERA) 		1701003000NRG24101020231073274 10/10/2023 ANAR DEI 1701003WL015882 ANAR DEI 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 ANARDEI FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-023-001/293
(PIPARKHERA) 		1701003000NRG24101020231073275 10/10/2023 ROOPA 1701003WL015882 ROOPA 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 ROOPA FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-023-001/294
(PIPARKHERA) 		1701003000NRG24101020231073276 10/10/2023 NARESH SINGH 1701003WL015882 NARESH SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-023-001/307
(PIPARKHERA) 		1701003000NRG24101020231073277 10/10/2023 BHUPENDRA GURJAR 1701003WL015882 BHUPENDRA GURJAR 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-023-001/308
(PIPARKHERA) 		1701003000NRG24101020231073278 10/10/2023 MEERA DEVI 1701003WL015882 MEERA DEVI 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 MEERADEVI FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-023-001/309
(PIPARKHERA) 		1701003000NRG24101020231073431 10/10/2023 SOURAV 1701003WL015883 SOURAV 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SOURAV FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-023-001/312
(PIPARKHERA) 		1701003000NRG24101020231073432 10/10/2023 RAMVARAN SINGH 1701003WL015883 RAMVARAN SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 RAMVARANSINGH FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-023-001/313
(PIPARKHERA) 		1701003000NRG24101020231073433 10/10/2023 RAMKUMAR SINGH 1701003WL015883 RAMKUMAR SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 RAMKUMARSINGH FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-023-001/314
(PIPARKHERA) 		1701003000NRG24101020231073434 10/10/2023 MEHTAB SINGH 1701003WL015883 MEHTAB SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-023-001/316
(PIPARKHERA) 		1701003000NRG24101020231073435 10/10/2023 RAMBRAJ SINGH GURJAR 1701003WL015883 RAMBRAJ SINGH GURJAR 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 RAMBRAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-023-001/320
(PIPARKHERA) 		1701003000NRG24101020231073280 10/10/2023 Jayveer 1701003WL015882 Jayveer 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Jayveer FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-023-001/321
(PIPARKHERA) 		1701003000NRG24101020231073437 10/10/2023 Sinku 1701003WL015883 Sinku 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Sinku FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-023-001/322
(PIPARKHERA) 		1701003000NRG24101020231073438 10/10/2023 KESHAV 1701003WL015883 KESHAV 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-023-001/324
(PIPARKHERA) 		1701003000NRG24101020231073439 10/10/2023 SUNITA 1701003WL015883 SUNITA 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SUNITA FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-023-001/327
(PIPARKHERA) 		1701003000NRG24101020231073440 10/10/2023 RAJESHREE 1701003WL015883 RAJESHREE 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 RAJESHREE FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-023-001/328
(PIPARKHERA) 		1701003000NRG24101020231073441 10/10/2023 NARESH 1701003WL015883 NARESH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 NARESH FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-023-001/334
(PIPARKHERA) 		1701003000NRG24101020231073284 10/10/2023 URMILA DEVI 1701003WL015882 URMILA DEVI 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MORENA MP-01-003-023-001/355
(PIPARKHERA) 		1701003000NRG24101020231073446 10/10/2023 ANOOP 1701003WL015883 ANOOP 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 ANOOP FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-023-001/357
(PIPARKHERA) 		1701003000NRG24101020231073447 10/10/2023 MAHESH SINGH 1701003WL015883 MAHESH SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-023-001/358
(PIPARKHERA) 		1701003000NRG24101020231073448 10/10/2023 KARTAR SINGH 1701003WL015883 KARTAR SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 KARTARSINGH FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-023-001/361
(PIPARKHERA) 		1701003000NRG24101020231073449 10/10/2023 DEVENDRA SINGH 1701003WL015883 DEVENDRA SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-023-001/362
(PIPARKHERA) 		1701003000NRG24101020231073450 10/10/2023 DHARMVEER SINGH 1701003WL015883 DHARMVEER SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 DHARMVEERSINGH FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-023-001/363
(PIPARKHERA) 		1701003000NRG24101020231073451 10/10/2023 MAMATA DEVI 1701003WL015883 MAMATA DEVI 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-023-001/657
(PIPARKHERA) 		1701003000NRG24101020231073510 10/10/2023 DALEEP 1701003WL015883 DALEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 284265497 DALEEP INDIAN BANK(607105)
464 MORENA MP-01-003-023-001/660
(PIPARKHERA) 		1701003000NRG24101020231073511 10/10/2023 VEERENDRA 1701003WL015883 VEERENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 VEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
465 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003000NRG24101020231073288 10/10/2023 NARESH SINGH 1701003WL015882 NARESH SINGH 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 NARESHSINGH UNION BANK OF INDIA(508500)
466 MORENA MP-01-003-023-001/665
(PIPARKHERA) 		1701003000NRG24101020231073512 10/10/2023 BHUPENDRA SINGH 1701003WL015883 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 284265497 BHUPENDRASINGH INDIAN BANK(607105)
467 MORENA MP-01-003-023-001/667
(PIPARKHERA) 		1701003000NRG24101020231073513 10/10/2023 DALVIR SINGH 1701003WL015883 DALVIR SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 DALVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-023-001/667-A
(PIPARKHERA) 		1701003000NRG24101020231073514 10/10/2023 SANDEEP SINGH 1701003WL015883 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-023-001/671
(PIPARKHERA) 		1701003000NRG24101020231073515 10/10/2023 RAMKHILADI 1701003WL015883 RAMKHILADI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 RAMKHILADI AIRTEL PAYMENTS BANK LIMITED(990288)
470 MORENA MP-01-003-023-001/700-B
(PIPARKHERA) 		1701003000NRG24101020231073289 10/10/2023 Rajan Singh Sikarwar 1701003WL015882 Rajan Singh Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 RajanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-023-001/701-B
(PIPARKHERA) 		1701003000NRG24101020231073290 10/10/2023 Subhash Sikarwar 1701003WL015882 Subhash Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 SubhashSikarwar FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-023-001/702-B
(PIPARKHERA) 		1701003000NRG24101020231073522 10/10/2023 Arun 1701003WL015883 Arun 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Arun FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-023-001/703-A
(PIPARKHERA) 		1701003000NRG24101020231073524 10/10/2023 Hariom Kushwah 1701003WL015883 Hariom Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 HariomKushwah FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-023-001/704-B
(PIPARKHERA) 		1701003000NRG24101020231073291 10/10/2023 Karan Singh Gurjar 1701003WL015882 Karan Singh Gurjar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 KaranSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-023-001/705-A
(PIPARKHERA) 		1701003000NRG24101020231073525 10/10/2023 Suresh Shrivas 1701003WL015883 Suresh Shrivas 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SureshShrivas FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-023-001/705-B
(PIPARKHERA) 		1701003000NRG24101020231073292 10/10/2023 Sanni 1701003WL015882 Sanni 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Sanni FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-023-001/706-A
(PIPARKHERA) 		1701003000NRG24101020231073526 10/10/2023 Mohit Khatik 1701003WL015883 Mohit Khatik 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 MohitKhatik FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-023-001/706-B
(PIPARKHERA) 		1701003000NRG24101020231073293 10/10/2023 Aman Kansana 1701003WL015882 Aman Kansana 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AmanKansana FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-023-001/707-A
(PIPARKHERA) 		1701003000NRG24101020231073527 10/10/2023 Shankar Lal 1701003WL015883 Shankar Lal 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 ShankarLal FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-023-001/707-B
(PIPARKHERA) 		1701003000NRG24101020231073294 10/10/2023 Vipin Pathak 1701003WL015882 Vipin Pathak 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 VipinPathak INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-023-001/708-A
(PIPARKHERA) 		1701003000NRG24101020231073529 10/10/2023 Pushpraj Singh 1701003WL015883 Pushpraj Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 PushprajSingh FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-023-001/708-B
(PIPARKHERA) 		1701003000NRG24101020231073295 10/10/2023 Ashik Jonwar 1701003WL015882 Ashik Jonwar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AshikJonwar FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-023-001/709-A
(PIPARKHERA) 		1701003000NRG24101020231073530 10/10/2023 Dhara Singh 1701003WL015883 Dhara Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 DharaSingh FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-023-001/709-B
(PIPARKHERA) 		1701003000NRG24101020231073296 10/10/2023 Ritik Bhagel 1701003WL015882 Ritik Bhagel 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 RitikBhagel INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-023-001/711-B
(PIPARKHERA) 		1701003000NRG24101020231073299 10/10/2023 Suraj Rathore 1701003WL015882 Suraj Rathore 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 SurajRathore FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-023-001/712-A
(PIPARKHERA) 		1701003000NRG24101020231073531 10/10/2023 Ramkrishn Gurjar 1701003WL015883 Ramkrishn Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 RamkrishnGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
487 MORENA MP-01-003-023-001/712-B
(PIPARKHERA) 		1701003000NRG24101020231073300 10/10/2023 Chotu Kushwah 1701003WL015882 Chotu Kushwah 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 ChotuKushwah FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-023-001/713-B
(PIPARKHERA) 		1701003000NRG24101020231073301 10/10/2023 Deepak Bhagel 1701003WL015882 Deepak Bhagel 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 DeepakBhagel INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-023-001/714-B
(PIPARKHERA) 		1701003000NRG24101020231073302 10/10/2023 Anurag Rajak 1701003WL015882 Anurag Rajak 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AnuragRajak FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-023-001/715-B
(PIPARKHERA) 		1701003000NRG24101020231073304 10/10/2023 Sahil Khan 1701003WL015882 Sahil Khan 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 SahilKhan FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-023-001/716-B
(PIPARKHERA) 		1701003000NRG24101020231073305 10/10/2023 Adarsh 1701003WL015882 Adarsh 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Adarsh FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-023-001/717-B
(PIPARKHERA) 		1701003000NRG24101020231073306 10/10/2023 Krishn Sikarwar 1701003WL015882 Krishn Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 KrishnSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-023-001/718-B
(PIPARKHERA) 		1701003000NRG24101020231073308 10/10/2023 Rohit Rathore 1701003WL015882 Rohit Rathore 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 RohitRathore FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-023-001/719-B
(PIPARKHERA) 		1701003000NRG24101020231073309 10/10/2023 Milan 1701003WL015882 Milan 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Milan FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-023-001/720
(PIPARKHERA) 		1701003000NRG24101020231073532 10/10/2023 Geeta 1701003WL015883 Geeta 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Geeta FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-023-001/720-B
(PIPARKHERA) 		1701003000NRG24101020231073311 10/10/2023 Vikas Rathore 1701003WL015882 Vikas Rathore 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 VikasRathore FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-023-001/721-B
(PIPARKHERA) 		1701003000NRG24101020231073312 10/10/2023 Mayany Awasthi 1701003WL015882 Mayany Awasthi 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 MayanyAwasthi FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-023-001/722-B
(PIPARKHERA) 		1701003000NRG24101020231073313 10/10/2023 Amit Singh Sikarwar 1701003WL015882 Amit Singh Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AmitSinghSikarwar FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-023-001/724-B
(PIPARKHERA) 		1701003000NRG24101020231073314 10/10/2023 Krishna 1701003WL015882 Krishna 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Krishna FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-023-001/725-A
(PIPARKHERA) 		1701003000NRG24101020231073315 10/10/2023 Sonu Singh 1701003WL015882 Sonu Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SonuSingh FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-023-001/725-B
(PIPARKHERA) 		1701003000NRG24101020231073316 10/10/2023 Ashu Gurjar 1701003WL015882 Ashu Gurjar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AshuGurjar FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-023-001/727-B
(PIPARKHERA) 		1701003000NRG24101020231073317 10/10/2023 Bhuri Kansana 1701003WL015882 Bhuri Kansana 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 BhuriKansana FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-023-001/729-B
(PIPARKHERA) 		1701003000NRG24101020231073318 10/10/2023 Rahul 1701003WL015882 Rahul 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Rahul FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-023-001/730-B
(PIPARKHERA) 		1701003000NRG24101020231073319 10/10/2023 Tilak Singh Kanasana 1701003WL015882 Tilak Singh Kanasana 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 TilakSinghKanasana FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-023-001/731-B
(PIPARKHERA) 		1701003000NRG24101020231073533 10/10/2023 Ghanshyam Kushwah 1701003WL015883 Ghanshyam Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 GhanshyamKushwah FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-023-001/732-A
(PIPARKHERA) 		1701003000NRG24101020231073534 10/10/2023 Sunita Mittal 1701003WL015883 Sunita Mittal 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SunitaMittal FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-023-001/732-B
(PIPARKHERA) 		1701003000NRG24101020231073320 10/10/2023 Manisha Kansana 1701003WL015882 Manisha Kansana 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 ManishaKansana FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-023-001/735-B
(PIPARKHERA) 		1701003000NRG24101020231073323 10/10/2023 Krishna Kansana 1701003WL015882 Krishna Kansana 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 KrishnaKansana FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-023-001/737
(PIPARKHERA) 		1701003000NRG24101020231073537 10/10/2023 Rajesh 1701003WL015883 Rajesh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Rajesh FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-023-001/737-A
(PIPARKHERA) 		1701003000NRG24101020231073538 10/10/2023 Vivek 1701003WL015883 Vivek 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Vivek FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-023-001/738
(PIPARKHERA) 		1701003000NRG24101020231073539 10/10/2023 Shailendra Singh 1701003WL015883 Shailendra Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-023-001/738-A
(PIPARKHERA) 		1701003000NRG24101020231073326 10/10/2023 Ramkali 1701003WL015882 Ramkali 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Ramkali FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-023-001/739
(PIPARKHERA) 		1701003000NRG24101020231073540 10/10/2023 Anju 1701003WL015883 Anju 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Anju FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-023-001/739-A
(PIPARKHERA) 		1701003000NRG24101020231073541 10/10/2023 Rabina 1701003WL015883 Rabina 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Rabina CENTRAL BANK OF INDIA(607115)
515 MORENA MP-01-003-023-001/740
(PIPARKHERA) 		1701003000NRG24101020231073542 10/10/2023 Ragini 1701003WL015883 Ragini 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Ragini FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-023-001/741
(PIPARKHERA) 		1701003000NRG24101020231073543 10/10/2023 Pooja 1701003WL015883 Pooja 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-023-001/744-B
(PIPARKHERA) 		1701003000NRG24101020231073328 10/10/2023 Laxmi 1701003WL015882 Laxmi 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Laxmi FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-023-001/760
(PIPARKHERA) 		1701003000NRG24101020231073544 10/10/2023 Sanjay Singh 1701003WL015883 Sanjay Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SanjaySingh FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-023-001/760-B
(PIPARKHERA) 		1701003000NRG24101020231073337 10/10/2023 Deep Singh 1701003WL015882 Deep Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 DeepSingh FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-023-001/764
(PIPARKHERA) 		1701003000NRG24101020231073545 10/10/2023 Ramsevak 1701003WL015883 Ramsevak 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-023-001/764-B
(PIPARKHERA) 		1701003000NRG24101020231073546 10/10/2023 Seema 1701003WL015883 Seema 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Seema FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-023-001/765
(PIPARKHERA) 		1701003000NRG24101020231073547 10/10/2023 Sukhiya Devi 1701003WL015883 Sukhiya Devi 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SukhiyaDevi FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-023-001/765-B
(PIPARKHERA) 		1701003000NRG24101020231073338 10/10/2023 Ankit 1701003WL015882 Ankit 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Ankit FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-023-001/766
(PIPARKHERA) 		1701003000NRG24101020231073548 10/10/2023 Sourav 1701003WL015883 Sourav 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Sourav FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-023-001/767
(PIPARKHERA) 		1701003000NRG24101020231073549 10/10/2023 Sagar Mittal 1701003WL015883 Sagar Mittal 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SagarMittal FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-023-001/767-B
(PIPARKHERA) 		1701003000NRG24101020231073339 10/10/2023 Poonam Gujar 1701003WL015882 Poonam Gujar 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 PoonamGujar FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-023-001/768
(PIPARKHERA) 		1701003000NRG24101020231073550 10/10/2023 Aidal 1701003WL015883 Aidal 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Aidal FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-023-001/789-B
(PIPARKHERA) 		1701003000NRG24101020231073340 10/10/2023 Sandeep Singh 1701003WL015882 Sandeep Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 SandeepSingh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-023-001/790-B
(PIPARKHERA) 		1701003000NRG24101020231073341 10/10/2023 Abhishek Singh 1701003WL015882 Abhishek Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-023-001/791-B
(PIPARKHERA) 		1701003000NRG24101020231073342 10/10/2023 Dinesh singh 1701003WL015882 Dinesh singh 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Dineshsingh FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-023-001/792-B
(PIPARKHERA) 		1701003000NRG24101020231073553 10/10/2023 Bharti 1701003WL015883 Bharti 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Bharti FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-023-001/803-B
(PIPARKHERA) 		1701003000NRG24101020231073356 10/10/2023 Suraj Singh 1701003WL015882 Suraj Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 SurajSingh FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-023-001/807
(PIPARKHERA) 		1701003000NRG24101020231073361 10/10/2023 Arun Kumar 1701003WL015882 Arun Kumar 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 ArunKumar FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-023-001/808
(PIPARKHERA) 		1701003000NRG24101020231073362 10/10/2023 Anuraag Savita 1701003WL015882 Anuraag Savita 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 AnuraagSavita FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-023-001/808-B
(PIPARKHERA) 		1701003000NRG24101020231073363 10/10/2023 Altaf Khan 1701003WL015882 Altaf Khan 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 AltafKhan FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-023-001/810
(PIPARKHERA) 		1701003000NRG24101020231073364 10/10/2023 Rekha Devi Gurjar 1701003WL015882 Rekha Devi Gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 RekhaDeviGurjar FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-023-001/811-B
(PIPARKHERA) 		1701003000NRG24101020231073365 10/10/2023 Gudadee Devi 1701003WL015882 Gudadee Devi 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 GudadeeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-023-001/812-B
(PIPARKHERA) 		1701003000NRG24101020231073366 10/10/2023 Durgiya 1701003WL015882 Durgiya 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Durgiya FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-023-001/828-B
(PIPARKHERA) 		1701003000NRG24101020231073378 10/10/2023 Seema 1701003WL015882 Seema 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-023-001/829-B
(PIPARKHERA) 		1701003000NRG24101020231073380 10/10/2023 Surendra Singh 1701003WL015882 Surendra Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 SurendraSingh FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-023-001/858-B
(PIPARKHERA) 		1701003000NRG24101020231073394 10/10/2023 Anjali 1701003WL015882 Anjali 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Anjali FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-023-001/874-B
(PIPARKHERA) 		1701003000NRG24101020231073404 10/10/2023 Sachin 1701003WL015882 Sachin 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Sachin FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-023-001/875-B
(PIPARKHERA) 		1701003000NRG24101020231073405 10/10/2023 Divyanshu Mahor 1701003WL015882 Divyanshu Mahor 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 DivyanshuMahor FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-023-001/877-B
(PIPARKHERA) 		1701003000NRG24101020231073406 10/10/2023 Suvani 1701003WL015882 Suvani 00688 FINO0001446 663 663 Processed 08/11/2023 284265497 Suvani FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-023-001/878-B
(PIPARKHERA) 		1701003000NRG24101020231073407 10/10/2023 Amit Gurjar 1701003WL015882 Amit Gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 AmitGurjar FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-023-001/885-B
(PIPARKHERA) 		1701003000NRG24101020231073408 10/10/2023 Lali Devi 1701003WL015882 Lali Devi 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 LaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-023-001/887-B
(PIPARKHERA) 		1701003000NRG24101020231073409 10/10/2023 Rishikesh Gurjar 1701003WL015882 Rishikesh Gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284265497 RishikeshGurjar FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-062-001/509
(CHURHELA) 		1701003062NRG24101020231072308 10/10/2023 SHANKAR SINGH 1701003062WL015869 SHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 SHANKARSINGH STATE BANK OF INDIA(508548)
549 MORENA MP-01-003-062-001/512
(CHURHELA) 		1701003062NRG24101020231072309 10/10/2023 BHOLU 1701003062WL015869 BHOLU 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265497 BHOLU BANK OF INDIA(508505)
SubTotal 95030 95030
550 MORENA MP-01-003-023-001/141-C
(PIPARKHERA) 		1701003000NRG24101020231073416 10/10/2023 suneeta 1701003WL015883 suneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-023-001/17-B
(PIPARKHERA) 		1701003000NRG24101020231073263 10/10/2023 Munnalal 1701003WL015882 Munnalal 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Munnalal FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-023-001/19-B
(PIPARKHERA) 		1701003000NRG24101020231073419 10/10/2023 Jitendra Singh 1701003WL015883 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 JitendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
553 MORENA MP-01-003-023-001/2-B
(PIPARKHERA) 		1701003000NRG24101020231073264 10/10/2023 Sahadev 1701003WL015882 Sahadev 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sahadev FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-023-001/25-B
(PIPARKHERA) 		1701003000NRG24101020231073421 10/10/2023 Girraj 1701003WL015883 Girraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-023-001/26-B
(PIPARKHERA) 		1701003000NRG24101020231073269 10/10/2023 Nirma Devi 1701003WL015882 Nirma Devi 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 NirmaDevi FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-023-001/27-B
(PIPARKHERA) 		1701003000NRG24101020231073423 10/10/2023 Suresh Singh 1701003WL015883 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-023-001/28-B
(PIPARKHERA) 		1701003000NRG24101020231073424 10/10/2023 Mataprasad 1701003WL015883 Mataprasad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
558 MORENA MP-01-003-023-001/287
(PIPARKHERA) 		1701003000NRG24101020231073426 10/10/2023 B.Seema 1701003WL015883 B.Seema 00691 IPOS0000001 884 884 Processed 08/11/2023 284265497 B.Seema INDIA POST PAYMENTS BANK LIMITED(508528)
559 MORENA MP-01-003-023-001/29-B
(PIPARKHERA) 		1701003000NRG24101020231073427 10/10/2023 Suraksha Devi 1701003WL015883 Suraksha Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 SurakshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-023-001/3-B
(PIPARKHERA) 		1701003000NRG24101020231073430 10/10/2023 Shivani 1701003WL015883 Shivani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-023-001/31-B
(PIPARKHERA) 		1701003000NRG24101020231073279 10/10/2023 Simbhu 1701003WL015882 Simbhu 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Simbhu FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-023-001/32-B
(PIPARKHERA) 		1701003000NRG24101020231073436 10/10/2023 Rinku Agrawal 1701003WL015883 Rinku Agrawal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 RinkuAgrawal FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-023-001/331
(PIPARKHERA) 		1701003000NRG24101020231073281 10/10/2023 Janak Shri 1701003WL015882 Janak Shri 00691 IPOS0000001 884 884 Processed 08/11/2023 284265497 JanakShri INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-023-001/332
(PIPARKHERA) 		1701003000NRG24101020231073282 10/10/2023 Siya 1701003WL015882 Siya 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-023-001/333
(PIPARKHERA) 		1701003000NRG24101020231073283 10/10/2023 Brajesh Devi 1701003WL015882 Brajesh Devi 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 BrajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-023-001/34-B
(PIPARKHERA) 		1701003000NRG24101020231073442 10/10/2023 Baluram 1701003WL015883 Baluram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-023-001/350
(PIPARKHERA) 		1701003000NRG24101020231073285 10/10/2023 Vimala Devi 1701003WL015882 Vimala Devi 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 VimalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-023-001/4-B
(PIPARKHERA) 		1701003000NRG24101020231073452 10/10/2023 Sachin Gurjar 1701003WL015883 Sachin Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-023-001/49-B
(PIPARKHERA) 		1701003000NRG24101020231073454 10/10/2023 Rajkumar 1701003WL015883 Rajkumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-023-001/50-B
(PIPARKHERA) 		1701003000NRG24101020231073456 10/10/2023 Bhagwan Das 1701003WL015883 Bhagwan Das 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 BhagwanDas INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24101020231073459 10/10/2023 Ramratan Singh 1701003WL015883 Ramratan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-023-001/52-B
(PIPARKHERA) 		1701003000NRG24101020231073460 10/10/2023 Mamta 1701003WL015883 Mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-023-001/53-B
(PIPARKHERA) 		1701003000NRG24101020231073462 10/10/2023 Brajkishor Singh 1701003WL015883 Brajkishor Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 BrajkishorSingh PUNJAB NATIONAL BANK(508568)
574 MORENA MP-01-003-023-001/533
(PIPARKHERA) 		1701003000NRG24101020231073463 10/10/2023 Sahab singh 1701003WL015883 Sahab singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-023-001/538
(PIPARKHERA) 		1701003000NRG24101020231073466 10/10/2023 Ravindra singh 1701003WL015883 Ravindra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
576 MORENA MP-01-003-023-001/54-B
(PIPARKHERA) 		1701003000NRG24101020231073467 10/10/2023 Puspendra 1701003WL015883 Puspendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-023-001/553
(PIPARKHERA) 		1701003000NRG24101020231073469 10/10/2023 BANTI 1701003WL015883 BANTI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-023-001/582
(PIPARKHERA) 		1701003000NRG24101020231073473 10/10/2023 PINKI 1701003WL015883 PINKI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-023-001/59-B
(PIPARKHERA) 		1701003000NRG24101020231073474 10/10/2023 Ramdal 1701003WL015883 Ramdal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Ramdal STATE BANK OF INDIA(508548)
580 MORENA MP-01-003-023-001/61-B
(PIPARKHERA) 		1701003000NRG24101020231073479 10/10/2023 Munni 1701003WL015883 Munni 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-023-001/617
(PIPARKHERA) 		1701003000NRG24101020231073482 10/10/2023 Reena Devi 1701003WL015883 Reena Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-023-001/66-B
(PIPARKHERA) 		1701003000NRG24101020231073287 10/10/2023 Kalyan Prajapati 1701003WL015882 Kalyan Prajapati 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 KalyanPrajapati FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-023-001/7-B
(PIPARKHERA) 		1701003000NRG24101020231073521 10/10/2023 Ramkanti 1701003WL015883 Ramkanti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-023-001/718-A
(PIPARKHERA) 		1701003000NRG24101020231073307 10/10/2023 Rafik Khan 1701003WL015882 Rafik Khan 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 RafikKhan FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-023-001/720-A
(PIPARKHERA) 		1701003000NRG24101020231073310 10/10/2023 Najama Bano 1701003WL015882 Najama Bano 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 NajamaBano INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-023-001/743-B
(PIPARKHERA) 		1701003000NRG24101020231073327 10/10/2023 Anushka 1701003WL015882 Anushka 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-023-001/745-B
(PIPARKHERA) 		1701003000NRG24101020231073329 10/10/2023 Kuldeep 1701003WL015882 Kuldeep 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-023-001/746-B
(PIPARKHERA) 		1701003000NRG24101020231073330 10/10/2023 Shivam 1701003WL015882 Shivam 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-023-001/747
(PIPARKHERA) 		1701003000NRG24101020231073331 10/10/2023 Prasant Gurjar 1701003WL015882 Prasant Gurjar 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 PrasantGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-023-001/747-B
(PIPARKHERA) 		1701003000NRG24101020231073332 10/10/2023 Sumit 1701003WL015882 Sumit 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-023-001/748
(PIPARKHERA) 		1701003000NRG24101020231073333 10/10/2023 Divyansh Gurjar 1701003WL015882 Divyansh Gurjar 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 DivyanshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-023-001/748-B
(PIPARKHERA) 		1701003000NRG24101020231073334 10/10/2023 Chaina 1701003WL015882 Chaina 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-023-001/749-B
(PIPARKHERA) 		1701003000NRG24101020231073335 10/10/2023 Naitik 1701003WL015882 Naitik 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Naitik INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-023-001/750-B
(PIPARKHERA) 		1701003000NRG24101020231073336 10/10/2023 Priyanshi 1701003WL015882 Priyanshi 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Priyanshi INDIA POST PAYMENTS BANK LIMITED(508528)
595 MORENA MP-01-003-023-001/786
(PIPARKHERA) 		1701003000NRG24101020231073552 10/10/2023 Ritu Gurjar 1701003WL015883 Ritu Gurjar 00691 IPOS0000001 884 884 Processed 08/11/2023 284265497 RituGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-023-001/793
(PIPARKHERA) 		1701003000NRG24101020231073343 10/10/2023 Bachan Singh 1701003WL015882 Bachan Singh 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 BachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-023-001/798
(PIPARKHERA) 		1701003000NRG24101020231073349 10/10/2023 Mukesh Singh 1701003WL015882 Mukesh Singh 00691 IPOS0000001 884 884 Processed 08/11/2023 284265497 MukeshSingh BANK OF BARODA(606985)
598 MORENA MP-01-003-023-001/8-B
(PIPARKHERA) 		1701003000NRG24101020231073554 10/10/2023 Kartar Singh 1701003WL015883 Kartar Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-023-001/800
(PIPARKHERA) 		1701003000NRG24101020231073352 10/10/2023 Mahesh Singh 1701003WL015882 Mahesh Singh 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 MaheshSingh STATE BANK OF INDIA(508548)
600 MORENA MP-01-003-023-001/801
(PIPARKHERA) 		1701003000NRG24101020231073353 10/10/2023 Pan Singh 1701003WL015882 Pan Singh 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 PanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-023-001/803
(PIPARKHERA) 		1701003000NRG24101020231073355 10/10/2023 Priti 1701003WL015882 Priti 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-023-001/804
(PIPARKHERA) 		1701003000NRG24101020231073357 10/10/2023 Jitendra 1701003WL015882 Jitendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-023-001/805
(PIPARKHERA) 		1701003000NRG24101020231073359 10/10/2023 Haribhan 1701003WL015882 Haribhan 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-023-001/806
(PIPARKHERA) 		1701003000NRG24101020231073360 10/10/2023 Gyasiram 1701003WL015882 Gyasiram 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-023-001/818
(PIPARKHERA) 		1701003000NRG24101020231073370 10/10/2023 Lalloo 1701003WL015882 Lalloo 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Lalloo INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-023-001/818-B
(PIPARKHERA) 		1701003000NRG24101020231073556 10/10/2023 Pushpendra 1701003WL015883 Pushpendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-023-001/822
(PIPARKHERA) 		1701003000NRG24101020231073373 10/10/2023 Reena 1701003WL015882 Reena 00691 IPOS0000001 884 884 Processed 08/11/2023 284265497 Reena UNION BANK OF INDIA(508500)
608 MORENA MP-01-003-023-001/824
(PIPARKHERA) 		1701003000NRG24101020231073557 10/10/2023 Ramprakash bharatsinh rajput 1701003WL015883 Ramprakash bharatsinh rajput 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Ramprakashbharatsinhrajput INDIA POST PAYMENTS BANK LIMITED(508528)
609 MORENA MP-01-003-023-001/826
(PIPARKHERA) 		1701003000NRG24101020231073375 10/10/2023 Abhishek 1701003WL015882 Abhishek 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-023-001/829
(PIPARKHERA) 		1701003000NRG24101020231073379 10/10/2023 Sonnoo 1701003WL015882 Sonnoo 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sonnoo INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-023-001/833
(PIPARKHERA) 		1701003000NRG24101020231073383 10/10/2023 Sanni 1701003WL015882 Sanni 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sanni INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-023-001/834
(PIPARKHERA) 		1701003000NRG24101020231073385 10/10/2023 Savana 1701003WL015882 Savana 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-023-001/835
(PIPARKHERA) 		1701003000NRG24101020231073387 10/10/2023 Sapna 1701003WL015882 Sapna 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-023-001/836-B
(PIPARKHERA) 		1701003000NRG24101020231073558 10/10/2023 Anil gurjar 1701003WL015883 Anil gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Anilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-023-001/840-B
(PIPARKHERA) 		1701003000NRG24101020231073559 10/10/2023 Priyanka gurjar 1701003WL015883 Priyanka gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Priyankagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-023-001/841-B
(PIPARKHERA) 		1701003000NRG24101020231073560 10/10/2023 Annu Gurjar 1701003WL015883 Annu Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 AnnuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-023-001/842-B
(PIPARKHERA) 		1701003000NRG24101020231073561 10/10/2023 Anil 1701003WL015883 Anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-023-001/843-B
(PIPARKHERA) 		1701003000NRG24101020231073562 10/10/2023 Manish gurjar 1701003WL015883 Manish gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Manishgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-023-001/851-B
(PIPARKHERA) 		1701003000NRG24101020231073389 10/10/2023 Arun Gurjar 1701003WL015882 Arun Gurjar 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 ArunGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-023-001/853-B
(PIPARKHERA) 		1701003000NRG24101020231073390 10/10/2023 Muskan Gurjar 1701003WL015882 Muskan Gurjar 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 MuskanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-023-001/854-B
(PIPARKHERA) 		1701003000NRG24101020231073391 10/10/2023 Yogesh 1701003WL015882 Yogesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-023-001/855-B
(PIPARKHERA) 		1701003000NRG24101020231073392 10/10/2023 Krishna Pratap 1701003WL015882 Krishna Pratap 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 KrishnaPratap INDIA POST PAYMENTS BANK LIMITED(508528)
623 MORENA MP-01-003-023-001/856-B
(PIPARKHERA) 		1701003000NRG24101020231073393 10/10/2023 Pooja 1701003WL015882 Pooja 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
624 MORENA MP-01-003-023-001/859-B
(PIPARKHERA) 		1701003000NRG24101020231073395 10/10/2023 Arti 1701003WL015882 Arti 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-023-001/860-B
(PIPARKHERA) 		1701003000NRG24101020231073396 10/10/2023 Anushka 1701003WL015882 Anushka 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-023-001/861-B
(PIPARKHERA) 		1701003000NRG24101020231073397 10/10/2023 Simran 1701003WL015882 Simran 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Simran INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-023-001/863-B
(PIPARKHERA) 		1701003000NRG24101020231073398 10/10/2023 Sapana 1701003WL015882 Sapana 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-023-001/864-B
(PIPARKHERA) 		1701003000NRG24101020231073399 10/10/2023 Manish 1701003WL015882 Manish 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-023-001/865-B
(PIPARKHERA) 		1701003000NRG24101020231073400 10/10/2023 Vipin 1701003WL015882 Vipin 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
630 MORENA MP-01-003-023-001/867-B
(PIPARKHERA) 		1701003000NRG24101020231073401 10/10/2023 Govind 1701003WL015882 Govind 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-023-001/868-B
(PIPARKHERA) 		1701003000NRG24101020231073402 10/10/2023 Dhruv 1701003WL015882 Dhruv 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
632 MORENA MP-01-003-023-001/869-B
(PIPARKHERA) 		1701003000NRG24101020231073403 10/10/2023 Sumit 1701003WL015882 Sumit 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
633 MORENA MP-01-003-023-001/87-C
(PIPARKHERA) 		1701003000NRG24101020231073563 10/10/2023 ravindra 1701003WL015883 ravindra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-023-001/9-B
(PIPARKHERA) 		1701003000NRG24101020231073564 10/10/2023 Seema 1701003WL015883 Seema 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-062-001/349-B
(CHURHELA) 		1701003062NRG24101020231072249 10/10/2023 RAMARATEE 1701003062WL015869 RAMARATEE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 RAMARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-062-001/446-A
(CHURHELA) 		1701003062NRG24101020231072279 10/10/2023 RACHNA DEVI 1701003062WL015869 RACHNA DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-062-001/455
(CHURHELA) 		1701003062NRG24101020231072287 10/10/2023 MEERA 1701003062WL015869 MEERA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
638 MORENA MP-01-003-062-001/494-D
(CHURHELA) 		1701003062NRG24101020231072303 10/10/2023 GUDDI 1701003062WL015869 GUDDI 00691 IPOS0000001 663 663 Processed 08/11/2023 284265497 GUDDI UNION BANK OF INDIA(508500)
639 MORENA MP-01-003-062-001/515
(CHURHELA) 		1701003062NRG24101020231072313 10/10/2023 Devendra 1701003062WL015869 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
640 MORENA MP-01-003-062-001/522
(CHURHELA) 		1701003062NRG24101020231072317 10/10/2023 Lali Gurjar 1701003062WL015869 Lali Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-062-001/523
(CHURHELA) 		1701003062NRG24101020231072318 10/10/2023 Gandharv Singh 1701003062WL015869 Gandharv Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 GandharvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-062-001/531
(CHURHELA) 		1701003062NRG24101020231072320 10/10/2023 Bhupendra Singh 1701003062WL015869 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-062-001/533
(CHURHELA) 		1701003062NRG24101020231072322 10/10/2023 Jogendra Singh 1701003062WL015869 Jogendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-062-001/553
(CHURHELA) 		1701003062NRG24101020231072343 10/10/2023 Phool Singh Gurjar 1701003062WL015869 Phool Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 PhoolSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
645 MORENA MP-01-003-062-001/554
(CHURHELA) 		1701003062NRG24101020231072344 10/10/2023 Pradeep 1701003062WL015869 Pradeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 Pradeep FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-062-002/376
(CHURHELA) 		1701003062NRG24101020231072365 10/10/2023 BHURO 1701003062WL015869 BHURO 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265497 BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-062-002/565
(CHURHELA) 		1701003062NRG24101020231072408 10/10/2023 Vakil Singh 1701003062WL015869 Vakil Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 VakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 MORENA MP-01-003-062-002/566
(CHURHELA) 		1701003062NRG24101020231072409 10/10/2023 Shreekrishn 1701003062WL015869 Shreekrishn 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Shreekrishn INDIA POST PAYMENTS BANK LIMITED(508528)
649 MORENA MP-01-003-062-002/567
(CHURHELA) 		1701003062NRG24101020231072410 10/10/2023 Rinku Singh 1701003062WL015869 Rinku Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 RinkuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-062-002/568
(CHURHELA) 		1701003062NRG24101020231072411 10/10/2023 Premvati 1701003062WL015869 Premvati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-062-002/569
(CHURHELA) 		1701003062NRG24101020231072412 10/10/2023 Bhuri 1701003062WL015869 Bhuri 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
652 MORENA MP-01-003-062-002/570
(CHURHELA) 		1701003062NRG24101020231072413 10/10/2023 Suresh 1701003062WL015869 Suresh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
653 MORENA MP-01-003-062-002/571
(CHURHELA) 		1701003062NRG24101020231072414 10/10/2023 Adiram 1701003062WL015869 Adiram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265497 Adiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102323 102323
654 MORENA MP-01-003-023-001/578
(PIPARKHERA) 		1701003000NRG24101020231073286 10/10/2023 NARESH SINGH 1701003WL015882 NARESH SINGH 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284265497 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-023-001/617-C
(PIPARKHERA) 		1701003000NRG24101020231073484 10/10/2023 DASHRATH 1701003WL015883 DASHRATH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284265497 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
656 MORENA MP-01-003-023-001/1-D
(PIPARKHERA) 		1701003000NRG24101020231073257 10/10/2023 Banbari 1701003WL015882 Banbari 00703 AIRP0000001 663 663 Processed 08/11/2023 284265497 Banbari PUNJAB NATIONAL BANK(508568)
657 MORENA MP-01-003-023-001/351
(PIPARKHERA) 		1701003000NRG24101020231073443 10/10/2023 SHRILAL SINGH GURJAR 1701003WL015883 SHRILAL SINGH GURJAR 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 SHRILALSINGHGURJAR INDUSIND BANK(607189)
658 MORENA MP-01-003-023-001/352
(PIPARKHERA) 		1701003000NRG24101020231073444 10/10/2023 GADHAVA SINGH 1701003WL015883 GADHAVA SINGH 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 GADHAVASINGH AXIS BANK(607153)
659 MORENA MP-01-003-023-001/353
(PIPARKHERA) 		1701003000NRG24101020231073445 10/10/2023 GUDDI DEVI 1701003WL015883 GUDDI DEVI 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
660 MORENA MP-01-003-023-001/703
(PIPARKHERA) 		1701003000NRG24101020231073523 10/10/2023 Ramhari 1701003WL015883 Ramhari 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-023-001/708
(PIPARKHERA) 		1701003000NRG24101020231073528 10/10/2023 Kampoter Singh 1701003WL015883 Kampoter Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 KampoterSingh FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-023-001/710
(PIPARKHERA) 		1701003000NRG24101020231073297 10/10/2023 Subedar Singh 1701003WL015882 Subedar Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284265497 SubedarSingh FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-023-001/711
(PIPARKHERA) 		1701003000NRG24101020231073298 10/10/2023 Saroj 1701003WL015882 Saroj 00703 AIRP0000001 663 663 Processed 08/11/2023 284265497 Saroj UNION BANK OF INDIA(508500)
664 MORENA MP-01-003-023-001/715
(PIPARKHERA) 		1701003000NRG24101020231073303 10/10/2023 Manjesh 1701003WL015882 Manjesh 00703 AIRP0000001 663 663 Processed 08/11/2023 284265497 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-023-001/733
(PIPARKHERA) 		1701003000NRG24101020231073535 10/10/2023 Anuj 1701003WL015883 Anuj 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 Anuj FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-023-001/736
(PIPARKHERA) 		1701003000NRG24101020231073324 10/10/2023 Gyan Singh 1701003WL015882 Gyan Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284265497 GyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
667 MORENA MP-01-003-023-001/737-B
(PIPARKHERA) 		1701003000NRG24101020231073325 10/10/2023 Ankit Rathore 1701003WL015882 Ankit Rathore 00703 AIRP0000001 663 663 Processed 08/11/2023 284265497 AnkitRathore INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-023-001/774
(PIPARKHERA) 		1701003000NRG24101020231073551 10/10/2023 Radheshyam Prajapati 1701003WL015883 Radheshyam Prajapati 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 RadheshyamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
669 MORENA MP-01-003-023-001/813-B
(PIPARKHERA) 		1701003000NRG24101020231073368 10/10/2023 Reshma 1701003WL015882 Reshma 00703 AIRP0000001 884 884 Processed 08/11/2023 284265497 Reshma FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-062-001/388-A
(CHURHELA) 		1701003062NRG24101020231072256 10/10/2023 BADAMI 1701003062WL015869 BADAMI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
671 MORENA MP-01-003-062-001/389-C
(CHURHELA) 		1701003062NRG24101020231072257 10/10/2023 POONAM 1701003062WL015869 POONAM 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
672 MORENA MP-01-003-062-001/415-B
(CHURHELA) 		1701003062NRG24101020231072263 10/10/2023 RUCHIKA 1701003062WL015869 RUCHIKA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 RUCHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
673 MORENA MP-01-003-062-001/427-B
(CHURHELA) 		1701003062NRG24101020231072267 10/10/2023 MEENESH 1701003062WL015869 MEENESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MEENESH INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-062-001/432-A
(CHURHELA) 		1701003062NRG24101020231072270 10/10/2023 bikesh 1701003062WL015869 bikesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 bikesh AIRTEL PAYMENTS BANK LIMITED(990288)
675 MORENA MP-01-003-062-001/435-A
(CHURHELA) 		1701003062NRG24101020231072271 10/10/2023 Renoo 1701003062WL015869 Renoo 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MORENA MP-01-003-062-001/442
(CHURHELA) 		1701003062NRG24101020231072274 10/10/2023 SUNEETA GURJAR 1701003062WL015869 SUNEETA GURJAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 SUNEETAGURJAR PUNJAB NATIONAL BANK(508568)
677 MORENA MP-01-003-062-001/447-A
(CHURHELA) 		1701003062NRG24101020231072281 10/10/2023 MITHLESH 1701003062WL015869 MITHLESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
678 MORENA MP-01-003-062-001/453
(CHURHELA) 		1701003062NRG24101020231072285 10/10/2023 MONO 1701003062WL015869 MONO 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MONO AIRTEL PAYMENTS BANK LIMITED(990288)
679 MORENA MP-01-003-062-001/454
(CHURHELA) 		1701003062NRG24101020231072286 10/10/2023 LAKSHMI 1701003062WL015869 LAKSHMI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
680 MORENA MP-01-003-062-001/456
(CHURHELA) 		1701003062NRG24101020231072288 10/10/2023 SANJOO 1701003062WL015869 SANJOO 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 SANJOO AIRTEL PAYMENTS BANK LIMITED(990288)
681 MORENA MP-01-003-062-001/470-A
(CHURHELA) 		1701003062NRG24101020231072293 10/10/2023 KOMESH 1701003062WL015869 KOMESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 KOMESH AIRTEL PAYMENTS BANK LIMITED(990288)
682 MORENA MP-01-003-062-001/520
(CHURHELA) 		1701003062NRG24101020231072315 10/10/2023 BEEKESH GURAR 1701003062WL015869 BEEKESH GURAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 BEEKESHGURAR AIRTEL PAYMENTS BANK LIMITED(990288)
683 MORENA MP-01-003-062-001/533-A
(CHURHELA) 		1701003062NRG24101020231072323 10/10/2023 SUNIL 1701003062WL015869 SUNIL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
684 MORENA MP-01-003-062-001/578-D
(CHURHELA) 		1701003062NRG24101020231072351 10/10/2023 MEENA 1701003062WL015869 MEENA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MEENA UNION BANK OF INDIA(508500)
685 MORENA MP-01-003-062-002/273
(CHURHELA) 		1701003062NRG24101020231072353 10/10/2023 Munni Bai 1701003062WL015869 Munni Bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MunniBai INDUSIND BANK(607189)
686 MORENA MP-01-003-062-002/366
(CHURHELA) 		1701003062NRG24101020231072356 10/10/2023 RAVVI 1701003062WL015869 RAVVI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 RAVVI AIRTEL PAYMENTS BANK LIMITED(990288)
687 MORENA MP-01-003-062-002/366-A
(CHURHELA) 		1701003062NRG24101020231072357 10/10/2023 USHA 1701003062WL015869 USHA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
688 MORENA MP-01-003-062-002/367
(CHURHELA) 		1701003062NRG24101020231072358 10/10/2023 RAMA 1701003062WL015869 RAMA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
689 MORENA MP-01-003-062-002/368
(CHURHELA) 		1701003062NRG24101020231072359 10/10/2023 MEENA BAI 1701003062WL015869 MEENA BAI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MEENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
690 MORENA MP-01-003-062-002/369
(CHURHELA) 		1701003062NRG24101020231072360 10/10/2023 PRIYANKA GURJAR 1701003062WL015869 PRIYANKA GURJAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 PRIYANKAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
691 MORENA MP-01-003-062-002/371
(CHURHELA) 		1701003062NRG24101020231072361 10/10/2023 SUMAN 1701003062WL015869 SUMAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
692 MORENA MP-01-003-062-002/373
(CHURHELA) 		1701003062NRG24101020231072363 10/10/2023 SUMAN 1701003062WL015869 SUMAN 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
693 MORENA MP-01-003-062-002/384
(CHURHELA) 		1701003062NRG24101020231072366 10/10/2023 NEELO 1701003062WL015869 NEELO 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 NEELO AIRTEL PAYMENTS BANK LIMITED(990288)
694 MORENA MP-01-003-062-002/385
(CHURHELA) 		1701003062NRG24101020231072367 10/10/2023 MAMITA 1701003062WL015869 MAMITA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MAMITA AIRTEL PAYMENTS BANK LIMITED(990288)
695 MORENA MP-01-003-062-002/386
(CHURHELA) 		1701003062NRG24101020231072368 10/10/2023 MAMTA 1701003062WL015869 MAMTA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
696 MORENA MP-01-003-062-002/387
(CHURHELA) 		1701003062NRG24101020231072371 10/10/2023 NEERAJ GURJAR 1701003062WL015869 NEERAJ GURJAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 NEERAJGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
697 MORENA MP-01-003-062-002/388
(CHURHELA) 		1701003062NRG24101020231072372 10/10/2023 KOMESH 1701003062WL015869 KOMESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 KOMESH AIRTEL PAYMENTS BANK LIMITED(990288)
698 MORENA MP-01-003-062-002/389
(CHURHELA) 		1701003062NRG24101020231072373 10/10/2023 URMILA KANSANA 1701003062WL015869 URMILA KANSANA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 URMILAKANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-062-002/390
(CHURHELA) 		1701003062NRG24101020231072374 10/10/2023 GIRIJA 1701003062WL015869 GIRIJA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 GIRIJA AIRTEL PAYMENTS BANK LIMITED(990288)
700 MORENA MP-01-003-062-002/391
(CHURHELA) 		1701003062NRG24101020231072375 10/10/2023 JALDEVI 1701003062WL015869 JALDEVI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 JALDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
701 MORENA MP-01-003-062-002/392
(CHURHELA) 		1701003062NRG24101020231072376 10/10/2023 GUDDI DEVI 1701003062WL015869 GUDDI DEVI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 GUDDIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
702 MORENA MP-01-003-062-002/393
(CHURHELA) 		1701003062NRG24101020231072377 10/10/2023 VARSHA 1701003062WL015869 VARSHA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
703 MORENA MP-01-003-062-002/394
(CHURHELA) 		1701003062NRG24101020231072378 10/10/2023 AMRESH 1701003062WL015869 AMRESH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284265497 AMRESH PUNJAB NATIONAL BANK(508568)
SubTotal 56134 56134
Total 687310 687310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_101023APB_FTO_312060 Bank of Baroda BARB0MORENA MORENA, M.P. 54145
2 MORENA MP1701003_101023APB_FTO_312060 Bank of India BKID0009028 MORENA 20111
3 MORENA MP1701003_101023APB_FTO_312060 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
4 MORENA MP1701003_101023APB_FTO_312060 Canara Bank CNRB0004595 BANMORE-Morena 1326
5 MORENA MP1701003_101023APB_FTO_312060 Canara Bank CNRB0004780 MORENA 2210
6 MORENA MP1701003_101023APB_FTO_312060 Central Bank Of India CBIN0280781 MORENA 17901
7 MORENA MP1701003_101023APB_FTO_312060 Central Bank Of India CBIN0281096 BANMORE 1326
8 MORENA MP1701003_101023APB_FTO_312060 IDBI Bank IBKL0001594 MORENA 1326
9 MORENA MP1701003_101023APB_FTO_312060 Indian Bank IDIB000M234 MORENA 1326
10 MORENA MP1701003_101023APB_FTO_312060 Indian Bank IDIB000M749 MORENA 2431
11 MORENA MP1701003_101023APB_FTO_312060 Indian Overseas Bank IOBA0002417 MORENA 663
12 MORENA MP1701003_101023APB_FTO_312060 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
13 MORENA MP1701003_101023APB_FTO_312060 Punjab National Bank PUNB0039710 Morena 3315
14 MORENA MP1701003_101023APB_FTO_312060 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1768
15 MORENA MP1701003_101023APB_FTO_312060 Punjab National Bank PUNB0279700 PILKHATRA 1326
16 MORENA MP1701003_101023APB_FTO_312060 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
17 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0000430 MORENA 2431
18 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0005402 BANMORE 40001
19 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0007365 SARAI CHHOLA VB 2210
20 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0007367 BASAIYA 54808
21 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0030138 M S ROAD MORENA 2652
22 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3315
23 MORENA MP1701003_101023APB_FTO_312060 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
24 MORENA MP1701003_101023APB_FTO_312060 UCO Bank UCBA0000043 MORENA 3978
25 MORENA MP1701003_101023APB_FTO_312060 UCO Bank UCBA0001080 NAUPURA 884
26 MORENA MP1701003_101023APB_FTO_312060 UCO Bank UCBA0001080 NOORABAD 21216
27 MORENA MP1701003_101023APB_FTO_312060 UCO Bank UCBA0001080 Nurabad 1768
28 MORENA MP1701003_101023APB_FTO_312060 Union Bank of India UBIN0543161 RITHORA 2210
29 MORENA MP1701003_101023APB_FTO_312060 Union Bank of India UBIN0543527 MORENA 50167
30 MORENA MP1701003_101023APB_FTO_312060 IndusInd Bank Ltd. INDB0000011 INDORE 3315
31 MORENA MP1701003_101023APB_FTO_312060 IndusInd Bank Ltd. INDB0000485 KHURERI 54808
32 MORENA MP1701003_101023APB_FTO_312060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72267
33 MORENA MP1701003_101023APB_FTO_312060 Fino Payments Bank Ltd FINO0001446 MP RO 95030
34 MORENA MP1701003_101023APB_FTO_312060 India Post Payments Bank IPOS0000001 Morena 102323
35 MORENA MP1701003_101023APB_FTO_312060 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1989
36 MORENA MP1701003_101023APB_FTO_312060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 56134

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