Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_170823APB_FTO_223196
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-01-003-014-001/1186
(GOSPUR) 		1701003000NRG24170820230706602 17/08/2023 Pushpa 1701003WL010094 Pushpa 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 Pushpa FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-015-001/172
(GADORA) 		1701003000NRG24170820230707833 17/08/2023 Parvendra Singh Gurjar 1701003WL010111 Parvendra Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 ParvendraSinghGurjar BANK OF BARODA(606985)
3 MORENA MP-01-003-015-001/303
(GADORA) 		1701003000NRG24170820230707574 17/08/2023 SHYAMVATI 1701003WL010107 SHYAMVATI 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 SHYAMVATI BANK OF BARODA(606985)
4 MORENA MP-01-003-015-001/413
(GADORA) 		1701003000NRG24170820230707785 17/08/2023 Kamlesh Devi 1701003WL010110 Kamlesh Devi 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 KamleshDevi BANK OF BARODA(606985)
5 MORENA MP-01-003-015-001/419
(GADORA) 		1701003000NRG24170820230707790 17/08/2023 Bhuro 1701003WL010110 Bhuro 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 Bhuro BANK OF BARODA(606985)
6 MORENA MP-01-003-015-001/421
(GADORA) 		1701003000NRG24170820230707791 17/08/2023 Vikesh 1701003WL010110 Vikesh 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 Vikesh STATE BANK OF INDIA(508548)
7 MORENA MP-01-003-015-001/472
(GADORA) 		1701003000NRG24170820230707914 17/08/2023 shrimati devi 1701003WL010111 shrimati devi 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 shrimatidevi BANK OF BARODA(606985)
8 MORENA MP-01-003-015-001/480
(GADORA) 		1701003000NRG24170820230707920 17/08/2023 NEETU RIYANA 1701003WL010111 NEETU RIYANA 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 NEETURIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-015-001/670
(GADORA) 		1701003000NRG24170820230707559 17/08/2023 poonam sharma 1701003WL010106 poonam sharma 00045 BARB0MORENA 1105 1105 Processed 24/08/2023 713509351 poonamsharma BANK OF BARODA(606985)
10 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24170820230707943 17/08/2023 mamta 1701003WL010111 mamta 00045 BARB0MORENA 1326 1326 Processed 24/08/2023 713509351 mamta BANK OF BARODA(606985)
11 MORENA MP-01-003-024-001/967
(KAINTHARI) 		1701003000NRG24170820230706939 17/08/2023 Shital Gurjar 1701003WL010100 Shital Gurjar 00045 BARB0MORENA 884 884 Processed 24/08/2023 713509351 ShitalGurjar BANK OF BARODA(606985)
SubTotal 13923 13923
12 MORENA MP-01-003-015-001/289
(GADORA) 		1701003000NRG24170820230707555 17/08/2023 RANI 1701003WL010106 RANI 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 RANI BANK OF INDIA(508505)
13 MORENA MP-01-003-015-001/293
(GADORA) 		1701003000NRG24170820230707556 17/08/2023 ABDAL SINGH 1701003WL010106 ABDAL SINGH 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 ABDALSINGH BANK OF INDIA(508505)
14 MORENA MP-01-003-015-001/408
(GADORA) 		1701003000NRG24170820230707780 17/08/2023 Bhagvandas 1701003WL010110 Bhagvandas 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 Bhagvandas BANK OF INDIA(508505)
15 MORENA MP-01-003-015-001/418
(GADORA) 		1701003000NRG24170820230707789 17/08/2023 Brajesh Kumar 1701003WL010110 Brajesh Kumar 00048 BKID0009028 1326 1326 Rejected 24/08/2023 713509351 Aadhaar Number not Mapped to Account Number
16 MORENA MP-01-003-059-002/154
(BICHOLA) 		1701003059NRG24170820230704354 17/08/2023 BACHAN SINGH 1701003059WL010070 BACHAN SINGH 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 BACHANSINGH FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-059-002/155
(BICHOLA) 		1701003059NRG24170820230704355 17/08/2023 KRISHNA GURJAR 1701003059WL010070 KRISHNA GURJAR 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 KRISHNAGURJAR BANK OF INDIA(508505)
18 MORENA MP-01-003-059-002/524
(BICHOLA) 		1701003059NRG24170820230704356 17/08/2023 RADHESHAYAM 1701003059WL010070 RADHESHAYAM 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 RADHESHAYAM BANK OF INDIA(508505)
19 MORENA MP-01-003-059-002/524-A
(BICHOLA) 		1701003059NRG24170820230704357 17/08/2023 MITHELESH 1701003059WL010070 MITHELESH 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 MITHELESH BANK OF INDIA(508505)
20 MORENA MP-01-003-059-002/527-C
(BICHOLA) 		1701003059NRG24170820230704358 17/08/2023 PANJAB SINGH 1701003059WL010070 PANJAB SINGH 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 PANJABSINGH BANK OF INDIA(508505)
21 MORENA MP-01-003-059-002/528
(BICHOLA) 		1701003059NRG24170820230704359 17/08/2023 BALVEER 1701003059WL010070 BALVEER 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 BALVEER FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-059-002/529
(BICHOLA) 		1701003059NRG24170820230704360 17/08/2023 MALKHAN 1701003059WL010070 MALKHAN 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 MALKHAN BANK OF INDIA(508505)
23 MORENA MP-01-003-059-002/535
(BICHOLA) 		1701003059NRG24170820230704361 17/08/2023 MOHAR SINGH 1701003059WL010070 MOHAR SINGH 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 MOHARSINGH BANK OF INDIA(508505)
24 MORENA MP-01-003-059-002/536
(BICHOLA) 		1701003059NRG24170820230704362 17/08/2023 RINKU 1701003059WL010070 RINKU 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 RINKU FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-059-002/537
(BICHOLA) 		1701003059NRG24170820230704363 17/08/2023 RANU 1701003059WL010070 RANU 00048 BKID0009028 1326 1326 Processed 24/08/2023 713509351 RANU BANK OF INDIA(508505)
SubTotal 18564 18564
26 MORENA MP-01-003-015-001/694
(GADORA) 		1701003000NRG24170820230707561 17/08/2023 sonu singh gurjar 1701003WL010106 sonu singh gurjar 00078 CNRB0002544 1105 1105 Processed 24/08/2023 713509351 sonusinghgurjar IDBI BANK(607095)
SubTotal 1105 1105
27 MORENA MP-01-003-087-002/5586
(PIPARSEVA) 		1701003000NRG24170820230703688 17/08/2023 JANDEL 1701003WL010063 JANDEL 00078 CNRB0004595 1326 1326 Processed 24/08/2023 713509351 JANDEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 MORENA MP-01-003-015-001/835
(GADORA) 		1701003000NRG24170820230707569 17/08/2023 Anil singh 1701003WL010106 Anil singh 00078 CNRB0004780 1105 1105 Processed 24/08/2023 713509351 Anilsingh CANARA BANK(508532)
SubTotal 1105 1105
29 MORENA MP-01-003-043-001/314
(DONGARPURLODHA) 		1701003000NRG24170820230706946 17/08/2023 RAJKUMAR SINGH 1701003WL010101 RAJKUMAR SINGH 00089 CBIN0280781 1105 1105 Processed 24/08/2023 713509351 RAJKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
30 MORENA MP-01-003-087-002/170-a
(PIPARSEVA) 		1701003000NRG24170820230703673 17/08/2023 GAJENDRA 1701003WL010063 GAJENDRA 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 GAJENDRA UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-087-002/222-c
(PIPARSEVA) 		1701003000NRG24170820230703674 17/08/2023 ASHOK 1701003WL010063 ASHOK 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 ASHOK FINO PAYMENTS BANK LTD(608001)
32 MORENA MP-01-003-087-002/415
(PIPARSEVA) 		1701003000NRG24170820230703675 17/08/2023 HEERA SINGH KUSHWAH 1701003WL010063 HEERA SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 HEERASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-087-002/426
(PIPARSEVA) 		1701003000NRG24170820230703676 17/08/2023 GAJENDRA KUSHWAH 1701003WL010063 GAJENDRA KUSHWAH 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 GAJENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-087-002/5573
(PIPARSEVA) 		1701003000NRG24170820230703683 17/08/2023 KAMALA BANJARA 1701003WL010063 KAMALA BANJARA 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 KAMALABANJARA CENTRAL BANK OF INDIA(607115)
35 MORENA MP-01-003-087-002/5577
(PIPARSEVA) 		1701003000NRG24170820230703685 17/08/2023 CHUKKA 1701003WL010063 CHUKKA 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 CHUKKA FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-087-002/5662
(PIPARSEVA) 		1701003000NRG24170820230703691 17/08/2023 MAHENDRA 1701003WL010063 MAHENDRA 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 MAHENDRA UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-087-002/5664
(PIPARSEVA) 		1701003000NRG24170820230703692 17/08/2023 Lakhan Singh Banjara 1701003WL010063 Lakhan Singh Banjara 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 LakhanSinghBanjara CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-107-001/25
(JAKHODA) 		1701003000NRG24170820230705203 17/08/2023 balmukund 1701003WL010084 balmukund 00089 CBIN0281096 1326 1326 Processed 24/08/2023 713509351 balmukund CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
39 MORENA MP-01-003-015-001/667
(GADORA) 		1701003000NRG24170820230707589 17/08/2023 banti singh 1701003WL010107 banti singh 00176 IDIB000M234 1326 1326 Processed 24/08/2023 713509351 bantisingh INDIAN BANK(607105)
SubTotal 1326 1326
40 MORENA MP-01-003-015-001/410
(GADORA) 		1701003000NRG24170820230707782 17/08/2023 Vakeel singh 1701003WL010110 Vakeel singh 00176 IDIB000M749 1326 1326 Processed 24/08/2023 713509351 Vakeelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-015-001/422
(GADORA) 		1701003000NRG24170820230707792 17/08/2023 Rammohan 1701003WL010110 Rammohan 00176 IDIB000M749 1326 1326 Processed 24/08/2023 713509351 Rammohan BANK OF BARODA(606985)
42 MORENA MP-01-003-015-001/458
(GADORA) 		1701003000NRG24170820230707818 17/08/2023 haluki 1701003WL010110 haluki 00176 IDIB000M749 1326 1326 Processed 24/08/2023 713509351 haluki INDIAN BANK(607105)
SubTotal 3978 3978
43 MORENA MP-01-003-015-001/830
(GADORA) 		1701003000NRG24170820230707566 17/08/2023 Gajraj 1701003WL010106 Gajraj 00177 IOBA0002417 1105 1105 Processed 24/08/2023 713509351 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
44 MORENA MP-01-003-015-001/222
(GADORA) 		1701003000NRG24170820230707845 17/08/2023 Samundr Singh 1701003WL010111 Samundr Singh 00354 PUNB0031710 1326 1326 Processed 24/08/2023 713509351 SamundrSingh PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-015-001/454
(GADORA) 		1701003000NRG24170820230707814 17/08/2023 nikesh devi 1701003WL010110 nikesh devi 00354 PUNB0031710 1326 1326 Processed 24/08/2023 713509351 nikeshdevi PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-015-001/455
(GADORA) 		1701003000NRG24170820230707815 17/08/2023 madhu 1701003WL010110 madhu 00354 PUNB0031710 1326 1326 Processed 24/08/2023 713509351 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 MORENA MP-01-003-015-001/439
(GADORA) 		1701003000NRG24170820230707802 17/08/2023 Ramu 1701003WL010110 Ramu 00354 PUNB0039710 1326 1326 Processed 24/08/2023 713509351 Ramu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 MORENA MP-01-003-087-002/5544
(PIPARSEVA) 		1701003000NRG24170820230703679 17/08/2023 Dropati 1701003WL010063 Dropati 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 Dropati UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-087-002/5658
(PIPARSEVA) 		1701003000NRG24170820230703690 17/08/2023 Ramadeen 1701003WL010063 Ramadeen 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 Ramadeen FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-087-002/5676
(PIPARSEVA) 		1701003000NRG24170820230703695 17/08/2023 Ram gyan Singh baghel 1701003WL010063 Ram gyan Singh baghel 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 RamgyanSinghbaghel PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-087-002/5679
(PIPARSEVA) 		1701003000NRG24170820230703696 17/08/2023 Dharmendra Singh 1701003WL010063 Dharmendra Singh 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-087-002/5689
(PIPARSEVA) 		1701003000NRG24170820230703697 17/08/2023 Tilak Singh kushwah 1701003WL010063 Tilak Singh kushwah 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 TilakSinghkushwah FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-087-002/5695
(PIPARSEVA) 		1701003000NRG24170820230703698 17/08/2023 Sheshbhan 1701003WL010063 Sheshbhan 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 Sheshbhan PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-087-002/5696
(PIPARSEVA) 		1701003000NRG24170820230703699 17/08/2023 Keshav kushwah 1701003WL010063 Keshav kushwah 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 Keshavkushwah PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-087-002/5720
(PIPARSEVA) 		1701003000NRG24170820230703700 17/08/2023 SUGHARA 1701003WL010063 SUGHARA 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 SUGHARA PUNJAB NATIONAL BANK(508568)
56 MORENA MP-01-003-087-002/5753
(PIPARSEVA) 		1701003000NRG24170820230703702 17/08/2023 ANGAD SINGH KUSHWAH 1701003WL010063 ANGAD SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 ANGADSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-087-002/5770
(PIPARSEVA) 		1701003000NRG24170820230703703 17/08/2023 Rahim Khan 1701003WL010063 Rahim Khan 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 RahimKhan FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-087-002/5775
(PIPARSEVA) 		1701003000NRG24170820230703704 17/08/2023 Rameshwar 1701003WL010063 Rameshwar 00354 PUNB0130100 1326 1326 Processed 24/08/2023 713509351 Rameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
59 MORENA MP-01-003-015-001/669
(GADORA) 		1701003000NRG24170820230707558 17/08/2023 gunni 1701003WL010106 gunni 00354 PUNB0489600 1105 1105 Processed 24/08/2023 713509351 gunni UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 MORENA MP-01-003-015-001/409
(GADORA) 		1701003000NRG24170820230707781 17/08/2023 Rishi 1701003WL010110 Rishi 00415 SBIN0000430 1326 1326 Processed 24/08/2023 713509351 Rishi STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-015-001/626
(GADORA) 		1701003000NRG24170820230707586 17/08/2023 bhuri 1701003WL010107 bhuri 00415 SBIN0000430 1326 1326 Processed 24/08/2023 713509351 bhuri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 MORENA MP-01-003-015-001/556
(GADORA) 		1701003000NRG24170820230707575 17/08/2023 siya beti 1701003WL010107 siya beti 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 siyabeti INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-015-001/557
(GADORA) 		1701003000NRG24170820230707576 17/08/2023 urmila 1701003WL010107 urmila 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-015-001/560
(GADORA) 		1701003000NRG24170820230707577 17/08/2023 jaykam 1701003WL010107 jaykam 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 jaykam PUNJAB NATIONAL BANK(508568)
65 MORENA MP-01-003-015-001/568
(GADORA) 		1701003000NRG24170820230707578 17/08/2023 vijendra 1701003WL010107 vijendra 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 vijendra STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-015-001/571
(GADORA) 		1701003000NRG24170820230707579 17/08/2023 baliram 1701003WL010107 baliram 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 baliram FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-015-001/572
(GADORA) 		1701003000NRG24170820230707580 17/08/2023 patiram 1701003WL010107 patiram 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-015-001/576
(GADORA) 		1701003000NRG24170820230707581 17/08/2023 ramsivak 1701003WL010107 ramsivak 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 ramsivak INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-015-001/577
(GADORA) 		1701003000NRG24170820230707582 17/08/2023 keshav 1701003WL010107 keshav 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 keshav BANK OF BARODA(606985)
70 MORENA MP-01-003-015-001/579
(GADORA) 		1701003000NRG24170820230707583 17/08/2023 bharat 1701003WL010107 bharat 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 bharat FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-015-001/585
(GADORA) 		1701003000NRG24170820230707584 17/08/2023 kiledar 1701003WL010107 kiledar 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 kiledar INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-015-001/591
(GADORA) 		1701003000NRG24170820230707927 17/08/2023 shailendra 1701003WL010111 shailendra 00415 SBIN0005402 1105 1105 Processed 24/08/2023 713509351 shailendra FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-015-001/593
(GADORA) 		1701003000NRG24170820230707585 17/08/2023 munni 1701003WL010107 munni 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 munni INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-015-001/714
(GADORA) 		1701003000NRG24170820230707591 17/08/2023 sandeep 1701003WL010107 sandeep 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-015-001/715
(GADORA) 		1701003000NRG24170820230707592 17/08/2023 Mohan 1701003WL010107 Mohan 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-015-001/722
(GADORA) 		1701003000NRG24170820230707593 17/08/2023 Munni 1701003WL010107 Munni 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-015-001/739
(GADORA) 		1701003000NRG24170820230707595 17/08/2023 Kalindi 1701003WL010107 Kalindi 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 Kalindi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-107-001/34
(JAKHODA) 		1701003000NRG24170820230705205 17/08/2023 RAMKHILADI 1701003WL010084 RAMKHILADI 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-107-001/68-C
(JAKHODA) 		1701003000NRG24170820230705206 17/08/2023 barfiya 1701003WL010084 barfiya 00415 SBIN0005402 1326 1326 Processed 24/08/2023 713509351 barfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
80 MORENA MP-01-003-043-001/331
(DONGARPURLODHA) 		1701003000NRG24170820230706948 17/08/2023 jitendra prasad sharma 1701003WL010101 jitendra prasad sharma 00415 SBIN0005782 1105 1105 Processed 24/08/2023 713509351 jitendraprasadsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 MORENA MP-01-003-015-001/106
(GADORA) 		1701003000NRG24170820230707539 17/08/2023 SUNIL 1701003WL010106 SUNIL 00415 SBIN0007365 1105 1105 Processed 24/08/2023 713509351 SUNIL STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-015-001/123
(GADORA) 		1701003000NRG24170820230707571 17/08/2023 RAM PRAKASH SINGH 1701003WL010107 RAM PRAKASH SINGH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-015-001/128
(GADORA) 		1701003000NRG24170820230707572 17/08/2023 jitendra 1701003WL010107 jitendra 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 jitendra STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-015-001/130
(GADORA) 		1701003000NRG24170820230707540 17/08/2023 PURAN 1701003WL010106 PURAN 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 PURAN STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-015-001/132
(GADORA) 		1701003000NRG24170820230707541 17/08/2023 RAKESH SINGH 1701003WL010106 RAKESH SINGH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAKESHSINGH STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-015-001/146
(GADORA) 		1701003000NRG24170820230707831 17/08/2023 Ramniwas 1701003WL010111 Ramniwas 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 Ramniwas STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-015-001/17
(GADORA) 		1701003000NRG24170820230707542 17/08/2023 JITENDRA 1701003WL010106 JITENDRA 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 JITENDRA STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-015-001/196
(GADORA) 		1701003000NRG24170820230707838 17/08/2023 RAMAKHILADI 1701003WL010111 RAMAKHILADI 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAMAKHILADI STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-015-001/196-B
(GADORA) 		1701003000NRG24170820230707840 17/08/2023 MANOJ GURJAR 1701003WL010111 MANOJ GURJAR 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 MANOJGURJAR STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-015-001/218
(GADORA) 		1701003000NRG24170820230707543 17/08/2023 RAMKESH SINGH 1701003WL010106 RAMKESH SINGH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAMKESHSINGH IDBI BANK(607095)
91 MORENA MP-01-003-015-001/245
(GADORA) 		1701003000NRG24170820230707847 17/08/2023 BHABUTI 1701003WL010111 BHABUTI 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 BHABUTI STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-015-001/290
(GADORA) 		1701003000NRG24170820230707851 17/08/2023 RAMHET SINGH 1701003WL010111 RAMHET SINGH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAMHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-015-001/31
(GADORA) 		1701003000NRG24170820230707852 17/08/2023 BRIJENDRA 1701003WL010111 BRIJENDRA 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 BRIJENDRA PUNJAB NATIONAL BANK(508568)
94 MORENA MP-01-003-015-001/31-B
(GADORA) 		1701003000NRG24170820230707853 17/08/2023 SHAILENDRA 1701003WL010111 SHAILENDRA 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-015-001/310
(GADORA) 		1701003000NRG24170820230707854 17/08/2023 KUMARI 1701003WL010111 KUMARI 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 KUMARI STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-015-001/40
(GADORA) 		1701003000NRG24170820230707771 17/08/2023 vijendra 1701003WL010110 vijendra 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 vijendra STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-015-001/412
(GADORA) 		1701003000NRG24170820230707784 17/08/2023 Jogendra 1701003WL010110 Jogendra 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 Jogendra STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-015-001/478
(GADORA) 		1701003000NRG24170820230707918 17/08/2023 DEVENDRA SHARMA 1701003WL010111 DEVENDRA SHARMA 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 DEVENDRASHARMA STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-015-001/526
(GADORA) 		1701003000NRG24170820230707922 17/08/2023 RAM BARAN 1701003WL010111 RAM BARAN 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAMBARAN STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-015-001/527
(GADORA) 		1701003000NRG24170820230707923 17/08/2023 JAGANNATH 1701003WL010111 JAGANNATH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-015-001/529
(GADORA) 		1701003000NRG24170820230707924 17/08/2023 KAMPOTAR 1701003WL010111 KAMPOTAR 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-015-001/530
(GADORA) 		1701003000NRG24170820230707925 17/08/2023 RAMLAKHAN 1701003WL010111 RAMLAKHAN 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-015-001/534
(GADORA) 		1701003000NRG24170820230707926 17/08/2023 NARAYAN 1701003WL010111 NARAYAN 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-015-001/614
(GADORA) 		1701003000NRG24170820230707928 17/08/2023 bahadur 1701003WL010111 bahadur 00415 SBIN0007365 1105 1105 Processed 24/08/2023 713509351 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-015-001/63-A
(GADORA) 		1701003000NRG24170820230707587 17/08/2023 SURENDRA SINGH 1701003WL010107 SURENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 SURENDRASINGH STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-015-001/693
(GADORA) 		1701003000NRG24170820230707560 17/08/2023 ramkali 1701003WL010106 ramkali 00415 SBIN0007365 1105 1105 Processed 24/08/2023 713509351 ramkali STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-015-001/697
(GADORA) 		1701003000NRG24170820230707562 17/08/2023 adiram 1701003WL010106 adiram 00415 SBIN0007365 1105 1105 Processed 24/08/2023 713509351 adiram STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-015-001/698
(GADORA) 		1701003000NRG24170820230707563 17/08/2023 ajay 1701003WL010106 ajay 00415 SBIN0007365 1105 1105 Processed 24/08/2023 713509351 ajay STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-015-001/699
(GADORA) 		1701003000NRG24170820230707564 17/08/2023 ramnaresh 1701003WL010106 ramnaresh 00415 SBIN0007365 1105 1105 Rejected 24/08/2023 713509351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MORENA MP-01-003-015-001/833
(GADORA) 		1701003000NRG24170820230707567 17/08/2023 Satendra singh 1701003WL010106 Satendra singh 00415 SBIN0007365 1105 1105 Processed 24/08/2023 713509351 Satendrasingh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-015-001/882
(GADORA) 		1701003000NRG24170820230707939 17/08/2023 kishori devi 1701003WL010111 kishori devi 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 kishoridevi STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24170820230707942 17/08/2023 VEERENDRA SINGH 1701003WL010111 VEERENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 24/08/2023 713509351 VEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 40885 40885
113 MORENA MP-01-003-043-001/132
(DONGARPURLODHA) 		1701003000NRG24170820230706940 17/08/2023 ARVINDUPRETI 1701003WL010101 ARVINDUPRETI 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 ARVINDUPRETI STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-043-001/137
(DONGARPURLODHA) 		1701003000NRG24170820230706941 17/08/2023 SHIVRAJ SINGH 1701003WL010101 SHIVRAJ SINGH 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 SHIVRAJSINGH STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-043-001/158
(DONGARPURLODHA) 		1701003000NRG24170820230706942 17/08/2023 JITENDRA SINGH 1701003WL010101 JITENDRA SINGH 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 JITENDRASINGH STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-043-001/173-A
(DONGARPURLODHA) 		1701003000NRG24170820230706943 17/08/2023 ASHA DEVI 1701003WL010101 ASHA DEVI 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 ASHADEVI STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-043-001/216
(DONGARPURLODHA) 		1701003000NRG24170820230706944 17/08/2023 kraparam 1701003WL010101 kraparam 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 kraparam STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-043-001/267
(DONGARPURLODHA) 		1701003000NRG24170820230706945 17/08/2023 CHANDRABHAN SINGH 1701003WL010101 CHANDRABHAN SINGH 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-043-001/325
(DONGARPURLODHA) 		1701003000NRG24170820230706947 17/08/2023 beersingh 1701003WL010101 beersingh 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 beersingh STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-043-001/51
(DONGARPURLODHA) 		1701003000NRG24170820230706949 17/08/2023 GAJENDRA 1701003WL010101 GAJENDRA 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 GAJENDRA STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-043-001/58
(DONGARPURLODHA) 		1701003000NRG24170820230706950 17/08/2023 rajbeer 1701003WL010101 rajbeer 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 rajbeer STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-043-001/69
(DONGARPURLODHA) 		1701003000NRG24170820230706951 17/08/2023 SUNITA DEVI 1701003WL010101 SUNITA DEVI 00415 SBIN0007367 1105 1105 Processed 24/08/2023 713509351 SUNITADEVI STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-044-002/18
(BIJAULIPURA) 		1701003000NRG24170820230706921 17/08/2023 SURAJ 1701003WL010099 SURAJ 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 SURAJ STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-044-002/243
(BIJAULIPURA) 		1701003000NRG24170820230706922 17/08/2023 RAMRAJ 1701003WL010099 RAMRAJ 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 RAMRAJ CANARA BANK(508532)
125 MORENA MP-01-003-044-002/258
(BIJAULIPURA) 		1701003000NRG24170820230706923 17/08/2023 MANOJ 1701003WL010099 MANOJ 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 MANOJ STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-044-002/43
(BIJAULIPURA) 		1701003000NRG24170820230706924 17/08/2023 PARSHOTTAM 1701003WL010099 PARSHOTTAM 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 PARSHOTTAM STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-044-002/588
(BIJAULIPURA) 		1701003000NRG24170820230706925 17/08/2023 BASANTI 1701003WL010099 BASANTI 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 BASANTI STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-044-002/626
(BIJAULIPURA) 		1701003000NRG24170820230706926 17/08/2023 DILIP 1701003WL010099 DILIP 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 DILIP STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-044-002/664
(BIJAULIPURA) 		1701003000NRG24170820230706927 17/08/2023 RAMDAS 1701003WL010099 RAMDAS 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 RAMDAS STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-044-002/67
(BIJAULIPURA) 		1701003000NRG24170820230706928 17/08/2023 BANVAREE 1701003WL010099 BANVAREE 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 BANVAREE STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-044-002/672
(BIJAULIPURA) 		1701003000NRG24170820230706929 17/08/2023 LAKHAN 1701003WL010099 LAKHAN 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 LAKHAN STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-044-002/676
(BIJAULIPURA) 		1701003000NRG24170820230706930 17/08/2023 SARNAM SINGH 1701003WL010099 SARNAM SINGH 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 SARNAMSINGH STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-044-002/695
(BIJAULIPURA) 		1701003000NRG24170820230706931 17/08/2023 RAMDAS 1701003WL010099 RAMDAS 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 RAMDAS STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-044-002/765
(BIJAULIPURA) 		1701003000NRG24170820230706932 17/08/2023 SHAKUNTLA 1701003WL010099 SHAKUNTLA 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 SHAKUNTLA STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-044-002/843
(BIJAULIPURA) 		1701003000NRG24170820230706933 17/08/2023 JAYSHRI 1701003WL010099 JAYSHRI 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 JAYSHRI STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-044-002/855
(BIJAULIPURA) 		1701003000NRG24170820230706934 17/08/2023 DILIP 1701003WL010099 DILIP 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 DILIP STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-044-002/869
(BIJAULIPURA) 		1701003000NRG24170820230706935 17/08/2023 KUSHUM 1701003WL010099 KUSHUM 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 KUSHUM STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-044-002/881
(BIJAULIPURA) 		1701003000NRG24170820230706936 17/08/2023 VEERENDRA 1701003WL010099 VEERENDRA 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 VEERENDRA STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-044-002/882
(BIJAULIPURA) 		1701003000NRG24170820230706937 17/08/2023 RAMPRAKASH 1701003WL010099 RAMPRAKASH 00415 SBIN0007367 1326 1326 Processed 24/08/2023 713509351 RAMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 33592 33592
140 MORENA MP-01-003-015-001/238
(GADORA) 		1701003000NRG24170820230707544 17/08/2023 krishanpal 1701003WL010106 krishanpal 00415 SBIN0030138 1326 1326 Processed 24/08/2023 713509351 krishanpal STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-107-002/7
(JAKHODA) 		1701003000NRG24170820230704998 17/08/2023 BADAMI 1701003WL010083 BADAMI 00415 SBIN0030138 1326 1326 Processed 24/08/2023 713509351 BADAMI PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
142 MORENA MP-01-003-015-001/251
(GADORA) 		1701003000NRG24170820230707848 17/08/2023 RAMKUMAR 1701003WL010111 RAMKUMAR 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 RAMKUMAR UCO BANK(607066)
143 MORENA MP-01-003-015-001/253
(GADORA) 		1701003000NRG24170820230707849 17/08/2023 GYASHSEERAM 1701003WL010111 GYASHSEERAM 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 GYASHSEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-015-001/254
(GADORA) 		1701003000NRG24170820230707545 17/08/2023 RAMESWAR SINGH 1701003WL010106 RAMESWAR SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 RAMESWARSINGH UCO BANK(607066)
145 MORENA MP-01-003-015-001/256
(GADORA) 		1701003000NRG24170820230707546 17/08/2023 SATYVEER SINGH 1701003WL010106 SATYVEER SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 SATYVEERSINGH UCO BANK(607066)
146 MORENA MP-01-003-015-001/264
(GADORA) 		1701003000NRG24170820230707547 17/08/2023 BANVARI 1701003WL010106 BANVARI 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 BANVARI FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-015-001/266
(GADORA) 		1701003000NRG24170820230707548 17/08/2023 BACHCHU SINGH 1701003WL010106 BACHCHU SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 BACHCHUSINGH UCO BANK(607066)
148 MORENA MP-01-003-015-001/267
(GADORA) 		1701003000NRG24170820230707549 17/08/2023 SANTOSH 1701003WL010106 SANTOSH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 SANTOSH FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-015-001/274
(GADORA) 		1701003000NRG24170820230707850 17/08/2023 LAL SINGH 1701003WL010111 LAL SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 LALSINGH UCO BANK(607066)
150 MORENA MP-01-003-015-001/277
(GADORA) 		1701003000NRG24170820230707550 17/08/2023 AMRESH SINGH 1701003WL010106 AMRESH SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 AMRESHSINGH UCO BANK(607066)
151 MORENA MP-01-003-015-001/279
(GADORA) 		1701003000NRG24170820230707551 17/08/2023 VISHMBAR SINGH 1701003WL010106 VISHMBAR SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 VISHMBARSINGH FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-015-001/281
(GADORA) 		1701003000NRG24170820230707553 17/08/2023 SAHAB SINGH 1701003WL010106 SAHAB SINGH 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 SAHABSINGH STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-015-001/282
(GADORA) 		1701003000NRG24170820230707554 17/08/2023 HANNOO 1701003WL010106 HANNOO 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713509351 HANNOO UCO BANK(607066)
SubTotal 15912 15912
154 MORENA MP-01-003-015-001/280
(GADORA) 		1701003000NRG24170820230707552 17/08/2023 LAL SINGH 1701003WL010106 LAL SINGH 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 LALSINGH UCO BANK(607066)
155 MORENA MP-01-003-059-001/763
(BICHOLA) 		1701003059NRG24170820230704348 17/08/2023 RAMVATI 1701003059WL010070 RAMVATI 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 RAMVATI UCO BANK(607066)
156 MORENA MP-01-003-107-001/2
(JAKHODA) 		1701003000NRG24170820230705202 17/08/2023 RAMDEEN 1701003WL010084 RAMDEEN 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 RAMDEEN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
157 MORENA MP-01-003-107-001/27
(JAKHODA) 		1701003000NRG24170820230705204 17/08/2023 dasharath 1701003WL010084 dasharath 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 dasharath STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-107-002/271
(JAKHODA) 		1701003000NRG24170820230704970 17/08/2023 arun 1701003WL010083 arun 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 arun UCO BANK(607066)
159 MORENA MP-01-003-107-002/334
(JAKHODA) 		1701003000NRG24170820230704971 17/08/2023 girja 1701003WL010083 girja 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 girja UCO BANK(607066)
160 MORENA MP-01-003-107-002/491
(JAKHODA) 		1701003000NRG24170820230704972 17/08/2023 nabab 1701003WL010083 nabab 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 nabab ICICI BANK LTD(508534)
161 MORENA MP-01-003-107-002/492
(JAKHODA) 		1701003000NRG24170820230704973 17/08/2023 seetadevi 1701003WL010083 seetadevi 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 seetadevi FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-107-002/498
(JAKHODA) 		1701003000NRG24170820230704974 17/08/2023 mukesh 1701003WL010083 mukesh 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 mukesh UCO BANK(607066)
163 MORENA MP-01-003-107-002/526
(JAKHODA) 		1701003000NRG24170820230704975 17/08/2023 keshav singh 1701003WL010083 keshav singh 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 keshavsingh UCO BANK(607066)
164 MORENA MP-01-003-107-002/539
(JAKHODA) 		1701003000NRG24170820230704976 17/08/2023 shila 1701003WL010083 shila 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 shila UCO BANK(607066)
165 MORENA MP-01-003-107-002/540
(JAKHODA) 		1701003000NRG24170820230704977 17/08/2023 renu 1701003WL010083 renu 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 renu FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-107-002/541
(JAKHODA) 		1701003000NRG24170820230704978 17/08/2023 sanjo 1701003WL010083 sanjo 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 sanjo PUNJAB & SIND BANK(607087)
167 MORENA MP-01-003-107-002/543
(JAKHODA) 		1701003000NRG24170820230704979 17/08/2023 mehendra singh 1701003WL010083 mehendra singh 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 mehendrasingh UCO BANK(607066)
168 MORENA MP-01-003-107-002/546
(JAKHODA) 		1701003000NRG24170820230704980 17/08/2023 ashok 1701003WL010083 ashok 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 ashok FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-107-002/555
(JAKHODA) 		1701003000NRG24170820230704981 17/08/2023 meena 1701003WL010083 meena 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 meena FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-107-002/583
(JAKHODA) 		1701003000NRG24170820230704982 17/08/2023 sirnam 1701003WL010083 sirnam 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 sirnam FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-107-002/585
(JAKHODA) 		1701003000NRG24170820230704983 17/08/2023 mehetab 1701003WL010083 mehetab 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 mehetab UCO BANK(607066)
172 MORENA MP-01-003-107-002/587
(JAKHODA) 		1701003000NRG24170820230704984 17/08/2023 geeta 1701003WL010083 geeta 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 geeta UCO BANK(607066)
173 MORENA MP-01-003-107-002/588
(JAKHODA) 		1701003000NRG24170820230704985 17/08/2023 vikesh 1701003WL010083 vikesh 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 vikesh UCO BANK(607066)
174 MORENA MP-01-003-107-002/589
(JAKHODA) 		1701003000NRG24170820230704986 17/08/2023 kartar 1701003WL010083 kartar 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 kartar UCO BANK(607066)
175 MORENA MP-01-003-107-002/595
(JAKHODA) 		1701003000NRG24170820230704987 17/08/2023 karan 1701003WL010083 karan 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 karan UCO BANK(607066)
176 MORENA MP-01-003-107-002/597
(JAKHODA) 		1701003000NRG24170820230704988 17/08/2023 girraj 1701003WL010083 girraj 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 girraj PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-107-002/604
(JAKHODA) 		1701003000NRG24170820230704989 17/08/2023 banbaree 1701003WL010083 banbaree 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 banbaree UCO BANK(607066)
178 MORENA MP-01-003-107-002/629
(JAKHODA) 		1701003000NRG24170820230704990 17/08/2023 rajaram 1701003WL010083 rajaram 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 rajaram UCO BANK(607066)
179 MORENA MP-01-003-107-002/681
(JAKHODA) 		1701003000NRG24170820230704991 17/08/2023 BITTHAN 1701003WL010083 BITTHAN 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 BITTHAN UCO BANK(607066)
180 MORENA MP-01-003-107-002/682
(JAKHODA) 		1701003000NRG24170820230704992 17/08/2023 NARESH 1701003WL010083 NARESH 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 NARESH UCO BANK(607066)
181 MORENA MP-01-003-107-002/684
(JAKHODA) 		1701003000NRG24170820230704993 17/08/2023 chotelal 1701003WL010083 chotelal 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 chotelal UCO BANK(607066)
182 MORENA MP-01-003-107-002/685
(JAKHODA) 		1701003000NRG24170820230704994 17/08/2023 ajay 1701003WL010083 ajay 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 ajay STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-107-002/686
(JAKHODA) 		1701003000NRG24170820230704995 17/08/2023 deepak 1701003WL010083 deepak 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 deepak UCO BANK(607066)
184 MORENA MP-01-003-107-002/687
(JAKHODA) 		1701003000NRG24170820230704996 17/08/2023 lila 1701003WL010083 lila 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 lila UCO BANK(607066)
185 MORENA MP-01-003-107-002/690
(JAKHODA) 		1701003000NRG24170820230704997 17/08/2023 kamlesh 1701003WL010083 kamlesh 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 kamlesh UCO BANK(607066)
186 MORENA MP-01-003-107-002/706
(JAKHODA) 		1701003000NRG24170820230704999 17/08/2023 ramhet 1701003WL010083 ramhet 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 ramhet UCO BANK(607066)
187 MORENA MP-01-003-107-002/716
(JAKHODA) 		1701003000NRG24170820230705000 17/08/2023 sabharam 1701003WL010083 sabharam 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 sabharam UCO BANK(607066)
188 MORENA MP-01-003-107-002/718
(JAKHODA) 		1701003000NRG24170820230705001 17/08/2023 baijanti 1701003WL010083 baijanti 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 baijanti STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-107-002/738
(JAKHODA) 		1701003000NRG24170820230705002 17/08/2023 REKHEE 1701003WL010083 REKHEE 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 REKHEE UCO BANK(607066)
190 MORENA MP-01-003-107-002/743
(JAKHODA) 		1701003000NRG24170820230705003 17/08/2023 RAJVEER 1701003WL010083 RAJVEER 00462 UCBA0001080 1326 1326 Processed 24/08/2023 713509351 RAJVEER UCO BANK(607066)
SubTotal 49062 49062
191 MORENA MP-01-003-087-002/5543
(PIPARSEVA) 		1701003000NRG24170820230703677 17/08/2023 gudiya 1701003WL010063 gudiya 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 gudiya UNION BANK OF INDIA(508500)
192 MORENA MP-01-003-087-002/5544
(PIPARSEVA) 		1701003000NRG24170820230703678 17/08/2023 hannoo 1701003WL010063 hannoo 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 hannoo UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-087-002/5545
(PIPARSEVA) 		1701003000NRG24170820230703680 17/08/2023 BALVEER 1701003WL010063 BALVEER 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 BALVEER UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-087-002/5551
(PIPARSEVA) 		1701003000NRG24170820230703681 17/08/2023 mohan 1701003WL010063 mohan 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 mohan UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-087-002/5552
(PIPARSEVA) 		1701003000NRG24170820230703682 17/08/2023 kundan 1701003WL010063 kundan 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 kundan UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-087-002/5575
(PIPARSEVA) 		1701003000NRG24170820230703684 17/08/2023 ABHAY SINGH 1701003WL010063 ABHAY SINGH 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 ABHAYSINGH UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-087-002/5579
(PIPARSEVA) 		1701003000NRG24170820230703686 17/08/2023 phoolsingh 1701003WL010063 phoolsingh 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 phoolsingh UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-087-002/5581
(PIPARSEVA) 		1701003000NRG24170820230703687 17/08/2023 rakesh singh 1701003WL010063 rakesh singh 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 rakeshsingh UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-087-002/5618
(PIPARSEVA) 		1701003000NRG24170820230703689 17/08/2023 bhura kushwah 1701003WL010063 bhura kushwah 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 bhurakushwah UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-087-002/5665
(PIPARSEVA) 		1701003000NRG24170820230703693 17/08/2023 Ramvaran 1701003WL010063 Ramvaran 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 Ramvaran UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-087-002/5667
(PIPARSEVA) 		1701003000NRG24170820230703694 17/08/2023 Manoj 1701003WL010063 Manoj 00468 UBIN0543161 1326 1326 Processed 24/08/2023 713509351 Manoj UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-088-001/721
(AITi) 		1701003088NRG24170820230701872 17/08/2023 Rajveer 1701003088WL010042 Rajveer 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Rajveer UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-088-001/725
(AITi) 		1701003088NRG24170820230701873 17/08/2023 Bhupendra 1701003088WL010042 Bhupendra 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Bhupendra UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-088-002/109
(AITi) 		1701003088NRG24170820230701874 17/08/2023 DOLAT RAM 1701003088WL010042 DOLAT RAM 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 DOLATRAM UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-088-002/11
(AITi) 		1701003088NRG24170820230701875 17/08/2023 RADHA CHARAN 1701003088WL010042 RADHA CHARAN 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 RADHACHARAN UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-088-002/113
(AITi) 		1701003088NRG24170820230701876 17/08/2023 BETAL SINGH 1701003088WL010042 BETAL SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 BETALSINGH UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-088-002/135
(AITi) 		1701003088NRG24170820230701877 17/08/2023 MOHAN SINGH 1701003088WL010042 MOHAN SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 MOHANSINGH UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-088-002/14
(AITi) 		1701003088NRG24170820230701878 17/08/2023 RAMKISHORE 1701003088WL010042 RAMKISHORE 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 RAMKISHORE UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-088-002/178
(AITi) 		1701003088NRG24170820230701879 17/08/2023 KEDAR SINGH 1701003088WL010042 KEDAR SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 KEDARSINGH UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-088-002/263
(AITi) 		1701003088NRG24170820230701880 17/08/2023 LAL SINGH 1701003088WL010042 LAL SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 LALSINGH UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-088-002/277
(AITi) 		1701003088NRG24170820230701881 17/08/2023 TIRAVENEE 1701003088WL010042 TIRAVENEE 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 TIRAVENEE UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-088-002/278
(AITi) 		1701003088NRG24170820230701882 17/08/2023 Pradeep 1701003088WL010042 Pradeep 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Pradeep UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-088-002/279
(AITi) 		1701003088NRG24170820230701883 17/08/2023 VEERENDRA SINGH 1701003088WL010042 VEERENDRA SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 VEERENDRASINGH UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-088-002/30-b
(AITi) 		1701003088NRG24170820230701884 17/08/2023 POORAN 1701003088WL010042 POORAN 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 POORAN UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-088-002/317
(AITi) 		1701003088NRG24170820230701885 17/08/2023 VEER SINGH 1701003088WL010042 VEER SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 VEERSINGH UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-088-002/32
(AITi) 		1701003088NRG24170820230701886 17/08/2023 LAXMAN SINGH 1701003088WL010042 LAXMAN SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 LAXMANSINGH UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-088-002/34-B
(AITi) 		1701003088NRG24170820230701887 17/08/2023 SHIVRAM BAGHELA 1701003088WL010042 SHIVRAM BAGHELA 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 SHIVRAMBAGHELA UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-088-002/350
(AITi) 		1701003088NRG24170820230701888 17/08/2023 Neeraj 1701003088WL010042 Neeraj 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Neeraj UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-088-002/366
(AITi) 		1701003088NRG24170820230701889 17/08/2023 HAVALDAR 1701003088WL010042 HAVALDAR 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 HAVALDAR UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-088-002/399
(AITi) 		1701003088NRG24170820230701890 17/08/2023 KAPIL 1701003088WL010042 KAPIL 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 KAPIL UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-088-002/40
(AITi) 		1701003088NRG24170820230701891 17/08/2023 SHIV SINGH 1701003088WL010042 SHIV SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 SHIVSINGH UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-088-002/42
(AITi) 		1701003088NRG24170820230701892 17/08/2023 HAKIM SINGH 1701003088WL010042 HAKIM SINGH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 HAKIMSINGH UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-088-002/420
(AITi) 		1701003088NRG24170820230701893 17/08/2023 SARDAR SHYAH 1701003088WL010042 SARDAR SHYAH 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 SARDARSHYAH UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-088-002/705
(AITi) 		1701003088NRG24170820230701894 17/08/2023 Kamlesh 1701003088WL010042 Kamlesh 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Kamlesh UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-088-002/707
(AITi) 		1701003088NRG24170820230701895 17/08/2023 Kalayan Singh 1701003088WL010042 Kalayan Singh 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 KalayanSingh UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-088-002/727
(AITi) 		1701003088NRG24170820230701896 17/08/2023 Parvati 1701003088WL010042 Parvati 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Parvati UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-088-002/729
(AITi) 		1701003088NRG24170820230701897 17/08/2023 Dhakshree 1701003088WL010042 Dhakshree 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Dhakshree UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-088-002/731
(AITi) 		1701003088NRG24170820230701898 17/08/2023 Suman 1701003088WL010042 Suman 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Suman UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-088-002/733
(AITi) 		1701003088NRG24170820230701899 17/08/2023 Shiv Singh 1701003088WL010042 Shiv Singh 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 ShivSingh UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-088-002/734
(AITi) 		1701003088NRG24170820230701900 17/08/2023 Naval Singh 1701003088WL010042 Naval Singh 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 NavalSingh UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-088-002/735
(AITi) 		1701003088NRG24170820230701901 17/08/2023 Shreenivas 1701003088WL010042 Shreenivas 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Shreenivas UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-088-002/736
(AITi) 		1701003088NRG24170820230701902 17/08/2023 Krishna 1701003088WL010042 Krishna 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Krishna UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-088-002/737
(AITi) 		1701003088NRG24170820230701903 17/08/2023 Vikash 1701003088WL010042 Vikash 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Vikash UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-088-002/738
(AITi) 		1701003088NRG24170820230701904 17/08/2023 Naval Singh 1701003088WL010042 Naval Singh 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 NavalSingh UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-088-002/743
(AITi) 		1701003088NRG24170820230701905 17/08/2023 Mamta 1701003088WL010042 Mamta 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Mamta UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-088-002/746
(AITi) 		1701003088NRG24170820230701906 17/08/2023 Suresh Singh 1701003088WL010042 Suresh Singh 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 SureshSingh UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-088-002/747
(AITi) 		1701003088NRG24170820230701907 17/08/2023 Man 1701003088WL010042 Man 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Man UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-088-002/748
(AITi) 		1701003088NRG24170820230701908 17/08/2023 Abdul Khan 1701003088WL010042 Abdul Khan 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 AbdulKhan UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-088-002/751
(AITi) 		1701003088NRG24170820230701909 17/08/2023 Jitendra 1701003088WL010042 Jitendra 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Jitendra UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-088-002/752
(AITi) 		1701003088NRG24170820230701910 17/08/2023 Basanti 1701003088WL010042 Basanti 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 Basanti UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-088-002/87
(AITi) 		1701003088NRG24170820230701911 17/08/2023 RAMESWAR 1701003088WL010042 RAMESWAR 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 RAMESWAR UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-088-002/93
(AITi) 		1701003088NRG24170820230701912 17/08/2023 RAMDEEN 1701003088WL010042 RAMDEEN 00468 UBIN0543161 1105 1105 Processed 24/08/2023 713509351 RAMDEEN UNION BANK OF INDIA(508500)
SubTotal 59891 59891
243 MORENA MP-01-003-014-001/1627-B
(GOSPUR) 		1701003000NRG24170820230706606 17/08/2023 Neeraj 1701003WL010094 Neeraj 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Neeraj UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-015-001/182
(GADORA) 		1701003000NRG24170820230707835 17/08/2023 Devendra Singh 1701003WL010111 Devendra Singh 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 DevendraSingh UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-015-001/373
(GADORA) 		1701003000NRG24170820230707910 17/08/2023 Kushum devi 1701003WL010111 Kushum devi 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Kushumdevi UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-015-001/391
(GADORA) 		1701003000NRG24170820230707762 17/08/2023 Guddi devi 1701003WL010110 Guddi devi 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Guddidevi UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-015-001/392
(GADORA) 		1701003000NRG24170820230707763 17/08/2023 Komesh 1701003WL010110 Komesh 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Komesh UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-015-001/401
(GADORA) 		1701003000NRG24170820230707773 17/08/2023 Pushpa devi 1701003WL010110 Pushpa devi 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-015-001/405
(GADORA) 		1701003000NRG24170820230707777 17/08/2023 Satish Singh Gurjar 1701003WL010110 Satish Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 SatishSinghGurjar UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-015-001/417
(GADORA) 		1701003000NRG24170820230707788 17/08/2023 Shyambeer siradhana 1701003WL010110 Shyambeer siradhana 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Shyambeersiradhana UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-015-001/479
(GADORA) 		1701003000NRG24170820230707919 17/08/2023 PREETI SHARMA 1701003WL010111 PREETI SHARMA 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 PREETISHARMA UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-015-001/666
(GADORA) 		1701003000NRG24170820230707557 17/08/2023 aidal singh 1701003WL010106 aidal singh 00468 UBIN0543527 1105 1105 Processed 24/08/2023 713509351 aidalsingh STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-015-001/877
(GADORA) 		1701003000NRG24170820230707935 17/08/2023 omkar 1701003WL010111 omkar 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 omkar UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24170820230707945 17/08/2023 Rakesh 1701003WL010111 Rakesh 00468 UBIN0543527 1326 1326 Processed 24/08/2023 713509351 Rakesh UNION BANK OF INDIA(508500)
SubTotal 15691 15691
255 MORENA MP-01-003-015-001/101
(GADORA) 		1701003000NRG24170820230707570 17/08/2023 GEETA DEVI 1701003WL010107 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 GEETADEVI FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-015-001/125
(GADORA) 		1701003000NRG24170820230707828 17/08/2023 Sitaram 1701003WL010111 Sitaram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Sitaram FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-015-001/187
(GADORA) 		1701003000NRG24170820230707836 17/08/2023 Narmada 1701003WL010111 Narmada 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Narmada FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-015-001/20
(GADORA) 		1701003000NRG24170820230707841 17/08/2023 Rekha 1701003WL010111 Rekha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Rekha FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-015-001/202
(GADORA) 		1701003000NRG24170820230707842 17/08/2023 Rumali 1701003WL010111 Rumali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Rumali FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-015-001/216
(GADORA) 		1701003000NRG24170820230707844 17/08/2023 Rakesh 1701003WL010111 Rakesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Rakesh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-015-001/315
(GADORA) 		1701003000NRG24170820230707857 17/08/2023 BHANU SIRADHANA 1701003WL010111 BHANU SIRADHANA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 BHANUSIRADHANA FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-015-001/318
(GADORA) 		1701003000NRG24170820230707859 17/08/2023 RAMBHARAT SINGH 1701003WL010111 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 RAMBHARATSINGH FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-015-001/319
(GADORA) 		1701003000NRG24170820230707860 17/08/2023 KOMESH BAI 1701003WL010111 KOMESH BAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-015-001/320
(GADORA) 		1701003000NRG24170820230707862 17/08/2023 DINESH 1701003WL010111 DINESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 DINESH FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-015-001/321
(GADORA) 		1701003000NRG24170820230707863 17/08/2023 PAHALWAN 1701003WL010111 PAHALWAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 PAHALWAN FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-015-001/322
(GADORA) 		1701003000NRG24170820230707864 17/08/2023 KISHORI 1701003WL010111 KISHORI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 KISHORI PUNJAB NATIONAL BANK(508568)
267 MORENA MP-01-003-015-001/323
(GADORA) 		1701003000NRG24170820230707865 17/08/2023 MITHLESH 1701003WL010111 MITHLESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 MITHLESH FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-015-001/325
(GADORA) 		1701003000NRG24170820230707867 17/08/2023 SUMAN DEVI 1701003WL010111 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-015-001/338
(GADORA) 		1701003000NRG24170820230707878 17/08/2023 PRAMOD 1701003WL010111 PRAMOD 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 PRAMOD FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-015-001/339
(GADORA) 		1701003000NRG24170820230707879 17/08/2023 PRITI 1701003WL010111 PRITI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 PRITI FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-015-001/340
(GADORA) 		1701003000NRG24170820230707880 17/08/2023 NARESH DEVI 1701003WL010111 NARESH DEVI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 NARESHDEVI FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-015-001/341
(GADORA) 		1701003000NRG24170820230707881 17/08/2023 MAMTA DEVI 1701003WL010111 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-015-001/354
(GADORA) 		1701003000NRG24170820230707892 17/08/2023 ARJUN SINGH GURJAR 1701003WL010111 ARJUN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 ARJUNSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-015-001/355
(GADORA) 		1701003000NRG24170820230707893 17/08/2023 VEENESH 1701003WL010111 VEENESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 VEENESH FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-015-001/360
(GADORA) 		1701003000NRG24170820230707897 17/08/2023 ARVIND 1701003WL010111 ARVIND 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 ARVIND BANK OF BARODA(606985)
276 MORENA MP-01-003-015-001/362
(GADORA) 		1701003000NRG24170820230707899 17/08/2023 KAILASHI 1701003WL010111 KAILASHI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 KAILASHI FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-015-001/363
(GADORA) 		1701003000NRG24170820230707900 17/08/2023 SUNIL 1701003WL010111 SUNIL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 SUNIL FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-015-001/364
(GADORA) 		1701003000NRG24170820230707901 17/08/2023 ANEETA 1701003WL010111 ANEETA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 ANEETA STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-015-001/365
(GADORA) 		1701003000NRG24170820230707902 17/08/2023 RENU GURJAR 1701003WL010111 RENU GURJAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-015-001/366
(GADORA) 		1701003000NRG24170820230707903 17/08/2023 VARSHA 1701003WL010111 VARSHA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 VARSHA FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-015-001/371
(GADORA) 		1701003000NRG24170820230707908 17/08/2023 Jitendra Singh 1701003WL010111 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 JitendraSingh FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-015-001/372
(GADORA) 		1701003000NRG24170820230707909 17/08/2023 Preeti 1701003WL010111 Preeti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Preeti FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-015-001/375
(GADORA) 		1701003000NRG24170820230707912 17/08/2023 Ramvati 1701003WL010111 Ramvati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Ramvati STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-015-001/406
(GADORA) 		1701003000NRG24170820230707778 17/08/2023 Ramkumar Singh 1701003WL010110 Ramkumar Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 RamkumarSingh FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-015-001/414
(GADORA) 		1701003000NRG24170820230707786 17/08/2023 Satish 1701003WL010110 Satish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Satish FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-015-001/415
(GADORA) 		1701003000NRG24170820230707787 17/08/2023 Guddi Devi 1701003WL010110 Guddi Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 GuddiDevi FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-015-001/423
(GADORA) 		1701003000NRG24170820230707793 17/08/2023 Jay Singh 1701003WL010110 Jay Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 JaySingh FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-015-001/424
(GADORA) 		1701003000NRG24170820230707794 17/08/2023 Rajveer 1701003WL010110 Rajveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Rajveer FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-015-001/425
(GADORA) 		1701003000NRG24170820230707795 17/08/2023 Ramlakhan Singh Gurjar 1701003WL010110 Ramlakhan Singh Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 RamlakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-015-001/427
(GADORA) 		1701003000NRG24170820230707796 17/08/2023 Vineeta 1701003WL010110 Vineeta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Vineeta FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-015-001/431
(GADORA) 		1701003000NRG24170820230707797 17/08/2023 Veerendra Singh 1701003WL010110 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-015-001/433
(GADORA) 		1701003000NRG24170820230707798 17/08/2023 Mohan Singh 1701003WL010110 Mohan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 MohanSingh FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-015-001/435
(GADORA) 		1701003000NRG24170820230707799 17/08/2023 Beerendra Singh 1701003WL010110 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 BeerendraSingh STATE BANK OF INDIA(508548)
294 MORENA MP-01-003-015-001/438
(GADORA) 		1701003000NRG24170820230707801 17/08/2023 Veerendra Singh 1701003WL010110 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-015-001/441
(GADORA) 		1701003000NRG24170820230707803 17/08/2023 Abadesh Singh 1701003WL010110 Abadesh Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 AbadeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-015-001/442
(GADORA) 		1701003000NRG24170820230707804 17/08/2023 Pavan 1701003WL010110 Pavan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Pavan STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-015-001/443
(GADORA) 		1701003000NRG24170820230707805 17/08/2023 Laxman 1701003WL010110 Laxman 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Laxman FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-015-001/444
(GADORA) 		1701003000NRG24170820230707806 17/08/2023 Komal 1701003WL010110 Komal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Komal FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-015-001/445
(GADORA) 		1701003000NRG24170820230707807 17/08/2023 Jitendra Singh 1701003WL010110 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 JitendraSingh FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-015-001/448
(GADORA) 		1701003000NRG24170820230707808 17/08/2023 Ravindra Singh 1701003WL010110 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 RavindraSingh FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-015-001/449
(GADORA) 		1701003000NRG24170820230707809 17/08/2023 Sarita 1701003WL010110 Sarita 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Sarita FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-015-001/451
(GADORA) 		1701003000NRG24170820230707811 17/08/2023 PRDIP 1701003WL010110 PRDIP 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 PRDIP FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-015-001/453
(GADORA) 		1701003000NRG24170820230707813 17/08/2023 SANDEEP SINGH GURJAR 1701003WL010110 SANDEEP SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 SANDEEPSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-015-001/456
(GADORA) 		1701003000NRG24170820230707816 17/08/2023 BOBY SINGH 1701003WL010110 BOBY SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 BOBYSINGH FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-015-001/461
(GADORA) 		1701003000NRG24170820230707820 17/08/2023 DHRUV SINGH 1701003WL010110 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-015-001/474
(GADORA) 		1701003000NRG24170820230707915 17/08/2023 virendra 1701003WL010111 virendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 virendra FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-015-001/713
(GADORA) 		1701003000NRG24170820230707565 17/08/2023 Jay singh 1701003WL010106 Jay singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713509351 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-015-001/740
(GADORA) 		1701003000NRG24170820230707596 17/08/2023 Baliram 1701003WL010107 Baliram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-015-001/741
(GADORA) 		1701003000NRG24170820230707597 17/08/2023 Premlata 1701003WL010107 Premlata 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-015-001/743
(GADORA) 		1701003000NRG24170820230707598 17/08/2023 Mahadevi 1701003WL010107 Mahadevi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-015-001/744
(GADORA) 		1701003000NRG24170820230707599 17/08/2023 Shrinath 1701003WL010107 Shrinath 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Shrinath INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-015-001/752
(GADORA) 		1701003000NRG24170820230707602 17/08/2023 Ramesh 1701003WL010107 Ramesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-015-001/771
(GADORA) 		1701003000NRG24170820230707604 17/08/2023 Mahaveer 1701003WL010107 Mahaveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-015-001/802
(GADORA) 		1701003000NRG24170820230707929 17/08/2023 Lalo 1701003WL010111 Lalo 00688 FINO0001001 1105 1105 Processed 24/08/2023 713509351 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-015-001/820
(GADORA) 		1701003000NRG24170820230707930 17/08/2023 Khusma 1701003WL010111 Khusma 00688 FINO0001001 1105 1105 Processed 24/08/2023 713509351 Khusma STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-015-001/84
(GADORA) 		1701003000NRG24170820230707931 17/08/2023 Dushasan 1701003WL010111 Dushasan 00688 FINO0001001 1105 1105 Processed 24/08/2023 713509351 Dushasan FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-015-001/851
(GADORA) 		1701003000NRG24170820230707932 17/08/2023 Satendra 1701003WL010111 Satendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713509351 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-015-001/873
(GADORA) 		1701003000NRG24170820230707933 17/08/2023 Barsha 1701003WL010111 Barsha 00688 FINO0001001 1326 1326 Processed 25/08/2023 713509351 Barsha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24170820230707941 17/08/2023 Satendra Gurjar 1701003WL010111 Satendra Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-015-001/985
(GADORA) 		1701003000NRG24170820230707944 17/08/2023 rama 1701003WL010111 rama 00688 FINO0001001 1326 1326 Processed 24/08/2023 713509351 rama FINO PAYMENTS BANK LTD(608001)
SubTotal 86411 86411
321 MORENA MP-01-003-014-001/1444
(GOSPUR) 		1701003000NRG24170820230706603 17/08/2023 RAVI 1701003WL010094 RAVI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RAVI UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-014-001/1617
(GOSPUR) 		1701003000NRG24170820230706604 17/08/2023 Rekha 1701003WL010094 Rekha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Rekha FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-014-001/1618
(GOSPUR) 		1701003000NRG24170820230706605 17/08/2023 Maya 1701003WL010094 Maya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Maya FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-014-001/1639
(GOSPUR) 		1701003000NRG24170820230706607 17/08/2023 Ajay Sikarwar 1701003WL010094 Ajay Sikarwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AjaySikarwar FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-014-001/1640
(GOSPUR) 		1701003000NRG24170820230706608 17/08/2023 Shivam Singh Jadon 1701003WL010094 Shivam Singh Jadon 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 ShivamSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-014-001/1641
(GOSPUR) 		1701003000NRG24170820230706609 17/08/2023 Nitin Sharma 1701003WL010094 Nitin Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 NitinSharma FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-014-001/1642
(GOSPUR) 		1701003000NRG24170820230706610 17/08/2023 Uday Pratap Singh Sikarwar 1701003WL010094 Uday Pratap Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 UdayPratapSinghSikarwar FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-014-001/1643
(GOSPUR) 		1701003000NRG24170820230706611 17/08/2023 Anurag Singh Sikarwar 1701003WL010094 Anurag Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AnuragSinghSikarwar FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-014-001/1644
(GOSPUR) 		1701003000NRG24170820230706612 17/08/2023 Sandeeep Kumar Sharma 1701003WL010094 Sandeeep Kumar Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SandeeepKumarSharma FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-014-001/1645
(GOSPUR) 		1701003000NRG24170820230706613 17/08/2023 Sandeep Singh 1701003WL010094 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SandeepSingh FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-014-001/1646
(GOSPUR) 		1701003000NRG24170820230706614 17/08/2023 Neetesh Sharma 1701003WL010094 Neetesh Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 NeeteshSharma FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-014-001/1648-A
(GOSPUR) 		1701003000NRG24170820230706617 17/08/2023 Ramrup Kushwah 1701003WL010094 Ramrup Kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RamrupKushwah FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-014-001/1648-C
(GOSPUR) 		1701003000NRG24170820230706618 17/08/2023 Madan Singh 1701003WL010094 Madan Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 MadanSingh BANK OF BARODA(606985)
334 MORENA MP-01-003-014-001/1648-D
(GOSPUR) 		1701003000NRG24170820230706619 17/08/2023 Gabbar Kushwah 1701003WL010094 Gabbar Kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 GabbarKushwah FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-014-001/1649
(GOSPUR) 		1701003000NRG24170820230706620 17/08/2023 Kadam Singh 1701003WL010094 Kadam Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 KadamSingh FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-014-001/1649-A
(GOSPUR) 		1701003000NRG24170820230706621 17/08/2023 Sonu Kumar 1701003WL010094 Sonu Kumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SonuKumar FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-014-001/1649-B
(GOSPUR) 		1701003000NRG24170820230706622 17/08/2023 Ram Karan 1701003WL010094 Ram Karan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RamKaran FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-014-001/1649-C
(GOSPUR) 		1701003000NRG24170820230706623 17/08/2023 Gyani Singh 1701003WL010094 Gyani Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 GyaniSingh FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-014-001/1649-D
(GOSPUR) 		1701003000NRG24170820230706624 17/08/2023 Ajay Kumar 1701003WL010094 Ajay Kumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AjayKumar FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-014-001/1650
(GOSPUR) 		1701003000NRG24170820230706625 17/08/2023 Nand Kishor Sikarwar 1701003WL010094 Nand Kishor Sikarwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 NandKishorSikarwar FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-014-001/1650-A
(GOSPUR) 		1701003000NRG24170820230706626 17/08/2023 Neeraj Dandotiya 1701003WL010094 Neeraj Dandotiya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 NeerajDandotiya FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-014-001/1650-B
(GOSPUR) 		1701003000NRG24170820230706627 17/08/2023 Akash Sharma 1701003WL010094 Akash Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AkashSharma FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-014-001/1650-C
(GOSPUR) 		1701003000NRG24170820230706628 17/08/2023 Anoop Sharma 1701003WL010094 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AnoopSharma FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-014-001/1650-D
(GOSPUR) 		1701003000NRG24170820230706629 17/08/2023 Aakash Sharma 1701003WL010094 Aakash Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AakashSharma FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-014-001/1651
(GOSPUR) 		1701003000NRG24170820230706630 17/08/2023 Jitendra Rajak 1701003WL010094 Jitendra Rajak 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 JitendraRajak FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-014-001/1651-A
(GOSPUR) 		1701003000NRG24170820230706631 17/08/2023 Rohit 1701003WL010094 Rohit 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Rohit FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-014-001/1651-B
(GOSPUR) 		1701003000NRG24170820230706632 17/08/2023 Vivek Rathor 1701003WL010094 Vivek Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 VivekRathor FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-014-001/1651-C
(GOSPUR) 		1701003000NRG24170820230706633 17/08/2023 Dasrath Yadav 1701003WL010094 Dasrath Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 DasrathYadav FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-014-001/1651-D
(GOSPUR) 		1701003000NRG24170820230706634 17/08/2023 Prashant Yadav 1701003WL010094 Prashant Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 PrashantYadav FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-014-001/1652
(GOSPUR) 		1701003000NRG24170820230706635 17/08/2023 Dileep 1701003WL010094 Dileep 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Dileep FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-014-001/1652-A
(GOSPUR) 		1701003000NRG24170820230706636 17/08/2023 Arvind Rathor 1701003WL010094 Arvind Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 ArvindRathor FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-014-001/1652-B
(GOSPUR) 		1701003000NRG24170820230706637 17/08/2023 Suraj Rathor 1701003WL010094 Suraj Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SurajRathor FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-014-001/1652-C
(GOSPUR) 		1701003000NRG24170820230706638 17/08/2023 Ajay Rathor 1701003WL010094 Ajay Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AjayRathor INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-014-001/1652-D
(GOSPUR) 		1701003000NRG24170820230706639 17/08/2023 Arun Rathor 1701003WL010094 Arun Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 ArunRathor FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-014-001/1653
(GOSPUR) 		1701003000NRG24170820230706640 17/08/2023 Ashish Rathor 1701003WL010094 Ashish Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AshishRathor FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-014-001/1653-A
(GOSPUR) 		1701003000NRG24170820230706641 17/08/2023 Bhura Rathor 1701003WL010094 Bhura Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 BhuraRathor FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-014-001/1653-B
(GOSPUR) 		1701003000NRG24170820230706642 17/08/2023 Mradul Rathor 1701003WL010094 Mradul Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 MradulRathor FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-014-001/1653-C
(GOSPUR) 		1701003000NRG24170820230706643 17/08/2023 Vikram Rathor 1701003WL010094 Vikram Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 VikramRathor FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-014-001/1653-D
(GOSPUR) 		1701003000NRG24170820230706644 17/08/2023 Rahul Rathor 1701003WL010094 Rahul Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RahulRathor FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-014-001/1654
(GOSPUR) 		1701003000NRG24170820230706645 17/08/2023 Harsh Shrivash 1701003WL010094 Harsh Shrivash 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 HarshShrivash FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-014-001/1654-A
(GOSPUR) 		1701003000NRG24170820230706646 17/08/2023 Anil Sikarwar 1701003WL010094 Anil Sikarwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AnilSikarwar FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-014-001/1654-B
(GOSPUR) 		1701003000NRG24170820230706647 17/08/2023 Ajay Sharma 1701003WL010094 Ajay Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AjaySharma FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-014-001/1654-C
(GOSPUR) 		1701003000NRG24170820230706648 17/08/2023 Manu Parmar 1701003WL010094 Manu Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 ManuParmar FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-014-001/1654-D
(GOSPUR) 		1701003000NRG24170820230706649 17/08/2023 Akash Parmar 1701003WL010094 Akash Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AkashParmar FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-014-001/1655
(GOSPUR) 		1701003000NRG24170820230706650 17/08/2023 Brajesh Rathor 1701003WL010094 Brajesh Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 BrajeshRathor FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-014-001/1655-A
(GOSPUR) 		1701003000NRG24170820230706651 17/08/2023 Pankaj Rathor 1701003WL010094 Pankaj Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 PankajRathor FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-014-001/1655-B
(GOSPUR) 		1701003000NRG24170820230706652 17/08/2023 Ravi Rathor 1701003WL010094 Ravi Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RaviRathor FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-014-001/1655-C
(GOSPUR) 		1701003000NRG24170820230706653 17/08/2023 Anoop Kushwah 1701003WL010094 Anoop Kushwah 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AnoopKushwah FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-014-001/1655-D
(GOSPUR) 		1701003000NRG24170820230706654 17/08/2023 Anil Rathor 1701003WL010094 Anil Rathor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 AnilRathor FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-014-001/1656
(GOSPUR) 		1701003000NRG24170820230706655 17/08/2023 Rohit 1701003WL010094 Rohit 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Rohit FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-014-001/1656-A
(GOSPUR) 		1701003000NRG24170820230706656 17/08/2023 Sonu 1701003WL010094 Sonu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Sonu FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-014-001/1656-B
(GOSPUR) 		1701003000NRG24170820230706657 17/08/2023 Sourabh Parmar 1701003WL010094 Sourabh Parmar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SourabhParmar FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-014-001/1656-C
(GOSPUR) 		1701003000NRG24170820230706658 17/08/2023 Neeraj Joshi 1701003WL010094 Neeraj Joshi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 NeerajJoshi FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-014-001/1656-D
(GOSPUR) 		1701003000NRG24170820230706659 17/08/2023 RajKumar 1701003WL010094 RajKumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RajKumar FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-014-001/1657-A
(GOSPUR) 		1701003000NRG24170820230706660 17/08/2023 Shelendra Sharma 1701003WL010094 Shelendra Sharma 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 ShelendraSharma FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-014-001/1657-B
(GOSPUR) 		1701003000NRG24170820230706661 17/08/2023 Narayan Singh Tomar 1701003WL010094 Narayan Singh Tomar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 NarayanSinghTomar AXIS BANK(607153)
377 MORENA MP-01-003-015-001/411
(GADORA) 		1701003000NRG24170820230707783 17/08/2023 Jasoda 1701003WL010110 Jasoda 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Jasoda FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-015-001/437
(GADORA) 		1701003000NRG24170820230707800 17/08/2023 Shashi 1701003WL010110 Shashi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Shashi FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-059-001/775
(BICHOLA) 		1701003059NRG24170820230704349 17/08/2023 Rahul 1701003059WL010070 Rahul 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Rahul FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-059-001/792
(BICHOLA) 		1701003059NRG24170820230704350 17/08/2023 JOGINDRA SINGH 1701003059WL010070 JOGINDRA SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 JOGINDRASINGH FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-059-001/793
(BICHOLA) 		1701003059NRG24170820230704351 17/08/2023 SATISH 1701003059WL010070 SATISH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SATISH FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-059-001/794
(BICHOLA) 		1701003059NRG24170820230704352 17/08/2023 Mukesh bai 1701003059WL010070 Mukesh bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Mukeshbai FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-059-001/795
(BICHOLA) 		1701003059NRG24170820230704353 17/08/2023 INDRA 1701003059WL010070 INDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 INDRA FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-059-002/576
(BICHOLA) 		1701003059NRG24170820230704365 17/08/2023 manoj 1701003059WL010070 manoj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 manoj FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-059-002/577
(BICHOLA) 		1701003059NRG24170820230704366 17/08/2023 RiSEE 1701003059WL010070 RiSEE 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RiSEE FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-059-002/578
(BICHOLA) 		1701003059NRG24170820230704367 17/08/2023 pooja 1701003059WL010070 pooja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 pooja FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-059-002/579
(BICHOLA) 		1701003059NRG24170820230704368 17/08/2023 MANiSHA 1701003059WL010070 MANiSHA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 MANiSHA FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-059-002/581
(BICHOLA) 		1701003059NRG24170820230704369 17/08/2023 SANGITA 1701003059WL010070 SANGITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 SANGITA FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-059-002/582
(BICHOLA) 		1701003059NRG24170820230704370 17/08/2023 MOHAN 1701003059WL010070 MOHAN 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 MOHAN FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-059-002/583
(BICHOLA) 		1701003059NRG24170820230704371 17/08/2023 RAMNARESH 1701003059WL010070 RAMNARESH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 RAMNARESH FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-059-002/584
(BICHOLA) 		1701003059NRG24170820230704372 17/08/2023 Bablu gurjar 1701003059WL010070 Bablu gurjar 00688 FINO0001446 221 221 Processed 24/08/2023 713509351 Bablugurjar FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-059-002/585
(BICHOLA) 		1701003059NRG24170820230704373 17/08/2023 Vinod Gurjar 1701003059WL010070 Vinod Gurjar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 VinodGurjar FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-087-001/5721
(PIPARSEVA) 		1701003000NRG24170820230703670 17/08/2023 Gajendra Singh 1701003WL010063 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 GajendraSingh FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-087-001/5722
(PIPARSEVA) 		1701003000NRG24170820230703671 17/08/2023 Ramveer 1701003WL010063 Ramveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Ramveer FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-087-001/5724
(PIPARSEVA) 		1701003000NRG24170820230703672 17/08/2023 Devendra 1701003WL010063 Devendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Devendra FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-087-002/5746
(PIPARSEVA) 		1701003000NRG24170820230703701 17/08/2023 Jai singh 1701003WL010063 Jai singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713509351 Jaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 99671 99671
397 MORENA MP-01-003-015-001/127
(GADORA) 		1701003000NRG24170820230707829 17/08/2023 Veerendr 1701003WL010111 Veerendr 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-015-001/141
(GADORA) 		1701003000NRG24170820230707830 17/08/2023 Balveer Singh 1701003WL010111 Balveer Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-015-001/142
(GADORA) 		1701003000NRG24170820230707573 17/08/2023 Rambakeel Singh 1701003WL010107 Rambakeel Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RambakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-015-001/162
(GADORA) 		1701003000NRG24170820230707832 17/08/2023 Ramveer Singh 1701003WL010111 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-015-001/18
(GADORA) 		1701003000NRG24170820230707834 17/08/2023 AJAY SINGH 1701003WL010111 AJAY SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-015-001/190
(GADORA) 		1701003000NRG24170820230707837 17/08/2023 Kaliyan Singh 1701003WL010111 Kaliyan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 KaliyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-015-001/196-A
(GADORA) 		1701003000NRG24170820230707839 17/08/2023 Bakil Singh 1701003WL010111 Bakil Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 BakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-015-001/206
(GADORA) 		1701003000NRG24170820230707843 17/08/2023 Ajay Singh Gurjar 1701003WL010111 Ajay Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 AjaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-015-001/237
(GADORA) 		1701003000NRG24170820230707846 17/08/2023 Vivek Singh Gurjar 1701003WL010111 Vivek Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 VivekSinghGurjar INDIAN BANK(607105)
406 MORENA MP-01-003-015-001/313
(GADORA) 		1701003000NRG24170820230707855 17/08/2023 CHHOTU 1701003WL010111 CHHOTU 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-015-001/314
(GADORA) 		1701003000NRG24170820230707856 17/08/2023 RAMU 1701003WL010111 RAMU 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-015-001/316
(GADORA) 		1701003000NRG24170820230707858 17/08/2023 POOJA GIRI 1701003WL010111 POOJA GIRI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 POOJAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-015-001/32
(GADORA) 		1701003000NRG24170820230707861 17/08/2023 SULTAN Singh 1701003WL010111 SULTAN Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 SULTANSingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-015-001/324
(GADORA) 		1701003000NRG24170820230707866 17/08/2023 FULVATI 1701003WL010111 FULVATI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-015-001/326
(GADORA) 		1701003000NRG24170820230707868 17/08/2023 LALI GURJAR 1701003WL010111 LALI GURJAR 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 LALIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-015-001/327
(GADORA) 		1701003000NRG24170820230707869 17/08/2023 VIVEK 1701003WL010111 VIVEK 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-015-001/328
(GADORA) 		1701003000NRG24170820230707870 17/08/2023 RAMBHAJAN GURJAR 1701003WL010111 RAMBHAJAN GURJAR 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RAMBHAJANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-015-001/329
(GADORA) 		1701003000NRG24170820230707871 17/08/2023 VEDVATI 1701003WL010111 VEDVATI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 VEDVATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-015-001/330
(GADORA) 		1701003000NRG24170820230707872 17/08/2023 GUDIYA 1701003WL010111 GUDIYA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-015-001/332
(GADORA) 		1701003000NRG24170820230707873 17/08/2023 UDAY SINGH 1701003WL010111 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-015-001/333
(GADORA) 		1701003000NRG24170820230707874 17/08/2023 MANOJ GURJAR 1701003WL010111 MANOJ GURJAR 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MANOJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-015-001/335
(GADORA) 		1701003000NRG24170820230707875 17/08/2023 RAVI 1701003WL010111 RAVI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-015-001/336
(GADORA) 		1701003000NRG24170820230707876 17/08/2023 SURENDRA SINGH 1701003WL010111 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-015-001/337
(GADORA) 		1701003000NRG24170820230707877 17/08/2023 ANIL 1701003WL010111 ANIL 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-015-001/342
(GADORA) 		1701003000NRG24170820230707882 17/08/2023 MAN SINGH 1701003WL010111 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-015-001/343
(GADORA) 		1701003000NRG24170820230707883 17/08/2023 MAMTA 1701003WL010111 MAMTA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-015-001/344
(GADORA) 		1701003000NRG24170820230707884 17/08/2023 MOHAR SINGH 1701003WL010111 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-015-001/345
(GADORA) 		1701003000NRG24170820230707885 17/08/2023 NEERAJ 1701003WL010111 NEERAJ 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-015-001/346
(GADORA) 		1701003000NRG24170820230707886 17/08/2023 SINGH RAM 1701003WL010111 SINGH RAM 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 SINGHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-015-001/347
(GADORA) 		1701003000NRG24170820230707887 17/08/2023 RABADIYA DEVI 1701003WL010111 RABADIYA DEVI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RABADIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-015-001/348
(GADORA) 		1701003000NRG24170820230707888 17/08/2023 MUKESH SINGH 1701003WL010111 MUKESH SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-015-001/349
(GADORA) 		1701003000NRG24170820230707889 17/08/2023 LAXMI 1701003WL010111 LAXMI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-015-001/352
(GADORA) 		1701003000NRG24170820230707890 17/08/2023 VEERENDRA 1701003WL010111 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-015-001/353
(GADORA) 		1701003000NRG24170820230707891 17/08/2023 ANITA 1701003WL010111 ANITA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-015-001/356
(GADORA) 		1701003000NRG24170820230707894 17/08/2023 JOGENDRA SINGH 1701003WL010111 JOGENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 JOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-015-001/357
(GADORA) 		1701003000NRG24170820230707895 17/08/2023 MANJESH 1701003WL010111 MANJESH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-015-001/358
(GADORA) 		1701003000NRG24170820230707896 17/08/2023 PANKAJ GIRI 1701003WL010111 PANKAJ GIRI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 PANKAJGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-015-001/361
(GADORA) 		1701003000NRG24170820230707898 17/08/2023 DHARMVEER 1701003WL010111 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 DHARMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-015-001/367
(GADORA) 		1701003000NRG24170820230707904 17/08/2023 Ravindra Singh 1701003WL010111 Ravindra Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-015-001/368
(GADORA) 		1701003000NRG24170820230707905 17/08/2023 Rajesh Singh 1701003WL010111 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-015-001/369
(GADORA) 		1701003000NRG24170820230707906 17/08/2023 Vijay giri 1701003WL010111 Vijay giri 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Vijaygiri INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-015-001/370
(GADORA) 		1701003000NRG24170820230707907 17/08/2023 Sangam 1701003WL010111 Sangam 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Sangam INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-015-001/374
(GADORA) 		1701003000NRG24170820230707911 17/08/2023 Indrabhan Singh 1701003WL010111 Indrabhan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 IndrabhanSingh STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-015-001/376
(GADORA) 		1701003000NRG24170820230707913 17/08/2023 Majbut Singh 1701003WL010111 Majbut Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 MajbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 MORENA MP-01-003-015-001/389
(GADORA) 		1701003000NRG24170820230707760 17/08/2023 Dauji 1701003WL010110 Dauji 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Dauji STATE BANK OF INDIA(508548)
442 MORENA MP-01-003-015-001/390
(GADORA) 		1701003000NRG24170820230707761 17/08/2023 Vijlesh 1701003WL010110 Vijlesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Vijlesh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-015-001/393
(GADORA) 		1701003000NRG24170820230707764 17/08/2023 Ramayani 1701003WL010110 Ramayani 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-015-001/394
(GADORA) 		1701003000NRG24170820230707765 17/08/2023 Suraj 1701003WL010110 Suraj 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-015-001/395
(GADORA) 		1701003000NRG24170820230707766 17/08/2023 Kamlesh 1701003WL010110 Kamlesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-015-001/396
(GADORA) 		1701003000NRG24170820230707767 17/08/2023 Manisha 1701003WL010110 Manisha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-015-001/397
(GADORA) 		1701003000NRG24170820230707768 17/08/2023 Lalee 1701003WL010110 Lalee 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-015-001/398
(GADORA) 		1701003000NRG24170820230707769 17/08/2023 Rajabati 1701003WL010110 Rajabati 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Rajabati INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-015-001/399
(GADORA) 		1701003000NRG24170820230707770 17/08/2023 Meena 1701003WL010110 Meena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Meena BANK OF BARODA(606985)
450 MORENA MP-01-003-015-001/400
(GADORA) 		1701003000NRG24170820230707772 17/08/2023 Ramesh 1701003WL010110 Ramesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-015-001/402
(GADORA) 		1701003000NRG24170820230707774 17/08/2023 Rinku 1701003WL010110 Rinku 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-015-001/403
(GADORA) 		1701003000NRG24170820230707775 17/08/2023 Urmila 1701003WL010110 Urmila 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-015-001/404
(GADORA) 		1701003000NRG24170820230707776 17/08/2023 Darshna 1701003WL010110 Darshna 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Darshna INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-015-001/407
(GADORA) 		1701003000NRG24170820230707779 17/08/2023 Suresh 1701003WL010110 Suresh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-015-001/450
(GADORA) 		1701003000NRG24170820230707810 17/08/2023 pinki 1701003WL010110 pinki 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-015-001/452
(GADORA) 		1701003000NRG24170820230707812 17/08/2023 seema 1701003WL010110 seema 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 seema INDIA POST PAYMENTS BANK LIMITED(508528)
457 MORENA MP-01-003-015-001/457
(GADORA) 		1701003000NRG24170820230707817 17/08/2023 pushpendra 1701003WL010110 pushpendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-015-001/459
(GADORA) 		1701003000NRG24170820230707819 17/08/2023 fulvati 1701003WL010110 fulvati 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-015-001/462
(GADORA) 		1701003000NRG24170820230707821 17/08/2023 guddi 1701003WL010110 guddi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-015-001/465
(GADORA) 		1701003000NRG24170820230707822 17/08/2023 ramlalee 1701003WL010110 ramlalee 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 ramlalee INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-015-001/466
(GADORA) 		1701003000NRG24170820230707823 17/08/2023 rama 1701003WL010110 rama 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 rama INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-015-001/468
(GADORA) 		1701003000NRG24170820230707824 17/08/2023 ravi 1701003WL010110 ravi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-015-001/469
(GADORA) 		1701003000NRG24170820230707825 17/08/2023 rajkumar 1701003WL010110 rajkumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-015-001/470
(GADORA) 		1701003000NRG24170820230707826 17/08/2023 chhaya 1701003WL010110 chhaya 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-015-001/471
(GADORA) 		1701003000NRG24170820230707827 17/08/2023 mukesh 1701003WL010110 mukesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
466 MORENA MP-01-003-015-001/475
(GADORA) 		1701003000NRG24170820230707916 17/08/2023 abhishek 1701003WL010111 abhishek 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-015-001/476
(GADORA) 		1701003000NRG24170820230707917 17/08/2023 SUNITA 1701003WL010111 SUNITA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-015-001/481
(GADORA) 		1701003000NRG24170820230707921 17/08/2023 PRADEEP 1701003WL010111 PRADEEP 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-015-001/654
(GADORA) 		1701003000NRG24170820230707588 17/08/2023 mamta 1701003WL010107 mamta 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-015-001/71
(GADORA) 		1701003000NRG24170820230707590 17/08/2023 Lokendra Singh 1701003WL010107 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-015-001/73
(GADORA) 		1701003000NRG24170820230707594 17/08/2023 Balveer 1701003WL010107 Balveer 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-015-001/75
(GADORA) 		1701003000NRG24170820230707600 17/08/2023 Meera 1701003WL010107 Meera 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-015-001/834
(GADORA) 		1701003000NRG24170820230707568 17/08/2023 Ravi 1701003WL010106 Ravi 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713509351 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-015-001/876
(GADORA) 		1701003000NRG24170820230707934 17/08/2023 vinnu 1701003WL010111 vinnu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 vinnu INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-015-001/878
(GADORA) 		1701003000NRG24170820230707936 17/08/2023 bharat giri goswami 1701003WL010111 bharat giri goswami 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 bharatgirigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
476 MORENA MP-01-003-015-001/879
(GADORA) 		1701003000NRG24170820230707937 17/08/2023 suraj 1701003WL010111 suraj 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-015-001/880
(GADORA) 		1701003000NRG24170820230707938 17/08/2023 haripyaree 1701003WL010111 haripyaree 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 haripyaree INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24170820230707940 17/08/2023 shivgir 1701003WL010111 shivgir 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 shivgir INDIA POST PAYMENTS BANK LIMITED(508528)
479 MORENA MP-01-003-044-002/884
(BIJAULIPURA) 		1701003000NRG24170820230706938 17/08/2023 Arati Devi 1701003WL010099 Arati Devi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 AratiDevi STATE BANK OF INDIA(508548)
480 MORENA MP-01-003-059-002/546
(BICHOLA) 		1701003059NRG24170820230704364 17/08/2023 RAVENDRA 1701003059WL010070 RAVENDRA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509351 RAVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 111163 111163
481 MORENA MP-01-003-014-001/1647
(GOSPUR) 		1701003000NRG24170820230706615 17/08/2023 Beerendra Sharma 1701003WL010094 Beerendra Sharma 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713509351 BeerendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
482 MORENA MP-01-003-014-001/1648
(GOSPUR) 		1701003000NRG24170820230706616 17/08/2023 Shivam Dubey 1701003WL010094 Shivam Dubey 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713509351 ShivamDubey AIRTEL PAYMENTS BANK LIMITED(990288)
483 MORENA MP-01-003-015-001/750
(GADORA) 		1701003000NRG24170820230707601 17/08/2023 Munni 1701003WL010107 Munni 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713509351 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-015-001/759
(GADORA) 		1701003000NRG24170820230707603 17/08/2023 Dilip 1701003WL010107 Dilip 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713509351 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-015-001/775
(GADORA) 		1701003000NRG24170820230707605 17/08/2023 Shri krishana 1701003WL010107 Shri krishana 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713509351 Shrikrishana STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 625430 625430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_170823APB_FTO_223196 Bank of Baroda BARB0MORENA MORENA, M.P. 13923
2 MORENA MP1701003_170823APB_FTO_223196 Bank of India BKID0009028 MORENA 18564
3 MORENA MP1701003_170823APB_FTO_223196 Canara Bank CNRB0002544 BHEL, BHOPAL 1105
4 MORENA MP1701003_170823APB_FTO_223196 Canara Bank CNRB0004595 BANMORE-Morena 1326
5 MORENA MP1701003_170823APB_FTO_223196 Canara Bank CNRB0004780 MORENA 1105
6 MORENA MP1701003_170823APB_FTO_223196 Central Bank Of India CBIN0280781 MORENA 1105
7 MORENA MP1701003_170823APB_FTO_223196 Central Bank Of India CBIN0281096 BANMOR MORENA 2652
8 MORENA MP1701003_170823APB_FTO_223196 Central Bank Of India CBIN0281096 BANMORE 9282
9 MORENA MP1701003_170823APB_FTO_223196 Indian Bank IDIB000M234 MORENA 1326
10 MORENA MP1701003_170823APB_FTO_223196 Indian Bank IDIB000M749 MORENA 3978
11 MORENA MP1701003_170823APB_FTO_223196 Indian Overseas Bank IOBA0002417 MORENA 1105
12 MORENA MP1701003_170823APB_FTO_223196 Punjab National Bank PUNB0031710 Jeorakhurd 3978
13 MORENA MP1701003_170823APB_FTO_223196 Punjab National Bank PUNB0039710 Morena 1326
14 MORENA MP1701003_170823APB_FTO_223196 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 14586
15 MORENA MP1701003_170823APB_FTO_223196 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
16 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0000430 MORENA 2652
17 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0005402 BANMORE 23647
18 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
19 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0007365 SARAI CHHOLA VB 33150
20 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0007365 SARAICHHOLA MORENA 7735
21 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0007367 BASAIYA 33592
22 MORENA MP1701003_170823APB_FTO_223196 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
23 MORENA MP1701003_170823APB_FTO_223196 UCO Bank UCBA0000043 MORENA 15912
24 MORENA MP1701003_170823APB_FTO_223196 UCO Bank UCBA0001080 NOORABAD 49062
25 MORENA MP1701003_170823APB_FTO_223196 Union Bank of India UBIN0543161 RITHORA 58786
26 MORENA MP1701003_170823APB_FTO_223196 Union Bank of India UBIN0543161 Rithora Kalan 1105
27 MORENA MP1701003_170823APB_FTO_223196 Union Bank of India UBIN0543527 MORENA 15691
28 MORENA MP1701003_170823APB_FTO_223196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86411
29 MORENA MP1701003_170823APB_FTO_223196 Fino Payments Bank Ltd FINO0001446 MP RO 99671
30 MORENA MP1701003_170823APB_FTO_223196 India Post Payments Bank IPOS0000001 Morena 111163
31 MORENA MP1701003_170823APB_FTO_223196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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