Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_110923APB_FTO_260729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-063-001/518
(JARONI) 		1701003000NRG24110920230885774 11/09/2023 Vidya Devi 1701003WL012827 Vidya Devi 00032 UTIB0001354 1326 1326 Processed 21/09/2023 322771463 VidyaDevi AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-002-001/1518
(NAIKPURA) 		1701003002NRG24110920230881740 11/09/2023 rajeshvari 1701003002WL012770 rajeshvari 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 rajeshvari BANK OF BARODA(606985)
3 MORENA MP-01-003-002-001/1535
(NAIKPURA) 		1701003002NRG24110920230881742 11/09/2023 rekha 1701003002WL012770 rekha 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 rekha CENTRAL BANK OF INDIA(607115)
4 MORENA MP-01-003-002-001/1560
(NAIKPURA) 		1701003002NRG24110920230881745 11/09/2023 mahesh rajak 1701003002WL012770 mahesh rajak 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 maheshrajak BANK OF BARODA(606985)
5 MORENA MP-01-003-002-001/556
(NAIKPURA) 		1701003002NRG24110920230881752 11/09/2023 puspa 1701003002WL012770 puspa 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 puspa BANK OF BARODA(606985)
6 MORENA MP-01-003-011-001/2000
(JAKHONA) 		1701003000NRG24110920230884455 11/09/2023 manju jagneriya 1701003WL012808 manju jagneriya 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 manjujagneriya BANK OF BARODA(606985)
7 MORENA MP-01-003-011-001/2013
(JAKHONA) 		1701003000NRG24110920230884459 11/09/2023 Vivek Singh Tomar 1701003WL012808 Vivek Singh Tomar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 VivekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-011-001/2023
(JAKHONA) 		1701003000NRG24110920230884467 11/09/2023 Ramavaran Sharma 1701003WL012808 Ramavaran Sharma 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 RamavaranSharma BANK OF BARODA(606985)
9 MORENA MP-01-003-015-001/303
(GADORA) 		1701003000NRG24110920230886240 11/09/2023 SHYAMVATI 1701003WL012832 SHYAMVATI 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 SHYAMVATI BANK OF BARODA(606985)
10 MORENA MP-01-003-015-001/309
(GADORA) 		1701003000NRG24110920230886242 11/09/2023 VARSHA 1701003WL012832 VARSHA 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 VARSHA BANK OF BARODA(606985)
11 MORENA MP-01-003-015-001/472
(GADORA) 		1701003000NRG24110920230886595 11/09/2023 shrimati devi 1701003WL012835 shrimati devi 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 shrimatidevi BANK OF BARODA(606985)
12 MORENA MP-01-003-015-001/480
(GADORA) 		1701003000NRG24110920230886601 11/09/2023 NEETU RIYANA 1701003WL012835 NEETU RIYANA 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 NEETURIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-015-001/535
(GADORA) 		1701003000NRG24110920230886607 11/09/2023 RAMGOPAL SHARMA 1701003WL012835 RAMGOPAL SHARMA 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 RAMGOPALSHARMA BANK OF BARODA(606985)
14 MORENA MP-01-003-015-001/633
(GADORA) 		1701003000NRG24110920230886628 11/09/2023 REKHA GURJAR 1701003WL012835 REKHA GURJAR 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 REKHAGURJAR BANK OF BARODA(606985)
15 MORENA MP-01-003-015-001/635
(GADORA) 		1701003000NRG24110920230886629 11/09/2023 SAUMYA 1701003WL012835 SAUMYA 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 SAUMYA BANK OF BARODA(606985)
16 MORENA MP-01-003-015-001/670
(GADORA) 		1701003000NRG24110920230886639 11/09/2023 poonam sharma 1701003WL012835 poonam sharma 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 poonamsharma BANK OF BARODA(606985)
17 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24110920230886702 11/09/2023 mamta 1701003WL012835 mamta 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 mamta BANK OF BARODA(606985)
18 MORENA MP-01-003-023-001/101-B
(PIPARKHERA) 		1701003000NRG24110920230883371 11/09/2023 ramnaresh singh 1701003WL012800 ramnaresh singh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 ramnareshsingh FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-023-001/235
(PIPARKHERA) 		1701003000NRG24110920230883380 11/09/2023 ASHARAM 1701003WL012800 ASHARAM 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 ASHARAM FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-023-001/240
(PIPARKHERA) 		1701003000NRG24110920230883534 11/09/2023 NABAL SINGH 1701003WL012802 NABAL SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 NABALSINGH FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-023-001/246
(PIPARKHERA) 		1701003000NRG24110920230883381 11/09/2023 LAKHAN SINGH 1701003WL012800 LAKHAN SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-023-001/259
(PIPARKHERA) 		1701003000NRG24110920230883382 11/09/2023 SIYARAM SINGH 1701003WL012800 SIYARAM SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 SIYARAMSINGH FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-023-001/262
(PIPARKHERA) 		1701003000NRG24110920230883383 11/09/2023 RAJENDRA SINGH 1701003WL012800 RAJENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322771463 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
24 MORENA MP-01-003-015-001/288
(GADORA) 		1701003000NRG24110920230886587 11/09/2023 SAROJ 1701003WL012835 SAROJ 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-015-001/289
(GADORA) 		1701003000NRG24110920230886588 11/09/2023 RANI 1701003WL012835 RANI 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 RANI BANK OF INDIA(508505)
26 MORENA MP-01-003-015-001/293
(GADORA) 		1701003000NRG24110920230886589 11/09/2023 ABDAL SINGH 1701003WL012835 ABDAL SINGH 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 ABDALSINGH BANK OF INDIA(508505)
27 MORENA MP-01-003-015-001/294
(GADORA) 		1701003000NRG24110920230886239 11/09/2023 GUDDI 1701003WL012832 GUDDI 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 GUDDI BANK OF INDIA(508505)
28 MORENA MP-01-003-015-001/295
(GADORA) 		1701003000NRG24110920230886590 11/09/2023 SAPANA 1701003WL012835 SAPANA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 SAPANA BANK OF INDIA(508505)
29 MORENA MP-01-003-015-001/311
(GADORA) 		1701003000NRG24110920230886592 11/09/2023 RAJENDRA 1701003WL012835 RAJENDRA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 RAJENDRA STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-015-001/312
(GADORA) 		1701003000NRG24110920230886593 11/09/2023 MAMTA DEVI 1701003WL012835 MAMTA DEVI 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 MAMTADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-015-001/648
(GADORA) 		1701003000NRG24110920230886632 11/09/2023 priti 1701003WL012835 priti 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 priti INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-023-001/733-A
(PIPARKHERA) 		1701003000NRG24110920230883548 11/09/2023 Omwati 1701003WL012802 Omwati 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 Omwati BANK OF INDIA(508505)
33 MORENA MP-01-003-023-001/734-A
(PIPARKHERA) 		1701003000NRG24110920230883549 11/09/2023 Seema 1701003WL012802 Seema 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 Seema BANK OF INDIA(508505)
34 MORENA MP-01-003-026-001/116
(SIKRAUDA) 		1701003026NRG24080920230865657 11/09/2023 SUBHASH 1701003026WL012506 SUBHASH 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 SUBHASH BANK OF INDIA(508505)
35 MORENA MP-01-003-026-001/295
(SIKRAUDA) 		1701003026NRG24080920230865665 11/09/2023 Sunita Sharma 1701003026WL012506 Sunita Sharma 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 SunitaSharma BANK OF INDIA(508505)
36 MORENA MP-01-003-031-001/934
(HINGONAKALAN) 		1701003031NRG24110920230886270 11/09/2023 MUNENDRA 1701003031WL012833 MUNENDRA 00048 BKID0009028 1105 1105 Processed 21/09/2023 322771463 MUNENDRA FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-031-001/955
(HINGONAKALAN) 		1701003031NRG24110920230886273 11/09/2023 PRADEEP 1701003031WL012833 PRADEEP 00048 BKID0009028 1105 1105 Processed 21/09/2023 322771463 PRADEEP BANK OF INDIA(508505)
38 MORENA MP-01-003-063-001/191
(JARONI) 		1701003000NRG24110920230885446 11/09/2023 RAMLAKHAN 1701003WL012822 RAMLAKHAN 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 RAMLAKHAN BANK OF INDIA(508505)
39 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24110920230885450 11/09/2023 RAMOTAR SINGH 1701003WL012822 RAMOTAR SINGH 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 RAMOTARSINGH BANK OF INDIA(508505)
40 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24110920230885479 11/09/2023 PUSHPA 1701003WL012822 PUSHPA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 PUSHPA BANK OF INDIA(508505)
41 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24110920230885480 11/09/2023 RAMKISHOR 1701003WL012822 RAMKISHOR 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 RAMKISHOR BANK OF INDIA(508505)
42 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24110920230885481 11/09/2023 BRAJMOHAN SHARMA 1701003WL012822 BRAJMOHAN SHARMA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 BRAJMOHANSHARMA BANK OF INDIA(508505)
43 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24110920230885483 11/09/2023 SAHAB SINGH 1701003WL012822 SAHAB SINGH 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 SAHABSINGH BANK OF INDIA(508505)
44 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24110920230885484 11/09/2023 BADAMI DEVI 1701003WL012822 BADAMI DEVI 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 BADAMIDEVI STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24110920230885485 11/09/2023 GANESHRAM 1701003WL012822 GANESHRAM 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 GANESHRAM BANK OF INDIA(508505)
46 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24110920230885486 11/09/2023 LAKHAN 1701003WL012822 LAKHAN 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 LAKHAN UCO BANK(607066)
47 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24110920230885487 11/09/2023 INDRA 1701003WL012822 INDRA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 INDRA BANK OF INDIA(508505)
48 MORENA MP-01-003-063-001/392
(JARONI) 		1701003000NRG24110920230885488 11/09/2023 MAHESHVARI 1701003WL012822 MAHESHVARI 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 MAHESHVARI BANK OF INDIA(508505)
49 MORENA MP-01-003-063-001/495
(JARONI) 		1701003000NRG24110920230885766 11/09/2023 SAKUNTALA 1701003WL012827 SAKUNTALA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 SAKUNTALA BANK OF INDIA(508505)
50 MORENA MP-01-003-063-001/515
(JARONI) 		1701003000NRG24110920230885771 11/09/2023 Priti 1701003WL012827 Priti 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 Priti BANK OF INDIA(508505)
51 MORENA MP-01-003-063-001/522
(JARONI) 		1701003000NRG24110920230885778 11/09/2023 Munni 1701003WL012827 Munni 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 Munni BANK OF INDIA(508505)
52 MORENA MP-01-003-063-001/531
(JARONI) 		1701003000NRG24110920230885783 11/09/2023 imarti 1701003WL012827 imarti 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 imarti UCO BANK(607066)
53 MORENA MP-01-003-063-001/691
(JARONI) 		1701003000NRG24110920230885838 11/09/2023 Ramlakan 1701003WL012827 Ramlakan 00048 BKID0009028 1326 1326 Processed 21/09/2023 322771463 Ramlakan UCO BANK(607066)
SubTotal 39338 39338
54 MORENA MP-01-003-015-001/694
(GADORA) 		1701003000NRG24110920230886646 11/09/2023 sonu singh gurjar 1701003WL012835 sonu singh gurjar 00078 CNRB0002544 1326 1326 Processed 21/09/2023 322771463 sonusinghgurjar IDBI BANK(607095)
SubTotal 1326 1326
55 MORENA MP-01-003-090-001/696
(RANSU) 		1701003000NRG24110920230887006 11/09/2023 PREETI 1701003WL012840 PREETI 00078 CNRB0004595 1326 1326 Processed 21/09/2023 322771463 PREETI CANARA BANK(508532)
56 MORENA MP-01-003-090-002/711
(RANSU) 		1701003000NRG24110920230886969 11/09/2023 Rajoo 1701003WL012839 Rajoo 00078 CNRB0004595 1326 1326 Processed 21/09/2023 322771463 Rajoo UCO BANK(607066)
SubTotal 2652 2652
57 MORENA MP-01-003-011-001/2022
(JAKHONA) 		1701003000NRG24110920230884466 11/09/2023 Bharati Sharma 1701003WL012808 Bharati Sharma 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322771463 BharatiSharma CANARA BANK(508532)
58 MORENA MP-01-003-015-001/835
(GADORA) 		1701003000NRG24110920230886694 11/09/2023 Anil singh 1701003WL012835 Anil singh 00078 CNRB0004780 1105 1105 Processed 21/09/2023 322771463 Anilsingh CANARA BANK(508532)
59 MORENA MP-01-003-063-001/433
(JARONI) 		1701003000NRG24110920230885744 11/09/2023 RAMOO 1701003WL012827 RAMOO 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322771463 RAMOO CANARA BANK(508532)
SubTotal 3757 3757
60 MORENA MP-01-003-063-001/496
(JARONI) 		1701003000NRG24110920230885767 11/09/2023 Sapna Gurjar 1701003WL012827 Sapna Gurjar 00078 CNRB0006472 1326 1326 Processed 21/09/2023 322771463 SapnaGurjar CANARA BANK(508532)
SubTotal 1326 1326
61 MORENA MP-01-003-023-001/797-B
(PIPARKHERA) 		1701003000NRG24110920230883569 11/09/2023 Amresh 1701003WL012802 Amresh 00089 CBIN0280781 1326 1326 Processed 21/09/2023 322771463 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-026-001/122-B
(SIKRAUDA) 		1701003026NRG24080920230865659 11/09/2023 RAMANA 1701003026WL012506 RAMANA 00089 CBIN0280781 1326 1326 Processed 21/09/2023 322771463 RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
63 MORENA MP-01-003-090-002/1012
(RANSU) 		1701003000NRG24110920230886957 11/09/2023 Munni 1701003WL012839 Munni 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322771463 Munni UCO BANK(607066)
64 MORENA MP-01-003-090-002/712
(RANSU) 		1701003000NRG24110920230886970 11/09/2023 Veerendra 1701003WL012839 Veerendra 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322771463 Veerendra UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-090-002/715
(RANSU) 		1701003000NRG24110920230886971 11/09/2023 Chhunna 1701003WL012839 Chhunna 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322771463 Chhunna CENTRAL BANK OF INDIA(607115)
66 MORENA MP-01-003-090-002/759-A
(RANSU) 		1701003000NRG24110920230886990 11/09/2023 Ram raj 1701003WL012839 Ram raj 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322771463 Ramraj CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-090-002/767-A
(RANSU) 		1701003000NRG24110920230886995 11/09/2023 Kalyan 1701003WL012839 Kalyan 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322771463 Kalyan UCO BANK(607066)
SubTotal 6409 6409
68 MORENA MP-01-003-090-002/757-A
(RANSU) 		1701003000NRG24110920230886989 11/09/2023 Vinshi 1701003WL012839 Vinshi 00089 CBIN0281690 1326 1326 Processed 21/09/2023 322771463 Vinshi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 MORENA MP-01-003-011-001/1030
(JAKHONA) 		1701003000NRG24110920230884452 11/09/2023 SYAMLAL 1701003WL012808 SYAMLAL 00089 CBIN0281978 1326 1326 Processed 21/09/2023 322771463 SYAMLAL CENTRAL BANK OF INDIA(607115)
70 MORENA MP-01-003-011-001/2004
(JAKHONA) 		1701003000NRG24110920230884456 11/09/2023 chandani 1701003WL012808 chandani 00089 CBIN0281978 1326 1326 Processed 21/09/2023 322771463 chandani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
71 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24110920230885748 11/09/2023 HEMRAJ SINGH 1701003WL012827 HEMRAJ SINGH 00152 HDFC0002842 1326 1326 Processed 21/09/2023 322771463 HEMRAJSINGH UCO BANK(607066)
72 MORENA MP-01-003-063-001/460
(JARONI) 		1701003000NRG24110920230885751 11/09/2023 Kushama Deve 1701003WL012827 Kushama Deve 00152 HDFC0002842 1326 1326 Processed 21/09/2023 322771463 KushamaDeve HDFC BANK LTD(607152)
SubTotal 2652 2652
73 MORENA MP-01-003-015-001/671
(GADORA) 		1701003000NRG24110920230886640 11/09/2023 Malti 1701003WL012835 Malti 00165 IBKL0001594 1326 1326 Processed 21/09/2023 322771463 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 MORENA MP-01-003-002-001/1523
(NAIKPURA) 		1701003002NRG24110920230881741 11/09/2023 ABHISHEK 1701003002WL012770 ABHISHEK 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322771463 ABHISHEK INDIAN BANK(607105)
75 MORENA MP-01-003-015-001/667
(GADORA) 		1701003000NRG24110920230886636 11/09/2023 banti singh 1701003WL012835 banti singh 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322771463 bantisingh INDIAN BANK(607105)
76 MORENA MP-01-003-026-001/299
(SIKRAUDA) 		1701003026NRG24080920230865668 11/09/2023 MUKESH 1701003026WL012506 MUKESH 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322771463 MUKESH INDIAN BANK(607105)
77 MORENA MP-01-003-026-001/459
(SIKRAUDA) 		1701003026NRG24080920230865672 11/09/2023 REENA 1701003026WL012506 REENA 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322771463 REENA INDIAN BANK(607105)
78 MORENA MP-01-003-031-001/947
(HINGONAKALAN) 		1701003031NRG24110920230886271 11/09/2023 RAMBABU KUSHWAH 1701003031WL012833 RAMBABU KUSHWAH 00176 IDIB000M234 1105 1105 Processed 21/09/2023 322771463 RAMBABUKUSHWAH FINO PAYMENTS BANK LTD(608001)
79 MORENA MP-01-003-031-001/948
(HINGONAKALAN) 		1701003031NRG24110920230886272 11/09/2023 RAMBARN MAHOR 1701003031WL012833 RAMBARN MAHOR 00176 IDIB000M234 1105 1105 Processed 21/09/2023 322771463 RAMBARNMAHOR INDIAN BANK(607105)
SubTotal 7514 7514
80 MORENA MP-01-003-015-001/458
(GADORA) 		1701003000NRG24110920230886260 11/09/2023 haluki 1701003WL012832 haluki 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322771463 haluki INDIAN BANK(607105)
81 MORENA MP-01-003-015-001/788
(GADORA) 		1701003000NRG24110920230886677 11/09/2023 SANGEETA 1701003WL012835 SANGEETA 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322771463 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 MORENA MP-01-003-015-001/830
(GADORA) 		1701003000NRG24110920230886691 11/09/2023 Gajraj 1701003WL012835 Gajraj 00177 IOBA0002417 1326 1326 Processed 21/09/2023 322771463 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
83 MORENA MP-01-003-090-001/572
(RANSU) 		1701003000NRG24110920230886997 11/09/2023 AMRESH 1701003WL012840 AMRESH 00349 PSIB0000236 1326 1326 Processed 21/09/2023 322771463 AMRESH PUNJAB & SIND BANK(607087)
84 MORENA MP-01-003-090-002/760-A
(RANSU) 		1701003000NRG24110920230886991 11/09/2023 Kiran gurjar 1701003WL012839 Kiran gurjar 00349 PSIB0000236 1326 1326 Processed 21/09/2023 322771463 Kirangurjar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
85 MORENA MP-01-003-090-002/739
(RANSU) 		1701003000NRG24110920230886983 11/09/2023 Usha Harshana 1701003WL012839 Usha Harshana 00349 PSIB0000263 1326 1326 Processed 21/09/2023 322771463 UshaHarshana PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
86 MORENA MP-01-003-026-001/443-A
(SIKRAUDA) 		1701003026NRG24080920230865671 11/09/2023 Radha sharma 1701003026WL012506 Radha sharma 00349 PSIB0000307 1326 1326 Processed 21/09/2023 322771463 Radhasharma PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
87 MORENA MP-01-003-015-001/454
(GADORA) 		1701003000NRG24110920230886256 11/09/2023 nikesh devi 1701003WL012832 nikesh devi 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322771463 nikeshdevi PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-015-001/455
(GADORA) 		1701003000NRG24110920230886257 11/09/2023 madhu 1701003WL012832 madhu 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322771463 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-026-001/298
(SIKRAUDA) 		1701003026NRG24080920230865667 11/09/2023 RAJESH 1701003026WL012506 RAJESH 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322771463 RAJESH PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-026-001/903
(SIKRAUDA) 		1701003026NRG24080920230865674 11/09/2023 MAMTA 1701003026WL012506 MAMTA 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322771463 MAMTA PUNJAB NATIONAL BANK(508568)
91 MORENA MP-01-003-031-001/980
(HINGONAKALAN) 		1701003031NRG24110920230886274 11/09/2023 MUKESH 1701003031WL012833 MUKESH 00354 PUNB0031710 1105 1105 Processed 21/09/2023 322771463 MUKESH STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-063-001/510
(JARONI) 		1701003000NRG24110920230885770 11/09/2023 Deepak Baghel 1701003WL012827 Deepak Baghel 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322771463 DeepakBaghel PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-063-001/517
(JARONI) 		1701003000NRG24110920230885773 11/09/2023 Saroj 1701003WL012827 Saroj 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322771463 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
94 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24110920230885746 11/09/2023 indrajeet 1701003WL012827 indrajeet 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322771463 indrajeet PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-063-001/552
(JARONI) 		1701003000NRG24110920230885800 11/09/2023 Renu Kushwah 1701003WL012827 Renu Kushwah 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322771463 RenuKushwah PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-090-001/578
(RANSU) 		1701003000NRG24110920230886998 11/09/2023 RANVEER SINGH 1701003WL012840 RANVEER SINGH 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322771463 RANVEERSINGH CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-090-002/716
(RANSU) 		1701003000NRG24110920230886972 11/09/2023 Japan singh 1701003WL012839 Japan singh 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322771463 Japansingh PUNJAB & SIND BANK(607087)
98 MORENA MP-01-003-090-002/767-A
(RANSU) 		1701003000NRG24110920230886996 11/09/2023 Geeta mahor 1701003WL012839 Geeta mahor 00354 PUNB0130100 1326 1326 Processed 21/09/2023 322771463 Geetamahor PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
99 MORENA MP-01-003-015-001/669
(GADORA) 		1701003000NRG24110920230886638 11/09/2023 gunni 1701003WL012835 gunni 00354 PUNB0489600 1326 1326 Processed 21/09/2023 322771463 gunni UNION BANK OF INDIA(508500)
100 MORENA MP-01-003-063-001/438
(JARONI) 		1701003000NRG24110920230885493 11/09/2023 MANOJ 1701003WL012822 MANOJ 00354 PUNB0489600 1326 1326 Processed 21/09/2023 322771463 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
101 MORENA MP-01-003-002-001/1540
(NAIKPURA) 		1701003002NRG24110920230881744 11/09/2023 RISHI 1701003002WL012770 RISHI 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 RISHI STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-011-001/2137
(JAKHONA) 		1701003000NRG24110920230884714 11/09/2023 Madhu 1701003WL012810 Madhu 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 Madhu STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-011-001/2138
(JAKHONA) 		1701003000NRG24110920230884715 11/09/2023 Laxmi Sikarwar 1701003WL012810 Laxmi Sikarwar 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 LaxmiSikarwar STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-015-001/621
(GADORA) 		1701003000NRG24110920230886624 11/09/2023 omvati 1701003WL012835 omvati 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-015-001/622
(GADORA) 		1701003000NRG24110920230886625 11/09/2023 geeta 1701003WL012835 geeta 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-015-001/626
(GADORA) 		1701003000NRG24110920230886626 11/09/2023 bhuri 1701003WL012835 bhuri 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 bhuri STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-063-001/533
(JARONI) 		1701003000NRG24110920230885785 11/09/2023 Preeti 1701003WL012827 Preeti 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 Preeti STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-063-001/546
(JARONI) 		1701003000NRG24110920230885798 11/09/2023 Aneeta Yadav 1701003WL012827 Aneeta Yadav 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 AneetaYadav STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-063-001/551
(JARONI) 		1701003000NRG24110920230885799 11/09/2023 Girija 1701003WL012827 Girija 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322771463 Girija STATE BANK OF INDIA(508548)
SubTotal 11934 11934
110 MORENA MP-01-003-015-001/536
(GADORA) 		1701003000NRG24110920230886608 11/09/2023 jayendra singh 1701003WL012835 jayendra singh 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 jayendrasingh FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-015-001/554
(GADORA) 		1701003000NRG24110920230886610 11/09/2023 guddaram 1701003WL012835 guddaram 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 guddaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-015-001/558
(GADORA) 		1701003000NRG24110920230886611 11/09/2023 mamata 1701003WL012835 mamata 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-015-001/559
(GADORA) 		1701003000NRG24110920230886612 11/09/2023 rinu 1701003WL012835 rinu 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 rinu BANK OF INDIA(508505)
114 MORENA MP-01-003-015-001/561
(GADORA) 		1701003000NRG24110920230886613 11/09/2023 guddi 1701003WL012835 guddi 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-015-001/568
(GADORA) 		1701003000NRG24110920230886614 11/09/2023 vijendra 1701003WL012835 vijendra 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 vijendra STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-015-001/574
(GADORA) 		1701003000NRG24110920230886615 11/09/2023 kanta 1701003WL012835 kanta 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-015-001/589
(GADORA) 		1701003000NRG24110920230886616 11/09/2023 pulandar 1701003WL012835 pulandar 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 pulandar STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-015-001/593
(GADORA) 		1701003000NRG24110920230886617 11/09/2023 munni 1701003WL012835 munni 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 munni INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-015-001/597
(GADORA) 		1701003000NRG24110920230886618 11/09/2023 gudiya 1701003WL012835 gudiya 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-015-001/602
(GADORA) 		1701003000NRG24110920230886620 11/09/2023 mohandei 1701003WL012835 mohandei 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 mohandei INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-015-001/715
(GADORA) 		1701003000NRG24110920230886654 11/09/2023 Mohan 1701003WL012835 Mohan 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-015-001/716
(GADORA) 		1701003000NRG24110920230886655 11/09/2023 Pooja 1701003WL012835 Pooja 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-015-001/717
(GADORA) 		1701003000NRG24110920230886656 11/09/2023 Nathhi 1701003WL012835 Nathhi 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 Nathhi STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-015-001/722
(GADORA) 		1701003000NRG24110920230886658 11/09/2023 Munni 1701003WL012835 Munni 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-090-002/1013
(RANSU) 		1701003000NRG24110920230886958 11/09/2023 Radha 1701003WL012839 Radha 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 Radha STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-090-002/1020
(RANSU) 		1701003000NRG24110920230886962 11/09/2023 Manish 1701003WL012839 Manish 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322771463 Manish STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-090-002/717
(RANSU) 		1701003000NRG24110920230886973 11/09/2023 Rajveer Singh Harshana 1701003WL012839 Rajveer Singh Harshana 00415 SBIN0005402 1105 1105 Processed 21/09/2023 322771463 RajveerSinghHarshana STATE BANK OF INDIA(508548)
SubTotal 23647 23647
128 MORENA MP-01-003-026-001/296
(SIKRAUDA) 		1701003026NRG24080920230865666 11/09/2023 RAMRATI BEBA 1701003026WL012506 RAMRATI BEBA 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322771463 RAMRATIBEBA STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-063-001/32
(JARONI) 		1701003000NRG24110920230885474 11/09/2023 muradi khan 1701003WL012822 muradi khan 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322771463 muradikhan FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-063-001/330
(JARONI) 		1701003000NRG24110920230885476 11/09/2023 Ravi Singh 1701003WL012822 Ravi Singh 00415 SBIN0005782 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MORENA MP-01-003-063-001/336-C
(JARONI) 		1701003000NRG24110920230885477 11/09/2023 rambatee 1701003WL012822 rambatee 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322771463 rambatee STATE BANK OF INDIA(508548)
SubTotal 5304 5304
132 MORENA MP-01-003-002-001/1561
(NAIKPURA) 		1701003002NRG24110920230881746 11/09/2023 lovekush 1701003002WL012770 lovekush 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 lovekush FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-002-001/447
(NAIKPURA) 		1701003002NRG24110920230881748 11/09/2023 Satpal 1701003002WL012770 Satpal 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 Satpal STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-002-001/500
(NAIKPURA) 		1701003002NRG24110920230881750 11/09/2023 neeraj 1701003002WL012770 neeraj 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 neeraj STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-002-001/549
(NAIKPURA) 		1701003002NRG24110920230881751 11/09/2023 usha 1701003002WL012770 usha 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 usha INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-015-001/106
(GADORA) 		1701003000NRG24110920230886569 11/09/2023 SUNIL 1701003WL012835 SUNIL 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SUNIL STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-015-001/123
(GADORA) 		1701003000NRG24110920230886233 11/09/2023 RAM PRAKASH SINGH 1701003WL012832 RAM PRAKASH SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-015-001/130
(GADORA) 		1701003000NRG24110920230886570 11/09/2023 PURAN 1701003WL012835 PURAN 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 PURAN STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-015-001/132
(GADORA) 		1701003000NRG24110920230886571 11/09/2023 RAKESH SINGH 1701003WL012835 RAKESH SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAKESHSINGH STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-015-001/156
(GADORA) 		1701003000NRG24110920230886235 11/09/2023 Dashrath Singh 1701003WL012832 Dashrath Singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 DashrathSingh STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-015-001/17
(GADORA) 		1701003000NRG24110920230886572 11/09/2023 JITENDRA 1701003WL012835 JITENDRA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 JITENDRA STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-015-001/218
(GADORA) 		1701003000NRG24110920230886573 11/09/2023 RAMKESH SINGH 1701003WL012835 RAMKESH SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMKESHSINGH IDBI BANK(607095)
143 MORENA MP-01-003-015-001/290
(GADORA) 		1701003000NRG24110920230886238 11/09/2023 RAMHET SINGH 1701003WL012832 RAMHET SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-015-001/297
(GADORA) 		1701003000NRG24110920230886591 11/09/2023 RAMLAKHAN 1701003WL012835 RAMLAKHAN 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMLAKHAN STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-015-001/307
(GADORA) 		1701003000NRG24110920230886241 11/09/2023 RAVADI DEVI 1701003WL012832 RAVADI DEVI 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAVADIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-015-001/310
(GADORA) 		1701003000NRG24110920230886243 11/09/2023 KUMARI 1701003WL012832 KUMARI 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 KUMARI STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-015-001/478
(GADORA) 		1701003000NRG24110920230886599 11/09/2023 DEVENDRA SHARMA 1701003WL012835 DEVENDRA SHARMA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 DEVENDRASHARMA STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-015-001/526
(GADORA) 		1701003000NRG24110920230886604 11/09/2023 RAM BARAN 1701003WL012835 RAM BARAN 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMBARAN STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-015-001/527
(GADORA) 		1701003000NRG24110920230886605 11/09/2023 JAGANNATH 1701003WL012835 JAGANNATH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-015-001/529
(GADORA) 		1701003000NRG24110920230886606 11/09/2023 KAMPOTAR 1701003WL012835 KAMPOTAR 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-015-001/549
(GADORA) 		1701003000NRG24110920230886609 11/09/2023 jogendra singh 1701003WL012835 jogendra singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 jogendrasingh STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-015-001/60
(GADORA) 		1701003000NRG24110920230886619 11/09/2023 KALICHARAN SINGH 1701003WL012835 KALICHARAN SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 KALICHARANSINGH STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-015-001/604
(GADORA) 		1701003000NRG24110920230886621 11/09/2023 jyuti 1701003WL012835 jyuti 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 jyuti INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-015-001/610
(GADORA) 		1701003000NRG24110920230886622 11/09/2023 vanbari 1701003WL012835 vanbari 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 vanbari INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-015-001/614
(GADORA) 		1701003000NRG24110920230886623 11/09/2023 bahadur 1701003WL012835 bahadur 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-015-001/63-A
(GADORA) 		1701003000NRG24110920230886627 11/09/2023 SURENDRA SINGH 1701003WL012835 SURENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SURENDRASINGH STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-015-001/668
(GADORA) 		1701003000NRG24110920230886637 11/09/2023 kasturi 1701003WL012835 kasturi 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 kasturi STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-015-001/693
(GADORA) 		1701003000NRG24110920230886645 11/09/2023 ramkali 1701003WL012835 ramkali 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 ramkali STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-015-001/697
(GADORA) 		1701003000NRG24110920230886647 11/09/2023 adiram 1701003WL012835 adiram 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 adiram STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-015-001/698
(GADORA) 		1701003000NRG24110920230886648 11/09/2023 ajay 1701003WL012835 ajay 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 ajay STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-015-001/699
(GADORA) 		1701003000NRG24110920230886649 11/09/2023 ramnaresh 1701003WL012835 ramnaresh 00415 SBIN0007365 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MORENA MP-01-003-015-001/833
(GADORA) 		1701003000NRG24110920230886692 11/09/2023 Satendra singh 1701003WL012835 Satendra singh 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322771463 Satendrasingh STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-015-001/90
(GADORA) 		1701003000NRG24110920230886701 11/09/2023 SURESH 1701003WL012835 SURESH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SURESH STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-015-001/99-A
(GADORA) 		1701003000NRG24110920230886703 11/09/2023 RUSTAM SINGH 1701003WL012835 RUSTAM SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RUSTAMSINGH STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24110920230885454 11/09/2023 RAMvEER 1701003WL012822 RAMvEER 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
166 MORENA MP-01-003-063-001/231
(JARONI) 		1701003000NRG24110920230885456 11/09/2023 BHARAT 1701003WL012822 BHARAT 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 BHARAT STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-063-001/233
(JARONI) 		1701003000NRG24110920230885457 11/09/2023 NATHISINGH 1701003WL012822 NATHISINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 NATHISINGH STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-063-001/234
(JARONI) 		1701003000NRG24110920230885458 11/09/2023 SONERAM 1701003WL012822 SONERAM 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SONERAM INDIAN BANK(607105)
169 MORENA MP-01-003-063-001/237
(JARONI) 		1701003000NRG24110920230885459 11/09/2023 SURESH 1701003WL012822 SURESH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SURESH STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-063-001/244
(JARONI) 		1701003000NRG24110920230885460 11/09/2023 JITENDRA 1701003WL012822 JITENDRA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 JITENDRA PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24110920230885461 11/09/2023 BANTI 1701003WL012822 BANTI 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 BANTI STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24110920230885462 11/09/2023 SANJAY 1701003WL012822 SANJAY 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SANJAY STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24110920230885463 11/09/2023 ISAKKHAN 1701003WL012822 ISAKKHAN 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
174 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24110920230885464 11/09/2023 PEERUKHAN 1701003WL012822 PEERUKHAN 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 PEERUKHAN STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24110920230885465 11/09/2023 SHALIMKHAN 1701003WL012822 SHALIMKHAN 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SHALIMKHAN UCO BANK(607066)
176 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24110920230885466 11/09/2023 PRATAPSINGH 1701003WL012822 PRATAPSINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-063-001/262
(JARONI) 		1701003000NRG24110920230885742 11/09/2023 SITARAM 1701003WL012827 SITARAM 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 SITARAM UCO BANK(607066)
178 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24110920230885467 11/09/2023 GORELAL 1701003WL012822 GORELAL 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 GORELAL STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24110920230885468 11/09/2023 MAHENDRA 1701003WL012822 MAHENDRA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 MAHENDRA STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24110920230885469 11/09/2023 DULARAY 1701003WL012822 DULARAY 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 DULARAY BANK OF BARODA(606985)
181 MORENA MP-01-003-063-001/477
(JARONI) 		1701003000NRG24110920230885760 11/09/2023 VISHRAM 1701003WL012827 VISHRAM 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 VISHRAM CANARA BANK(508532)
182 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24110920230885764 11/09/2023 RAMVEERSINGH 1701003WL012827 RAMVEERSINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 RAMVEERSINGH INDIAN BANK(607105)
183 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24110920230885765 11/09/2023 KALPANA 1701003WL012827 KALPANA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322771463 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 68731 68731
184 MORENA MP-01-003-050-001/147
(SIRMITI) 		1701003000NRG24110920230885073 11/09/2023 Mamta 1701003WL012817 Mamta 00415 SBIN0007367 1326 1326 Processed 21/09/2023 322771463 Mamta BANK OF BARODA(606985)
185 MORENA MP-01-003-050-001/147
(SIRMITI) 		1701003000NRG24110920230885072 11/09/2023 Ramsanehi 1701003WL012817 Ramsanehi 00415 SBIN0007367 1326 1326 Processed 21/09/2023 322771463 Ramsanehi BANK OF BARODA(606985)
186 MORENA MP-01-003-108-001/583
(BASAIYA) 		1701003108NRG24110920230881630 11/09/2023 dharm singh kushwah 1701003108WL012767 dharm singh kushwah 00415 SBIN0007367 2652 2652 Processed 21/09/2023 322771463 dharmsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
187 MORENA MP-01-003-050-001/105
(SIRMITI) 		1701003000NRG24110920230885070 11/09/2023 Sanju 1701003WL012817 Sanju 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Sanju STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-050-001/133
(SIRMITI) 		1701003000NRG24110920230885071 11/09/2023 BUNDEL SINGH 1701003WL012817 BUNDEL SINGH 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 BUNDELSINGH STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-050-001/182
(SIRMITI) 		1701003000NRG24110920230885074 11/09/2023 Meera 1701003WL012817 Meera 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Meera STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-050-001/75
(SIRMITI) 		1701003000NRG24110920230885076 11/09/2023 Haluki 1701003WL012817 Haluki 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Haluki STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-050-001/75
(SIRMITI) 		1701003000NRG24110920230885075 11/09/2023 Harikanth 1701003WL012817 Harikanth 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Harikanth STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-050-001/88
(SIRMITI) 		1701003000NRG24110920230885077 11/09/2023 Bhagbhandas 1701003WL012817 Bhagbhandas 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Bhagbhandas STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-050-001/88
(SIRMITI) 		1701003000NRG24110920230885078 11/09/2023 Shyamo 1701003WL012817 Shyamo 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Shyamo STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-050-001/95
(SIRMITI) 		1701003000NRG24110920230885079 11/09/2023 Vijendra 1701003WL012817 Vijendra 00415 SBIN0009177 1326 1326 Processed 21/09/2023 322771463 Vijendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
195 MORENA MP-01-003-090-002/1021
(RANSU) 		1701003000NRG24110920230886963 11/09/2023 Asha 1701003WL012839 Asha 00415 SBIN0010840 1326 1326 Processed 21/09/2023 322771463 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 MORENA MP-01-003-090-002/1017
(RANSU) 		1701003000NRG24110920230886959 11/09/2023 Rumesh 1701003WL012839 Rumesh 00415 SBIN0030096 1326 1326 Processed 21/09/2023 322771463 Rumesh STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-090-002/1018
(RANSU) 		1701003000NRG24110920230886960 11/09/2023 Durgesh 1701003WL012839 Durgesh 00415 SBIN0030096 1326 1326 Processed 21/09/2023 322771463 Durgesh STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-090-002/741
(RANSU) 		1701003000NRG24110920230886984 11/09/2023 Aarti 1701003WL012839 Aarti 00415 SBIN0030096 1326 1326 Processed 21/09/2023 322771463 Aarti STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-090-002/765-A
(RANSU) 		1701003000NRG24110920230886993 11/09/2023 Nitesh Gurjar 1701003WL012839 Nitesh Gurjar 00415 SBIN0030096 1326 1326 Processed 21/09/2023 322771463 NiteshGurjar STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-090-002/766-A
(RANSU) 		1701003000NRG24110920230886994 11/09/2023 Archna gurjar 1701003WL012839 Archna gurjar 00415 SBIN0030096 1326 1326 Processed 21/09/2023 322771463 Archnagurjar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
201 MORENA MP-01-003-011-001/2244
(JAKHONA) 		1701003000NRG24110920230884815 11/09/2023 Banvari Sharma 1701003WL012810 Banvari Sharma 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 BanvariSharma BANK OF BARODA(606985)
202 MORENA MP-01-003-011-001/2246
(JAKHONA) 		1701003000NRG24110920230884816 11/09/2023 Yogendra Singh Tomar 1701003WL012810 Yogendra Singh Tomar 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 YogendraSinghTomar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
203 MORENA MP-01-003-011-001/2247
(JAKHONA) 		1701003000NRG24110920230884817 11/09/2023 Seema Tomar 1701003WL012810 Seema Tomar 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 SeemaTomar STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-011-001/2300
(JAKHONA) 		1701003000NRG24110920230884865 11/09/2023 Ramu 1701003WL012810 Ramu 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 Ramu STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-015-001/12
(GADORA) 		1701003000NRG24110920230886232 11/09/2023 KAMLESH 1701003WL012832 KAMLESH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-015-001/238
(GADORA) 		1701003000NRG24110920230886574 11/09/2023 krishanpal 1701003WL012835 krishanpal 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 krishanpal STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-026-001/13-A
(SIKRAUDA) 		1701003026NRG24080920230865660 11/09/2023 BHARAT 1701003026WL012506 BHARAT 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 BHARAT STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-026-001/181-A
(SIKRAUDA) 		1701003026NRG24080920230865661 11/09/2023 RADESHYAM 1701003026WL012506 RADESHYAM 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 RADESHYAM STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-063-001/124
(JARONI) 		1701003000NRG24110920230885443 11/09/2023 SEWA RAM 1701003WL012822 SEWA RAM 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 SEWARAM STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-063-001/186
(JARONI) 		1701003000NRG24110920230885445 11/09/2023 DARSHAN LAL 1701003WL012822 DARSHAN LAL 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 DARSHANLAL STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-063-001/193
(JARONI) 		1701003000NRG24110920230885447 11/09/2023 SITA RAM 1701003WL012822 SITA RAM 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 SITARAM STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-063-001/195
(JARONI) 		1701003000NRG24110920230885448 11/09/2023 panjab 1701003WL012822 panjab 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 panjab STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-063-001/197
(JARONI) 		1701003000NRG24110920230885449 11/09/2023 DEEMAN SINGH 1701003WL012822 DEEMAN SINGH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 DEEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24110920230885451 11/09/2023 AMARAT LAL 1701003WL012822 AMARAT LAL 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 AMARATLAL STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-063-001/205
(JARONI) 		1701003000NRG24110920230885452 11/09/2023 BACHHU KHAN 1701003WL012822 BACHHU KHAN 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 BACHHUKHAN STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24110920230885453 11/09/2023 NARESH SINGH 1701003WL012822 NARESH SINGH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 NARESHSINGH STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-063-001/446
(JARONI) 		1701003000NRG24110920230885496 11/09/2023 Lalita Baghel 1701003WL012822 Lalita Baghel 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 LalitaBaghel STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-063-001/458
(JARONI) 		1701003000NRG24110920230885750 11/09/2023 RAJILAL RATHOR 1701003WL012827 RAJILAL RATHOR 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 RAJILALRATHOR STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24110920230885761 11/09/2023 UMMED SINGH 1701003WL012827 UMMED SINGH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 UMMEDSINGH STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-063-001/51
(JARONI) 		1701003000NRG24110920230885769 11/09/2023 BHODU 1701003WL012827 BHODU 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 BHODU STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-063-001/68
(JARONI) 		1701003000NRG24110920230885835 11/09/2023 ASHARAM 1701003WL012827 ASHARAM 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 27846 27846
222 MORENA MP-01-003-002-001/1538
(NAIKPURA) 		1701003002NRG24110920230881743 11/09/2023 rachna 1701003002WL012770 rachna 00415 SBIN0030206 1326 1326 Processed 21/09/2023 322771463 rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 MORENA MP-01-003-063-001/727
(JARONI) 		1701003000NRG24110920230885849 11/09/2023 chotee 1701003WL012827 chotee 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322771463 chotee STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-063-001/728
(JARONI) 		1701003000NRG24110920230885850 11/09/2023 kailashee 1701003WL012827 kailashee 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322771463 kailashee UCO BANK(607066)
SubTotal 2652 2652
225 MORENA MP-01-003-090-002/743
(RANSU) 		1701003000NRG24110920230886985 11/09/2023 Kunja 1701003WL012839 Kunja 00415 SBIN0030327 1326 1326 Processed 21/09/2023 322771463 Kunja INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-090-002/748
(RANSU) 		1701003000NRG24110920230886988 11/09/2023 Atar singh 1701003WL012839 Atar singh 00415 SBIN0030327 1326 1326 Processed 21/09/2023 322771463 Atarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
227 MORENA MP-01-003-026-001/122-a
(SIKRAUDA) 		1701003026NRG24080920230865658 11/09/2023 SURAKSHA 1701003026WL012506 SURAKSHA 00419 SBIN0030138 1326 1326 Processed 21/09/2023 322771463 SURAKSHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 MORENA MP-01-003-011-001/2005
(JAKHONA) 		1701003000NRG24110920230884457 11/09/2023 manisha 1701003WL012808 manisha 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 manisha NARMADA JHABUA GRAMIN BANK(508515)
229 MORENA MP-01-003-015-001/240
(GADORA) 		1701003000NRG24110920230886575 11/09/2023 MAHESH 1701003WL012835 MAHESH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 MAHESH IDBI BANK(607095)
230 MORENA MP-01-003-015-001/254
(GADORA) 		1701003000NRG24110920230886576 11/09/2023 RAMESWAR SINGH 1701003WL012835 RAMESWAR SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 RAMESWARSINGH UCO BANK(607066)
231 MORENA MP-01-003-015-001/256
(GADORA) 		1701003000NRG24110920230886577 11/09/2023 SATYVEER SINGH 1701003WL012835 SATYVEER SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 SATYVEERSINGH UCO BANK(607066)
232 MORENA MP-01-003-015-001/264
(GADORA) 		1701003000NRG24110920230886578 11/09/2023 BANVARI 1701003WL012835 BANVARI 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 BANVARI FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-015-001/266
(GADORA) 		1701003000NRG24110920230886579 11/09/2023 BACHCHU SINGH 1701003WL012835 BACHCHU SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 BACHCHUSINGH UCO BANK(607066)
234 MORENA MP-01-003-015-001/267
(GADORA) 		1701003000NRG24110920230886580 11/09/2023 SANTOSH 1701003WL012835 SANTOSH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 SANTOSH FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-015-001/271
(GADORA) 		1701003000NRG24110920230886237 11/09/2023 MANAVEER 1701003WL012832 MANAVEER 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 MANAVEER UCO BANK(607066)
236 MORENA MP-01-003-015-001/277
(GADORA) 		1701003000NRG24110920230886582 11/09/2023 AMRESH SINGH 1701003WL012835 AMRESH SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 AMRESHSINGH UCO BANK(607066)
237 MORENA MP-01-003-015-001/279
(GADORA) 		1701003000NRG24110920230886583 11/09/2023 VISHMBAR SINGH 1701003WL012835 VISHMBAR SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 VISHMBARSINGH FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-015-001/281
(GADORA) 		1701003000NRG24110920230886585 11/09/2023 SAHAB SINGH 1701003WL012835 SAHAB SINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 SAHABSINGH STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-015-001/282
(GADORA) 		1701003000NRG24110920230886586 11/09/2023 HANNOO 1701003WL012835 HANNOO 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 HANNOO UCO BANK(607066)
240 MORENA MP-01-003-063-001/529
(JARONI) 		1701003000NRG24110920230885782 11/09/2023 Ramabhai Yadav 1701003WL012827 Ramabhai Yadav 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 RamabhaiYadav UCO BANK(607066)
241 MORENA MP-01-003-063-001/541
(JARONI) 		1701003000NRG24110920230885793 11/09/2023 Surendra 1701003WL012827 Surendra 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 Surendra UCO BANK(607066)
242 MORENA MP-01-003-063-001/542
(JARONI) 		1701003000NRG24110920230885794 11/09/2023 Ramchitra 1701003WL012827 Ramchitra 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 Ramchitra STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-063-001/543
(JARONI) 		1701003000NRG24110920230885795 11/09/2023 Saroj 1701003WL012827 Saroj 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 Saroj NARMADA JHABUA GRAMIN BANK(508515)
244 MORENA MP-01-003-063-001/544
(JARONI) 		1701003000NRG24110920230885796 11/09/2023 Sheela 1701003WL012827 Sheela 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 Sheela UCO BANK(607066)
245 MORENA MP-01-003-063-001/545
(JARONI) 		1701003000NRG24110920230885797 11/09/2023 Sahajpuri 1701003WL012827 Sahajpuri 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 Sahajpuri UCO BANK(607066)
246 MORENA MP-01-003-063-001/553
(JARONI) 		1701003000NRG24110920230885801 11/09/2023 Hamid 1701003WL012827 Hamid 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322771463 Hamid STATE BANK OF INDIA(508548)
SubTotal 25194 25194
247 MORENA MP-01-003-015-001/270
(GADORA) 		1701003000NRG24110920230886581 11/09/2023 JAGDEESH 1701003WL012835 JAGDEESH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 JAGDEESH STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-015-001/280
(GADORA) 		1701003000NRG24110920230886584 11/09/2023 LAL SINGH 1701003WL012835 LAL SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 LALSINGH UCO BANK(607066)
249 MORENA MP-01-003-063-001/122-B
(JARONI) 		1701003000NRG24110920230885442 11/09/2023 Jagdesh 1701003WL012822 Jagdesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
250 MORENA MP-01-003-063-001/295
(JARONI) 		1701003000NRG24110920230885470 11/09/2023 BAKIL SINGH 1701003WL012822 BAKIL SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 BAKILSINGH BANK OF INDIA(508505)
251 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24110920230885471 11/09/2023 KATTAR 1701003WL012822 KATTAR 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 KATTAR UCO BANK(607066)
252 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24110920230885472 11/09/2023 MANEESH KUSHWAH 1701003WL012822 MANEESH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 MANEESHKUSHWAH UCO BANK(607066)
253 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24110920230885473 11/09/2023 KAPTAN SINGH 1701003WL012822 KAPTAN SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 KAPTANSINGH UCO BANK(607066)
254 MORENA MP-01-003-063-001/323
(JARONI) 		1701003000NRG24110920230885475 11/09/2023 RAJU 1701003WL012822 RAJU 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 RAJU UCO BANK(607066)
255 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24110920230885489 11/09/2023 Randin 1701003WL012822 Randin 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 Randin UCO BANK(607066)
256 MORENA MP-01-003-063-001/516
(JARONI) 		1701003000NRG24110920230885772 11/09/2023 Devesh Singh yadav 1701003WL012827 Devesh Singh yadav 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 DeveshSinghyadav UCO BANK(607066)
257 MORENA MP-01-003-063-001/519
(JARONI) 		1701003000NRG24110920230885775 11/09/2023 Mamta 1701003WL012827 Mamta 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 Mamta UCO BANK(607066)
258 MORENA MP-01-003-063-001/520
(JARONI) 		1701003000NRG24110920230885776 11/09/2023 Seva 1701003WL012827 Seva 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 Seva UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-063-001/524
(JARONI) 		1701003000NRG24110920230885780 11/09/2023 Vidya 1701003WL012827 Vidya 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 Vidya UCO BANK(607066)
260 MORENA MP-01-003-063-001/528
(JARONI) 		1701003000NRG24110920230885781 11/09/2023 Neetu Yadav 1701003WL012827 Neetu Yadav 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 NeetuYadav UCO BANK(607066)
261 MORENA MP-01-003-063-001/532
(JARONI) 		1701003000NRG24110920230885784 11/09/2023 Chintaman Singh 1701003WL012827 Chintaman Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 ChintamanSingh UCO BANK(607066)
262 MORENA MP-01-003-063-001/534
(JARONI) 		1701003000NRG24110920230885786 11/09/2023 Devendra Singh 1701003WL012827 Devendra Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 DevendraSingh UCO BANK(607066)
263 MORENA MP-01-003-090-001/580
(RANSU) 		1701003000NRG24110920230886999 11/09/2023 RAMRAJ 1701003WL012840 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 RAMRAJ CANARA BANK(508532)
264 MORENA MP-01-003-090-001/590
(RANSU) 		1701003000NRG24110920230887000 11/09/2023 SUNEETA 1701003WL012840 SUNEETA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 SUNEETA CENTRAL BANK OF INDIA(607115)
265 MORENA MP-01-003-090-001/593
(RANSU) 		1701003000NRG24110920230887001 11/09/2023 URMILA 1701003WL012840 URMILA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 URMILA PUNJAB & SIND BANK(607087)
266 MORENA MP-01-003-090-001/601
(RANSU) 		1701003000NRG24110920230887002 11/09/2023 PREMA DEVI 1701003WL012840 PREMA DEVI 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 PREMADEVI STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-090-001/606
(RANSU) 		1701003000NRG24110920230887003 11/09/2023 MAHADEVI 1701003WL012840 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 MAHADEVI PUNJAB NATIONAL BANK(508568)
268 MORENA MP-01-003-090-001/611
(RANSU) 		1701003000NRG24110920230887004 11/09/2023 GUDDI 1701003WL012840 GUDDI 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 GUDDI UCO BANK(607066)
269 MORENA MP-01-003-090-001/619
(RANSU) 		1701003000NRG24110920230887005 11/09/2023 VINOD 1701003WL012840 VINOD 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322771463 VINOD UCO BANK(607066)
SubTotal 30498 30498
270 MORENA MP-01-003-090-002/1019
(RANSU) 		1701003000NRG24110920230886961 11/09/2023 Rambeti gurjar 1701003WL012839 Rambeti gurjar 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322771463 Rambetigurjar UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-090-002/745
(RANSU) 		1701003000NRG24110920230886986 11/09/2023 Brajesh 1701003WL012839 Brajesh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322771463 Brajesh UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-090-002/745
(RANSU) 		1701003000NRG24110920230886987 11/09/2023 Nitu 1701003WL012839 Nitu 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322771463 Nitu UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-090-002/762-A
(RANSU) 		1701003000NRG24110920230886992 11/09/2023 Meena bai 1701003WL012839 Meena bai 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322771463 Meenabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
274 MORENA MP-01-003-002-001/1563
(NAIKPURA) 		1701003002NRG24110920230881747 11/09/2023 gourav 1701003002WL012770 gourav 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 gourav UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-011-001/2139
(JAKHONA) 		1701003000NRG24110920230884716 11/09/2023 Shaili Sikarwar 1701003WL012810 Shaili Sikarwar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 ShailiSikarwar UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-011-001/2221
(JAKHONA) 		1701003000NRG24110920230884797 11/09/2023 koshlendra singh tomar 1701003WL012810 koshlendra singh tomar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 koshlendrasinghtomar UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-015-001/182
(GADORA) 		1701003000NRG24110920230886236 11/09/2023 Devendra Singh 1701003WL012832 Devendra Singh 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 DevendraSingh UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-015-001/479
(GADORA) 		1701003000NRG24110920230886600 11/09/2023 PREETI SHARMA 1701003WL012835 PREETI SHARMA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 PREETISHARMA UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-015-001/666
(GADORA) 		1701003000NRG24110920230886635 11/09/2023 aidal singh 1701003WL012835 aidal singh 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 aidalsingh STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-023-001/105-B
(PIPARKHERA) 		1701003000NRG24110920230883372 11/09/2023 laxmi 1701003WL012800 laxmi 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 laxmi UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-023-001/113-B
(PIPARKHERA) 		1701003000NRG24110920230883374 11/09/2023 prem singh 1701003WL012800 prem singh 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 premsingh FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-023-001/126-B
(PIPARKHERA) 		1701003000NRG24110920230883377 11/09/2023 durga prashad 1701003WL012800 durga prashad 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 durgaprashad CENTRAL BANK OF INDIA(607115)
283 MORENA MP-01-003-026-001/185-C
(SIKRAUDA) 		1701003026NRG24080920230865662 11/09/2023 Munni 1701003026WL012506 Munni 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 Munni UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-026-001/223
(SIKRAUDA) 		1701003026NRG24080920230865663 11/09/2023 Ramlakhan 1701003026WL012506 Ramlakhan 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 Ramlakhan UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-026-001/223-A
(SIKRAUDA) 		1701003026NRG24080920230865664 11/09/2023 Meena 1701003026WL012506 Meena 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 Meena UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-026-001/334
(SIKRAUDA) 		1701003026NRG24080920230865669 11/09/2023 ASHISH 1701003026WL012506 ASHISH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 ASHISH UNION BANK OF INDIA(508500)
287 MORENA MP-01-003-026-001/443
(SIKRAUDA) 		1701003026NRG24080920230865670 11/09/2023 RISHIKESH 1701003026WL012506 RISHIKESH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 RISHIKESH AXIS BANK(607153)
288 MORENA MP-01-003-026-001/850
(SIKRAUDA) 		1701003026NRG24080920230865673 11/09/2023 CHANDANI SHARMA 1701003026WL012506 CHANDANI SHARMA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 CHANDANISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-031-001/992
(HINGONAKALAN) 		1701003031NRG24110920230886275 11/09/2023 RAJKUMAR 1701003031WL012833 RAJKUMAR 00468 UBIN0543527 1105 1105 Processed 21/09/2023 322771463 RAJKUMAR UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-063-001/336-D
(JARONI) 		1701003000NRG24110920230885478 11/09/2023 Devesh Gaur 1701003WL012822 Devesh Gaur 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 DeveshGaur UNION BANK OF INDIA(508500)
291 MORENA MP-01-003-063-001/462
(JARONI) 		1701003000NRG24110920230885753 11/09/2023 Shivraj Yadav 1701003WL012827 Shivraj Yadav 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 ShivrajYadav UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-063-001/521
(JARONI) 		1701003000NRG24110920230885777 11/09/2023 Rinki 1701003WL012827 Rinki 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 Rinki UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-063-001/523
(JARONI) 		1701003000NRG24110920230885779 11/09/2023 Salman Khan 1701003WL012827 Salman Khan 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 SalmanKhan UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-063-001/535
(JARONI) 		1701003000NRG24110920230885787 11/09/2023 Lovkush 1701003WL012827 Lovkush 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 Lovkush UNION BANK OF INDIA(508500)
295 MORENA MP-01-003-063-001/536
(JARONI) 		1701003000NRG24110920230885788 11/09/2023 Shailendra Singh Baghel 1701003WL012827 Shailendra Singh Baghel 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 ShailendraSinghBaghel UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-063-001/537
(JARONI) 		1701003000NRG24110920230885789 11/09/2023 Ashish Baghel 1701003WL012827 Ashish Baghel 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 AshishBaghel UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-063-001/538
(JARONI) 		1701003000NRG24110920230885790 11/09/2023 Ruby Baghel 1701003WL012827 Ruby Baghel 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 RubyBaghel UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-063-001/539
(JARONI) 		1701003000NRG24110920230885791 11/09/2023 Ankit Singh Gurjar 1701003WL012827 Ankit Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 AnkitSinghGurjar UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-063-001/540
(JARONI) 		1701003000NRG24110920230885792 11/09/2023 Annu 1701003WL012827 Annu 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322771463 Annu STATE BANK OF INDIA(508548)
SubTotal 34255 34255
300 MORENA MP-01-003-090-002/1007
(RANSU) 		1701003000NRG24110920230886954 11/09/2023 Dhruv singh 1701003WL012839 Dhruv singh 00468 UBIN0558311 1326 1326 Processed 21/09/2023 322771463 Dhruvsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
301 MORENA MP-01-003-023-001/830-B
(PIPARKHERA) 		1701003000NRG24110920230883577 11/09/2023 Ramsahay 1701003WL012802 Ramsahay 00553 INDB0000011 1326 1326 Processed 21/09/2023 322771463 Ramsahay BANK OF BARODA(606985)
302 MORENA MP-01-003-023-001/831-B
(PIPARKHERA) 		1701003000NRG24110920230883578 11/09/2023 Pushpa Devi 1701003WL012802 Pushpa Devi 00553 INDB0000011 1326 1326 Processed 21/09/2023 322771463 PushpaDevi INDUSIND BANK(607189)
303 MORENA MP-01-003-023-001/832-B
(PIPARKHERA) 		1701003000NRG24110920230883579 11/09/2023 Munni Devi 1701003WL012802 Munni Devi 00553 INDB0000011 1326 1326 Processed 21/09/2023 322771463 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-023-001/833-B
(PIPARKHERA) 		1701003000NRG24110920230883581 11/09/2023 Mishila Gurjar 1701003WL012802 Mishila Gurjar 00553 INDB0000011 1326 1326 Processed 21/09/2023 322771463 MishilaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
305 MORENA MP-01-003-023-001/834-B
(PIPARKHERA) 		1701003000NRG24110920230883582 11/09/2023 Daroga Singh Gurjar 1701003WL012802 Daroga Singh Gurjar 00553 INDB0000011 1326 1326 Processed 21/09/2023 322771463 DarogaSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
306 MORENA MP-01-003-023-001/106-C
(PIPARKHERA) 		1701003000NRG24110920230883373 11/09/2023 meena 1701003WL012800 meena 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 meena INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-023-001/113-C
(PIPARKHERA) 		1701003000NRG24110920230883375 11/09/2023 kiledar 1701003WL012800 kiledar 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 kiledar CENTRAL BANK OF INDIA(607115)
308 MORENA MP-01-003-023-001/123-C
(PIPARKHERA) 		1701003000NRG24110920230883376 11/09/2023 poonam 1701003WL012800 poonam 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 poonam CENTRAL BANK OF INDIA(607115)
309 MORENA MP-01-003-063-001/185
(JARONI) 		1701003000NRG24110920230885444 11/09/2023 KARTAR SINGH 1701003WL012822 KARTAR SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 KARTARSINGH BANK OF BARODA(606985)
310 MORENA MP-01-003-063-001/23-A
(JARONI) 		1701003000NRG24110920230885455 11/09/2023 ramkhiladi 1701003WL012822 ramkhiladi 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 ramkhiladi HDFC BANK LTD(607152)
311 MORENA MP-01-003-063-001/268
(JARONI) 		1701003000NRG24110920230885743 11/09/2023 BHUJBALSINGH 1701003WL012827 BHUJBALSINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 BHUJBALSINGH PUNJAB NATIONAL BANK(508568)
312 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24110920230885482 11/09/2023 LOKENDR YADAV 1701003WL012822 LOKENDR YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 LOKENDRYADAV STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24110920230885490 11/09/2023 GIRRAJ SHARMA 1701003WL012822 GIRRAJ SHARMA 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 GIRRAJSHARMA STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24110920230885491 11/09/2023 GABBAR SINGH 1701003WL012822 GABBAR SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 GABBARSINGH STATE BANK OF INDIA(508548)
315 MORENA MP-01-003-063-001/437
(JARONI) 		1701003000NRG24110920230885492 11/09/2023 komal 1701003WL012822 komal 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 komal BANK OF INDIA(508505)
316 MORENA MP-01-003-063-001/442
(JARONI) 		1701003000NRG24110920230885494 11/09/2023 Soyal khan 1701003WL012822 Soyal khan 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 Soyalkhan STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-063-001/443
(JARONI) 		1701003000NRG24110920230885745 11/09/2023 Shyam singh 1701003WL012827 Shyam singh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 Shyamsingh UCO BANK(607066)
318 MORENA MP-01-003-063-001/444
(JARONI) 		1701003000NRG24110920230885495 11/09/2023 Ramveer yadav 1701003WL012822 Ramveer yadav 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 Ramveeryadav UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24110920230885497 11/09/2023 Jitendra 1701003WL012822 Jitendra 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 Jitendra UCO BANK(607066)
320 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24110920230885498 11/09/2023 aarif 1701003WL012822 aarif 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 aarif STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-063-001/452
(JARONI) 		1701003000NRG24110920230885747 11/09/2023 seema 1701003WL012827 seema 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 seema UCO BANK(607066)
322 MORENA MP-01-003-063-001/455
(JARONI) 		1701003000NRG24110920230885749 11/09/2023 Soneram 1701003WL012827 Soneram 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 Soneram PUNJAB NATIONAL BANK(508568)
323 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24110920230885752 11/09/2023 Siya Devi 1701003WL012827 Siya Devi 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 SiyaDevi UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-063-001/465
(JARONI) 		1701003000NRG24110920230885754 11/09/2023 Seba Aheer 1701003WL012827 Seba Aheer 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 SebaAheer UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-063-001/466
(JARONI) 		1701003000NRG24110920230885755 11/09/2023 Hela Devi 1701003WL012827 Hela Devi 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 HelaDevi STATE BANK OF INDIA(508548)
326 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24110920230885756 11/09/2023 Guddi 1701003WL012827 Guddi 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 Guddi UCO BANK(607066)
327 MORENA MP-01-003-063-001/471
(JARONI) 		1701003000NRG24110920230885757 11/09/2023 SATISH 1701003WL012827 SATISH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 SATISH UCO BANK(607066)
328 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24110920230885758 11/09/2023 CHAVIRAM PAL 1701003WL012827 CHAVIRAM PAL 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24110920230885759 11/09/2023 VASUDEV SINGH 1701003WL012827 VASUDEV SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 VASUDEVSINGH STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24110920230885762 11/09/2023 mubarik khan 1701003WL012827 mubarik khan 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
331 MORENA MP-01-003-063-001/615
(JARONI) 		1701003000NRG24110920230885806 11/09/2023 NEERAJ DEVI 1701003WL012827 NEERAJ DEVI 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 NEERAJDEVI BANK OF INDIA(508505)
332 MORENA MP-01-003-063-001/618
(JARONI) 		1701003000NRG24110920230885808 11/09/2023 RADHESHYAM 1701003WL012827 RADHESHYAM 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 RADHESHYAM UCO BANK(607066)
333 MORENA MP-01-003-063-001/619
(JARONI) 		1701003000NRG24110920230885809 11/09/2023 BHURI 1701003WL012827 BHURI 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 BHURI PUNJAB NATIONAL BANK(508568)
334 MORENA MP-01-003-063-001/623
(JARONI) 		1701003000NRG24110920230885810 11/09/2023 MUNESH 1701003WL012827 MUNESH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 MUNESH UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-063-001/625
(JARONI) 		1701003000NRG24110920230885811 11/09/2023 BHURI 1701003WL012827 BHURI 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-063-001/627
(JARONI) 		1701003000NRG24110920230885812 11/09/2023 bhura puri 1701003WL012827 bhura puri 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 bhurapuri PUNJAB NATIONAL BANK(508568)
337 MORENA MP-01-003-063-001/649
(JARONI) 		1701003000NRG24110920230885819 11/09/2023 FOOLSINGH 1701003WL012827 FOOLSINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 FOOLSINGH UCO BANK(607066)
338 MORENA MP-01-003-063-001/650
(JARONI) 		1701003000NRG24110920230885820 11/09/2023 BHAJAN LAL 1701003WL012827 BHAJAN LAL 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 BHAJANLAL UCO BANK(607066)
339 MORENA MP-01-003-063-001/651
(JARONI) 		1701003000NRG24110920230885821 11/09/2023 ASHOK 1701003WL012827 ASHOK 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 ASHOK UCO BANK(607066)
340 MORENA MP-01-003-063-001/652
(JARONI) 		1701003000NRG24110920230885822 11/09/2023 HARIRAM 1701003WL012827 HARIRAM 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 HARIRAM BANK OF BARODA(606985)
341 MORENA MP-01-003-063-001/655
(JARONI) 		1701003000NRG24110920230885824 11/09/2023 MAHAVEER 1701003WL012827 MAHAVEER 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 MAHAVEER BANK OF BARODA(606985)
342 MORENA MP-01-003-063-001/660
(JARONI) 		1701003000NRG24110920230885826 11/09/2023 BHUKAN 1701003WL012827 BHUKAN 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 BHUKAN UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-063-001/664
(JARONI) 		1701003000NRG24110920230885828 11/09/2023 BHOOP SINGH 1701003WL012827 BHOOP SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 BHOOPSINGH CANARA BANK(508532)
344 MORENA MP-01-003-063-001/665
(JARONI) 		1701003000NRG24110920230885829 11/09/2023 GOMTI 1701003WL012827 GOMTI 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 GOMTI UCO BANK(607066)
345 MORENA MP-01-003-063-001/673
(JARONI) 		1701003000NRG24110920230885831 11/09/2023 PINKI 1701003WL012827 PINKI 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 PINKI BANK OF INDIA(508505)
346 MORENA MP-01-003-063-001/679
(JARONI) 		1701003000NRG24110920230885834 11/09/2023 RAMU 1701003WL012827 RAMU 00553 INDB0000485 1326 1326 Processed 21/09/2023 322771463 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54366 54366
347 MORENA MP-01-003-015-001/101
(GADORA) 		1701003000NRG24110920230886230 11/09/2023 GEETA DEVI 1701003WL012832 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 GEETADEVI FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-015-001/119
(GADORA) 		1701003000NRG24110920230886231 11/09/2023 Ram Bai 1701003WL012832 Ram Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RamBai FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-015-001/438
(GADORA) 		1701003000NRG24110920230886244 11/09/2023 Veerendra Singh 1701003WL012832 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-015-001/440
(GADORA) 		1701003000NRG24110920230886245 11/09/2023 Satish Singh 1701003WL012832 Satish Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 SatishSingh FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-015-001/442
(GADORA) 		1701003000NRG24110920230886246 11/09/2023 Pavan 1701003WL012832 Pavan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Pavan STATE BANK OF INDIA(508548)
352 MORENA MP-01-003-015-001/443
(GADORA) 		1701003000NRG24110920230886247 11/09/2023 Laxman 1701003WL012832 Laxman 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Laxman FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-015-001/444
(GADORA) 		1701003000NRG24110920230886248 11/09/2023 Komal 1701003WL012832 Komal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Komal FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-015-001/445
(GADORA) 		1701003000NRG24110920230886249 11/09/2023 Jitendra Singh 1701003WL012832 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 JitendraSingh FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-015-001/448
(GADORA) 		1701003000NRG24110920230886250 11/09/2023 Ravindra Singh 1701003WL012832 Ravindra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RavindraSingh FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-015-001/449
(GADORA) 		1701003000NRG24110920230886251 11/09/2023 Sarita 1701003WL012832 Sarita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Sarita FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-015-001/451
(GADORA) 		1701003000NRG24110920230886253 11/09/2023 PRDIP 1701003WL012832 PRDIP 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 PRDIP FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-015-001/453
(GADORA) 		1701003000NRG24110920230886255 11/09/2023 SANDEEP SINGH GURJAR 1701003WL012832 SANDEEP SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 SANDEEPSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-015-001/456
(GADORA) 		1701003000NRG24110920230886258 11/09/2023 BOBY SINGH 1701003WL012832 BOBY SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 BOBYSINGH FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-015-001/460
(GADORA) 		1701003000NRG24110920230886262 11/09/2023 rama 1701003WL012832 rama 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 rama FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-015-001/461
(GADORA) 		1701003000NRG24110920230886263 11/09/2023 DHRUV SINGH 1701003WL012832 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-015-001/463
(GADORA) 		1701003000NRG24110920230886265 11/09/2023 lali 1701003WL012832 lali 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 lali FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-015-001/474
(GADORA) 		1701003000NRG24110920230886596 11/09/2023 virendra 1701003WL012835 virendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 virendra FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-015-001/51
(GADORA) 		1701003000NRG24110920230886603 11/09/2023 Rajendra Singh 1701003WL012835 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RajendraSingh FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-015-001/640
(GADORA) 		1701003000NRG24110920230886630 11/09/2023 RUSTAM SINGH 1701003WL012835 RUSTAM SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RUSTAMSINGH FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-015-001/642
(GADORA) 		1701003000NRG24110920230886631 11/09/2023 RAMVATI 1701003WL012835 RAMVATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RAMVATI FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-015-001/675
(GADORA) 		1701003000NRG24110920230886641 11/09/2023 deepu gurjar 1701003WL012835 deepu gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 deepugurjar CANARA BANK(508532)
368 MORENA MP-01-003-015-001/677
(GADORA) 		1701003000NRG24110920230886642 11/09/2023 kamlesh 1701003WL012835 kamlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 kamlesh UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-015-001/679
(GADORA) 		1701003000NRG24110920230886643 11/09/2023 raghvendra 1701003WL012835 raghvendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771463 raghvendra UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-015-001/705
(GADORA) 		1701003000NRG24110920230886650 11/09/2023 guddi 1701003WL012835 guddi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-015-001/707
(GADORA) 		1701003000NRG24110920230886651 11/09/2023 geeta 1701003WL012835 geeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 geeta BANK OF BARODA(606985)
372 MORENA MP-01-003-015-001/712
(GADORA) 		1701003000NRG24110920230886652 11/09/2023 Vishnu 1701003WL012835 Vishnu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-015-001/713
(GADORA) 		1701003000NRG24110920230886653 11/09/2023 Jay singh 1701003WL012835 Jay singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-015-001/720
(GADORA) 		1701003000NRG24110920230886657 11/09/2023 Raghuveer 1701003WL012835 Raghuveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-015-001/723
(GADORA) 		1701003000NRG24110920230886659 11/09/2023 Hari 1701003WL012835 Hari 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-015-001/744
(GADORA) 		1701003000NRG24110920230886660 11/09/2023 Shrinath 1701003WL012835 Shrinath 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Shrinath INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-015-001/746
(GADORA) 		1701003000NRG24110920230886661 11/09/2023 Kavita 1701003WL012835 Kavita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Kavita BANK OF BARODA(606985)
378 MORENA MP-01-003-015-001/747
(GADORA) 		1701003000NRG24110920230886662 11/09/2023 Vikash 1701003WL012835 Vikash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-015-001/749
(GADORA) 		1701003000NRG24110920230886663 11/09/2023 Guddi 1701003WL012835 Guddi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-015-001/756
(GADORA) 		1701003000NRG24110920230886666 11/09/2023 Shyamveer 1701003WL012835 Shyamveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Shyamveer STATE BANK OF INDIA(508548)
381 MORENA MP-01-003-015-001/771
(GADORA) 		1701003000NRG24110920230886669 11/09/2023 Mahaveer 1701003WL012835 Mahaveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-015-001/784
(GADORA) 		1701003000NRG24110920230886675 11/09/2023 Suneeta 1701003WL012835 Suneeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Suneeta BANK OF BARODA(606985)
383 MORENA MP-01-003-015-001/785
(GADORA) 		1701003000NRG24110920230886676 11/09/2023 Balveer 1701003WL012835 Balveer 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Balveer PUNJAB NATIONAL BANK(508568)
384 MORENA MP-01-003-015-001/792
(GADORA) 		1701003000NRG24110920230886678 11/09/2023 Rama 1701003WL012835 Rama 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Rama STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-015-001/793
(GADORA) 		1701003000NRG24110920230886679 11/09/2023 Natthuram 1701003WL012835 Natthuram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Natthuram INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-015-001/798
(GADORA) 		1701003000NRG24110920230886680 11/09/2023 Parichat 1701003WL012835 Parichat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Parichat INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-015-001/800
(GADORA) 		1701003000NRG24110920230886681 11/09/2023 Bakil singh 1701003WL012835 Bakil singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-015-001/802
(GADORA) 		1701003000NRG24110920230886682 11/09/2023 Lalo 1701003WL012835 Lalo 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-015-001/803
(GADORA) 		1701003000NRG24110920230886683 11/09/2023 Bhuri 1701003WL012835 Bhuri 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-015-001/804
(GADORA) 		1701003000NRG24110920230886684 11/09/2023 Amol singh 1701003WL012835 Amol singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Amolsingh STATE BANK OF INDIA(508548)
391 MORENA MP-01-003-015-001/805
(GADORA) 		1701003000NRG24110920230886685 11/09/2023 Lalla 1701003WL012835 Lalla 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Lalla STATE BANK OF INDIA(508548)
392 MORENA MP-01-003-015-001/816
(GADORA) 		1701003000NRG24110920230886686 11/09/2023 Komesh 1701003WL012835 Komesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Komesh INDUSIND BANK(607189)
393 MORENA MP-01-003-015-001/818
(GADORA) 		1701003000NRG24110920230886687 11/09/2023 Rachna 1701003WL012835 Rachna 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Rachna STATE BANK OF INDIA(508548)
394 MORENA MP-01-003-015-001/819
(GADORA) 		1701003000NRG24110920230886688 11/09/2023 Dev giri 1701003WL012835 Dev giri 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Devgiri PUNJAB NATIONAL BANK(508568)
395 MORENA MP-01-003-015-001/820
(GADORA) 		1701003000NRG24110920230886689 11/09/2023 Khusma 1701003WL012835 Khusma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Khusma STATE BANK OF INDIA(508548)
396 MORENA MP-01-003-015-001/829
(GADORA) 		1701003000NRG24110920230886690 11/09/2023 Poonam 1701003WL012835 Poonam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-015-001/847
(GADORA) 		1701003000NRG24110920230886695 11/09/2023 Sadhana 1701003WL012835 Sadhana 00688 FINO0001001 1105 1105 Processed 21/09/2023 322771463 Sadhana FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-015-001/857
(GADORA) 		1701003000NRG24110920230886696 11/09/2023 Vishambhar 1701003WL012835 Vishambhar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Vishambhar CANARA BANK(508532)
399 MORENA MP-01-003-015-001/858
(GADORA) 		1701003000NRG24110920230886697 11/09/2023 Shailesh 1701003WL012835 Shailesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-015-001/860
(GADORA) 		1701003000NRG24110920230886698 11/09/2023 Mandale 1701003WL012835 Mandale 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Mandale UCO BANK(607066)
401 MORENA MP-01-003-015-001/862
(GADORA) 		1701003000NRG24110920230886699 11/09/2023 Sanjeev 1701003WL012835 Sanjeev 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-015-001/865
(GADORA) 		1701003000NRG24110920230886700 11/09/2023 Bholu 1701003WL012835 Bholu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Bholu FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-063-001/485
(JARONI) 		1701003000NRG24110920230885763 11/09/2023 Shanti 1701003WL012827 Shanti 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Shanti NARMADA JHABUA GRAMIN BANK(508515)
404 MORENA MP-01-003-094-002/201-C
(NAUGAON) 		1701003094NRG24110920230886191 11/09/2023 premdeep 1701003094WL012831 premdeep 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 premdeep PUNJAB NATIONAL BANK(508568)
405 MORENA MP-01-003-094-002/202-C
(NAUGAON) 		1701003094NRG24110920230886192 11/09/2023 sangeeta 1701003094WL012831 sangeeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-094-002/203-C
(NAUGAON) 		1701003094NRG24110920230886193 11/09/2023 Atul 1701003094WL012831 Atul 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Atul STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-094-002/204-C
(NAUGAON) 		1701003094NRG24110920230886194 11/09/2023 rama 1701003094WL012831 rama 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 rama FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-094-002/205-C
(NAUGAON) 		1701003094NRG24110920230886195 11/09/2023 Ranjana 1701003094WL012831 Ranjana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Ranjana FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-094-002/206-C
(NAUGAON) 		1701003094NRG24110920230886196 11/09/2023 ramesh 1701003094WL012831 ramesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 ramesh STATE BANK OF INDIA(508548)
410 MORENA MP-01-003-094-002/207-C
(NAUGAON) 		1701003094NRG24110920230886197 11/09/2023 siyabeti 1701003094WL012831 siyabeti 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 siyabeti UCO BANK(607066)
411 MORENA MP-01-003-094-002/208-C
(NAUGAON) 		1701003094NRG24110920230886198 11/09/2023 rakesh 1701003094WL012831 rakesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 rakesh FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-094-002/209-C
(NAUGAON) 		1701003094NRG24110920230886199 11/09/2023 aman 1701003094WL012831 aman 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 aman FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-094-002/210-C
(NAUGAON) 		1701003094NRG24110920230886200 11/09/2023 khusi 1701003094WL012831 khusi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 khusi UCO BANK(607066)
414 MORENA MP-01-003-094-002/211-C
(NAUGAON) 		1701003094NRG24110920230886201 11/09/2023 jyoti 1701003094WL012831 jyoti 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 jyoti FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-094-002/212-C
(NAUGAON) 		1701003094NRG24110920230886202 11/09/2023 disha 1701003094WL012831 disha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 disha FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-094-002/213-C
(NAUGAON) 		1701003094NRG24110920230886203 11/09/2023 RAJNI 1701003094WL012831 RAJNI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RAJNI FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-094-002/214-C
(NAUGAON) 		1701003094NRG24110920230886204 11/09/2023 ANJALI 1701003094WL012831 ANJALI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 ANJALI FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-094-002/215-C
(NAUGAON) 		1701003094NRG24110920230886205 11/09/2023 RAMBHAROSHI 1701003094WL012831 RAMBHAROSHI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 RAMBHAROSHI FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-094-002/217-C
(NAUGAON) 		1701003094NRG24110920230886206 11/09/2023 yadvendra 1701003094WL012831 yadvendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 yadvendra FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-094-002/218-C
(NAUGAON) 		1701003094NRG24110920230886207 11/09/2023 shani 1701003094WL012831 shani 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 shani FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-094-002/219-C
(NAUGAON) 		1701003094NRG24110920230886208 11/09/2023 laviraj 1701003094WL012831 laviraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 laviraj FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-094-002/220-C
(NAUGAON) 		1701003094NRG24110920230886209 11/09/2023 abhishek 1701003094WL012831 abhishek 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 abhishek FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-094-002/221-C
(NAUGAON) 		1701003094NRG24110920230886210 11/09/2023 kaushalendr 1701003094WL012831 kaushalendr 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 kaushalendr FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-094-002/223-C
(NAUGAON) 		1701003094NRG24110920230886211 11/09/2023 vikrant 1701003094WL012831 vikrant 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 vikrant FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-094-002/224-C
(NAUGAON) 		1701003094NRG24110920230886212 11/09/2023 Preeti 1701003094WL012831 Preeti 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 Preeti FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-094-002/225-C
(NAUGAON) 		1701003094NRG24110920230886213 11/09/2023 harsh 1701003094WL012831 harsh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 harsh FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-094-002/227-C
(NAUGAON) 		1701003094NRG24110920230886214 11/09/2023 reena 1701003094WL012831 reena 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 reena FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-094-002/230-C
(NAUGAON) 		1701003094NRG24110920230886215 11/09/2023 pooja 1701003094WL012831 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 pooja FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-094-002/231-C
(NAUGAON) 		1701003094NRG24110920230886216 11/09/2023 geeta 1701003094WL012831 geeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 geeta FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-094-002/232-C
(NAUGAON) 		1701003094NRG24110920230886217 11/09/2023 neetu 1701003094WL012831 neetu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 neetu FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-094-002/235-C
(NAUGAON) 		1701003094NRG24110920230886218 11/09/2023 visuna 1701003094WL012831 visuna 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 visuna FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-094-002/238-C
(NAUGAON) 		1701003094NRG24110920230886219 11/09/2023 nisha 1701003094WL012831 nisha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 nisha FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-094-002/239-C
(NAUGAON) 		1701003094NRG24110920230886220 11/09/2023 shikha 1701003094WL012831 shikha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 shikha FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-094-002/240-C
(NAUGAON) 		1701003094NRG24110920230886221 11/09/2023 pooja 1701003094WL012831 pooja 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 pooja FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-094-002/241-C
(NAUGAON) 		1701003094NRG24110920230886222 11/09/2023 shasee 1701003094WL012831 shasee 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 shasee FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-094-002/246-C
(NAUGAON) 		1701003094NRG24110920230886223 11/09/2023 anjali 1701003094WL012831 anjali 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 anjali FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-094-002/249-C
(NAUGAON) 		1701003094NRG24110920230886224 11/09/2023 uma 1701003094WL012831 uma 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 uma FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-094-002/250-C
(NAUGAON) 		1701003094NRG24110920230886225 11/09/2023 anita 1701003094WL012831 anita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 anita FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-094-002/253-C
(NAUGAON) 		1701003094NRG24110920230886226 11/09/2023 kalpana 1701003094WL012831 kalpana 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 kalpana STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-094-002/255-C
(NAUGAON) 		1701003094NRG24110920230886227 11/09/2023 nisha 1701003094WL012831 nisha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 nisha FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-094-002/256-C
(NAUGAON) 		1701003094NRG24110920230886228 11/09/2023 anjali 1701003094WL012831 anjali 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 anjali FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-094-002/259-C
(NAUGAON) 		1701003094NRG24110920230886229 11/09/2023 ranjeet 1701003094WL012831 ranjeet 00688 FINO0001001 1326 1326 Processed 21/09/2023 322771463 ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 126854 126854
443 MORENA MP-01-003-011-001/1093
(JAKHONA) 		1701003000NRG24110920230884453 11/09/2023 sanjay singh 1701003WL012808 sanjay singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 sanjaysingh FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-011-001/1702
(JAKHONA) 		1701003000NRG24110920230884454 11/09/2023 bhoori 1701003WL012808 bhoori 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-011-001/2007
(JAKHONA) 		1701003000NRG24110920230884458 11/09/2023 Banti Mahor 1701003WL012808 Banti Mahor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 BantiMahor FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-011-001/2015
(JAKHONA) 		1701003000NRG24110920230884460 11/09/2023 Rakhi Rajawat 1701003WL012808 Rakhi Rajawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RakhiRajawat FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-011-001/2016
(JAKHONA) 		1701003000NRG24110920230884461 11/09/2023 Arti Rajawat 1701003WL012808 Arti Rajawat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ArtiRajawat FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-011-001/2017
(JAKHONA) 		1701003000NRG24110920230884462 11/09/2023 Vivek Tomar 1701003WL012808 Vivek Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VivekTomar FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-011-001/2018
(JAKHONA) 		1701003000NRG24110920230884463 11/09/2023 Devendra Singh Tomar 1701003WL012808 Devendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DevendraSinghTomar FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-011-001/2019
(JAKHONA) 		1701003000NRG24110920230884464 11/09/2023 Shashi 1701003WL012808 Shashi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Shashi FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-011-001/2020
(JAKHONA) 		1701003000NRG24110920230884465 11/09/2023 Shivani Tomar 1701003WL012808 Shivani Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ShivaniTomar FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-011-001/2024
(JAKHONA) 		1701003000NRG24110920230884468 11/09/2023 Somank Singh Tomar 1701003WL012808 Somank Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SomankSinghTomar FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-011-001/2025
(JAKHONA) 		1701003000NRG24110920230884469 11/09/2023 Manish Sikarwar 1701003WL012808 Manish Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ManishSikarwar FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-011-001/2026
(JAKHONA) 		1701003000NRG24110920230884470 11/09/2023 Ravi Singh Sikarwar 1701003WL012808 Ravi Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RaviSinghSikarwar FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-011-001/2027
(JAKHONA) 		1701003000NRG24110920230884471 11/09/2023 Abhishek Singh Sikarwar 1701003WL012808 Abhishek Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AbhishekSinghSikarwar FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-011-001/2133
(JAKHONA) 		1701003000NRG24110920230884710 11/09/2023 Kaliyan Singh Tomar 1701003WL012810 Kaliyan Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 KaliyanSinghTomar FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-011-001/2134
(JAKHONA) 		1701003000NRG24110920230884711 11/09/2023 Rohit Singh Tomar 1701003WL012810 Rohit Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RohitSinghTomar FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-011-001/2135
(JAKHONA) 		1701003000NRG24110920230884712 11/09/2023 Amit Singh Tomar 1701003WL012810 Amit Singh Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AmitSinghTomar FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-011-001/2136
(JAKHONA) 		1701003000NRG24110920230884713 11/09/2023 Girraj Sikarwar 1701003WL012810 Girraj Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GirrajSikarwar FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-011-001/2140
(JAKHONA) 		1701003000NRG24110920230884717 11/09/2023 Gaurav Singh Sikarwar 1701003WL012810 Gaurav Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GauravSinghSikarwar FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-011-001/2141
(JAKHONA) 		1701003000NRG24110920230884718 11/09/2023 Nitin Sikarwar 1701003WL012810 Nitin Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NitinSikarwar FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-011-001/2142
(JAKHONA) 		1701003000NRG24110920230884719 11/09/2023 Karan Dubey 1701003WL012810 Karan Dubey 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 KaranDubey FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-011-001/2143
(JAKHONA) 		1701003000NRG24110920230884720 11/09/2023 Sher Singh 1701003WL012810 Sher Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SherSingh FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-011-001/2144
(JAKHONA) 		1701003000NRG24110920230884721 11/09/2023 Bholeshankar Sharma 1701003WL012810 Bholeshankar Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 BholeshankarSharma FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-011-001/2145
(JAKHONA) 		1701003000NRG24110920230884722 11/09/2023 Shivani Jadon 1701003WL012810 Shivani Jadon 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ShivaniJadon FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-011-001/2146
(JAKHONA) 		1701003000NRG24110920230884723 11/09/2023 Sanju Sharma 1701003WL012810 Sanju Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SanjuSharma FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-011-001/2147
(JAKHONA) 		1701003000NRG24110920230884724 11/09/2023 Devendra Singh Harshana 1701003WL012810 Devendra Singh Harshana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DevendraSinghHarshana FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-011-001/2148
(JAKHONA) 		1701003000NRG24110920230884725 11/09/2023 Anil Tiwari 1701003WL012810 Anil Tiwari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AnilTiwari FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-011-001/2149
(JAKHONA) 		1701003000NRG24110920230884726 11/09/2023 Dharmendra Singh Harshana 1701003WL012810 Dharmendra Singh Harshana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DharmendraSinghHarshana FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-011-001/2150
(JAKHONA) 		1701003000NRG24110920230884727 11/09/2023 Deepak Sharma 1701003WL012810 Deepak Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DeepakSharma FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-011-001/2151
(JAKHONA) 		1701003000NRG24110920230884728 11/09/2023 Anoop Sharma 1701003WL012810 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AnoopSharma FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-011-001/2152
(JAKHONA) 		1701003000NRG24110920230884729 11/09/2023 Yogesh Sharma 1701003WL012810 Yogesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 YogeshSharma FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-011-001/2153
(JAKHONA) 		1701003000NRG24110920230884730 11/09/2023 Neeraj Sharma 1701003WL012810 Neeraj Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NeerajSharma FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-011-001/2154
(JAKHONA) 		1701003000NRG24110920230884731 11/09/2023 Gaurav Sharma 1701003WL012810 Gaurav Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GauravSharma FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-011-001/2155
(JAKHONA) 		1701003000NRG24110920230884732 11/09/2023 Harish Sharma 1701003WL012810 Harish Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 HarishSharma FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-011-001/2156
(JAKHONA) 		1701003000NRG24110920230884733 11/09/2023 Sachin Sharma 1701003WL012810 Sachin Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SachinSharma FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-011-001/2157
(JAKHONA) 		1701003000NRG24110920230884734 11/09/2023 Laxman Sharma 1701003WL012810 Laxman Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 LaxmanSharma FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-011-001/2158
(JAKHONA) 		1701003000NRG24110920230884735 11/09/2023 Vikash Sharma 1701003WL012810 Vikash Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VikashSharma FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-011-001/2159
(JAKHONA) 		1701003000NRG24110920230884736 11/09/2023 Suraj Sharma 1701003WL012810 Suraj Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SurajSharma FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-011-001/2160
(JAKHONA) 		1701003000NRG24110920230884737 11/09/2023 Vivek Sharma 1701003WL012810 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VivekSharma FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-011-001/2161
(JAKHONA) 		1701003000NRG24110920230884738 11/09/2023 Girraj Sharma 1701003WL012810 Girraj Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GirrajSharma FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-011-001/2162
(JAKHONA) 		1701003000NRG24110920230884739 11/09/2023 Amit Sharma 1701003WL012810 Amit Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AmitSharma FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-011-001/2164
(JAKHONA) 		1701003000NRG24110920230884741 11/09/2023 Saurav Singh Sikarwar 1701003WL012810 Saurav Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SauravSinghSikarwar FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-011-001/2165
(JAKHONA) 		1701003000NRG24110920230884742 11/09/2023 Sonam Sharma 1701003WL012810 Sonam Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SonamSharma UNION BANK OF INDIA(508500)
485 MORENA MP-01-003-011-001/2166
(JAKHONA) 		1701003000NRG24110920230884743 11/09/2023 Neelesh 1701003WL012810 Neelesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Neelesh STATE BANK OF INDIA(508548)
486 MORENA MP-01-003-011-001/2167
(JAKHONA) 		1701003000NRG24110920230884744 11/09/2023 Deepak 1701003WL012810 Deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Deepak FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-011-001/2168
(JAKHONA) 		1701003000NRG24110920230884745 11/09/2023 Asheesh Sharma 1701003WL012810 Asheesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AsheeshSharma FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-011-001/2169
(JAKHONA) 		1701003000NRG24110920230884746 11/09/2023 Nandkishor 1701003WL012810 Nandkishor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Nandkishor STATE BANK OF INDIA(508548)
489 MORENA MP-01-003-011-001/2170
(JAKHONA) 		1701003000NRG24110920230884747 11/09/2023 Surendra 1701003WL012810 Surendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Surendra BANK OF INDIA(508505)
490 MORENA MP-01-003-011-001/2171
(JAKHONA) 		1701003000NRG24110920230884748 11/09/2023 Pavan 1701003WL012810 Pavan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Pavan STATE BANK OF INDIA(508548)
491 MORENA MP-01-003-011-001/2172
(JAKHONA) 		1701003000NRG24110920230884749 11/09/2023 Rani Bano 1701003WL012810 Rani Bano 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RaniBano FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-011-001/2173
(JAKHONA) 		1701003000NRG24110920230884750 11/09/2023 Ashiv Khan 1701003WL012810 Ashiv Khan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AshivKhan FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-011-001/2174
(JAKHONA) 		1701003000NRG24110920230884751 11/09/2023 Jitendra 1701003WL012810 Jitendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-011-001/2175
(JAKHONA) 		1701003000NRG24110920230884752 11/09/2023 Sonu Sharma 1701003WL012810 Sonu Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SonuSharma FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-011-001/2176
(JAKHONA) 		1701003000NRG24110920230884753 11/09/2023 Makhan Sharma 1701003WL012810 Makhan Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 MakhanSharma FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-011-001/2177
(JAKHONA) 		1701003000NRG24110920230884754 11/09/2023 Mohit Sharma 1701003WL012810 Mohit Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 MohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-011-001/2178
(JAKHONA) 		1701003000NRG24110920230884755 11/09/2023 Radhacharan Tiwari 1701003WL012810 Radhacharan Tiwari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RadhacharanTiwari FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-011-001/2179
(JAKHONA) 		1701003000NRG24110920230884756 11/09/2023 Shivani Sharma 1701003WL012810 Shivani Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-011-001/2180
(JAKHONA) 		1701003000NRG24110920230884757 11/09/2023 Nagendra Sharma 1701003WL012810 Nagendra Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NagendraSharma FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-011-001/2181
(JAKHONA) 		1701003000NRG24110920230884758 11/09/2023 Madhavi 1701003WL012810 Madhavi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Madhavi FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-011-001/2182
(JAKHONA) 		1701003000NRG24110920230884759 11/09/2023 Soneram 1701003WL012810 Soneram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Soneram FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-011-001/2183
(JAKHONA) 		1701003000NRG24110920230884760 11/09/2023 Shivani Sharma 1701003WL012810 Shivani Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-011-001/2184
(JAKHONA) 		1701003000NRG24110920230884761 11/09/2023 Rohan sharma 1701003WL012810 Rohan sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Rohansharma FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-011-001/2185
(JAKHONA) 		1701003000NRG24110920230884762 11/09/2023 Chhotelal 1701003WL012810 Chhotelal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Chhotelal FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-011-001/2186
(JAKHONA) 		1701003000NRG24110920230884763 11/09/2023 Meenu 1701003WL012810 Meenu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Meenu FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-011-001/2187
(JAKHONA) 		1701003000NRG24110920230884764 11/09/2023 Sunil Sharma 1701003WL012810 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SunilSharma FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-011-001/2188
(JAKHONA) 		1701003000NRG24110920230884765 11/09/2023 Reena 1701003WL012810 Reena 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Reena FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-011-001/2189
(JAKHONA) 		1701003000NRG24110920230884766 11/09/2023 Poonam Jatav 1701003WL012810 Poonam Jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 PoonamJatav FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-011-001/2190
(JAKHONA) 		1701003000NRG24110920230884767 11/09/2023 Virendra 1701003WL012810 Virendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Virendra FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-011-001/2191
(JAKHONA) 		1701003000NRG24110920230884768 11/09/2023 Pradeep 1701003WL012810 Pradeep 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Pradeep FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-011-001/2192
(JAKHONA) 		1701003000NRG24110920230884769 11/09/2023 Roopesh Sharma 1701003WL012810 Roopesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RoopeshSharma FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-011-001/2193
(JAKHONA) 		1701003000NRG24110920230884770 11/09/2023 Deepak Gautam 1701003WL012810 Deepak Gautam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DeepakGautam FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-011-001/2194
(JAKHONA) 		1701003000NRG24110920230884771 11/09/2023 Sandeep Sharma 1701003WL012810 Sandeep Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SandeepSharma FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-011-001/2195
(JAKHONA) 		1701003000NRG24110920230884772 11/09/2023 Suraj Rathor 1701003WL012810 Suraj Rathor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SurajRathor FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-011-001/2196
(JAKHONA) 		1701003000NRG24110920230884773 11/09/2023 Devendra Sharma 1701003WL012810 Devendra Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DevendraSharma FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-011-001/2197
(JAKHONA) 		1701003000NRG24110920230884774 11/09/2023 Gaurav Pathak 1701003WL012810 Gaurav Pathak 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GauravPathak FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-011-001/2198
(JAKHONA) 		1701003000NRG24110920230884775 11/09/2023 Mukesh Kumar 1701003WL012810 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 MukeshKumar FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-011-001/2199
(JAKHONA) 		1701003000NRG24110920230884776 11/09/2023 Arjun Kushwah 1701003WL012810 Arjun Kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ArjunKushwah FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-011-001/2200
(JAKHONA) 		1701003000NRG24110920230884777 11/09/2023 Ankit Tiwari 1701003WL012810 Ankit Tiwari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AnkitTiwari FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-011-001/2201
(JAKHONA) 		1701003000NRG24110920230884778 11/09/2023 Abhishek 1701003WL012810 Abhishek 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Abhishek FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-011-001/2202
(JAKHONA) 		1701003000NRG24110920230884779 11/09/2023 Anand Tomar 1701003WL012810 Anand Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AnandTomar FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-011-001/2203
(JAKHONA) 		1701003000NRG24110920230884780 11/09/2023 Nitesh Sharma 1701003WL012810 Nitesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NiteshSharma FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-011-001/2204
(JAKHONA) 		1701003000NRG24110920230884781 11/09/2023 Kuldeep sharma 1701003WL012810 Kuldeep sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Kuldeepsharma FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-011-001/2205
(JAKHONA) 		1701003000NRG24110920230884782 11/09/2023 Suneeta Sharma 1701003WL012810 Suneeta Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SuneetaSharma FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-011-001/2206
(JAKHONA) 		1701003000NRG24110920230884783 11/09/2023 Kishan Sharma 1701003WL012810 Kishan Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 KishanSharma FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-011-001/2207
(JAKHONA) 		1701003000NRG24110920230884784 11/09/2023 Banwari Lal Sharma 1701003WL012810 Banwari Lal Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 BanwariLalSharma FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-011-001/2208
(JAKHONA) 		1701003000NRG24110920230884785 11/09/2023 Deepak Kumar Batham 1701003WL012810 Deepak Kumar Batham 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DeepakKumarBatham FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-011-001/2209
(JAKHONA) 		1701003000NRG24110920230884786 11/09/2023 Neeraj 1701003WL012810 Neeraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Neeraj FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-011-001/2210
(JAKHONA) 		1701003000NRG24110920230884787 11/09/2023 Arvind Singh Harshana 1701003WL012810 Arvind Singh Harshana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ArvindSinghHarshana FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-011-001/2211
(JAKHONA) 		1701003000NRG24110920230884788 11/09/2023 Ram Sevak Sharma 1701003WL012810 Ram Sevak Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RamSevakSharma FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-011-001/2212
(JAKHONA) 		1701003000NRG24110920230884789 11/09/2023 Dharmendra 1701003WL012810 Dharmendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Dharmendra FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-011-001/2213
(JAKHONA) 		1701003000NRG24110920230884790 11/09/2023 Hariom Sharma 1701003WL012810 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 HariomSharma FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-011-001/2214
(JAKHONA) 		1701003000NRG24110920230884791 11/09/2023 Neetu Sharma 1701003WL012810 Neetu Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NeetuSharma FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-011-001/2215
(JAKHONA) 		1701003000NRG24110920230884792 11/09/2023 Akash Kushwah 1701003WL012810 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AkashKushwah FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-011-001/2216
(JAKHONA) 		1701003000NRG24110920230884793 11/09/2023 Jay Sharma 1701003WL012810 Jay Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 JaySharma FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-011-001/2217
(JAKHONA) 		1701003000NRG24110920230884794 11/09/2023 Ashik 1701003WL012810 Ashik 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Ashik FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-011-001/2219
(JAKHONA) 		1701003000NRG24110920230884795 11/09/2023 Raghvendra Tomar 1701003WL012810 Raghvendra Tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RaghvendraTomar FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-011-001/2220
(JAKHONA) 		1701003000NRG24110920230884796 11/09/2023 Ram Kumar 1701003WL012810 Ram Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RamKumar FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-011-001/2222
(JAKHONA) 		1701003000NRG24110920230884798 11/09/2023 Upendra Mudgal 1701003WL012810 Upendra Mudgal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 UpendraMudgal FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-011-001/2223
(JAKHONA) 		1701003000NRG24110920230884799 11/09/2023 Girraj Shama 1701003WL012810 Girraj Shama 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GirrajShama FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-011-001/2224
(JAKHONA) 		1701003000NRG24110920230884800 11/09/2023 Arvind Sharma 1701003WL012810 Arvind Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ArvindSharma FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-011-001/2225
(JAKHONA) 		1701003000NRG24110920230884801 11/09/2023 Kuldeep Sharma 1701003WL012810 Kuldeep Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-011-001/2226
(JAKHONA) 		1701003000NRG24110920230884802 11/09/2023 Arjun Sharma 1701003WL012810 Arjun Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ArjunSharma FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-011-001/2228
(JAKHONA) 		1701003000NRG24110920230884803 11/09/2023 Narendra Sharma 1701003WL012810 Narendra Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NarendraSharma FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-011-001/2229
(JAKHONA) 		1701003000NRG24110920230884804 11/09/2023 Ajeet Sharma 1701003WL012810 Ajeet Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AjeetSharma FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-011-001/2230
(JAKHONA) 		1701003000NRG24110920230884805 11/09/2023 Yogesh Sharma 1701003WL012810 Yogesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 YogeshSharma FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-011-001/2231
(JAKHONA) 		1701003000NRG24110920230884806 11/09/2023 Bhagirath Sharma 1701003WL012810 Bhagirath Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 BhagirathSharma FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-011-001/2232
(JAKHONA) 		1701003000NRG24110920230884807 11/09/2023 Aditya Sharma 1701003WL012810 Aditya Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AdityaSharma FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-011-001/2233
(JAKHONA) 		1701003000NRG24110920230884808 11/09/2023 Abhishek Sharma 1701003WL012810 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-011-001/2234
(JAKHONA) 		1701003000NRG24110920230884809 11/09/2023 Ajay Sharma 1701003WL012810 Ajay Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AjaySharma FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-011-001/2236
(JAKHONA) 		1701003000NRG24110920230884810 11/09/2023 Kishanpal 1701003WL012810 Kishanpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Kishanpal FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-011-001/2237
(JAKHONA) 		1701003000NRG24110920230884811 11/09/2023 Vijay Sharma 1701003WL012810 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VijaySharma FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-011-001/2241
(JAKHONA) 		1701003000NRG24110920230884812 11/09/2023 Arastu Sharma 1701003WL012810 Arastu Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ArastuSharma FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-011-001/2242
(JAKHONA) 		1701003000NRG24110920230884813 11/09/2023 Aman Singh 1701003WL012810 Aman Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AmanSingh FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-011-001/2243
(JAKHONA) 		1701003000NRG24110920230884814 11/09/2023 Yogendra Singh 1701003WL012810 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 YogendraSingh FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-011-001/2248
(JAKHONA) 		1701003000NRG24110920230884818 11/09/2023 Reetesh Sharma 1701003WL012810 Reetesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ReeteshSharma FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-011-001/2249
(JAKHONA) 		1701003000NRG24110920230884819 11/09/2023 Abhishek Sharma 1701003WL012810 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-011-001/2250
(JAKHONA) 		1701003000NRG24110920230884820 11/09/2023 Lokendra Sharma 1701003WL012810 Lokendra Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 LokendraSharma FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-011-001/2251
(JAKHONA) 		1701003000NRG24110920230884821 11/09/2023 Sandeep Sharma 1701003WL012810 Sandeep Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SandeepSharma FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-011-001/2252
(JAKHONA) 		1701003000NRG24110920230884822 11/09/2023 Vipin Sharma 1701003WL012810 Vipin Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VipinSharma FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-011-001/2253
(JAKHONA) 		1701003000NRG24110920230884823 11/09/2023 Rajkumar Sharma 1701003WL012810 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-011-001/2254
(JAKHONA) 		1701003000NRG24110920230884824 11/09/2023 Gourav Sharma 1701003WL012810 Gourav Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GouravSharma UCO BANK(607066)
563 MORENA MP-01-003-011-001/2255
(JAKHONA) 		1701003000NRG24110920230884825 11/09/2023 Abhishek Sharma 1701003WL012810 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-011-001/2256
(JAKHONA) 		1701003000NRG24110920230884826 11/09/2023 Dheeraj 1701003WL012810 Dheeraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Dheeraj INDIAN BANK(607105)
565 MORENA MP-01-003-011-001/2257
(JAKHONA) 		1701003000NRG24110920230884827 11/09/2023 Pawan Sharma 1701003WL012810 Pawan Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 PawanSharma FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-011-001/2258
(JAKHONA) 		1701003000NRG24110920230884828 11/09/2023 Heera Sharma 1701003WL012810 Heera Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 HeeraSharma FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-011-001/2259
(JAKHONA) 		1701003000NRG24110920230884829 11/09/2023 Kishan Savita 1701003WL012810 Kishan Savita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 KishanSavita UCO BANK(607066)
568 MORENA MP-01-003-011-001/2260
(JAKHONA) 		1701003000NRG24110920230884830 11/09/2023 Kamla 1701003WL012810 Kamla 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Kamla PUNJAB NATIONAL BANK(508568)
569 MORENA MP-01-003-011-001/2261
(JAKHONA) 		1701003000NRG24110920230884831 11/09/2023 Shashikant Sharma 1701003WL012810 Shashikant Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ShashikantSharma FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-011-001/2262
(JAKHONA) 		1701003000NRG24110920230884832 11/09/2023 Gajendra Sharma 1701003WL012810 Gajendra Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GajendraSharma FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-011-001/2264
(JAKHONA) 		1701003000NRG24110920230884833 11/09/2023 Anoop Sharma 1701003WL012810 Anoop Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AnoopSharma BANK OF BARODA(606985)
572 MORENA MP-01-003-011-001/2265
(JAKHONA) 		1701003000NRG24110920230884834 11/09/2023 Krishna Sharma 1701003WL012810 Krishna Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 KrishnaSharma INDUSIND BANK(607189)
573 MORENA MP-01-003-011-001/2266
(JAKHONA) 		1701003000NRG24110920230884835 11/09/2023 Satendra Sharma 1701003WL012810 Satendra Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SatendraSharma STATE BANK OF INDIA(508548)
574 MORENA MP-01-003-011-001/2267
(JAKHONA) 		1701003000NRG24110920230884836 11/09/2023 Devesh Sharma 1701003WL012810 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
575 MORENA MP-01-003-011-001/2268
(JAKHONA) 		1701003000NRG24110920230884837 11/09/2023 Suraj Parashar 1701003WL012810 Suraj Parashar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SurajParashar PUNJAB & SIND BANK(607087)
576 MORENA MP-01-003-011-001/2269
(JAKHONA) 		1701003000NRG24110920230884838 11/09/2023 Pradeep sharma 1701003WL012810 Pradeep sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Pradeepsharma PUNJAB & SIND BANK(607087)
577 MORENA MP-01-003-011-001/2270
(JAKHONA) 		1701003000NRG24110920230884839 11/09/2023 Chandrakant Sharma 1701003WL012810 Chandrakant Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ChandrakantSharma UNION BANK OF INDIA(508500)
578 MORENA MP-01-003-011-001/2271
(JAKHONA) 		1701003000NRG24110920230884840 11/09/2023 Sachin 1701003WL012810 Sachin 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Sachin BANK OF BARODA(606985)
579 MORENA MP-01-003-011-001/2272
(JAKHONA) 		1701003000NRG24110920230884841 11/09/2023 Subhash Sharma 1701003WL012810 Subhash Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SubhashSharma FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-011-001/2273
(JAKHONA) 		1701003000NRG24110920230884842 11/09/2023 Manish Sharma 1701003WL012810 Manish Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ManishSharma FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-011-001/2275
(JAKHONA) 		1701003000NRG24110920230884843 11/09/2023 Sachin Singh Sikarwar 1701003WL012810 Sachin Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SachinSinghSikarwar PUNJAB NATIONAL BANK(508568)
582 MORENA MP-01-003-011-001/2276
(JAKHONA) 		1701003000NRG24110920230884844 11/09/2023 Pavan 1701003WL012810 Pavan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Pavan FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-011-001/2277
(JAKHONA) 		1701003000NRG24110920230884845 11/09/2023 Yashpal Singh Jadoun 1701003WL012810 Yashpal Singh Jadoun 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 YashpalSinghJadoun FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-011-001/2279
(JAKHONA) 		1701003000NRG24110920230884846 11/09/2023 Yashpal singh sikarwar 1701003WL012810 Yashpal singh sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Yashpalsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-011-001/2280
(JAKHONA) 		1701003000NRG24110920230884847 11/09/2023 Santosh Sharma 1701003WL012810 Santosh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SantoshSharma FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-011-001/2281
(JAKHONA) 		1701003000NRG24110920230884848 11/09/2023 Akash Singh 1701003WL012810 Akash Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AkashSingh BANK OF BARODA(606985)
587 MORENA MP-01-003-011-001/2282
(JAKHONA) 		1701003000NRG24110920230884849 11/09/2023 Gagan Tiwari 1701003WL012810 Gagan Tiwari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GaganTiwari UNION BANK OF INDIA(508500)
588 MORENA MP-01-003-011-001/2283
(JAKHONA) 		1701003000NRG24110920230884850 11/09/2023 Ramu Sharma 1701003WL012810 Ramu Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RamuSharma FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-011-001/2284
(JAKHONA) 		1701003000NRG24110920230884851 11/09/2023 Deependra Singh Gurjar 1701003WL012810 Deependra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DeependraSinghGurjar FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-011-001/2285
(JAKHONA) 		1701003000NRG24110920230884852 11/09/2023 Manoj 1701003WL012810 Manoj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Manoj FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-011-001/2286
(JAKHONA) 		1701003000NRG24110920230884853 11/09/2023 Anurag Bhadoriya 1701003WL012810 Anurag Bhadoriya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AnuragBhadoriya FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-011-001/2287
(JAKHONA) 		1701003000NRG24110920230884854 11/09/2023 Pankaj 1701003WL012810 Pankaj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Pankaj FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-011-001/2288
(JAKHONA) 		1701003000NRG24110920230884855 11/09/2023 Veereshwar Harshana 1701003WL012810 Veereshwar Harshana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VeereshwarHarshana FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-011-001/2289
(JAKHONA) 		1701003000NRG24110920230884856 11/09/2023 Dharmveer 1701003WL012810 Dharmveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Dharmveer FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-011-001/2290
(JAKHONA) 		1701003000NRG24110920230884857 11/09/2023 Rinku Sikarwar 1701003WL012810 Rinku Sikarwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RinkuSikarwar FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-011-001/2291
(JAKHONA) 		1701003000NRG24110920230884858 11/09/2023 Amardeep tomar 1701003WL012810 Amardeep tomar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Amardeeptomar FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-011-001/2292
(JAKHONA) 		1701003000NRG24110920230884859 11/09/2023 Vishnu 1701003WL012810 Vishnu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Vishnu FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-011-001/2293
(JAKHONA) 		1701003000NRG24110920230884860 11/09/2023 Vishnu 1701003WL012810 Vishnu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Vishnu FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-011-001/2294
(JAKHONA) 		1701003000NRG24110920230884861 11/09/2023 Himanshu Sharma 1701003WL012810 Himanshu Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 HimanshuSharma FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-011-001/2295
(JAKHONA) 		1701003000NRG24110920230884862 11/09/2023 Vishnu Sharma 1701003WL012810 Vishnu Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 VishnuSharma FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-011-001/2296
(JAKHONA) 		1701003000NRG24110920230884863 11/09/2023 Abhishek Chhwai 1701003WL012810 Abhishek Chhwai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AbhishekChhwai FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-011-001/2299
(JAKHONA) 		1701003000NRG24110920230884864 11/09/2023 Manish 1701003WL012810 Manish 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Manish FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-011-001/2360
(JAKHONA) 		1701003000NRG24110920230884408 11/09/2023 Shrikant 1701003WL012807 Shrikant 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Shrikant FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-011-001/2361
(JAKHONA) 		1701003000NRG24110920230884409 11/09/2023 Arun 1701003WL012807 Arun 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Arun FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-011-001/2362
(JAKHONA) 		1701003000NRG24110920230884410 11/09/2023 Furkan 1701003WL012807 Furkan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Furkan FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-011-001/2363
(JAKHONA) 		1701003000NRG24110920230884411 11/09/2023 Aaditya Singh 1701003WL012807 Aaditya Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AadityaSingh FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-011-001/2364
(JAKHONA) 		1701003000NRG24110920230884412 11/09/2023 Ravi 1701003WL012807 Ravi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Ravi FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-011-001/2365
(JAKHONA) 		1701003000NRG24110920230884413 11/09/2023 Aaditya Kumar 1701003WL012807 Aaditya Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AadityaKumar FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-011-001/2366
(JAKHONA) 		1701003000NRG24110920230884414 11/09/2023 Umesh 1701003WL012807 Umesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Umesh FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-011-001/2367
(JAKHONA) 		1701003000NRG24110920230884415 11/09/2023 Deepu 1701003WL012807 Deepu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Deepu FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-011-001/2368
(JAKHONA) 		1701003000NRG24110920230884416 11/09/2023 Devansh 1701003WL012807 Devansh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Devansh FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-011-001/2369
(JAKHONA) 		1701003000NRG24110920230884417 11/09/2023 Aashish 1701003WL012807 Aashish 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Aashish FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-011-001/2370
(JAKHONA) 		1701003000NRG24110920230884418 11/09/2023 Aman Singh 1701003WL012807 Aman Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AmanSingh FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-011-001/2371
(JAKHONA) 		1701003000NRG24110920230884419 11/09/2023 Idreesh 1701003WL012807 Idreesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Idreesh FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-011-001/2372
(JAKHONA) 		1701003000NRG24110920230884420 11/09/2023 Harveer Singh 1701003WL012807 Harveer Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 HarveerSingh FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-011-001/2374
(JAKHONA) 		1701003000NRG24110920230884421 11/09/2023 Prince 1701003WL012807 Prince 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Prince FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-011-001/2375
(JAKHONA) 		1701003000NRG24110920230884422 11/09/2023 Rahees 1701003WL012807 Rahees 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Rahees FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-011-001/2376
(JAKHONA) 		1701003000NRG24110920230884423 11/09/2023 Sachin 1701003WL012807 Sachin 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Sachin FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-011-001/2377
(JAKHONA) 		1701003000NRG24110920230884424 11/09/2023 Majid 1701003WL012807 Majid 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Majid FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-011-001/2378
(JAKHONA) 		1701003000NRG24110920230884425 11/09/2023 Aman 1701003WL012807 Aman 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Aman FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-015-001/783
(GADORA) 		1701003000NRG24110920230886674 11/09/2023 Lokendra 1701003WL012835 Lokendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Lokendra UNION BANK OF INDIA(508500)
622 MORENA MP-01-003-023-001/280
(PIPARKHERA) 		1701003000NRG24110920230883384 11/09/2023 SURESH 1701003WL012800 SURESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SURESH FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-023-001/281
(PIPARKHERA) 		1701003000NRG24110920230883385 11/09/2023 AMIT 1701003WL012800 AMIT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AMIT FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-023-001/286
(PIPARKHERA) 		1701003000NRG24110920230883386 11/09/2023 LOKENDRA SINGH 1701003WL012800 LOKENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-023-001/292
(PIPARKHERA) 		1701003000NRG24110920230883387 11/09/2023 ANAR DEI 1701003WL012800 ANAR DEI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ANARDEI FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-023-001/293
(PIPARKHERA) 		1701003000NRG24110920230883388 11/09/2023 ROOPA 1701003WL012800 ROOPA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ROOPA FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-023-001/294
(PIPARKHERA) 		1701003000NRG24110920230883389 11/09/2023 NARESH SINGH 1701003WL012800 NARESH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-023-001/307
(PIPARKHERA) 		1701003000NRG24110920230883390 11/09/2023 BHUPENDRA GURJAR 1701003WL012800 BHUPENDRA GURJAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 322771463 BHUPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-023-001/308
(PIPARKHERA) 		1701003000NRG24110920230883391 11/09/2023 MEERA DEVI 1701003WL012800 MEERA DEVI 00688 FINO0001446 1105 1105 Processed 21/09/2023 322771463 MEERADEVI FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003000NRG24110920230883543 11/09/2023 NARESH SINGH 1701003WL012802 NARESH SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 NARESHSINGH UNION BANK OF INDIA(508500)
631 MORENA MP-01-003-023-001/736-A
(PIPARKHERA) 		1701003000NRG24110920230883551 11/09/2023 Ramrati 1701003WL012802 Ramrati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Ramrati FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-023-001/738-A
(PIPARKHERA) 		1701003000NRG24110920230883552 11/09/2023 Ramkali 1701003WL012802 Ramkali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Ramkali FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-023-001/760-B
(PIPARKHERA) 		1701003000NRG24110920230883562 11/09/2023 Deep Singh 1701003WL012802 Deep Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DeepSingh FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-023-001/765-B
(PIPARKHERA) 		1701003000NRG24110920230883563 11/09/2023 Ankit 1701003WL012802 Ankit 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Ankit FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-023-001/767-B
(PIPARKHERA) 		1701003000NRG24110920230883564 11/09/2023 Poonam Gujar 1701003WL012802 Poonam Gujar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 PoonamGujar FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-023-001/789-B
(PIPARKHERA) 		1701003000NRG24110920230883565 11/09/2023 Sandeep Singh 1701003WL012802 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SandeepSingh FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-023-001/790-B
(PIPARKHERA) 		1701003000NRG24110920230883566 11/09/2023 Abhishek Singh 1701003WL012802 Abhishek Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-023-001/791-B
(PIPARKHERA) 		1701003000NRG24110920230883567 11/09/2023 Dinesh singh 1701003WL012802 Dinesh singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 Dineshsingh FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-023-001/803-B
(PIPARKHERA) 		1701003000NRG24110920230883573 11/09/2023 Suraj Singh 1701003WL012802 Suraj Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SurajSingh FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-063-001/633
(JARONI) 		1701003000NRG24110920230885814 11/09/2023 SUNITA 1701003WL012827 SUNITA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 SUNITA BANK OF INDIA(508505)
641 MORENA MP-01-003-063-001/637
(JARONI) 		1701003000NRG24110920230885815 11/09/2023 ARVIND 1701003WL012827 ARVIND 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ARVIND UNION BANK OF INDIA(508500)
642 MORENA MP-01-003-063-001/638
(JARONI) 		1701003000NRG24110920230885816 11/09/2023 JASWANT 1701003WL012827 JASWANT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 JASWANT UCO BANK(607066)
643 MORENA MP-01-003-063-001/642
(JARONI) 		1701003000NRG24110920230885818 11/09/2023 RAMBABU 1701003WL012827 RAMBABU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RAMBABU UCO BANK(607066)
644 MORENA MP-01-003-063-001/654
(JARONI) 		1701003000NRG24110920230885823 11/09/2023 AKASH 1701003WL012827 AKASH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 AKASH UCO BANK(607066)
645 MORENA MP-01-003-063-001/656
(JARONI) 		1701003000NRG24110920230885825 11/09/2023 RAJU 1701003WL012827 RAJU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RAJU FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-063-001/661
(JARONI) 		1701003000NRG24110920230885827 11/09/2023 RAMNIWAS 1701003WL012827 RAMNIWAS 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RAMNIWAS STATE BANK OF INDIA(508548)
647 MORENA MP-01-003-063-001/666
(JARONI) 		1701003000NRG24110920230885830 11/09/2023 RADHESHYAM 1701003WL012827 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
648 MORENA MP-01-003-063-001/677
(JARONI) 		1701003000NRG24110920230885833 11/09/2023 LALU 1701003WL012827 LALU 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 LALU IDBI BANK(607095)
649 MORENA MP-01-003-063-001/694
(JARONI) 		1701003000NRG24110920230885840 11/09/2023 ghanshyam 1701003WL012827 ghanshyam 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 ghanshyam PUNJAB NATIONAL BANK(508568)
650 MORENA MP-01-003-063-001/699
(JARONI) 		1701003000NRG24110920230885842 11/09/2023 DHARMENDRA 1701003WL012827 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DHARMENDRA UCO BANK(607066)
651 MORENA MP-01-003-063-001/704
(JARONI) 		1701003000NRG24110920230885843 11/09/2023 GOPAL 1701003WL012827 GOPAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 GOPAL STATE BANK OF INDIA(508548)
652 MORENA MP-01-003-063-001/708
(JARONI) 		1701003000NRG24110920230885845 11/09/2023 DHURAV SINGH 1701003WL012827 DHURAV SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 DHURAVSINGH UCO BANK(607066)
653 MORENA MP-01-003-063-001/729
(JARONI) 		1701003000NRG24110920230885851 11/09/2023 rewati 1701003WL012827 rewati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 rewati BANK OF BARODA(606985)
654 MORENA MP-01-003-063-001/731
(JARONI) 		1701003000NRG24110920230885852 11/09/2023 sunil 1701003WL012827 sunil 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 sunil UCO BANK(607066)
655 MORENA MP-01-003-063-001/733
(JARONI) 		1701003000NRG24110920230885853 11/09/2023 koksingh 1701003WL012827 koksingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322771463 koksingh UCO BANK(607066)
SubTotal 281996 281996
656 MORENA MP-01-003-015-001/777
(GADORA) 		1701003000NRG24110920230886671 11/09/2023 Poonam 1701003WL012835 Poonam 00688 FINO0009003 1326 1326 Processed 21/09/2023 322771463 Poonam STATE BANK OF INDIA(508548)
657 MORENA MP-01-003-015-001/778
(GADORA) 		1701003000NRG24110920230886672 11/09/2023 Dharmveer 1701003WL012835 Dharmveer 00688 FINO0009003 1326 1326 Processed 21/09/2023 322771463 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
658 MORENA MP-01-003-015-001/779
(GADORA) 		1701003000NRG24110920230886673 11/09/2023 Satyveer 1701003WL012835 Satyveer 00688 FINO0009003 1326 1326 Processed 21/09/2023 322771463 Satyveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
659 MORENA MP-01-003-015-001/142
(GADORA) 		1701003000NRG24110920230886234 11/09/2023 Rambakeel Singh 1701003WL012832 Rambakeel Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RambakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-015-001/450
(GADORA) 		1701003000NRG24110920230886252 11/09/2023 pinki 1701003WL012832 pinki 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-015-001/452
(GADORA) 		1701003000NRG24110920230886254 11/09/2023 seema 1701003WL012832 seema 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 seema INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-015-001/457
(GADORA) 		1701003000NRG24110920230886259 11/09/2023 pushpendra 1701003WL012832 pushpendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-015-001/459
(GADORA) 		1701003000NRG24110920230886261 11/09/2023 fulvati 1701003WL012832 fulvati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-015-001/462
(GADORA) 		1701003000NRG24110920230886264 11/09/2023 guddi 1701003WL012832 guddi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-015-001/465
(GADORA) 		1701003000NRG24110920230886266 11/09/2023 ramlalee 1701003WL012832 ramlalee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 ramlalee INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-015-001/466
(GADORA) 		1701003000NRG24110920230886267 11/09/2023 rama 1701003WL012832 rama 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 rama INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-015-001/468
(GADORA) 		1701003000NRG24110920230886268 11/09/2023 ravi 1701003WL012832 ravi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-015-001/469
(GADORA) 		1701003000NRG24110920230886269 11/09/2023 rajkumar 1701003WL012832 rajkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-015-001/470
(GADORA) 		1701003000NRG24110920230886594 11/09/2023 chhaya 1701003WL012835 chhaya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
670 MORENA MP-01-003-015-001/475
(GADORA) 		1701003000NRG24110920230886597 11/09/2023 abhishek 1701003WL012835 abhishek 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-015-001/476
(GADORA) 		1701003000NRG24110920230886598 11/09/2023 SUNITA 1701003WL012835 SUNITA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-015-001/481
(GADORA) 		1701003000NRG24110920230886602 11/09/2023 PRADEEP 1701003WL012835 PRADEEP 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-015-001/654
(GADORA) 		1701003000NRG24110920230886633 11/09/2023 mamta 1701003WL012835 mamta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-015-001/655
(GADORA) 		1701003000NRG24110920230886634 11/09/2023 kavita 1701003WL012835 kavita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-015-001/688
(GADORA) 		1701003000NRG24110920230886644 11/09/2023 bhuri 1701003WL012835 bhuri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 bhuri STATE BANK OF INDIA(508548)
676 MORENA MP-01-003-015-001/75
(GADORA) 		1701003000NRG24110920230886664 11/09/2023 Meera 1701003WL012835 Meera 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-015-001/834
(GADORA) 		1701003000NRG24110920230886693 11/09/2023 Ravi 1701003WL012835 Ravi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-023-001/17-B
(PIPARKHERA) 		1701003000NRG24110920230883378 11/09/2023 Munnalal 1701003WL012800 Munnalal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Munnalal FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-023-001/2-B
(PIPARKHERA) 		1701003000NRG24110920230883379 11/09/2023 Sahadev 1701003WL012800 Sahadev 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Sahadev FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-023-001/26-B
(PIPARKHERA) 		1701003000NRG24110920230883535 11/09/2023 Nirma Devi 1701003WL012802 Nirma Devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 NirmaDevi FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-023-001/31-B
(PIPARKHERA) 		1701003000NRG24110920230883536 11/09/2023 Simbhu 1701003WL012802 Simbhu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Simbhu FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-023-001/332
(PIPARKHERA) 		1701003000NRG24110920230883537 11/09/2023 Siya 1701003WL012802 Siya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-023-001/333
(PIPARKHERA) 		1701003000NRG24110920230883538 11/09/2023 Brajesh Devi 1701003WL012802 Brajesh Devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 BrajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-023-001/34-B
(PIPARKHERA) 		1701003000NRG24110920230883539 11/09/2023 Baluram 1701003WL012802 Baluram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-023-001/350
(PIPARKHERA) 		1701003000NRG24110920230883540 11/09/2023 Vimala Devi 1701003WL012802 Vimala Devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 VimalaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-023-001/702-A
(PIPARKHERA) 		1701003000NRG24110920230883544 11/09/2023 Sonu 1701003WL012802 Sonu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-023-001/743-B
(PIPARKHERA) 		1701003000NRG24110920230883553 11/09/2023 Anushka 1701003WL012802 Anushka 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-023-001/745-B
(PIPARKHERA) 		1701003000NRG24110920230883554 11/09/2023 Kuldeep 1701003WL012802 Kuldeep 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-023-001/746-B
(PIPARKHERA) 		1701003000NRG24110920230883555 11/09/2023 Shivam 1701003WL012802 Shivam 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-023-001/747
(PIPARKHERA) 		1701003000NRG24110920230883556 11/09/2023 Prasant Gurjar 1701003WL012802 Prasant Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PrasantGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-023-001/747-B
(PIPARKHERA) 		1701003000NRG24110920230883557 11/09/2023 Sumit 1701003WL012802 Sumit 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-023-001/748
(PIPARKHERA) 		1701003000NRG24110920230883558 11/09/2023 Divyansh Gurjar 1701003WL012802 Divyansh Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 DivyanshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-023-001/748-B
(PIPARKHERA) 		1701003000NRG24110920230883559 11/09/2023 Chaina 1701003WL012802 Chaina 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-023-001/749-B
(PIPARKHERA) 		1701003000NRG24110920230883560 11/09/2023 Naitik 1701003WL012802 Naitik 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Naitik INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-023-001/750-B
(PIPARKHERA) 		1701003000NRG24110920230883561 11/09/2023 Priyanshi 1701003WL012802 Priyanshi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Priyanshi INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-023-001/793
(PIPARKHERA) 		1701003000NRG24110920230883568 11/09/2023 Bachan Singh 1701003WL012802 Bachan Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 BachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-023-001/800
(PIPARKHERA) 		1701003000NRG24110920230883570 11/09/2023 Mahesh Singh 1701003WL012802 Mahesh Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MaheshSingh STATE BANK OF INDIA(508548)
698 MORENA MP-01-003-023-001/801
(PIPARKHERA) 		1701003000NRG24110920230883571 11/09/2023 Pan Singh 1701003WL012802 Pan Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-023-001/803
(PIPARKHERA) 		1701003000NRG24110920230883572 11/09/2023 Priti 1701003WL012802 Priti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-023-001/804
(PIPARKHERA) 		1701003000NRG24110920230883574 11/09/2023 Jitendra 1701003WL012802 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-023-001/805
(PIPARKHERA) 		1701003000NRG24110920230883575 11/09/2023 Haribhan 1701003WL012802 Haribhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-023-001/806
(PIPARKHERA) 		1701003000NRG24110920230883576 11/09/2023 Gyasiram 1701003WL012802 Gyasiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-023-001/833
(PIPARKHERA) 		1701003000NRG24110920230883580 11/09/2023 Sanni 1701003WL012802 Sanni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Sanni INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-026-001/904
(SIKRAUDA) 		1701003026NRG24080920230865675 11/09/2023 RAMSANEHI 1701003026WL012506 RAMSANEHI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAMSANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-026-001/906
(SIKRAUDA) 		1701003026NRG24080920230865676 11/09/2023 VIVEK KUMAR 1701003026WL012506 VIVEK KUMAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 VIVEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-026-001/907
(SIKRAUDA) 		1701003026NRG24080920230865677 11/09/2023 RAM BAI 1701003026WL012506 RAM BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-026-001/908
(SIKRAUDA) 		1701003026NRG24080920230865678 11/09/2023 RAJABETI 1701003026WL012506 RAJABETI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-026-001/910
(SIKRAUDA) 		1701003026NRG24080920230865679 11/09/2023 URMILA 1701003026WL012506 URMILA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-026-001/911
(SIKRAUDA) 		1701003026NRG24080920230865680 11/09/2023 BEEDHARAM 1701003026WL012506 BEEDHARAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 BEEDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-026-001/912
(SIKRAUDA) 		1701003026NRG24080920230865681 11/09/2023 URMILA 1701003026WL012506 URMILA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-026-001/913
(SIKRAUDA) 		1701003026NRG24080920230865682 11/09/2023 SAKUNTALA 1701003026WL012506 SAKUNTALA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-026-001/914
(SIKRAUDA) 		1701003026NRG24080920230865683 11/09/2023 SUNITA 1701003026WL012506 SUNITA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-026-001/917
(SIKRAUDA) 		1701003026NRG24080920230865684 11/09/2023 SAPNA 1701003026WL012506 SAPNA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-026-001/918
(SIKRAUDA) 		1701003026NRG24080920230865685 11/09/2023 MANISHA 1701003026WL012506 MANISHA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-026-001/919
(SIKRAUDA) 		1701003026NRG24080920230865686 11/09/2023 SHIVANI 1701003026WL012506 SHIVANI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-026-001/920
(SIKRAUDA) 		1701003026NRG24080920230865687 11/09/2023 POOJA 1701003026WL012506 POOJA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-026-001/922
(SIKRAUDA) 		1701003026NRG24080920230865688 11/09/2023 PRITI PRAJAPATI 1701003026WL012506 PRITI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PRITIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-026-001/923
(SIKRAUDA) 		1701003026NRG24080920230865689 11/09/2023 MUNNI 1701003026WL012506 MUNNI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-026-001/924
(SIKRAUDA) 		1701003026NRG24080920230865690 11/09/2023 SAVITA GOUR 1701003026WL012506 SAVITA GOUR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-026-001/926
(SIKRAUDA) 		1701003026NRG24080920230865691 11/09/2023 VANDANA GOUD 1701003026WL012506 VANDANA GOUD 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 VANDANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-026-001/926-A
(SIKRAUDA) 		1701003026NRG24080920230865692 11/09/2023 DEPESH GOUR 1701003026WL012506 DEPESH GOUR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 DEPESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-026-001/927
(SIKRAUDA) 		1701003026NRG24080920230865693 11/09/2023 REVATI 1701003026WL012506 REVATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-026-001/928
(SIKRAUDA) 		1701003026NRG24080920230865694 11/09/2023 PRASHANT 1701003026WL012506 PRASHANT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PRASHANT FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-026-001/928-A
(SIKRAUDA) 		1701003026NRG24080920230865695 11/09/2023 ABHISHEK 1701003026WL012506 ABHISHEK 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-026-001/929
(SIKRAUDA) 		1701003026NRG24080920230865696 11/09/2023 ROHIT SHRIWASH 1701003026WL012506 ROHIT SHRIWASH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 ROHITSHRIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-026-001/930
(SIKRAUDA) 		1701003026NRG24080920230865697 11/09/2023 BARELAL RAJAK 1701003026WL012506 BARELAL RAJAK 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 BARELALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-026-001/932
(SIKRAUDA) 		1701003026NRG24080920230865698 11/09/2023 ELHAM 1701003026WL012506 ELHAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 ELHAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-026-001/933
(SIKRAUDA) 		1701003026NRG24080920230865699 11/09/2023 KAMPOTAR 1701003026WL012506 KAMPOTAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-026-001/934
(SIKRAUDA) 		1701003026NRG24080920230865700 11/09/2023 MADHU 1701003026WL012506 MADHU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-026-001/936
(SIKRAUDA) 		1701003026NRG24080920230865701 11/09/2023 SHILA 1701003026WL012506 SHILA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-026-001/937
(SIKRAUDA) 		1701003026NRG24080920230865702 11/09/2023 SHITESH 1701003026WL012506 SHITESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SHITESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-026-001/938
(SIKRAUDA) 		1701003026NRG24080920230865703 11/09/2023 MINESH 1701003026WL012506 MINESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MINESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-026-001/939
(SIKRAUDA) 		1701003026NRG24080920230865704 11/09/2023 DEVENDRA 1701003026WL012506 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-026-001/940
(SIKRAUDA) 		1701003026NRG24080920230865705 11/09/2023 SHILA DEVI 1701003026WL012506 SHILA DEVI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SHILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-026-001/941
(SIKRAUDA) 		1701003026NRG24080920230865706 11/09/2023 BHARTAT 1701003026WL012506 BHARTAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 BHARTAT INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-026-001/942
(SIKRAUDA) 		1701003026NRG24080920230865707 11/09/2023 GIRAJA 1701003026WL012506 GIRAJA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 GIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-026-001/943
(SIKRAUDA) 		1701003026NRG24080920230865708 11/09/2023 RAMOTAR 1701003026WL012506 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-026-001/944
(SIKRAUDA) 		1701003026NRG24080920230865709 11/09/2023 KAMLESH 1701003026WL012506 KAMLESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-026-001/946
(SIKRAUDA) 		1701003026NRG24080920230865710 11/09/2023 RAMLAKHAN 1701003026WL012506 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-026-001/947
(SIKRAUDA) 		1701003026NRG24080920230865711 11/09/2023 GYAN SINGH 1701003026WL012506 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-026-001/948
(SIKRAUDA) 		1701003026NRG24080920230865712 11/09/2023 LAXMI 1701003026WL012506 LAXMI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-026-001/948-A
(SIKRAUDA) 		1701003026NRG24080920230865713 11/09/2023 PANCHAM SINGH 1701003026WL012506 PANCHAM SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-026-001/948-B
(SIKRAUDA) 		1701003026NRG24080920230865714 11/09/2023 DEEPA JATAV 1701003026WL012506 DEEPA JATAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 DEEPAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-026-001/949
(SIKRAUDA) 		1701003026NRG24080920230865715 11/09/2023 POOJA 1701003026WL012506 POOJA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-026-001/951
(SIKRAUDA) 		1701003026NRG24080920230865716 11/09/2023 PREETI 1701003026WL012506 PREETI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-063-001/499
(JARONI) 		1701003000NRG24110920230885768 11/09/2023 Bimlesh 1701003WL012827 Bimlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Bimlesh UNION BANK OF INDIA(508500)
747 MORENA MP-01-003-063-001/601
(JARONI) 		1701003000NRG24110920230885802 11/09/2023 DALVEER 1701003WL012827 DALVEER 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 DALVEER STATE BANK OF INDIA(508548)
748 MORENA MP-01-003-063-001/607
(JARONI) 		1701003000NRG24110920230885803 11/09/2023 RAVINDRA 1701003WL012827 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAVINDRA BANK OF BARODA(606985)
749 MORENA MP-01-003-063-001/613
(JARONI) 		1701003000NRG24110920230885804 11/09/2023 AJAY 1701003WL012827 AJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 AJAY UCO BANK(607066)
750 MORENA MP-01-003-063-001/614
(JARONI) 		1701003000NRG24110920230885805 11/09/2023 NAVNEET 1701003WL012827 NAVNEET 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 NAVNEET UNION BANK OF INDIA(508500)
751 MORENA MP-01-003-063-001/616
(JARONI) 		1701003000NRG24110920230885807 11/09/2023 YOGENDRA YADAV 1701003WL012827 YOGENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 YOGENDRAYADAV BANK OF BARODA(606985)
752 MORENA MP-01-003-063-001/628
(JARONI) 		1701003000NRG24110920230885813 11/09/2023 Mukesh rathore 1701003WL012827 Mukesh rathore 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Mukeshrathore BANK OF INDIA(508505)
753 MORENA MP-01-003-063-001/640
(JARONI) 		1701003000NRG24110920230885817 11/09/2023 DASHRATH 1701003WL012827 DASHRATH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 DASHRATH STATE BANK OF INDIA(508548)
754 MORENA MP-01-003-063-001/674
(JARONI) 		1701003000NRG24110920230885832 11/09/2023 RAMVEER 1701003WL012827 RAMVEER 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RAMVEER AXIS BANK(607153)
755 MORENA MP-01-003-063-001/680
(JARONI) 		1701003000NRG24110920230885836 11/09/2023 pratap 1701003WL012827 pratap 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 pratap NARMADA JHABUA GRAMIN BANK(508515)
756 MORENA MP-01-003-063-001/684
(JARONI) 		1701003000NRG24110920230885837 11/09/2023 MAHENDRA 1701003WL012827 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MAHENDRA UCO BANK(607066)
757 MORENA MP-01-003-063-001/693
(JARONI) 		1701003000NRG24110920230885839 11/09/2023 deepu 1701003WL012827 deepu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 deepu UNION BANK OF INDIA(508500)
758 MORENA MP-01-003-063-001/696
(JARONI) 		1701003000NRG24110920230885841 11/09/2023 SANTOSI 1701003WL012827 SANTOSI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 SANTOSI STATE BANK OF INDIA(508548)
759 MORENA MP-01-003-063-001/707
(JARONI) 		1701003000NRG24110920230885844 11/09/2023 ANOOP 1701003WL012827 ANOOP 00691 IPOS0000001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MORENA MP-01-003-063-001/709
(JARONI) 		1701003000NRG24110920230885846 11/09/2023 GEETA 1701003WL012827 GEETA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 GEETA STATE BANK OF INDIA(508548)
761 MORENA MP-01-003-063-001/721
(JARONI) 		1701003000NRG24110920230885847 11/09/2023 MAHDEVI 1701003WL012827 MAHDEVI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 MAHDEVI INDIAN BANK(607105)
762 MORENA MP-01-003-063-001/722
(JARONI) 		1701003000NRG24110920230885848 11/09/2023 BHARAT 1701003WL012827 BHARAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 BHARAT STATE BANK OF INDIA(508548)
763 MORENA MP-01-003-063-001/736
(JARONI) 		1701003000NRG24110920230885854 11/09/2023 RANI 1701003WL012827 RANI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RANI UCO BANK(607066)
764 MORENA MP-01-003-090-002/1010
(RANSU) 		1701003000NRG24110920230886955 11/09/2023 Suneeta 1701003WL012839 Suneeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-090-002/1011
(RANSU) 		1701003000NRG24110920230886956 11/09/2023 Sunehri 1701003WL012839 Sunehri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Sunehri INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-090-002/701
(RANSU) 		1701003000NRG24110920230886964 11/09/2023 Sharda 1701003WL012839 Sharda 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Sharda PUNJAB & SIND BANK(607087)
767 MORENA MP-01-003-090-002/702
(RANSU) 		1701003000NRG24110920230886965 11/09/2023 Banvarilal 1701003WL012839 Banvarilal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Banvarilal INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-090-002/704
(RANSU) 		1701003000NRG24110920230886966 11/09/2023 Priyanka 1701003WL012839 Priyanka 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-090-002/705
(RANSU) 		1701003000NRG24110920230886967 11/09/2023 Vinod 1701003WL012839 Vinod 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Vinod UCO BANK(607066)
770 MORENA MP-01-003-090-002/706
(RANSU) 		1701003000NRG24110920230886968 11/09/2023 Pooja devi 1701003WL012839 Pooja devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Poojadevi CENTRAL BANK OF INDIA(607115)
771 MORENA MP-01-003-090-002/719
(RANSU) 		1701003000NRG24110920230886974 11/09/2023 Seema 1701003WL012839 Seema 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-090-002/720
(RANSU) 		1701003000NRG24110920230886975 11/09/2023 Manisha 1701003WL012839 Manisha 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-090-002/721
(RANSU) 		1701003000NRG24110920230886976 11/09/2023 Lalita Banjara 1701003WL012839 Lalita Banjara 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 LalitaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-090-002/723
(RANSU) 		1701003000NRG24110920230886977 11/09/2023 Parbati 1701003WL012839 Parbati 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-090-002/724
(RANSU) 		1701003000NRG24110920230886978 11/09/2023 Maniram 1701003WL012839 Maniram 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-090-002/725
(RANSU) 		1701003000NRG24110920230886979 11/09/2023 Druv singh 1701003WL012839 Druv singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322771463 Druvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-090-002/726
(RANSU) 		1701003000NRG24110920230886980 11/09/2023 Arti 1701003WL012839 Arti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Arti PUNJAB & SIND BANK(607087)
778 MORENA MP-01-003-090-002/727
(RANSU) 		1701003000NRG24110920230886981 11/09/2023 Ram Lakhan 1701003WL012839 Ram Lakhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-090-002/730
(RANSU) 		1701003000NRG24110920230886982 11/09/2023 Ashok 1701003WL012839 Ashok 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771463 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157352 157352
780 MORENA MP-01-003-002-001/460
(NAIKPURA) 		1701003002NRG24110920230881749 11/09/2023 guddi 1701003002WL012770 guddi 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771463 guddi NARMADA JHABUA GRAMIN BANK(508515)
781 MORENA MP-01-003-023-001/578
(PIPARKHERA) 		1701003000NRG24110920230883542 11/09/2023 NARESH SINGH 1701003WL012802 NARESH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771463 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
782 MORENA MP-01-003-011-001/2163
(JAKHONA) 		1701003000NRG24110920230884740 11/09/2023 Yogesh Sharma 1701003WL012810 Yogesh Sharma 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 YogeshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-015-001/750
(GADORA) 		1701003000NRG24110920230886665 11/09/2023 Munni 1701003WL012835 Munni 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
784 MORENA MP-01-003-015-001/759
(GADORA) 		1701003000NRG24110920230886667 11/09/2023 Dilip 1701003WL012835 Dilip 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
785 MORENA MP-01-003-015-001/760
(GADORA) 		1701003000NRG24110920230886668 11/09/2023 Rajveer 1701003WL012835 Rajveer 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-015-001/775
(GADORA) 		1701003000NRG24110920230886670 11/09/2023 Shri krishana 1701003WL012835 Shri krishana 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Shrikrishana STATE BANK OF INDIA(508548)
787 MORENA MP-01-003-023-001/1-D
(PIPARKHERA) 		1701003000NRG24110920230883370 11/09/2023 Banbari 1701003WL012800 Banbari 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Banbari PUNJAB NATIONAL BANK(508568)
788 MORENA MP-01-003-023-001/369
(PIPARKHERA) 		1701003000NRG24110920230883541 11/09/2023 D.Dheeraj Gurjar 1701003WL012802 D.Dheeraj Gurjar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 D.DheerajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-023-001/710
(PIPARKHERA) 		1701003000NRG24110920230883545 11/09/2023 Subedar Singh 1701003WL012802 Subedar Singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 SubedarSingh FINO PAYMENTS BANK LTD(608001)
790 MORENA MP-01-003-023-001/711
(PIPARKHERA) 		1701003000NRG24110920230883546 11/09/2023 Saroj 1701003WL012802 Saroj 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Saroj UNION BANK OF INDIA(508500)
791 MORENA MP-01-003-023-001/715
(PIPARKHERA) 		1701003000NRG24110920230883547 11/09/2023 Manjesh 1701003WL012802 Manjesh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
792 MORENA MP-01-003-023-001/736
(PIPARKHERA) 		1701003000NRG24110920230883550 11/09/2023 Gyan Singh 1701003WL012802 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322771463 GyanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
Total 1045109 1045109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_110923APB_FTO_260729 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_110923APB_FTO_260729 Bank of Baroda BARB0MORENA MORENA, M.P. 29172
3 MORENA MP1701003_110923APB_FTO_260729 Bank of India BKID0009028 MORENA 39338
4 MORENA MP1701003_110923APB_FTO_260729 Canara Bank CNRB0002544 BHEL, BHOPAL 1326
5 MORENA MP1701003_110923APB_FTO_260729 Canara Bank CNRB0004595 BANMORE 2652
6 MORENA MP1701003_110923APB_FTO_260729 Canara Bank CNRB0004780 MORENA 3757
7 MORENA MP1701003_110923APB_FTO_260729 Canara Bank CNRB0006472 MOHNA 1326
8 MORENA MP1701003_110923APB_FTO_260729 Central Bank Of India CBIN0280781 MORENA 2652
9 MORENA MP1701003_110923APB_FTO_260729 Central Bank Of India CBIN0281096 BANMORE 6409
10 MORENA MP1701003_110923APB_FTO_260729 Central Bank Of India CBIN0281690 BARAI 1326
11 MORENA MP1701003_110923APB_FTO_260729 Central Bank Of India CBIN0281978 DIMNI 2652
12 MORENA MP1701003_110923APB_FTO_260729 HDFC bank HDFC0002842 MORENA 2652
13 MORENA MP1701003_110923APB_FTO_260729 IDBI Bank IBKL0001594 MORENA 1326
14 MORENA MP1701003_110923APB_FTO_260729 Indian Bank IDIB000M234 MORENA 7514
15 MORENA MP1701003_110923APB_FTO_260729 Indian Bank IDIB000M749 MORENA 2652
16 MORENA MP1701003_110923APB_FTO_260729 Indian Overseas Bank IOBA0002417 MORENA 1326
17 MORENA MP1701003_110923APB_FTO_260729 Punjab & Sind Bank PSIB0000236 BANMORE 2652
18 MORENA MP1701003_110923APB_FTO_260729 Punjab & Sind Bank PSIB0000263 FORT ROAD GWALIOR 1326
19 MORENA MP1701003_110923APB_FTO_260729 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
20 MORENA MP1701003_110923APB_FTO_260729 Punjab National Bank PUNB0031710 Jeorakhurd 9061
21 MORENA MP1701003_110923APB_FTO_260729 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 6409
22 MORENA MP1701003_110923APB_FTO_260729 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
23 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0000430 MORENA 11934
24 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0005402 BANMORE 23647
25 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
26 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0007365 SARAI CHHOLA VB 63427
27 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0007365 SARAICHHOLA MORENA 5304
28 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0007367 BASAIYA 5304
29 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0009177 BADAGAON 10608
30 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0010840 GOHAD 1326
31 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 6630
32 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0030138 M.S.ROAD, MORENA 27846
33 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0030206 RAMPUR KALAN 1326
34 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0030237 SUMAOLI 2652
35 MORENA MP1701003_110923APB_FTO_260729 State Bank of India SBIN0030327 RAYATPURA 2652
36 MORENA MP1701003_110923APB_FTO_260729 STATE BANK OF INDORE SBIN0030138 morena 1326
37 MORENA MP1701003_110923APB_FTO_260729 UCO Bank UCBA0000043 MORENA 25194
38 MORENA MP1701003_110923APB_FTO_260729 UCO Bank UCBA0001080 NOORABAD 30498
39 MORENA MP1701003_110923APB_FTO_260729 Union Bank of India UBIN0543161 RITHORA 5304
40 MORENA MP1701003_110923APB_FTO_260729 Union Bank of India UBIN0543527 MORENA 34255
41 MORENA MP1701003_110923APB_FTO_260729 Union Bank of India UBIN0558311 PGV GWALIOR 1326
42 MORENA MP1701003_110923APB_FTO_260729 IndusInd Bank Ltd. INDB0000011 INDORE 6630
43 MORENA MP1701003_110923APB_FTO_260729 IndusInd Bank Ltd. INDB0000485 KHURERI 54366
44 MORENA MP1701003_110923APB_FTO_260729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 126854
45 MORENA MP1701003_110923APB_FTO_260729 Fino Payments Bank Ltd FINO0001446 MP RO 281996
46 MORENA MP1701003_110923APB_FTO_260729 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
47 MORENA MP1701003_110923APB_FTO_260729 India Post Payments Bank IPOS0000001 Morena 157352
48 MORENA MP1701003_110923APB_FTO_260729 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 2652
49 MORENA MP1701003_110923APB_FTO_260729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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