Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120923APB_FTO_261679
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-01-003-111-001/476-A
(DAURAWALI) 		1701003000NRG24120920230891579 12/09/2023 Akash Mahour 1701003WL012909 Akash Mahour 00032 UTIB0001354 1326 1326 Processed 21/09/2023 322751655 AkashMahour BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORENA MP-01-003-021-001/340
(DIKHATPURA) 		1701003000NRG24120920230891761 12/09/2023 PARIMAL 1701003WL012915 PARIMAL 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322751655 PARIMAL FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-021-001/508
(DIKHATPURA) 		1701003000NRG24120920230891766 12/09/2023 SORABH 1701003WL012915 SORABH 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322751655 SORABH FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-021-002/858
(DIKHATPURA) 		1701003000NRG24120920230891828 12/09/2023 BHURI 1701003WL012915 BHURI 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 322751655 BHURI FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24120920230892019 12/09/2023 VIJENDRA SINGH 1701003WL012921 VIJENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-023-001/238
(PIPARKHERA) 		1701003000NRG24120920230892020 12/09/2023 RAMRAJ SINGH 1701003WL012921 RAMRAJ SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24120920230892022 12/09/2023 BHUPENDRA SINGH 1701003WL012921 BHUPENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24120920230892025 12/09/2023 DEEVAN SINGH 1701003WL012921 DEEVAN SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 DEEVANSINGH BANK OF BARODA(606985)
9 MORENA MP-01-003-023-001/264
(PIPARKHERA) 		1701003000NRG24120920230892026 12/09/2023 RAMAKHTYAR SINGH 1701003WL012921 RAMAKHTYAR SINGH 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 RAMAKHTYARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 MORENA MP-01-003-023-001/266
(PIPARKHERA) 		1701003000NRG24120920230892027 12/09/2023 MUNGARAM 1701003WL012921 MUNGARAM 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 MUNGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-023-001/609
(PIPARKHERA) 		1701003000NRG24120920230892077 12/09/2023 NARENDRA 1701003WL012921 NARENDRA 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24120920230892086 12/09/2023 Rakesh Singh 1701003WL012921 Rakesh Singh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 RakeshSingh BANK OF BARODA(606985)
13 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24120920230892087 12/09/2023 Sarnam Sharma 1701003WL012921 Sarnam Sharma 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 SarnamSharma CANARA BANK(508532)
14 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24120920230892089 12/09/2023 Rishikesh 1701003WL012921 Rishikesh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Rishikesh UNION BANK OF INDIA(508500)
15 MORENA MP-01-003-023-001/626-A
(PIPARKHERA) 		1701003000NRG24120920230892090 12/09/2023 Mukesh 1701003WL012921 Mukesh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Mukesh BANK OF BARODA(606985)
16 MORENA MP-01-003-023-001/634
(PIPARKHERA) 		1701003000NRG24120920230892092 12/09/2023 Ajay Sharma 1701003WL012921 Ajay Sharma 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 AjaySharma BANK OF INDIA(508505)
17 MORENA MP-01-003-023-001/636
(PIPARKHERA) 		1701003000NRG24120920230892093 12/09/2023 Pooja Devi 1701003WL012921 Pooja Devi 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 PoojaDevi BANK OF BARODA(606985)
18 MORENA MP-01-003-023-001/637
(PIPARKHERA) 		1701003000NRG24120920230892094 12/09/2023 Girraj 1701003WL012921 Girraj 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Girraj BANK OF BARODA(606985)
19 MORENA MP-01-003-023-001/639-A
(PIPARKHERA) 		1701003000NRG24120920230892095 12/09/2023 Rahul 1701003WL012921 Rahul 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Rahul BANK OF BARODA(606985)
20 MORENA MP-01-003-023-001/640
(PIPARKHERA) 		1701003000NRG24120920230892096 12/09/2023 Bakeel 1701003WL012921 Bakeel 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003000NRG24120920230892097 12/09/2023 Asharam Singh 1701003WL012921 Asharam Singh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 AsharamSingh BANK OF BARODA(606985)
22 MORENA MP-01-003-024-001/996
(KAINTHARI) 		1701003000NRG24120920230891092 12/09/2023 Indravati 1701003WL012902 Indravati 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Indravati BANK OF BARODA(606985)
23 MORENA MP-01-003-024-002/943
(KAINTHARI) 		1701003000NRG24120920230891104 12/09/2023 Janak singh 1701003WL012902 Janak singh 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Janaksingh BANK OF BARODA(606985)
24 MORENA MP-01-003-024-002/944
(KAINTHARI) 		1701003000NRG24120920230891106 12/09/2023 meenesh Gurjar 1701003WL012902 meenesh Gurjar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 meeneshGurjar INDUSIND BANK(607189)
25 MORENA MP-01-003-065-001/131-A
(JARERUA) 		1701003000NRG24120920230890350 12/09/2023 PHULBATI 1701003WL012896 PHULBATI 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 PHULBATI AIRTEL PAYMENTS BANK LIMITED(990288)
26 MORENA MP-01-003-065-001/164-A
(JARERUA) 		1701003000NRG24120920230890353 12/09/2023 Neeraj 1701003WL012896 Neeraj 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Neeraj FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003000NRG24120920230890383 12/09/2023 Ramraj 1701003WL012896 Ramraj 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Ramraj BANK OF BARODA(606985)
28 MORENA MP-01-003-065-001/789-B
(JARERUA) 		1701003000NRG24120920230890385 12/09/2023 Balveer 1701003WL012896 Balveer 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Balveer FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-065-001/789-C
(JARERUA) 		1701003000NRG24120920230890386 12/09/2023 Mayaram gurjar 1701003WL012896 Mayaram gurjar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 Mayaramgurjar BANK OF BARODA(606985)
30 MORENA MP-01-003-065-001/955
(JARERUA) 		1701003000NRG24120920230890398 12/09/2023 Keshav Singh Gurjar 1701003WL012896 Keshav Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 KeshavSinghGurjar BANK OF BARODA(606985)
31 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003000NRG24120920230890401 12/09/2023 BALIRAM 1701003WL012896 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 BALIRAM BANK OF BARODA(606985)
32 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003000NRG24120920230890402 12/09/2023 VINITA 1701003WL012896 VINITA 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 VINITA BANK OF BARODA(606985)
33 MORENA MP-01-003-065-001/980
(JARERUA) 		1701003000NRG24120920230890407 12/09/2023 Kuver Singh Gurjar 1701003WL012896 Kuver Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 KuverSinghGurjar BANK OF BARODA(606985)
34 MORENA MP-01-003-111-001/471-A
(DAURAWALI) 		1701003000NRG24120920230891575 12/09/2023 PRADEEP MAHOUR 1701003WL012909 PRADEEP MAHOUR 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 PRADEEPMAHOUR BANK OF BARODA(606985)
35 MORENA MP-01-003-111-001/471-B
(DAURAWALI) 		1701003000NRG24120920230891576 12/09/2023 MOHAN MAHOUR 1701003WL012909 MOHAN MAHOUR 00045 BARB0MORENA 1326 1326 Processed 21/09/2023 322751655 MOHANMAHOUR BANK OF BARODA(606985)
SubTotal 44421 44421
36 MORENA MP-01-003-021-001/568
(DIKHATPURA) 		1701003000NRG24120920230891774 12/09/2023 MUNNESH 1701003WL012915 MUNNESH 00048 BKID0009028 1105 1105 Processed 21/09/2023 322751655 MUNNESH FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24120920230892021 12/09/2023 papita 1701003WL012921 papita 00048 BKID0009028 1326 1326 Processed 21/09/2023 322751655 papita INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-023-001/614
(PIPARKHERA) 		1701003000NRG24120920230892081 12/09/2023 SHAILENDRA GURJAR 1701003WL012921 SHAILENDRA GURJAR 00048 BKID0009028 1326 1326 Processed 21/09/2023 322751655 SHAILENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24120920230892084 12/09/2023 MUKESH 1701003WL012921 MUKESH 00048 BKID0009028 1326 1326 Processed 21/09/2023 322751655 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-057-001/618
(MADANBASAI) 		1701003000NRG24120920230892926 12/09/2023 ramniwash 1701003WL012932 ramniwash 00048 BKID0009028 1326 1326 Processed 21/09/2023 322751655 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-086-001/657
(BADWARI) 		1701003000NRG24120920230890461 12/09/2023 RAJANI 1701003WL012897 RAJANI 00048 BKID0009028 1326 1326 Processed 21/09/2023 322751655 RAJANI STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-111-001/471
(DAURAWALI) 		1701003000NRG24120920230891574 12/09/2023 SHARDA 1701003WL012909 SHARDA 00048 BKID0009028 1326 1326 Processed 21/09/2023 322751655 SHARDA BANK OF INDIA(508505)
SubTotal 9061 9061
43 MORENA MP-01-003-102-003/4811
(TIKARI) 		1701003000NRG24120920230893428 12/09/2023 REKHA 1701003WL012941 REKHA 00048 BKID0009455 1105 1105 Processed 21/09/2023 322751655 REKHA BANK OF INDIA(508505)
SubTotal 1105 1105
44 MORENA MP-01-003-024-001/917
(KAINTHARI) 		1701003000NRG24120920230891085 12/09/2023 krishna singh 1701003WL012902 krishna singh 00078 CNRB0004780 1326 1326 Processed 21/09/2023 322751655 krishnasingh BANK OF BARODA(606985)
SubTotal 1326 1326
45 MORENA MP-01-003-065-001/511-A
(JARERUA) 		1701003000NRG24120920230890363 12/09/2023 sahdev 1701003WL012896 sahdev 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 sahdev PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-065-001/58-A
(JARERUA) 		1701003000NRG24120920230890366 12/09/2023 Vinesh 1701003WL012896 Vinesh 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 Vinesh CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-065-001/707-B
(JARERUA) 		1701003000NRG24120920230890376 12/09/2023 Dinesh gurjar 1701003WL012896 Dinesh gurjar 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 Dineshgurjar CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003000NRG24120920230890377 12/09/2023 Ramkhiladi 1701003WL012896 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 Ramkhiladi CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-065-001/899
(JARERUA) 		1701003000NRG24120920230890395 12/09/2023 RAJESH SINGH 1701003WL012896 RAJESH SINGH 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-102-003/103
(TIKARI) 		1701003000NRG24120920230893404 12/09/2023 BHOORO GURJAR 1701003WL012941 BHOORO GURJAR 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 BHOOROGURJAR CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-102-003/108
(TIKARI) 		1701003000NRG24120920230893405 12/09/2023 HARIPAL GURJAR 1701003WL012941 HARIPAL GURJAR 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 HARIPALGURJAR CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-102-003/111
(TIKARI) 		1701003000NRG24120920230893406 12/09/2023 RAGHUNATH SINGH 1701003WL012941 RAGHUNATH SINGH 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-102-003/114
(TIKARI) 		1701003000NRG24120920230893407 12/09/2023 SURENDRA GURJAR 1701003WL012941 SURENDRA GURJAR 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 SURENDRAGURJAR CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-102-003/115
(TIKARI) 		1701003000NRG24120920230893408 12/09/2023 MURARI SINGH 1701003WL012941 MURARI SINGH 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 MURARISINGH CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-102-003/117
(TIKARI) 		1701003000NRG24120920230893409 12/09/2023 RAVINDRA SINGH 1701003WL012941 RAVINDRA SINGH 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-102-003/125
(TIKARI) 		1701003000NRG24120920230893410 12/09/2023 RAMKALI 1701003WL012941 RAMKALI 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 RAMKALI CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-102-003/127
(TIKARI) 		1701003000NRG24120920230893411 12/09/2023 MADEENA 1701003WL012941 MADEENA 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 MADEENA CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-102-003/128
(TIKARI) 		1701003000NRG24120920230893412 12/09/2023 MEERA 1701003WL012941 MEERA 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 MEERA CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-102-003/129
(TIKARI) 		1701003000NRG24120920230893413 12/09/2023 PREMA BAGHEL 1701003WL012941 PREMA BAGHEL 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 PREMABAGHEL CENTRAL BANK OF INDIA(607115)
60 MORENA MP-01-003-102-003/1465
(TIKARI) 		1701003000NRG24120920230893419 12/09/2023 Nitu 1701003WL012941 Nitu 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 Nitu CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-102-003/1467
(TIKARI) 		1701003000NRG24120920230893420 12/09/2023 Meena 1701003WL012941 Meena 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 Meena CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-102-003/174
(TIKARI) 		1701003000NRG24120920230893422 12/09/2023 POOJA 1701003WL012941 POOJA 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 POOJA CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-102-003/176
(TIKARI) 		1701003000NRG24120920230893423 12/09/2023 SHIMA 1701003WL012941 SHIMA 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 SHIMA CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-102-003/4744
(TIKARI) 		1701003000NRG24120920230893426 12/09/2023 SATENDRA SINGH 1701003WL012941 SATENDRA SINGH 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-102-003/4754
(TIKARI) 		1701003000NRG24120920230893427 12/09/2023 chetaram singh 1701003WL012941 chetaram singh 00089 CBIN0281096 1105 1105 Processed 21/09/2023 322751655 chetaramsingh CENTRAL BANK OF INDIA(607115)
66 MORENA MP-01-003-107-001/25
(JAKHODA) 		1701003000NRG24120920230893176 12/09/2023 balmukund 1701003WL012938 balmukund 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 balmukund CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-107-001/70
(JAKHODA) 		1701003000NRG24120920230893189 12/09/2023 mevaram 1701003WL012938 mevaram 00089 CBIN0281096 1326 1326 Processed 21/09/2023 322751655 mevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
68 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24120920230892059 12/09/2023 Bejnath singh 1701003WL012921 Bejnath singh 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322751655 Bejnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-024-001/1047
(KAINTHARI) 		1701003000NRG24120920230891049 12/09/2023 Ramsewak singh 1701003WL012902 Ramsewak singh 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322751655 Ramsewaksingh INDIAN BANK(607105)
70 MORENA MP-01-003-111-001/62
(DAURAWALI) 		1701003000NRG24120920230891601 12/09/2023 KANTHA 1701003WL012909 KANTHA 00176 IDIB000M234 1326 1326 Processed 21/09/2023 322751655 KANTHA UCO BANK(607066)
SubTotal 3978 3978
71 MORENA MP-01-003-021-001/634
(DIKHATPURA) 		1701003000NRG24120920230891785 12/09/2023 rakesh 1701003WL012915 rakesh 00176 IDIB000M749 1105 1105 Processed 21/09/2023 322751655 rakesh FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-023-001/272-A
(PIPARKHERA) 		1701003000NRG24120920230892029 12/09/2023 REENA 1701003WL012921 REENA 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322751655 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-023-001/602
(PIPARKHERA) 		1701003000NRG24120920230892074 12/09/2023 DINESH SINGH 1701003WL012921 DINESH SINGH 00176 IDIB000M749 1326 1326 Processed 21/09/2023 322751655 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
74 MORENA MP-01-003-021-002/587
(DIKHATPURA) 		1701003000NRG24120920230891826 12/09/2023 LAKHAN SINGH GURJAR 1701003WL012915 LAKHAN SINGH GURJAR 00349 PSIB0000307 1105 1105 Processed 21/09/2023 322751655 LAKHANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 MORENA MP-01-003-086-001/627
(BADWARI) 		1701003000NRG24120920230890458 12/09/2023 SUNEETA 1701003WL012897 SUNEETA 00354 PUNB0031710 1326 1326 Processed 21/09/2023 322751655 SUNEETA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24120920230892060 12/09/2023 Bharti 1701003WL012921 Bharti 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322751655 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-108-001/10
(BASAIYA) 		1701003000NRG24120920230891107 12/09/2023 BASUDEV 1701003WL012903 BASUDEV 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322751655 BASUDEV NARMADA JHABUA GRAMIN BANK(508515)
78 MORENA MP-01-003-108-001/138
(BASAIYA) 		1701003000NRG24120920230891108 12/09/2023 URMILA 1701003WL012903 URMILA 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322751655 URMILA PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-108-001/169
(BASAIYA) 		1701003000NRG24120920230891111 12/09/2023 SURANA DEVI 1701003WL012903 SURANA DEVI 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322751655 SURANADEVI PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-108-001/181
(BASAIYA) 		1701003000NRG24120920230891112 12/09/2023 RAMVEER 1701003WL012903 RAMVEER 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322751655 RAMVEER STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-108-001/197
(BASAIYA) 		1701003000NRG24120920230891114 12/09/2023 SURESH 1701003WL012903 SURESH 00354 PUNB0039710 1326 1326 Processed 21/09/2023 322751655 SURESH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 MORENA MP-01-003-102-002/79
(TIKARI) 		1701003000NRG24120920230893402 12/09/2023 SEEMA 1701003WL012941 SEEMA 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 SEEMA PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-102-002/84
(TIKARI) 		1701003000NRG24120920230893403 12/09/2023 ANKESH 1701003WL012941 ANKESH 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 ANKESH PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-102-003/1451
(TIKARI) 		1701003000NRG24120920230893414 12/09/2023 INDRVEER 1701003WL012941 INDRVEER 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 INDRVEER PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-102-003/1454
(TIKARI) 		1701003000NRG24120920230893415 12/09/2023 KASSIM SHAH 1701003WL012941 KASSIM SHAH 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 KASSIMSHAH PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-102-003/1455
(TIKARI) 		1701003000NRG24120920230893416 12/09/2023 JAYVEER 1701003WL012941 JAYVEER 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 JAYVEER PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-102-003/1458
(TIKARI) 		1701003000NRG24120920230893417 12/09/2023 SAHAB SINGH 1701003WL012941 SAHAB SINGH 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 SAHABSINGH PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-102-003/1461
(TIKARI) 		1701003000NRG24120920230893418 12/09/2023 HARI KHAN 1701003WL012941 HARI KHAN 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 HARIKHAN PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-102-003/16
(TIKARI) 		1701003000NRG24120920230893421 12/09/2023 RAMKISHAN 1701003WL012941 RAMKISHAN 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 RAMKISHAN PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-102-003/776
(TIKARI) 		1701003000NRG24120920230893447 12/09/2023 NEERAJ 1701003WL012941 NEERAJ 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 NEERAJ PUNJAB NATIONAL BANK(508568)
91 MORENA MP-01-003-102-003/797
(TIKARI) 		1701003000NRG24120920230893453 12/09/2023 AIDAL SINGH 1701003WL012941 AIDAL SINGH 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 AIDALSINGH PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-102-003/798
(TIKARI) 		1701003000NRG24120920230893454 12/09/2023 REKHA BAI 1701003WL012941 REKHA BAI 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 REKHABAI PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-102-003/799
(TIKARI) 		1701003000NRG24120920230893455 12/09/2023 KRISHNA 1701003WL012941 KRISHNA 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 KRISHNA PUNJAB NATIONAL BANK(508568)
94 MORENA MP-01-003-102-004/140
(TIKARI) 		1701003000NRG24120920230893462 12/09/2023 ATAR SINGH 1701003WL012941 ATAR SINGH 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 ATARSINGH PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-102-004/145
(TIKARI) 		1701003000NRG24120920230893463 12/09/2023 ANGURI 1701003WL012941 ANGURI 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 ANGURI PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-102-004/153
(TIKARI) 		1701003000NRG24120920230893464 12/09/2023 SIYABAI 1701003WL012941 SIYABAI 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 SIYABAI PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-102-004/156
(TIKARI) 		1701003000NRG24120920230893465 12/09/2023 GEETA 1701003WL012941 GEETA 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 GEETA PUNJAB NATIONAL BANK(508568)
98 MORENA MP-01-003-102-004/157
(TIKARI) 		1701003000NRG24120920230893466 12/09/2023 GEETA 1701003WL012941 GEETA 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 GEETA PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-102-004/165
(TIKARI) 		1701003000NRG24120920230893467 12/09/2023 RAY SINGH 1701003WL012941 RAY SINGH 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 RAYSINGH PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-102-004/666
(TIKARI) 		1701003000NRG24120920230893479 12/09/2023 NEELAM 1701003WL012941 NEELAM 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 NEELAM PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-102-004/667
(TIKARI) 		1701003000NRG24120920230893480 12/09/2023 PALLI 1701003WL012941 PALLI 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 PALLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-102-004/668
(TIKARI) 		1701003000NRG24120920230893481 12/09/2023 VIMLA 1701003WL012941 VIMLA 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 VIMLA PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-102-004/671
(TIKARI) 		1701003000NRG24120920230893482 12/09/2023 SAROJ 1701003WL012941 SAROJ 00354 PUNB0130100 1105 1105 Processed 21/09/2023 322751655 SAROJ PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-107-001/660
(JAKHODA) 		1701003000NRG24120920230893185 12/09/2023 narayan singh 1701003WL012938 narayan singh 00354 PUNB0130100 663 663 Processed 21/09/2023 322751655 narayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
105 MORENA MP-01-003-023-001/63-B
(PIPARKHERA) 		1701003000NRG24120920230892091 12/09/2023 Reetesh Gurjar 1701003WL012921 Reetesh Gurjar 00354 PUNB0489600 1326 1326 Processed 21/09/2023 322751655 ReeteshGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 MORENA MP-01-003-024-001/926
(KAINTHARI) 		1701003000NRG24120920230891089 12/09/2023 Ramvilash singh 1701003WL012902 Ramvilash singh 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322751655 Ramvilashsingh UCO BANK(607066)
107 MORENA MP-01-003-024-002/209
(KAINTHARI) 		1701003000NRG24120920230891094 12/09/2023 BALIRAM JATAV 1701003WL012902 BALIRAM JATAV 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322751655 BALIRAMJATAV STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-111-001/234-A
(DAURAWALI) 		1701003000NRG24120920230891525 12/09/2023 RAM NARESH MAHOR 1701003WL012909 RAM NARESH MAHOR 00415 SBIN0000430 1326 1326 Processed 21/09/2023 322751655 RAMNARESHMAHOR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
109 MORENA MP-01-003-086-001/659
(BADWARI) 		1701003000NRG24120920230890462 12/09/2023 MAHARAJ SINGH 1701003WL012897 MAHARAJ SINGH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-086-001/735
(BADWARI) 		1701003000NRG24120920230890464 12/09/2023 kamalkisor 1701003WL012897 kamalkisor 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 kamalkisor FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-086-001/748
(BADWARI) 		1701003000NRG24120920230890465 12/09/2023 PRATAP SINGH 1701003WL012897 PRATAP SINGH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-102-003/779
(TIKARI) 		1701003000NRG24120920230893448 12/09/2023 RAMNIWAS SINGH GURJAR 1701003WL012941 RAMNIWAS SINGH GURJAR 00415 SBIN0005402 1105 1105 Processed 21/09/2023 322751655 RAMNIWASSINGHGURJAR CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-102-003/782
(TIKARI) 		1701003000NRG24120920230893449 12/09/2023 VEENU 1701003WL012941 VEENU 00415 SBIN0005402 1105 1105 Processed 21/09/2023 322751655 VEENU INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-102-003/785
(TIKARI) 		1701003000NRG24120920230893450 12/09/2023 PRADEEP 1701003WL012941 PRADEEP 00415 SBIN0005402 1105 1105 Processed 21/09/2023 322751655 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-102-003/794
(TIKARI) 		1701003000NRG24120920230893451 12/09/2023 POOJA 1701003WL012941 POOJA 00415 SBIN0005402 1105 1105 Processed 21/09/2023 322751655 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-102-003/796
(TIKARI) 		1701003000NRG24120920230893452 12/09/2023 ROMESH 1701003WL012941 ROMESH 00415 SBIN0005402 1105 1105 Processed 21/09/2023 322751655 ROMESH CENTRAL BANK OF INDIA(607115)
117 MORENA MP-01-003-107-001/34
(JAKHODA) 		1701003000NRG24120920230893177 12/09/2023 RAMKHILADI 1701003WL012938 RAMKHILADI 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
118 MORENA MP-01-003-107-001/661
(JAKHODA) 		1701003000NRG24120920230893186 12/09/2023 rameshwar 1701003WL012938 rameshwar 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 rameshwar FINO PAYMENTS BANK LTD(608001)
119 MORENA MP-01-003-107-001/68-C
(JAKHODA) 		1701003000NRG24120920230893187 12/09/2023 barfiya 1701003WL012938 barfiya 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 barfiya FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-111-001/365-A
(DAURAWALI) 		1701003000NRG24120920230891548 12/09/2023 Kushama 1701003WL012909 Kushama 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 Kushama STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-111-001/414
(DAURAWALI) 		1701003000NRG24120920230891564 12/09/2023 HOLIRAM 1701003WL012909 HOLIRAM 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 HOLIRAM FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-111-001/421
(DAURAWALI) 		1701003000NRG24120920230891566 12/09/2023 DEEP KUMAR 1701003WL012909 DEEP KUMAR 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322751655 DEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 17459 17459
123 MORENA MP-01-003-021-001/507
(DIKHATPURA) 		1701003000NRG24120920230891765 12/09/2023 RAMU 1701003WL012915 RAMU 00415 SBIN0005782 1105 1105 Processed 21/09/2023 322751655 RAMU FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-111-001/230
(DAURAWALI) 		1701003000NRG24120920230891519 12/09/2023 MANISH MAHOR 1701003WL012909 MANISH MAHOR 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322751655 MANISHMAHOR STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-111-001/233
(DAURAWALI) 		1701003000NRG24120920230891523 12/09/2023 RAJESH 1701003WL012909 RAJESH 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322751655 RAJESH STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-111-001/234
(DAURAWALI) 		1701003000NRG24120920230891524 12/09/2023 JAL DEVI 1701003WL012909 JAL DEVI 00415 SBIN0005782 1326 1326 Processed 21/09/2023 322751655 JALDEVI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
127 MORENA MP-01-003-021-001/494
(DIKHATPURA) 		1701003000NRG24120920230891764 12/09/2023 KISHAN DEVI 1701003WL012915 KISHAN DEVI 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322751655 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
128 MORENA MP-01-003-021-001/512
(DIKHATPURA) 		1701003000NRG24120920230891767 12/09/2023 AKASH PRAJAPATI 1701003WL012915 AKASH PRAJAPATI 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322751655 AKASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-021-001/528
(DIKHATPURA) 		1701003000NRG24120920230891771 12/09/2023 VIKESH 1701003WL012915 VIKESH 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322751655 VIKESH FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-021-001/570
(DIKHATPURA) 		1701003000NRG24120920230891775 12/09/2023 RANVIR 1701003WL012915 RANVIR 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322751655 RANVIR FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-021-001/728
(DIKHATPURA) 		1701003000NRG24120920230891788 12/09/2023 ARTI 1701003WL012915 ARTI 00415 SBIN0007365 1105 1105 Processed 21/09/2023 322751655 ARTI FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-023-001/577
(PIPARKHERA) 		1701003000NRG24120920230892070 12/09/2023 KAMPOTAR 1701003WL012921 KAMPOTAR 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-023-001/601
(PIPARKHERA) 		1701003000NRG24120920230892073 12/09/2023 BHOOPENDRA SINGH 1701003WL012921 BHOOPENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24120920230892083 12/09/2023 Balram 1701003WL012921 Balram 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Balram STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24120920230892085 12/09/2023 SEEMAMUKESHSINGH 1701003WL012921 SEEMAMUKESHSINGH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 SEEMAMUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-024-001/10
(KAINTHARI) 		1701003000NRG24120920230891042 12/09/2023 mohar singh 1701003WL012902 mohar singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 moharsingh STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-024-001/1037
(KAINTHARI) 		1701003000NRG24120920230891045 12/09/2023 Ashok sharma 1701003WL012902 Ashok sharma 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Ashoksharma STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-024-001/1045
(KAINTHARI) 		1701003000NRG24120920230891046 12/09/2023 Raksha 1701003WL012902 Raksha 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Raksha STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-024-001/1046
(KAINTHARI) 		1701003000NRG24120920230891047 12/09/2023 Dinesh 1701003WL012902 Dinesh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Dinesh STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-024-001/1046
(KAINTHARI) 		1701003000NRG24120920230891048 12/09/2023 Munni devi 1701003WL012902 Munni devi 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Munnidevi STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-024-001/613
(KAINTHARI) 		1701003000NRG24120920230891051 12/09/2023 murari 1701003WL012902 murari 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 murari STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-024-001/616
(KAINTHARI) 		1701003000NRG24120920230891052 12/09/2023 PRADEEP DANDOTIYA 1701003WL012902 PRADEEP DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 PRADEEPDANDOTIYA STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-024-001/617
(KAINTHARI) 		1701003000NRG24120920230891053 12/09/2023 Mahadevi 1701003WL012902 Mahadevi 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Mahadevi STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-024-001/678
(KAINTHARI) 		1701003000NRG24120920230891055 12/09/2023 banvari 1701003WL012902 banvari 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 banvari STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-024-001/678
(KAINTHARI) 		1701003000NRG24120920230891056 12/09/2023 Sukh devi 1701003WL012902 Sukh devi 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Sukhdevi UCO BANK(607066)
146 MORENA MP-01-003-024-001/767
(KAINTHARI) 		1701003000NRG24120920230891058 12/09/2023 amresh singh 1701003WL012902 amresh singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 amreshsingh UNION BANK OF INDIA(508500)
147 MORENA MP-01-003-024-001/767
(KAINTHARI) 		1701003000NRG24120920230891059 12/09/2023 meera bai 1701003WL012902 meera bai 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-024-001/779
(KAINTHARI) 		1701003000NRG24120920230891060 12/09/2023 rambhajan 1701003WL012902 rambhajan 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 rambhajan STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-024-001/790
(KAINTHARI) 		1701003000NRG24120920230891061 12/09/2023 Lakhan singh 1701003WL012902 Lakhan singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Lakhansingh STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-024-001/793
(KAINTHARI) 		1701003000NRG24120920230891062 12/09/2023 kuldeep singh 1701003WL012902 kuldeep singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 kuldeepsingh STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-024-001/797
(KAINTHARI) 		1701003000NRG24120920230891063 12/09/2023 suresh 1701003WL012902 suresh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 suresh STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-024-001/807
(KAINTHARI) 		1701003000NRG24120920230891064 12/09/2023 sumit 1701003WL012902 sumit 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 sumit STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-024-001/809
(KAINTHARI) 		1701003000NRG24120920230891066 12/09/2023 feran singh 1701003WL012902 feran singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 feransingh STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-024-001/817
(KAINTHARI) 		1701003000NRG24120920230891067 12/09/2023 satto 1701003WL012902 satto 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 satto STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-024-001/820
(KAINTHARI) 		1701003000NRG24120920230891068 12/09/2023 sabharam 1701003WL012902 sabharam 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 sabharam CENTRAL BANK OF INDIA(607115)
156 MORENA MP-01-003-024-001/879
(KAINTHARI) 		1701003000NRG24120920230891079 12/09/2023 OMPRAKASH DANDOTIYA 1701003WL012902 OMPRAKASH DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 OMPRAKASHDANDOTIYA STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-024-001/901
(KAINTHARI) 		1701003000NRG24120920230891083 12/09/2023 saroj 1701003WL012902 saroj 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 saroj STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-024-001/902
(KAINTHARI) 		1701003000NRG24120920230891084 12/09/2023 ramdas nisad 1701003WL012902 ramdas nisad 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 ramdasnisad STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-024-001/925
(KAINTHARI) 		1701003000NRG24120920230891088 12/09/2023 dharamveer 1701003WL012902 dharamveer 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 dharamveer STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-024-002/6
(KAINTHARI) 		1701003000NRG24120920230891095 12/09/2023 RAMHARISH 1701003WL012902 RAMHARISH 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 RAMHARISH STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-024-002/7
(KAINTHARI) 		1701003000NRG24120920230891096 12/09/2023 gajendra singh 1701003WL012902 gajendra singh 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 gajendrasingh STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-024-002/9
(KAINTHARI) 		1701003000NRG24120920230891102 12/09/2023 vamla 1701003WL012902 vamla 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 vamla STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-024-002/944
(KAINTHARI) 		1701003000NRG24120920230891105 12/09/2023 Rajvir 1701003WL012902 Rajvir 00415 SBIN0007365 1326 1326 Processed 21/09/2023 322751655 Rajvir STATE BANK OF INDIA(508548)
SubTotal 47957 47957
164 MORENA MP-01-003-108-001/156
(BASAIYA) 		1701003000NRG24120920230891109 12/09/2023 DOMODAR JI 1701003WL012903 DOMODAR JI 00415 SBIN0007367 1326 1326 Processed 21/09/2023 322751655 DOMODARJI STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-108-001/164
(BASAIYA) 		1701003000NRG24120920230891110 12/09/2023 ROSHAN LAL 1701003WL012903 ROSHAN LAL 00415 SBIN0007367 1326 1326 Processed 21/09/2023 322751655 ROSHANLAL STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-108-001/194
(BASAIYA) 		1701003000NRG24120920230891113 12/09/2023 jay devi 1701003WL012903 jay devi 00415 SBIN0007367 1326 1326 Processed 21/09/2023 322751655 jaydevi STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-108-001/214
(BASAIYA) 		1701003000NRG24120920230891115 12/09/2023 SHIV SHINGH 1701003WL012903 SHIV SHINGH 00415 SBIN0007367 1326 1326 Processed 21/09/2023 322751655 SHIVSHINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
168 MORENA MP-01-003-086-001/492
(BADWARI) 		1701003000NRG24120920230890448 12/09/2023 SURESH 1701003WL012897 SURESH 00415 SBIN0009764 1326 1326 Processed 21/09/2023 322751655 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
169 MORENA MP-01-003-021-001/137-C
(DIKHATPURA) 		1701003000NRG24120920230891760 12/09/2023 SABHARAM 1701003WL012915 SABHARAM 00415 SBIN0030138 1105 1105 Processed 21/09/2023 322751655 SABHARAM FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-023-001/607
(PIPARKHERA) 		1701003000NRG24120920230892076 12/09/2023 KAMAL KISHOR 1701003WL012921 KAMAL KISHOR 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24120920230892078 12/09/2023 RAVINDRA 1701003WL012921 RAVINDRA 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-065-001/712-C
(JARERUA) 		1701003000NRG24120920230890380 12/09/2023 SUBHASH 1701003WL012896 SUBHASH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 SUBHASH STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-065-001/82-D
(JARERUA) 		1701003000NRG24120920230890392 12/09/2023 kamlesh 1701003WL012896 kamlesh 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 kamlesh STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-065-001/90
(JARERUA) 		1701003000NRG24120920230890396 12/09/2023 MAHESH 1701003WL012896 MAHESH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 MAHESH STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-065-001/984-A
(JARERUA) 		1701003000NRG24120920230890411 12/09/2023 ICHCHHA 1701003WL012896 ICHCHHA 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 ICHCHHA STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-107-002/7
(JAKHODA) 		1701003000NRG24120920230893263 12/09/2023 BADAMI 1701003WL012938 BADAMI 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 BADAMI FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-111-001/144-B
(DAURAWALI) 		1701003000NRG24120920230891508 12/09/2023 RAGHURAJ 1701003WL012909 RAGHURAJ 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 RAGHURAJ STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-111-001/18
(DAURAWALI) 		1701003000NRG24120920230891510 12/09/2023 ASHOK SINGH 1701003WL012909 ASHOK SINGH 00415 SBIN0030138 1326 1326 Processed 21/09/2023 322751655 ASHOKSINGH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
179 MORENA MP-01-003-024-002/794
(KAINTHARI) 		1701003000NRG24120920230891099 12/09/2023 Goura Jatav 1701003WL012902 Goura Jatav 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 GouraJatav FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-057-001/1070
(MADANBASAI) 		1701003000NRG24120920230892923 12/09/2023 lokendra 1701003WL012932 lokendra 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-057-001/786-B
(MADANBASAI) 		1701003000NRG24120920230892948 12/09/2023 Kalibai 1701003WL012932 Kalibai 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322751655 Kalibai UCO BANK(607066)
182 MORENA MP-01-003-057-001/787-B
(MADANBASAI) 		1701003000NRG24120920230892949 12/09/2023 Neha 1701003WL012932 Neha 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322751655 Neha INDUSIND BANK(607189)
183 MORENA MP-01-003-057-001/787-C
(MADANBASAI) 		1701003000NRG24120920230892950 12/09/2023 Suraj singh 1701003WL012932 Suraj singh 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322751655 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 MORENA MP-01-003-057-001/787-D
(MADANBASAI) 		1701003000NRG24120920230892951 12/09/2023 Rajveer Singh Gurjar 1701003WL012932 Rajveer Singh Gurjar 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322751655 RajveerSinghGurjar PUNJAB NATIONAL BANK(508568)
185 MORENA MP-01-003-057-001/790-A
(MADANBASAI) 		1701003000NRG24120920230892952 12/09/2023 santosh 1701003WL012932 santosh 00462 UCBA0000043 884 884 Processed 21/09/2023 322751655 santosh UCO BANK(607066)
186 MORENA MP-01-003-057-001/790-B
(MADANBASAI) 		1701003000NRG24120920230892953 12/09/2023 ramkumar 1701003WL012932 ramkumar 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322751655 ramkumar BANK OF INDIA(508505)
187 MORENA MP-01-003-057-001/790-D
(MADANBASAI) 		1701003000NRG24120920230892954 12/09/2023 shyamsingh 1701003WL012932 shyamsingh 00462 UCBA0000043 1105 1105 Processed 21/09/2023 322751655 shyamsingh UCO BANK(607066)
188 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003000NRG24120920230890348 12/09/2023 RAMSEVAK 1701003WL012896 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
189 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003000NRG24120920230890354 12/09/2023 AMARITLAL 1701003WL012896 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
190 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003000NRG24120920230890358 12/09/2023 GABBAR 1701003WL012896 GABBAR 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
191 MORENA MP-01-003-065-001/533-A
(JARERUA) 		1701003000NRG24120920230890364 12/09/2023 Akash Singh 1701003WL012896 Akash Singh 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 AkashSingh UCO BANK(607066)
192 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003000NRG24120920230890372 12/09/2023 RAMOTAR 1701003WL012896 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 RAMOTAR UCO BANK(607066)
193 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24120920230890373 12/09/2023 GOPAL 1701003WL012896 GOPAL 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 GOPAL UCO BANK(607066)
194 MORENA MP-01-003-065-001/705-B
(JARERUA) 		1701003000NRG24120920230890374 12/09/2023 RAKESH 1701003WL012896 RAKESH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 RAKESH UCO BANK(607066)
195 MORENA MP-01-003-065-001/706-A
(JARERUA) 		1701003000NRG24120920230890375 12/09/2023 SONDEVI 1701003WL012896 SONDEVI 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 SONDEVI UCO BANK(607066)
196 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003000NRG24120920230890378 12/09/2023 SATEESH 1701003WL012896 SATEESH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 SATEESH UCO BANK(607066)
197 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003000NRG24120920230890381 12/09/2023 SHYAMSINGH 1701003WL012896 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 SHYAMSINGH BANK OF INDIA(508505)
198 MORENA MP-01-003-065-001/82-a
(JARERUA) 		1701003000NRG24120920230890389 12/09/2023 JAGDISH 1701003WL012896 JAGDISH 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 JAGDISH UCO BANK(607066)
199 MORENA MP-01-003-065-001/82-b
(JARERUA) 		1701003000NRG24120920230890390 12/09/2023 GIRRAJ 1701003WL012896 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 21/09/2023 322751655 GIRRAJ UCO BANK(607066)
SubTotal 26078 26078
200 MORENA MP-01-003-057-001/415
(MADANBASAI) 		1701003000NRG24120920230892924 12/09/2023 sakuntla 1701003WL012932 sakuntla 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 sakuntla UCO BANK(607066)
201 MORENA MP-01-003-057-001/440
(MADANBASAI) 		1701003000NRG24120920230892925 12/09/2023 gajendrasingh 1701003WL012932 gajendrasingh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-065-001/107
(JARERUA) 		1701003000NRG24120920230890346 12/09/2023 Dalveer Singh 1701003WL012896 Dalveer Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 DalveerSingh FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-065-001/186-A
(JARERUA) 		1701003000NRG24120920230890357 12/09/2023 Javar Singh gurjar 1701003WL012896 Javar Singh gurjar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 JavarSinghgurjar FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-065-001/219-C
(JARERUA) 		1701003000NRG24120920230890359 12/09/2023 RINKU 1701003WL012896 RINKU 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
205 MORENA MP-01-003-065-001/247-A
(JARERUA) 		1701003000NRG24120920230890361 12/09/2023 Kaumesh Bai 1701003WL012896 Kaumesh Bai 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 KaumeshBai UCO BANK(607066)
206 MORENA MP-01-003-065-001/549
(JARERUA) 		1701003000NRG24120920230890365 12/09/2023 RAJESH 1701003WL012896 RAJESH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
207 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24120920230890367 12/09/2023 SALIKARAM 1701003WL012896 SALIKARAM 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 SALIKARAM STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-065-001/634-A
(JARERUA) 		1701003000NRG24120920230890371 12/09/2023 Ramu 1701003WL012896 Ramu 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Ramu UCO BANK(607066)
209 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003000NRG24120920230890379 12/09/2023 SATISH 1701003WL012896 SATISH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 SATISH UCO BANK(607066)
210 MORENA MP-01-003-065-001/714-A
(JARERUA) 		1701003000NRG24120920230890382 12/09/2023 Jabar Singh 1701003WL012896 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 JabarSingh UCO BANK(607066)
211 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003000NRG24120920230890384 12/09/2023 Jandel Singh 1701003WL012896 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 JandelSingh UCO BANK(607066)
212 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003000NRG24120920230890387 12/09/2023 BHOOPENDRA SINGH 1701003WL012896 BHOOPENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 BHOOPENDRASINGH UCO BANK(607066)
213 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003000NRG24120920230890388 12/09/2023 GEETA 1701003WL012896 GEETA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 GEETA PUNJAB NATIONAL BANK(508568)
214 MORENA MP-01-003-065-001/82-C
(JARERUA) 		1701003000NRG24120920230890391 12/09/2023 SUNEEL 1701003WL012896 SUNEEL 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 SUNEEL UCO BANK(607066)
215 MORENA MP-01-003-065-001/898
(JARERUA) 		1701003000NRG24120920230890394 12/09/2023 RAMSEVAK SINGH 1701003WL012896 RAMSEVAK SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAMSEVAKSINGH UCO BANK(607066)
216 MORENA MP-01-003-065-001/901
(JARERUA) 		1701003000NRG24120920230890397 12/09/2023 RAHUL 1701003WL012896 RAHUL 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAHUL UCO BANK(607066)
217 MORENA MP-01-003-065-001/956
(JARERUA) 		1701003000NRG24120920230890399 12/09/2023 Ramraj Singh 1701003WL012896 Ramraj Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RamrajSingh CENTRAL BANK OF INDIA(607115)
218 MORENA MP-01-003-065-001/974
(JARERUA) 		1701003000NRG24120920230890400 12/09/2023 RAM VEER SINGH KUSHWAHA 1701003WL012896 RAM VEER SINGH KUSHWAHA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAMVEERSINGHKUSHWAHA UCO BANK(607066)
219 MORENA MP-01-003-065-001/978
(JARERUA) 		1701003000NRG24120920230890403 12/09/2023 RAMVEER 1701003WL012896 RAMVEER 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAMVEER UCO BANK(607066)
220 MORENA MP-01-003-065-001/979
(JARERUA) 		1701003000NRG24120920230890404 12/09/2023 APHEESAR 1701003WL012896 APHEESAR 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 APHEESAR UCO BANK(607066)
221 MORENA MP-01-003-065-001/979-A
(JARERUA) 		1701003000NRG24120920230890405 12/09/2023 Dharmendra Singh 1701003WL012896 Dharmendra Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 DharmendraSingh UCO BANK(607066)
222 MORENA MP-01-003-086-001/571
(BADWARI) 		1701003000NRG24120920230890449 12/09/2023 asagar saha 1701003WL012897 asagar saha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 asagarsaha INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-086-001/579
(BADWARI) 		1701003000NRG24120920230890450 12/09/2023 ravindra singh 1701003WL012897 ravindra singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ravindrasingh UCO BANK(607066)
224 MORENA MP-01-003-086-001/584
(BADWARI) 		1701003000NRG24120920230890452 12/09/2023 ajab singh 1701003WL012897 ajab singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-086-001/589
(BADWARI) 		1701003000NRG24120920230890454 12/09/2023 KARAN 1701003WL012897 KARAN 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-086-001/597
(BADWARI) 		1701003000NRG24120920230890455 12/09/2023 sunita 1701003WL012897 sunita 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 sunita UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-086-001/601
(BADWARI) 		1701003000NRG24120920230890456 12/09/2023 ajay 1701003WL012897 ajay 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-086-001/67
(BADWARI) 		1701003000NRG24120920230890463 12/09/2023 ramdulara 1701003WL012897 ramdulara 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ramdulara BANK OF INDIA(508505)
229 MORENA MP-01-003-102-002/43
(TIKARI) 		1701003000NRG24120920230893388 12/09/2023 RAGHUVEER SINGH GURJAR 1701003WL012941 RAGHUVEER SINGH GURJAR 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 RAGHUVEERSINGHGURJAR STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-102-002/43
(TIKARI) 		1701003000NRG24120920230893389 12/09/2023 RAMBETI 1701003WL012941 RAMBETI 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 RAMBETI UCO BANK(607066)
231 MORENA MP-01-003-102-002/51
(TIKARI) 		1701003000NRG24120920230893398 12/09/2023 MEENA 1701003WL012941 MEENA 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 MEENA STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-102-002/52
(TIKARI) 		1701003000NRG24120920230893399 12/09/2023 HALKI BAI 1701003WL012941 HALKI BAI 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 HALKIBAI UCO BANK(607066)
233 MORENA MP-01-003-102-002/53
(TIKARI) 		1701003000NRG24120920230893400 12/09/2023 NEERAJ 1701003WL012941 NEERAJ 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-102-002/54
(TIKARI) 		1701003000NRG24120920230893401 12/09/2023 RAJBETI 1701003WL012941 RAJBETI 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 RAJBETI UCO BANK(607066)
235 MORENA MP-01-003-102-003/177
(TIKARI) 		1701003000NRG24120920230893424 12/09/2023 MEERA 1701003WL012941 MEERA 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 MEERA UCO BANK(607066)
236 MORENA MP-01-003-102-003/178
(TIKARI) 		1701003000NRG24120920230893425 12/09/2023 Girja Singh 1701003WL012941 Girja Singh 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 GirjaSingh UCO BANK(607066)
237 MORENA MP-01-003-102-004/98
(TIKARI) 		1701003000NRG24120920230893483 12/09/2023 RAMNATH 1701003WL012941 RAMNATH 00462 UCBA0001080 1105 1105 Processed 21/09/2023 322751655 RAMNATH UCO BANK(607066)
238 MORENA MP-01-003-107-001/17-C
(JAKHODA) 		1701003000NRG24120920230893175 12/09/2023 manisha 1701003WL012938 manisha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 manisha UCO BANK(607066)
239 MORENA MP-01-003-107-001/637
(JAKHODA) 		1701003000NRG24120920230893178 12/09/2023 matadin singh 1701003WL012938 matadin singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 matadinsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
240 MORENA MP-01-003-107-001/640
(JAKHODA) 		1701003000NRG24120920230893179 12/09/2023 beti 1701003WL012938 beti 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 beti UCO BANK(607066)
241 MORENA MP-01-003-107-001/641
(JAKHODA) 		1701003000NRG24120920230893180 12/09/2023 sudha 1701003WL012938 sudha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 sudha UCO BANK(607066)
242 MORENA MP-01-003-107-001/65-A
(JAKHODA) 		1701003000NRG24120920230893181 12/09/2023 shyamasundar 1701003WL012938 shyamasundar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 shyamasundar UCO BANK(607066)
243 MORENA MP-01-003-107-001/650
(JAKHODA) 		1701003000NRG24120920230893182 12/09/2023 mukesh 1701003WL012938 mukesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 mukesh UCO BANK(607066)
244 MORENA MP-01-003-107-001/652
(JAKHODA) 		1701003000NRG24120920230893183 12/09/2023 deshraj 1701003WL012938 deshraj 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 deshraj UCO BANK(607066)
245 MORENA MP-01-003-107-001/656
(JAKHODA) 		1701003000NRG24120920230893184 12/09/2023 ramhet 1701003WL012938 ramhet 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ramhet UCO BANK(607066)
246 MORENA MP-01-003-107-001/680
(JAKHODA) 		1701003000NRG24120920230893188 12/09/2023 jagdeesh 1701003WL012938 jagdeesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 jagdeesh UCO BANK(607066)
247 MORENA MP-01-003-107-001/713
(JAKHODA) 		1701003000NRG24120920230893190 12/09/2023 Radha 1701003WL012938 Radha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Radha CENTRAL BANK OF INDIA(607115)
248 MORENA MP-01-003-107-001/714
(JAKHODA) 		1701003000NRG24120920230893191 12/09/2023 Surkcha 1701003WL012938 Surkcha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Surkcha PUNJAB NATIONAL BANK(508568)
249 MORENA MP-01-003-107-001/715
(JAKHODA) 		1701003000NRG24120920230893192 12/09/2023 Sneha 1701003WL012938 Sneha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Sneha STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-107-001/716
(JAKHODA) 		1701003000NRG24120920230893193 12/09/2023 Rani 1701003WL012938 Rani 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Rani STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-107-001/718
(JAKHODA) 		1701003000NRG24120920230893194 12/09/2023 Rachna 1701003WL012938 Rachna 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Rachna UCO BANK(607066)
252 MORENA MP-01-003-107-001/720
(JAKHODA) 		1701003000NRG24120920230893195 12/09/2023 Aidal 1701003WL012938 Aidal 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Aidal UCO BANK(607066)
253 MORENA MP-01-003-107-001/721
(JAKHODA) 		1701003000NRG24120920230893196 12/09/2023 Vijay Singh 1701003WL012938 Vijay Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 VijaySingh UCO BANK(607066)
254 MORENA MP-01-003-107-001/722
(JAKHODA) 		1701003000NRG24120920230893197 12/09/2023 Sunita 1701003WL012938 Sunita 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Sunita STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-107-001/724
(JAKHODA) 		1701003000NRG24120920230893198 12/09/2023 Malati Baghel 1701003WL012938 Malati Baghel 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 MalatiBaghel UCO BANK(607066)
256 MORENA MP-01-003-107-001/725
(JAKHODA) 		1701003000NRG24120920230893199 12/09/2023 Neeraj Gurjar 1701003WL012938 Neeraj Gurjar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-107-001/726
(JAKHODA) 		1701003000NRG24120920230893200 12/09/2023 Baijnath 1701003WL012938 Baijnath 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Baijnath PUNJAB & SIND BANK(607087)
258 MORENA MP-01-003-107-001/727
(JAKHODA) 		1701003000NRG24120920230893201 12/09/2023 Kamla 1701003WL012938 Kamla 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Kamla STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-107-001/728
(JAKHODA) 		1701003000NRG24120920230893202 12/09/2023 Keshariya Pal 1701003WL012938 Keshariya Pal 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 KeshariyaPal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
260 MORENA MP-01-003-107-001/729
(JAKHODA) 		1701003000NRG24120920230893203 12/09/2023 Kalyan 1701003WL012938 Kalyan 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-107-001/730
(JAKHODA) 		1701003000NRG24120920230893204 12/09/2023 Kalyan Singh 1701003WL012938 Kalyan Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 KalyanSingh CANARA BANK(508532)
262 MORENA MP-01-003-107-001/733
(JAKHODA) 		1701003000NRG24120920230893205 12/09/2023 Manisha Baghel 1701003WL012938 Manisha Baghel 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ManishaBaghel FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-107-001/734
(JAKHODA) 		1701003000NRG24120920230893206 12/09/2023 Anguri 1701003WL012938 Anguri 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Anguri UCO BANK(607066)
264 MORENA MP-01-003-107-001/75-C
(JAKHODA) 		1701003000NRG24120920230893207 12/09/2023 padyamani 1701003WL012938 padyamani 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 padyamani UCO BANK(607066)
265 MORENA MP-01-003-107-001/759
(JAKHODA) 		1701003000NRG24120920230893208 12/09/2023 Ballu 1701003WL012938 Ballu 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Ballu IDBI BANK(607095)
266 MORENA MP-01-003-107-001/760
(JAKHODA) 		1701003000NRG24120920230893209 12/09/2023 Santo 1701003WL012938 Santo 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Santo CENTRAL BANK OF INDIA(607115)
267 MORENA MP-01-003-107-001/761
(JAKHODA) 		1701003000NRG24120920230893210 12/09/2023 Pooja 1701003WL012938 Pooja 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Pooja CENTRAL BANK OF INDIA(607115)
268 MORENA MP-01-003-107-001/762
(JAKHODA) 		1701003000NRG24120920230893211 12/09/2023 Narottam 1701003WL012938 Narottam 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Narottam UCO BANK(607066)
269 MORENA MP-01-003-107-001/763
(JAKHODA) 		1701003000NRG24120920230893212 12/09/2023 Savita 1701003WL012938 Savita 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Savita FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-107-001/764
(JAKHODA) 		1701003000NRG24120920230893213 12/09/2023 Rina 1701003WL012938 Rina 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Rina CENTRAL BANK OF INDIA(607115)
271 MORENA MP-01-003-107-001/767
(JAKHODA) 		1701003000NRG24120920230893214 12/09/2023 Dileep Gurjar 1701003WL012938 Dileep Gurjar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 DileepGurjar UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-107-001/769
(JAKHODA) 		1701003000NRG24120920230893215 12/09/2023 Dalveer 1701003WL012938 Dalveer 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Dalveer CENTRAL BANK OF INDIA(607115)
273 MORENA MP-01-003-107-001/77
(JAKHODA) 		1701003000NRG24120920230893216 12/09/2023 kalli singh 1701003WL012938 kalli singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 kallisingh FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-107-001/770
(JAKHODA) 		1701003000NRG24120920230893217 12/09/2023 Satish Gurjar 1701003WL012938 Satish Gurjar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 SatishGurjar UCO BANK(607066)
275 MORENA MP-01-003-107-001/771
(JAKHODA) 		1701003000NRG24120920230893218 12/09/2023 Dinesh Singh 1701003WL012938 Dinesh Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 DineshSingh STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-107-001/772
(JAKHODA) 		1701003000NRG24120920230893219 12/09/2023 Girraj 1701003WL012938 Girraj 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Girraj FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-107-001/773
(JAKHODA) 		1701003000NRG24120920230893220 12/09/2023 Rekha 1701003WL012938 Rekha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Rekha UCO BANK(607066)
278 MORENA MP-01-003-107-001/774
(JAKHODA) 		1701003000NRG24120920230893221 12/09/2023 Rekha 1701003WL012938 Rekha 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Rekha UCO BANK(607066)
279 MORENA MP-01-003-107-001/775
(JAKHODA) 		1701003000NRG24120920230893222 12/09/2023 Raghuveer 1701003WL012938 Raghuveer 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Raghuveer FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-107-001/776
(JAKHODA) 		1701003000NRG24120920230893223 12/09/2023 Avdhesh Gurjar 1701003WL012938 Avdhesh Gurjar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 AvdheshGurjar FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-107-001/777
(JAKHODA) 		1701003000NRG24120920230893224 12/09/2023 Virendra 1701003WL012938 Virendra 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Virendra UCO BANK(607066)
282 MORENA MP-01-003-107-001/778
(JAKHODA) 		1701003000NRG24120920230893225 12/09/2023 Vijay Singh Kushwah 1701003WL012938 Vijay Singh Kushwah 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 VijaySinghKushwah CANARA BANK(508532)
283 MORENA MP-01-003-107-001/779
(JAKHODA) 		1701003000NRG24120920230893226 12/09/2023 Love Kush 1701003WL012938 Love Kush 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 LoveKush FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-107-001/780
(JAKHODA) 		1701003000NRG24120920230893227 12/09/2023 Ramjeet Singh 1701003WL012938 Ramjeet Singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RamjeetSingh UCO BANK(607066)
285 MORENA MP-01-003-107-001/781
(JAKHODA) 		1701003000NRG24120920230893228 12/09/2023 Hemachal 1701003WL012938 Hemachal 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Hemachal UCO BANK(607066)
286 MORENA MP-01-003-107-001/782
(JAKHODA) 		1701003000NRG24120920230893229 12/09/2023 Narottam 1701003WL012938 Narottam 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Narottam CENTRAL BANK OF INDIA(607115)
287 MORENA MP-01-003-107-001/783
(JAKHODA) 		1701003000NRG24120920230893230 12/09/2023 Ramputra 1701003WL012938 Ramputra 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Ramputra UCO BANK(607066)
288 MORENA MP-01-003-107-001/784
(JAKHODA) 		1701003000NRG24120920230893231 12/09/2023 Dharmveer 1701003WL012938 Dharmveer 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Dharmveer UCO BANK(607066)
289 MORENA MP-01-003-107-001/786
(JAKHODA) 		1701003000NRG24120920230893232 12/09/2023 Ramputr 1701003WL012938 Ramputr 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Ramputr FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-107-001/80
(JAKHODA) 		1701003000NRG24120920230893233 12/09/2023 siyaram 1701003WL012938 siyaram 00462 UCBA0001080 663 663 Processed 21/09/2023 322751655 siyaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
291 MORENA MP-01-003-107-001/86-A
(JAKHODA) 		1701003000NRG24120920230893234 12/09/2023 banbari 1701003WL012938 banbari 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 banbari STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-107-001/86-D
(JAKHODA) 		1701003000NRG24120920230893235 12/09/2023 ramroop gurjar 1701003WL012938 ramroop gurjar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ramroopgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
293 MORENA MP-01-003-107-002/271
(JAKHODA) 		1701003000NRG24120920230893236 12/09/2023 arun 1701003WL012938 arun 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 arun UCO BANK(607066)
294 MORENA MP-01-003-107-002/320
(JAKHODA) 		1701003000NRG24120920230893237 12/09/2023 gajendr 1701003WL012938 gajendr 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 gajendr FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-107-002/334
(JAKHODA) 		1701003000NRG24120920230893238 12/09/2023 girja 1701003WL012938 girja 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 girja UCO BANK(607066)
296 MORENA MP-01-003-107-002/487
(JAKHODA) 		1701003000NRG24120920230893239 12/09/2023 pushpa 1701003WL012938 pushpa 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 pushpa FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-107-002/492
(JAKHODA) 		1701003000NRG24120920230893240 12/09/2023 seetadevi 1701003WL012938 seetadevi 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 seetadevi FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-107-002/494
(JAKHODA) 		1701003000NRG24120920230893241 12/09/2023 govind 1701003WL012938 govind 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 govind FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-107-002/498
(JAKHODA) 		1701003000NRG24120920230893242 12/09/2023 mukesh 1701003WL012938 mukesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 mukesh UCO BANK(607066)
300 MORENA MP-01-003-107-002/522
(JAKHODA) 		1701003000NRG24120920230893243 12/09/2023 kamlesh 1701003WL012938 kamlesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 kamlesh FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-107-002/526
(JAKHODA) 		1701003000NRG24120920230893244 12/09/2023 keshav singh 1701003WL012938 keshav singh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 keshavsingh UCO BANK(607066)
302 MORENA MP-01-003-107-002/539
(JAKHODA) 		1701003000NRG24120920230893245 12/09/2023 shila 1701003WL012938 shila 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 shila FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-107-002/540
(JAKHODA) 		1701003000NRG24120920230893246 12/09/2023 renu 1701003WL012938 renu 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 renu FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-107-002/541
(JAKHODA) 		1701003000NRG24120920230893247 12/09/2023 sanjo 1701003WL012938 sanjo 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 sanjo FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-107-002/546
(JAKHODA) 		1701003000NRG24120920230893248 12/09/2023 ashok 1701003WL012938 ashok 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ashok FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-107-002/583
(JAKHODA) 		1701003000NRG24120920230893249 12/09/2023 sirnam 1701003WL012938 sirnam 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 sirnam FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-107-002/585
(JAKHODA) 		1701003000NRG24120920230893250 12/09/2023 mehetab 1701003WL012938 mehetab 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 mehetab FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-107-002/587
(JAKHODA) 		1701003000NRG24120920230893251 12/09/2023 geeta 1701003WL012938 geeta 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 geeta UCO BANK(607066)
309 MORENA MP-01-003-107-002/588
(JAKHODA) 		1701003000NRG24120920230893252 12/09/2023 vikesh 1701003WL012938 vikesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 vikesh UCO BANK(607066)
310 MORENA MP-01-003-107-002/589
(JAKHODA) 		1701003000NRG24120920230893253 12/09/2023 kartar 1701003WL012938 kartar 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 kartar UCO BANK(607066)
311 MORENA MP-01-003-107-002/594
(JAKHODA) 		1701003000NRG24120920230893254 12/09/2023 keshav 1701003WL012938 keshav 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 keshav UCO BANK(607066)
312 MORENA MP-01-003-107-002/595
(JAKHODA) 		1701003000NRG24120920230893255 12/09/2023 karan 1701003WL012938 karan 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 karan UCO BANK(607066)
313 MORENA MP-01-003-107-002/597
(JAKHODA) 		1701003000NRG24120920230893256 12/09/2023 girraj 1701003WL012938 girraj 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 girraj PUNJAB NATIONAL BANK(508568)
314 MORENA MP-01-003-107-002/604
(JAKHODA) 		1701003000NRG24120920230893257 12/09/2023 banbaree 1701003WL012938 banbaree 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 banbaree UCO BANK(607066)
315 MORENA MP-01-003-107-002/629
(JAKHODA) 		1701003000NRG24120920230893258 12/09/2023 rajaram 1701003WL012938 rajaram 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 rajaram FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-107-002/682
(JAKHODA) 		1701003000NRG24120920230893259 12/09/2023 NARESH 1701003WL012938 NARESH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 NARESH UCO BANK(607066)
317 MORENA MP-01-003-107-002/684
(JAKHODA) 		1701003000NRG24120920230893260 12/09/2023 chotelal 1701003WL012938 chotelal 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 chotelal UCO BANK(607066)
318 MORENA MP-01-003-107-002/688
(JAKHODA) 		1701003000NRG24120920230893261 12/09/2023 phulvati 1701003WL012938 phulvati 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 phulvati FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-107-002/690
(JAKHODA) 		1701003000NRG24120920230893262 12/09/2023 kamlesh 1701003WL012938 kamlesh 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 kamlesh FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-107-002/706
(JAKHODA) 		1701003000NRG24120920230893264 12/09/2023 ramhet 1701003WL012938 ramhet 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 ramhet UCO BANK(607066)
321 MORENA MP-01-003-107-002/715
(JAKHODA) 		1701003000NRG24120920230893265 12/09/2023 mamta 1701003WL012938 mamta 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 mamta FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-107-002/716
(JAKHODA) 		1701003000NRG24120920230893266 12/09/2023 sabharam 1701003WL012938 sabharam 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 sabharam UCO BANK(607066)
323 MORENA MP-01-003-107-002/738
(JAKHODA) 		1701003000NRG24120920230893267 12/09/2023 REKHEE 1701003WL012938 REKHEE 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 REKHEE UCO BANK(607066)
324 MORENA MP-01-003-107-002/742
(JAKHODA) 		1701003000NRG24120920230893268 12/09/2023 SUNIL 1701003WL012938 SUNIL 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 SUNIL FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-107-002/743
(JAKHODA) 		1701003000NRG24120920230893269 12/09/2023 RAJVEER 1701003WL012938 RAJVEER 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAJVEER UCO BANK(607066)
326 MORENA MP-01-003-107-002/753
(JAKHODA) 		1701003000NRG24120920230893270 12/09/2023 RAMCHITR 1701003WL012938 RAMCHITR 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAMCHITR FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-107-002/755
(JAKHODA) 		1701003000NRG24120920230893271 12/09/2023 MUNNA 1701003WL012938 MUNNA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 MUNNA FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-111-001/329-A
(DAURAWALI) 		1701003000NRG24120920230891538 12/09/2023 RINKI GURJAR 1701003WL012909 RINKI GURJAR 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RINKIGURJAR UCO BANK(607066)
329 MORENA MP-01-003-111-001/361
(DAURAWALI) 		1701003000NRG24120920230891545 12/09/2023 UDAL 1701003WL012909 UDAL 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 UDAL UCO BANK(607066)
330 MORENA MP-01-003-111-001/365
(DAURAWALI) 		1701003000NRG24120920230891547 12/09/2023 LOKENDRA 1701003WL012909 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 LOKENDRA UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-111-001/366
(DAURAWALI) 		1701003000NRG24120920230891549 12/09/2023 VARSHA 1701003WL012909 VARSHA 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 VARSHA STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-111-001/367
(DAURAWALI) 		1701003000NRG24120920230891550 12/09/2023 RAM SINGH 1701003WL012909 RAM SINGH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 RAMSINGH UCO BANK(607066)
333 MORENA MP-01-003-111-001/371
(DAURAWALI) 		1701003000NRG24120920230891554 12/09/2023 PAPPU 1701003WL012909 PAPPU 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 PAPPU UCO BANK(607066)
334 MORENA MP-01-003-111-001/373
(DAURAWALI) 		1701003000NRG24120920230891556 12/09/2023 KALEECHARAN 1701003WL012909 KALEECHARAN 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 KALEECHARAN CENTRAL BANK OF INDIA(607115)
335 MORENA MP-01-003-111-001/373-A
(DAURAWALI) 		1701003000NRG24120920230891557 12/09/2023 Sohan 1701003WL012909 Sohan 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Sohan UCO BANK(607066)
336 MORENA MP-01-003-111-001/376
(DAURAWALI) 		1701003000NRG24120920230891560 12/09/2023 KALYAN 1701003WL012909 KALYAN 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 KALYAN UCO BANK(607066)
337 MORENA MP-01-003-111-001/377
(DAURAWALI) 		1701003000NRG24120920230891561 12/09/2023 VAKEEL 1701003WL012909 VAKEEL 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 VAKEEL UCO BANK(607066)
338 MORENA MP-01-003-111-001/445
(DAURAWALI) 		1701003000NRG24120920230891568 12/09/2023 LAVKUSH 1701003WL012909 LAVKUSH 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 LAVKUSH FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-111-001/524
(DAURAWALI) 		1701003000NRG24120920230891587 12/09/2023 Ramniwas 1701003WL012909 Ramniwas 00462 UCBA0001080 1326 1326 Processed 21/09/2023 322751655 Ramniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 182988 182988
340 MORENA MP-01-003-080-001/159-A
(PADHAWALI) 		1701003000NRG24120920230891756 12/09/2023 minnaLal 1701003WL012913 minnaLal 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 minnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-080-001/586
(PADHAWALI) 		1701003000NRG24120920230891757 12/09/2023 manoj kumar 1701003WL012913 manoj kumar 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-086-001/257
(BADWARI) 		1701003000NRG24120920230890445 12/09/2023 RAHMAN 1701003WL012897 RAHMAN 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 RAHMAN UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-086-001/258
(BADWARI) 		1701003000NRG24120920230890446 12/09/2023 SHAREEPH 1701003WL012897 SHAREEPH 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 SHAREEPH UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-086-001/348
(BADWARI) 		1701003000NRG24120920230890447 12/09/2023 VISHNUPRASAD 1701003WL012897 VISHNUPRASAD 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-086-001/624
(BADWARI) 		1701003000NRG24120920230890457 12/09/2023 VINOD 1701003WL012897 VINOD 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 VINOD FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-086-001/629
(BADWARI) 		1701003000NRG24120920230890459 12/09/2023 NARESH SINGH 1701003WL012897 NARESH SINGH 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-086-001/652
(BADWARI) 		1701003000NRG24120920230890460 12/09/2023 SANGEETA 1701003WL012897 SANGEETA 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 SANGEETA FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-093-001/1029
(RITHAURAKALAN) 		1701003000NRG24120920230890934 12/09/2023 brijendra 1701003WL012901 brijendra 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 brijendra UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-093-001/1037
(RITHAURAKALAN) 		1701003000NRG24120920230890935 12/09/2023 narayani 1701003WL012901 narayani 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 narayani UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-093-001/104
(RITHAURAKALAN) 		1701003000NRG24120920230890936 12/09/2023 rajni sharma 1701003WL012901 rajni sharma 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rajnisharma UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-093-001/1043
(RITHAURAKALAN) 		1701003000NRG24120920230890937 12/09/2023 ramkali 1701003WL012901 ramkali 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 ramkali UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-093-001/1057
(RITHAURAKALAN) 		1701003000NRG24120920230890938 12/09/2023 man singh 1701003WL012901 man singh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 mansingh UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-093-001/1204
(RITHAURAKALAN) 		1701003000NRG24120920230890939 12/09/2023 rogina 1701003WL012901 rogina 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rogina UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-093-001/1209
(RITHAURAKALAN) 		1701003000NRG24120920230890940 12/09/2023 samid khan 1701003WL012901 samid khan 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 samidkhan UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-093-001/1214
(RITHAURAKALAN) 		1701003000NRG24120920230890941 12/09/2023 hamid khan 1701003WL012901 hamid khan 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 hamidkhan UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-093-001/1221
(RITHAURAKALAN) 		1701003000NRG24120920230890942 12/09/2023 satish pathak 1701003WL012901 satish pathak 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 satishpathak UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-093-001/165
(RITHAURAKALAN) 		1701003000NRG24120920230890943 12/09/2023 nemeechand 1701003WL012901 nemeechand 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 nemeechand UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-093-001/165-A
(RITHAURAKALAN) 		1701003000NRG24120920230890944 12/09/2023 Monu savita 1701003WL012901 Monu savita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Monusavita UNION BANK OF INDIA(508500)
359 MORENA MP-01-003-093-001/1713
(RITHAURAKALAN) 		1701003000NRG24120920230890945 12/09/2023 bharti jatav 1701003WL012901 bharti jatav 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 bhartijatav UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-093-001/1719
(RITHAURAKALAN) 		1701003000NRG24120920230890946 12/09/2023 rani jatav 1701003WL012901 rani jatav 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 ranijatav UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-093-001/1746
(RITHAURAKALAN) 		1701003000NRG24120920230890947 12/09/2023 sanno 1701003WL012901 sanno 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sanno UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-093-001/1780
(RITHAURAKALAN) 		1701003000NRG24120920230890948 12/09/2023 guddi 1701003WL012901 guddi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 guddi UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-093-001/1807
(RITHAURAKALAN) 		1701003000NRG24120920230890949 12/09/2023 ajay 1701003WL012901 ajay 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 ajay UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-093-001/1811-A
(RITHAURAKALAN) 		1701003000NRG24120920230890950 12/09/2023 vavita 1701003WL012901 vavita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 vavita UNION BANK OF INDIA(508500)
365 MORENA MP-01-003-093-001/1822
(RITHAURAKALAN) 		1701003000NRG24120920230890951 12/09/2023 hari shankar rathore 1701003WL012901 hari shankar rathore 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 harishankarrathore UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-093-001/1874
(RITHAURAKALAN) 		1701003000NRG24120920230890952 12/09/2023 sharda 1701003WL012901 sharda 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sharda UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-093-001/1881
(RITHAURAKALAN) 		1701003000NRG24120920230890953 12/09/2023 satabeer 1701003WL012901 satabeer 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 satabeer UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-093-001/1884
(RITHAURAKALAN) 		1701003000NRG24120920230890954 12/09/2023 sayna parvin 1701003WL012901 sayna parvin 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 saynaparvin UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-093-001/1885
(RITHAURAKALAN) 		1701003000NRG24120920230890955 12/09/2023 chaina 1701003WL012901 chaina 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 chaina UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-093-001/1890
(RITHAURAKALAN) 		1701003000NRG24120920230890956 12/09/2023 asna 1701003WL012901 asna 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 asna UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-093-001/1893
(RITHAURAKALAN) 		1701003000NRG24120920230890957 12/09/2023 samma bano 1701003WL012901 samma bano 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sammabano UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-093-001/1894
(RITHAURAKALAN) 		1701003000NRG24120920230890958 12/09/2023 aphajal 1701003WL012901 aphajal 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 aphajal UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-093-001/1902
(RITHAURAKALAN) 		1701003000NRG24120920230890959 12/09/2023 mayadevi 1701003WL012901 mayadevi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 mayadevi UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-093-001/1903
(RITHAURAKALAN) 		1701003000NRG24120920230890960 12/09/2023 dinesh kumar sharma 1701003WL012901 dinesh kumar sharma 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 dineshkumarsharma UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-093-001/1916
(RITHAURAKALAN) 		1701003000NRG24120920230890961 12/09/2023 kailash 1701003WL012901 kailash 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 kailash UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-093-001/1924
(RITHAURAKALAN) 		1701003000NRG24120920230890962 12/09/2023 santosh 1701003WL012901 santosh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 santosh UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-093-001/1999
(RITHAURAKALAN) 		1701003000NRG24120920230890963 12/09/2023 jyoti sharma 1701003WL012901 jyoti sharma 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 jyotisharma UNION BANK OF INDIA(508500)
378 MORENA MP-01-003-093-001/2054
(RITHAURAKALAN) 		1701003000NRG24120920230890964 12/09/2023 Pushpa goad 1701003WL012901 Pushpa goad 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Pushpagoad UNION BANK OF INDIA(508500)
379 MORENA MP-01-003-093-001/2058
(RITHAURAKALAN) 		1701003000NRG24120920230890965 12/09/2023 sanju 1701003WL012901 sanju 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sanju UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-093-001/2059
(RITHAURAKALAN) 		1701003000NRG24120920230890966 12/09/2023 rekha singh 1701003WL012901 rekha singh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rekhasingh UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-093-001/2060
(RITHAURAKALAN) 		1701003000NRG24120920230890967 12/09/2023 Neha 1701003WL012901 Neha 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Neha UNION BANK OF INDIA(508500)
382 MORENA MP-01-003-093-001/2066
(RITHAURAKALAN) 		1701003000NRG24120920230890968 12/09/2023 Laxmi 1701003WL012901 Laxmi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Laxmi UNION BANK OF INDIA(508500)
383 MORENA MP-01-003-093-001/2103
(RITHAURAKALAN) 		1701003000NRG24120920230890969 12/09/2023 geeta 1701003WL012901 geeta 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 geeta UNION BANK OF INDIA(508500)
384 MORENA MP-01-003-093-001/2106
(RITHAURAKALAN) 		1701003000NRG24120920230890970 12/09/2023 mukesh 1701003WL012901 mukesh 00468 UBIN0543161 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MORENA MP-01-003-093-001/2150
(RITHAURAKALAN) 		1701003000NRG24120920230890971 12/09/2023 sadhana 1701003WL012901 sadhana 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sadhana UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-093-001/2151
(RITHAURAKALAN) 		1701003000NRG24120920230890972 12/09/2023 Rekha 1701003WL012901 Rekha 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Rekha UNION BANK OF INDIA(508500)
387 MORENA MP-01-003-093-001/2152
(RITHAURAKALAN) 		1701003000NRG24120920230890973 12/09/2023 Laxmi devi 1701003WL012901 Laxmi devi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Laxmidevi UNION BANK OF INDIA(508500)
388 MORENA MP-01-003-093-001/2208
(RITHAURAKALAN) 		1701003000NRG24120920230890974 12/09/2023 sanju 1701003WL012901 sanju 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sanju UNION BANK OF INDIA(508500)
389 MORENA MP-01-003-093-001/2209
(RITHAURAKALAN) 		1701003000NRG24120920230890975 12/09/2023 bhoori 1701003WL012901 bhoori 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 bhoori UNION BANK OF INDIA(508500)
390 MORENA MP-01-003-093-001/2211
(RITHAURAKALAN) 		1701003000NRG24120920230890976 12/09/2023 Geeta 1701003WL012901 Geeta 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Geeta UNION BANK OF INDIA(508500)
391 MORENA MP-01-003-093-001/2213
(RITHAURAKALAN) 		1701003000NRG24120920230890977 12/09/2023 Lakshmi 1701003WL012901 Lakshmi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Lakshmi UNION BANK OF INDIA(508500)
392 MORENA MP-01-003-093-001/2214
(RITHAURAKALAN) 		1701003000NRG24120920230890978 12/09/2023 Deepak 1701003WL012901 Deepak 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Deepak UNION BANK OF INDIA(508500)
393 MORENA MP-01-003-093-001/2215
(RITHAURAKALAN) 		1701003000NRG24120920230890979 12/09/2023 Priti pal 1701003WL012901 Priti pal 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Pritipal UNION BANK OF INDIA(508500)
394 MORENA MP-01-003-093-001/2216
(RITHAURAKALAN) 		1701003000NRG24120920230890980 12/09/2023 preeti pal 1701003WL012901 preeti pal 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 preetipal BANK OF BARODA(606985)
395 MORENA MP-01-003-093-001/2217
(RITHAURAKALAN) 		1701003000NRG24120920230890981 12/09/2023 Girja 1701003WL012901 Girja 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Girja UNION BANK OF INDIA(508500)
396 MORENA MP-01-003-093-001/2219
(RITHAURAKALAN) 		1701003000NRG24120920230890982 12/09/2023 Mamta 1701003WL012901 Mamta 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Mamta UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-093-001/2220
(RITHAURAKALAN) 		1701003000NRG24120920230890983 12/09/2023 Rajshri 1701003WL012901 Rajshri 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Rajshri UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-093-001/2222
(RITHAURAKALAN) 		1701003000NRG24120920230890984 12/09/2023 Priti 1701003WL012901 Priti 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Priti UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-093-001/2223
(RITHAURAKALAN) 		1701003000NRG24120920230890985 12/09/2023 Nidhi 1701003WL012901 Nidhi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Nidhi UNION BANK OF INDIA(508500)
400 MORENA MP-01-003-093-001/2225
(RITHAURAKALAN) 		1701003000NRG24120920230890986 12/09/2023 Rita 1701003WL012901 Rita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Rita UNION BANK OF INDIA(508500)
401 MORENA MP-01-003-093-001/2227
(RITHAURAKALAN) 		1701003000NRG24120920230890987 12/09/2023 Vishambhar singh 1701003WL012901 Vishambhar singh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Vishambharsingh UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-093-001/2228
(RITHAURAKALAN) 		1701003000NRG24120920230890988 12/09/2023 sachin kumar 1701003WL012901 sachin kumar 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sachinkumar UNION BANK OF INDIA(508500)
403 MORENA MP-01-003-093-001/2229
(RITHAURAKALAN) 		1701003000NRG24120920230890989 12/09/2023 vasudevi 1701003WL012901 vasudevi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 vasudevi UNION BANK OF INDIA(508500)
404 MORENA MP-01-003-093-001/2233
(RITHAURAKALAN) 		1701003000NRG24120920230890990 12/09/2023 pooja 1701003WL012901 pooja 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 pooja UNION BANK OF INDIA(508500)
405 MORENA MP-01-003-093-001/2236
(RITHAURAKALAN) 		1701003000NRG24120920230890991 12/09/2023 anita 1701003WL012901 anita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 anita UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-093-001/2237
(RITHAURAKALAN) 		1701003000NRG24120920230890992 12/09/2023 badami 1701003WL012901 badami 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 badami UNION BANK OF INDIA(508500)
407 MORENA MP-01-003-093-001/2238
(RITHAURAKALAN) 		1701003000NRG24120920230890993 12/09/2023 kaliya 1701003WL012901 kaliya 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 kaliya UNION BANK OF INDIA(508500)
408 MORENA MP-01-003-093-001/2240
(RITHAURAKALAN) 		1701003000NRG24120920230890994 12/09/2023 guddi 1701003WL012901 guddi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 guddi UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-093-001/2241
(RITHAURAKALAN) 		1701003000NRG24120920230890995 12/09/2023 Sarita 1701003WL012901 Sarita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Sarita UNION BANK OF INDIA(508500)
410 MORENA MP-01-003-093-001/2243
(RITHAURAKALAN) 		1701003000NRG24120920230890996 12/09/2023 meera 1701003WL012901 meera 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 meera UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-093-001/2245
(RITHAURAKALAN) 		1701003000NRG24120920230890997 12/09/2023 sarda 1701003WL012901 sarda 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sarda UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-093-001/2246
(RITHAURAKALAN) 		1701003000NRG24120920230890998 12/09/2023 neeru 1701003WL012901 neeru 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 neeru UNION BANK OF INDIA(508500)
413 MORENA MP-01-003-093-001/2247
(RITHAURAKALAN) 		1701003000NRG24120920230890999 12/09/2023 rubi 1701003WL012901 rubi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rubi UNION BANK OF INDIA(508500)
414 MORENA MP-01-003-093-001/2250
(RITHAURAKALAN) 		1701003000NRG24120920230891000 12/09/2023 sunita 1701003WL012901 sunita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sunita UNION BANK OF INDIA(508500)
415 MORENA MP-01-003-093-001/2251
(RITHAURAKALAN) 		1701003000NRG24120920230891001 12/09/2023 priti 1701003WL012901 priti 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 priti UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-093-001/2252
(RITHAURAKALAN) 		1701003000NRG24120920230891002 12/09/2023 kamlesh 1701003WL012901 kamlesh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 kamlesh UNION BANK OF INDIA(508500)
417 MORENA MP-01-003-093-001/2255
(RITHAURAKALAN) 		1701003000NRG24120920230891003 12/09/2023 kiran 1701003WL012901 kiran 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 kiran UNION BANK OF INDIA(508500)
418 MORENA MP-01-003-093-001/2258
(RITHAURAKALAN) 		1701003000NRG24120920230891004 12/09/2023 chandrawali 1701003WL012901 chandrawali 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 chandrawali UNION BANK OF INDIA(508500)
419 MORENA MP-01-003-093-001/2259
(RITHAURAKALAN) 		1701003000NRG24120920230891005 12/09/2023 raj kumari 1701003WL012901 raj kumari 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rajkumari UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-093-001/2260
(RITHAURAKALAN) 		1701003000NRG24120920230891006 12/09/2023 manorama 1701003WL012901 manorama 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 manorama UNION BANK OF INDIA(508500)
421 MORENA MP-01-003-093-001/2263
(RITHAURAKALAN) 		1701003000NRG24120920230891007 12/09/2023 shivani jain 1701003WL012901 shivani jain 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 shivanijain BANK OF INDIA(508505)
422 MORENA MP-01-003-093-001/2264
(RITHAURAKALAN) 		1701003000NRG24120920230891009 12/09/2023 radha 1701003WL012901 radha 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 radha UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-093-001/2264
(RITHAURAKALAN) 		1701003000NRG24120920230891008 12/09/2023 ravi 1701003WL012901 ravi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 ravi UNION BANK OF INDIA(508500)
424 MORENA MP-01-003-093-001/2265
(RITHAURAKALAN) 		1701003000NRG24120920230891010 12/09/2023 churaman 1701003WL012901 churaman 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 churaman UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-093-001/2265
(RITHAURAKALAN) 		1701003000NRG24120920230891011 12/09/2023 mamta 1701003WL012901 mamta 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 mamta UNION BANK OF INDIA(508500)
426 MORENA MP-01-003-093-001/2266
(RITHAURAKALAN) 		1701003000NRG24120920230891012 12/09/2023 pinki 1701003WL012901 pinki 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 pinki UNION BANK OF INDIA(508500)
427 MORENA MP-01-003-093-001/2267
(RITHAURAKALAN) 		1701003000NRG24120920230891013 12/09/2023 priyanka 1701003WL012901 priyanka 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 priyanka STATE BANK OF INDIA(508548)
428 MORENA MP-01-003-093-001/2268
(RITHAURAKALAN) 		1701003000NRG24120920230891014 12/09/2023 anjali 1701003WL012901 anjali 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 anjali STATE BANK OF INDIA(508548)
429 MORENA MP-01-003-093-001/2269
(RITHAURAKALAN) 		1701003000NRG24120920230891015 12/09/2023 sarita 1701003WL012901 sarita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sarita PUNJAB NATIONAL BANK(508568)
430 MORENA MP-01-003-093-001/2271
(RITHAURAKALAN) 		1701003000NRG24120920230891016 12/09/2023 laxmi 1701003WL012901 laxmi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 laxmi UNION BANK OF INDIA(508500)
431 MORENA MP-01-003-093-001/2272
(RITHAURAKALAN) 		1701003000NRG24120920230891017 12/09/2023 kamla 1701003WL012901 kamla 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 kamla STATE BANK OF INDIA(508548)
432 MORENA MP-01-003-093-001/2273
(RITHAURAKALAN) 		1701003000NRG24120920230891018 12/09/2023 prema bai 1701003WL012901 prema bai 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 premabai UNION BANK OF INDIA(508500)
433 MORENA MP-01-003-093-001/2276
(RITHAURAKALAN) 		1701003000NRG24120920230891019 12/09/2023 indra 1701003WL012901 indra 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 indra UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-093-001/2277
(RITHAURAKALAN) 		1701003000NRG24120920230891020 12/09/2023 guddi 1701003WL012901 guddi 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 guddi UNION BANK OF INDIA(508500)
435 MORENA MP-01-003-093-001/2278
(RITHAURAKALAN) 		1701003000NRG24120920230891021 12/09/2023 vimla 1701003WL012901 vimla 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 vimla UNION BANK OF INDIA(508500)
436 MORENA MP-01-003-093-001/2281
(RITHAURAKALAN) 		1701003000NRG24120920230891022 12/09/2023 vishnu dutt 1701003WL012901 vishnu dutt 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 vishnudutt UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-093-001/2284
(RITHAURAKALAN) 		1701003000NRG24120920230891024 12/09/2023 sheela 1701003WL012901 sheela 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sheela UNION BANK OF INDIA(508500)
438 MORENA MP-01-003-093-001/2286
(RITHAURAKALAN) 		1701003000NRG24120920230891026 12/09/2023 sonam 1701003WL012901 sonam 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 sonam UNION BANK OF INDIA(508500)
439 MORENA MP-01-003-093-001/304
(RITHAURAKALAN) 		1701003000NRG24120920230891027 12/09/2023 mamta bai 1701003WL012901 mamta bai 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 mamtabai UNION BANK OF INDIA(508500)
440 MORENA MP-01-003-093-001/387
(RITHAURAKALAN) 		1701003000NRG24120920230891028 12/09/2023 MEENA parihar 1701003WL012901 MEENA parihar 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 MEENAparihar UNION BANK OF INDIA(508500)
441 MORENA MP-01-003-093-001/528
(RITHAURAKALAN) 		1701003000NRG24120920230891029 12/09/2023 VINOD 1701003WL012901 VINOD 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 VINOD FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-093-001/553-A
(RITHAURAKALAN) 		1701003000NRG24120920230891030 12/09/2023 Sapna 1701003WL012901 Sapna 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Sapna UNION BANK OF INDIA(508500)
443 MORENA MP-01-003-093-001/59
(RITHAURAKALAN) 		1701003000NRG24120920230891031 12/09/2023 mohanee bano 1701003WL012901 mohanee bano 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 mohaneebano UNION BANK OF INDIA(508500)
444 MORENA MP-01-003-093-001/639
(RITHAURAKALAN) 		1701003000NRG24120920230891032 12/09/2023 rajkumar singh 1701003WL012901 rajkumar singh 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rajkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-093-001/670
(RITHAURAKALAN) 		1701003000NRG24120920230891033 12/09/2023 javitri 1701003WL012901 javitri 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 javitri UNION BANK OF INDIA(508500)
446 MORENA MP-01-003-093-001/728
(RITHAURAKALAN) 		1701003000NRG24120920230891034 12/09/2023 rani 1701003WL012901 rani 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rani UNION BANK OF INDIA(508500)
447 MORENA MP-01-003-093-001/809
(RITHAURAKALAN) 		1701003000NRG24120920230891035 12/09/2023 ghanshyam 1701003WL012901 ghanshyam 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 ghanshyam UNION BANK OF INDIA(508500)
448 MORENA MP-01-003-093-001/810
(RITHAURAKALAN) 		1701003000NRG24120920230891036 12/09/2023 anita 1701003WL012901 anita 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 anita UNION BANK OF INDIA(508500)
449 MORENA MP-01-003-093-001/810-A
(RITHAURAKALAN) 		1701003000NRG24120920230891037 12/09/2023 Aneeta 1701003WL012901 Aneeta 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 Aneeta UNION BANK OF INDIA(508500)
450 MORENA MP-01-003-093-001/825
(RITHAURAKALAN) 		1701003000NRG24120920230891038 12/09/2023 rajni 1701003WL012901 rajni 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 rajni UNION BANK OF INDIA(508500)
451 MORENA MP-01-003-093-001/830
(RITHAURAKALAN) 		1701003000NRG24120920230891039 12/09/2023 bharti 1701003WL012901 bharti 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 bharti UNION BANK OF INDIA(508500)
452 MORENA MP-01-003-093-001/864
(RITHAURAKALAN) 		1701003000NRG24120920230891040 12/09/2023 MANOJ KUMAR SHARMA 1701003WL012901 MANOJ KUMAR SHARMA 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
453 MORENA MP-01-003-093-001/9
(RITHAURAKALAN) 		1701003000NRG24120920230891041 12/09/2023 shobharam 1701003WL012901 shobharam 00468 UBIN0543161 1326 1326 Processed 21/09/2023 322751655 shobharam UNION BANK OF INDIA(508500)
SubTotal 151164 151164
454 MORENA MP-01-003-023-001/119-B
(PIPARKHERA) 		1701003000NRG24120920230892010 12/09/2023 seema 1701003WL012921 seema 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 seema INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-023-001/124-B
(PIPARKHERA) 		1701003000NRG24120920230892011 12/09/2023 narayan 1701003WL012921 narayan 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-023-001/127-B
(PIPARKHERA) 		1701003000NRG24120920230892012 12/09/2023 chameli 1701003WL012921 chameli 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 chameli INDIAN BANK(607105)
457 MORENA MP-01-003-023-001/14-D
(PIPARKHERA) 		1701003000NRG24120920230892015 12/09/2023 kamlesh 1701003WL012921 kamlesh 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-023-001/149-B
(PIPARKHERA) 		1701003000NRG24120920230892017 12/09/2023 beerbal 1701003WL012921 beerbal 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-023-001/153-B
(PIPARKHERA) 		1701003000NRG24120920230892018 12/09/2023 ofisar 1701003WL012921 ofisar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 ofisar INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-024-001/1022
(KAINTHARI) 		1701003000NRG24120920230891044 12/09/2023 dhara singh 1701003WL012902 dhara singh 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 dharasingh UNION BANK OF INDIA(508500)
461 MORENA MP-01-003-024-001/1052
(KAINTHARI) 		1701003000NRG24120920230891050 12/09/2023 Haribai 1701003WL012902 Haribai 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Haribai UNION BANK OF INDIA(508500)
462 MORENA MP-01-003-024-001/631
(KAINTHARI) 		1701003000NRG24120920230891054 12/09/2023 Panjab Singh 1701003WL012902 Panjab Singh 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 PanjabSingh UNION BANK OF INDIA(508500)
463 MORENA MP-01-003-024-001/72
(KAINTHARI) 		1701003000NRG24120920230891057 12/09/2023 sunitaa 1701003WL012902 sunitaa 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 sunitaa UNION BANK OF INDIA(508500)
464 MORENA MP-01-003-024-001/829
(KAINTHARI) 		1701003000NRG24120920230891070 12/09/2023 Pinki 1701003WL012902 Pinki 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Pinki UNION BANK OF INDIA(508500)
465 MORENA MP-01-003-024-001/832
(KAINTHARI) 		1701003000NRG24120920230891072 12/09/2023 Anju Gurjar 1701003WL012902 Anju Gurjar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 AnjuGurjar UNION BANK OF INDIA(508500)
466 MORENA MP-01-003-024-001/832
(KAINTHARI) 		1701003000NRG24120920230891071 12/09/2023 kartar 1701003WL012902 kartar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 kartar UNION BANK OF INDIA(508500)
467 MORENA MP-01-003-024-001/865
(KAINTHARI) 		1701003000NRG24120920230891074 12/09/2023 PAHALWAN SINGH 1701003WL012902 PAHALWAN SINGH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 PAHALWANSINGH UNION BANK OF INDIA(508500)
468 MORENA MP-01-003-024-001/872
(KAINTHARI) 		1701003000NRG24120920230891075 12/09/2023 Rajabeti 1701003WL012902 Rajabeti 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Rajabeti UNION BANK OF INDIA(508500)
469 MORENA MP-01-003-024-001/873
(KAINTHARI) 		1701003000NRG24120920230891076 12/09/2023 Rajendra 1701003WL012902 Rajendra 00468 UBIN0543527 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MORENA MP-01-003-024-001/874
(KAINTHARI) 		1701003000NRG24120920230891077 12/09/2023 Leelawati 1701003WL012902 Leelawati 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Leelawati UNION BANK OF INDIA(508500)
471 MORENA MP-01-003-024-001/875
(KAINTHARI) 		1701003000NRG24120920230891078 12/09/2023 Sunita Dandotiya 1701003WL012902 Sunita Dandotiya 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 SunitaDandotiya UNION BANK OF INDIA(508500)
472 MORENA MP-01-003-024-001/886
(KAINTHARI) 		1701003000NRG24120920230891080 12/09/2023 PRAMOD 1701003WL012902 PRAMOD 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 PRAMOD UNION BANK OF INDIA(508500)
473 MORENA MP-01-003-024-001/887
(KAINTHARI) 		1701003000NRG24120920230891081 12/09/2023 vijay kumar sharma 1701003WL012902 vijay kumar sharma 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 vijaykumarsharma UNION BANK OF INDIA(508500)
474 MORENA MP-01-003-024-001/948
(KAINTHARI) 		1701003000NRG24120920230891090 12/09/2023 bhuri 1701003WL012902 bhuri 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 bhuri UNION BANK OF INDIA(508500)
475 MORENA MP-01-003-024-001/955
(KAINTHARI) 		1701003000NRG24120920230891091 12/09/2023 shashi 1701003WL012902 shashi 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 shashi UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-024-002/871
(KAINTHARI) 		1701003000NRG24120920230891101 12/09/2023 Arti Baghel 1701003WL012902 Arti Baghel 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 ArtiBaghel STATE BANK OF INDIA(508548)
477 MORENA MP-01-003-065-001/896
(JARERUA) 		1701003000NRG24120920230890393 12/09/2023 RAHUL GURJAR 1701003WL012896 RAHUL GURJAR 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 RAHULGURJAR BANK OF BARODA(606985)
478 MORENA MP-01-003-111-001/190
(DAURAWALI) 		1701003000NRG24120920230891513 12/09/2023 JITENDRA 1701003WL012909 JITENDRA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 JITENDRA UCO BANK(607066)
479 MORENA MP-01-003-111-001/195
(DAURAWALI) 		1701003000NRG24120920230891514 12/09/2023 MUNNI 1701003WL012909 MUNNI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 MUNNI FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-111-001/202
(DAURAWALI) 		1701003000NRG24120920230891515 12/09/2023 MUKESH 1701003WL012909 MUKESH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-111-001/241
(DAURAWALI) 		1701003000NRG24120920230891526 12/09/2023 JAGADISH 1701003WL012909 JAGADISH 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-111-001/242
(DAURAWALI) 		1701003000NRG24120920230891527 12/09/2023 BHOORI 1701003WL012909 BHOORI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-111-001/244
(DAURAWALI) 		1701003000NRG24120920230891528 12/09/2023 NIRANJAN 1701003WL012909 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-111-001/252
(DAURAWALI) 		1701003000NRG24120920230891531 12/09/2023 RAJANI 1701003WL012909 RAJANI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-111-001/253
(DAURAWALI) 		1701003000NRG24120920230891533 12/09/2023 MAKHAN 1701003WL012909 MAKHAN 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-111-001/33
(DAURAWALI) 		1701003000NRG24120920230891539 12/09/2023 RADHESHYAM 1701003WL012909 RADHESHYAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 RADHESHYAM UNION BANK OF INDIA(508500)
487 MORENA MP-01-003-111-001/363
(DAURAWALI) 		1701003000NRG24120920230891546 12/09/2023 GEETA 1701003WL012909 GEETA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-111-001/368
(DAURAWALI) 		1701003000NRG24120920230891551 12/09/2023 LALI 1701003WL012909 LALI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-111-001/369
(DAURAWALI) 		1701003000NRG24120920230891552 12/09/2023 GEETA 1701003WL012909 GEETA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-111-001/369-A
(DAURAWALI) 		1701003000NRG24120920230891553 12/09/2023 Puspendra Singh Gurjar 1701003WL012909 Puspendra Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 PuspendraSinghGurjar UNION BANK OF INDIA(508500)
491 MORENA MP-01-003-111-001/372
(DAURAWALI) 		1701003000NRG24120920230891555 12/09/2023 RAMRATI 1701003WL012909 RAMRATI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 RAMRATI UCO BANK(607066)
492 MORENA MP-01-003-111-001/374
(DAURAWALI) 		1701003000NRG24120920230891558 12/09/2023 KANTA 1701003WL012909 KANTA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-111-001/375
(DAURAWALI) 		1701003000NRG24120920230891559 12/09/2023 MAMATA 1701003WL012909 MAMATA 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-111-001/483
(DAURAWALI) 		1701003000NRG24120920230891580 12/09/2023 ADIRAM 1701003WL012909 ADIRAM 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-111-001/500
(DAURAWALI) 		1701003000NRG24120920230891581 12/09/2023 Guddi 1701003WL012909 Guddi 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Guddi INDUSIND BANK(607189)
496 MORENA MP-01-003-111-001/502
(DAURAWALI) 		1701003000NRG24120920230891582 12/09/2023 Lali 1701003WL012909 Lali 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Lali INDUSIND BANK(607189)
497 MORENA MP-01-003-111-001/515
(DAURAWALI) 		1701003000NRG24120920230891584 12/09/2023 Karooaa 1701003WL012909 Karooaa 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Karooaa INDUSIND BANK(607189)
498 MORENA MP-01-003-111-001/519
(DAURAWALI) 		1701003000NRG24120920230891585 12/09/2023 Lalita 1701003WL012909 Lalita 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Lalita INDUSIND BANK(607189)
499 MORENA MP-01-003-111-001/521
(DAURAWALI) 		1701003000NRG24120920230891586 12/09/2023 Vijendra 1701003WL012909 Vijendra 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-111-001/527
(DAURAWALI) 		1701003000NRG24120920230891588 12/09/2023 Virendra 1701003WL012909 Virendra 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Virendra INDUSIND BANK(607189)
501 MORENA MP-01-003-111-001/528
(DAURAWALI) 		1701003000NRG24120920230891589 12/09/2023 Shreedevi 1701003WL012909 Shreedevi 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 Shreedevi INDUSIND BANK(607189)
502 MORENA MP-01-003-111-001/539-B
(DAURAWALI) 		1701003000NRG24120920230891600 12/09/2023 Manju Jatav 1701003WL012909 Manju Jatav 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 ManjuJatav FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-111-001/79
(DAURAWALI) 		1701003000NRG24120920230891602 12/09/2023 TRIVENI 1701003WL012909 TRIVENI 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 TRIVENI INDUSIND BANK(607189)
504 MORENA MP-01-003-111-001/95
(DAURAWALI) 		1701003000NRG24120920230891604 12/09/2023 RAMVEER 1701003WL012909 RAMVEER 00468 UBIN0543527 1326 1326 Processed 21/09/2023 322751655 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
505 MORENA MP-01-003-023-001/107-C
(PIPARKHERA) 		1701003000NRG24120920230892009 12/09/2023 komesh 1701003WL012921 komesh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-023-001/131-C
(PIPARKHERA) 		1701003000NRG24120920230892013 12/09/2023 jitendra 1701003WL012921 jitendra 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-023-001/133-C
(PIPARKHERA) 		1701003000NRG24120920230892014 12/09/2023 dharmveer 1701003WL012921 dharmveer 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-023-001/25-C
(PIPARKHERA) 		1701003000NRG24120920230892024 12/09/2023 ramnivash 1701003WL012921 ramnivash 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-023-001/29-C
(PIPARKHERA) 		1701003000NRG24120920230892032 12/09/2023 kamlesh 1701003WL012921 kamlesh 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-023-001/47-C
(PIPARKHERA) 		1701003000NRG24120920230892056 12/09/2023 satyaveer 1701003WL012921 satyaveer 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-023-001/49-C
(PIPARKHERA) 		1701003000NRG24120920230892058 12/09/2023 neetu 1701003WL012921 neetu 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-023-001/52-C
(PIPARKHERA) 		1701003000NRG24120920230892063 12/09/2023 barelal 1701003WL012921 barelal 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-023-001/56-C
(PIPARKHERA) 		1701003000NRG24120920230892069 12/09/2023 mahendra 1701003WL012921 mahendra 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-057-001/774-A
(MADANBASAI) 		1701003000NRG24120920230892938 12/09/2023 GEETA 1701003WL012932 GEETA 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 GEETA CENTRAL BANK OF INDIA(607115)
515 MORENA MP-01-003-111-001/10
(DAURAWALI) 		1701003000NRG24120920230891506 12/09/2023 Ramveer Gurjar 1701003WL012909 Ramveer Gurjar 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 RamveerGurjar UNION BANK OF INDIA(508500)
516 MORENA MP-01-003-111-001/186
(DAURAWALI) 		1701003000NRG24120920230891511 12/09/2023 GANDHARV 1701003WL012909 GANDHARV 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-111-001/188
(DAURAWALI) 		1701003000NRG24120920230891512 12/09/2023 JADVEER 1701003WL012909 JADVEER 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 JADVEER INDUSIND BANK(607189)
518 MORENA MP-01-003-111-001/25
(DAURAWALI) 		1701003000NRG24120920230891530 12/09/2023 Basanti 1701003WL012909 Basanti 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 Basanti UNION BANK OF INDIA(508500)
519 MORENA MP-01-003-111-001/289
(DAURAWALI) 		1701003000NRG24120920230891534 12/09/2023 RAMVEER 1701003WL012909 RAMVEER 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 RAMVEER UNION BANK OF INDIA(508500)
520 MORENA MP-01-003-111-001/415
(DAURAWALI) 		1701003000NRG24120920230891565 12/09/2023 Janved 1701003WL012909 Janved 00553 INDB0000485 1326 1326 Processed 21/09/2023 322751655 Janved UCO BANK(607066)
SubTotal 21216 21216
521 MORENA MP-01-003-021-001/106-A
(DIKHATPURA) 		1701003000NRG24120920230891759 12/09/2023 Ramlakhan 1701003WL012915 Ramlakhan 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Ramlakhan FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-021-001/485
(DIKHATPURA) 		1701003000NRG24120920230891762 12/09/2023 Baliram Singh 1701003WL012915 Baliram Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 BaliramSingh FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-021-001/493
(DIKHATPURA) 		1701003000NRG24120920230891763 12/09/2023 MEERA Devi 1701003WL012915 MEERA Devi 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MEERADevi FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-021-001/515
(DIKHATPURA) 		1701003000NRG24120920230891768 12/09/2023 MITHALESH 1701003WL012915 MITHALESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MITHALESH FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-021-001/516
(DIKHATPURA) 		1701003000NRG24120920230891769 12/09/2023 SONDAI 1701003WL012915 SONDAI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 SONDAI FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-021-001/520
(DIKHATPURA) 		1701003000NRG24120920230891770 12/09/2023 Satendra 1701003WL012915 Satendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Satendra FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-021-001/586
(DIKHATPURA) 		1701003000NRG24120920230891776 12/09/2023 Lalita 1701003WL012915 Lalita 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Lalita FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-021-001/600
(DIKHATPURA) 		1701003000NRG24120920230891777 12/09/2023 Ramkali 1701003WL012915 Ramkali 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Ramkali FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-021-001/602
(DIKHATPURA) 		1701003000NRG24120920230891778 12/09/2023 MUNNI 1701003WL012915 MUNNI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MUNNI FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-021-001/603
(DIKHATPURA) 		1701003000NRG24120920230891779 12/09/2023 PRITI 1701003WL012915 PRITI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 PRITI FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-021-001/619
(DIKHATPURA) 		1701003000NRG24120920230891780 12/09/2023 Vimlesh 1701003WL012915 Vimlesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Vimlesh FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-021-001/624
(DIKHATPURA) 		1701003000NRG24120920230891781 12/09/2023 Jayanti 1701003WL012915 Jayanti 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Jayanti FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-021-001/626
(DIKHATPURA) 		1701003000NRG24120920230891782 12/09/2023 Siyabeti 1701003WL012915 Siyabeti 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Siyabeti FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-021-001/629
(DIKHATPURA) 		1701003000NRG24120920230891783 12/09/2023 Sangita 1701003WL012915 Sangita 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Sangita FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-021-001/637
(DIKHATPURA) 		1701003000NRG24120920230891786 12/09/2023 Ramdularee Prajapati 1701003WL012915 Ramdularee Prajapati 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RamdulareePrajapati FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-021-001/721
(DIKHATPURA) 		1701003000NRG24120920230891787 12/09/2023 Neeraj 1701003WL012915 Neeraj 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Neeraj FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-021-001/758
(DIKHATPURA) 		1701003000NRG24120920230891790 12/09/2023 RACHNA 1701003WL012915 RACHNA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RACHNA FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-021-001/762
(DIKHATPURA) 		1701003000NRG24120920230891791 12/09/2023 VIJENDRA SINGH 1701003WL012915 VIJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-021-001/763
(DIKHATPURA) 		1701003000NRG24120920230891792 12/09/2023 KAMLA DEVI INDOLIYA 1701003WL012915 KAMLA DEVI INDOLIYA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 KAMLADEVIINDOLIYA FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-021-001/765
(DIKHATPURA) 		1701003000NRG24120920230891793 12/09/2023 MADHURI 1701003WL012915 MADHURI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MADHURI STATE BANK OF INDIA(508548)
541 MORENA MP-01-003-021-001/767
(DIKHATPURA) 		1701003000NRG24120920230891794 12/09/2023 MUNNI DEVI PRAJAPATI 1701003WL012915 MUNNI DEVI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MUNNIDEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
542 MORENA MP-01-003-021-001/776
(DIKHATPURA) 		1701003000NRG24120920230891795 12/09/2023 RANIYA 1701003WL012915 RANIYA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RANIYA FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-021-001/777
(DIKHATPURA) 		1701003000NRG24120920230891796 12/09/2023 RAJESH 1701003WL012915 RAJESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RAJESH FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-021-001/778
(DIKHATPURA) 		1701003000NRG24120920230891797 12/09/2023 MANJU 1701003WL012915 MANJU 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MANJU FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-021-001/779
(DIKHATPURA) 		1701003000NRG24120920230891798 12/09/2023 Raj Kumar Gurjar 1701003WL012915 Raj Kumar Gurjar 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RajKumarGurjar FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-021-001/781
(DIKHATPURA) 		1701003000NRG24120920230891799 12/09/2023 Satish Singh 1701003WL012915 Satish Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 SatishSingh FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-021-001/782
(DIKHATPURA) 		1701003000NRG24120920230891800 12/09/2023 Pooja 1701003WL012915 Pooja 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Pooja NARMADA JHABUA GRAMIN BANK(508515)
548 MORENA MP-01-003-021-001/783
(DIKHATPURA) 		1701003000NRG24120920230891801 12/09/2023 Jitendra indoliya 1701003WL012915 Jitendra indoliya 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Jitendraindoliya FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-021-001/784
(DIKHATPURA) 		1701003000NRG24120920230891802 12/09/2023 Renu 1701003WL012915 Renu 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Renu FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-021-001/785
(DIKHATPURA) 		1701003000NRG24120920230891803 12/09/2023 Rajendra 1701003WL012915 Rajendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Rajendra FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-021-001/786
(DIKHATPURA) 		1701003000NRG24120920230891804 12/09/2023 Jatveer 1701003WL012915 Jatveer 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Jatveer FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-021-001/788
(DIKHATPURA) 		1701003000NRG24120920230891805 12/09/2023 Dharmendra 1701003WL012915 Dharmendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Dharmendra FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-021-001/789
(DIKHATPURA) 		1701003000NRG24120920230891806 12/09/2023 Akash 1701003WL012915 Akash 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Akash FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-021-001/790
(DIKHATPURA) 		1701003000NRG24120920230891807 12/09/2023 Harendra 1701003WL012915 Harendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Harendra FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-021-001/791
(DIKHATPURA) 		1701003000NRG24120920230891808 12/09/2023 Rajveer 1701003WL012915 Rajveer 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Rajveer FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-021-001/793
(DIKHATPURA) 		1701003000NRG24120920230891809 12/09/2023 Komesh 1701003WL012915 Komesh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Komesh FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-021-001/794
(DIKHATPURA) 		1701003000NRG24120920230891810 12/09/2023 Rupesh Sharma 1701003WL012915 Rupesh Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RupeshSharma FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-021-001/795
(DIKHATPURA) 		1701003000NRG24120920230891811 12/09/2023 Rajkumar Sharma 1701003WL012915 Rajkumar Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-021-001/796
(DIKHATPURA) 		1701003000NRG24120920230891812 12/09/2023 Urmila Upreti 1701003WL012915 Urmila Upreti 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 UrmilaUpreti FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-021-001/797
(DIKHATPURA) 		1701003000NRG24120920230891813 12/09/2023 Asha Sharma 1701003WL012915 Asha Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 AshaSharma FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-021-001/798
(DIKHATPURA) 		1701003000NRG24120920230891814 12/09/2023 Seema Sharma 1701003WL012915 Seema Sharma 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 SeemaSharma FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-021-001/799
(DIKHATPURA) 		1701003000NRG24120920230891815 12/09/2023 Upendra Singh 1701003WL012915 Upendra Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 UpendraSingh CANARA BANK(508532)
563 MORENA MP-01-003-021-002/1295
(DIKHATPURA) 		1701003000NRG24120920230891816 12/09/2023 Mahendra 1701003WL012915 Mahendra 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 Mahendra FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-021-002/1296
(DIKHATPURA) 		1701003000NRG24120920230891817 12/09/2023 Kok Singh 1701003WL012915 Kok Singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 KokSingh FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-021-002/493
(DIKHATPURA) 		1701003000NRG24120920230891818 12/09/2023 BHURI 1701003WL012915 BHURI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 BHURI FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-021-002/500
(DIKHATPURA) 		1701003000NRG24120920230891819 12/09/2023 RAMESH 1701003WL012915 RAMESH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RAMESH FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-021-002/503
(DIKHATPURA) 		1701003000NRG24120920230891820 12/09/2023 GIRRAJ 1701003WL012915 GIRRAJ 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 GIRRAJ FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-021-002/505
(DIKHATPURA) 		1701003000NRG24120920230891821 12/09/2023 LALI 1701003WL012915 LALI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 LALI FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-021-002/579
(DIKHATPURA) 		1701003000NRG24120920230891822 12/09/2023 MANISHA 1701003WL012915 MANISHA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MANISHA FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-021-002/582
(DIKHATPURA) 		1701003000NRG24120920230891823 12/09/2023 MAHESHWARI 1701003WL012915 MAHESHWARI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-021-002/583
(DIKHATPURA) 		1701003000NRG24120920230891824 12/09/2023 RAGHURAJ SINGH 1701003WL012915 RAGHURAJ SINGH 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RAGHURAJSINGH FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-021-002/585
(DIKHATPURA) 		1701003000NRG24120920230891825 12/09/2023 OMAVTI 1701003WL012915 OMAVTI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 OMAVTI FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-021-002/588
(DIKHATPURA) 		1701003000NRG24120920230891827 12/09/2023 GUDIYA 1701003WL012915 GUDIYA 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 GUDIYA FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-021-002/862
(DIKHATPURA) 		1701003000NRG24120920230891829 12/09/2023 RAJKUMARI 1701003WL012915 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-021-002/865
(DIKHATPURA) 		1701003000NRG24120920230891830 12/09/2023 JANDAIL 1701003WL012915 JANDAIL 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 JANDAIL FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-021-002/868
(DIKHATPURA) 		1701003000NRG24120920230891832 12/09/2023 PRITI 1701003WL012915 PRITI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 PRITI FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-021-002/883
(DIKHATPURA) 		1701003000NRG24120920230891833 12/09/2023 PISTA BAI 1701003WL012915 PISTA BAI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 PISTABAI FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-024-002/735
(KAINTHARI) 		1701003000NRG24120920230891097 12/09/2023 ajat jatav 1701003WL012902 ajat jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 ajatjatav PUNJAB NATIONAL BANK(508568)
579 MORENA MP-01-003-024-002/770
(KAINTHARI) 		1701003000NRG24120920230891098 12/09/2023 babila devi 1701003WL012902 babila devi 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 babiladevi FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-024-002/794
(KAINTHARI) 		1701003000NRG24120920230891100 12/09/2023 sanjay 1701003WL012902 sanjay 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 sanjay FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-086-001/582
(BADWARI) 		1701003000NRG24120920230890451 12/09/2023 seeta 1701003WL012897 seeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 seeta FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-102-003/817
(TIKARI) 		1701003000NRG24120920230893459 12/09/2023 PREETI 1701003WL012941 PREETI 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751655 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-111-001/230-A
(DAURAWALI) 		1701003000NRG24120920230891520 12/09/2023 PAVAN MAHOR 1701003WL012909 PAVAN MAHOR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 PAVANMAHOR FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-111-001/231-A
(DAURAWALI) 		1701003000NRG24120920230891522 12/09/2023 LALITA 1701003WL012909 LALITA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 LALITA FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-111-001/302-A
(DAURAWALI) 		1701003000NRG24120920230891535 12/09/2023 SUNITA DEVI 1701003WL012909 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-111-001/321-A
(DAURAWALI) 		1701003000NRG24120920230891537 12/09/2023 SHATRUGHAN GURJAR 1701003WL012909 SHATRUGHAN GURJAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 SHATRUGHANGURJAR FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-111-001/353-A
(DAURAWALI) 		1701003000NRG24120920230891542 12/09/2023 RAVINDRA 1701003WL012909 RAVINDRA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 RAVINDRA FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-111-001/353-B
(DAURAWALI) 		1701003000NRG24120920230891543 12/09/2023 NEETU 1701003WL012909 NEETU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 NEETU FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-111-001/378-A
(DAURAWALI) 		1701003000NRG24120920230891562 12/09/2023 HEMANT 1701003WL012909 HEMANT 00688 FINO0001001 1326 1326 Processed 21/09/2023 322751655 HEMANT FINO PAYMENTS BANK LTD(608001)
SubTotal 78676 78676
590 MORENA MP-01-003-024-001/807
(KAINTHARI) 		1701003000NRG24120920230891065 12/09/2023 Manu Dandotiya 1701003WL012902 Manu Dandotiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 ManuDandotiya UNION BANK OF INDIA(508500)
591 MORENA MP-01-003-024-001/829
(KAINTHARI) 		1701003000NRG24120920230891069 12/09/2023 pappu singh 1701003WL012902 pappu singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 pappusingh UNION BANK OF INDIA(508500)
592 MORENA MP-01-003-024-001/836
(KAINTHARI) 		1701003000NRG24120920230891073 12/09/2023 ramadas 1701003WL012902 ramadas 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 ramadas STATE BANK OF INDIA(508548)
593 MORENA MP-01-003-024-001/898
(KAINTHARI) 		1701003000NRG24120920230891082 12/09/2023 gopal singh 1701003WL012902 gopal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 gopalsingh FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-024-001/920
(KAINTHARI) 		1701003000NRG24120920230891086 12/09/2023 minesh 1701003WL012902 minesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 minesh STATE BANK OF INDIA(508548)
595 MORENA MP-01-003-024-001/921
(KAINTHARI) 		1701003000NRG24120920230891087 12/09/2023 priti 1701003WL012902 priti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 priti INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-024-002/902
(KAINTHARI) 		1701003000NRG24120920230891103 12/09/2023 guddi 1701003WL012902 guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-057-001/779-B
(MADANBASAI) 		1701003000NRG24120920230892939 12/09/2023 guddi 1701003WL012932 guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 guddi BANK OF INDIA(508505)
598 MORENA MP-01-003-057-001/779-D
(MADANBASAI) 		1701003000NRG24120920230892940 12/09/2023 harendra 1701003WL012932 harendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-057-001/781-B
(MADANBASAI) 		1701003000NRG24120920230892941 12/09/2023 balveersingh 1701003WL012932 balveersingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 balveersingh FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-057-001/782
(MADANBASAI) 		1701003000NRG24120920230892942 12/09/2023 kapuri 1701003WL012932 kapuri 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 kapuri UCO BANK(607066)
601 MORENA MP-01-003-057-001/782-C
(MADANBASAI) 		1701003000NRG24120920230892943 12/09/2023 shailendraharsana 1701003WL012932 shailendraharsana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 shailendraharsana FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-057-001/782-D
(MADANBASAI) 		1701003000NRG24120920230892944 12/09/2023 meera 1701003WL012932 meera 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 meera INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-057-001/783-B
(MADANBASAI) 		1701003000NRG24120920230892945 12/09/2023 sikandrasingh 1701003WL012932 sikandrasingh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751655 sikandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-057-001/784
(MADANBASAI) 		1701003000NRG24120920230892946 12/09/2023 lali 1701003WL012932 lali 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751655 lali BANK OF INDIA(508505)
605 MORENA MP-01-003-057-001/784-A
(MADANBASAI) 		1701003000NRG24120920230892947 12/09/2023 manjesh 1701003WL012932 manjesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322751655 manjesh FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-065-001/1004
(JARERUA) 		1701003000NRG24120920230890343 12/09/2023 Nikhlesh 1701003WL012896 Nikhlesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Nikhlesh FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-065-001/1004-A
(JARERUA) 		1701003000NRG24120920230890344 12/09/2023 Rajendra 1701003WL012896 Rajendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rajendra FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-065-001/1004-B
(JARERUA) 		1701003000NRG24120920230890345 12/09/2023 Sorav 1701003WL012896 Sorav 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Sorav FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-065-001/126-C
(JARERUA) 		1701003000NRG24120920230890347 12/09/2023 kela 1701003WL012896 kela 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 kela FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-065-001/149
(JARERUA) 		1701003000NRG24120920230890352 12/09/2023 Mamta 1701003WL012896 Mamta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Mamta FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-065-001/286-A
(JARERUA) 		1701003000NRG24120920230890362 12/09/2023 GAUTAM SINGH 1701003WL012896 GAUTAM SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-065-001/622
(JARERUA) 		1701003000NRG24120920230890368 12/09/2023 Neetu 1701003WL012896 Neetu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Neetu FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-065-001/622-A
(JARERUA) 		1701003000NRG24120920230890369 12/09/2023 Priyanka 1701003WL012896 Priyanka 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Priyanka FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-065-001/622-C
(JARERUA) 		1701003000NRG24120920230890370 12/09/2023 Devendra 1701003WL012896 Devendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Devendra FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-065-001/982
(JARERUA) 		1701003000NRG24120920230890409 12/09/2023 Anita Gurjar 1701003WL012896 Anita Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 AnitaGurjar FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-065-001/985
(JARERUA) 		1701003000NRG24120920230890412 12/09/2023 Bashdev 1701003WL012896 Bashdev 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Bashdev FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-065-001/987
(JARERUA) 		1701003000NRG24120920230890416 12/09/2023 Dinesh Sharma 1701003WL012896 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 DineshSharma FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-065-001/988
(JARERUA) 		1701003000NRG24120920230890417 12/09/2023 Pooran 1701003WL012896 Pooran 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Pooran FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-065-001/988
(JARERUA) 		1701003000NRG24120920230890418 12/09/2023 Saroj 1701003WL012896 Saroj 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Saroj FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-065-001/988-A
(JARERUA) 		1701003000NRG24120920230890419 12/09/2023 Rahul 1701003WL012896 Rahul 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rahul FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-065-001/988-B
(JARERUA) 		1701003000NRG24120920230890420 12/09/2023 Pawan Kumar 1701003WL012896 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 PawanKumar FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-065-001/989
(JARERUA) 		1701003000NRG24120920230890421 12/09/2023 Ajay Chand 1701003WL012896 Ajay Chand 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 AjayChand FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-065-001/990
(JARERUA) 		1701003000NRG24120920230890422 12/09/2023 Shelu 1701003WL012896 Shelu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Shelu FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-065-001/992
(JARERUA) 		1701003000NRG24120920230890423 12/09/2023 Rateeram 1701003WL012896 Rateeram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rateeram FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-065-001/993
(JARERUA) 		1701003000NRG24120920230890424 12/09/2023 Reetu Singh 1701003WL012896 Reetu Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 ReetuSingh FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-065-001/994
(JARERUA) 		1701003000NRG24120920230890425 12/09/2023 Nandani 1701003WL012896 Nandani 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Nandani FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-065-001/995
(JARERUA) 		1701003000NRG24120920230890426 12/09/2023 Anita 1701003WL012896 Anita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Anita FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-065-001/996-A
(JARERUA) 		1701003000NRG24120920230890427 12/09/2023 Mamta 1701003WL012896 Mamta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Mamta FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-065-001/996-B
(JARERUA) 		1701003000NRG24120920230890428 12/09/2023 Komesh 1701003WL012896 Komesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Komesh FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-065-001/996-C
(JARERUA) 		1701003000NRG24120920230890429 12/09/2023 B S Gurjar 1701003WL012896 B S Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 BSGurjar FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-065-001/996-D
(JARERUA) 		1701003000NRG24120920230890430 12/09/2023 Shivram 1701003WL012896 Shivram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Shivram FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-065-001/997
(JARERUA) 		1701003000NRG24120920230890431 12/09/2023 Jogendra 1701003WL012896 Jogendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Jogendra FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-065-001/998
(JARERUA) 		1701003000NRG24120920230890432 12/09/2023 Siyaram 1701003WL012896 Siyaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Siyaram FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-065-001/998-A
(JARERUA) 		1701003000NRG24120920230890433 12/09/2023 Lalo 1701003WL012896 Lalo 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Lalo FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-065-001/998-B
(JARERUA) 		1701003000NRG24120920230890435 12/09/2023 Lali 1701003WL012896 Lali 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Lali FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-065-001/999
(JARERUA) 		1701003000NRG24120920230890436 12/09/2023 Bharat 1701003WL012896 Bharat 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Bharat FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-065-001/999
(JARERUA) 		1701003000NRG24120920230890437 12/09/2023 Guddi 1701003WL012896 Guddi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Guddi FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-111-001/130
(DAURAWALI) 		1701003000NRG24120920230891507 12/09/2023 Gudiya 1701003WL012909 Gudiya 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Gudiya FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-111-001/164
(DAURAWALI) 		1701003000NRG24120920230891509 12/09/2023 Jagdish 1701003WL012909 Jagdish 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Jagdish FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-111-001/221
(DAURAWALI) 		1701003000NRG24120920230891516 12/09/2023 BEERENDRA SINGH 1701003WL012909 BEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 BEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-111-001/224
(DAURAWALI) 		1701003000NRG24120920230891517 12/09/2023 BHOOPENDRA RANA 1701003WL012909 BHOOPENDRA RANA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 BHOOPENDRARANA FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-111-001/229
(DAURAWALI) 		1701003000NRG24120920230891518 12/09/2023 Rajendra Mahour 1701003WL012909 Rajendra Mahour 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 RajendraMahour STATE BANK OF INDIA(508548)
643 MORENA MP-01-003-111-001/231
(DAURAWALI) 		1701003000NRG24120920230891521 12/09/2023 parvati 1701003WL012909 parvati 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 parvati FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-111-001/246
(DAURAWALI) 		1701003000NRG24120920230891529 12/09/2023 PARDEEP RANA 1701003WL012909 PARDEEP RANA 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 PARDEEPRANA FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-111-001/252-A
(DAURAWALI) 		1701003000NRG24120920230891532 12/09/2023 NEERAJ 1701003WL012909 NEERAJ 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 NEERAJ FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-111-001/304
(DAURAWALI) 		1701003000NRG24120920230891536 12/09/2023 GUDDI 1701003WL012909 GUDDI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-111-001/343-A
(DAURAWALI) 		1701003000NRG24120920230891540 12/09/2023 Jalima Singh 1701003WL012909 Jalima Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 JalimaSingh FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-111-001/344
(DAURAWALI) 		1701003000NRG24120920230891541 12/09/2023 KAMAL KISHOR 1701003WL012909 KAMAL KISHOR 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-111-001/354-A
(DAURAWALI) 		1701003000NRG24120920230891544 12/09/2023 RAVI SINGH 1701003WL012909 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 RAVISINGH FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-111-001/40
(DAURAWALI) 		1701003000NRG24120920230891563 12/09/2023 Indrabhan 1701003WL012909 Indrabhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Indrabhan FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-111-001/43
(DAURAWALI) 		1701003000NRG24120920230891567 12/09/2023 Harimohan singh 1701003WL012909 Harimohan singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Harimohansingh FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-111-001/451
(DAURAWALI) 		1701003000NRG24120920230891569 12/09/2023 Rajveer 1701003WL012909 Rajveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rajveer FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-111-001/452
(DAURAWALI) 		1701003000NRG24120920230891570 12/09/2023 Manorma 1701003WL012909 Manorma 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Manorma FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-111-001/454
(DAURAWALI) 		1701003000NRG24120920230891571 12/09/2023 Rinku 1701003WL012909 Rinku 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rinku FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-111-001/463
(DAURAWALI) 		1701003000NRG24120920230891572 12/09/2023 Pooja 1701003WL012909 Pooja 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Pooja FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-111-001/470
(DAURAWALI) 		1701003000NRG24120920230891573 12/09/2023 Dinesh 1701003WL012909 Dinesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Dinesh FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-111-001/472
(DAURAWALI) 		1701003000NRG24120920230891577 12/09/2023 Veer singh 1701003WL012909 Veer singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Veersingh FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-111-001/474
(DAURAWALI) 		1701003000NRG24120920230891578 12/09/2023 Kusum Mahor 1701003WL012909 Kusum Mahor 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 KusumMahor FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-111-001/530
(DAURAWALI) 		1701003000NRG24120920230891590 12/09/2023 Rina 1701003WL012909 Rina 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rina FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-111-001/531
(DAURAWALI) 		1701003000NRG24120920230891591 12/09/2023 Preeti 1701003WL012909 Preeti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Preeti FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-111-001/532
(DAURAWALI) 		1701003000NRG24120920230891592 12/09/2023 Pravesh riyana 1701003WL012909 Pravesh riyana 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Praveshriyana FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-111-001/534
(DAURAWALI) 		1701003000NRG24120920230891593 12/09/2023 Rishi 1701003WL012909 Rishi 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Rishi FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-111-001/535
(DAURAWALI) 		1701003000NRG24120920230891594 12/09/2023 Dharmendra singh 1701003WL012909 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-111-001/536
(DAURAWALI) 		1701003000NRG24120920230891595 12/09/2023 Anita 1701003WL012909 Anita 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Anita FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-111-001/537-A
(DAURAWALI) 		1701003000NRG24120920230891596 12/09/2023 Patiram 1701003WL012909 Patiram 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Patiram FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-111-001/538
(DAURAWALI) 		1701003000NRG24120920230891597 12/09/2023 Sonu 1701003WL012909 Sonu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 Sonu FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-111-001/539
(DAURAWALI) 		1701003000NRG24120920230891598 12/09/2023 Sultan Singh 1701003WL012909 Sultan Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 SultanSingh FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-111-001/85
(DAURAWALI) 		1701003000NRG24120920230891603 12/09/2023 Lalla Beti 1701003WL012909 Lalla Beti 00688 FINO0001446 1326 1326 Processed 21/09/2023 322751655 LallaBeti FINO PAYMENTS BANK LTD(608001)
SubTotal 104091 104091
669 MORENA MP-01-003-021-002/884
(DIKHATPURA) 		1701003000NRG24120920230891834 12/09/2023 VEERENDRA 1701003WL012915 VEERENDRA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 VEERENDRA FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-023-001/141-C
(PIPARKHERA) 		1701003000NRG24120920230892016 12/09/2023 suneeta 1701003WL012921 suneeta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-023-001/25-B
(PIPARKHERA) 		1701003000NRG24120920230892023 12/09/2023 Girraj 1701003WL012921 Girraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-023-001/27-B
(PIPARKHERA) 		1701003000NRG24120920230892028 12/09/2023 Suresh Singh 1701003WL012921 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-023-001/28-B
(PIPARKHERA) 		1701003000NRG24120920230892030 12/09/2023 Mataprasad 1701003WL012921 Mataprasad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-023-001/29-B
(PIPARKHERA) 		1701003000NRG24120920230892031 12/09/2023 Suraksha Devi 1701003WL012921 Suraksha Devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 SurakshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-023-001/3-B
(PIPARKHERA) 		1701003000NRG24120920230892033 12/09/2023 Shivani 1701003WL012921 Shivani 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-023-001/4-B
(PIPARKHERA) 		1701003000NRG24120920230892054 12/09/2023 Sachin Gurjar 1701003WL012921 Sachin Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-023-001/47-B
(PIPARKHERA) 		1701003000NRG24120920230892055 12/09/2023 Gaurav Gurjar 1701003WL012921 Gaurav Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 GauravGurjar UNION BANK OF INDIA(508500)
678 MORENA MP-01-003-023-001/49-B
(PIPARKHERA) 		1701003000NRG24120920230892057 12/09/2023 Rajkumar 1701003WL012921 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24120920230892061 12/09/2023 Ramratan Singh 1701003WL012921 Ramratan Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-023-001/52-B
(PIPARKHERA) 		1701003000NRG24120920230892062 12/09/2023 Mamta 1701003WL012921 Mamta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-023-001/53-B
(PIPARKHERA) 		1701003000NRG24120920230892064 12/09/2023 Brajkishor Singh 1701003WL012921 Brajkishor Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 BrajkishorSingh PUNJAB NATIONAL BANK(508568)
682 MORENA MP-01-003-023-001/54-B
(PIPARKHERA) 		1701003000NRG24120920230892065 12/09/2023 Puspendra 1701003WL012921 Puspendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-023-001/553
(PIPARKHERA) 		1701003000NRG24120920230892068 12/09/2023 BANTI 1701003WL012921 BANTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-023-001/59-B
(PIPARKHERA) 		1701003000NRG24120920230892072 12/09/2023 Ramdal 1701003WL012921 Ramdal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Ramdal STATE BANK OF INDIA(508548)
685 MORENA MP-01-003-023-001/61-B
(PIPARKHERA) 		1701003000NRG24120920230892079 12/09/2023 Munni 1701003WL012921 Munni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-023-001/617
(PIPARKHERA) 		1701003000NRG24120920230892082 12/09/2023 Reena Devi 1701003WL012921 Reena Devi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-024-001/1012
(KAINTHARI) 		1701003000NRG24120920230891043 12/09/2023 Keshbati 1701003WL012902 Keshbati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Keshbati INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-024-001/998
(KAINTHARI) 		1701003000NRG24120920230891093 12/09/2023 Gora 1701003WL012902 Gora 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-034-001/586
(KAITHODA) 		1701003000NRG24120920230892689 12/09/2023 avinash 1701003WL012925 avinash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 avinash INDIAN OVERSEAS BANK(508541)
690 MORENA MP-01-003-034-001/587
(KAITHODA) 		1701003000NRG24120920230892690 12/09/2023 manish 1701003WL012925 manish 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 manish INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-034-001/588
(KAITHODA) 		1701003000NRG24120920230892691 12/09/2023 bhoora 1701003WL012925 bhoora 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 bhoora INDIAN OVERSEAS BANK(508541)
692 MORENA MP-01-003-034-001/589
(KAITHODA) 		1701003000NRG24120920230892692 12/09/2023 ramnivas 1701003WL012925 ramnivas 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 ramnivas UCO BANK(607066)
693 MORENA MP-01-003-034-001/589
(KAITHODA) 		1701003000NRG24120920230892693 12/09/2023 ramnivas 1701003WL012925 ramnivas 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-034-001/590
(KAITHODA) 		1701003000NRG24120920230892694 12/09/2023 sunil 1701003WL012925 sunil 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 sunil STATE BANK OF INDIA(508548)
695 MORENA MP-01-003-034-001/592
(KAITHODA) 		1701003000NRG24120920230892695 12/09/2023 dinesh 1701003WL012925 dinesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 dinesh UCO BANK(607066)
696 MORENA MP-01-003-034-001/593
(KAITHODA) 		1701003000NRG24120920230892696 12/09/2023 ravi kumar 1701003WL012925 ravi kumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 ravikumar INDIAN OVERSEAS BANK(508541)
697 MORENA MP-01-003-034-001/594
(KAITHODA) 		1701003000NRG24120920230892697 12/09/2023 raghuraj 1701003WL012925 raghuraj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 raghuraj UCO BANK(607066)
698 MORENA MP-01-003-034-001/598
(KAITHODA) 		1701003000NRG24120920230892698 12/09/2023 pavan 1701003WL012925 pavan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-057-001/1023
(MADANBASAI) 		1701003000NRG24120920230892922 12/09/2023 motiraja 1701003WL012932 motiraja 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 motiraja INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-057-001/628
(MADANBASAI) 		1701003000NRG24120920230892927 12/09/2023 BEJANTI 1701003WL012932 BEJANTI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 BEJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-057-001/629
(MADANBASAI) 		1701003000NRG24120920230892928 12/09/2023 BHOOPENDRAA 1701003WL012932 BHOOPENDRAA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 BHOOPENDRAA INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-057-001/639
(MADANBASAI) 		1701003000NRG24120920230892929 12/09/2023 neetu 1701003WL012932 neetu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-057-001/655
(MADANBASAI) 		1701003000NRG24120920230892930 12/09/2023 ravi 1701003WL012932 ravi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-057-001/708
(MADANBASAI) 		1701003000NRG24120920230892931 12/09/2023 holiram 1701003WL012932 holiram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 holiram INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-057-001/726-D
(MADANBASAI) 		1701003000NRG24120920230892932 12/09/2023 puleandra 1701003WL012932 puleandra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 puleandra BANK OF INDIA(508505)
706 MORENA MP-01-003-057-001/752
(MADANBASAI) 		1701003000NRG24120920230892933 12/09/2023 mehtab 1701003WL012932 mehtab 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 mehtab UNION BANK OF INDIA(508500)
707 MORENA MP-01-003-057-001/752-A
(MADANBASAI) 		1701003000NRG24120920230892934 12/09/2023 pradeep 1701003WL012932 pradeep 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 pradeep UCO BANK(607066)
708 MORENA MP-01-003-057-001/752-B
(MADANBASAI) 		1701003000NRG24120920230892935 12/09/2023 kapuri 1701003WL012932 kapuri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 kapuri AIRTEL PAYMENTS BANK LIMITED(990288)
709 MORENA MP-01-003-057-001/752-C
(MADANBASAI) 		1701003000NRG24120920230892936 12/09/2023 bharat 1701003WL012932 bharat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 bharat CANARA BANK(508532)
710 MORENA MP-01-003-057-001/752-D
(MADANBASAI) 		1701003000NRG24120920230892937 12/09/2023 kamlesh 1701003WL012932 kamlesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 kamlesh UCO BANK(607066)
711 MORENA MP-01-003-065-001/1000-A
(JARERUA) 		1701003000NRG24120920230890342 12/09/2023 RAHUL GURJAR 1701003WL012896 RAHUL GURJAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 RAHULGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-065-001/228-B
(JARERUA) 		1701003000NRG24120920230890360 12/09/2023 Vinesh 1701003WL012896 Vinesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-065-001/981-A
(JARERUA) 		1701003000NRG24120920230890408 12/09/2023 Rekha 1701003WL012896 Rekha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-065-001/983-B
(JARERUA) 		1701003000NRG24120920230890410 12/09/2023 Raghuvarasinh 1701003WL012896 Raghuvarasinh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Raghuvarasinh INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-086-001/1002
(BADWARI) 		1701003000NRG24120920230890438 12/09/2023 HOTAM 1701003WL012897 HOTAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-086-001/1014
(BADWARI) 		1701003000NRG24120920230890439 12/09/2023 SHRI NIVAS 1701003WL012897 SHRI NIVAS 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 SHRINIVAS CENTRAL BANK OF INDIA(607115)
717 MORENA MP-01-003-086-001/1017
(BADWARI) 		1701003000NRG24120920230890440 12/09/2023 RAVI KUMAR 1701003WL012897 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 RAVIKUMAR UNION BANK OF INDIA(508500)
718 MORENA MP-01-003-086-001/1022
(BADWARI) 		1701003000NRG24120920230890441 12/09/2023 GIRRAJ 1701003WL012897 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 GIRRAJ FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-086-001/1023
(BADWARI) 		1701003000NRG24120920230890442 12/09/2023 SURESHCHAND 1701003WL012897 SURESHCHAND 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-086-001/1053
(BADWARI) 		1701003000NRG24120920230890443 12/09/2023 MANTO 1701003WL012897 MANTO 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 MANTO FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-086-001/1062
(BADWARI) 		1701003000NRG24120920230890444 12/09/2023 RAVI KUMAR 1701003WL012897 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-086-001/587
(BADWARI) 		1701003000NRG24120920230890453 12/09/2023 RAJPAL 1701003WL012897 RAJPAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 RAJPAL INDIAN BANK(607105)
723 MORENA MP-01-003-086-001/908
(BADWARI) 		1701003000NRG24120920230890466 12/09/2023 AJAY 1701003WL012897 AJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-086-001/912
(BADWARI) 		1701003000NRG24120920230890467 12/09/2023 priti 1701003WL012897 priti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 priti INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-086-001/925
(BADWARI) 		1701003000NRG24120920230890468 12/09/2023 diwan 1701003WL012897 diwan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-086-001/953
(BADWARI) 		1701003000NRG24120920230890469 12/09/2023 SURAJ 1701003WL012897 SURAJ 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 SURAJ FINO PAYMENTS BANK LTD(608001)
727 MORENA MP-01-003-086-001/982
(BADWARI) 		1701003000NRG24120920230890470 12/09/2023 AKBAR 1701003WL012897 AKBAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-086-001/990
(BADWARI) 		1701003000NRG24120920230890471 12/09/2023 RAMVARAN 1701003WL012897 RAMVARAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 RAMVARAN FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-093-001/2283
(RITHAURAKALAN) 		1701003000NRG24120920230891023 12/09/2023 guddi 1701003WL012901 guddi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-093-001/2285
(RITHAURAKALAN) 		1701003000NRG24120920230891025 12/09/2023 arti sharma 1701003WL012901 arti sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 artisharma INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-102-001/93
(TIKARI) 		1701003000NRG24120920230893385 12/09/2023 RAMJILAL 1701003WL012941 RAMJILAL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-102-001/97
(TIKARI) 		1701003000NRG24120920230893386 12/09/2023 VIKESH 1701003WL012941 VIKESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-102-001/99
(TIKARI) 		1701003000NRG24120920230893387 12/09/2023 JAGDEESH 1701003WL012941 JAGDEESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-102-002/4805
(TIKARI) 		1701003000NRG24120920230893390 12/09/2023 SEEMA BAI 1701003WL012941 SEEMA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 SEEMABAI STATE BANK OF INDIA(508548)
735 MORENA MP-01-003-102-002/4819
(TIKARI) 		1701003000NRG24120920230893391 12/09/2023 MAYARAM GURJAR 1701003WL012941 MAYARAM GURJAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 MAYARAMGURJAR STATE BANK OF INDIA(508548)
736 MORENA MP-01-003-102-002/4819
(TIKARI) 		1701003000NRG24120920230893392 12/09/2023 PREMA BAI 1701003WL012941 PREMA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-102-002/4821
(TIKARI) 		1701003000NRG24120920230893393 12/09/2023 SEEMA 1701003WL012941 SEEMA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-102-002/4822
(TIKARI) 		1701003000NRG24120920230893394 12/09/2023 RINKI 1701003WL012941 RINKI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-102-002/4823
(TIKARI) 		1701003000NRG24120920230893395 12/09/2023 DAL SINGH 1701003WL012941 DAL SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 DALSINGH PUNJAB NATIONAL BANK(508568)
740 MORENA MP-01-003-102-002/4825
(TIKARI) 		1701003000NRG24120920230893397 12/09/2023 INDRA 1701003WL012941 INDRA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-102-002/4825
(TIKARI) 		1701003000NRG24120920230893396 12/09/2023 VIRENDRA SINGH 1701003WL012941 VIRENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-102-003/4826
(TIKARI) 		1701003000NRG24120920230893429 12/09/2023 PURAN SINGH 1701003WL012941 PURAN SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 PURANSINGH CENTRAL BANK OF INDIA(607115)
743 MORENA MP-01-003-102-003/4827
(TIKARI) 		1701003000NRG24120920230893430 12/09/2023 BHURI 1701003WL012941 BHURI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 BHURI CENTRAL BANK OF INDIA(607115)
744 MORENA MP-01-003-102-003/4828
(TIKARI) 		1701003000NRG24120920230893431 12/09/2023 RAMDAS 1701003WL012941 RAMDAS 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-102-003/4831
(TIKARI) 		1701003000NRG24120920230893432 12/09/2023 PREM BAI 1701003WL012941 PREM BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 PREMBAI CENTRAL BANK OF INDIA(607115)
746 MORENA MP-01-003-102-003/4832
(TIKARI) 		1701003000NRG24120920230893433 12/09/2023 SEHNAJ BANO 1701003WL012941 SEHNAJ BANO 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 SEHNAJBANO INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-102-003/4833
(TIKARI) 		1701003000NRG24120920230893434 12/09/2023 BALMAKUND BAGHEL 1701003WL012941 BALMAKUND BAGHEL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 BALMAKUNDBAGHEL CENTRAL BANK OF INDIA(607115)
748 MORENA MP-01-003-102-003/4836
(TIKARI) 		1701003000NRG24120920230893435 12/09/2023 bharat 1701003WL012941 bharat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-102-003/4839
(TIKARI) 		1701003000NRG24120920230893436 12/09/2023 jahan singh 1701003WL012941 jahan singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 jahansingh CENTRAL BANK OF INDIA(607115)
750 MORENA MP-01-003-102-003/4840
(TIKARI) 		1701003000NRG24120920230893437 12/09/2023 raghuveer singh 1701003WL012941 raghuveer singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-102-003/4841
(TIKARI) 		1701003000NRG24120920230893438 12/09/2023 ramnivas kansana 1701003WL012941 ramnivas kansana 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 ramnivaskansana INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-102-003/4842
(TIKARI) 		1701003000NRG24120920230893439 12/09/2023 banti singh gurjar 1701003WL012941 banti singh gurjar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 bantisinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-102-003/4843
(TIKARI) 		1701003000NRG24120920230893440 12/09/2023 jitendra singh 1701003WL012941 jitendra singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-102-003/4845
(TIKARI) 		1701003000NRG24120920230893441 12/09/2023 sarda 1701003WL012941 sarda 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-102-003/4848
(TIKARI) 		1701003000NRG24120920230893442 12/09/2023 daleep 1701003WL012941 daleep 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 daleep INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-102-003/4852
(TIKARI) 		1701003000NRG24120920230893444 12/09/2023 KOUVESH GURJAR 1701003WL012941 KOUVESH GURJAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 KOUVESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-102-003/4852
(TIKARI) 		1701003000NRG24120920230893443 12/09/2023 RAVENDRA 1701003WL012941 RAVENDRA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-102-003/4860
(TIKARI) 		1701003000NRG24120920230893445 12/09/2023 RENU 1701003WL012941 RENU 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-102-003/4862
(TIKARI) 		1701003000NRG24120920230893446 12/09/2023 PREETI 1701003WL012941 PREETI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 PREETI INDUSIND BANK(607189)
760 MORENA MP-01-003-102-003/807
(TIKARI) 		1701003000NRG24120920230893456 12/09/2023 ARJUN SINGH 1701003WL012941 ARJUN SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
761 MORENA MP-01-003-102-003/809
(TIKARI) 		1701003000NRG24120920230893457 12/09/2023 JASARATH SINGH 1701003WL012941 JASARATH SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 JASARATHSINGH CENTRAL BANK OF INDIA(607115)
762 MORENA MP-01-003-102-003/816
(TIKARI) 		1701003000NRG24120920230893458 12/09/2023 RINA 1701003WL012941 RINA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-102-003/818
(TIKARI) 		1701003000NRG24120920230893460 12/09/2023 REKHA 1701003WL012941 REKHA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 REKHA CENTRAL BANK OF INDIA(607115)
764 MORENA MP-01-003-102-003/819
(TIKARI) 		1701003000NRG24120920230893461 12/09/2023 MANJU 1701003WL012941 MANJU 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-102-004/4830
(TIKARI) 		1701003000NRG24120920230893468 12/09/2023 SANDEEP SINGH 1701003WL012941 SANDEEP SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 SANDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-102-004/4832
(TIKARI) 		1701003000NRG24120920230893469 12/09/2023 RADHE 1701003WL012941 RADHE 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RADHE CENTRAL BANK OF INDIA(607115)
767 MORENA MP-01-003-102-004/4834
(TIKARI) 		1701003000NRG24120920230893470 12/09/2023 NEETU 1701003WL012941 NEETU 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-102-004/4835
(TIKARI) 		1701003000NRG24120920230893471 12/09/2023 REKHA 1701003WL012941 REKHA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-102-004/4836
(TIKARI) 		1701003000NRG24120920230893472 12/09/2023 MANJESH BAI 1701003WL012941 MANJESH BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 MANJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-102-004/4844
(TIKARI) 		1701003000NRG24120920230893473 12/09/2023 JITENDRA SINGH 1701003WL012941 JITENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-102-004/4844
(TIKARI) 		1701003000NRG24120920230893474 12/09/2023 VINTESH 1701003WL012941 VINTESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 VINTESH INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-102-004/4845
(TIKARI) 		1701003000NRG24120920230893475 12/09/2023 DHYANENDRA GURJAR 1701003WL012941 DHYANENDRA GURJAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 DHYANENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-102-004/4845
(TIKARI) 		1701003000NRG24120920230893476 12/09/2023 RAKHI GURJAR 1701003WL012941 RAKHI GURJAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 RAKHIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-102-004/4846
(TIKARI) 		1701003000NRG24120920230893477 12/09/2023 SUNITA SINGH GURJAR 1701003WL012941 SUNITA SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 SUNITASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-102-004/4848
(TIKARI) 		1701003000NRG24120920230893478 12/09/2023 KAARAN SINGH 1701003WL012941 KAARAN SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751655 KAARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-111-001/539-A
(DAURAWALI) 		1701003000NRG24120920230891599 12/09/2023 Rakesh 1701003WL012909 Rakesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751655 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133042 133042
777 MORENA MP-01-003-021-001/538
(DIKHATPURA) 		1701003000NRG24120920230891772 12/09/2023 BANTI SINGH 1701003WL012915 BANTI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751655 BANTISINGH FINO PAYMENTS BANK LTD(608001)
778 MORENA MP-01-003-021-001/548
(DIKHATPURA) 		1701003000NRG24120920230891773 12/09/2023 LAYAK SINGH 1701003WL012915 LAYAK SINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751655 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
779 MORENA MP-01-003-021-001/633
(DIKHATPURA) 		1701003000NRG24120920230891784 12/09/2023 LAKSHMAN 1701003WL012915 LAKSHMAN 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751655 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
780 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24120920230892080 12/09/2023 RAMROOP SINGH GURJAR 1701003WL012921 RAMROOP SINGH GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751655 RAMROOPSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
781 MORENA MP-01-003-021-001/754
(DIKHATPURA) 		1701003000NRG24120920230891789 12/09/2023 SIYA DEVI 1701003WL012915 SIYA DEVI 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322751655 SIYADEVI INDUSIND BANK(607189)
782 MORENA MP-01-003-021-002/866
(DIKHATPURA) 		1701003000NRG24120920230891831 12/09/2023 ASHARFI 1701003WL012915 ASHARFI 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322751655 ASHARFI BANK OF BARODA(606985)
783 MORENA MP-01-003-065-001/131-A
(JARERUA) 		1701003000NRG24120920230890349 12/09/2023 JASRATH 1701003WL012896 JASRATH 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 JASRATH UCO BANK(607066)
784 MORENA MP-01-003-065-001/137-C
(JARERUA) 		1701003000NRG24120920230890351 12/09/2023 Satendra singh 1701003WL012896 Satendra singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 Satendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-065-001/179-B
(JARERUA) 		1701003000NRG24120920230890355 12/09/2023 Shreeram 1701003WL012896 Shreeram 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 Shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
786 MORENA MP-01-003-065-001/180-A
(JARERUA) 		1701003000NRG24120920230890356 12/09/2023 Ruksana 1701003WL012896 Ruksana 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-065-001/979-B
(JARERUA) 		1701003000NRG24120920230890406 12/09/2023 MONU 1701003WL012896 MONU 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 MONU UCO BANK(607066)
788 MORENA MP-01-003-065-001/985-B
(JARERUA) 		1701003000NRG24120920230890413 12/09/2023 Haricharan Kushwah 1701003WL012896 Haricharan Kushwah 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 HaricharanKushwah FINO PAYMENTS BANK LTD(608001)
789 MORENA MP-01-003-065-001/985-C
(JARERUA) 		1701003000NRG24120920230890414 12/09/2023 Banti 1701003WL012896 Banti 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-065-001/986
(JARERUA) 		1701003000NRG24120920230890415 12/09/2023 Naresh 1701003WL012896 Naresh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-065-001/998-A
(JARERUA) 		1701003000NRG24120920230890434 12/09/2023 pooran singh 1701003WL012896 pooran singh 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 pooransingh AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-111-001/511
(DAURAWALI) 		1701003000NRG24120920230891583 12/09/2023 Ramshay 1701003WL012909 Ramshay 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322751655 Ramshay INDUSIND BANK(607189)
SubTotal 15470 15470
Total 1007760 1007760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120923APB_FTO_261679 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_120923APB_FTO_261679 Bank of Baroda BARB0MORENA MORENA, M.P. 44421
3 MORENA MP1701003_120923APB_FTO_261679 Bank of India BKID0009028 MORENA 9061
4 MORENA MP1701003_120923APB_FTO_261679 Bank of India BKID0009455 D D NAGAR 1105
5 MORENA MP1701003_120923APB_FTO_261679 Canara Bank CNRB0004780 MORENA 1326
6 MORENA MP1701003_120923APB_FTO_261679 Central Bank Of India CBIN0281096 BANMORE 26962
7 MORENA MP1701003_120923APB_FTO_261679 Indian Bank IDIB000M234 MORENA 3978
8 MORENA MP1701003_120923APB_FTO_261679 Indian Bank IDIB000M749 MORENA 3757
9 MORENA MP1701003_120923APB_FTO_261679 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
10 MORENA MP1701003_120923APB_FTO_261679 Punjab National Bank PUNB0031710 Jeorakhurd 1326
11 MORENA MP1701003_120923APB_FTO_261679 Punjab National Bank PUNB0039710 Morena 7956
12 MORENA MP1701003_120923APB_FTO_261679 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 24973
13 MORENA MP1701003_120923APB_FTO_261679 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
14 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0000430 MORENA 3978
15 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0005402 BANMORE 17459
16 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5083
17 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0007365 SARAI CHHOLA VB 47957
18 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0007367 BASAIYA 2652
19 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0007367 Basiya 2652
20 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0009764 MALANPUR 1326
21 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0030138 M.S.ROAD, MORENA 11713
22 MORENA MP1701003_120923APB_FTO_261679 State Bank of India SBIN0030138 MS ROAD MORENA 1326
23 MORENA MP1701003_120923APB_FTO_261679 UCO Bank UCBA0000043 MORENA 26078
24 MORENA MP1701003_120923APB_FTO_261679 UCO Bank UCBA0001080 NOORABAD 182988
25 MORENA MP1701003_120923APB_FTO_261679 Union Bank of India UBIN0543161 RITHORA 151164
26 MORENA MP1701003_120923APB_FTO_261679 Union Bank of India UBIN0543527 MORENA 67626
27 MORENA MP1701003_120923APB_FTO_261679 IndusInd Bank Ltd. INDB0000485 KHURERI 21216
28 MORENA MP1701003_120923APB_FTO_261679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 78676
29 MORENA MP1701003_120923APB_FTO_261679 Fino Payments Bank Ltd FINO0001446 MP RO 104091
30 MORENA MP1701003_120923APB_FTO_261679 India Post Payments Bank IPOS0000001 Morena 133042
31 MORENA MP1701003_120923APB_FTO_261679 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 4641
32 MORENA MP1701003_120923APB_FTO_261679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

Download In Excel