Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_111023APB_FTO_313671
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-01-003-011-001/1416
(JAKHONA) 		1701003000NRG24111020231078686 11/10/2023 lokendr 1701003WL016002 lokendr 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 285461489 lokendr FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-011-001/2013
(JAKHONA) 		1701003000NRG24111020231078497 11/10/2023 Vivek Singh Tomar 1701003WL016000 Vivek Singh Tomar 00045 BARB0MORENA 663 663 Processed 08/11/2023 285461489 VivekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-011-001/2023
(JAKHONA) 		1701003000NRG24111020231078505 11/10/2023 Ramavaran Sharma 1701003WL016000 Ramavaran Sharma 00045 BARB0MORENA 663 663 Processed 08/11/2023 285461489 RamavaranSharma BANK OF BARODA(606985)
4 MORENA MP-01-003-015-001/480
(GADORA) 		1701003000NRG24111020231079510 11/10/2023 NEETU RIYANA 1701003WL016010 NEETU RIYANA 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 285461489 NEETURIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-034-001/1389-A
(KAITHODA) 		1701003034NRG24111020231077627 11/10/2023 rakesh 1701003034WL015987 rakesh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 285461489 rakesh BANK OF BARODA(606985)
6 MORENA MP-01-003-034-001/1392
(KAITHODA) 		1701003034NRG24111020231077628 11/10/2023 naresh 1701003034WL015987 naresh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 285461489 naresh INDIAN OVERSEAS BANK(508541)
7 MORENA MP-01-003-034-001/169-C
(KAITHODA) 		1701003034NRG24111020231077629 11/10/2023 vinod 1701003034WL015987 vinod 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 285461489 vinod BANK OF BARODA(606985)
SubTotal 7956 7956
8 MORENA MP-01-003-011-001/2022
(JAKHONA) 		1701003000NRG24111020231078504 11/10/2023 Bharati Sharma 1701003WL016000 Bharati Sharma 00078 CNRB0004780 663 663 Processed 08/11/2023 285461489 BharatiSharma CANARA BANK(508532)
SubTotal 663 663
9 MORENA MP-01-003-011-001/1030
(JAKHONA) 		1701003000NRG24111020231078493 11/10/2023 SYAMLAL 1701003WL016000 SYAMLAL 00089 CBIN0281978 1326 1326 Processed 08/11/2023 285461489 SYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 MORENA MP-01-003-015-001/671
(GADORA) 		1701003000NRG24111020231079551 11/10/2023 Malti 1701003WL016010 Malti 00165 IBKL0001594 1326 1326 Processed 08/11/2023 285461489 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 MORENA MP-01-003-015-001/667
(GADORA) 		1701003000NRG24111020231079430 11/10/2023 banti singh 1701003WL016008 banti singh 00176 IDIB000M234 1326 1326 Processed 09/11/2023 285461489 bantisingh INDIAN BANK(607105)
SubTotal 1326 1326
12 MORENA MP-01-003-034-001/1313-A
(KAITHODA) 		1701003034NRG24111020231077623 11/10/2023 Vijendra 1701003034WL015987 Vijendra 00177 IOBA0002958 1326 1326 Processed 08/11/2023 285461489 Vijendra INDIAN OVERSEAS BANK(508541)
13 MORENA MP-01-003-034-001/534-A
(KAITHODA) 		1701003034NRG24111020231077637 11/10/2023 KRASHNA 1701003034WL015987 KRASHNA 00177 IOBA0002958 1326 1326 Processed 08/11/2023 285461489 KRASHNA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
14 MORENA MP-01-003-034-001/1318
(KAITHODA) 		1701003034NRG24111020231077624 11/10/2023 banwari lal 1701003034WL015987 banwari lal 00354 PUNB0039710 1326 1326 Processed 08/11/2023 285461489 banwarilal PUNJAB NATIONAL BANK(508568)
15 MORENA MP-01-003-034-001/1375
(KAITHODA) 		1701003034NRG24111020231077626 11/10/2023 manoj 1701003034WL015987 manoj 00354 PUNB0039710 1326 1326 Processed 08/11/2023 285461489 manoj STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-034-001/280-A
(KAITHODA) 		1701003034NRG24111020231077634 11/10/2023 MUNSHI 1701003034WL015987 MUNSHI 00354 PUNB0039710 1326 1326 Processed 08/11/2023 285461489 MUNSHI STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-034-001/534
(KAITHODA) 		1701003034NRG24111020231077636 11/10/2023 KAMKESH 1701003034WL015987 KAMKESH 00354 PUNB0039710 1326 1326 Processed 08/11/2023 285461489 KAMKESH BANK OF BARODA(606985)
SubTotal 5304 5304
18 MORENA MP-01-003-015-001/618
(GADORA) 		1701003000NRG24111020231079548 11/10/2023 neelam 1701003WL016010 neelam 00415 SBIN0000430 1326 1326 Processed 09/11/2023 285461489 neelam INDIAN BANK(607105)
19 MORENA MP-01-003-015-001/621
(GADORA) 		1701003000NRG24111020231079424 11/10/2023 omvati 1701003WL016008 omvati 00415 SBIN0000430 1326 1326 Processed 08/11/2023 285461489 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-015-001/622
(GADORA) 		1701003000NRG24111020231079425 11/10/2023 geeta 1701003WL016008 geeta 00415 SBIN0000430 1326 1326 Processed 08/11/2023 285461489 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-015-001/626
(GADORA) 		1701003000NRG24111020231079426 11/10/2023 bhuri 1701003WL016008 bhuri 00415 SBIN0000430 1326 1326 Processed 08/11/2023 285461489 bhuri STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-034-001/1304
(KAITHODA) 		1701003034NRG24111020231077621 11/10/2023 Ram Pal 1701003034WL015987 Ram Pal 00415 SBIN0000430 1326 1326 Processed 08/11/2023 285461489 RamPal STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-034-001/1327-A
(KAITHODA) 		1701003034NRG24111020231077625 11/10/2023 mauji 1701003034WL015987 mauji 00415 SBIN0000430 1326 1326 Processed 08/11/2023 285461489 mauji STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 MORENA MP-01-003-015-001/550
(GADORA) 		1701003000NRG24111020231079519 11/10/2023 santoshi lal 1701003WL016010 santoshi lal 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 santoshilal STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-015-001/554
(GADORA) 		1701003000NRG24111020231079520 11/10/2023 guddaram 1701003WL016010 guddaram 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 guddaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-015-001/555
(GADORA) 		1701003000NRG24111020231079521 11/10/2023 sharda 1701003WL016010 sharda 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 sharda STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-015-001/556
(GADORA) 		1701003000NRG24111020231079522 11/10/2023 siya beti 1701003WL016010 siya beti 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 siyabeti INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-015-001/557
(GADORA) 		1701003000NRG24111020231079523 11/10/2023 urmila 1701003WL016010 urmila 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-015-001/558
(GADORA) 		1701003000NRG24111020231079524 11/10/2023 mamata 1701003WL016010 mamata 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
30 MORENA MP-01-003-015-001/559
(GADORA) 		1701003000NRG24111020231079525 11/10/2023 rinu 1701003WL016010 rinu 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 rinu BANK OF INDIA(508505)
31 MORENA MP-01-003-015-001/560
(GADORA) 		1701003000NRG24111020231079526 11/10/2023 jaykam 1701003WL016010 jaykam 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 jaykam PUNJAB NATIONAL BANK(508568)
32 MORENA MP-01-003-015-001/561
(GADORA) 		1701003000NRG24111020231079527 11/10/2023 guddi 1701003WL016010 guddi 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-015-001/564
(GADORA) 		1701003000NRG24111020231079528 11/10/2023 bhupendra 1701003WL016010 bhupendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-015-001/565
(GADORA) 		1701003000NRG24111020231079529 11/10/2023 mala 1701003WL016010 mala 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 mala UNION BANK OF INDIA(508500)
35 MORENA MP-01-003-015-001/566
(GADORA) 		1701003000NRG24111020231079530 11/10/2023 bhupendra 1701003WL016010 bhupendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 bhupendra BANK OF INDIA(508505)
36 MORENA MP-01-003-015-001/567
(GADORA) 		1701003000NRG24111020231079531 11/10/2023 ramnaresh 1701003WL016010 ramnaresh 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 ramnaresh BANK OF BARODA(606985)
37 MORENA MP-01-003-015-001/568
(GADORA) 		1701003000NRG24111020231079532 11/10/2023 vijendra 1701003WL016010 vijendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 vijendra STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-015-001/570
(GADORA) 		1701003000NRG24111020231079533 11/10/2023 sunita 1701003WL016010 sunita 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 sunita PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-015-001/571
(GADORA) 		1701003000NRG24111020231079534 11/10/2023 baliram 1701003WL016010 baliram 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 baliram FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-015-001/572
(GADORA) 		1701003000NRG24111020231079535 11/10/2023 patiram 1701003WL016010 patiram 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-015-001/574
(GADORA) 		1701003000NRG24111020231079536 11/10/2023 kanta 1701003WL016010 kanta 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-015-001/576
(GADORA) 		1701003000NRG24111020231079537 11/10/2023 ramsivak 1701003WL016010 ramsivak 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 ramsivak INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-015-001/577
(GADORA) 		1701003000NRG24111020231079538 11/10/2023 keshav 1701003WL016010 keshav 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 keshav BANK OF BARODA(606985)
44 MORENA MP-01-003-015-001/581
(GADORA) 		1701003000NRG24111020231079539 11/10/2023 prema 1701003WL016010 prema 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 prema BANK OF BARODA(606985)
45 MORENA MP-01-003-015-001/582
(GADORA) 		1701003000NRG24111020231079540 11/10/2023 kaliyan 1701003WL016010 kaliyan 00415 SBIN0005402 1326 1326 Processed 09/11/2023 285461489 kaliyan INDIAN BANK(607105)
46 MORENA MP-01-003-015-001/585
(GADORA) 		1701003000NRG24111020231079541 11/10/2023 kiledar 1701003WL016010 kiledar 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 kiledar INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-015-001/589
(GADORA) 		1701003000NRG24111020231079542 11/10/2023 pulandar 1701003WL016010 pulandar 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 pulandar STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-015-001/591
(GADORA) 		1701003000NRG24111020231079543 11/10/2023 shailendra 1701003WL016010 shailendra 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 shailendra FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-015-001/597
(GADORA) 		1701003000NRG24111020231079544 11/10/2023 gudiya 1701003WL016010 gudiya 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-015-001/602
(GADORA) 		1701003000NRG24111020231079545 11/10/2023 mohandei 1701003WL016010 mohandei 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 mohandei INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-015-001/714
(GADORA) 		1701003000NRG24111020231079437 11/10/2023 sandeep 1701003WL016008 sandeep 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-015-001/715
(GADORA) 		1701003000NRG24111020231079438 11/10/2023 Mohan 1701003WL016008 Mohan 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-015-001/716
(GADORA) 		1701003000NRG24111020231079439 11/10/2023 Pooja 1701003WL016008 Pooja 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-015-001/717
(GADORA) 		1701003000NRG24111020231079440 11/10/2023 Nathhi 1701003WL016008 Nathhi 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 Nathhi STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-015-001/721
(GADORA) 		1701003000NRG24111020231079442 11/10/2023 Somouti 1701003WL016008 Somouti 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 Somouti INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-015-001/722
(GADORA) 		1701003000NRG24111020231079443 11/10/2023 Munni 1701003WL016008 Munni 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-015-001/739
(GADORA) 		1701003000NRG24111020231079445 11/10/2023 Kalindi 1701003WL016008 Kalindi 00415 SBIN0005402 1326 1326 Processed 08/11/2023 285461489 Kalindi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
58 MORENA MP-01-003-015-001/128
(GADORA) 		1701003000NRG24111020231079495 11/10/2023 jitendra 1701003WL016010 jitendra 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 jitendra STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-015-001/140
(GADORA) 		1701003000NRG24111020231079496 11/10/2023 RAMKUMAR SINGH 1701003WL016010 RAMKUMAR SINGH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 RAMKUMARSINGH STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-015-001/290
(GADORA) 		1701003000NRG24111020231079500 11/10/2023 RAMHET SINGH 1701003WL016010 RAMHET SINGH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 RAMHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-015-001/305
(GADORA) 		1701003000NRG24111020231079501 11/10/2023 VARSHA 1701003WL016010 VARSHA 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 VARSHA STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-015-001/310
(GADORA) 		1701003000NRG24111020231079502 11/10/2023 KUMARI 1701003WL016010 KUMARI 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 KUMARI STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-015-001/478
(GADORA) 		1701003000NRG24111020231079508 11/10/2023 DEVENDRA SHARMA 1701003WL016010 DEVENDRA SHARMA 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 DEVENDRASHARMA STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-015-001/526
(GADORA) 		1701003000NRG24111020231079512 11/10/2023 RAM BARAN 1701003WL016010 RAM BARAN 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 RAMBARAN STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-015-001/527
(GADORA) 		1701003000NRG24111020231079513 11/10/2023 JAGANNATH 1701003WL016010 JAGANNATH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-015-001/529
(GADORA) 		1701003000NRG24111020231079514 11/10/2023 KAMPOTAR 1701003WL016010 KAMPOTAR 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-015-001/530
(GADORA) 		1701003000NRG24111020231079515 11/10/2023 RAMLAKHAN 1701003WL016010 RAMLAKHAN 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-015-001/534
(GADORA) 		1701003000NRG24111020231079516 11/10/2023 NARAYAN 1701003WL016010 NARAYAN 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-015-001/548
(GADORA) 		1701003000NRG24111020231079517 11/10/2023 Faujdar singh 1701003WL016010 Faujdar singh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 Faujdarsingh UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-015-001/549
(GADORA) 		1701003000NRG24111020231079518 11/10/2023 jogendra singh 1701003WL016010 jogendra singh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 jogendrasingh STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-015-001/610
(GADORA) 		1701003000NRG24111020231079546 11/10/2023 vanbari 1701003WL016010 vanbari 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 vanbari INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-015-001/614
(GADORA) 		1701003000NRG24111020231079547 11/10/2023 bahadur 1701003WL016010 bahadur 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-015-001/63-A
(GADORA) 		1701003000NRG24111020231079427 11/10/2023 SURENDRA SINGH 1701003WL016008 SURENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 SURENDRASINGH STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-015-001/668
(GADORA) 		1701003000NRG24111020231079431 11/10/2023 kasturi 1701003WL016008 kasturi 00415 SBIN0007365 1326 1326 Processed 08/11/2023 285461489 kasturi STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-015-001/90
(GADORA) 		1701003000NRG24111020231079165 11/10/2023 SURESH 1701003WL016005 SURESH 00415 SBIN0007365 1105 1105 Processed 08/11/2023 285461489 SURESH STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24111020231079171 11/10/2023 VEERENDRA SINGH 1701003WL016005 VEERENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 08/11/2023 285461489 VEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 24752 24752
77 MORENA MP-01-003-011-001/2064
(JAKHONA) 		1701003000NRG24111020231078538 11/10/2023 rahul 1701003WL016000 rahul 00415 SBIN0030138 663 663 Processed 08/11/2023 285461489 rahul STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-015-001/12
(GADORA) 		1701003000NRG24111020231079423 11/10/2023 KAMLESH 1701003WL016008 KAMLESH 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-034-001/1133
(KAITHODA) 		1701003034NRG24111020231077618 11/10/2023 kaptan 1701003034WL015987 kaptan 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 kaptan STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-034-001/1135
(KAITHODA) 		1701003034NRG24111020231077619 11/10/2023 arjun 1701003034WL015987 arjun 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 arjun STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-034-001/1308
(KAITHODA) 		1701003034NRG24111020231077622 11/10/2023 sarasvati 1701003034WL015987 sarasvati 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 sarasvati STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-034-001/213-B
(KAITHODA) 		1701003034NRG24111020231077630 11/10/2023 mahesh 1701003034WL015987 mahesh 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 mahesh STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-034-001/236
(KAITHODA) 		1701003034NRG24111020231077631 11/10/2023 MATHURA PRASAD 1701003034WL015987 MATHURA PRASAD 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 MATHURAPRASAD STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-034-001/274-A
(KAITHODA) 		1701003034NRG24111020231077632 11/10/2023 kampotar 1701003034WL015987 kampotar 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 kampotar STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-034-001/279-B
(KAITHODA) 		1701003034NRG24111020231077633 11/10/2023 prem singh 1701003034WL015987 prem singh 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 premsingh STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-034-001/328
(KAITHODA) 		1701003034NRG24111020231077635 11/10/2023 man singh 1701003034WL015987 man singh 00415 SBIN0030138 1326 1326 Processed 08/11/2023 285461489 mansingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
87 MORENA MP-01-003-015-001/253
(GADORA) 		1701003000NRG24111020231079498 11/10/2023 GYASHSEERAM 1701003WL016010 GYASHSEERAM 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285461489 GYASHSEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-015-001/271
(GADORA) 		1701003000NRG24111020231079499 11/10/2023 MANAVEER 1701003WL016010 MANAVEER 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285461489 MANAVEER UCO BANK(607066)
89 MORENA MP-01-003-015-001/904
(GADORA) 		1701003000NRG24111020231079169 11/10/2023 pooja kumari 1701003WL016005 pooja kumari 00462 UCBA0000043 1105 1105 Processed 08/11/2023 285461489 poojakumari INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-034-001/1203
(KAITHODA) 		1701003034NRG24111020231077620 11/10/2023 RAMESH SINGH 1701003034WL015987 RAMESH SINGH 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285461489 RAMESHSINGH UCO BANK(607066)
SubTotal 5083 5083
91 MORENA MP-01-003-015-001/182
(GADORA) 		1701003000NRG24111020231079497 11/10/2023 Devendra Singh 1701003WL016010 Devendra Singh 00468 UBIN0543527 1326 1326 Processed 08/11/2023 285461489 DevendraSingh UNION BANK OF INDIA(508500)
92 MORENA MP-01-003-015-001/479
(GADORA) 		1701003000NRG24111020231079509 11/10/2023 PREETI SHARMA 1701003WL016010 PREETI SHARMA 00468 UBIN0543527 1326 1326 Processed 08/11/2023 285461489 PREETISHARMA UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24111020231079172 11/10/2023 Rakesh 1701003WL016005 Rakesh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285461489 Rakesh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
94 MORENA MP-01-003-015-001/433
(GADORA) 		1701003000NRG24111020231079503 11/10/2023 Mohan Singh 1701003WL016010 Mohan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 MohanSingh FINO PAYMENTS BANK LTD(608001)
95 MORENA MP-01-003-015-001/460
(GADORA) 		1701003000NRG24111020231079504 11/10/2023 rama 1701003WL016010 rama 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 rama FINO PAYMENTS BANK LTD(608001)
96 MORENA MP-01-003-015-001/474
(GADORA) 		1701003000NRG24111020231079505 11/10/2023 virendra 1701003WL016010 virendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 virendra FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-015-001/51
(GADORA) 		1701003000NRG24111020231079511 11/10/2023 Rajendra Singh 1701003WL016010 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 RajendraSingh FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-015-001/673
(GADORA) 		1701003000NRG24111020231079432 11/10/2023 dharmendra singh 1701003WL016008 dharmendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 dharmendrasingh STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-015-001/674
(GADORA) 		1701003000NRG24111020231079552 11/10/2023 geeta 1701003WL016010 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 geeta BANK OF BARODA(606985)
100 MORENA MP-01-003-015-001/675
(GADORA) 		1701003000NRG24111020231079553 11/10/2023 deepu gurjar 1701003WL016010 deepu gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 deepugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-015-001/677
(GADORA) 		1701003000NRG24111020231079433 11/10/2023 kamlesh 1701003WL016008 kamlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 kamlesh UNION BANK OF INDIA(508500)
102 MORENA MP-01-003-015-001/679
(GADORA) 		1701003000NRG24111020231079434 11/10/2023 raghvendra 1701003WL016008 raghvendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 raghvendra UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-015-001/681
(GADORA) 		1701003000NRG24111020231079554 11/10/2023 suneel 1701003WL016010 suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 suneel BANK OF BARODA(606985)
104 MORENA MP-01-003-015-001/705
(GADORA) 		1701003000NRG24111020231079555 11/10/2023 guddi 1701003WL016010 guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-015-001/712
(GADORA) 		1701003000NRG24111020231079436 11/10/2023 Vishnu 1701003WL016008 Vishnu 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-015-001/720
(GADORA) 		1701003000NRG24111020231079441 11/10/2023 Raghuveer 1701003WL016008 Raghuveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-015-001/723
(GADORA) 		1701003000NRG24111020231079444 11/10/2023 Hari 1701003WL016008 Hari 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-015-001/740
(GADORA) 		1701003000NRG24111020231079446 11/10/2023 Baliram 1701003WL016008 Baliram 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-015-001/741
(GADORA) 		1701003000NRG24111020231079447 11/10/2023 Premlata 1701003WL016008 Premlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-015-001/742
(GADORA) 		1701003000NRG24111020231079448 11/10/2023 Dhanti 1701003WL016008 Dhanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-015-001/743
(GADORA) 		1701003000NRG24111020231079449 11/10/2023 Mahadevi 1701003WL016008 Mahadevi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-015-001/744
(GADORA) 		1701003000NRG24111020231079450 11/10/2023 Shrinath 1701003WL016008 Shrinath 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Shrinath INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-015-001/746
(GADORA) 		1701003000NRG24111020231079451 11/10/2023 Kavita 1701003WL016008 Kavita 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Kavita BANK OF BARODA(606985)
114 MORENA MP-01-003-015-001/747
(GADORA) 		1701003000NRG24111020231079452 11/10/2023 Vikash 1701003WL016008 Vikash 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-015-001/756
(GADORA) 		1701003000NRG24111020231079556 11/10/2023 Shyamveer 1701003WL016010 Shyamveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Shyamveer STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-015-001/771
(GADORA) 		1701003000NRG24111020231079559 11/10/2023 Mahaveer 1701003WL016010 Mahaveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-015-001/793
(GADORA) 		1701003000NRG24111020231079141 11/10/2023 Natthuram 1701003WL016005 Natthuram 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Natthuram INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-015-001/796
(GADORA) 		1701003000NRG24111020231079142 11/10/2023 Vikesh 1701003WL016005 Vikesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-015-001/798
(GADORA) 		1701003000NRG24111020231079143 11/10/2023 Parichat 1701003WL016005 Parichat 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Parichat INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-015-001/800
(GADORA) 		1701003000NRG24111020231079144 11/10/2023 Bakil singh 1701003WL016005 Bakil singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-015-001/802
(GADORA) 		1701003000NRG24111020231079145 11/10/2023 Lalo 1701003WL016005 Lalo 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-015-001/803
(GADORA) 		1701003000NRG24111020231079146 11/10/2023 Bhuri 1701003WL016005 Bhuri 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-015-001/804
(GADORA) 		1701003000NRG24111020231079147 11/10/2023 Amol singh 1701003WL016005 Amol singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Amolsingh STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-015-001/805
(GADORA) 		1701003000NRG24111020231079148 11/10/2023 Lalla 1701003WL016005 Lalla 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Lalla STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-015-001/815
(GADORA) 		1701003000NRG24111020231079149 11/10/2023 Dheeraj 1701003WL016005 Dheeraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-015-001/816
(GADORA) 		1701003000NRG24111020231079150 11/10/2023 Komesh 1701003WL016005 Komesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Komesh INDUSIND BANK(607189)
127 MORENA MP-01-003-015-001/817
(GADORA) 		1701003000NRG24111020231079151 11/10/2023 Satish giri 1701003WL016005 Satish giri 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Satishgiri PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-015-001/818
(GADORA) 		1701003000NRG24111020231079152 11/10/2023 Rachna 1701003WL016005 Rachna 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Rachna STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-015-001/819
(GADORA) 		1701003000NRG24111020231079153 11/10/2023 Dev giri 1701003WL016005 Dev giri 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Devgiri PUNJAB NATIONAL BANK(508568)
130 MORENA MP-01-003-015-001/820
(GADORA) 		1701003000NRG24111020231079154 11/10/2023 Khusma 1701003WL016005 Khusma 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Khusma STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-015-001/84
(GADORA) 		1701003000NRG24111020231079453 11/10/2023 Dushasan 1701003WL016008 Dushasan 00688 FINO0001001 1326 1326 Processed 08/11/2023 285461489 Dushasan FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-015-001/857
(GADORA) 		1701003000NRG24111020231079155 11/10/2023 Vishambhar 1701003WL016005 Vishambhar 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Vishambhar INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-015-001/858
(GADORA) 		1701003000NRG24111020231079156 11/10/2023 Shailesh 1701003WL016005 Shailesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-015-001/860
(GADORA) 		1701003000NRG24111020231079157 11/10/2023 Mandale 1701003WL016005 Mandale 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Mandale UCO BANK(607066)
135 MORENA MP-01-003-015-001/862
(GADORA) 		1701003000NRG24111020231079158 11/10/2023 Sanjeev 1701003WL016005 Sanjeev 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-015-001/864
(GADORA) 		1701003000NRG24111020231079159 11/10/2023 Shailendra 1701003WL016005 Shailendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Shailendra STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-015-001/865
(GADORA) 		1701003000NRG24111020231079160 11/10/2023 Bholu 1701003WL016005 Bholu 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Bholu FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-015-001/866
(GADORA) 		1701003000NRG24111020231079161 11/10/2023 Anil 1701003WL016005 Anil 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Anil STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-015-001/875
(GADORA) 		1701003000NRG24111020231079162 11/10/2023 Lakhan 1701003WL016005 Lakhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 Lakhan FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-015-001/901
(GADORA) 		1701003000NRG24111020231079166 11/10/2023 rajesh devi 1701003WL016005 rajesh devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 rajeshdevi FINO PAYMENTS BANK LTD(608001)
141 MORENA MP-01-003-015-001/902
(GADORA) 		1701003000NRG24111020231079167 11/10/2023 amresh devi 1701003WL016005 amresh devi 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 amreshdevi FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-015-001/903
(GADORA) 		1701003000NRG24111020231079168 11/10/2023 geeta 1701003WL016005 geeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 geeta FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24111020231079170 11/10/2023 Satendra Gurjar 1701003WL016005 Satendra Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 285461489 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
144 MORENA MP-01-003-011-001/1205
(JAKHONA) 		1701003000NRG24111020231078494 11/10/2023 rinkoo 1701003WL016000 rinkoo 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 rinkoo FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-011-001/1702
(JAKHONA) 		1701003000NRG24111020231078495 11/10/2023 bhoori 1701003WL016000 bhoori 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-011-001/2007
(JAKHONA) 		1701003000NRG24111020231078496 11/10/2023 Banti Mahor 1701003WL016000 Banti Mahor 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 BantiMahor FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-011-001/2015
(JAKHONA) 		1701003000NRG24111020231078498 11/10/2023 Rakhi Rajawat 1701003WL016000 Rakhi Rajawat 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 RakhiRajawat FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-011-001/2016
(JAKHONA) 		1701003000NRG24111020231078499 11/10/2023 Arti Rajawat 1701003WL016000 Arti Rajawat 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ArtiRajawat FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-011-001/2017
(JAKHONA) 		1701003000NRG24111020231078500 11/10/2023 Vivek Tomar 1701003WL016000 Vivek Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 VivekTomar FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-011-001/2018
(JAKHONA) 		1701003000NRG24111020231078501 11/10/2023 Devendra Singh Tomar 1701003WL016000 Devendra Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 DevendraSinghTomar FINO PAYMENTS BANK LTD(608001)
151 MORENA MP-01-003-011-001/2019
(JAKHONA) 		1701003000NRG24111020231078502 11/10/2023 Shashi 1701003WL016000 Shashi 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Shashi FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-011-001/2020
(JAKHONA) 		1701003000NRG24111020231078503 11/10/2023 Shivani Tomar 1701003WL016000 Shivani Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ShivaniTomar FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-011-001/2024
(JAKHONA) 		1701003000NRG24111020231078506 11/10/2023 Somank Singh Tomar 1701003WL016000 Somank Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 SomankSinghTomar FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-011-001/2025
(JAKHONA) 		1701003000NRG24111020231078507 11/10/2023 Manish Sikarwar 1701003WL016000 Manish Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ManishSikarwar FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-011-001/2026
(JAKHONA) 		1701003000NRG24111020231078508 11/10/2023 Ravi Singh Sikarwar 1701003WL016000 Ravi Singh Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 RaviSinghSikarwar FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-011-001/2027
(JAKHONA) 		1701003000NRG24111020231078509 11/10/2023 Abhishek Singh Sikarwar 1701003WL016000 Abhishek Singh Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AbhishekSinghSikarwar FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-011-001/2028
(JAKHONA) 		1701003000NRG24111020231078510 11/10/2023 Raj Kumar 1701003WL016000 Raj Kumar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 RajKumar FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-011-001/2029
(JAKHONA) 		1701003000NRG24111020231078511 11/10/2023 Ritesh 1701003WL016000 Ritesh 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Ritesh FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-011-001/2030
(JAKHONA) 		1701003000NRG24111020231078512 11/10/2023 Sonam 1701003WL016000 Sonam 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Sonam FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-011-001/2032
(JAKHONA) 		1701003000NRG24111020231078513 11/10/2023 Dayaram 1701003WL016000 Dayaram 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Dayaram FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-011-001/2033
(JAKHONA) 		1701003000NRG24111020231078514 11/10/2023 Prashant Tomar 1701003WL016000 Prashant Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 PrashantTomar FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-011-001/2034
(JAKHONA) 		1701003000NRG24111020231078515 11/10/2023 Saroj 1701003WL016000 Saroj 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Saroj FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-011-001/2035
(JAKHONA) 		1701003000NRG24111020231078516 11/10/2023 Sejal Kumari Sikarwar 1701003WL016000 Sejal Kumari Sikarwar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 SejalKumariSikarwar FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-011-001/2036
(JAKHONA) 		1701003000NRG24111020231078517 11/10/2023 Hariom Singh Tomar 1701003WL016000 Hariom Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 HariomSinghTomar FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-011-001/2037
(JAKHONA) 		1701003000NRG24111020231078518 11/10/2023 Shani Shakya 1701003WL016000 Shani Shakya 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ShaniShakya FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-011-001/2038
(JAKHONA) 		1701003000NRG24111020231078519 11/10/2023 Abhishek Shakya 1701003WL016000 Abhishek Shakya 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AbhishekShakya FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-011-001/2039
(JAKHONA) 		1701003000NRG24111020231078520 11/10/2023 Suraj Rathor 1701003WL016000 Suraj Rathor 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 SurajRathor FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-011-001/2040
(JAKHONA) 		1701003000NRG24111020231078521 11/10/2023 Rampal Kushwah 1701003WL016000 Rampal Kushwah 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 RampalKushwah FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-011-001/2041
(JAKHONA) 		1701003000NRG24111020231078522 11/10/2023 Ankit Baghel 1701003WL016000 Ankit Baghel 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AnkitBaghel FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-011-001/2042
(JAKHONA) 		1701003000NRG24111020231078523 11/10/2023 Omveer Singh Tomar 1701003WL016000 Omveer Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 OmveerSinghTomar FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-011-001/2043
(JAKHONA) 		1701003000NRG24111020231078524 11/10/2023 Lalit Solanki 1701003WL016000 Lalit Solanki 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 LalitSolanki FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-011-001/2045
(JAKHONA) 		1701003000NRG24111020231078525 11/10/2023 Arvind Gurjar 1701003WL016000 Arvind Gurjar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-011-001/2049
(JAKHONA) 		1701003000NRG24111020231078526 11/10/2023 Sonam Tomar 1701003WL016000 Sonam Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 SonamTomar FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-011-001/2050
(JAKHONA) 		1701003000NRG24111020231078527 11/10/2023 Rajkumar Singh Tomar 1701003WL016000 Rajkumar Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 RajkumarSinghTomar FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-011-001/2051
(JAKHONA) 		1701003000NRG24111020231078528 11/10/2023 Sumiti Devi 1701003WL016000 Sumiti Devi 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 SumitiDevi FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-011-001/2052
(JAKHONA) 		1701003000NRG24111020231078529 11/10/2023 Hemlata Devi 1701003WL016000 Hemlata Devi 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 HemlataDevi FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-011-001/2053
(JAKHONA) 		1701003000NRG24111020231078530 11/10/2023 Julee 1701003WL016000 Julee 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Julee FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-011-001/2054
(JAKHONA) 		1701003000NRG24111020231078531 11/10/2023 Dharmendra 1701003WL016000 Dharmendra 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Dharmendra FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-011-001/2055
(JAKHONA) 		1701003000NRG24111020231078532 11/10/2023 Anguri Devi 1701003WL016000 Anguri Devi 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AnguriDevi FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-011-001/2056
(JAKHONA) 		1701003000NRG24111020231078533 11/10/2023 Anshu Dhakare 1701003WL016000 Anshu Dhakare 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AnshuDhakare FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-011-001/2057
(JAKHONA) 		1701003000NRG24111020231078534 11/10/2023 Mamata 1701003WL016000 Mamata 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Mamata FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-011-001/2058
(JAKHONA) 		1701003000NRG24111020231078535 11/10/2023 Shelendra Singh 1701003WL016000 Shelendra Singh 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-011-001/2059
(JAKHONA) 		1701003000NRG24111020231078536 11/10/2023 Rani Tomar 1701003WL016000 Rani Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 RaniTomar FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-011-001/2060
(JAKHONA) 		1701003000NRG24111020231078537 11/10/2023 Ankit Singh Tomar 1701003WL016000 Ankit Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-011-001/2065
(JAKHONA) 		1701003000NRG24111020231078539 11/10/2023 Jogendra Tiwari 1701003WL016000 Jogendra Tiwari 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 JogendraTiwari FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-011-001/2066
(JAKHONA) 		1701003000NRG24111020231078540 11/10/2023 Upendra Gurjar 1701003WL016000 Upendra Gurjar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 UpendraGurjar FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-011-001/2067
(JAKHONA) 		1701003000NRG24111020231078541 11/10/2023 Ishu Parmar 1701003WL016000 Ishu Parmar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 IshuParmar FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-011-001/2068
(JAKHONA) 		1701003000NRG24111020231078542 11/10/2023 Alok Singh Tomar 1701003WL016000 Alok Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AlokSinghTomar FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-011-001/2069
(JAKHONA) 		1701003000NRG24111020231078543 11/10/2023 Dharmendra Singh 1701003WL016000 Dharmendra Singh 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-011-001/2070
(JAKHONA) 		1701003000NRG24111020231078544 11/10/2023 Pooja devi 1701003WL016000 Pooja devi 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 Poojadevi FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-011-001/2071
(JAKHONA) 		1701003000NRG24111020231078545 11/10/2023 Atul Singh Tomar 1701003WL016000 Atul Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 AtulSinghTomar FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-011-001/2072
(JAKHONA) 		1701003000NRG24111020231078546 11/10/2023 Arun Singh Tomar 1701003WL016000 Arun Singh Tomar 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 ArunSinghTomar FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-011-001/2073
(JAKHONA) 		1701003000NRG24111020231078547 11/10/2023 Hariom Kushwah 1701003WL016000 Hariom Kushwah 00688 FINO0001446 663 663 Processed 08/11/2023 285461489 HariomKushwah FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-011-001/2114
(JAKHONA) 		1701003000NRG24111020231078548 11/10/2023 Vikash 1701003WL016000 Vikash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vikash FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-011-001/2116
(JAKHONA) 		1701003000NRG24111020231078549 11/10/2023 Somvati 1701003WL016000 Somvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Somvati FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-011-001/2117
(JAKHONA) 		1701003000NRG24111020231078550 11/10/2023 Jitendra Singh Tomar 1701003WL016000 Jitendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 JitendraSinghTomar FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-011-001/2118
(JAKHONA) 		1701003000NRG24111020231078551 11/10/2023 Sanjay Tomar 1701003WL016000 Sanjay Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 SanjayTomar FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-011-001/2119
(JAKHONA) 		1701003000NRG24111020231078552 11/10/2023 Radheshyam 1701003WL016000 Radheshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Radheshyam FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-011-001/2120
(JAKHONA) 		1701003000NRG24111020231078553 11/10/2023 Bhuri Singh 1701003WL016000 Bhuri Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 BhuriSingh FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-011-001/2121
(JAKHONA) 		1701003000NRG24111020231078554 11/10/2023 Syamu Singh Tomar 1701003WL016000 Syamu Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 SyamuSinghTomar FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-011-001/2122
(JAKHONA) 		1701003000NRG24111020231078555 11/10/2023 Rakesh Sharma 1701003WL016000 Rakesh Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 RakeshSharma FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-011-001/2123
(JAKHONA) 		1701003000NRG24111020231078556 11/10/2023 Ramautar Singh Sikarwar 1701003WL016000 Ramautar Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 RamautarSinghSikarwar FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-011-001/2124
(JAKHONA) 		1701003000NRG24111020231078557 11/10/2023 Anil Singh Sikarwar 1701003WL016000 Anil Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AnilSinghSikarwar FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-011-001/2125
(JAKHONA) 		1701003000NRG24111020231078558 11/10/2023 Vishal Gole 1701003WL016000 Vishal Gole 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 VishalGole FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-011-001/2126
(JAKHONA) 		1701003000NRG24111020231078559 11/10/2023 Anoop Tundelkar 1701003WL016000 Anoop Tundelkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AnoopTundelkar FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-011-001/2127
(JAKHONA) 		1701003000NRG24111020231078560 11/10/2023 Shivani Mudgal 1701003WL016000 Shivani Mudgal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 ShivaniMudgal FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-011-001/2128
(JAKHONA) 		1701003000NRG24111020231078561 11/10/2023 Kuldeep Parmar 1701003WL016000 Kuldeep Parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 KuldeepParmar FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-011-001/2129
(JAKHONA) 		1701003000NRG24111020231078562 11/10/2023 Rahul Oriya 1701003WL016000 Rahul Oriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 RahulOriya FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-011-001/2130
(JAKHONA) 		1701003000NRG24111020231078563 11/10/2023 Soni Tomar 1701003WL016000 Soni Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 SoniTomar FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-011-001/2131
(JAKHONA) 		1701003000NRG24111020231078564 11/10/2023 Ankit Singh Tomar 1701003WL016000 Ankit Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-011-001/2132
(JAKHONA) 		1701003000NRG24111020231078565 11/10/2023 Anil Tomar 1701003WL016000 Anil Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AnilTomar FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-011-001/2301
(JAKHONA) 		1701003000NRG24111020231078566 11/10/2023 Jatin Singh 1701003WL016000 Jatin Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 JatinSingh FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-011-001/2302
(JAKHONA) 		1701003000NRG24111020231078567 11/10/2023 Mousam 1701003WL016000 Mousam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Mousam FINO PAYMENTS BANK LTD(608001)
214 MORENA MP-01-003-011-001/2303
(JAKHONA) 		1701003000NRG24111020231078568 11/10/2023 Alladeen 1701003WL016000 Alladeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Alladeen FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-011-001/2304
(JAKHONA) 		1701003000NRG24111020231078569 11/10/2023 Altaf 1701003WL016000 Altaf 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Altaf FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-011-001/2305
(JAKHONA) 		1701003000NRG24111020231078570 11/10/2023 Naresh 1701003WL016000 Naresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Naresh FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-011-001/2306
(JAKHONA) 		1701003000NRG24111020231078571 11/10/2023 Rahul 1701003WL016000 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rahul FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-011-001/2307
(JAKHONA) 		1701003000NRG24111020231078572 11/10/2023 Akash 1701003WL016000 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Akash FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-011-001/2308
(JAKHONA) 		1701003000NRG24111020231078573 11/10/2023 Sabir 1701003WL016000 Sabir 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sabir FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-011-001/2309
(JAKHONA) 		1701003000NRG24111020231078574 11/10/2023 Milind 1701003WL016000 Milind 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Milind FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-011-001/2310
(JAKHONA) 		1701003000NRG24111020231078575 11/10/2023 Kushagra 1701003WL016000 Kushagra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Kushagra FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-011-001/2311
(JAKHONA) 		1701003000NRG24111020231078576 11/10/2023 Naveen 1701003WL016000 Naveen 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Naveen FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-011-001/2312
(JAKHONA) 		1701003000NRG24111020231078577 11/10/2023 Chhotu 1701003WL016000 Chhotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Chhotu FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-011-001/2313
(JAKHONA) 		1701003000NRG24111020231078578 11/10/2023 Uday 1701003WL016000 Uday 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Uday FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-011-001/2314
(JAKHONA) 		1701003000NRG24111020231078579 11/10/2023 Ashok 1701003WL016000 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ashok FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-011-001/2315
(JAKHONA) 		1701003000NRG24111020231078580 11/10/2023 Abhishek 1701003WL016000 Abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-011-001/2316
(JAKHONA) 		1701003000NRG24111020231078581 11/10/2023 Akash 1701003WL016000 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Akash FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-011-001/2317
(JAKHONA) 		1701003000NRG24111020231078582 11/10/2023 Jayban 1701003WL016000 Jayban 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Jayban FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-011-001/2318
(JAKHONA) 		1701003000NRG24111020231078583 11/10/2023 Ajay 1701003WL016000 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ajay FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-011-001/2320
(JAKHONA) 		1701003000NRG24111020231078584 11/10/2023 Ramsevak 1701003WL016000 Ramsevak 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ramsevak FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-011-001/2321
(JAKHONA) 		1701003000NRG24111020231078585 11/10/2023 Akash 1701003WL016000 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Akash FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-011-001/2322
(JAKHONA) 		1701003000NRG24111020231078586 11/10/2023 Lav Kush 1701003WL016000 Lav Kush 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 LavKush FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-011-001/2323
(JAKHONA) 		1701003000NRG24111020231078587 11/10/2023 Ajay 1701003WL016000 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ajay FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-011-001/2324
(JAKHONA) 		1701003000NRG24111020231078588 11/10/2023 Shailendra 1701003WL016000 Shailendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shailendra FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-011-001/2325
(JAKHONA) 		1701003000NRG24111020231078589 11/10/2023 Ghanshyam 1701003WL016000 Ghanshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ghanshyam FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-011-001/2326
(JAKHONA) 		1701003000NRG24111020231078590 11/10/2023 Javed 1701003WL016000 Javed 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Javed FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-011-001/2327
(JAKHONA) 		1701003000NRG24111020231078591 11/10/2023 Hasim 1701003WL016000 Hasim 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Hasim FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-011-001/2328
(JAKHONA) 		1701003000NRG24111020231078592 11/10/2023 Aaftaf 1701003WL016000 Aaftaf 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Aaftaf FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-011-001/2329
(JAKHONA) 		1701003000NRG24111020231078593 11/10/2023 Bhanu 1701003WL016000 Bhanu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Bhanu FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-011-001/2330
(JAKHONA) 		1701003000NRG24111020231078594 11/10/2023 Karan 1701003WL016000 Karan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Karan FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-011-001/2332
(JAKHONA) 		1701003000NRG24111020231078595 11/10/2023 Salman 1701003WL016000 Salman 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Salman FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-011-001/2333
(JAKHONA) 		1701003000NRG24111020231078596 11/10/2023 Abhishek 1701003WL016000 Abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-011-001/2335
(JAKHONA) 		1701003000NRG24111020231078597 11/10/2023 Suraj 1701003WL016000 Suraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Suraj FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-011-001/2336
(JAKHONA) 		1701003000NRG24111020231078598 11/10/2023 Chhotu 1701003WL016000 Chhotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Chhotu FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-011-001/2337
(JAKHONA) 		1701003000NRG24111020231078599 11/10/2023 Yogesh 1701003WL016000 Yogesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Yogesh FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-011-001/2338
(JAKHONA) 		1701003000NRG24111020231078600 11/10/2023 Nihal Singh 1701003WL016000 Nihal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 NihalSingh FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-011-001/2339
(JAKHONA) 		1701003000NRG24111020231078601 11/10/2023 Raja Singh 1701003WL016000 Raja Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 RajaSingh FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-011-001/2340
(JAKHONA) 		1701003000NRG24111020231078602 11/10/2023 Naval Singh 1701003WL016000 Naval Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 NavalSingh FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-011-001/2341
(JAKHONA) 		1701003000NRG24111020231078603 11/10/2023 NItin 1701003WL016000 NItin 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 NItin FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-011-001/2342
(JAKHONA) 		1701003000NRG24111020231078604 11/10/2023 Aashish 1701003WL016000 Aashish 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Aashish FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-011-001/2343
(JAKHONA) 		1701003000NRG24111020231078605 11/10/2023 Sameer 1701003WL016000 Sameer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sameer FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-011-001/2344
(JAKHONA) 		1701003000NRG24111020231078606 11/10/2023 Rahul 1701003WL016000 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rahul FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-011-001/2345
(JAKHONA) 		1701003000NRG24111020231078607 11/10/2023 Pradeep 1701003WL016000 Pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Pradeep FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-011-001/2347
(JAKHONA) 		1701003000NRG24111020231078608 11/10/2023 Piyush 1701003WL016000 Piyush 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Piyush FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-011-001/2348
(JAKHONA) 		1701003000NRG24111020231078609 11/10/2023 Munesh 1701003WL016000 Munesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Munesh FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-011-001/2349
(JAKHONA) 		1701003000NRG24111020231078610 11/10/2023 Vivek 1701003WL016000 Vivek 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vivek FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-011-001/2350
(JAKHONA) 		1701003000NRG24111020231078611 11/10/2023 Akash 1701003WL016000 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Akash FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-011-001/2351
(JAKHONA) 		1701003000NRG24111020231078612 11/10/2023 Dharmveer 1701003WL016000 Dharmveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Dharmveer FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-011-001/2352
(JAKHONA) 		1701003000NRG24111020231078613 11/10/2023 Zeeshan Khan 1701003WL016000 Zeeshan Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 ZeeshanKhan FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-011-001/2353
(JAKHONA) 		1701003000NRG24111020231078614 11/10/2023 Dilshad 1701003WL016000 Dilshad 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Dilshad FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-011-001/2354
(JAKHONA) 		1701003000NRG24111020231078615 11/10/2023 Shailesh 1701003WL016000 Shailesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shailesh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-011-001/2355
(JAKHONA) 		1701003000NRG24111020231078616 11/10/2023 Radheshyam 1701003WL016000 Radheshyam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Radheshyam FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-011-001/2356
(JAKHONA) 		1701003000NRG24111020231078617 11/10/2023 Krishna 1701003WL016000 Krishna 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Krishna FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-011-001/2357
(JAKHONA) 		1701003000NRG24111020231078618 11/10/2023 Vinod 1701003WL016000 Vinod 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vinod FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-011-001/2358
(JAKHONA) 		1701003000NRG24111020231078619 11/10/2023 Vishal Singh 1701003WL016000 Vishal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 VishalSingh FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-011-001/2359
(JAKHONA) 		1701003000NRG24111020231078620 11/10/2023 Amit 1701003WL016000 Amit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Amit FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-011-001/2360
(JAKHONA) 		1701003000NRG24111020231078621 11/10/2023 Shrikant 1701003WL016000 Shrikant 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shrikant FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-011-001/2361
(JAKHONA) 		1701003000NRG24111020231078622 11/10/2023 Arun 1701003WL016000 Arun 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Arun FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-011-001/2362
(JAKHONA) 		1701003000NRG24111020231078623 11/10/2023 Furkan 1701003WL016000 Furkan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Furkan FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-011-001/2363
(JAKHONA) 		1701003000NRG24111020231078624 11/10/2023 Aaditya Singh 1701003WL016000 Aaditya Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AadityaSingh FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-011-001/2364
(JAKHONA) 		1701003000NRG24111020231078625 11/10/2023 Ravi 1701003WL016000 Ravi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ravi FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-011-001/2365
(JAKHONA) 		1701003000NRG24111020231078626 11/10/2023 Aaditya Kumar 1701003WL016000 Aaditya Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AadityaKumar FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-011-001/2366
(JAKHONA) 		1701003000NRG24111020231078627 11/10/2023 Umesh 1701003WL016000 Umesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Umesh FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-011-001/2367
(JAKHONA) 		1701003000NRG24111020231078628 11/10/2023 Deepu 1701003WL016000 Deepu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Deepu FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-011-001/2368
(JAKHONA) 		1701003000NRG24111020231078629 11/10/2023 Devansh 1701003WL016000 Devansh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Devansh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-011-001/2369
(JAKHONA) 		1701003000NRG24111020231078630 11/10/2023 Aashish 1701003WL016000 Aashish 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Aashish FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-011-001/2370
(JAKHONA) 		1701003000NRG24111020231078631 11/10/2023 Aman Singh 1701003WL016000 Aman Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AmanSingh FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-011-001/2371
(JAKHONA) 		1701003000NRG24111020231078632 11/10/2023 Idreesh 1701003WL016000 Idreesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Idreesh FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-011-001/2372
(JAKHONA) 		1701003000NRG24111020231078633 11/10/2023 Harveer Singh 1701003WL016000 Harveer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 HarveerSingh FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-011-001/2374
(JAKHONA) 		1701003000NRG24111020231078634 11/10/2023 Prince 1701003WL016000 Prince 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Prince FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-011-001/2375
(JAKHONA) 		1701003000NRG24111020231078635 11/10/2023 Rahees 1701003WL016000 Rahees 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rahees FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-011-001/2376
(JAKHONA) 		1701003000NRG24111020231078636 11/10/2023 Sachin 1701003WL016000 Sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sachin FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-011-001/2377
(JAKHONA) 		1701003000NRG24111020231078637 11/10/2023 Majid 1701003WL016000 Majid 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Majid FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-011-001/2378
(JAKHONA) 		1701003000NRG24111020231078638 11/10/2023 Aman 1701003WL016000 Aman 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Aman FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-011-001/2380
(JAKHONA) 		1701003000NRG24111020231078640 11/10/2023 mohar singh 1701003WL016000 mohar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 moharsingh FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-011-001/2459
(JAKHONA) 		1701003000NRG24111020231078641 11/10/2023 Rahul 1701003WL016000 Rahul 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Rahul FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-011-001/2460
(JAKHONA) 		1701003000NRG24111020231078642 11/10/2023 Naresh 1701003WL016000 Naresh 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Naresh FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-011-001/2461
(JAKHONA) 		1701003000NRG24111020231078643 11/10/2023 Shakir 1701003WL016000 Shakir 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Shakir FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-011-001/2462
(JAKHONA) 		1701003000NRG24111020231078644 11/10/2023 Neeraj 1701003WL016000 Neeraj 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Neeraj FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-011-001/2463
(JAKHONA) 		1701003000NRG24111020231078645 11/10/2023 Rohit 1701003WL016000 Rohit 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Rohit FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-011-001/2464
(JAKHONA) 		1701003000NRG24111020231078646 11/10/2023 Neeraj 1701003WL016000 Neeraj 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Neeraj FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-011-001/2465
(JAKHONA) 		1701003000NRG24111020231078647 11/10/2023 Amir 1701003WL016000 Amir 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Amir FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-011-001/2466
(JAKHONA) 		1701003000NRG24111020231078648 11/10/2023 Abhishek 1701003WL016000 Abhishek 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-011-001/2467
(JAKHONA) 		1701003000NRG24111020231078649 11/10/2023 Gaurav 1701003WL016000 Gaurav 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Gaurav FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-011-001/2468
(JAKHONA) 		1701003000NRG24111020231078650 11/10/2023 Sanjay 1701003WL016000 Sanjay 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Sanjay FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-011-001/2469
(JAKHONA) 		1701003000NRG24111020231078651 11/10/2023 Abhishek 1701003WL016000 Abhishek 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-011-001/2470
(JAKHONA) 		1701003000NRG24111020231078652 11/10/2023 Nitin 1701003WL016000 Nitin 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Nitin FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-011-001/2471
(JAKHONA) 		1701003000NRG24111020231078653 11/10/2023 Sakir 1701003WL016000 Sakir 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Sakir FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-011-001/2472
(JAKHONA) 		1701003000NRG24111020231078654 11/10/2023 Saddham 1701003WL016000 Saddham 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Saddham FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-011-001/2473
(JAKHONA) 		1701003000NRG24111020231078655 11/10/2023 Ankit 1701003WL016000 Ankit 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Ankit FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-011-001/2474
(JAKHONA) 		1701003000NRG24111020231078656 11/10/2023 Abhishek 1701003WL016000 Abhishek 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-011-001/2475
(JAKHONA) 		1701003000NRG24111020231078657 11/10/2023 Abhay 1701003WL016000 Abhay 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Abhay FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-011-001/2476
(JAKHONA) 		1701003000NRG24111020231078658 11/10/2023 Mohan 1701003WL016000 Mohan 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Mohan FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-011-001/2477
(JAKHONA) 		1701003000NRG24111020231078659 11/10/2023 Mukesh 1701003WL016000 Mukesh 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Mukesh FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-011-001/2478
(JAKHONA) 		1701003000NRG24111020231078660 11/10/2023 Chandrashekhar 1701003WL016000 Chandrashekhar 00688 FINO0001446 884 884 Processed 08/11/2023 285461489 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-011-001/2479
(JAKHONA) 		1701003000NRG24111020231078687 11/10/2023 Shubham 1701003WL016002 Shubham 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shubham FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-011-001/2480
(JAKHONA) 		1701003000NRG24111020231078688 11/10/2023 Rahul 1701003WL016002 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rahul FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-011-001/2481
(JAKHONA) 		1701003000NRG24111020231078689 11/10/2023 Vijay 1701003WL016002 Vijay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vijay FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-011-001/2482
(JAKHONA) 		1701003000NRG24111020231078690 11/10/2023 Sohil 1701003WL016002 Sohil 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sohil FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-011-001/2483
(JAKHONA) 		1701003000NRG24111020231078691 11/10/2023 Usman 1701003WL016002 Usman 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Usman FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-011-001/2484
(JAKHONA) 		1701003000NRG24111020231078692 11/10/2023 Akash 1701003WL016002 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Akash FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-011-001/2485
(JAKHONA) 		1701003000NRG24111020231078693 11/10/2023 Pramod 1701003WL016002 Pramod 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Pramod UCO BANK(607066)
313 MORENA MP-01-003-011-001/2486
(JAKHONA) 		1701003000NRG24111020231078694 11/10/2023 Hariom 1701003WL016002 Hariom 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Hariom FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-011-001/2487
(JAKHONA) 		1701003000NRG24111020231078695 11/10/2023 Ankit 1701003WL016002 Ankit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ankit FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-011-001/2488
(JAKHONA) 		1701003000NRG24111020231078696 11/10/2023 Ankit 1701003WL016002 Ankit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ankit FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-011-001/2489
(JAKHONA) 		1701003000NRG24111020231078697 11/10/2023 Gagan 1701003WL016002 Gagan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Gagan FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-011-001/2490
(JAKHONA) 		1701003000NRG24111020231078698 11/10/2023 Manish 1701003WL016002 Manish 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Manish FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-011-001/2491
(JAKHONA) 		1701003000NRG24111020231078699 11/10/2023 Vipin 1701003WL016002 Vipin 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vipin FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-011-001/2492
(JAKHONA) 		1701003000NRG24111020231078700 11/10/2023 Aniket 1701003WL016002 Aniket 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Aniket FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-011-001/2493
(JAKHONA) 		1701003000NRG24111020231078701 11/10/2023 Sachin 1701003WL016002 Sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sachin FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-011-001/2494
(JAKHONA) 		1701003000NRG24111020231078702 11/10/2023 Mudit 1701003WL016002 Mudit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Mudit FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-011-001/2495
(JAKHONA) 		1701003000NRG24111020231078703 11/10/2023 Rajesh 1701003WL016002 Rajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rajesh FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-011-001/2496
(JAKHONA) 		1701003000NRG24111020231078704 11/10/2023 Najeem 1701003WL016002 Najeem 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Najeem FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-011-001/2497
(JAKHONA) 		1701003000NRG24111020231078705 11/10/2023 Sonu 1701003WL016002 Sonu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sonu PUNJAB NATIONAL BANK(508568)
325 MORENA MP-01-003-011-001/2498
(JAKHONA) 		1701003000NRG24111020231078706 11/10/2023 Rajkumar 1701003WL016002 Rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rajkumar FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-011-001/2500
(JAKHONA) 		1701003000NRG24111020231078707 11/10/2023 Bablu 1701003WL016002 Bablu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Bablu FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-011-001/2501
(JAKHONA) 		1701003000NRG24111020231078708 11/10/2023 Yogesh 1701003WL016002 Yogesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Yogesh FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-011-001/2502
(JAKHONA) 		1701003000NRG24111020231078709 11/10/2023 Suraj 1701003WL016002 Suraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Suraj FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-011-001/2503
(JAKHONA) 		1701003000NRG24111020231078710 11/10/2023 Vishal 1701003WL016002 Vishal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vishal FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-011-001/2504
(JAKHONA) 		1701003000NRG24111020231078711 11/10/2023 Makhan 1701003WL016002 Makhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Makhan FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-011-001/2505
(JAKHONA) 		1701003000NRG24111020231078712 11/10/2023 Akash Singh 1701003WL016002 Akash Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AkashSingh CENTRAL BANK OF INDIA(607115)
332 MORENA MP-01-003-011-001/2506
(JAKHONA) 		1701003000NRG24111020231078713 11/10/2023 Rahul 1701003WL016002 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rahul FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-011-001/2507
(JAKHONA) 		1701003000NRG24111020231078714 11/10/2023 Pawan 1701003WL016002 Pawan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Pawan FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-011-001/2508
(JAKHONA) 		1701003000NRG24111020231078715 11/10/2023 Ajay 1701003WL016002 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ajay FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-011-001/2509
(JAKHONA) 		1701003000NRG24111020231078716 11/10/2023 Amit 1701003WL016002 Amit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Amit FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-011-001/2510
(JAKHONA) 		1701003000NRG24111020231078717 11/10/2023 Lalu 1701003WL016002 Lalu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Lalu CENTRAL BANK OF INDIA(607115)
337 MORENA MP-01-003-011-001/2511
(JAKHONA) 		1701003000NRG24111020231078718 11/10/2023 Aditya 1701003WL016002 Aditya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Aditya FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-011-001/2512
(JAKHONA) 		1701003000NRG24111020231078719 11/10/2023 Rohit 1701003WL016002 Rohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rohit BANK OF BARODA(606985)
339 MORENA MP-01-003-011-001/2513
(JAKHONA) 		1701003000NRG24111020231078720 11/10/2023 Lavkush 1701003WL016002 Lavkush 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Lavkush FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-011-001/2514
(JAKHONA) 		1701003000NRG24111020231078721 11/10/2023 Sohel 1701003WL016002 Sohel 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sohel FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-011-001/2515
(JAKHONA) 		1701003000NRG24111020231078722 11/10/2023 Banti 1701003WL016002 Banti 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Banti FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-011-001/2516
(JAKHONA) 		1701003000NRG24111020231078723 11/10/2023 Jeetu 1701003WL016002 Jeetu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Jeetu FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-011-001/2517
(JAKHONA) 		1701003000NRG24111020231078724 11/10/2023 Fezan 1701003WL016002 Fezan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Fezan FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-011-001/2518
(JAKHONA) 		1701003000NRG24111020231078725 11/10/2023 Gurvendra 1701003WL016002 Gurvendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Gurvendra UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-011-001/2519
(JAKHONA) 		1701003000NRG24111020231078726 11/10/2023 Komal 1701003WL016002 Komal 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Komal FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-011-001/2520
(JAKHONA) 		1701003000NRG24111020231078727 11/10/2023 Karan 1701003WL016002 Karan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-011-001/2521
(JAKHONA) 		1701003000NRG24111020231078728 11/10/2023 Sunil 1701003WL016002 Sunil 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sunil FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-011-001/2522
(JAKHONA) 		1701003000NRG24111020231078729 11/10/2023 Abhishek 1701003WL016002 Abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-011-001/2523
(JAKHONA) 		1701003000NRG24111020231078730 11/10/2023 Suraj 1701003WL016002 Suraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
350 MORENA MP-01-003-011-001/2524
(JAKHONA) 		1701003000NRG24111020231078731 11/10/2023 Shivam 1701003WL016002 Shivam 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shivam FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-011-001/2525
(JAKHONA) 		1701003000NRG24111020231078732 11/10/2023 Arman 1701003WL016002 Arman 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Arman FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-011-001/2526
(JAKHONA) 		1701003000NRG24111020231078733 11/10/2023 Shyamsundar 1701003WL016002 Shyamsundar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shyamsundar FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-011-001/2527
(JAKHONA) 		1701003000NRG24111020231078734 11/10/2023 Gokul 1701003WL016002 Gokul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Gokul FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-011-001/2528
(JAKHONA) 		1701003000NRG24111020231078735 11/10/2023 Arihant 1701003WL016002 Arihant 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Arihant FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-011-001/2529
(JAKHONA) 		1701003000NRG24111020231078736 11/10/2023 Manoj 1701003WL016002 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Manoj STATE BANK OF INDIA(508548)
356 MORENA MP-01-003-011-001/2531
(JAKHONA) 		1701003000NRG24111020231078737 11/10/2023 Akash 1701003WL016002 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Akash FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-011-001/2532
(JAKHONA) 		1701003000NRG24111020231078738 11/10/2023 Raghav 1701003WL016002 Raghav 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Raghav FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-011-001/2533
(JAKHONA) 		1701003000NRG24111020231078739 11/10/2023 Santosh 1701003WL016002 Santosh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Santosh FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-011-001/2534
(JAKHONA) 		1701003000NRG24111020231078740 11/10/2023 Afshar 1701003WL016002 Afshar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Afshar CENTRAL BANK OF INDIA(607115)
360 MORENA MP-01-003-011-001/2535
(JAKHONA) 		1701003000NRG24111020231078741 11/10/2023 Sanjay 1701003WL016002 Sanjay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sanjay FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-011-001/2536
(JAKHONA) 		1701003000NRG24111020231078742 11/10/2023 Sachin 1701003WL016002 Sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sachin FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-011-001/2537
(JAKHONA) 		1701003000NRG24111020231078743 11/10/2023 Krishana 1701003WL016002 Krishana 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Krishana FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-011-001/2538
(JAKHONA) 		1701003000NRG24111020231078744 11/10/2023 Sandeep Singh 1701003WL016002 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 SandeepSingh FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-011-001/2539
(JAKHONA) 		1701003000NRG24111020231078745 11/10/2023 Harikesh 1701003WL016002 Harikesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Harikesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-011-001/2540
(JAKHONA) 		1701003000NRG24111020231078746 11/10/2023 Dolatram 1701003WL016002 Dolatram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Dolatram STATE BANK OF INDIA(508548)
366 MORENA MP-01-003-011-001/2541
(JAKHONA) 		1701003000NRG24111020231078747 11/10/2023 Vipin 1701003WL016002 Vipin 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Vipin STATE BANK OF INDIA(508548)
367 MORENA MP-01-003-011-001/2542
(JAKHONA) 		1701003000NRG24111020231078748 11/10/2023 Sunny 1701003WL016002 Sunny 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sunny BANK OF BARODA(606985)
368 MORENA MP-01-003-011-001/2543
(JAKHONA) 		1701003000NRG24111020231078749 11/10/2023 Ashik 1701003WL016002 Ashik 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ashik FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-011-001/2544
(JAKHONA) 		1701003000NRG24111020231078750 11/10/2023 Irfan 1701003WL016002 Irfan 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Irfan STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-011-001/2545
(JAKHONA) 		1701003000NRG24111020231078751 11/10/2023 Arjun 1701003WL016002 Arjun 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Arjun FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-011-001/2546
(JAKHONA) 		1701003000NRG24111020231078752 11/10/2023 Sharif 1701003WL016002 Sharif 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sharif FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-011-001/2547
(JAKHONA) 		1701003000NRG24111020231078753 11/10/2023 Abhishek 1701003WL016002 Abhishek 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Abhishek FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-011-001/2548
(JAKHONA) 		1701003000NRG24111020231078754 11/10/2023 Rahul 1701003WL016002 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-011-001/2549
(JAKHONA) 		1701003000NRG24111020231078755 11/10/2023 Bharat 1701003WL016002 Bharat 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Bharat FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-011-001/2550
(JAKHONA) 		1701003000NRG24111020231078756 11/10/2023 Ganesh 1701003WL016002 Ganesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Ganesh BANK OF BARODA(606985)
376 MORENA MP-01-003-011-001/2551
(JAKHONA) 		1701003000NRG24111020231078757 11/10/2023 Sunny 1701003WL016002 Sunny 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sunny FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-011-001/2552
(JAKHONA) 		1701003000NRG24111020231078758 11/10/2023 Sovran Singh 1701003WL016002 Sovran Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 SovranSingh FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-011-001/2553
(JAKHONA) 		1701003000NRG24111020231078759 11/10/2023 Chhotu 1701003WL016002 Chhotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Chhotu FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-011-001/2554
(JAKHONA) 		1701003000NRG24111020231078760 11/10/2023 Som 1701003WL016002 Som 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Som FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-011-001/2555
(JAKHONA) 		1701003000NRG24111020231078761 11/10/2023 Gajendra 1701003WL016002 Gajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Gajendra FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-011-001/2556
(JAKHONA) 		1701003000NRG24111020231078762 11/10/2023 Sandeep 1701003WL016002 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sandeep FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-011-001/2557
(JAKHONA) 		1701003000NRG24111020231078763 11/10/2023 Sanjay 1701003WL016002 Sanjay 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Sanjay FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-011-001/2559
(JAKHONA) 		1701003000NRG24111020231078765 11/10/2023 Shyamveer 1701003WL016002 Shyamveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Shyamveer FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-011-001/2560
(JAKHONA) 		1701003000NRG24111020231078766 11/10/2023 Nitoo Devi 1701003WL016002 Nitoo Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 NitooDevi FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-011-001/2561
(JAKHONA) 		1701003000NRG24111020231078767 11/10/2023 Rajni 1701003WL016002 Rajni 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rajni FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-011-001/2562
(JAKHONA) 		1701003000NRG24111020231078768 11/10/2023 Siyaram 1701003WL016002 Siyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Siyaram FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-011-001/2563
(JAKHONA) 		1701003000NRG24111020231078769 11/10/2023 Ramvaran Singh 1701003WL016002 Ramvaran Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 RamvaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-011-001/2564
(JAKHONA) 		1701003000NRG24111020231078770 11/10/2023 Pavan Tomar 1701003WL016002 Pavan Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 PavanTomar FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-011-001/2565
(JAKHONA) 		1701003000NRG24111020231078771 11/10/2023 Gudiya 1701003WL016002 Gudiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Gudiya FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-011-001/2566
(JAKHONA) 		1701003000NRG24111020231078772 11/10/2023 Rekha 1701003WL016002 Rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 Rekha FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-011-001/2567
(JAKHONA) 		1701003000NRG24111020231078773 11/10/2023 Manish Mahor 1701003WL016002 Manish Mahor 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 ManishMahor FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-011-001/2568
(JAKHONA) 		1701003000NRG24111020231078774 11/10/2023 Amit Shukla 1701003WL016002 Amit Shukla 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 AmitShukla FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-011-001/2569
(JAKHONA) 		1701003000NRG24111020231078775 11/10/2023 Sourav Shukla 1701003WL016002 Sourav Shukla 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 SouravShukla FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-011-001/2570
(JAKHONA) 		1701003000NRG24111020231078776 11/10/2023 Vineet Mishra 1701003WL016002 Vineet Mishra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285461489 VineetMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 293488 293488
395 MORENA MP-01-003-015-001/778
(GADORA) 		1701003000NRG24111020231079560 11/10/2023 Dharmveer 1701003WL016010 Dharmveer 00688 FINO0009003 1326 1326 Processed 08/11/2023 285461489 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-015-001/779
(GADORA) 		1701003000NRG24111020231079561 11/10/2023 Satyveer 1701003WL016010 Satyveer 00688 FINO0009003 1326 1326 Processed 08/11/2023 285461489 Satyveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
397 MORENA MP-01-003-015-001/475
(GADORA) 		1701003000NRG24111020231079506 11/10/2023 abhishek 1701003WL016010 abhishek 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-015-001/476
(GADORA) 		1701003000NRG24111020231079507 11/10/2023 SUNITA 1701003WL016010 SUNITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-015-001/62
(GADORA) 		1701003000NRG24111020231079549 11/10/2023 Deshraj 1701003WL016010 Deshraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-015-001/651
(GADORA) 		1701003000NRG24111020231079550 11/10/2023 satypal 1701003WL016010 satypal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 satypal INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-015-001/654
(GADORA) 		1701003000NRG24111020231079428 11/10/2023 mamta 1701003WL016008 mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-015-001/655
(GADORA) 		1701003000NRG24111020231079429 11/10/2023 kavita 1701003WL016008 kavita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-015-001/71
(GADORA) 		1701003000NRG24111020231079435 11/10/2023 Lokendra Singh 1701003WL016008 Lokendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 LokendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-015-001/876
(GADORA) 		1701003000NRG24111020231079562 11/10/2023 vinnu 1701003WL016010 vinnu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 vinnu INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-015-001/897
(GADORA) 		1701003000NRG24111020231079163 11/10/2023 nitoo 1701003WL016005 nitoo 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285461489 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-015-001/898
(GADORA) 		1701003000NRG24111020231079164 11/10/2023 vineeta 1701003WL016005 vineeta 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285461489 vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-015-001/899
(GADORA) 		1701003000NRG24111020231079454 11/10/2023 anjali 1701003WL016008 anjali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285461489 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
408 MORENA MP-01-003-011-001/2379
(JAKHONA) 		1701003000NRG24111020231078639 11/10/2023 kampotar 1701003WL016000 kampotar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285461489 kampotar AIRTEL PAYMENTS BANK LIMITED(990288)
409 MORENA MP-01-003-011-001/2558
(JAKHONA) 		1701003000NRG24111020231078764 11/10/2023 Yogendra Singh Tomar 1701003WL016002 Yogendra Singh Tomar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285461489 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-015-001/760
(GADORA) 		1701003000NRG24111020231079557 11/10/2023 Rajveer 1701003WL016010 Rajveer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285461489 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-015-001/764
(GADORA) 		1701003000NRG24111020231079558 11/10/2023 Priyanka 1701003WL016010 Priyanka 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285461489 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 495924 495924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_111023APB_FTO_313671 Bank of Baroda BARB0MORENA MORENA, M.P. 7956
2 MORENA MP1701003_111023APB_FTO_313671 Canara Bank CNRB0004780 MORENA 663
3 MORENA MP1701003_111023APB_FTO_313671 Central Bank Of India CBIN0281978 DIMNI 1326
4 MORENA MP1701003_111023APB_FTO_313671 IDBI Bank IBKL0001594 MORENA 1326
5 MORENA MP1701003_111023APB_FTO_313671 Indian Bank IDIB000M234 MORENA 1326
6 MORENA MP1701003_111023APB_FTO_313671 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
7 MORENA MP1701003_111023APB_FTO_313671 Punjab National Bank PUNB0039710 Morena 5304
8 MORENA MP1701003_111023APB_FTO_313671 State Bank of India SBIN0000430 MORENA 7956
9 MORENA MP1701003_111023APB_FTO_313671 State Bank of India SBIN0005402 BANMORE 45084
10 MORENA MP1701003_111023APB_FTO_313671 State Bank of India SBIN0007365 SARAI CHHOLA VB 23647
11 MORENA MP1701003_111023APB_FTO_313671 State Bank of India SBIN0007365 SARAICHHOLA MORENA 1105
12 MORENA MP1701003_111023APB_FTO_313671 State Bank of India SBIN0030138 KAITHODA 1326
13 MORENA MP1701003_111023APB_FTO_313671 State Bank of India SBIN0030138 M.S.ROAD, MORENA 11271
14 MORENA MP1701003_111023APB_FTO_313671 UCO Bank UCBA0000043 MORENA 5083
15 MORENA MP1701003_111023APB_FTO_313671 Union Bank of India UBIN0543527 MORENA 3757
16 MORENA MP1701003_111023APB_FTO_313671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60554
17 MORENA MP1701003_111023APB_FTO_313671 Fino Payments Bank Ltd FINO0001446 MP RO 293488
18 MORENA MP1701003_111023APB_FTO_313671 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
19 MORENA MP1701003_111023APB_FTO_313671 India Post Payments Bank IPOS0000001 Morena 14144
20 MORENA MP1701003_111023APB_FTO_313671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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