Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_140623APB_FTO_90959
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-01-003-011-001/1995
(JAKHONA) 		1701003000NRG24140620230276295 14/06/2023 Shivani 1701003WL003454 Shivani 00032 UTIB0001354 1326 1326 Processed 17/06/2023 393293682 Shivani FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-114-001/1185
(JINGNI) 		1701003000NRG24140620230277094 14/06/2023 HEMANT SINGH YADAV 1701003WL003463 HEMANT SINGH YADAV 00032 UTIB0001354 1326 1326 Processed 17/06/2023 393293682 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MORENA MP-01-003-004-001/503
(MAITHANA) 		1701003000NRG24140620230276441 14/06/2023 narayan singh 1701003WL003455 narayan singh 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 narayansingh BANK OF BARODA(606985)
4 MORENA MP-01-003-004-001/566
(MAITHANA) 		1701003000NRG24140620230276467 14/06/2023 Shyamaundar 1701003WL003455 Shyamaundar 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Shyamaundar BANK OF BARODA(606985)
5 MORENA MP-01-003-004-001/567
(MAITHANA) 		1701003000NRG24140620230276468 14/06/2023 Santo 1701003WL003455 Santo 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Santo UNION BANK OF INDIA(508500)
6 MORENA MP-01-003-004-001/569
(MAITHANA) 		1701003000NRG24140620230276469 14/06/2023 Usha 1701003WL003455 Usha 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Usha FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-004-001/571
(MAITHANA) 		1701003000NRG24140620230276470 14/06/2023 Kallo 1701003WL003455 Kallo 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Kallo FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-004-001/572
(MAITHANA) 		1701003000NRG24140620230276471 14/06/2023 Anega 1701003WL003455 Anega 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Anega FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-004-001/574
(MAITHANA) 		1701003000NRG24140620230276472 14/06/2023 Sanju 1701003WL003455 Sanju 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Sanju PUNJAB NATIONAL BANK(508568)
10 MORENA MP-01-003-004-001/576
(MAITHANA) 		1701003000NRG24140620230276473 14/06/2023 Jardan 1701003WL003455 Jardan 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Jardan FINO PAYMENTS BANK LTD(608001)
11 MORENA MP-01-003-004-001/577
(MAITHANA) 		1701003000NRG24140620230276474 14/06/2023 Bhuri 1701003WL003455 Bhuri 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Bhuri STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-004-001/579
(MAITHANA) 		1701003000NRG24140620230276475 14/06/2023 Pappu 1701003WL003455 Pappu 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Pappu FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-004-001/580
(MAITHANA) 		1701003000NRG24140620230276476 14/06/2023 Ramsevak 1701003WL003455 Ramsevak 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Ramsevak UNION BANK OF INDIA(508500)
14 MORENA MP-01-003-004-001/581
(MAITHANA) 		1701003000NRG24140620230276477 14/06/2023 Kamlesh 1701003WL003455 Kamlesh 00045 BARB0MORENA 1105 1105 Processed 17/06/2023 393293682 Kamlesh FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-011-001/1077
(JAKHONA) 		1701003000NRG24140620230276210 14/06/2023 JITENDRA SINGH 1701003WL003454 JITENDRA SINGH 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-011-001/1272
(JAKHONA) 		1701003000NRG24140620230276241 14/06/2023 sahib singh 1701003WL003454 sahib singh 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 sahibsingh BANK OF BARODA(606985)
17 MORENA MP-01-003-011-001/1274
(JAKHONA) 		1701003000NRG24140620230276242 14/06/2023 lokendr singh 1701003WL003454 lokendr singh 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 lokendrsingh BANK OF BARODA(606985)
18 MORENA MP-01-003-011-001/1276
(JAKHONA) 		1701003000NRG24140620230276243 14/06/2023 bakeel 1701003WL003454 bakeel 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 bakeel BANK OF BARODA(606985)
19 MORENA MP-01-003-011-001/1277
(JAKHONA) 		1701003000NRG24140620230276244 14/06/2023 santoshi 1701003WL003454 santoshi 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 santoshi BANK OF BARODA(606985)
20 MORENA MP-01-003-011-001/1438
(JAKHONA) 		1701003000NRG24140620230276248 14/06/2023 shrikrishan 1701003WL003454 shrikrishan 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 shrikrishan BANK OF BARODA(606985)
21 MORENA MP-01-003-011-001/1441
(JAKHONA) 		1701003000NRG24140620230276249 14/06/2023 sher singh 1701003WL003454 sher singh 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 shersingh BANK OF BARODA(606985)
22 MORENA MP-01-003-011-001/1449
(JAKHONA) 		1701003000NRG24140620230276250 14/06/2023 rakesh ojha 1701003WL003454 rakesh ojha 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 rakeshojha BANK OF BARODA(606985)
23 MORENA MP-01-003-011-001/2000
(JAKHONA) 		1701003000NRG24140620230276299 14/06/2023 manju jagneriya 1701003WL003454 manju jagneriya 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 manjujagneriya BANK OF BARODA(606985)
24 MORENA MP-01-003-011-001/2001
(JAKHONA) 		1701003000NRG24140620230276300 14/06/2023 jitendra jagneriya 1701003WL003454 jitendra jagneriya 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 jitendrajagneriya PUNJAB & SIND BANK(607087)
25 MORENA MP-01-003-011-001/2013
(JAKHONA) 		1701003000NRG24140620230276305 14/06/2023 Vivek Singh Tomar 1701003WL003454 Vivek Singh Tomar 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 VivekSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-011-001/2023
(JAKHONA) 		1701003000NRG24140620230276315 14/06/2023 Ramavaran Sharma 1701003WL003454 Ramavaran Sharma 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 RamavaranSharma BANK OF BARODA(606985)
27 MORENA MP-01-003-015-001/172
(GADORA) 		1701003000NRG24140620230278506 14/06/2023 Parvendra Singh Gurjar 1701003WL003476 Parvendra Singh Gurjar 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 ParvendraSinghGurjar BANK OF BARODA(606985)
28 MORENA MP-01-003-015-001/303
(GADORA) 		1701003000NRG24140620230278526 14/06/2023 SHYAMVATI 1701003WL003476 SHYAMVATI 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 SHYAMVATI BANK OF BARODA(606985)
29 MORENA MP-01-003-015-001/309
(GADORA) 		1701003000NRG24140620230278530 14/06/2023 VARSHA 1701003WL003476 VARSHA 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 VARSHA BANK OF BARODA(606985)
30 MORENA MP-01-003-045-001/939
(DATAHARA) 		1701003000NRG24140620230278701 14/06/2023 keerati 1701003WL003477 keerati 00045 BARB0MORENA 663 663 Processed 17/06/2023 393293682 keerati AXIS BANK(607153)
31 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24140620230277093 14/06/2023 GABBAR SINGH 1701003WL003463 GABBAR SINGH 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 GABBARSINGH BANK OF BARODA(606985)
32 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24140620230277109 14/06/2023 LAV KUSH 1701003WL003463 LAV KUSH 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 LAVKUSH BANK OF BARODA(606985)
33 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24140620230277110 14/06/2023 Roop Singh Yadav 1701003WL003463 Roop Singh Yadav 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 RoopSinghYadav BANK OF BARODA(606985)
34 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24140620230277111 14/06/2023 Netra Pal 1701003WL003463 Netra Pal 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 NetraPal FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24140620230277113 14/06/2023 NEERAJ SINGH YADAV 1701003WL003463 NEERAJ SINGH YADAV 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24140620230277120 14/06/2023 Ramnivas 1701003WL003463 Ramnivas 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 Ramnivas FINO PAYMENTS BANK LTD(608001)
37 MORENA MP-01-003-114-001/1931
(JINGNI) 		1701003000NRG24140620230277122 14/06/2023 Gayatri Yadav 1701003WL003463 Gayatri Yadav 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 GayatriYadav BANK OF BARODA(606985)
38 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24140620230277125 14/06/2023 RAJESH YADAV 1701003WL003463 RAJESH YADAV 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 RAJESHYADAV BANK OF BARODA(606985)
39 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24140620230277127 14/06/2023 Depak 1701003WL003463 Depak 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 Depak BANK OF BARODA(606985)
40 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24140620230277138 14/06/2023 Sooraj Yadav 1701003WL003463 Sooraj Yadav 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 SoorajYadav BANK OF BARODA(606985)
41 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24140620230277139 14/06/2023 Akash Yadav 1701003WL003463 Akash Yadav 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 AkashYadav BANK OF BARODA(606985)
42 MORENA MP-01-003-114-001/1954
(JINGNI) 		1701003000NRG24140620230277141 14/06/2023 Roobi Gurjar 1701003WL003463 Roobi Gurjar 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 RoobiGurjar BANK OF BARODA(606985)
43 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24140620230277143 14/06/2023 Maya Devi 1701003WL003463 Maya Devi 00045 BARB0MORENA 1326 1326 Processed 17/06/2023 393293682 MayaDevi BANK OF INDIA(508505)
SubTotal 51051 51051
44 MORENA MP-01-003-011-001/1156
(JAKHONA) 		1701003000NRG24140620230276230 14/06/2023 Santo 1701003WL003454 Santo 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 Santo BANK OF BARODA(606985)
45 MORENA MP-01-003-011-001/1550
(JAKHONA) 		1701003000NRG24140620230276252 14/06/2023 Suraj jagneriya 1701003WL003454 Suraj jagneriya 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 Surajjagneriya STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-011-001/1989
(JAKHONA) 		1701003000NRG24140620230276290 14/06/2023 Vimal Jagneriya 1701003WL003454 Vimal Jagneriya 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 VimalJagneriya BANK OF INDIA(508505)
47 MORENA MP-01-003-015-001/304
(GADORA) 		1701003000NRG24140620230278527 14/06/2023 LAXMI 1701003WL003476 LAXMI 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 LAXMI BANK OF INDIA(508505)
48 MORENA MP-01-003-073-001/348
(GULENDRA) 		1701003073NRG24140620230272764 14/06/2023 PRADEEP SINGH MAVAI 1701003073WL003421 PRADEEP SINGH MAVAI 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 PRADEEPSINGHMAVAI BANK OF INDIA(508505)
49 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24140620230277131 14/06/2023 Muskan Yadav 1701003WL003463 Muskan Yadav 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 MuskanYadav BANK OF INDIA(508505)
50 MORENA MP-01-003-114-001/1958
(JINGNI) 		1701003000NRG24140620230277145 14/06/2023 Sheela Gurjar 1701003WL003463 Sheela Gurjar 00048 BKID0009028 1326 1326 Processed 17/06/2023 393293682 SheelaGurjar BANK OF INDIA(508505)
SubTotal 9282 9282
51 MORENA MP-01-003-073-001/349
(GULENDRA) 		1701003073NRG24140620230272765 14/06/2023 IPAL 1701003073WL003421 IPAL 00078 CNRB0004595 1326 1326 Processed 17/06/2023 393293682 IPAL FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-109-002/308
(SEWA) 		1701003109NRG24140620230275287 14/06/2023 Rambaran 1701003109WL003438 Rambaran 00078 CNRB0004595 1326 1326 Processed 17/06/2023 393293682 Rambaran STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-109-002/339
(SEWA) 		1701003109NRG24140620230275300 14/06/2023 PRAMOD SHARMA 1701003109WL003438 PRAMOD SHARMA 00078 CNRB0004595 1326 1326 Processed 17/06/2023 393293682 PRAMODSHARMA CANARA BANK(508532)
SubTotal 3978 3978
54 MORENA MP-01-003-011-001/2022
(JAKHONA) 		1701003000NRG24140620230276314 14/06/2023 Bharati Sharma 1701003WL003454 Bharati Sharma 00078 CNRB0004780 1326 1326 Processed 17/06/2023 393293682 BharatiSharma CANARA BANK(508532)
SubTotal 1326 1326
55 MORENA MP-01-003-045-001/888
(DATAHARA) 		1701003000NRG24140620230278696 14/06/2023 RAJJAK KHAN 1701003WL003477 RAJJAK KHAN 00089 CBIN0280781 663 663 Processed 17/06/2023 393293682 RAJJAKKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
56 MORENA MP-01-003-073-001/104
(GULENDRA) 		1701003073NRG24140620230272674 14/06/2023 JASMANTH 1701003073WL003421 JASMANTH 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 JASMANTH FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-073-001/104-A
(GULENDRA) 		1701003073NRG24140620230272675 14/06/2023 BANTI 1701003073WL003421 BANTI 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 BANTI FINO PAYMENTS BANK LTD(608001)
58 MORENA MP-01-003-073-001/11
(GULENDRA) 		1701003073NRG24140620230272682 14/06/2023 AJAY KORE 1701003073WL003421 AJAY KORE 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 AJAYKORE FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-073-001/11
(GULENDRA) 		1701003073NRG24140620230272681 14/06/2023 MANUA 1701003073WL003421 MANUA 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 MANUA FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-073-001/20
(GULENDRA) 		1701003073NRG24140620230272708 14/06/2023 GUDDI 1701003073WL003421 GUDDI 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 GUDDI FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-073-001/220
(GULENDRA) 		1701003073NRG24140620230272716 14/06/2023 RAMA GURJAR 1701003073WL003421 RAMA GURJAR 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 RAMAGURJAR CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-073-001/230
(GULENDRA) 		1701003073NRG24140620230272721 14/06/2023 SUNDER SINGH 1701003073WL003421 SUNDER SINGH 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-073-001/345
(GULENDRA) 		1701003073NRG24140620230272759 14/06/2023 KAMNI 1701003073WL003421 KAMNI 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 KAMNI FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-092-001/407
(GADAJAR) 		1701003000NRG24140620230278787 14/06/2023 MITHLESH 1701003WL003479 MITHLESH 00089 CBIN0281096 884 884 Processed 17/06/2023 393293682 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-092-001/443
(GADAJAR) 		1701003000NRG24140620230278788 14/06/2023 BETAL SINGH 1701003WL003479 BETAL SINGH 00089 CBIN0281096 884 884 Processed 17/06/2023 393293682 BETALSINGH UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-109-001/48
(SEWA) 		1701003109NRG24140620230275270 14/06/2023 MANEERAM SINGH GURJAR 1701003109WL003438 MANEERAM SINGH GURJAR 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 MANEERAMSINGHGURJAR STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-109-002/318
(SEWA) 		1701003109NRG24140620230275291 14/06/2023 NAROTTAM 1701003109WL003438 NAROTTAM 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 NAROTTAM CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-109-002/325
(SEWA) 		1701003109NRG24140620230275293 14/06/2023 BANTI SINGH KUSHWAH 1701003109WL003438 BANTI SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 BANTISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-109-002/334
(SEWA) 		1701003109NRG24140620230275298 14/06/2023 Beeru singh sikariya 1701003109WL003438 Beeru singh sikariya 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 Beerusinghsikariya STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-109-002/340
(SEWA) 		1701003109NRG24140620230275301 14/06/2023 RAJU SHARMA 1701003109WL003438 RAJU SHARMA 00089 CBIN0281096 1326 1326 Processed 17/06/2023 393293682 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
71 MORENA MP-01-003-004-001/479
(MAITHANA) 		1701003000NRG24140620230276428 14/06/2023 sadhna 1701003WL003455 sadhna 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393293682 sadhna CENTRAL BANK OF INDIA(607115)
72 MORENA MP-01-003-004-001/519
(MAITHANA) 		1701003000NRG24140620230276447 14/06/2023 kushma 1701003WL003455 kushma 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393293682 kushma CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-004-001/521
(MAITHANA) 		1701003000NRG24140620230276449 14/06/2023 somya 1701003WL003455 somya 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393293682 somya CENTRAL BANK OF INDIA(607115)
74 MORENA MP-01-003-004-001/522
(MAITHANA) 		1701003000NRG24140620230276450 14/06/2023 somil 1701003WL003455 somil 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393293682 somil CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-004-001/536
(MAITHANA) 		1701003000NRG24140620230276451 14/06/2023 SANDHYA 1701003WL003455 SANDHYA 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393293682 SANDHYA CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-004-001/537
(MAITHANA) 		1701003000NRG24140620230276452 14/06/2023 VANDANA 1701003WL003455 VANDANA 00089 CBIN0281817 1105 1105 Processed 17/06/2023 393293682 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
77 MORENA MP-01-003-011-001/1075
(JAKHONA) 		1701003000NRG24140620230276209 14/06/2023 rishikesh 1701003WL003454 rishikesh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 rishikesh CENTRAL BANK OF INDIA(607115)
78 MORENA MP-01-003-011-001/1084
(JAKHONA) 		1701003000NRG24140620230276211 14/06/2023 kok singh 1701003WL003454 kok singh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 koksingh CENTRAL BANK OF INDIA(607115)
79 MORENA MP-01-003-011-001/1100
(JAKHONA) 		1701003000NRG24140620230276216 14/06/2023 mango bai 1701003WL003454 mango bai 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 mangobai CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-011-001/1104
(JAKHONA) 		1701003000NRG24140620230276217 14/06/2023 sheela 1701003WL003454 sheela 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 sheela CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-011-001/1105
(JAKHONA) 		1701003000NRG24140620230276218 14/06/2023 vasudev 1701003WL003454 vasudev 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 vasudev CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-011-001/1111
(JAKHONA) 		1701003000NRG24140620230276219 14/06/2023 dakhshri 1701003WL003454 dakhshri 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 dakhshri CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-011-001/1137
(JAKHONA) 		1701003000NRG24140620230276221 14/06/2023 sandeep mathur 1701003WL003454 sandeep mathur 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 sandeepmathur CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-011-001/1138
(JAKHONA) 		1701003000NRG24140620230276222 14/06/2023 kalyan singh 1701003WL003454 kalyan singh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 kalyansingh STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-011-001/1139
(JAKHONA) 		1701003000NRG24140620230276223 14/06/2023 ramhari nigam 1701003WL003454 ramhari nigam 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 ramharinigam INDIAN OVERSEAS BANK(508541)
86 MORENA MP-01-003-011-001/1146
(JAKHONA) 		1701003000NRG24140620230276225 14/06/2023 Phoolmahesh 1701003WL003454 Phoolmahesh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 Phoolmahesh CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-011-001/1150
(JAKHONA) 		1701003000NRG24140620230276227 14/06/2023 RamAkhatyar singh 1701003WL003454 RamAkhatyar singh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 RamAkhatyarsingh CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-011-001/1151
(JAKHONA) 		1701003000NRG24140620230276228 14/06/2023 Ramkhatyar singh 1701003WL003454 Ramkhatyar singh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 Ramkhatyarsingh CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-011-001/1153
(JAKHONA) 		1701003000NRG24140620230276229 14/06/2023 Devendra mahor 1701003WL003454 Devendra mahor 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 Devendramahor CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-011-001/1157
(JAKHONA) 		1701003000NRG24140620230276231 14/06/2023 Chameli mahor 1701003WL003454 Chameli mahor 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 Chamelimahor CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-011-001/1182
(JAKHONA) 		1701003000NRG24140620230276233 14/06/2023 Shivraj 1701003WL003454 Shivraj 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 Shivraj CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-011-001/1203
(JAKHONA) 		1701003000NRG24140620230276234 14/06/2023 heeralal 1701003WL003454 heeralal 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 heeralal CENTRAL BANK OF INDIA(607115)
93 MORENA MP-01-003-011-001/1204
(JAKHONA) 		1701003000NRG24140620230276235 14/06/2023 sharda devi 1701003WL003454 sharda devi 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 shardadevi CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-011-001/1207
(JAKHONA) 		1701003000NRG24140620230276236 14/06/2023 guddi 1701003WL003454 guddi 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 guddi CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-011-001/1208
(JAKHONA) 		1701003000NRG24140620230276237 14/06/2023 koka bai 1701003WL003454 koka bai 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 kokabai CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-011-001/1211
(JAKHONA) 		1701003000NRG24140620230276238 14/06/2023 sirdar singh 1701003WL003454 sirdar singh 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 sirdarsingh CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-011-001/1328
(JAKHONA) 		1701003000NRG24140620230276245 14/06/2023 Rama Mhour 1701003WL003454 Rama Mhour 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 RamaMhour CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-011-001/1346
(JAKHONA) 		1701003000NRG24140620230276246 14/06/2023 susheela mahor 1701003WL003454 susheela mahor 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 susheelamahor INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-011-001/1987
(JAKHONA) 		1701003000NRG24140620230276289 14/06/2023 Rinki 1701003WL003454 Rinki 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 Rinki CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-011-001/2002
(JAKHONA) 		1701003000NRG24140620230276301 14/06/2023 suman 1701003WL003454 suman 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 suman CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-011-001/2004
(JAKHONA) 		1701003000NRG24140620230276303 14/06/2023 chandani 1701003WL003454 chandani 00089 CBIN0281978 1326 1326 Processed 17/06/2023 393293682 chandani CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
102 MORENA MP-01-003-011-001/1263
(JAKHONA) 		1701003000NRG24140620230276239 14/06/2023 sanjesh 1701003WL003454 sanjesh 00089 CBIN0282748 1326 1326 Processed 17/06/2023 393293682 sanjesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
103 MORENA MP-01-003-114-001/337
(JINGNI) 		1701003000NRG24140620230277150 14/06/2023 VIJAY SINGH 1701003WL003463 VIJAY SINGH 00165 IBKL0001594 1326 1326 Processed 17/06/2023 393293682 VIJAYSINGH IDBI BANK(607095)
SubTotal 1326 1326
104 MORENA MP-01-003-011-001/1999
(JAKHONA) 		1701003000NRG24140620230276298 14/06/2023 ummed singh 1701003WL003454 ummed singh 00176 IDIB000M234 1326 1326 Processed 17/06/2023 393293682 ummedsingh NARMADA JHABUA GRAMIN BANK(508515)
105 MORENA MP-01-003-011-001/2003
(JAKHONA) 		1701003000NRG24140620230276302 14/06/2023 shashi 1701003WL003454 shashi 00176 IDIB000M234 1326 1326 Processed 17/06/2023 393293682 shashi INDIAN BANK(607105)
106 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24140620230277106 14/06/2023 RAJVEER SINGH YADAV 1701003WL003463 RAJVEER SINGH YADAV 00176 IDIB000M234 1326 1326 Processed 17/06/2023 393293682 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
107 MORENA MP-01-003-004-001/407
(MAITHANA) 		1701003000NRG24140620230276401 14/06/2023 lokendra 1701003WL003455 lokendra 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293682 lokendra INDIAN BANK(607105)
108 MORENA MP-01-003-004-001/465
(MAITHANA) 		1701003000NRG24140620230276423 14/06/2023 kalicharan 1701003WL003455 kalicharan 00176 IDIB000M749 1105 1105 Processed 17/06/2023 393293682 kalicharan INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
109 MORENA MP-01-003-004-001/461
(MAITHANA) 		1701003000NRG24140620230276421 14/06/2023 layak ram baghel 1701003WL003455 layak ram baghel 00177 IOBA0002417 1105 1105 Processed 17/06/2023 393293682 layakrambaghel INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
110 MORENA MP-01-003-011-001/1349
(JAKHONA) 		1701003000NRG24140620230276247 14/06/2023 lavkush nigam 1701003WL003454 lavkush nigam 00177 IOBA0002536 1326 1326 Processed 17/06/2023 393293682 lavkushnigam INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
111 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24140620230277098 14/06/2023 Ankush Yadav 1701003WL003463 Ankush Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 AnkushYadav UNION BANK OF INDIA(508500)
112 MORENA MP-01-003-114-001/1907
(JINGNI) 		1701003000NRG24140620230277102 14/06/2023 SOMWATI 1701003WL003463 SOMWATI 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 SOMWATI PUNJAB & SIND BANK(607087)
113 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24140620230277107 14/06/2023 Arvind Singh 1701003WL003463 Arvind Singh 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 ArvindSingh FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24140620230277118 14/06/2023 SHRIRAM 1701003WL003463 SHRIRAM 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
115 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24140620230277119 14/06/2023 SUBHASH YADAV 1701003WL003463 SUBHASH YADAV 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24140620230277123 14/06/2023 Sourav Yadav 1701003WL003463 Sourav Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 SouravYadav FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24140620230277124 14/06/2023 Pushpa Yadav 1701003WL003463 Pushpa Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 PushpaYadav PUNJAB & SIND BANK(607087)
118 MORENA MP-01-003-114-001/1935
(JINGNI) 		1701003000NRG24140620230277126 14/06/2023 Mahendra 1701003WL003463 Mahendra 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 Mahendra STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24140620230277134 14/06/2023 Vijendra Yadav 1701003WL003463 Vijendra Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 VijendraYadav PUNJAB & SIND BANK(607087)
120 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24140620230277136 14/06/2023 Pushpa 1701003WL003463 Pushpa 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 Pushpa PUNJAB & SIND BANK(607087)
121 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24140620230277137 14/06/2023 Kavendra Singh Yadav 1701003WL003463 Kavendra Singh Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 KavendraSinghYadav PUNJAB & SIND BANK(607087)
122 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24140620230277146 14/06/2023 Rahul Yadav 1701003WL003463 Rahul Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 RahulYadav INDIAN OVERSEAS BANK(508541)
123 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24140620230277149 14/06/2023 Mahesh Yadav 1701003WL003463 Mahesh Yadav 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 MaheshYadav PUNJAB & SIND BANK(607087)
124 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24140620230277151 14/06/2023 Pramod 1701003WL003463 Pramod 00349 PSIB0000307 1326 1326 Processed 17/06/2023 393293682 Pramod PUNJAB & SIND BANK(607087)
SubTotal 18564 18564
125 MORENA MP-01-003-015-001/222
(GADORA) 		1701003000NRG24140620230278518 14/06/2023 Samundr Singh 1701003WL003476 Samundr Singh 00354 PUNB0031710 1326 1326 Processed 17/06/2023 393293682 SamundrSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 MORENA MP-01-003-073-001/352
(GULENDRA) 		1701003073NRG24140620230272771 14/06/2023 SANTOKHI 1701003073WL003421 SANTOKHI 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 SANTOKHI CENTRAL BANK OF INDIA(607115)
127 MORENA MP-01-003-092-001/503
(GADAJAR) 		1701003000NRG24140620230278790 14/06/2023 VARSHA 1701003WL003479 VARSHA 00354 PUNB0130100 884 884 Processed 17/06/2023 393293682 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-092-001/509
(GADAJAR) 		1701003000NRG24140620230278791 14/06/2023 MITHUN 1701003WL003479 MITHUN 00354 PUNB0130100 884 884 Processed 17/06/2023 393293682 MITHUN PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-109-001/37
(SEWA) 		1701003109NRG24140620230275268 14/06/2023 PRAMOD 1701003109WL003438 PRAMOD 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 PRAMOD PUNJAB NATIONAL BANK(508568)
130 MORENA MP-01-003-109-002/214
(SEWA) 		1701003109NRG24140620230275281 14/06/2023 LAXMAN SINGH 1701003109WL003438 LAXMAN SINGH 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-109-002/217
(SEWA) 		1701003109NRG24140620230275282 14/06/2023 BRAJESH KUMAR 1701003109WL003438 BRAJESH KUMAR 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
132 MORENA MP-01-003-109-002/277
(SEWA) 		1701003109NRG24140620230275284 14/06/2023 SHOBHARAM 1701003109WL003438 SHOBHARAM 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 SHOBHARAM PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-109-002/290
(SEWA) 		1701003109NRG24140620230275285 14/06/2023 BHARAT SINGH 1701003109WL003438 BHARAT SINGH 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 BHARATSINGH PUNJAB NATIONAL BANK(508568)
134 MORENA MP-01-003-109-002/305
(SEWA) 		1701003109NRG24140620230275286 14/06/2023 ASHOK SHARMA 1701003109WL003438 ASHOK SHARMA 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 ASHOKSHARMA PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-109-002/327
(SEWA) 		1701003109NRG24140620230275294 14/06/2023 ANIL SHARMA 1701003109WL003438 ANIL SHARMA 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 ANILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
136 MORENA MP-01-003-109-002/328
(SEWA) 		1701003109NRG24140620230275295 14/06/2023 DINESH SINGH RATHOR 1701003109WL003438 DINESH SINGH RATHOR 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 DINESHSINGHRATHOR PUNJAB NATIONAL BANK(508568)
137 MORENA MP-01-003-109-002/329
(SEWA) 		1701003109NRG24140620230275296 14/06/2023 Akash kushwah 1701003109WL003438 Akash kushwah 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 Akashkushwah PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-109-002/341
(SEWA) 		1701003109NRG24140620230275302 14/06/2023 RAJESH 1701003109WL003438 RAJESH 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 RAJESH PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-109-002/43
(SEWA) 		1701003109NRG24140620230275338 14/06/2023 BHARAT LAL JATAV 1701003109WL003438 BHARAT LAL JATAV 00354 PUNB0130100 1326 1326 Processed 17/06/2023 393293682 BHARATLALJATAV INDUSIND BANK(607189)
SubTotal 17680 17680
140 MORENA MP-01-003-004-001/500
(MAITHANA) 		1701003000NRG24140620230276439 14/06/2023 rekha 1701003WL003455 rekha 00354 PUNB0489600 1105 1105 Processed 17/06/2023 393293682 rekha PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-073-001/219
(GULENDRA) 		1701003073NRG24140620230272714 14/06/2023 PUSHPRAJ MAVAI 1701003073WL003421 PUSHPRAJ MAVAI 00354 PUNB0489600 1326 1326 Processed 17/06/2023 393293682 PUSHPRAJMAVAI CANARA BANK(508532)
SubTotal 2431 2431
142 MORENA MP-01-003-011-001/1990
(JAKHONA) 		1701003000NRG24140620230276291 14/06/2023 Dheeraj Singh 1701003WL003454 Dheeraj Singh 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393293682 DheerajSingh STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24140620230277108 14/06/2023 SANJAY GURJAR 1701003WL003463 SANJAY GURJAR 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393293682 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24140620230277135 14/06/2023 Kalicharan Singh 1701003WL003463 Kalicharan Singh 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393293682 KalicharanSingh STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24140620230277142 14/06/2023 Suraj Yadav 1701003WL003463 Suraj Yadav 00415 SBIN0000430 1326 1326 Processed 17/06/2023 393293682 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
146 MORENA MP-01-003-073-001/218-A
(GULENDRA) 		1701003073NRG24140620230272713 14/06/2023 MUNNI 1701003073WL003421 MUNNI 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 MUNNI STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-073-001/346
(GULENDRA) 		1701003073NRG24140620230272760 14/06/2023 JITENDRA 1701003073WL003421 JITENDRA 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 JITENDRA FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-109-001/45
(SEWA) 		1701003109NRG24140620230275269 14/06/2023 SITARAM SINGH 1701003109WL003438 SITARAM SINGH 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 SITARAMSINGH STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-109-001/50
(SEWA) 		1701003109NRG24140620230275271 14/06/2023 POORAN SINGH 1701003109WL003438 POORAN SINGH 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 POORANSINGH STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-109-001/59
(SEWA) 		1701003109NRG24140620230275272 14/06/2023 BALENDRA 1701003109WL003438 BALENDRA 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 BALENDRA CANARA BANK(508532)
151 MORENA MP-01-003-109-001/63
(SEWA) 		1701003109NRG24140620230275273 14/06/2023 DILIP SINGH MAVAI 1701003109WL003438 DILIP SINGH MAVAI 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 DILIPSINGHMAVAI STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-109-001/64
(SEWA) 		1701003109NRG24140620230275274 14/06/2023 RAJABHAIYA 1701003109WL003438 RAJABHAIYA 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 RAJABHAIYA STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-109-001/66
(SEWA) 		1701003109NRG24140620230275275 14/06/2023 RINKU GURJAR 1701003109WL003438 RINKU GURJAR 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 RINKUGURJAR STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-109-001/67
(SEWA) 		1701003109NRG24140620230275276 14/06/2023 ARVIND SINGH 1701003109WL003438 ARVIND SINGH 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 ARVINDSINGH STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-109-001/68
(SEWA) 		1701003109NRG24140620230275277 14/06/2023 ANIL KUMAR 1701003109WL003438 ANIL KUMAR 00415 SBIN0005402 1326 1326 Processed 17/06/2023 393293682 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
156 MORENA MP-01-003-004-001/513
(MAITHANA) 		1701003000NRG24140620230276446 14/06/2023 shalu 1701003WL003455 shalu 00415 SBIN0005782 1105 1105 Processed 17/06/2023 393293682 shalu STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-011-001/1267
(JAKHONA) 		1701003000NRG24140620230276240 14/06/2023 saroj jatav 1701003WL003454 saroj jatav 00415 SBIN0005782 1326 1326 Processed 17/06/2023 393293682 sarojjatav STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-073-001/232
(GULENDRA) 		1701003073NRG24140620230272722 14/06/2023 DWARIKA SINGH 1701003073WL003421 DWARIKA SINGH 00415 SBIN0005782 1326 1326 Processed 17/06/2023 393293682 DWARIKASINGH STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24140620230277147 14/06/2023 Saurabh Yadav 1701003WL003463 Saurabh Yadav 00415 SBIN0005782 1326 1326 Processed 17/06/2023 393293682 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 5083 5083
160 MORENA MP-01-003-004-001/394
(MAITHANA) 		1701003000NRG24140620230276399 14/06/2023 pushpendra singh sikarwar 1701003WL003455 pushpendra singh sikarwar 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 pushpendrasinghsikarwar STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-004-001/422
(MAITHANA) 		1701003000NRG24140620230276405 14/06/2023 ramlakhan 1701003WL003455 ramlakhan 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 ramlakhan STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-004-001/428
(MAITHANA) 		1701003000NRG24140620230276408 14/06/2023 roshanlal 1701003WL003455 roshanlal 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 roshanlal FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-004-001/433
(MAITHANA) 		1701003000NRG24140620230276409 14/06/2023 shiv singh 1701003WL003455 shiv singh 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 shivsingh STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-004-001/443
(MAITHANA) 		1701003000NRG24140620230276411 14/06/2023 ramko 1701003WL003455 ramko 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 ramko FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-004-001/445
(MAITHANA) 		1701003000NRG24140620230276412 14/06/2023 preeti 1701003WL003455 preeti 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 preeti STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-004-001/446
(MAITHANA) 		1701003000NRG24140620230276413 14/06/2023 prema 1701003WL003455 prema 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 prema STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-004-001/450
(MAITHANA) 		1701003000NRG24140620230276414 14/06/2023 suman 1701003WL003455 suman 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 suman STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-004-001/451
(MAITHANA) 		1701003000NRG24140620230276415 14/06/2023 mandavi 1701003WL003455 mandavi 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 mandavi STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-004-001/454
(MAITHANA) 		1701003000NRG24140620230276416 14/06/2023 chameli 1701003WL003455 chameli 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 chameli STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-004-001/455
(MAITHANA) 		1701003000NRG24140620230276417 14/06/2023 lali baghel 1701003WL003455 lali baghel 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 lalibaghel STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-004-001/457
(MAITHANA) 		1701003000NRG24140620230276418 14/06/2023 sapna 1701003WL003455 sapna 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 sapna STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-004-001/458
(MAITHANA) 		1701003000NRG24140620230276419 14/06/2023 nitin 1701003WL003455 nitin 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 nitin STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-004-001/464
(MAITHANA) 		1701003000NRG24140620230276422 14/06/2023 ranveer 1701003WL003455 ranveer 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 ranveer STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-004-001/466
(MAITHANA) 		1701003000NRG24140620230276424 14/06/2023 ramoutar 1701003WL003455 ramoutar 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 ramoutar STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-004-001/469
(MAITHANA) 		1701003000NRG24140620230276425 14/06/2023 saroj 1701003WL003455 saroj 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 saroj STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-004-001/474
(MAITHANA) 		1701003000NRG24140620230276427 14/06/2023 vimla 1701003WL003455 vimla 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 vimla INDUSIND BANK(607189)
177 MORENA MP-01-003-004-001/493
(MAITHANA) 		1701003000NRG24140620230276432 14/06/2023 balveer 1701003WL003455 balveer 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 balveer STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-004-001/494
(MAITHANA) 		1701003000NRG24140620230276433 14/06/2023 nutan 1701003WL003455 nutan 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 nutan STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-004-001/496
(MAITHANA) 		1701003000NRG24140620230276435 14/06/2023 rajkumar 1701003WL003455 rajkumar 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 rajkumar STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-004-001/499
(MAITHANA) 		1701003000NRG24140620230276438 14/06/2023 rubi 1701003WL003455 rubi 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 rubi STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-004-001/505
(MAITHANA) 		1701003000NRG24140620230276443 14/06/2023 omkumari 1701003WL003455 omkumari 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 omkumari STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-004-001/506
(MAITHANA) 		1701003000NRG24140620230276444 14/06/2023 mithlesh 1701003WL003455 mithlesh 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 mithlesh FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-004-001/539
(MAITHANA) 		1701003000NRG24140620230276453 14/06/2023 BHOLERAM 1701003WL003455 BHOLERAM 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 BHOLERAM STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-004-001/557
(MAITHANA) 		1701003000NRG24140620230276464 14/06/2023 BHURA 1701003WL003455 BHURA 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 BHURA STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-004-001/561
(MAITHANA) 		1701003000NRG24140620230276465 14/06/2023 Rekha 1701003WL003455 Rekha 00415 SBIN0007365 1105 1105 Processed 17/06/2023 393293682 Rekha FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-011-001/1993
(JAKHONA) 		1701003000NRG24140620230276294 14/06/2023 Manvendra Singh Parmar 1701003WL003454 Manvendra Singh Parmar 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 ManvendraSinghParmar STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-015-001/123
(GADORA) 		1701003000NRG24140620230278497 14/06/2023 RAM PRAKASH SINGH 1701003WL003476 RAM PRAKASH SINGH 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-015-001/128
(GADORA) 		1701003000NRG24140620230278500 14/06/2023 jitendra 1701003WL003476 jitendra 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 jitendra STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-015-001/146
(GADORA) 		1701003000NRG24140620230278503 14/06/2023 Ramniwas 1701003WL003476 Ramniwas 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 Ramniwas STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-015-001/156
(GADORA) 		1701003000NRG24140620230278504 14/06/2023 Dashrath Singh 1701003WL003476 Dashrath Singh 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 DashrathSingh STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-015-001/196
(GADORA) 		1701003000NRG24140620230278511 14/06/2023 RAMAKHILADI 1701003WL003476 RAMAKHILADI 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 RAMAKHILADI STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-015-001/196-B
(GADORA) 		1701003000NRG24140620230278513 14/06/2023 MANOJ GURJAR 1701003WL003476 MANOJ GURJAR 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 MANOJGURJAR STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-015-001/227
(GADORA) 		1701003000NRG24140620230278519 14/06/2023 gyan singh 1701003WL003476 gyan singh 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 gyansingh STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-015-001/245
(GADORA) 		1701003000NRG24140620230278522 14/06/2023 BHABUTI 1701003WL003476 BHABUTI 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 BHABUTI STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-015-001/305
(GADORA) 		1701003000NRG24140620230278528 14/06/2023 VARSHA 1701003WL003476 VARSHA 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 VARSHA STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-015-001/31
(GADORA) 		1701003000NRG24140620230278531 14/06/2023 BRIJENDRA 1701003WL003476 BRIJENDRA 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 BRIJENDRA PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-015-001/31-B
(GADORA) 		1701003000NRG24140620230278532 14/06/2023 SHAILENDRA 1701003WL003476 SHAILENDRA 00415 SBIN0007365 1326 1326 Processed 17/06/2023 393293682 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
198 MORENA MP-01-003-045-001/1000
(DATAHARA) 		1701003000NRG24140620230278653 14/06/2023 RAJENDRA SINGH 1701003WL003477 RAJENDRA SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAJENDRASINGH STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-045-001/1001
(DATAHARA) 		1701003000NRG24140620230278654 14/06/2023 KALICHARAN 1701003WL003477 KALICHARAN 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 KALICHARAN STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-045-001/1005
(DATAHARA) 		1701003000NRG24140620230278655 14/06/2023 VEERU 1701003WL003477 VEERU 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 VEERU STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-045-001/1017
(DATAHARA) 		1701003000NRG24140620230278656 14/06/2023 JEETU 1701003WL003477 JEETU 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 JEETU STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-045-001/1019
(DATAHARA) 		1701003000NRG24140620230278657 14/06/2023 RADHESHYAM 1701003WL003477 RADHESHYAM 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RADHESHYAM STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-045-001/1021
(DATAHARA) 		1701003000NRG24140620230278658 14/06/2023 GIRRAJ 1701003WL003477 GIRRAJ 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 GIRRAJ STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-045-001/311
(DATAHARA) 		1701003000NRG24140620230278664 14/06/2023 RAMPRAKESH 1701003WL003477 RAMPRAKESH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMPRAKESH STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-045-001/602
(DATAHARA) 		1701003000NRG24140620230278665 14/06/2023 RAMVEER SINGH 1701003WL003477 RAMVEER SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMVEERSINGH STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-045-001/615
(DATAHARA) 		1701003000NRG24140620230278666 14/06/2023 AKHAM SINGH 1701003WL003477 AKHAM SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 AKHAMSINGH STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-045-001/618
(DATAHARA) 		1701003000NRG24140620230278667 14/06/2023 NATHURAM 1701003WL003477 NATHURAM 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 NATHURAM STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-045-001/623
(DATAHARA) 		1701003000NRG24140620230278668 14/06/2023 DEV SINGH 1701003WL003477 DEV SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 DEVSINGH STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-045-001/624
(DATAHARA) 		1701003000NRG24140620230278669 14/06/2023 RAMKUMAR 1701003WL003477 RAMKUMAR 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMKUMAR STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-045-001/627
(DATAHARA) 		1701003000NRG24140620230278670 14/06/2023 VINOD 1701003WL003477 VINOD 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 VINOD STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-045-001/628
(DATAHARA) 		1701003000NRG24140620230278671 14/06/2023 DURGAPRASAD 1701003WL003477 DURGAPRASAD 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 DURGAPRASAD STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-045-001/637
(DATAHARA) 		1701003000NRG24140620230278672 14/06/2023 JAGDISH 1701003WL003477 JAGDISH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 JAGDISH STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-045-001/638
(DATAHARA) 		1701003000NRG24140620230278673 14/06/2023 NATTHILAL 1701003WL003477 NATTHILAL 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 NATTHILAL STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-045-001/647
(DATAHARA) 		1701003000NRG24140620230278675 14/06/2023 SATYANARAYAN 1701003WL003477 SATYANARAYAN 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 SATYANARAYAN STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-045-001/655
(DATAHARA) 		1701003000NRG24140620230278676 14/06/2023 KIRSNPAL 1701003WL003477 KIRSNPAL 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 KIRSNPAL STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-045-001/676
(DATAHARA) 		1701003000NRG24140620230278677 14/06/2023 HEVRAN SINGH 1701003WL003477 HEVRAN SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 HEVRANSINGH STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-045-001/68
(DATAHARA) 		1701003000NRG24140620230278678 14/06/2023 MANOJ 1701003WL003477 MANOJ 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 MANOJ STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-045-001/790
(DATAHARA) 		1701003000NRG24140620230278680 14/06/2023 SANTOSH SINGH 1701003WL003477 SANTOSH SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 SANTOSHSINGH STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-045-001/793
(DATAHARA) 		1701003000NRG24140620230278681 14/06/2023 LAXMINARAYAN 1701003WL003477 LAXMINARAYAN 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 LAXMINARAYAN IDBI BANK(607095)
220 MORENA MP-01-003-045-001/811
(DATAHARA) 		1701003000NRG24140620230278682 14/06/2023 UPENDRA SINGH 1701003WL003477 UPENDRA SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 UPENDRASINGH STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-045-001/812
(DATAHARA) 		1701003000NRG24140620230278683 14/06/2023 BRAJBEHARI RAJPUT 1701003WL003477 BRAJBEHARI RAJPUT 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 BRAJBEHARIRAJPUT STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-045-001/816
(DATAHARA) 		1701003000NRG24140620230278684 14/06/2023 MUNNALAL KUSHWAH 1701003WL003477 MUNNALAL KUSHWAH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-045-001/818
(DATAHARA) 		1701003000NRG24140620230278686 14/06/2023 SANJAY 1701003WL003477 SANJAY 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 SANJAY STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-045-001/832
(DATAHARA) 		1701003000NRG24140620230278687 14/06/2023 SHIYARAM 1701003WL003477 SHIYARAM 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 SHIYARAM STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-045-001/834
(DATAHARA) 		1701003000NRG24140620230278688 14/06/2023 ANKIT SINGH 1701003WL003477 ANKIT SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-045-001/844
(DATAHARA) 		1701003000NRG24140620230278689 14/06/2023 RAMVARAN SINGH 1701003WL003477 RAMVARAN SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMVARANSINGH STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-045-001/845
(DATAHARA) 		1701003000NRG24140620230278690 14/06/2023 RAMNARESH 1701003WL003477 RAMNARESH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMNARESH STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-045-001/866
(DATAHARA) 		1701003000NRG24140620230278691 14/06/2023 SSINNAM SINGH 1701003WL003477 SSINNAM SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 SSINNAMSINGH STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-045-001/872
(DATAHARA) 		1701003000NRG24140620230278692 14/06/2023 RAFEEK 1701003WL003477 RAFEEK 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAFEEK STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-045-001/878
(DATAHARA) 		1701003000NRG24140620230278693 14/06/2023 PREM SINGH 1701003WL003477 PREM SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
231 MORENA MP-01-003-045-001/879
(DATAHARA) 		1701003000NRG24140620230278694 14/06/2023 RANJIT 1701003WL003477 RANJIT 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RANJIT STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-045-001/880
(DATAHARA) 		1701003000NRG24140620230278695 14/06/2023 ASHOK KUSHWAH 1701003WL003477 ASHOK KUSHWAH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-045-001/891
(DATAHARA) 		1701003000NRG24140620230278697 14/06/2023 POORANSINGH 1701003WL003477 POORANSINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 POORANSINGH STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-045-001/893
(DATAHARA) 		1701003000NRG24140620230278698 14/06/2023 GANGADEEN 1701003WL003477 GANGADEEN 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 GANGADEEN STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-045-001/903
(DATAHARA) 		1701003000NRG24140620230278699 14/06/2023 MOHAR SINGH 1701003WL003477 MOHAR SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 MOHARSINGH STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-045-001/927
(DATAHARA) 		1701003000NRG24140620230278700 14/06/2023 SHUSEEL SINGH 1701003WL003477 SHUSEEL SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 SHUSEELSINGH STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-045-001/948
(DATAHARA) 		1701003000NRG24140620230278703 14/06/2023 BANTI SINGH 1701003WL003477 BANTI SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 BANTISINGH STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-045-001/952
(DATAHARA) 		1701003000NRG24140620230278704 14/06/2023 RAJKUMAR 1701003WL003477 RAJKUMAR 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAJKUMAR STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-045-001/954
(DATAHARA) 		1701003000NRG24140620230278705 14/06/2023 VISHVMABR SINGH 1701003WL003477 VISHVMABR SINGH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 VISHVMABRSINGH STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-045-001/959
(DATAHARA) 		1701003000NRG24140620230278706 14/06/2023 BANTI RATHOR 1701003WL003477 BANTI RATHOR 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 BANTIRATHOR STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-045-001/968
(DATAHARA) 		1701003000NRG24140620230278707 14/06/2023 MAHESH 1701003WL003477 MAHESH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 MAHESH STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-045-001/984
(DATAHARA) 		1701003000NRG24140620230278708 14/06/2023 RAMSEVAK SHARMA 1701003WL003477 RAMSEVAK SHARMA 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMSEVAKSHARMA STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-045-001/994
(DATAHARA) 		1701003000NRG24140620230278710 14/06/2023 RAMNARESH 1701003WL003477 RAMNARESH 00415 SBIN0007367 663 663 Processed 17/06/2023 393293682 RAMNARESH STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24140620230277095 14/06/2023 LAKSHMAN 1701003WL003463 LAKSHMAN 00415 SBIN0007367 1326 1326 Processed 17/06/2023 393293682 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-114-001/1225
(JINGNI) 		1701003000NRG24140620230277096 14/06/2023 MANEESH 1701003WL003463 MANEESH 00415 SBIN0007367 1326 1326 Processed 17/06/2023 393293682 MANEESH PUNJAB & SIND BANK(607087)
246 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24140620230277097 14/06/2023 SANJAY 1701003WL003463 SANJAY 00415 SBIN0007367 1326 1326 Processed 17/06/2023 393293682 SANJAY FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24140620230277099 14/06/2023 ARVENDRA 1701003WL003463 ARVENDRA 00415 SBIN0007367 1326 1326 Processed 17/06/2023 393293682 ARVENDRA PUNJAB & SIND BANK(607087)
248 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24140620230277112 14/06/2023 MAHAVEE SINGH 1701003WL003463 MAHAVEE SINGH 00415 SBIN0007367 1326 1326 Processed 17/06/2023 393293682 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24140620230277129 14/06/2023 Avadesh Yadav 1701003WL003463 Avadesh Yadav 00415 SBIN0007367 1326 1326 Processed 17/06/2023 393293682 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 38454 38454
250 MORENA MP-01-003-011-001/1091
(JAKHONA) 		1701003000NRG24140620230276212 14/06/2023 harigyan 1701003WL003454 harigyan 00415 SBIN0009177 1326 1326 Processed 17/06/2023 393293682 harigyan STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-011-001/1092
(JAKHONA) 		1701003000NRG24140620230276213 14/06/2023 ramavtar singh 1701003WL003454 ramavtar singh 00415 SBIN0009177 1326 1326 Processed 17/06/2023 393293682 ramavtarsingh STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-011-001/1098
(JAKHONA) 		1701003000NRG24140620230276215 14/06/2023 ravendra singh 1701003WL003454 ravendra singh 00415 SBIN0009177 1326 1326 Processed 17/06/2023 393293682 ravendrasingh STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-045-001/783
(DATAHARA) 		1701003000NRG24140620230278679 14/06/2023 PRAMOD KUMAR RATHORE 1701003WL003477 PRAMOD KUMAR RATHORE 00415 SBIN0009177 663 663 Rejected 17/06/2023 393293682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MORENA MP-01-003-045-001/998
(DATAHARA) 		1701003000NRG24140620230278711 14/06/2023 RAVI KUMAR 1701003WL003477 RAVI KUMAR 00415 SBIN0009177 663 663 Processed 17/06/2023 393293682 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
255 MORENA MP-01-003-011-001/1147
(JAKHONA) 		1701003000NRG24140620230276226 14/06/2023 Mohar singh 1701003WL003454 Mohar singh 00415 SBIN0030090 1326 1326 Processed 17/06/2023 393293682 Moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
256 MORENA MP-01-003-004-001/411
(MAITHANA) 		1701003000NRG24140620230276402 14/06/2023 manoj 1701003WL003455 manoj 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 manoj STATE BANK OF INDIA(508548)
257 MORENA MP-01-003-004-001/423
(MAITHANA) 		1701003000NRG24140620230276406 14/06/2023 shyamveer 1701003WL003455 shyamveer 00415 SBIN0030138 884 884 Processed 17/06/2023 393293682 shyamveer PUNJAB NATIONAL BANK(508568)
258 MORENA MP-01-003-004-001/460
(MAITHANA) 		1701003000NRG24140620230276420 14/06/2023 mangeram 1701003WL003455 mangeram 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 mangeram INDIAN BANK(607105)
259 MORENA MP-01-003-004-001/485
(MAITHANA) 		1701003000NRG24140620230276429 14/06/2023 sarnam 1701003WL003455 sarnam 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 sarnam STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-004-001/498
(MAITHANA) 		1701003000NRG24140620230276437 14/06/2023 rajveer 1701003WL003455 rajveer 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 rajveer STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-004-001/502
(MAITHANA) 		1701003000NRG24140620230276440 14/06/2023 kesav singh 1701003WL003455 kesav singh 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 kesavsingh STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-004-001/504
(MAITHANA) 		1701003000NRG24140620230276442 14/06/2023 girraj 1701003WL003455 girraj 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 girraj STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-004-001/507
(MAITHANA) 		1701003000NRG24140620230276445 14/06/2023 hement 1701003WL003455 hement 00415 SBIN0030138 1105 1105 Processed 17/06/2023 393293682 hement STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-011-001/1997
(JAKHONA) 		1701003000NRG24140620230276296 14/06/2023 Ashish Nigam 1701003WL003454 Ashish Nigam 00415 SBIN0030138 1326 1326 Processed 17/06/2023 393293682 AshishNigam STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-011-001/1998
(JAKHONA) 		1701003000NRG24140620230276297 14/06/2023 Akash 1701003WL003454 Akash 00415 SBIN0030138 1326 1326 Processed 17/06/2023 393293682 Akash STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-011-001/2064
(JAKHONA) 		1701003000NRG24140620230276353 14/06/2023 rahul 1701003WL003454 rahul 00415 SBIN0030138 1326 1326 Processed 17/06/2023 393293682 rahul STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-039-001/101
(DONGARPURKIRAR) 		1701003000NRG24140620230277091 14/06/2023 Rajabeti 1701003WL003462 Rajabeti 00415 SBIN0030138 221 221 Processed 17/06/2023 393293682 Rajabeti STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-039-001/320
(DONGARPURKIRAR) 		1701003000NRG24140620230277092 14/06/2023 TILAK 1701003WL003462 TILAK 00415 SBIN0030138 221 221 Processed 17/06/2023 393293682 TILAK STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-045-001/640
(DATAHARA) 		1701003000NRG24140620230278674 14/06/2023 AJAB SINGH 1701003WL003477 AJAB SINGH 00415 SBIN0030138 663 663 Processed 17/06/2023 393293682 AJABSINGH STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-045-001/817
(DATAHARA) 		1701003000NRG24140620230278685 14/06/2023 RAKESH SINGH 1701003WL003477 RAKESH SINGH 00415 SBIN0030138 663 663 Processed 17/06/2023 393293682 RAKESHSINGH STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-045-001/945
(DATAHARA) 		1701003000NRG24140620230278702 14/06/2023 RAJESH SINGH 1701003WL003477 RAJESH SINGH 00415 SBIN0030138 663 663 Processed 17/06/2023 393293682 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24140620230277132 14/06/2023 Dharmveer Singh 1701003WL003463 Dharmveer Singh 00415 SBIN0030138 1326 1326 Processed 17/06/2023 393293682 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
273 MORENA MP-01-003-011-001/1969
(JAKHONA) 		1701003000NRG24140620230276280 14/06/2023 Anil Singh Sikarwar 1701003WL003454 Anil Singh Sikarwar 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 AnilSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-011-001/1971
(JAKHONA) 		1701003000NRG24140620230276281 14/06/2023 Dilip Singh 1701003WL003454 Dilip Singh 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 DilipSingh BANK OF BARODA(606985)
275 MORENA MP-01-003-011-001/1973
(JAKHONA) 		1701003000NRG24140620230276282 14/06/2023 Lovekush pachori 1701003WL003454 Lovekush pachori 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 Lovekushpachori UCO BANK(607066)
276 MORENA MP-01-003-011-001/1974
(JAKHONA) 		1701003000NRG24140620230276283 14/06/2023 Nandni devi 1701003WL003454 Nandni devi 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 Nandnidevi PUNJAB NATIONAL BANK(508568)
277 MORENA MP-01-003-011-001/1975
(JAKHONA) 		1701003000NRG24140620230276284 14/06/2023 Upendra Singh 1701003WL003454 Upendra Singh 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 UpendraSingh BANK OF BARODA(606985)
278 MORENA MP-01-003-011-001/1976
(JAKHONA) 		1701003000NRG24140620230276285 14/06/2023 Veer Singh Sharma 1701003WL003454 Veer Singh Sharma 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 VeerSinghSharma BANK OF INDIA(508505)
279 MORENA MP-01-003-011-001/1980
(JAKHONA) 		1701003000NRG24140620230276286 14/06/2023 Tilak Singh Sikarwar 1701003WL003454 Tilak Singh Sikarwar 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 TilakSinghSikarwar FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-011-001/1981
(JAKHONA) 		1701003000NRG24140620230276287 14/06/2023 Ramautar Singh 1701003WL003454 Ramautar Singh 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 RamautarSingh FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-011-001/2005
(JAKHONA) 		1701003000NRG24140620230276304 14/06/2023 manisha 1701003WL003454 manisha 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 manisha NARMADA JHABUA GRAMIN BANK(508515)
282 MORENA MP-01-003-015-001/239
(GADORA) 		1701003000NRG24140620230278521 14/06/2023 JITENDRA SINGH 1701003WL003476 JITENDRA SINGH 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 JITENDRASINGH UCO BANK(607066)
283 MORENA MP-01-003-015-001/251
(GADORA) 		1701003000NRG24140620230278523 14/06/2023 RAMKUMAR 1701003WL003476 RAMKUMAR 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 RAMKUMAR UCO BANK(607066)
284 MORENA MP-01-003-015-001/258
(GADORA) 		1701003000NRG24140620230278524 14/06/2023 RAJESH 1701003WL003476 RAJESH 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 RAJESH UCO BANK(607066)
285 MORENA MP-01-003-015-001/274
(GADORA) 		1701003000NRG24140620230278525 14/06/2023 LAL SINGH 1701003WL003476 LAL SINGH 00462 UCBA0000043 1326 1326 Processed 17/06/2023 393293682 LALSINGH UCO BANK(607066)
SubTotal 17238 17238
286 MORENA MP-01-003-073-001/10
(GULENDRA) 		1701003073NRG24140620230272672 14/06/2023 MOHRU 1701003073WL003421 MOHRU 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 MOHRU FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-073-001/10
(GULENDRA) 		1701003073NRG24140620230272673 14/06/2023 SITA 1701003073WL003421 SITA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 SITA FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-073-001/225
(GULENDRA) 		1701003073NRG24140620230272717 14/06/2023 JANDEL SINGH 1701003073WL003421 JANDEL SINGH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 JANDELSINGH UCO BANK(607066)
289 MORENA MP-01-003-073-001/242
(GULENDRA) 		1701003073NRG24140620230272724 14/06/2023 SHRIKARISHNA 1701003073WL003421 SHRIKARISHNA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 SHRIKARISHNA FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-073-001/262
(GULENDRA) 		1701003073NRG24140620230272735 14/06/2023 DVARIKA 1701003073WL003421 DVARIKA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 DVARIKA FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-073-001/265
(GULENDRA) 		1701003073NRG24140620230272736 14/06/2023 DEVENDRA 1701003073WL003421 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 DEVENDRA UCO BANK(607066)
292 MORENA MP-01-003-073-001/298
(GULENDRA) 		1701003073NRG24140620230272742 14/06/2023 JYOTI 1701003073WL003421 JYOTI 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 JYOTI FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-073-001/298
(GULENDRA) 		1701003073NRG24140620230272741 14/06/2023 NETA 1701003073WL003421 NETA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 NETA CENTRAL BANK OF INDIA(607115)
294 MORENA MP-01-003-073-001/321
(GULENDRA) 		1701003073NRG24140620230272746 14/06/2023 RAVINDRA 1701003073WL003421 RAVINDRA 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 RAVINDRA FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-075-001/608
(ARDAUNI) 		1701003075NRG24140620230274516 14/06/2023 KESAV SINGH 1701003075WL003433 KESAV SINGH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 KESAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-075-001/611
(ARDAUNI) 		1701003075NRG24140620230274517 14/06/2023 SUKENDRA SINGH 1701003075WL003433 SUKENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 SUKENDRASINGH FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-075-001/616
(ARDAUNI) 		1701003075NRG24140620230274518 14/06/2023 SHREENIVAS 1701003075WL003433 SHREENIVAS 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 SHREENIVAS FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-075-001/663
(ARDAUNI) 		1701003075NRG24140620230274524 14/06/2023 bahadur sinngh 1701003075WL003433 bahadur sinngh 00462 UCBA0001080 1326 1326 Processed 17/06/2023 393293682 bahadursinngh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
299 MORENA MP-01-003-045-001/988
(DATAHARA) 		1701003000NRG24140620230278709 14/06/2023 banwari 1701003WL003477 banwari 00468 UBIN0536474 663 663 Processed 17/06/2023 393293682 banwari PAYTM PAYMENTS BANK LTD(608032)
SubTotal 663 663
300 MORENA MP-01-003-004-001/470
(MAITHANA) 		1701003000NRG24140620230276426 14/06/2023 arti 1701003WL003455 arti 00468 UBIN0543161 1105 1105 Processed 17/06/2023 393293682 arti FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-075-001/252
(ARDAUNI) 		1701003075NRG24140620230274513 14/06/2023 ARVIND PAL 1701003075WL003433 ARVIND PAL 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 ARVINDPAL FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-075-001/4
(ARDAUNI) 		1701003075NRG24140620230274515 14/06/2023 PRADEEP SINGH 1701003075WL003433 PRADEEP SINGH 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-075-001/630
(ARDAUNI) 		1701003075NRG24140620230274519 14/06/2023 KUNWAR PAL SINGH gurjar 1701003075WL003433 KUNWAR PAL SINGH gurjar 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 KUNWARPALSINGHgurjar FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-075-001/645
(ARDAUNI) 		1701003075NRG24140620230274520 14/06/2023 malkhan singh 1701003075WL003433 malkhan singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 malkhansingh FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-075-001/650
(ARDAUNI) 		1701003075NRG24140620230274522 14/06/2023 atendra singh 1701003075WL003433 atendra singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 atendrasingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-075-001/657
(ARDAUNI) 		1701003075NRG24140620230274523 14/06/2023 ramjeet 1701003075WL003433 ramjeet 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 ramjeet FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-075-001/666
(ARDAUNI) 		1701003075NRG24140620230274525 14/06/2023 pulendra singh 1701003075WL003433 pulendra singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 pulendrasingh FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-075-001/671
(ARDAUNI) 		1701003075NRG24140620230274526 14/06/2023 vinod gaur 1701003075WL003433 vinod gaur 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 vinodgaur FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-075-001/672
(ARDAUNI) 		1701003075NRG24140620230274527 14/06/2023 arjun singh 1701003075WL003433 arjun singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 arjunsingh FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-075-001/673
(ARDAUNI) 		1701003075NRG24140620230274528 14/06/2023 satendra singh 1701003075WL003433 satendra singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 satendrasingh FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-092-001/213
(GADAJAR) 		1701003000NRG24140620230278771 14/06/2023 DESHRAJ 1701003WL003479 DESHRAJ 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 DESHRAJ AXIS BANK(607153)
312 MORENA MP-01-003-092-001/215
(GADAJAR) 		1701003000NRG24140620230278772 14/06/2023 SIDHEENATH 1701003WL003479 SIDHEENATH 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 SIDHEENATH UNION BANK OF INDIA(508500)
313 MORENA MP-01-003-092-001/215
(GADAJAR) 		1701003000NRG24140620230278773 14/06/2023 TARA 1701003WL003479 TARA 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 TARA UNION BANK OF INDIA(508500)
314 MORENA MP-01-003-092-001/216
(GADAJAR) 		1701003000NRG24140620230278774 14/06/2023 LAKHAN 1701003WL003479 LAKHAN 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 LAKHAN UNION BANK OF INDIA(508500)
315 MORENA MP-01-003-092-001/216
(GADAJAR) 		1701003000NRG24140620230278775 14/06/2023 RAJAKUMARI 1701003WL003479 RAJAKUMARI 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 RAJAKUMARI UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-092-001/217
(GADAJAR) 		1701003000NRG24140620230278776 14/06/2023 OMVATI 1701003WL003479 OMVATI 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 OMVATI UNION BANK OF INDIA(508500)
317 MORENA MP-01-003-092-001/218
(GADAJAR) 		1701003000NRG24140620230278777 14/06/2023 AJIT 1701003WL003479 AJIT 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-092-001/220
(GADAJAR) 		1701003000NRG24140620230278778 14/06/2023 LALLA 1701003WL003479 LALLA 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 LALLA AXIS BANK(607153)
319 MORENA MP-01-003-092-001/226
(GADAJAR) 		1701003000NRG24140620230278779 14/06/2023 RAJU 1701003WL003479 RAJU 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 RAJU UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-092-001/230
(GADAJAR) 		1701003000NRG24140620230278781 14/06/2023 LALITA 1701003WL003479 LALITA 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 LALITA UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-092-001/230
(GADAJAR) 		1701003000NRG24140620230278780 14/06/2023 MATOLA 1701003WL003479 MATOLA 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 MATOLA UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-092-001/232
(GADAJAR) 		1701003000NRG24140620230278783 14/06/2023 ISHA 1701003WL003479 ISHA 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 ISHA UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-092-001/232
(GADAJAR) 		1701003000NRG24140620230278782 14/06/2023 SOORAJ 1701003WL003479 SOORAJ 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 SOORAJ UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-092-001/244
(GADAJAR) 		1701003000NRG24140620230278784 14/06/2023 NATHURAM 1701003WL003479 NATHURAM 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 NATHURAM UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-092-001/246
(GADAJAR) 		1701003000NRG24140620230278785 14/06/2023 HARIBABU 1701003WL003479 HARIBABU 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 HARIBABU UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-092-001/250
(GADAJAR) 		1701003000NRG24140620230278786 14/06/2023 RAJKUMAR 1701003WL003479 RAJKUMAR 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-092-001/466
(GADAJAR) 		1701003000NRG24140620230278789 14/06/2023 SHYAMVEER 1701003WL003479 SHYAMVEER 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 SHYAMVEER UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-092-001/678
(GADAJAR) 		1701003000NRG24140620230278808 14/06/2023 Ajay Singh 1701003WL003479 Ajay Singh 00468 UBIN0543161 884 884 Processed 17/06/2023 393293682 AjaySingh UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-092-001/681
(GADAJAR) 		1701003000NRG24140620230278811 14/06/2023 Arjun 1701003WL003479 Arjun 00468 UBIN0543161 663 663 Processed 17/06/2023 393293682 Arjun UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-093-001/2219
(RITHAURAKALAN) 		1701003000NRG24140620230280019 14/06/2023 Mamta 1701003WL003483 Mamta 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 Mamta UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-093-001/2220
(RITHAURAKALAN) 		1701003000NRG24140620230280020 14/06/2023 Rajshri 1701003WL003483 Rajshri 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 Rajshri UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-093-001/2227
(RITHAURAKALAN) 		1701003000NRG24140620230280021 14/06/2023 Vishambhar singh 1701003WL003483 Vishambhar singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 Vishambharsingh UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-093-001/2229
(RITHAURAKALAN) 		1701003000NRG24140620230280022 14/06/2023 vasudevi 1701003WL003483 vasudevi 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 vasudevi UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-093-001/2231
(RITHAURAKALAN) 		1701003000NRG24140620230280023 14/06/2023 Monika 1701003WL003483 Monika 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 Monika UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-093-001/2233
(RITHAURAKALAN) 		1701003000NRG24140620230280024 14/06/2023 pooja 1701003WL003483 pooja 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 pooja UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-093-001/2238
(RITHAURAKALAN) 		1701003000NRG24140620230280025 14/06/2023 kaliya 1701003WL003483 kaliya 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 kaliya UNION BANK OF INDIA(508500)
337 MORENA MP-01-003-093-001/2240
(RITHAURAKALAN) 		1701003000NRG24140620230280026 14/06/2023 guddi 1701003WL003483 guddi 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 guddi UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-093-001/2241
(RITHAURAKALAN) 		1701003000NRG24140620230280027 14/06/2023 Sarita 1701003WL003483 Sarita 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 Sarita UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-093-001/2246
(RITHAURAKALAN) 		1701003000NRG24140620230280028 14/06/2023 neeru 1701003WL003483 neeru 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 neeru UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-093-001/2247
(RITHAURAKALAN) 		1701003000NRG24140620230280029 14/06/2023 rubi 1701003WL003483 rubi 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 rubi UNION BANK OF INDIA(508500)
341 MORENA MP-01-003-093-001/2249
(RITHAURAKALAN) 		1701003000NRG24140620230280030 14/06/2023 kedar singh 1701003WL003483 kedar singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 kedarsingh UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-093-001/2250
(RITHAURAKALAN) 		1701003000NRG24140620230280031 14/06/2023 sunita 1701003WL003483 sunita 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 sunita UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-093-001/2254
(RITHAURAKALAN) 		1701003000NRG24140620230280032 14/06/2023 rani 1701003WL003483 rani 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 rani UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-093-001/2259
(RITHAURAKALAN) 		1701003000NRG24140620230280033 14/06/2023 raj kumari 1701003WL003483 raj kumari 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 rajkumari UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-093-001/304
(RITHAURAKALAN) 		1701003000NRG24140620230280035 14/06/2023 mamta bai 1701003WL003483 mamta bai 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 mamtabai UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-093-001/36
(RITHAURAKALAN) 		1701003000NRG24140620230280036 14/06/2023 omprakash 1701003WL003483 omprakash 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 omprakash UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-093-001/36
(RITHAURAKALAN) 		1701003000NRG24140620230280037 14/06/2023 urmila 1701003WL003483 urmila 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 urmila UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-093-001/387
(RITHAURAKALAN) 		1701003000NRG24140620230280038 14/06/2023 MEENA parihar 1701003WL003483 MEENA parihar 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 MEENAparihar UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-093-001/45
(RITHAURAKALAN) 		1701003000NRG24140620230280039 14/06/2023 rakesh 1701003WL003483 rakesh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 rakesh UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-093-001/45
(RITHAURAKALAN) 		1701003000NRG24140620230280040 14/06/2023 sanju 1701003WL003483 sanju 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 sanju UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-093-001/59
(RITHAURAKALAN) 		1701003000NRG24140620230280041 14/06/2023 mohanee bano 1701003WL003483 mohanee bano 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 mohaneebano UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-093-001/63
(RITHAURAKALAN) 		1701003000NRG24140620230280042 14/06/2023 mohan 1701003WL003483 mohan 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 mohan UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-093-001/670
(RITHAURAKALAN) 		1701003000NRG24140620230280044 14/06/2023 javitri 1701003WL003483 javitri 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 javitri UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-093-001/728
(RITHAURAKALAN) 		1701003000NRG24140620230280045 14/06/2023 rani 1701003WL003483 rani 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 rani UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-093-001/78
(RITHAURAKALAN) 		1701003000NRG24140620230280046 14/06/2023 vrandavan 1701003WL003483 vrandavan 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 vrandavan UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-093-001/79
(RITHAURAKALAN) 		1701003000NRG24140620230280048 14/06/2023 lalita 1701003WL003483 lalita 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 lalita UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-093-001/79
(RITHAURAKALAN) 		1701003000NRG24140620230280047 14/06/2023 mahesh 1701003WL003483 mahesh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 mahesh UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-093-001/809
(RITHAURAKALAN) 		1701003000NRG24140620230280049 14/06/2023 ghanshyam 1701003WL003483 ghanshyam 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 ghanshyam UNION BANK OF INDIA(508500)
359 MORENA MP-01-003-093-001/810-A
(RITHAURAKALAN) 		1701003000NRG24140620230280050 14/06/2023 Aneeta 1701003WL003483 Aneeta 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 Aneeta UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-093-001/825
(RITHAURAKALAN) 		1701003000NRG24140620230280051 14/06/2023 rajni 1701003WL003483 rajni 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 rajni UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-093-001/826
(RITHAURAKALAN) 		1701003000NRG24140620230280052 14/06/2023 uday singh 1701003WL003483 uday singh 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 udaysingh STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-093-001/830
(RITHAURAKALAN) 		1701003000NRG24140620230280053 14/06/2023 bharti 1701003WL003483 bharti 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 bharti UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-093-001/864
(RITHAURAKALAN) 		1701003000NRG24140620230280054 14/06/2023 MANOJ KUMAR SHARMA 1701003WL003483 MANOJ KUMAR SHARMA 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 MANOJKUMARSHARMA UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-093-001/9
(RITHAURAKALAN) 		1701003000NRG24140620230280055 14/06/2023 shobharam 1701003WL003483 shobharam 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 shobharam UNION BANK OF INDIA(508500)
365 MORENA MP-01-003-109-001/276
(SEWA) 		1701003109NRG24140620230275266 14/06/2023 PAWAN 1701003109WL003438 PAWAN 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 PAWAN UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-109-001/278
(SEWA) 		1701003109NRG24140620230275267 14/06/2023 RAMNARAYAN 1701003109WL003438 RAMNARAYAN 00468 UBIN0543161 1326 1326 Processed 17/06/2023 393293682 RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 80002 80002
367 MORENA MP-01-003-015-001/182
(GADORA) 		1701003000NRG24140620230278508 14/06/2023 Devendra Singh 1701003WL003476 Devendra Singh 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 DevendraSingh UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-109-002/274
(SEWA) 		1701003109NRG24140620230275283 14/06/2023 Ramvati Bai 1701003109WL003438 Ramvati Bai 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RamvatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
369 MORENA MP-01-003-109-002/310
(SEWA) 		1701003109NRG24140620230275288 14/06/2023 Rangila 1701003109WL003438 Rangila 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 Rangila STATE BANK OF INDIA(508548)
370 MORENA MP-01-003-109-002/345
(SEWA) 		1701003109NRG24140620230275304 14/06/2023 Arti 1701003109WL003438 Arti 00468 UBIN0543527 1326 1326 Rejected 17/06/2023 393293682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MORENA MP-01-003-109-002/345
(SEWA) 		1701003109NRG24140620230275303 14/06/2023 PAVAN 1701003109WL003438 PAVAN 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-109-002/346
(SEWA) 		1701003109NRG24140620230275306 14/06/2023 RUBI 1701003109WL003438 RUBI 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RUBI FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-109-002/347
(SEWA) 		1701003109NRG24140620230275307 14/06/2023 SUNIL 1701003109WL003438 SUNIL 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SUNIL INDUSIND BANK(607189)
374 MORENA MP-01-003-109-002/348
(SEWA) 		1701003109NRG24140620230275308 14/06/2023 PINTU 1701003109WL003438 PINTU 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 PINTU UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-109-002/350
(SEWA) 		1701003109NRG24140620230275309 14/06/2023 Nitu kushwah 1701003109WL003438 Nitu kushwah 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 Nitukushwah CENTRAL BANK OF INDIA(607115)
376 MORENA MP-01-003-109-002/359
(SEWA) 		1701003109NRG24140620230275316 14/06/2023 SHASHI 1701003109WL003438 SHASHI 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SHASHI CENTRAL BANK OF INDIA(607115)
377 MORENA MP-01-003-109-002/363
(SEWA) 		1701003109NRG24140620230275319 14/06/2023 RAMPRAKASH 1701003109WL003438 RAMPRAKASH 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
378 MORENA MP-01-003-109-002/366
(SEWA) 		1701003109NRG24140620230275321 14/06/2023 SEEMA 1701003109WL003438 SEEMA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SEEMA INDUSIND BANK(607189)
379 MORENA MP-01-003-109-002/368
(SEWA) 		1701003109NRG24140620230275323 14/06/2023 POOJA 1701003109WL003438 POOJA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-109-002/368
(SEWA) 		1701003109NRG24140620230275322 14/06/2023 RAKESH 1701003109WL003438 RAKESH 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RAKESH PUNJAB NATIONAL BANK(508568)
381 MORENA MP-01-003-109-002/370
(SEWA) 		1701003109NRG24140620230275325 14/06/2023 SHYAMSUNDRA 1701003109WL003438 SHYAMSUNDRA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SHYAMSUNDRA FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-109-002/373
(SEWA) 		1701003109NRG24140620230275326 14/06/2023 NEERAJ 1701003109WL003438 NEERAJ 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 NEERAJ CENTRAL BANK OF INDIA(607115)
383 MORENA MP-01-003-109-002/376
(SEWA) 		1701003109NRG24140620230275328 14/06/2023 RAMNIVAS 1701003109WL003438 RAMNIVAS 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RAMNIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
384 MORENA MP-01-003-109-002/377
(SEWA) 		1701003109NRG24140620230275329 14/06/2023 SACHIN 1701003109WL003438 SACHIN 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SACHIN FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-109-002/379
(SEWA) 		1701003109NRG24140620230275331 14/06/2023 PRADEEP 1701003109WL003438 PRADEEP 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 PRADEEP UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-109-002/381
(SEWA) 		1701003109NRG24140620230275333 14/06/2023 RADHA 1701003109WL003438 RADHA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RADHA UNION BANK OF INDIA(508500)
387 MORENA MP-01-003-109-002/385
(SEWA) 		1701003109NRG24140620230275336 14/06/2023 RAMKALA 1701003109WL003438 RAMKALA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 RAMKALA PUNJAB NATIONAL BANK(508568)
388 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24140620230277101 14/06/2023 UPASNA 1701003WL003463 UPASNA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 UPASNA FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24140620230277103 14/06/2023 JANDEVI 1701003WL003463 JANDEVI 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 JANDEVI FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24140620230277104 14/06/2023 SUNEETA 1701003WL003463 SUNEETA 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SUNEETA PUNJAB & SIND BANK(607087)
391 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24140620230277117 14/06/2023 JONEE 1701003WL003463 JONEE 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 JONEE STATE BANK OF INDIA(508548)
392 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24140620230277121 14/06/2023 SACHIN GURJAR 1701003WL003463 SACHIN GURJAR 00468 UBIN0543527 1326 1326 Processed 17/06/2023 393293682 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
393 MORENA MP-01-003-109-002/315
(SEWA) 		1701003109NRG24140620230275289 14/06/2023 ATAR SINGH 1701003109WL003438 ATAR SINGH 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 ATARSINGH INDUSIND BANK(607189)
394 MORENA MP-01-003-109-002/315
(SEWA) 		1701003109NRG24140620230275290 14/06/2023 MAMTA 1701003109WL003438 MAMTA 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 MAMTA INDUSIND BANK(607189)
395 MORENA MP-01-003-109-002/346
(SEWA) 		1701003109NRG24140620230275305 14/06/2023 LALUSINGH 1701003109WL003438 LALUSINGH 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 LALUSINGH INDUSIND BANK(607189)
396 MORENA MP-01-003-109-002/351
(SEWA) 		1701003109NRG24140620230275310 14/06/2023 BARELAL 1701003109WL003438 BARELAL 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 BARELAL CENTRAL BANK OF INDIA(607115)
397 MORENA MP-01-003-109-002/352
(SEWA) 		1701003109NRG24140620230275311 14/06/2023 ANITA 1701003109WL003438 ANITA 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 ANITA PUNJAB NATIONAL BANK(508568)
398 MORENA MP-01-003-109-002/353
(SEWA) 		1701003109NRG24140620230275312 14/06/2023 SUNITA 1701003109WL003438 SUNITA 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 SUNITA PUNJAB NATIONAL BANK(508568)
399 MORENA MP-01-003-109-002/356
(SEWA) 		1701003109NRG24140620230275313 14/06/2023 MAMTA PRASAD 1701003109WL003438 MAMTA PRASAD 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 MAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
400 MORENA MP-01-003-109-002/357
(SEWA) 		1701003109NRG24140620230275314 14/06/2023 MAYAWATI 1701003109WL003438 MAYAWATI 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 MAYAWATI STATE BANK OF INDIA(508548)
401 MORENA MP-01-003-109-002/358
(SEWA) 		1701003109NRG24140620230275315 14/06/2023 RAVI 1701003109WL003438 RAVI 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-109-002/360
(SEWA) 		1701003109NRG24140620230275317 14/06/2023 SURENDRA 1701003109WL003438 SURENDRA 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 SURENDRA PUNJAB NATIONAL BANK(508568)
403 MORENA MP-01-003-109-002/362
(SEWA) 		1701003109NRG24140620230275318 14/06/2023 BALLUSINGH 1701003109WL003438 BALLUSINGH 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 BALLUSINGH UNION BANK OF INDIA(508500)
404 MORENA MP-01-003-109-002/364
(SEWA) 		1701003109NRG24140620230275320 14/06/2023 LAXMI 1701003109WL003438 LAXMI 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 LAXMI FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-109-002/369
(SEWA) 		1701003109NRG24140620230275324 14/06/2023 TANU SHARMA 1701003109WL003438 TANU SHARMA 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 TANUSHARMA PUNJAB & SIND BANK(607087)
406 MORENA MP-01-003-109-002/375
(SEWA) 		1701003109NRG24140620230275327 14/06/2023 BRAJESH 1701003109WL003438 BRAJESH 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 BRAJESH CENTRAL BANK OF INDIA(607115)
407 MORENA MP-01-003-109-002/378
(SEWA) 		1701003109NRG24140620230275330 14/06/2023 HARIOM 1701003109WL003438 HARIOM 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 HARIOM INDUSIND BANK(607189)
408 MORENA MP-01-003-109-002/381
(SEWA) 		1701003109NRG24140620230275332 14/06/2023 BANKELAL 1701003109WL003438 BANKELAL 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 BANKELAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
409 MORENA MP-01-003-109-002/382
(SEWA) 		1701003109NRG24140620230275334 14/06/2023 ARTI GOUR 1701003109WL003438 ARTI GOUR 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 ARTIGOUR CANARA BANK(508532)
410 MORENA MP-01-003-109-002/384
(SEWA) 		1701003109NRG24140620230275335 14/06/2023 MANISHA 1701003109WL003438 MANISHA 00553 INDB0000485 1326 1326 Processed 17/06/2023 393293682 MANISHA INDUSIND BANK(607189)
SubTotal 23868 23868
411 MORENA MP-01-003-004-001/435
(MAITHANA) 		1701003000NRG24140620230276410 14/06/2023 sunil kumar 1701003WL003455 sunil kumar 00688 FINO0001001 1105 1105 Processed 17/06/2023 393293682 sunilkumar INDUSIND BANK(607189)
412 MORENA MP-01-003-015-001/101
(GADORA) 		1701003000NRG24140620230278494 14/06/2023 GEETA DEVI 1701003WL003476 GEETA DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GEETADEVI FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-015-001/119
(GADORA) 		1701003000NRG24140620230278495 14/06/2023 Ram Bai 1701003WL003476 Ram Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RamBai FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-015-001/125
(GADORA) 		1701003000NRG24140620230278498 14/06/2023 Sitaram 1701003WL003476 Sitaram 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Sitaram FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-015-001/187
(GADORA) 		1701003000NRG24140620230278509 14/06/2023 Narmada 1701003WL003476 Narmada 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Narmada FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-015-001/20
(GADORA) 		1701003000NRG24140620230278514 14/06/2023 Rekha 1701003WL003476 Rekha 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Rekha FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-015-001/202
(GADORA) 		1701003000NRG24140620230278515 14/06/2023 Rumali 1701003WL003476 Rumali 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Rumali FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-015-001/207
(GADORA) 		1701003000NRG24140620230278517 14/06/2023 Ramdulari 1701003WL003476 Ramdulari 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Ramdulari FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-015-001/315
(GADORA) 		1701003000NRG24140620230278535 14/06/2023 BHANU SIRADHANA 1701003WL003476 BHANU SIRADHANA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BHANUSIRADHANA FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-015-001/317
(GADORA) 		1701003000NRG24140620230278537 14/06/2023 ANIL GURJAR 1701003WL003476 ANIL GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ANILGURJAR BANK OF BARODA(606985)
421 MORENA MP-01-003-015-001/318
(GADORA) 		1701003000NRG24140620230278538 14/06/2023 RAMBHARAT SINGH 1701003WL003476 RAMBHARAT SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMBHARATSINGH FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-015-001/319
(GADORA) 		1701003000NRG24140620230278539 14/06/2023 KOMESH BAI 1701003WL003476 KOMESH BAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-015-001/320
(GADORA) 		1701003000NRG24140620230278541 14/06/2023 DINESH 1701003WL003476 DINESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DINESH FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-015-001/321
(GADORA) 		1701003000NRG24140620230278542 14/06/2023 PAHALWAN 1701003WL003476 PAHALWAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PAHALWAN FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-015-001/322
(GADORA) 		1701003000NRG24140620230278543 14/06/2023 KISHORI 1701003WL003476 KISHORI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KISHORI PUNJAB NATIONAL BANK(508568)
426 MORENA MP-01-003-015-001/323
(GADORA) 		1701003000NRG24140620230278544 14/06/2023 MITHLESH 1701003WL003476 MITHLESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MITHLESH FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-015-001/325
(GADORA) 		1701003000NRG24140620230278546 14/06/2023 SUMAN DEVI 1701003WL003476 SUMAN DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-015-001/331
(GADORA) 		1701003000NRG24140620230278552 14/06/2023 AMRESH DEVI 1701003WL003476 AMRESH DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 AMRESHDEVI FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-015-001/338
(GADORA) 		1701003000NRG24140620230278558 14/06/2023 PRAMOD 1701003WL003476 PRAMOD 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PRAMOD FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-015-001/339
(GADORA) 		1701003000NRG24140620230278559 14/06/2023 PRITI 1701003WL003476 PRITI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PRITI FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-015-001/340
(GADORA) 		1701003000NRG24140620230278560 14/06/2023 NARESH DEVI 1701003WL003476 NARESH DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NARESHDEVI FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-015-001/341
(GADORA) 		1701003000NRG24140620230278561 14/06/2023 MAMTA DEVI 1701003WL003476 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-015-001/350
(GADORA) 		1701003000NRG24140620230278570 14/06/2023 RAMOO 1701003WL003476 RAMOO 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMOO FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-015-001/351
(GADORA) 		1701003000NRG24140620230278571 14/06/2023 POOJA 1701003WL003476 POOJA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 POOJA FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-015-001/354
(GADORA) 		1701003000NRG24140620230278574 14/06/2023 ARJUN SINGH GURJAR 1701003WL003476 ARJUN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ARJUNSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-015-001/355
(GADORA) 		1701003000NRG24140620230278575 14/06/2023 VEENESH 1701003WL003476 VEENESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 VEENESH FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-015-001/360
(GADORA) 		1701003000NRG24140620230278580 14/06/2023 ARVIND 1701003WL003476 ARVIND 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ARVIND BANK OF BARODA(606985)
438 MORENA MP-01-003-015-001/362
(GADORA) 		1701003000NRG24140620230278582 14/06/2023 KAILASHI 1701003WL003476 KAILASHI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KAILASHI FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-073-001/104-A
(GULENDRA) 		1701003073NRG24140620230272676 14/06/2023 Kaliya 1701003073WL003421 Kaliya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Kaliya FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003073NRG24140620230272678 14/06/2023 MAYA 1701003073WL003421 MAYA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MAYA FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003073NRG24140620230272677 14/06/2023 MUNSI 1701003073WL003421 MUNSI 00688 FINO0001001 1326 1326 Rejected 17/06/2023 393293682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MORENA MP-01-003-073-001/104-D
(GULENDRA) 		1701003073NRG24140620230272680 14/06/2023 DINESH 1701003073WL003421 DINESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DINESH FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-073-001/104-D
(GULENDRA) 		1701003073NRG24140620230272679 14/06/2023 MEERA 1701003073WL003421 MEERA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MEERA FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-073-001/11
(GULENDRA) 		1701003073NRG24140620230272683 14/06/2023 Rani 1701003073WL003421 Rani 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Rani FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-073-001/11-A
(GULENDRA) 		1701003073NRG24140620230272684 14/06/2023 MAKHAN 1701003073WL003421 MAKHAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MAKHAN FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-073-001/11-A
(GULENDRA) 		1701003073NRG24140620230272685 14/06/2023 RAJSHRI 1701003073WL003421 RAJSHRI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAJSHRI FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-073-001/11-B
(GULENDRA) 		1701003073NRG24140620230272686 14/06/2023 MADAN 1701003073WL003421 MADAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MADAN FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-073-001/11-C
(GULENDRA) 		1701003073NRG24140620230272687 14/06/2023 GHANSHYAM 1701003073WL003421 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-073-001/11-C
(GULENDRA) 		1701003073NRG24140620230272688 14/06/2023 JYOTI MAHOR 1701003073WL003421 JYOTI MAHOR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 JYOTIMAHOR FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-073-001/117-A
(GULENDRA) 		1701003073NRG24140620230272689 14/06/2023 UMA 1701003073WL003421 UMA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 UMA FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-073-001/161-A
(GULENDRA) 		1701003073NRG24140620230272691 14/06/2023 DEEPENDRA GURJAR 1701003073WL003421 DEEPENDRA GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DEEPENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-073-001/161-A
(GULENDRA) 		1701003073NRG24140620230272690 14/06/2023 SAROJ 1701003073WL003421 SAROJ 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SAROJ FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-073-001/162-A
(GULENDRA) 		1701003073NRG24140620230272692 14/06/2023 DEEMAN SINGH 1701003073WL003421 DEEMAN SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DEEMANSINGH FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-073-001/169-A
(GULENDRA) 		1701003073NRG24140620230272693 14/06/2023 ARTI 1701003073WL003421 ARTI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ARTI FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-073-001/169-B
(GULENDRA) 		1701003073NRG24140620230272694 14/06/2023 VIKASH SHARMA 1701003073WL003421 VIKASH SHARMA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-073-001/18
(GULENDRA) 		1701003073NRG24140620230272695 14/06/2023 PRITI 1701003073WL003421 PRITI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PRITI FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-073-001/181-A
(GULENDRA) 		1701003073NRG24140620230272696 14/06/2023 SURESH SINGH MAVAI 1701003073WL003421 SURESH SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SURESHSINGHMAVAI FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-073-001/181-B
(GULENDRA) 		1701003073NRG24140620230272697 14/06/2023 BIJENDRA SINGH 1701003073WL003421 BIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-073-001/181-B
(GULENDRA) 		1701003073NRG24140620230272698 14/06/2023 MANJESH 1701003073WL003421 MANJESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MANJESH FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-073-001/181-C
(GULENDRA) 		1701003073NRG24140620230272699 14/06/2023 NAKUL MAVAI 1701003073WL003421 NAKUL MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NAKULMAVAI FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-073-001/181-D
(GULENDRA) 		1701003073NRG24140620230272700 14/06/2023 SOURAV MAVAI 1701003073WL003421 SOURAV MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SOURAVMAVAI FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-073-001/189
(GULENDRA) 		1701003073NRG24140620230272701 14/06/2023 MAMTA 1701003073WL003421 MAMTA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MAMTA FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-073-001/193-A
(GULENDRA) 		1701003073NRG24140620230272702 14/06/2023 KASHI 1701003073WL003421 KASHI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KASHI FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-073-001/193-B
(GULENDRA) 		1701003073NRG24140620230272704 14/06/2023 MEERA 1701003073WL003421 MEERA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MEERA FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-073-001/193-B
(GULENDRA) 		1701003073NRG24140620230272703 14/06/2023 SHYAMU MAVAI 1701003073WL003421 SHYAMU MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SHYAMUMAVAI FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-073-001/195-A
(GULENDRA) 		1701003073NRG24140620230272706 14/06/2023 DESHRAJ 1701003073WL003421 DESHRAJ 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DESHRAJ FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-073-001/20
(GULENDRA) 		1701003073NRG24140620230272707 14/06/2023 PAPPU 1701003073WL003421 PAPPU 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PAPPU FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-073-001/211-B
(GULENDRA) 		1701003073NRG24140620230272709 14/06/2023 ATENDRA SINGH 1701003073WL003421 ATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-073-001/212-A
(GULENDRA) 		1701003073NRG24140620230272710 14/06/2023 GAJENDRA SINGH MAVAI 1701003073WL003421 GAJENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GAJENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-073-001/212-A
(GULENDRA) 		1701003073NRG24140620230272711 14/06/2023 VIMLA BAI 1701003073WL003421 VIMLA BAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 VIMLABAI FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-073-001/212-B
(GULENDRA) 		1701003073NRG24140620230272712 14/06/2023 RAGHVENDRA SINGH MAVAI 1701003073WL003421 RAGHVENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAGHVENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-073-001/226
(GULENDRA) 		1701003073NRG24140620230272718 14/06/2023 SANJAY SINGH 1701003073WL003421 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-073-001/226-A
(GULENDRA) 		1701003073NRG24140620230272719 14/06/2023 BOBY GURJAR 1701003073WL003421 BOBY GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BOBYGURJAR FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-073-001/229
(GULENDRA) 		1701003073NRG24140620230272720 14/06/2023 RAM SEWAK SINGH 1701003073WL003421 RAM SEWAK SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMSEWAKSINGH FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-073-001/242
(GULENDRA) 		1701003073NRG24140620230272723 14/06/2023 DAKHVATI 1701003073WL003421 DAKHVATI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DAKHVATI FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-073-001/242
(GULENDRA) 		1701003073NRG24140620230272725 14/06/2023 MITHILESH 1701003073WL003421 MITHILESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MITHILESH FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-073-001/242-A
(GULENDRA) 		1701003073NRG24140620230272727 14/06/2023 DEVKI 1701003073WL003421 DEVKI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DEVKI FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-073-001/242-A
(GULENDRA) 		1701003073NRG24140620230272726 14/06/2023 RAKESH 1701003073WL003421 RAKESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAKESH FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-073-001/245-A
(GULENDRA) 		1701003073NRG24140620230272728 14/06/2023 DHARAM SINGH 1701003073WL003421 DHARAM SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-073-001/259-A
(GULENDRA) 		1701003073NRG24140620230272729 14/06/2023 BHUPENDRA 1701003073WL003421 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-073-001/259-A
(GULENDRA) 		1701003073NRG24140620230272730 14/06/2023 GITA DEVI 1701003073WL003421 GITA DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GITADEVI FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-073-001/259-B
(GULENDRA) 		1701003073NRG24140620230272731 14/06/2023 DHARMENDRA 1701003073WL003421 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-073-001/259-C
(GULENDRA) 		1701003073NRG24140620230272732 14/06/2023 BRAJESH 1701003073WL003421 BRAJESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BRAJESH FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-073-001/260-A
(GULENDRA) 		1701003073NRG24140620230272734 14/06/2023 KALLO 1701003073WL003421 KALLO 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KALLO FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-073-001/260-A
(GULENDRA) 		1701003073NRG24140620230272733 14/06/2023 RAJENDRA 1701003073WL003421 RAJENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAJENDRA FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-073-001/269-B
(GULENDRA) 		1701003073NRG24140620230272737 14/06/2023 BABLOO MAVAI 1701003073WL003421 BABLOO MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BABLOOMAVAI FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-073-001/269-C
(GULENDRA) 		1701003073NRG24140620230272738 14/06/2023 HAMIR GURJAR 1701003073WL003421 HAMIR GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 HAMIRGURJAR FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-073-001/274
(GULENDRA) 		1701003073NRG24140620230272739 14/06/2023 BRAHM SINGH 1701003073WL003421 BRAHM SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BRAHMSINGH FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-073-001/277-A
(GULENDRA) 		1701003073NRG24140620230272740 14/06/2023 GANGA RAM 1701003073WL003421 GANGA RAM 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GANGARAM FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-073-001/303-A
(GULENDRA) 		1701003073NRG24140620230272743 14/06/2023 BADAM 1701003073WL003421 BADAM 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BADAM FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-073-001/308
(GULENDRA) 		1701003073NRG24140620230272744 14/06/2023 NIRANJAN 1701003073WL003421 NIRANJAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NIRANJAN FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-073-001/319-A
(GULENDRA) 		1701003073NRG24140620230272745 14/06/2023 JAGDISH 1701003073WL003421 JAGDISH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 JAGDISH FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-073-001/321
(GULENDRA) 		1701003073NRG24140620230272747 14/06/2023 GUDIYA GURJAR 1701003073WL003421 GUDIYA GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GUDIYAGURJAR FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-073-001/321-B
(GULENDRA) 		1701003073NRG24140620230272748 14/06/2023 GAJENDRA SINGH 1701003073WL003421 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-073-001/321-B
(GULENDRA) 		1701003073NRG24140620230272749 14/06/2023 KAMLESH GURJAR 1701003073WL003421 KAMLESH GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KAMLESHGURJAR FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-073-001/322-A
(GULENDRA) 		1701003073NRG24140620230272750 14/06/2023 JABAR SINGH 1701003073WL003421 JABAR SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 JABARSINGH FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-073-001/322-A
(GULENDRA) 		1701003073NRG24140620230272751 14/06/2023 RAMSAKHI 1701003073WL003421 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-073-001/342-A
(GULENDRA) 		1701003073NRG24140620230272752 14/06/2023 RAMAVTAR 1701003073WL003421 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-073-001/342-A
(GULENDRA) 		1701003073NRG24140620230272753 14/06/2023 RAMBETI 1701003073WL003421 RAMBETI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMBETI CENTRAL BANK OF INDIA(607115)
500 MORENA MP-01-003-073-001/343-A
(GULENDRA) 		1701003073NRG24140620230272754 14/06/2023 PINKI 1701003073WL003421 PINKI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PINKI FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-073-001/344
(GULENDRA) 		1701003073NRG24140620230272756 14/06/2023 Baby Mahor 1701003073WL003421 Baby Mahor 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BabyMahor FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-073-001/344
(GULENDRA) 		1701003073NRG24140620230272755 14/06/2023 DEVENDRA SINGH 1701003073WL003421 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-073-001/344-A
(GULENDRA) 		1701003073NRG24140620230272757 14/06/2023 RAJESH 1701003073WL003421 RAJESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAJESH FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-073-001/345
(GULENDRA) 		1701003073NRG24140620230272758 14/06/2023 Prem Singh 1701003073WL003421 Prem Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PremSingh FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-073-001/347
(GULENDRA) 		1701003073NRG24140620230272761 14/06/2023 MITHILESH 1701003073WL003421 MITHILESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MITHILESH FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-073-001/347-A
(GULENDRA) 		1701003073NRG24140620230272762 14/06/2023 RAVI 1701003073WL003421 RAVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAVI FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-073-001/347-B
(GULENDRA) 		1701003073NRG24140620230272763 14/06/2023 VINOD MAVAI 1701003073WL003421 VINOD MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 VINODMAVAI FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-073-001/349
(GULENDRA) 		1701003073NRG24140620230272766 14/06/2023 Ramvati 1701003073WL003421 Ramvati 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Ramvati FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-073-001/349-A
(GULENDRA) 		1701003073NRG24140620230272768 14/06/2023 ANITA 1701003073WL003421 ANITA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ANITA FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-073-001/349-A
(GULENDRA) 		1701003073NRG24140620230272767 14/06/2023 RAI SINGH 1701003073WL003421 RAI SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAISINGH FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-073-001/349-B
(GULENDRA) 		1701003073NRG24140620230272770 14/06/2023 NEETU 1701003073WL003421 NEETU 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NEETU FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-073-001/349-B
(GULENDRA) 		1701003073NRG24140620230272769 14/06/2023 PRAHLAD 1701003073WL003421 PRAHLAD 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PRAHLAD FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-073-001/352-A
(GULENDRA) 		1701003073NRG24140620230272772 14/06/2023 RAHUL 1701003073WL003421 RAHUL 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAHUL FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-073-001/353
(GULENDRA) 		1701003073NRG24140620230272773 14/06/2023 PAWAN 1701003073WL003421 PAWAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PAWAN FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-073-001/354
(GULENDRA) 		1701003073NRG24140620230272775 14/06/2023 POOJA 1701003073WL003421 POOJA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 POOJA FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-073-001/354
(GULENDRA) 		1701003073NRG24140620230272774 14/06/2023 RAIY SINGH 1701003073WL003421 RAIY SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAIYSINGH FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-073-001/354-A
(GULENDRA) 		1701003073NRG24140620230272776 14/06/2023 SAHAB SINGH 1701003073WL003421 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-073-001/355
(GULENDRA) 		1701003073NRG24140620230272777 14/06/2023 SURESH 1701003073WL003421 SURESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SURESH FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-073-001/355-A
(GULENDRA) 		1701003073NRG24140620230272778 14/06/2023 MUNNA 1701003073WL003421 MUNNA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MUNNA FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-073-001/355-B
(GULENDRA) 		1701003073NRG24140620230272779 14/06/2023 RAMBARAN SINGH 1701003073WL003421 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-073-001/356
(GULENDRA) 		1701003073NRG24140620230272780 14/06/2023 TAHSILDAR 1701003073WL003421 TAHSILDAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 TAHSILDAR FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-073-001/356-A
(GULENDRA) 		1701003073NRG24140620230272781 14/06/2023 NARESH 1701003073WL003421 NARESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NARESH FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-073-001/356-A
(GULENDRA) 		1701003073NRG24140620230272782 14/06/2023 SANDHYA DEVI 1701003073WL003421 SANDHYA DEVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SANDHYADEVI FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-073-001/357
(GULENDRA) 		1701003073NRG24140620230272783 14/06/2023 SIYARAM SINGH GURJAR 1701003073WL003421 SIYARAM SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SIYARAMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-073-001/357-A
(GULENDRA) 		1701003073NRG24140620230272784 14/06/2023 KAILASH SINGH 1701003073WL003421 KAILASH SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-073-001/358
(GULENDRA) 		1701003073NRG24140620230272785 14/06/2023 RAKESH 1701003073WL003421 RAKESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAKESH FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-073-001/360
(GULENDRA) 		1701003073NRG24140620230272786 14/06/2023 NIHAL SINGH 1701003073WL003421 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-073-001/361
(GULENDRA) 		1701003073NRG24140620230272787 14/06/2023 BIJENDRA 1701003073WL003421 BIJENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BIJENDRA FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-073-001/361-A
(GULENDRA) 		1701003073NRG24140620230272788 14/06/2023 JASHRATH 1701003073WL003421 JASHRATH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 JASHRATH FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-073-001/362-A
(GULENDRA) 		1701003073NRG24140620230272789 14/06/2023 YOGENDRA SINGH 1701003073WL003421 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-073-001/363
(GULENDRA) 		1701003073NRG24140620230272790 14/06/2023 SANDEEP 1701003073WL003421 SANDEEP 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SANDEEP FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-073-001/365-A
(GULENDRA) 		1701003073NRG24140620230272791 14/06/2023 GOPILAL 1701003073WL003421 GOPILAL 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GOPILAL FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-073-001/365-B
(GULENDRA) 		1701003073NRG24140620230272792 14/06/2023 CHHOTE LAL 1701003073WL003421 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-073-001/366
(GULENDRA) 		1701003073NRG24140620230272793 14/06/2023 VIJENDRA SINGH 1701003073WL003421 VIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-073-001/368
(GULENDRA) 		1701003073NRG24140620230272794 14/06/2023 BHEEMSEN 1701003073WL003421 BHEEMSEN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-073-001/370
(GULENDRA) 		1701003073NRG24140620230272795 14/06/2023 SURENDRA SINGH 1701003073WL003421 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-073-001/371-A
(GULENDRA) 		1701003073NRG24140620230272796 14/06/2023 CHHOTU SINGH 1701003073WL003421 CHHOTU SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-073-001/372
(GULENDRA) 		1701003073NRG24140620230272797 14/06/2023 MAHESH 1701003073WL003421 MAHESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MAHESH FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-073-001/372-A
(GULENDRA) 		1701003073NRG24140620230272798 14/06/2023 KULDEEP MAVAI 1701003073WL003421 KULDEEP MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 KULDEEPMAVAI FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-073-001/374
(GULENDRA) 		1701003073NRG24140620230272799 14/06/2023 PARASH RAM SINGH 1701003073WL003421 PARASH RAM SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PARASHRAMSINGH FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-073-001/374-A
(GULENDRA) 		1701003073NRG24140620230272800 14/06/2023 RAMRAJ GURJAR 1701003073WL003421 RAMRAJ GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMRAJGURJAR FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-073-001/374-B
(GULENDRA) 		1701003073NRG24140620230272801 14/06/2023 PARMAL SINGH 1701003073WL003421 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-073-001/375
(GULENDRA) 		1701003073NRG24140620230272803 14/06/2023 OFFICER SINGH 1701003073WL003421 OFFICER SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 OFFICERSINGH FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-073-001/375
(GULENDRA) 		1701003073NRG24140620230272802 14/06/2023 SURESH 1701003073WL003421 SURESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SURESH FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-073-001/378
(GULENDRA) 		1701003073NRG24140620230272804 14/06/2023 RENU GURJAR 1701003073WL003421 RENU GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-073-001/378-A
(GULENDRA) 		1701003073NRG24140620230272805 14/06/2023 ADITYA MAVAI 1701003073WL003421 ADITYA MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ADITYAMAVAI FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-073-001/379
(GULENDRA) 		1701003073NRG24140620230272806 14/06/2023 BALLU 1701003073WL003421 BALLU 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BALLU FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-073-001/380
(GULENDRA) 		1701003073NRG24140620230272807 14/06/2023 BRAJESH KUSHWAH 1701003073WL003421 BRAJESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BRAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-073-001/381
(GULENDRA) 		1701003073NRG24140620230272808 14/06/2023 RAVI 1701003073WL003421 RAVI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAVI FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-073-001/382
(GULENDRA) 		1701003073NRG24140620230272809 14/06/2023 SAHAB SINGH 1701003073WL003421 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-073-001/384
(GULENDRA) 		1701003073NRG24140620230272810 14/06/2023 DHARMENDRA 1701003073WL003421 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-073-001/384
(GULENDRA) 		1701003073NRG24140620230272811 14/06/2023 GIRAJA 1701003073WL003421 GIRAJA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 GIRAJA FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-073-001/385
(GULENDRA) 		1701003073NRG24140620230272812 14/06/2023 RAMBHROSI SINGH GURJAR 1701003073WL003421 RAMBHROSI SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMBHROSISINGHGURJAR FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-073-001/385-A
(GULENDRA) 		1701003073NRG24140620230272813 14/06/2023 RAKESH MAVAI 1701003073WL003421 RAKESH MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAKESHMAVAI FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-073-001/45-B
(GULENDRA) 		1701003073NRG24140620230272814 14/06/2023 NEMI 1701003073WL003421 NEMI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 NEMI FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-073-001/66-A
(GULENDRA) 		1701003073NRG24140620230272815 14/06/2023 MAN SINGH 1701003073WL003421 MAN SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MANSINGH FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-073-001/67-A
(GULENDRA) 		1701003073NRG24140620230272816 14/06/2023 SANTOSH SINGH MAVAI 1701003073WL003421 SANTOSH SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SANTOSHSINGHMAVAI FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-073-001/80
(GULENDRA) 		1701003073NRG24140620230272817 14/06/2023 MANJESH 1701003073WL003421 MANJESH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MANJESH FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-073-001/80-A
(GULENDRA) 		1701003073NRG24140620230272818 14/06/2023 BHUPENDRA 1701003073WL003421 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-073-001/81
(GULENDRA) 		1701003073NRG24140620230272819 14/06/2023 MAJBOOT SINGH 1701003073WL003421 MAJBOOT SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-073-001/81-A
(GULENDRA) 		1701003073NRG24140620230272820 14/06/2023 SANJAY 1701003073WL003421 SANJAY 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 SANJAY FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-073-001/81-B
(GULENDRA) 		1701003073NRG24140620230272821 14/06/2023 RAJU 1701003073WL003421 RAJU 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAJU FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-073-001/81-C
(GULENDRA) 		1701003073NRG24140620230272822 14/06/2023 RAMRAJ 1701003073WL003421 RAMRAJ 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMRAJ FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-073-001/82-A
(GULENDRA) 		1701003073NRG24140620230272824 14/06/2023 ASHISH 1701003073WL003421 ASHISH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ASHISH FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-073-001/82-A
(GULENDRA) 		1701003073NRG24140620230272823 14/06/2023 RAMLAKHAN 1701003073WL003421 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-073-001/82-B
(GULENDRA) 		1701003073NRG24140620230272825 14/06/2023 JOGENDRA 1701003073WL003421 JOGENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 JOGENDRA FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-073-001/87-A
(GULENDRA) 		1701003073NRG24140620230272826 14/06/2023 UDAY SINGH 1701003073WL003421 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-073-001/87-B
(GULENDRA) 		1701003073NRG24140620230272827 14/06/2023 MOHAN SINGH KUSHWAH 1701003073WL003421 MOHAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-073-001/92-A
(GULENDRA) 		1701003073NRG24140620230272828 14/06/2023 RAMPRIT 1701003073WL003421 RAMPRIT 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMPRIT FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-073-001/98-A
(GULENDRA) 		1701003073NRG24140620230272830 14/06/2023 RAMNIWASH 1701003073WL003421 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24140620230277100 14/06/2023 Meena 1701003WL003463 Meena 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Meena FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24140620230277105 14/06/2023 Sudhakar 1701003WL003463 Sudhakar 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Sudhakar FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24140620230277114 14/06/2023 Jitendra Singh 1701003WL003463 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 JitendraSingh BANK OF BARODA(606985)
574 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24140620230277115 14/06/2023 Jitendra 1701003WL003463 Jitendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Jitendra FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-114-001/1922
(JINGNI) 		1701003000NRG24140620230277116 14/06/2023 Dev Singh Yadav 1701003WL003463 Dev Singh Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 DevSinghYadav FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24140620230277128 14/06/2023 Shivraj Singh 1701003WL003463 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24140620230277130 14/06/2023 Raghuveer Yadav 1701003WL003463 Raghuveer Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24140620230277140 14/06/2023 Deepesh 1701003WL003463 Deepesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393293682 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 222547 222547
579 MORENA MP-01-003-004-001/544
(MAITHANA) 		1701003000NRG24140620230276456 14/06/2023 VISHNU 1701003WL003455 VISHNU 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293682 VISHNU STATE BANK OF INDIA(508548)
580 MORENA MP-01-003-004-001/546
(MAITHANA) 		1701003000NRG24140620230276458 14/06/2023 PRITI 1701003WL003455 PRITI 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293682 PRITI FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-004-001/553
(MAITHANA) 		1701003000NRG24140620230276461 14/06/2023 SUMAN 1701003WL003455 SUMAN 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293682 SUMAN STATE BANK OF INDIA(508548)
582 MORENA MP-01-003-004-001/556
(MAITHANA) 		1701003000NRG24140620230276463 14/06/2023 Rajeshree 1701003WL003455 Rajeshree 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293682 Rajeshree FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-004-001/562
(MAITHANA) 		1701003000NRG24140620230276466 14/06/2023 Sapna 1701003WL003455 Sapna 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293682 Sapna STATE BANK OF INDIA(508548)
584 MORENA MP-01-003-011-001/1093
(JAKHONA) 		1701003000NRG24140620230276214 14/06/2023 sanjay singh 1701003WL003454 sanjay singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 sanjaysingh FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-011-001/1784
(JAKHONA) 		1701003000NRG24140620230276253 14/06/2023 SURESH 1701003WL003454 SURESH 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SURESH FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-011-001/1786
(JAKHONA) 		1701003000NRG24140620230276254 14/06/2023 VITULA BAI 1701003WL003454 VITULA BAI 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 VITULABAI FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-011-001/1787
(JAKHONA) 		1701003000NRG24140620230276255 14/06/2023 RAHUL 1701003WL003454 RAHUL 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RAHUL FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-011-001/1796
(JAKHONA) 		1701003000NRG24140620230276256 14/06/2023 SOMVATI 1701003WL003454 SOMVATI 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SOMVATI FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-011-001/1797
(JAKHONA) 		1701003000NRG24140620230276257 14/06/2023 URMILA 1701003WL003454 URMILA 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 URMILA FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-011-001/1801
(JAKHONA) 		1701003000NRG24140620230276258 14/06/2023 GUDDI 1701003WL003454 GUDDI 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 GUDDI FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-011-001/1802
(JAKHONA) 		1701003000NRG24140620230276259 14/06/2023 GUDDI 1701003WL003454 GUDDI 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 GUDDI FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-011-001/1803
(JAKHONA) 		1701003000NRG24140620230276260 14/06/2023 DEVENDRA 1701003WL003454 DEVENDRA 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 DEVENDRA FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-011-001/1807
(JAKHONA) 		1701003000NRG24140620230276261 14/06/2023 DHANDHU 1701003WL003454 DHANDHU 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 DHANDHU FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-011-001/1808
(JAKHONA) 		1701003000NRG24140620230276262 14/06/2023 BALVEER 1701003WL003454 BALVEER 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 BALVEER FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-011-001/1809
(JAKHONA) 		1701003000NRG24140620230276263 14/06/2023 RAMSHANKAR 1701003WL003454 RAMSHANKAR 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-011-001/1812
(JAKHONA) 		1701003000NRG24140620230276264 14/06/2023 Priya 1701003WL003454 Priya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Priya FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-011-001/1813
(JAKHONA) 		1701003000NRG24140620230276265 14/06/2023 Mamta 1701003WL003454 Mamta 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Mamta FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-011-001/1814
(JAKHONA) 		1701003000NRG24140620230276266 14/06/2023 Lata 1701003WL003454 Lata 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Lata FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-011-001/1815
(JAKHONA) 		1701003000NRG24140620230276267 14/06/2023 Mamta 1701003WL003454 Mamta 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Mamta FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-011-001/1817
(JAKHONA) 		1701003000NRG24140620230276268 14/06/2023 Gudiya 1701003WL003454 Gudiya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Gudiya FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-011-001/1818
(JAKHONA) 		1701003000NRG24140620230276269 14/06/2023 Anjali 1701003WL003454 Anjali 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Anjali FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-011-001/1819
(JAKHONA) 		1701003000NRG24140620230276270 14/06/2023 Nainsi 1701003WL003454 Nainsi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Nainsi FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-011-001/1820
(JAKHONA) 		1701003000NRG24140620230276271 14/06/2023 Rinki 1701003WL003454 Rinki 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Rinki FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-011-001/1821
(JAKHONA) 		1701003000NRG24140620230276272 14/06/2023 Tanu 1701003WL003454 Tanu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Tanu FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-011-001/1824
(JAKHONA) 		1701003000NRG24140620230276273 14/06/2023 Kuldeep 1701003WL003454 Kuldeep 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Kuldeep FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-011-001/1825
(JAKHONA) 		1701003000NRG24140620230276274 14/06/2023 Savitri 1701003WL003454 Savitri 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Savitri FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-011-001/1827
(JAKHONA) 		1701003000NRG24140620230276275 14/06/2023 Sheela 1701003WL003454 Sheela 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Sheela FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-011-001/1828
(JAKHONA) 		1701003000NRG24140620230276276 14/06/2023 Usha 1701003WL003454 Usha 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Usha FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-011-001/1830
(JAKHONA) 		1701003000NRG24140620230276277 14/06/2023 Sanju 1701003WL003454 Sanju 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Sanju FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-011-001/1831
(JAKHONA) 		1701003000NRG24140620230276278 14/06/2023 Gayatri 1701003WL003454 Gayatri 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Gayatri FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-011-001/1832
(JAKHONA) 		1701003000NRG24140620230276279 14/06/2023 Suraj 1701003WL003454 Suraj 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Suraj FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-011-001/2015
(JAKHONA) 		1701003000NRG24140620230276307 14/06/2023 Rakhi Rajawat 1701003WL003454 Rakhi Rajawat 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RakhiRajawat FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-011-001/2016
(JAKHONA) 		1701003000NRG24140620230276308 14/06/2023 Arti Rajawat 1701003WL003454 Arti Rajawat 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ArtiRajawat FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-011-001/2017
(JAKHONA) 		1701003000NRG24140620230276309 14/06/2023 Vivek Tomar 1701003WL003454 Vivek Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 VivekTomar FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-011-001/2018
(JAKHONA) 		1701003000NRG24140620230276310 14/06/2023 Devendra Singh Tomar 1701003WL003454 Devendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 DevendraSinghTomar FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-011-001/2019
(JAKHONA) 		1701003000NRG24140620230276311 14/06/2023 Shashi 1701003WL003454 Shashi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Shashi FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-011-001/2020
(JAKHONA) 		1701003000NRG24140620230276312 14/06/2023 Shivani Tomar 1701003WL003454 Shivani Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ShivaniTomar FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-011-001/2021
(JAKHONA) 		1701003000NRG24140620230276313 14/06/2023 Sunil Singh Jadon 1701003WL003454 Sunil Singh Jadon 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SunilSinghJadon NARMADA JHABUA GRAMIN BANK(508515)
619 MORENA MP-01-003-011-001/2024
(JAKHONA) 		1701003000NRG24140620230276316 14/06/2023 Somank Singh Tomar 1701003WL003454 Somank Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SomankSinghTomar FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-011-001/2025
(JAKHONA) 		1701003000NRG24140620230276317 14/06/2023 Manish Sikarwar 1701003WL003454 Manish Sikarwar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ManishSikarwar FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-011-001/2026
(JAKHONA) 		1701003000NRG24140620230276318 14/06/2023 Ravi Singh Sikarwar 1701003WL003454 Ravi Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RaviSinghSikarwar FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-011-001/2027
(JAKHONA) 		1701003000NRG24140620230276319 14/06/2023 Abhishek Singh Sikarwar 1701003WL003454 Abhishek Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AbhishekSinghSikarwar FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-011-001/2028
(JAKHONA) 		1701003000NRG24140620230276320 14/06/2023 Raj Kumar 1701003WL003454 Raj Kumar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RajKumar FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-011-001/2029
(JAKHONA) 		1701003000NRG24140620230276321 14/06/2023 Ritesh 1701003WL003454 Ritesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Ritesh FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-011-001/2030
(JAKHONA) 		1701003000NRG24140620230276322 14/06/2023 Sonam 1701003WL003454 Sonam 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Sonam FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-011-001/2031
(JAKHONA) 		1701003000NRG24140620230276323 14/06/2023 Neeraj Savita 1701003WL003454 Neeraj Savita 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 NeerajSavita FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-011-001/2032
(JAKHONA) 		1701003000NRG24140620230276324 14/06/2023 Dayaram 1701003WL003454 Dayaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Dayaram FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-011-001/2033
(JAKHONA) 		1701003000NRG24140620230276325 14/06/2023 Prashant Tomar 1701003WL003454 Prashant Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 PrashantTomar FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-011-001/2034
(JAKHONA) 		1701003000NRG24140620230276326 14/06/2023 Saroj 1701003WL003454 Saroj 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Saroj FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-011-001/2035
(JAKHONA) 		1701003000NRG24140620230276327 14/06/2023 Sejal Kumari Sikarwar 1701003WL003454 Sejal Kumari Sikarwar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SejalKumariSikarwar FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-011-001/2036
(JAKHONA) 		1701003000NRG24140620230276328 14/06/2023 Hariom Singh Tomar 1701003WL003454 Hariom Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 HariomSinghTomar FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-011-001/2037
(JAKHONA) 		1701003000NRG24140620230276329 14/06/2023 Shani Shakya 1701003WL003454 Shani Shakya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ShaniShakya FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-011-001/2038
(JAKHONA) 		1701003000NRG24140620230276330 14/06/2023 Abhishek Shakya 1701003WL003454 Abhishek Shakya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AbhishekShakya FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-011-001/2039
(JAKHONA) 		1701003000NRG24140620230276331 14/06/2023 Suraj Rathor 1701003WL003454 Suraj Rathor 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SurajRathor FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-011-001/2040
(JAKHONA) 		1701003000NRG24140620230276332 14/06/2023 Rampal Kushwah 1701003WL003454 Rampal Kushwah 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RampalKushwah FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-011-001/2041
(JAKHONA) 		1701003000NRG24140620230276333 14/06/2023 Ankit Baghel 1701003WL003454 Ankit Baghel 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AnkitBaghel FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-011-001/2043
(JAKHONA) 		1701003000NRG24140620230276334 14/06/2023 Lalit Solanki 1701003WL003454 Lalit Solanki 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 LalitSolanki FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-011-001/2044
(JAKHONA) 		1701003000NRG24140620230276335 14/06/2023 Ashish Rajak 1701003WL003454 Ashish Rajak 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AshishRajak FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-011-001/2045
(JAKHONA) 		1701003000NRG24140620230276336 14/06/2023 Arvind Gurjar 1701003WL003454 Arvind Gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ArvindGurjar FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-011-001/2046
(JAKHONA) 		1701003000NRG24140620230276337 14/06/2023 Satendra Para 1701003WL003454 Satendra Para 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SatendraPara FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-011-001/2048
(JAKHONA) 		1701003000NRG24140620230276338 14/06/2023 Ajay Rathor 1701003WL003454 Ajay Rathor 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AjayRathor FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-011-001/2049
(JAKHONA) 		1701003000NRG24140620230276339 14/06/2023 Sonam Tomar 1701003WL003454 Sonam Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SonamTomar FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-011-001/2050
(JAKHONA) 		1701003000NRG24140620230276340 14/06/2023 Rajkumar Singh Tomar 1701003WL003454 Rajkumar Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RajkumarSinghTomar FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-011-001/2051
(JAKHONA) 		1701003000NRG24140620230276341 14/06/2023 Sumiti Devi 1701003WL003454 Sumiti Devi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 SumitiDevi FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-011-001/2052
(JAKHONA) 		1701003000NRG24140620230276342 14/06/2023 Hemlata Devi 1701003WL003454 Hemlata Devi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 HemlataDevi FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-011-001/2053
(JAKHONA) 		1701003000NRG24140620230276343 14/06/2023 Julee 1701003WL003454 Julee 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Julee FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-011-001/2054
(JAKHONA) 		1701003000NRG24140620230276344 14/06/2023 Dharmendra 1701003WL003454 Dharmendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Dharmendra FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-011-001/2055
(JAKHONA) 		1701003000NRG24140620230276345 14/06/2023 Anguri Devi 1701003WL003454 Anguri Devi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AnguriDevi FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-011-001/2056
(JAKHONA) 		1701003000NRG24140620230276346 14/06/2023 Anshu Dhakare 1701003WL003454 Anshu Dhakare 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AnshuDhakare FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-011-001/2057
(JAKHONA) 		1701003000NRG24140620230276347 14/06/2023 Mamata 1701003WL003454 Mamata 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Mamata FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-011-001/2058
(JAKHONA) 		1701003000NRG24140620230276348 14/06/2023 Shelendra Singh 1701003WL003454 Shelendra Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-011-001/2059
(JAKHONA) 		1701003000NRG24140620230276349 14/06/2023 Rani Tomar 1701003WL003454 Rani Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RaniTomar FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-011-001/2060
(JAKHONA) 		1701003000NRG24140620230276350 14/06/2023 Ankit Singh Tomar 1701003WL003454 Ankit Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AnkitSinghTomar FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-011-001/2062
(JAKHONA) 		1701003000NRG24140620230276351 14/06/2023 Ashok 1701003WL003454 Ashok 00688 FINO0001446 1326 1326 Rejected 17/06/2023 393293682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 MORENA MP-01-003-011-001/2063
(JAKHONA) 		1701003000NRG24140620230276352 14/06/2023 Ramveer Singh 1701003WL003454 Ramveer Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RamveerSingh BANK OF BARODA(606985)
656 MORENA MP-01-003-011-001/2065
(JAKHONA) 		1701003000NRG24140620230276354 14/06/2023 Jogendra Tiwari 1701003WL003454 Jogendra Tiwari 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 JogendraTiwari FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-011-001/2066
(JAKHONA) 		1701003000NRG24140620230276355 14/06/2023 Upendra Gurjar 1701003WL003454 Upendra Gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 UpendraGurjar FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-011-001/2067
(JAKHONA) 		1701003000NRG24140620230276356 14/06/2023 Ishu Parmar 1701003WL003454 Ishu Parmar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 IshuParmar FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-011-001/2068
(JAKHONA) 		1701003000NRG24140620230276357 14/06/2023 Alok Singh Tomar 1701003WL003454 Alok Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AlokSinghTomar FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-011-001/2069
(JAKHONA) 		1701003000NRG24140620230276358 14/06/2023 Dharmendra Singh 1701003WL003454 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-011-001/2070
(JAKHONA) 		1701003000NRG24140620230276359 14/06/2023 Pooja devi 1701003WL003454 Pooja devi 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 Poojadevi FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-011-001/2071
(JAKHONA) 		1701003000NRG24140620230276360 14/06/2023 Atul Singh Tomar 1701003WL003454 Atul Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 AtulSinghTomar FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-011-001/2072
(JAKHONA) 		1701003000NRG24140620230276361 14/06/2023 Arun Singh Tomar 1701003WL003454 Arun Singh Tomar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ArunSinghTomar FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-011-001/2073
(JAKHONA) 		1701003000NRG24140620230276362 14/06/2023 Hariom Kushwah 1701003WL003454 Hariom Kushwah 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 HariomKushwah FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-011-001/2075
(JAKHONA) 		1701003000NRG24140620230276363 14/06/2023 Maneesh Singh Bhdadoriya 1701003WL003454 Maneesh Singh Bhdadoriya 00688 FINO0001446 1326 1326 Rejected 17/06/2023 393293682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 MORENA MP-01-003-011-001/2089
(JAKHONA) 		1701003000NRG24140620230276377 14/06/2023 Rajveer Prajapati 1701003WL003454 Rajveer Prajapati 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RajveerPrajapati FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-045-001/1063
(DATAHARA) 		1701003000NRG24140620230278659 14/06/2023 NEATRAM 1701003WL003477 NEATRAM 00688 FINO0001446 663 663 Processed 17/06/2023 393293682 NEATRAM FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-045-001/1064
(DATAHARA) 		1701003000NRG24140620230278660 14/06/2023 VISHAL SINGH 1701003WL003477 VISHAL SINGH 00688 FINO0001446 663 663 Processed 17/06/2023 393293682 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-045-001/1065
(DATAHARA) 		1701003000NRG24140620230278661 14/06/2023 sumer singh 1701003WL003477 sumer singh 00688 FINO0001446 663 663 Processed 17/06/2023 393293682 sumersingh FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-045-001/1068
(DATAHARA) 		1701003000NRG24140620230278662 14/06/2023 DILIP SINGH 1701003WL003477 DILIP SINGH 00688 FINO0001446 663 663 Processed 17/06/2023 393293682 DILIPSINGH STATE BANK OF INDIA(508548)
671 MORENA MP-01-003-045-001/1069
(DATAHARA) 		1701003000NRG24140620230278663 14/06/2023 RAMNARESH 1701003WL003477 RAMNARESH 00688 FINO0001446 663 663 Processed 17/06/2023 393293682 RAMNARESH FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-073-001/195
(GULENDRA) 		1701003073NRG24140620230272705 14/06/2023 NARESH 1701003073WL003421 NARESH 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 NARESH FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-073-001/98
(GULENDRA) 		1701003073NRG24140620230272829 14/06/2023 RAMRAJ SINGH 1701003073WL003421 RAMRAJ SINGH 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-075-001/14
(ARDAUNI) 		1701003075NRG24140620230274512 14/06/2023 hari vallabh 1701003075WL003433 hari vallabh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 harivallabh FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-075-001/253
(ARDAUNI) 		1701003075NRG24140620230274514 14/06/2023 dharmendra pal 1701003075WL003433 dharmendra pal 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 dharmendrapal FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-075-001/65
(ARDAUNI) 		1701003075NRG24140620230274521 14/06/2023 ramkumar 1701003075WL003433 ramkumar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ramkumar FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-075-001/675
(ARDAUNI) 		1701003075NRG24140620230274529 14/06/2023 betal singh 1701003075WL003433 betal singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 betalsingh FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-075-001/683
(ARDAUNI) 		1701003075NRG24140620230274530 14/06/2023 ramu 1701003075WL003433 ramu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 ramu FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-075-001/685
(ARDAUNI) 		1701003075NRG24140620230274531 14/06/2023 jayaram 1701003075WL003433 jayaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-075-001/689
(ARDAUNI) 		1701003075NRG24140620230274532 14/06/2023 deepaksharma 1701003075WL003433 deepaksharma 00688 FINO0001446 1105 1105 Processed 17/06/2023 393293682 deepaksharma FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003075NRG24140620230274533 14/06/2023 vishnu 1701003075WL003433 vishnu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 vishnu FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-075-001/692
(ARDAUNI) 		1701003075NRG24140620230274534 14/06/2023 bhoopendra 1701003075WL003433 bhoopendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 bhoopendra FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-075-001/693
(ARDAUNI) 		1701003075NRG24140620230274535 14/06/2023 briraj singh 1701003075WL003433 briraj singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 brirajsingh FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-075-001/694
(ARDAUNI) 		1701003075NRG24140620230274536 14/06/2023 atiram 1701003075WL003433 atiram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 atiram FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-075-001/697
(ARDAUNI) 		1701003075NRG24140620230274538 14/06/2023 shipratap singh 1701003075WL003433 shipratap singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 shipratapsingh FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-075-001/700
(ARDAUNI) 		1701003075NRG24140620230274539 14/06/2023 betal singh 1701003075WL003433 betal singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 betalsingh FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-075-001/702
(ARDAUNI) 		1701003075NRG24140620230274540 14/06/2023 bharat singh 1701003075WL003433 bharat singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 bharatsingh FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-075-001/704
(ARDAUNI) 		1701003075NRG24140620230274542 14/06/2023 dharmendra 1701003075WL003433 dharmendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 dharmendra FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-075-001/705
(ARDAUNI) 		1701003075NRG24140620230274543 14/06/2023 raju 1701003075WL003433 raju 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 raju INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-075-001/707
(ARDAUNI) 		1701003075NRG24140620230274545 14/06/2023 pradeep gurjar 1701003075WL003433 pradeep gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-075-001/708
(ARDAUNI) 		1701003075NRG24140620230274546 14/06/2023 raghuraj singh 1701003075WL003433 raghuraj singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 raghurajsingh FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-075-001/709
(ARDAUNI) 		1701003075NRG24140620230274547 14/06/2023 jitendra gurjar 1701003075WL003433 jitendra gurjar 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 jitendragurjar FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-075-001/711
(ARDAUNI) 		1701003075NRG24140620230274549 14/06/2023 pradeep singh 1701003075WL003433 pradeep singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 pradeepsingh FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-075-001/712
(ARDAUNI) 		1701003075NRG24140620230274550 14/06/2023 raya singh 1701003075WL003433 raya singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 rayasingh FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-075-001/93
(ARDAUNI) 		1701003075NRG24140620230274551 14/06/2023 KRISHNA singh 1701003075WL003433 KRISHNA singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393293682 KRISHNAsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 150501 150501
696 MORENA MP-01-003-010-002/1202-A
(MASOODPUR) 		1701003010NRG24140620230277763 14/06/2023 amresh 1701003010WL003469 amresh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 amresh INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-010-002/1269-A
(MASOODPUR) 		1701003010NRG24140620230277789 14/06/2023 Girraj Gurjar 1701003010WL003469 Girraj Gurjar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 GirrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-010-002/1270-A
(MASOODPUR) 		1701003010NRG24140620230277790 14/06/2023 sumit kansana 1701003010WL003469 sumit kansana 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 sumitkansana INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-010-002/1271-A
(MASOODPUR) 		1701003010NRG24140620230277791 14/06/2023 Gaurv singh 1701003010WL003469 Gaurv singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 Gaurvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-010-002/1272-A
(MASOODPUR) 		1701003010NRG24140620230277792 14/06/2023 ramveer singh 1701003010WL003469 ramveer singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-010-002/1273-A
(MASOODPUR) 		1701003010NRG24140620230277793 14/06/2023 bobby singh dangas 1701003010WL003469 bobby singh dangas 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 bobbysinghdangas INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-010-002/1276-A
(MASOODPUR) 		1701003010NRG24140620230277794 14/06/2023 rambaI 1701003010WL003469 rambaI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 rambaI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-010-002/1277-A
(MASOODPUR) 		1701003010NRG24140620230277795 14/06/2023 jayraj 1701003010WL003469 jayraj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 jayraj INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-010-002/1278-A
(MASOODPUR) 		1701003010NRG24140620230277796 14/06/2023 radha shrivastava 1701003010WL003469 radha shrivastava 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 radhashrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-010-002/1279-A
(MASOODPUR) 		1701003010NRG24140620230277797 14/06/2023 gomati 1701003010WL003469 gomati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-010-002/1280-A
(MASOODPUR) 		1701003010NRG24140620230277798 14/06/2023 renu dixit 1701003010WL003469 renu dixit 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 renudixit INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-010-002/1281-A
(MASOODPUR) 		1701003010NRG24140620230277799 14/06/2023 kishori prajapati 1701003010WL003469 kishori prajapati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 kishoriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-010-002/1282-A
(MASOODPUR) 		1701003010NRG24140620230277800 14/06/2023 anguri prajapati 1701003010WL003469 anguri prajapati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 anguriprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-010-002/1283-A
(MASOODPUR) 		1701003010NRG24140620230277801 14/06/2023 khushbu prajapati 1701003010WL003469 khushbu prajapati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 khushbuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-010-002/1284-A
(MASOODPUR) 		1701003010NRG24140620230277802 14/06/2023 chameli prajapati 1701003010WL003469 chameli prajapati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 chameliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-015-001/127
(GADORA) 		1701003000NRG24140620230278499 14/06/2023 Veerendr 1701003WL003476 Veerendr 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-015-001/141
(GADORA) 		1701003000NRG24140620230278501 14/06/2023 Balveer Singh 1701003WL003476 Balveer Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-015-001/142
(GADORA) 		1701003000NRG24140620230278502 14/06/2023 Rambakeel Singh 1701003WL003476 Rambakeel Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RambakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-015-001/162
(GADORA) 		1701003000NRG24140620230278505 14/06/2023 Ramveer Singh 1701003WL003476 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-015-001/18
(GADORA) 		1701003000NRG24140620230278507 14/06/2023 AJAY SINGH 1701003WL003476 AJAY SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-015-001/190
(GADORA) 		1701003000NRG24140620230278510 14/06/2023 Kaliyan Singh 1701003WL003476 Kaliyan Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 KaliyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-015-001/196-A
(GADORA) 		1701003000NRG24140620230278512 14/06/2023 Bakil Singh 1701003WL003476 Bakil Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 BakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-015-001/206
(GADORA) 		1701003000NRG24140620230278516 14/06/2023 Ajay Singh Gurjar 1701003WL003476 Ajay Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 AjaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-015-001/237
(GADORA) 		1701003000NRG24140620230278520 14/06/2023 Vivek Singh Gurjar 1701003WL003476 Vivek Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 VivekSinghGurjar INDIAN BANK(607105)
720 MORENA MP-01-003-015-001/306
(GADORA) 		1701003000NRG24140620230278529 14/06/2023 seema 1701003WL003476 seema 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 seema INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-015-001/313
(GADORA) 		1701003000NRG24140620230278533 14/06/2023 CHHOTU 1701003WL003476 CHHOTU 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-015-001/314
(GADORA) 		1701003000NRG24140620230278534 14/06/2023 RAMU 1701003WL003476 RAMU 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-015-001/316
(GADORA) 		1701003000NRG24140620230278536 14/06/2023 POOJA GIRI 1701003WL003476 POOJA GIRI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 POOJAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-015-001/32
(GADORA) 		1701003000NRG24140620230278540 14/06/2023 SULTAN Singh 1701003WL003476 SULTAN Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 SULTANSingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-015-001/324
(GADORA) 		1701003000NRG24140620230278545 14/06/2023 FULVATI 1701003WL003476 FULVATI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-015-001/326
(GADORA) 		1701003000NRG24140620230278547 14/06/2023 LALI GURJAR 1701003WL003476 LALI GURJAR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 LALIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-015-001/327
(GADORA) 		1701003000NRG24140620230278548 14/06/2023 VIVEK 1701003WL003476 VIVEK 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-015-001/328
(GADORA) 		1701003000NRG24140620230278549 14/06/2023 RAMBHAJAN GURJAR 1701003WL003476 RAMBHAJAN GURJAR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RAMBHAJANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-015-001/329
(GADORA) 		1701003000NRG24140620230278550 14/06/2023 VEDVATI 1701003WL003476 VEDVATI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 VEDVATI INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-015-001/330
(GADORA) 		1701003000NRG24140620230278551 14/06/2023 GUDIYA 1701003WL003476 GUDIYA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-015-001/332
(GADORA) 		1701003000NRG24140620230278553 14/06/2023 UDAY SINGH 1701003WL003476 UDAY SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-015-001/333
(GADORA) 		1701003000NRG24140620230278554 14/06/2023 MANOJ GURJAR 1701003WL003476 MANOJ GURJAR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 MANOJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-015-001/335
(GADORA) 		1701003000NRG24140620230278555 14/06/2023 RAVI 1701003WL003476 RAVI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-015-001/336
(GADORA) 		1701003000NRG24140620230278556 14/06/2023 SURENDRA SINGH 1701003WL003476 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-015-001/337
(GADORA) 		1701003000NRG24140620230278557 14/06/2023 ANIL 1701003WL003476 ANIL 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-015-001/342
(GADORA) 		1701003000NRG24140620230278562 14/06/2023 MAN SINGH 1701003WL003476 MAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-015-001/343
(GADORA) 		1701003000NRG24140620230278563 14/06/2023 MAMTA 1701003WL003476 MAMTA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-015-001/344
(GADORA) 		1701003000NRG24140620230278564 14/06/2023 MOHAR SINGH 1701003WL003476 MOHAR SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-015-001/345
(GADORA) 		1701003000NRG24140620230278565 14/06/2023 NEERAJ 1701003WL003476 NEERAJ 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-015-001/346
(GADORA) 		1701003000NRG24140620230278566 14/06/2023 SINGH RAM 1701003WL003476 SINGH RAM 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 SINGHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-015-001/347
(GADORA) 		1701003000NRG24140620230278567 14/06/2023 RABADIYA DEVI 1701003WL003476 RABADIYA DEVI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RABADIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-015-001/348
(GADORA) 		1701003000NRG24140620230278568 14/06/2023 MUKESH SINGH 1701003WL003476 MUKESH SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-015-001/349
(GADORA) 		1701003000NRG24140620230278569 14/06/2023 LAXMI 1701003WL003476 LAXMI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-015-001/352
(GADORA) 		1701003000NRG24140620230278572 14/06/2023 VEERENDRA 1701003WL003476 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-015-001/353
(GADORA) 		1701003000NRG24140620230278573 14/06/2023 ANITA 1701003WL003476 ANITA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-015-001/356
(GADORA) 		1701003000NRG24140620230278576 14/06/2023 JOGENDRA SINGH 1701003WL003476 JOGENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 JOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-015-001/357
(GADORA) 		1701003000NRG24140620230278577 14/06/2023 MANJESH 1701003WL003476 MANJESH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-015-001/358
(GADORA) 		1701003000NRG24140620230278578 14/06/2023 PANKAJ GIRI 1701003WL003476 PANKAJ GIRI 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 PANKAJGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-015-001/361
(GADORA) 		1701003000NRG24140620230278581 14/06/2023 DHARMVEER 1701003WL003476 DHARMVEER 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 DHARMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-073-001/219
(GULENDRA) 		1701003073NRG24140620230272715 14/06/2023 REEKESH 1701003073WL003421 REEKESH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 REEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-092-001/660
(GADAJAR) 		1701003000NRG24140620230278792 14/06/2023 Kallu 1701003WL003479 Kallu 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Kallu UNION BANK OF INDIA(508500)
752 MORENA MP-01-003-092-001/661
(GADAJAR) 		1701003000NRG24140620230278793 14/06/2023 Sukhi 1701003WL003479 Sukhi 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Sukhi UNION BANK OF INDIA(508500)
753 MORENA MP-01-003-092-001/662
(GADAJAR) 		1701003000NRG24140620230278794 14/06/2023 Mamta 1701003WL003479 Mamta 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-092-001/663
(GADAJAR) 		1701003000NRG24140620230278795 14/06/2023 Devaki 1701003WL003479 Devaki 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-092-001/665
(GADAJAR) 		1701003000NRG24140620230278796 14/06/2023 Dheeraj 1701003WL003479 Dheeraj 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-092-001/667
(GADAJAR) 		1701003000NRG24140620230278798 14/06/2023 Babulal 1701003WL003479 Babulal 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-092-001/668
(GADAJAR) 		1701003000NRG24140620230278799 14/06/2023 Ravi 1701003WL003479 Ravi 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-092-001/669
(GADAJAR) 		1701003000NRG24140620230278800 14/06/2023 Pooja 1701003WL003479 Pooja 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-092-001/670
(GADAJAR) 		1701003000NRG24140620230278801 14/06/2023 Budhdhe 1701003WL003479 Budhdhe 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Budhdhe INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-092-001/672
(GADAJAR) 		1701003000NRG24140620230278803 14/06/2023 Kallo 1701003WL003479 Kallo 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-092-001/673
(GADAJAR) 		1701003000NRG24140620230278804 14/06/2023 Sudheer 1701003WL003479 Sudheer 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Sudheer UNION BANK OF INDIA(508500)
762 MORENA MP-01-003-092-001/675
(GADAJAR) 		1701003000NRG24140620230278805 14/06/2023 Jyoti 1701003WL003479 Jyoti 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-092-001/676
(GADAJAR) 		1701003000NRG24140620230278806 14/06/2023 Indar Baee 1701003WL003479 Indar Baee 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 IndarBaee INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-092-001/677
(GADAJAR) 		1701003000NRG24140620230278807 14/06/2023 Pushpa 1701003WL003479 Pushpa 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-092-001/679
(GADAJAR) 		1701003000NRG24140620230278809 14/06/2023 Ulla 1701003WL003479 Ulla 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Ulla INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-092-001/680
(GADAJAR) 		1701003000NRG24140620230278810 14/06/2023 Diron 1701003WL003479 Diron 00691 IPOS0000001 884 884 Processed 17/06/2023 393293682 Diron INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-109-001/84
(SEWA) 		1701003109NRG24140620230275278 14/06/2023 SURENDRA SINGH 1701003109WL003438 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-109-001/89
(SEWA) 		1701003109NRG24140620230275279 14/06/2023 LOTAN SINGH 1701003109WL003438 LOTAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-109-002/333
(SEWA) 		1701003109NRG24140620230275297 14/06/2023 DINESH 1701003109WL003438 DINESH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-109-002/336
(SEWA) 		1701003109NRG24140620230275299 14/06/2023 DESHARAJ SINGH 1701003109WL003438 DESHARAJ SINGH 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 DESHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-109-003/284
(SEWA) 		1701003109NRG24140620230275339 14/06/2023 Bhoora singh 1701003109WL003438 Bhoora singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 Bhoorasingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-109-003/335
(SEWA) 		1701003109NRG24140620230275340 14/06/2023 RAMRATAN 1701003109WL003438 RAMRATAN 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-109-003/336
(SEWA) 		1701003109NRG24140620230275341 14/06/2023 Bibek 1701003109WL003438 Bibek 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393293682 Bibek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96356 96356
774 MORENA MP-01-003-010-002/1215-A
(MASOODPUR) 		1701003010NRG24140620230277764 14/06/2023 meenesh 1701003010WL003469 meenesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 meenesh INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-010-002/1217-A
(MASOODPUR) 		1701003010NRG24140620230277765 14/06/2023 rakesh 1701003010WL003469 rakesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-010-002/1220-A
(MASOODPUR) 		1701003010NRG24140620230277766 14/06/2023 ramautar 1701003010WL003469 ramautar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 ramautar AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-010-002/1221-A
(MASOODPUR) 		1701003010NRG24140620230277767 14/06/2023 aarti 1701003010WL003469 aarti 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-010-002/1222-A
(MASOODPUR) 		1701003010NRG24140620230277768 14/06/2023 sikha gurjar 1701003010WL003469 sikha gurjar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 sikhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-010-002/1223-A
(MASOODPUR) 		1701003010NRG24140620230277769 14/06/2023 Rajabeti 1701003010WL003469 Rajabeti 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 Rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
780 MORENA MP-01-003-010-002/1224-A
(MASOODPUR) 		1701003010NRG24140620230277770 14/06/2023 somwati 1701003010WL003469 somwati 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 somwati AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-010-002/1226-A
(MASOODPUR) 		1701003010NRG24140620230277771 14/06/2023 daleep 1701003010WL003469 daleep 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 daleep INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-010-002/1228-A
(MASOODPUR) 		1701003010NRG24140620230277772 14/06/2023 ramvati 1701003010WL003469 ramvati 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-010-002/1230-A
(MASOODPUR) 		1701003010NRG24140620230277773 14/06/2023 rambraj 1701003010WL003469 rambraj 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-010-002/1231-A
(MASOODPUR) 		1701003010NRG24140620230277774 14/06/2023 ramkishan 1701003010WL003469 ramkishan 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 ramkishan AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-010-002/1232-A
(MASOODPUR) 		1701003010NRG24140620230277775 14/06/2023 saroja 1701003010WL003469 saroja 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-010-002/1234-A
(MASOODPUR) 		1701003010NRG24140620230277776 14/06/2023 ramdhar 1701003010WL003469 ramdhar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-010-002/1238-B
(MASOODPUR) 		1701003010NRG24140620230277777 14/06/2023 veekesh 1701003010WL003469 veekesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-010-002/1241-A
(MASOODPUR) 		1701003010NRG24140620230277778 14/06/2023 vakeel 1701003010WL003469 vakeel 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 vakeel AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-010-002/1244-A
(MASOODPUR) 		1701003010NRG24140620230277779 14/06/2023 beelesh 1701003010WL003469 beelesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 beelesh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MORENA MP-01-003-010-002/1245-A
(MASOODPUR) 		1701003010NRG24140620230277780 14/06/2023 bhoori 1701003010WL003469 bhoori 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
791 MORENA MP-01-003-010-002/1247-A
(MASOODPUR) 		1701003010NRG24140620230277781 14/06/2023 vaijanti 1701003010WL003469 vaijanti 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 vaijanti AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-010-002/1250-A
(MASOODPUR) 		1701003010NRG24140620230277782 14/06/2023 tilak singh 1701003010WL003469 tilak singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 tilaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-010-002/1254-A
(MASOODPUR) 		1701003010NRG24140620230277783 14/06/2023 kaumesh 1701003010WL003469 kaumesh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 kaumesh AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-010-002/1260-A
(MASOODPUR) 		1701003010NRG24140620230277784 14/06/2023 shiv dai 1701003010WL003469 shiv dai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-010-002/1261-B
(MASOODPUR) 		1701003010NRG24140620230277785 14/06/2023 nitoo 1701003010WL003469 nitoo 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 nitoo INDIA POST PAYMENTS BANK LIMITED(508528)
796 MORENA MP-01-003-010-002/1266-A
(MASOODPUR) 		1701003010NRG24140620230277786 14/06/2023 matadeen 1701003010WL003469 matadeen 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
797 MORENA MP-01-003-010-002/1267-A
(MASOODPUR) 		1701003010NRG24140620230277787 14/06/2023 roomali devi 1701003010WL003469 roomali devi 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 roomalidevi AIRTEL PAYMENTS BANK LIMITED(990288)
798 MORENA MP-01-003-010-002/1268-A
(MASOODPUR) 		1701003010NRG24140620230277788 14/06/2023 halki 1701003010WL003469 halki 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393293682 halki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 984776 984776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_140623APB_FTO_90959 AXIS BANK UTIB0001354 MORENA 2652
2 MORENA MP1701003_140623APB_FTO_90959 Bank of Baroda BARB0MORENA MORENA, M.P. 51051
3 MORENA MP1701003_140623APB_FTO_90959 Bank of India BKID0009028 MORENA 9282
4 MORENA MP1701003_140623APB_FTO_90959 Canara Bank CNRB0004595 BANMORE 3978
5 MORENA MP1701003_140623APB_FTO_90959 Canara Bank CNRB0004780 MORENA 1326
6 MORENA MP1701003_140623APB_FTO_90959 Central Bank Of India CBIN0280781 MORENA 663
7 MORENA MP1701003_140623APB_FTO_90959 Central Bank Of India CBIN0281096 BANMOR 3978
8 MORENA MP1701003_140623APB_FTO_90959 Central Bank Of India CBIN0281096 BANMORE 15028
9 MORENA MP1701003_140623APB_FTO_90959 Central Bank Of India CBIN0281817 SIHONIA 6630
10 MORENA MP1701003_140623APB_FTO_90959 Central Bank Of India CBIN0281978 DIMNI 33150
11 MORENA MP1701003_140623APB_FTO_90959 Central Bank Of India CBIN0282748 ESA 1326
12 MORENA MP1701003_140623APB_FTO_90959 IDBI Bank IBKL0001594 MORENA 1326
13 MORENA MP1701003_140623APB_FTO_90959 Indian Bank IDIB000M234 MORENA 3978
14 MORENA MP1701003_140623APB_FTO_90959 Indian Bank IDIB000M749 MORENA 2210
15 MORENA MP1701003_140623APB_FTO_90959 Indian Overseas Bank IOBA0002417 MORENA 1105
16 MORENA MP1701003_140623APB_FTO_90959 Indian Overseas Bank IOBA0002536 DIMNI 1326
17 MORENA MP1701003_140623APB_FTO_90959 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 18564
18 MORENA MP1701003_140623APB_FTO_90959 Punjab National Bank PUNB0031710 Jeorakhurd 1326
19 MORENA MP1701003_140623APB_FTO_90959 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 17680
20 MORENA MP1701003_140623APB_FTO_90959 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2431
21 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0000430 MORENA 5304
22 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0005402 BANMORE 13260
23 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5083
24 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0007365 SARAI CHHOLA VB 39338
25 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0007365 SARAICHHOLA MORENA 5304
26 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0007367 BASAIYA 38454
27 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0009177 BADAGAON 5304
28 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
29 MORENA MP1701003_140623APB_FTO_90959 State Bank of India SBIN0030138 M.S.ROAD, MORENA 16354
30 MORENA MP1701003_140623APB_FTO_90959 UCO Bank UCBA0000043 MORENA 17238
31 MORENA MP1701003_140623APB_FTO_90959 UCO Bank UCBA0001080 NOORABAD 17238
32 MORENA MP1701003_140623APB_FTO_90959 Union Bank of India UBIN0536474 VIDISHA 663
33 MORENA MP1701003_140623APB_FTO_90959 Union Bank of India UBIN0543161 RITHORA 80002
34 MORENA MP1701003_140623APB_FTO_90959 Union Bank of India UBIN0543527 MORENA 34476
35 MORENA MP1701003_140623APB_FTO_90959 IndusInd Bank Ltd. INDB0000485 KHURERI 23868
36 MORENA MP1701003_140623APB_FTO_90959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 222547
37 MORENA MP1701003_140623APB_FTO_90959 Fino Payments Bank Ltd FINO0001446 MP RO 150501
38 MORENA MP1701003_140623APB_FTO_90959 India Post Payments Bank IPOS0000001 Morena 96356
39 MORENA MP1701003_140623APB_FTO_90959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33150

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