Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_280324APB_FTO_521067
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-01-003-060-002/364
(GIRGONI) 		1701003000NRG24280320242064602 28/03/2024 NEETU 1701003WL033162 NEETU 00045 BARB0MORENA 884 884 Processed 19/04/2024 397717944 NEETU BANK OF INDIA(508505)
2 MORENA MP-01-003-061-001/543
(LABHANPURA) 		1701003000NRG24280320242065663 28/03/2024 Deshraj Singh 1701003WL033190 Deshraj Singh 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 DeshrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-068-001/4356
(DHANELA) 		1701003000NRG24280320242064711 28/03/2024 BABLI NANDA 1701003WL033164 BABLI NANDA 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717944 BABLINANDA BANK OF BARODA(606985)
4 MORENA MP-01-003-068-001/4516
(DHANELA) 		1701003000NRG24280320242064963 28/03/2024 Ranjit 1701003WL033168 Ranjit 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 Ranjit UCO BANK(607066)
5 MORENA MP-01-003-068-001/4517
(DHANELA) 		1701003000NRG24280320242064964 28/03/2024 Geeta 1701003WL033168 Geeta 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 Geeta BANK OF BARODA(606985)
6 MORENA MP-01-003-068-001/4518
(DHANELA) 		1701003000NRG24280320242064965 28/03/2024 Sunita Gurjar 1701003WL033168 Sunita Gurjar 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 SunitaGurjar BANK OF BARODA(606985)
7 MORENA MP-01-003-079-001/254-A
(IMALIYA) 		1701003079NRG24280320242064859 28/03/2024 Rajveer 1701003079WL033167 Rajveer 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 Rajveer PUNJAB NATIONAL BANK(508568)
8 MORENA MP-01-003-079-001/263-A
(IMALIYA) 		1701003079NRG24280320242064864 28/03/2024 Shivani Kumari 1701003079WL033167 Shivani Kumari 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 ShivaniKumari PUNJAB NATIONAL BANK(508568)
9 MORENA MP-01-003-079-001/265-A
(IMALIYA) 		1701003079NRG24280320242064865 28/03/2024 Rekha 1701003079WL033167 Rekha 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 Rekha STATE BANK OF INDIA(508548)
10 MORENA MP-01-003-079-001/274
(IMALIYA) 		1701003079NRG24280320242064869 28/03/2024 Mohit 1701003079WL033167 Mohit 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 Mohit BANK OF BARODA(606985)
11 MORENA MP-01-003-090-002/2124
(RANSU) 		1701003090NRG24280320242065431 28/03/2024 Kaushal 1701003090WL033176 Kaushal 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397717944 Kaushal BANK OF BARODA(606985)
12 MORENA MP-01-003-097-001/224
(MUNGAWALI) 		1701003000NRG24280320242064052 28/03/2024 GAVADA 1701003WL033149 GAVADA 00045 BARB0MORENA 1105 1105 Processed 19/04/2024 397717944 GAVADA FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
13 MORENA MP-01-003-060-002/492
(GIRGONI) 		1701003000NRG24280320242064604 28/03/2024 apheesar singh 1701003WL033162 apheesar singh 00048 BKID0009028 884 884 Processed 19/04/2024 397717944 apheesarsingh BANK OF INDIA(508505)
14 MORENA MP-01-003-060-002/649
(GIRGONI) 		1701003000NRG24280320242064616 28/03/2024 POONAM GURJAR 1701003WL033162 POONAM GURJAR 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 POONAMGURJAR BANK OF INDIA(508505)
15 MORENA MP-01-003-060-002/655
(GIRGONI) 		1701003000NRG24280320242064618 28/03/2024 SURENDRA SINGH GURJAR 1701003WL033162 SURENDRA SINGH GURJAR 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 SURENDRASINGHGURJAR BANK OF INDIA(508505)
16 MORENA MP-01-003-061-001/371
(LABHANPURA) 		1701003000NRG24280320242065649 28/03/2024 DEVENDRA SINGH 1701003WL033190 DEVENDRA SINGH 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 DEVENDRASINGH BANK OF INDIA(508505)
17 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24280320242065650 28/03/2024 harendra 1701003WL033190 harendra 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 harendra BANK OF INDIA(508505)
18 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24280320242065651 28/03/2024 mahendra 1701003WL033190 mahendra 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 mahendra BANK OF INDIA(508505)
19 MORENA MP-01-003-061-001/445
(LABHANPURA) 		1701003000NRG24280320242065652 28/03/2024 jitendra singh 1701003WL033190 jitendra singh 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 jitendrasingh BANK OF INDIA(508505)
20 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24280320242065653 28/03/2024 ranveer singh 1701003WL033190 ranveer singh 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-061-001/448
(LABHANPURA) 		1701003000NRG24280320242065654 28/03/2024 banvaree 1701003WL033190 banvaree 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 banvaree BANK OF INDIA(508505)
22 MORENA MP-01-003-061-001/461
(LABHANPURA) 		1701003000NRG24280320242065655 28/03/2024 kalyan singh 1701003WL033190 kalyan singh 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-061-001/463
(LABHANPURA) 		1701003000NRG24280320242065656 28/03/2024 badsah 1701003WL033190 badsah 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 badsah BANK OF INDIA(508505)
24 MORENA MP-01-003-061-001/498
(LABHANPURA) 		1701003000NRG24280320242065657 28/03/2024 damodar 1701003WL033190 damodar 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 damodar BANK OF INDIA(508505)
25 MORENA MP-01-003-068-001/4120
(DHANELA) 		1701003000NRG24280320242065382 28/03/2024 SUBEDAR SINGH NIGAM 1701003WL033174 SUBEDAR SINGH NIGAM 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717944 SUBEDARSINGHNIGAM BANK OF INDIA(508505)
26 MORENA MP-01-003-075-001/137
(ARDAUNI) 		1701003075NRG24280320242065954 28/03/2024 guddi bai 1701003075WL033196 guddi bai 00048 BKID0009028 1326 1326 Processed 19/04/2024 397717944 guddibai BANK OF INDIA(508505)
27 MORENA MP-01-003-079-001/307-A
(IMALIYA) 		1701003079NRG24280320242064880 28/03/2024 badal 1701003079WL033167 badal 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 badal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-079-001/326-A
(IMALIYA) 		1701003079NRG24280320242064895 28/03/2024 Vandana 1701003079WL033167 Vandana 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 Vandana BANK OF INDIA(508505)
29 MORENA MP-01-003-097-001/1236
(MUNGAWALI) 		1701003000NRG24280320242064036 28/03/2024 POOJA 1701003WL033149 POOJA 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 POOJA BANK OF INDIA(508505)
30 MORENA MP-01-003-097-001/780
(MUNGAWALI) 		1701003000NRG24280320242064058 28/03/2024 JITENDRA 1701003WL033149 JITENDRA 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 JITENDRA FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-108-001/856
(BASAIYA) 		1701003108NRG24280320242062757 28/03/2024 golu 1701003108WL033120 golu 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 golu BANK OF INDIA(508505)
32 MORENA MP-01-003-108-001/886
(BASAIYA) 		1701003108NRG24280320242062782 28/03/2024 bhavanidutt sharma 1701003108WL033120 bhavanidutt sharma 00048 BKID0009028 1105 1105 Processed 19/04/2024 397717944 bhavaniduttsharma STATE BANK OF INDIA(508548)
SubTotal 22321 22321
33 MORENA MP-01-003-075-001/736
(ARDAUNI) 		1701003075NRG24280320242065960 28/03/2024 SANDHYA GURJAR 1701003075WL033196 SANDHYA GURJAR 00048 BKID0009455 1326 1326 Processed 19/04/2024 397717944 SANDHYAGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
34 MORENA MP-01-003-008-001/1505
(PIPRAI) 		1701003008NRG24280320242064981 28/03/2024 Shivani sharma 1701003008WL033169 Shivani sharma 00089 CBIN0280781 884 884 Processed 19/04/2024 397717944 Shivanisharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-008-001/1616
(PIPRAI) 		1701003008NRG24280320242064754 28/03/2024 Neeraj Devi 1701003008WL033165 Neeraj Devi 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397717944 NeerajDevi CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-008-001/1618
(PIPRAI) 		1701003008NRG24280320242064755 28/03/2024 Sourabh 1701003008WL033165 Sourabh 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397717944 Sourabh CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-008-001/1619
(PIPRAI) 		1701003008NRG24280320242064756 28/03/2024 Mithlesh 1701003008WL033165 Mithlesh 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397717944 Mithlesh CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-079-001/300-A
(IMALIYA) 		1701003079NRG24280320242064878 28/03/2024 Girwarlal 1701003079WL033167 Girwarlal 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Girwarlal NARMADA JHABUA GRAMIN BANK(508515)
39 MORENA MP-01-003-116-001/275-C
(BINDWAKAWARI) 		1701003116NRG24280320242062897 28/03/2024 Betal 1701003116WL033122 Betal 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Betal CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-116-001/276-C
(BINDWAKAWARI) 		1701003116NRG24280320242062898 28/03/2024 Brandavan 1701003116WL033122 Brandavan 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Brandavan CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-116-001/278-C
(BINDWAKAWARI) 		1701003116NRG24280320242062900 28/03/2024 Rumali 1701003116WL033122 Rumali 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Rumali CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-116-001/281-D
(BINDWAKAWARI) 		1701003116NRG24280320242062901 28/03/2024 Guddi 1701003116WL033122 Guddi 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Guddi CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-116-001/282-D
(BINDWAKAWARI) 		1701003116NRG24280320242062902 28/03/2024 Gora 1701003116WL033122 Gora 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Gora CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-116-001/283
(BINDWAKAWARI) 		1701003116NRG24280320242062903 28/03/2024 Mamta 1701003116WL033122 Mamta 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Mamta CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-116-001/284-C
(BINDWAKAWARI) 		1701003116NRG24280320242062904 28/03/2024 Hareeshankar 1701003116WL033122 Hareeshankar 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Hareeshankar CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-116-001/287-A
(BINDWAKAWARI) 		1701003116NRG24280320242062908 28/03/2024 Neekesh 1701003116WL033122 Neekesh 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Neekesh CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-116-001/287-C
(BINDWAKAWARI) 		1701003116NRG24280320242062909 28/03/2024 Bhoori 1701003116WL033122 Bhoori 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Bhoori CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-116-001/290-C
(BINDWAKAWARI) 		1701003116NRG24280320242062911 28/03/2024 Balram 1701003116WL033122 Balram 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Balram CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-116-001/298-C
(BINDWAKAWARI) 		1701003116NRG24280320242062917 28/03/2024 Anita 1701003116WL033122 Anita 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-116-001/307-B
(BINDWAKAWARI) 		1701003116NRG24280320242062920 28/03/2024 Ramsewak 1701003116WL033122 Ramsewak 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Ramsewak CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-116-001/315-C
(BINDWAKAWARI) 		1701003116NRG24280320242062923 28/03/2024 Chhotu 1701003116WL033122 Chhotu 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 Chhotu FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-116-001/376-B
(BINDWAKAWARI) 		1701003116NRG24280320242062927 28/03/2024 kallu 1701003116WL033122 kallu 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397717944 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
53 MORENA MP-01-003-068-001/2043
(DHANELA) 		1701003000NRG24280320242065912 28/03/2024 amar singh 1701003WL033194 amar singh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 MORENA MP-01-003-068-001/4002
(DHANELA) 		1701003000NRG24280320242065372 28/03/2024 ramrahish 1701003WL033174 ramrahish 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 ramrahish CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-068-001/4018
(DHANELA) 		1701003000NRG24280320242065373 28/03/2024 ramvaran 1701003WL033174 ramvaran 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-068-001/4027
(DHANELA) 		1701003000NRG24280320242065375 28/03/2024 dinesh 1701003WL033174 dinesh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 dinesh CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-068-001/4137
(DHANELA) 		1701003000NRG24280320242065384 28/03/2024 KARTAR SINGH 1701003WL033174 KARTAR SINGH 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 KARTARSINGH CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-068-001/4358
(DHANELA) 		1701003000NRG24280320242064712 28/03/2024 Rustam 1701003WL033164 Rustam 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Rustam STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-068-001/4359
(DHANELA) 		1701003000NRG24280320242064713 28/03/2024 Ramu Gurjar 1701003WL033164 Ramu Gurjar 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 RamuGurjar UCO BANK(607066)
60 MORENA MP-01-003-068-001/4360
(DHANELA) 		1701003000NRG24280320242064714 28/03/2024 Saurabh Rajak 1701003WL033164 Saurabh Rajak 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 SaurabhRajak KOTAK MAHINDRA BANK LTD(607420)
61 MORENA MP-01-003-068-001/4361
(DHANELA) 		1701003000NRG24280320242064715 28/03/2024 Ranjeet 1701003WL033164 Ranjeet 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Ranjeet STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-068-001/4363
(DHANELA) 		1701003000NRG24280320242064716 28/03/2024 Anand Kumar 1701003WL033164 Anand Kumar 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 AnandKumar STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-068-001/4368
(DHANELA) 		1701003000NRG24280320242064718 28/03/2024 Rahul 1701003WL033164 Rahul 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Rahul STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-068-001/4455
(DHANELA) 		1701003000NRG24280320242065936 28/03/2024 Akash 1701003WL033194 Akash 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Akash CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-068-001/4459
(DHANELA) 		1701003000NRG24280320242065937 28/03/2024 Viru 1701003WL033194 Viru 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Viru STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-068-001/4460
(DHANELA) 		1701003000NRG24280320242065938 28/03/2024 Geeta 1701003WL033194 Geeta 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Geeta STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-068-001/4461
(DHANELA) 		1701003000NRG24280320242065939 28/03/2024 Vimla Goyal 1701003WL033194 Vimla Goyal 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 VimlaGoyal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-068-001/4462
(DHANELA) 		1701003000NRG24280320242065940 28/03/2024 Ram Het Singh 1701003WL033194 Ram Het Singh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 RamHetSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 MORENA MP-01-003-068-001/4463
(DHANELA) 		1701003000NRG24280320242065941 28/03/2024 Revati 1701003WL033194 Revati 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-068-001/4465
(DHANELA) 		1701003000NRG24280320242065942 28/03/2024 Rameshwar 1701003WL033194 Rameshwar 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
71 MORENA MP-01-003-068-001/4468
(DHANELA) 		1701003000NRG24280320242065943 28/03/2024 Guddi 1701003WL033194 Guddi 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Guddi CENTRAL BANK OF INDIA(607115)
72 MORENA MP-01-003-068-001/4469
(DHANELA) 		1701003000NRG24280320242065944 28/03/2024 Avdhesh 1701003WL033194 Avdhesh 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-068-001/4470
(DHANELA) 		1701003000NRG24280320242065945 28/03/2024 Pradeep 1701003WL033194 Pradeep 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Pradeep UCO BANK(607066)
74 MORENA MP-01-003-068-001/4485
(DHANELA) 		1701003000NRG24280320242064936 28/03/2024 Manoj 1701003WL033168 Manoj 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Manoj PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-068-001/4487
(DHANELA) 		1701003000NRG24280320242064937 28/03/2024 Girja 1701003WL033168 Girja 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Girja STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-068-001/4488
(DHANELA) 		1701003000NRG24280320242064938 28/03/2024 Deevan 1701003WL033168 Deevan 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Deevan STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-068-001/4489
(DHANELA) 		1701003000NRG24280320242064939 28/03/2024 Saguni Bai 1701003WL033168 Saguni Bai 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 SaguniBai STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-068-001/4490
(DHANELA) 		1701003000NRG24280320242064940 28/03/2024 Ranveer 1701003WL033168 Ranveer 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Ranveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
79 MORENA MP-01-003-068-001/4491
(DHANELA) 		1701003000NRG24280320242064941 28/03/2024 Kanpotar 1701003WL033168 Kanpotar 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Kanpotar INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-068-001/4492
(DHANELA) 		1701003000NRG24280320242064942 28/03/2024 Meera 1701003WL033168 Meera 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Meera BANK OF BARODA(606985)
81 MORENA MP-01-003-068-001/4494
(DHANELA) 		1701003000NRG24280320242064943 28/03/2024 Suresh Chand Goyal 1701003WL033168 Suresh Chand Goyal 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 SureshChandGoyal CANARA BANK(508532)
82 MORENA MP-01-003-069-002/1067
(NURABAD) 		1701003000NRG24280320242063090 28/03/2024 pawan mahor 1701003WL033127 pawan mahor 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 pawanmahor AIRTEL PAYMENTS BANK LIMITED(990288)
83 MORENA MP-01-003-069-002/1653
(NURABAD) 		1701003000NRG24280320242063091 28/03/2024 sumit mahour 1701003WL033127 sumit mahour 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 sumitmahour CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-090-001/743
(RANSU) 		1701003090NRG24280320242065489 28/03/2024 ravi 1701003090WL033178 ravi 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 ravi FINO PAYMENTS BANK LTD(608001)
85 MORENA MP-01-003-090-002/2118
(RANSU) 		1701003090NRG24280320242065425 28/03/2024 Vimal 1701003090WL033176 Vimal 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Vimal INDUSIND BANK(607189)
86 MORENA MP-01-003-090-002/2121
(RANSU) 		1701003090NRG24280320242065428 28/03/2024 Sharda 1701003090WL033176 Sharda 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Sharda CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-090-002/2122
(RANSU) 		1701003090NRG24280320242065429 28/03/2024 Betal 1701003090WL033176 Betal 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 Betal CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-102-003/103
(TIKARI) 		1701003000NRG24280320242063776 28/03/2024 BHOORO GURJAR 1701003WL033139 BHOORO GURJAR 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 BHOOROGURJAR CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-102-003/108
(TIKARI) 		1701003000NRG24280320242063777 28/03/2024 HARIPAL GURJAR 1701003WL033139 HARIPAL GURJAR 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 HARIPALGURJAR CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-102-003/111
(TIKARI) 		1701003000NRG24280320242063778 28/03/2024 RAGHUNATH SINGH 1701003WL033139 RAGHUNATH SINGH 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-102-003/114
(TIKARI) 		1701003000NRG24280320242063779 28/03/2024 SURENDRA GURJAR 1701003WL033139 SURENDRA GURJAR 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 SURENDRAGURJAR CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-102-003/115
(TIKARI) 		1701003000NRG24280320242063780 28/03/2024 MURARI SINGH 1701003WL033139 MURARI SINGH 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 MURARISINGH CENTRAL BANK OF INDIA(607115)
93 MORENA MP-01-003-102-003/117
(TIKARI) 		1701003000NRG24280320242063781 28/03/2024 RAVINDRA SINGH 1701003WL033139 RAVINDRA SINGH 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 RAVINDRASINGH CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-102-003/125
(TIKARI) 		1701003000NRG24280320242063782 28/03/2024 RAMKALI 1701003WL033139 RAMKALI 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 RAMKALI CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-102-003/127
(TIKARI) 		1701003000NRG24280320242063783 28/03/2024 MADEENA 1701003WL033139 MADEENA 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 MADEENA CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-102-003/128
(TIKARI) 		1701003000NRG24280320242063784 28/03/2024 MEERA 1701003WL033139 MEERA 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 MEERA CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-102-003/129
(TIKARI) 		1701003000NRG24280320242063785 28/03/2024 PREMA BAGHEL 1701003WL033139 PREMA BAGHEL 00089 CBIN0281096 1326 1326 Processed 19/04/2024 397717944 PREMABAGHEL CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-102-003/1465
(TIKARI) 		1701003000NRG24280320242063789 28/03/2024 Nitu 1701003WL033139 Nitu 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Nitu CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-102-003/1467
(TIKARI) 		1701003000NRG24280320242063790 28/03/2024 Meena 1701003WL033139 Meena 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 Meena CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-102-003/151
(TIKARI) 		1701003000NRG24280320242063791 28/03/2024 BHOORI 1701003WL033139 BHOORI 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 BHOORI CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-102-003/170
(TIKARI) 		1701003000NRG24280320242063793 28/03/2024 GIRAJA 1701003WL033139 GIRAJA 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 GIRAJA CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-102-003/174
(TIKARI) 		1701003000NRG24280320242063794 28/03/2024 POOJA 1701003WL033139 POOJA 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 POOJA CENTRAL BANK OF INDIA(607115)
103 MORENA MP-01-003-102-003/176
(TIKARI) 		1701003000NRG24280320242063795 28/03/2024 SHIMA 1701003WL033139 SHIMA 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 SHIMA CENTRAL BANK OF INDIA(607115)
104 MORENA MP-01-003-102-003/4744
(TIKARI) 		1701003000NRG24280320242063796 28/03/2024 SATENDRA SINGH 1701003WL033139 SATENDRA SINGH 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 SATENDRASINGH CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-102-003/4747
(TIKARI) 		1701003000NRG24280320242063797 28/03/2024 VIDYARAM SINGH 1701003WL033139 VIDYARAM SINGH 00089 CBIN0281096 1105 1105 Processed 19/04/2024 397717944 VIDYARAMSINGH INDUSIND BANK(607189)
SubTotal 66742 66742
106 MORENA MP-01-003-008-001/1607
(PIPRAI) 		1701003008NRG24280320242064747 28/03/2024 Ramakhtyar 1701003008WL033165 Ramakhtyar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 Ramakhtyar CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-008-001/1609
(PIPRAI) 		1701003008NRG24280320242064749 28/03/2024 Laxmi 1701003008WL033165 Laxmi 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-008-001/1611
(PIPRAI) 		1701003008NRG24280320242064750 28/03/2024 sachin 1701003008WL033165 sachin 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 sachin CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-008-001/1612
(PIPRAI) 		1701003008NRG24280320242064751 28/03/2024 Priyanka 1701003008WL033165 Priyanka 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 Priyanka CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-008-001/1614
(PIPRAI) 		1701003008NRG24280320242064752 28/03/2024 Brijmohan 1701003008WL033165 Brijmohan 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 Brijmohan CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-008-001/1615
(PIPRAI) 		1701003008NRG24280320242064753 28/03/2024 Tahaseeladar Singh 1701003008WL033165 Tahaseeladar Singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 TahaseeladarSingh CENTRAL BANK OF INDIA(607115)
112 MORENA MP-01-003-008-001/1657
(PIPRAI) 		1701003008NRG24280320242064765 28/03/2024 Guddi Bai 1701003008WL033165 Guddi Bai 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-008-001/1658
(PIPRAI) 		1701003008NRG24280320242064766 28/03/2024 Ram Bai 1701003008WL033165 Ram Bai 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397717944 RamBai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
114 MORENA MP-01-003-011-001/2601
(JAKHONA) 		1701003000NRG24280320242063051 28/03/2024 Manthan 1701003WL033125 Manthan 00152 HDFC0002842 1326 1326 Processed 19/04/2024 397717944 Manthan INDIAN BANK(607105)
115 MORENA MP-01-003-075-001/760
(ARDAUNI) 		1701003075NRG24280320242065970 28/03/2024 trilok singh 1701003075WL033196 trilok singh 00152 HDFC0002842 1105 1105 Processed 19/04/2024 397717944 triloksingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
116 MORENA MP-01-003-008-001/1639
(PIPRAI) 		1701003008NRG24280320242064764 28/03/2024 Mahadevi 1701003008WL033165 Mahadevi 00176 IDIB000M234 1326 1326 Processed 19/04/2024 397717944 Mahadevi BANK OF INDIA(508505)
117 MORENA MP-01-003-097-001/1070
(MUNGAWALI) 		1701003000NRG24280320242063993 28/03/2024 BILKESH 1701003WL033149 BILKESH 00176 IDIB000M234 884 884 Processed 19/04/2024 397717944 BILKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
118 MORENA MP-01-003-097-001/1147
(MUNGAWALI) 		1701003000NRG24280320242063997 28/03/2024 MEENA YADAV 1701003WL033149 MEENA YADAV 00176 IDIB000M749 884 884 Processed 19/04/2024 397717944 MEENAYADAV INDIAN BANK(607105)
SubTotal 884 884
119 MORENA MP-01-003-079-001/306-A
(IMALIYA) 		1701003079NRG24280320242064879 28/03/2024 natthilal 1701003079WL033167 natthilal 00177 IOBA0002417 1105 1105 Processed 20/04/2024 397717944 natthilal INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
120 MORENA MP-01-003-008-001/1605
(PIPRAI) 		1701003008NRG24280320242064746 28/03/2024 Munni 1701003008WL033165 Munni 00177 IOBA0002536 1326 1326 Processed 19/04/2024 397717944 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 MORENA MP-01-003-060-002/311
(GIRGONI) 		1701003000NRG24280320242064595 28/03/2024 SEETARAM 1701003WL033162 SEETARAM 00177 IOBA0002958 884 884 Processed 20/04/2024 397717944 SEETARAM INDIAN OVERSEAS BANK(508541)
122 MORENA MP-01-003-097-001/1084
(MUNGAWALI) 		1701003000NRG24280320242063995 28/03/2024 KAMLESH 1701003WL033149 KAMLESH 00177 IOBA0002958 884 884 Processed 20/04/2024 397717944 KAMLESH INDIAN OVERSEAS BANK(508541)
123 MORENA MP-01-003-097-001/1094
(MUNGAWALI) 		1701003000NRG24280320242063996 28/03/2024 KAJAL 1701003WL033149 KAJAL 00177 IOBA0002958 884 884 Processed 20/04/2024 397717944 KAJAL INDIAN OVERSEAS BANK(508541)
124 MORENA MP-01-003-097-001/441-a
(MUNGAWALI) 		1701003000NRG24280320242064053 28/03/2024 Dinesh 1701003WL033149 Dinesh 00177 IOBA0002958 1105 1105 Processed 20/04/2024 397717944 Dinesh INDIAN OVERSEAS BANK(508541)
125 MORENA MP-01-003-097-001/649
(MUNGAWALI) 		1701003000NRG24280320242064057 28/03/2024 MAMTA BAI 1701003WL033149 MAMTA BAI 00177 IOBA0002958 1105 1105 Processed 19/04/2024 397717944 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
126 MORENA MP-01-003-068-001/4355
(DHANELA) 		1701003000NRG24280320242064710 28/03/2024 SONIYA 1701003WL033164 SONIYA 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397717944 SONIYA STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-090-002/2116
(RANSU) 		1701003090NRG24280320242065424 28/03/2024 Manjesh 1701003090WL033176 Manjesh 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397717944 Manjesh STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-090-002/2119
(RANSU) 		1701003090NRG24280320242065426 28/03/2024 Mevaram 1701003090WL033176 Mevaram 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397717944 Mevaram PUNJAB & SIND BANK(607087)
129 MORENA MP-01-003-090-002/2123
(RANSU) 		1701003090NRG24280320242065430 28/03/2024 Meera 1701003090WL033176 Meera 00349 PSIB0000236 1326 1326 Processed 19/04/2024 397717944 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
130 MORENA MP-01-003-116-001/277-C
(BINDWAKAWARI) 		1701003116NRG24280320242062899 28/03/2024 Mamta 1701003116WL033122 Mamta 00349 PSIB0000307 1105 1105 Processed 19/04/2024 397717944 Mamta PUNJAB & SIND BANK(607087)
131 MORENA MP-01-003-116-001/289-C
(BINDWAKAWARI) 		1701003116NRG24280320242062910 28/03/2024 Varsha 1701003116WL033122 Varsha 00349 PSIB0000307 1105 1105 Processed 19/04/2024 397717944 Varsha PUNJAB & SIND BANK(607087)
132 MORENA MP-01-003-116-001/296-C
(BINDWAKAWARI) 		1701003116NRG24280320242062915 28/03/2024 Ram Pyari 1701003116WL033122 Ram Pyari 00349 PSIB0000307 1105 1105 Processed 19/04/2024 397717944 RamPyari PUNJAB & SIND BANK(607087)
133 MORENA MP-01-003-116-001/309
(BINDWAKAWARI) 		1701003116NRG24280320242062921 28/03/2024 Suman 1701003116WL033122 Suman 00349 PSIB0000307 1105 1105 Processed 19/04/2024 397717944 Suman PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
134 MORENA MP-01-003-075-001/908
(ARDAUNI) 		1701003075NRG24280320242065984 28/03/2024 ajaypal 1701003075WL033196 ajaypal 00354 PUNB0031710 1326 1326 Processed 19/04/2024 397717944 ajaypal PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-097-001/1154
(MUNGAWALI) 		1701003000NRG24280320242063998 28/03/2024 Ramkumar Mudgal 1701003WL033149 Ramkumar Mudgal 00354 PUNB0031710 884 884 Processed 19/04/2024 397717944 RamkumarMudgal PUNJAB NATIONAL BANK(508568)
136 MORENA MP-01-003-097-001/594
(MUNGAWALI) 		1701003000NRG24280320242064055 28/03/2024 MANOJ 1701003WL033149 MANOJ 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397717944 MANOJ FINO PAYMENTS BANK LTD(608001)
137 MORENA MP-01-003-097-001/598
(MUNGAWALI) 		1701003000NRG24280320242064056 28/03/2024 BAJEER KHAN 1701003WL033149 BAJEER KHAN 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397717944 BAJEERKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
138 MORENA MP-01-003-090-002/2120
(RANSU) 		1701003090NRG24280320242065427 28/03/2024 Rekha 1701003090WL033176 Rekha 00354 PUNB0032800 1326 1326 Processed 19/04/2024 397717944 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
139 MORENA MP-01-003-008-001/1634
(PIPRAI) 		1701003008NRG24280320242064761 28/03/2024 Radha 1701003008WL033165 Radha 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397717944 Radha PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-079-001/275
(IMALIYA) 		1701003079NRG24280320242064871 28/03/2024 Vikash 1701003079WL033167 Vikash 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 Vikash PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-108-001/133
(BASAIYA) 		1701003108NRG24280320242062713 28/03/2024 GEETA DEVI 1701003108WL033120 GEETA DEVI 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-108-001/730
(BASAIYA) 		1701003108NRG24280320242062730 28/03/2024 lal singh 1701003108WL033120 lal singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 lalsingh STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-108-001/762
(BASAIYA) 		1701003108NRG24280320242062731 28/03/2024 birendra singh 1701003108WL033120 birendra singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 birendrasingh STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-108-001/763
(BASAIYA) 		1701003108NRG24280320242062732 28/03/2024 ajay kumar 1701003108WL033120 ajay kumar 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 ajaykumar PUNJAB NATIONAL BANK(508568)
145 MORENA MP-01-003-108-001/765
(BASAIYA) 		1701003108NRG24280320242062733 28/03/2024 reena devi 1701003108WL033120 reena devi 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 reenadevi STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-108-001/766
(BASAIYA) 		1701003108NRG24280320242062734 28/03/2024 harendra 1701003108WL033120 harendra 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 harendra PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-108-001/767
(BASAIYA) 		1701003108NRG24280320242062735 28/03/2024 dharmendra 1701003108WL033120 dharmendra 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 dharmendra STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-108-001/768
(BASAIYA) 		1701003108NRG24280320242062736 28/03/2024 bhoori devi 1701003108WL033120 bhoori devi 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 bhooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-108-001/769
(BASAIYA) 		1701003108NRG24280320242062737 28/03/2024 rajveer singh 1701003108WL033120 rajveer singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 rajveersingh PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-108-001/836
(BASAIYA) 		1701003108NRG24280320242062744 28/03/2024 girraj singh 1701003108WL033120 girraj singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 girrajsingh PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-108-001/837
(BASAIYA) 		1701003108NRG24280320242062745 28/03/2024 ajmer singh 1701003108WL033120 ajmer singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
152 MORENA MP-01-003-108-001/844
(BASAIYA) 		1701003108NRG24280320242062750 28/03/2024 pavan 1701003108WL033120 pavan 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 pavan PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-108-001/899
(BASAIYA) 		1701003108NRG24280320242062787 28/03/2024 veerendra singh 1701003108WL033120 veerendra singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 veerendrasingh PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-116-001/294-C
(BINDWAKAWARI) 		1701003116NRG24280320242062914 28/03/2024 Rampal Singh 1701003116WL033122 Rampal Singh 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397717944 RampalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
155 MORENA MP-01-003-068-001/1187
(DHANELA) 		1701003000NRG24280320242064623 28/03/2024 soneram 1701003WL033164 soneram 00354 PUNB0128500 1326 1326 Processed 19/04/2024 397717944 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 MORENA MP-01-003-068-001/2095
(DHANELA) 		1701003000NRG24280320242065913 28/03/2024 Gandharv singh jatav 1701003WL033194 Gandharv singh jatav 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 Gandharvsinghjatav PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-068-001/2099
(DHANELA) 		1701003000NRG24280320242065914 28/03/2024 mahesh kumar 1701003WL033194 mahesh kumar 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 maheshkumar PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-068-001/4203
(DHANELA) 		1701003000NRG24280320242065391 28/03/2024 MAHENDRA RAJAK 1701003WL033174 MAHENDRA RAJAK 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 MAHENDRARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-068-001/4251
(DHANELA) 		1701003000NRG24280320242065398 28/03/2024 PUSHPA 1701003WL033174 PUSHPA 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 PUSHPA PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-068-001/4338
(DHANELA) 		1701003000NRG24280320242064698 28/03/2024 SAROJ 1701003WL033164 SAROJ 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 SAROJ PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-068-001/4512
(DHANELA) 		1701003000NRG24280320242064959 28/03/2024 Krishna 1701003WL033168 Krishna 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 Krishna PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-068-001/4513
(DHANELA) 		1701003000NRG24280320242064960 28/03/2024 Kavita 1701003WL033168 Kavita 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 Kavita PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-068-001/4514
(DHANELA) 		1701003000NRG24280320242064961 28/03/2024 Anil 1701003WL033168 Anil 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
164 MORENA MP-01-003-068-001/4515
(DHANELA) 		1701003000NRG24280320242064962 28/03/2024 Munni 1701003WL033168 Munni 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 Munni PUNJAB NATIONAL BANK(508568)
165 MORENA MP-01-003-069-001/1395
(NURABAD) 		1701003000NRG24280320242063072 28/03/2024 RAJVEER MORYA 1701003WL033127 RAJVEER MORYA 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 RAJVEERMORYA PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-075-001/748
(ARDAUNI) 		1701003075NRG24280320242065964 28/03/2024 puttu singh 1701003075WL033196 puttu singh 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 puttusingh PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-077-002/573
(PILUA) 		1701003000NRG24280320242063987 28/03/2024 Devendra 1701003WL033148 Devendra 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 Devendra PUNJAB NATIONAL BANK(508568)
168 MORENA MP-01-003-077-002/576
(PILUA) 		1701003000NRG24280320242063990 28/03/2024 Jitendra singh 1701003WL033148 Jitendra singh 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 Jitendrasingh STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-102-002/79
(TIKARI) 		1701003000NRG24280320242063775 28/03/2024 SEEMA 1701003WL033139 SEEMA 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 SEEMA PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-102-003/1451
(TIKARI) 		1701003000NRG24280320242063786 28/03/2024 INDRVEER 1701003WL033139 INDRVEER 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 INDRVEER PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-102-003/1454
(TIKARI) 		1701003000NRG24280320242063787 28/03/2024 KASSIM SHAH 1701003WL033139 KASSIM SHAH 00354 PUNB0130100 1326 1326 Processed 19/04/2024 397717944 KASSIMSHAH PUNJAB NATIONAL BANK(508568)
172 MORENA MP-01-003-102-003/1455
(TIKARI) 		1701003000NRG24280320242063788 28/03/2024 JAYVEER 1701003WL033139 JAYVEER 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 JAYVEER PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-102-003/16
(TIKARI) 		1701003000NRG24280320242063792 28/03/2024 RAMKISHAN 1701003WL033139 RAMKISHAN 00354 PUNB0130100 1105 1105 Processed 19/04/2024 397717944 RAMKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
174 MORENA MP-01-003-079-001/260-A
(IMALIYA) 		1701003079NRG24280320242064861 28/03/2024 Aryan 1701003079WL033167 Aryan 00354 PUNB0489600 1105 1105 Processed 19/04/2024 397717944 Aryan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
175 MORENA MP-01-003-079-001/251-A
(IMALIYA) 		1701003079NRG24280320242064857 28/03/2024 Rachana 1701003079WL033167 Rachana 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Rachana STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-079-001/253-A
(IMALIYA) 		1701003079NRG24280320242064858 28/03/2024 Abhishek 1701003079WL033167 Abhishek 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Abhishek PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-079-001/263
(IMALIYA) 		1701003079NRG24280320242064863 28/03/2024 Arvindra 1701003079WL033167 Arvindra 00415 SBIN0000430 1105 1105 Processed 20/04/2024 397717944 Arvindra INDIAN OVERSEAS BANK(508541)
178 MORENA MP-01-003-079-001/266-A
(IMALIYA) 		1701003079NRG24280320242064866 28/03/2024 Shobhana 1701003079WL033167 Shobhana 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Shobhana STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-079-001/267-A
(IMALIYA) 		1701003079NRG24280320242064867 28/03/2024 Lovely 1701003079WL033167 Lovely 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Lovely STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-079-001/273-A
(IMALIYA) 		1701003079NRG24280320242064868 28/03/2024 Radha 1701003079WL033167 Radha 00415 SBIN0000430 1105 1105 Rejected 19/04/2024 397717944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MORENA MP-01-003-079-001/274-A
(IMALIYA) 		1701003079NRG24280320242064870 28/03/2024 Kallo 1701003079WL033167 Kallo 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Kallo STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-079-001/275-A
(IMALIYA) 		1701003079NRG24280320242064872 28/03/2024 Laxmi Narayan 1701003079WL033167 Laxmi Narayan 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 LaxmiNarayan UCO BANK(607066)
183 MORENA MP-01-003-079-001/277-A
(IMALIYA) 		1701003079NRG24280320242064873 28/03/2024 Rahul 1701003079WL033167 Rahul 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Rahul PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-079-001/308-A
(IMALIYA) 		1701003079NRG24280320242064881 28/03/2024 matadeen 1701003079WL033167 matadeen 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 matadeen STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-079-001/309-A
(IMALIYA) 		1701003079NRG24280320242064882 28/03/2024 baikunthi 1701003079WL033167 baikunthi 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 baikunthi STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-116-001/287
(BINDWAKAWARI) 		1701003116NRG24280320242062907 28/03/2024 Priyanka 1701003116WL033122 Priyanka 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Priyanka STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-116-001/297-C
(BINDWAKAWARI) 		1701003116NRG24280320242062916 28/03/2024 Prem Singh 1701003116WL033122 Prem Singh 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 PremSingh CENTRAL BANK OF INDIA(607115)
188 MORENA MP-01-003-116-001/302-B
(BINDWAKAWARI) 		1701003116NRG24280320242062918 28/03/2024 Ruvi 1701003116WL033122 Ruvi 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Ruvi STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-116-001/303
(BINDWAKAWARI) 		1701003116NRG24280320242062919 28/03/2024 Sirimiti 1701003116WL033122 Sirimiti 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397717944 Sirimiti STATE BANK OF INDIA(508548)
SubTotal 16575 16575
190 MORENA MP-01-003-090-002/938
(RANSU) 		1701003090NRG24280320242065442 28/03/2024 Raha betee 1701003090WL033176 Raha betee 00415 SBIN0004661 1326 1326 Processed 19/04/2024 397717944 Rahabetee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 MORENA MP-01-003-060-002/508
(GIRGONI) 		1701003000NRG24280320242064605 28/03/2024 BHARAT 1701003WL033162 BHARAT 00415 SBIN0005402 884 884 Processed 19/04/2024 397717944 BHARAT FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-060-002/513
(GIRGONI) 		1701003000NRG24280320242064606 28/03/2024 VIJENDRA 1701003WL033162 VIJENDRA 00415 SBIN0005402 884 884 Processed 19/04/2024 397717944 VIJENDRA BANK OF INDIA(508505)
193 MORENA MP-01-003-060-002/541
(GIRGONI) 		1701003000NRG24280320242064611 28/03/2024 MONU SINGH 1701003WL033162 MONU SINGH 00415 SBIN0005402 884 884 Processed 19/04/2024 397717944 MONUSINGH FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-068-001/4118
(DHANELA) 		1701003000NRG24280320242065381 28/03/2024 BHUPENDRA SINGH 1701003WL033174 BHUPENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 BHUPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 MORENA MP-01-003-068-001/4123
(DHANELA) 		1701003000NRG24280320242065383 28/03/2024 RAJU 1701003WL033174 RAJU 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 RAJU STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-068-001/4204
(DHANELA) 		1701003000NRG24280320242065392 28/03/2024 DEENANATH 1701003WL033174 DEENANATH 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 DEENANATH UCO BANK(607066)
197 MORENA MP-01-003-068-001/4223
(DHANELA) 		1701003000NRG24280320242065395 28/03/2024 BHUPENDR 1701003WL033174 BHUPENDR 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 BHUPENDR CENTRAL BANK OF INDIA(607115)
198 MORENA MP-01-003-068-001/4244
(DHANELA) 		1701003000NRG24280320242065396 28/03/2024 KALICHARAN 1701003WL033174 KALICHARAN 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 KALICHARAN STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-068-001/4255
(DHANELA) 		1701003000NRG24280320242065400 28/03/2024 BANTI 1701003WL033174 BANTI 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 BANTI STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-068-001/4367
(DHANELA) 		1701003000NRG24280320242064717 28/03/2024 SHELENDRA 1701003WL033164 SHELENDRA 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 SHELENDRA STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-068-001/4446
(DHANELA) 		1701003000NRG24280320242065929 28/03/2024 Renu 1701003WL033194 Renu 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 Renu STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-068-001/4447
(DHANELA) 		1701003000NRG24280320242065930 28/03/2024 Ravina 1701003WL033194 Ravina 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-068-001/4452
(DHANELA) 		1701003000NRG24280320242065933 28/03/2024 Manoj 1701003WL033194 Manoj 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 Manoj STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-068-001/4453
(DHANELA) 		1701003000NRG24280320242065934 28/03/2024 Saroj 1701003WL033194 Saroj 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 Saroj STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-068-001/4454
(DHANELA) 		1701003000NRG24280320242065935 28/03/2024 Guddi 1701003WL033194 Guddi 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 Guddi STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-068-001/496-C
(DHANELA) 		1701003000NRG24280320242064972 28/03/2024 SURENDRA 1701003WL033168 SURENDRA 00415 SBIN0005402 1105 1105 Processed 19/04/2024 397717944 SURENDRA STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-068-001/516-C
(DHANELA) 		1701003000NRG24280320242064973 28/03/2024 SANEMA 1701003WL033168 SANEMA 00415 SBIN0005402 1105 1105 Processed 19/04/2024 397717944 SANEMA STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-068-001/517-C
(DHANELA) 		1701003000NRG24280320242064974 28/03/2024 KALLI 1701003WL033168 KALLI 00415 SBIN0005402 1105 1105 Processed 19/04/2024 397717944 KALLI STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-068-001/519-C
(DHANELA) 		1701003000NRG24280320242064975 28/03/2024 RAJESH 1701003WL033168 RAJESH 00415 SBIN0005402 1105 1105 Processed 19/04/2024 397717944 RAJESH UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-075-001/137
(ARDAUNI) 		1701003075NRG24280320242065953 28/03/2024 bhagwati prasad sharma 1701003075WL033196 bhagwati prasad sharma 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 bhagwatiprasadsharma NARMADA JHABUA GRAMIN BANK(508515)
211 MORENA MP-01-003-077-002/578
(PILUA) 		1701003000NRG24280320242063992 28/03/2024 Manjesh 1701003WL033148 Manjesh 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 Manjesh STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-102-002/4796
(TIKARI) 		1701003000NRG24280320242063762 28/03/2024 bitto bai 1701003WL033139 bitto bai 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397717944 bittobai CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
213 MORENA MP-01-003-108-001/583
(BASAIYA) 		1701003108NRG24280320242062714 28/03/2024 dharm singh kushwah 1701003108WL033120 dharm singh kushwah 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 dharmsinghkushwah STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-108-001/623
(BASAIYA) 		1701003108NRG24280320242062716 28/03/2024 RAMRATI SHARMA 1701003108WL033120 RAMRATI SHARMA 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 RAMRATISHARMA STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-108-001/623
(BASAIYA) 		1701003108NRG24280320242062715 28/03/2024 VINOD SHARMA 1701003108WL033120 VINOD SHARMA 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 VINODSHARMA STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-108-001/642
(BASAIYA) 		1701003108NRG24280320242062717 28/03/2024 KAMLESH 1701003108WL033120 KAMLESH 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 KAMLESH STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-108-001/680
(BASAIYA) 		1701003108NRG24280320242062718 28/03/2024 dhara singh 1701003108WL033120 dhara singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 dharasingh STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-108-001/681
(BASAIYA) 		1701003108NRG24280320242062719 28/03/2024 jitendra kushwah 1701003108WL033120 jitendra kushwah 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 jitendrakushwah STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-108-001/684
(BASAIYA) 		1701003108NRG24280320242062720 28/03/2024 arti jatav 1701003108WL033120 arti jatav 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 artijatav STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-108-001/685
(BASAIYA) 		1701003108NRG24280320242062721 28/03/2024 poonam devi 1701003108WL033120 poonam devi 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 poonamdevi STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-108-001/688
(BASAIYA) 		1701003108NRG24280320242062722 28/03/2024 rachana 1701003108WL033120 rachana 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 rachana FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-108-001/697
(BASAIYA) 		1701003108NRG24280320242062723 28/03/2024 ramhet 1701003108WL033120 ramhet 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 ramhet STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-108-001/698
(BASAIYA) 		1701003108NRG24280320242062724 28/03/2024 ranveer 1701003108WL033120 ranveer 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-108-001/704
(BASAIYA) 		1701003108NRG24280320242062725 28/03/2024 sunita 1701003108WL033120 sunita 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 sunita BANK OF INDIA(508505)
225 MORENA MP-01-003-108-001/711
(BASAIYA) 		1701003108NRG24280320242062726 28/03/2024 sapna 1701003108WL033120 sapna 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 sapna PUNJAB NATIONAL BANK(508568)
226 MORENA MP-01-003-108-001/713
(BASAIYA) 		1701003108NRG24280320242062727 28/03/2024 ajay kumar 1701003108WL033120 ajay kumar 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 ajaykumar STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-108-001/715
(BASAIYA) 		1701003108NRG24280320242062728 28/03/2024 rachana 1701003108WL033120 rachana 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 rachana STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-108-001/717
(BASAIYA) 		1701003108NRG24280320242062729 28/03/2024 ajay singh 1701003108WL033120 ajay singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 ajaysingh STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-108-001/771
(BASAIYA) 		1701003108NRG24280320242062738 28/03/2024 ajeet kushwah 1701003108WL033120 ajeet kushwah 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 ajeetkushwah STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-108-001/778
(BASAIYA) 		1701003108NRG24280320242062739 28/03/2024 KAPURI DEVI 1701003108WL033120 KAPURI DEVI 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 KAPURIDEVI STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-108-001/841
(BASAIYA) 		1701003108NRG24280320242062747 28/03/2024 santosh singh 1701003108WL033120 santosh singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 santoshsingh STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-108-001/849
(BASAIYA) 		1701003108NRG24280320242062753 28/03/2024 rambaran singh 1701003108WL033120 rambaran singh 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 rambaransingh STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-108-001/885
(BASAIYA) 		1701003108NRG24280320242062781 28/03/2024 sachin narvariya 1701003108WL033120 sachin narvariya 00415 SBIN0007367 1105 1105 Processed 19/04/2024 397717944 sachinnarvariya PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
234 MORENA MP-01-003-008-001/1500
(PIPRAI) 		1701003008NRG24280320242064979 28/03/2024 usha 1701003008WL033169 usha 00415 SBIN0030138 884 884 Processed 19/04/2024 397717944 usha INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-068-001/4443
(DHANELA) 		1701003000NRG24280320242065928 28/03/2024 Phula Devi 1701003WL033194 Phula Devi 00415 SBIN0030138 1326 1326 Processed 19/04/2024 397717944 PhulaDevi STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-079-001/295-A
(IMALIYA) 		1701003079NRG24280320242064874 28/03/2024 Suraj 1701003079WL033167 Suraj 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717944 Suraj STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-079-001/296-A
(IMALIYA) 		1701003079NRG24280320242064875 28/03/2024 Ramprakash 1701003079WL033167 Ramprakash 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717944 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
238 MORENA MP-01-003-079-001/297-A
(IMALIYA) 		1701003079NRG24280320242064876 28/03/2024 Ramkatori 1701003079WL033167 Ramkatori 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717944 Ramkatori STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-079-001/298-A
(IMALIYA) 		1701003079NRG24280320242064877 28/03/2024 mamta 1701003079WL033167 mamta 00415 SBIN0030138 1105 1105 Processed 19/04/2024 397717944 mamta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
240 MORENA MP-01-003-008-001/1626
(PIPRAI) 		1701003008NRG24280320242064757 28/03/2024 Sneha 1701003008WL033165 Sneha 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 Sneha UCO BANK(607066)
241 MORENA MP-01-003-008-001/1633
(PIPRAI) 		1701003008NRG24280320242064760 28/03/2024 Pratap 1701003008WL033165 Pratap 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 Pratap BANK OF BARODA(606985)
242 MORENA MP-01-003-008-001/1638
(PIPRAI) 		1701003008NRG24280320242064763 28/03/2024 Rramnaresh 1701003008WL033165 Rramnaresh 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 Rramnaresh UCO BANK(607066)
243 MORENA MP-01-003-068-001/1188
(DHANELA) 		1701003000NRG24280320242065369 28/03/2024 ARATI BATHAM 1701003WL033174 ARATI BATHAM 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 ARATIBATHAM STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-068-001/1210
(DHANELA) 		1701003000NRG24280320242064625 28/03/2024 RAJU JATAV 1701003WL033164 RAJU JATAV 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 RAJUJATAV UCO BANK(607066)
245 MORENA MP-01-003-068-001/1274
(DHANELA) 		1701003000NRG24280320242064637 28/03/2024 SAMINA KHAN 1701003WL033164 SAMINA KHAN 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 SAMINAKHAN STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-068-001/1285
(DHANELA) 		1701003000NRG24280320242064638 28/03/2024 RAMNIVASH RAJAK 1701003WL033164 RAMNIVASH RAJAK 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 RAMNIVASHRAJAK UCO BANK(607066)
247 MORENA MP-01-003-068-001/1294
(DHANELA) 		1701003000NRG24280320242064640 28/03/2024 RAJKUMAR GURJAR 1701003WL033164 RAJKUMAR GURJAR 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 RAJKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-068-001/1296
(DHANELA) 		1701003000NRG24280320242064641 28/03/2024 ANEETA SHREEVASH 1701003WL033164 ANEETA SHREEVASH 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 ANEETASHREEVASH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-068-001/1334
(DHANELA) 		1701003000NRG24280320242064646 28/03/2024 DAKHSHREE RATHOR 1701003WL033164 DAKHSHREE RATHOR 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 DAKHSHREERATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
250 MORENA MP-01-003-068-001/1995
(DHANELA) 		1701003000NRG24280320242064651 28/03/2024 RAMPRAKASH GURJAR 1701003WL033164 RAMPRAKASH GURJAR 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 RAMPRAKASHGURJAR PUNJAB NATIONAL BANK(508568)
251 MORENA MP-01-003-068-001/1998
(DHANELA) 		1701003000NRG24280320242065908 28/03/2024 RAMBABU BATHAM 1701003WL033194 RAMBABU BATHAM 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 RAMBABUBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-068-001/2015
(DHANELA) 		1701003000NRG24280320242065909 28/03/2024 VEVI BATHAM 1701003WL033194 VEVI BATHAM 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 VEVIBATHAM BANK OF INDIA(508505)
253 MORENA MP-01-003-068-001/2016
(DHANELA) 		1701003000NRG24280320242065910 28/03/2024 REKHA BATHAM 1701003WL033194 REKHA BATHAM 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 REKHABATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
254 MORENA MP-01-003-068-001/2023
(DHANELA) 		1701003000NRG24280320242065911 28/03/2024 DEVIRAM GURJAR 1701003WL033194 DEVIRAM GURJAR 00462 UCBA0000043 1326 1326 Processed 19/04/2024 397717944 DEVIRAMGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
255 MORENA MP-01-003-060-002/265
(GIRGONI) 		1701003000NRG24280320242064586 28/03/2024 haraveer singh 1701003WL033162 haraveer singh 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 haraveersingh BANK OF BARODA(606985)
256 MORENA MP-01-003-060-002/308
(GIRGONI) 		1701003000NRG24280320242064594 28/03/2024 RAVINDRA SINGH 1701003WL033162 RAVINDRA SINGH 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-060-002/619
(GIRGONI) 		1701003000NRG24280320242064614 28/03/2024 Ram Kishor Gurjar 1701003WL033162 Ram Kishor Gurjar 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 RamKishorGurjar FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-068-001/4048
(DHANELA) 		1701003000NRG24280320242065377 28/03/2024 Bharat singh 1701003WL033174 Bharat singh 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 Bharatsingh UCO BANK(607066)
259 MORENA MP-01-003-068-001/4242
(DHANELA) 		1701003000NRG24280320242065919 28/03/2024 MAHENDRA 1701003WL033194 MAHENDRA 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 MAHENDRA UCO BANK(607066)
260 MORENA MP-01-003-068-001/4306
(DHANELA) 		1701003000NRG24280320242065415 28/03/2024 ASHOK 1701003WL033174 ASHOK 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 ASHOK UCO BANK(607066)
261 MORENA MP-01-003-068-001/4496
(DHANELA) 		1701003000NRG24280320242064944 28/03/2024 Urmila 1701003WL033168 Urmila 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 Urmila UCO BANK(607066)
262 MORENA MP-01-003-068-001/4497
(DHANELA) 		1701003000NRG24280320242064945 28/03/2024 Chhoti Bai 1701003WL033168 Chhoti Bai 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 ChhotiBai UCO BANK(607066)
263 MORENA MP-01-003-068-001/4498
(DHANELA) 		1701003000NRG24280320242064946 28/03/2024 Pinky 1701003WL033168 Pinky 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 Pinky UCO BANK(607066)
264 MORENA MP-01-003-068-001/4499
(DHANELA) 		1701003000NRG24280320242064947 28/03/2024 Bhoori Devi 1701003WL033168 Bhoori Devi 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 BhooriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-068-001/4500
(DHANELA) 		1701003000NRG24280320242065946 28/03/2024 Anjali 1701003WL033194 Anjali 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 Anjali UCO BANK(607066)
266 MORENA MP-01-003-068-001/4501
(DHANELA) 		1701003000NRG24280320242064948 28/03/2024 Dakho 1701003WL033168 Dakho 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 Dakho UCO BANK(607066)
267 MORENA MP-01-003-068-001/4502
(DHANELA) 		1701003000NRG24280320242064949 28/03/2024 Aarti 1701003WL033168 Aarti 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-068-001/4503
(DHANELA) 		1701003000NRG24280320242064950 28/03/2024 Rakesh 1701003WL033168 Rakesh 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 Rakesh UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-075-001/230
(ARDAUNI) 		1701003075NRG24280320242065955 28/03/2024 SURENDRA KUMAR 1701003075WL033196 SURENDRA KUMAR 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 SURENDRAKUMAR STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-075-001/610
(ARDAUNI) 		1701003075NRG24280320242065957 28/03/2024 RAMKUMAR 1701003075WL033196 RAMKUMAR 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-075-001/759
(ARDAUNI) 		1701003075NRG24280320242065969 28/03/2024 lalibai 1701003075WL033196 lalibai 00462 UCBA0001080 1105 1105 Processed 19/04/2024 397717944 lalibai UCO BANK(607066)
272 MORENA MP-01-003-090-002/469
(RANSU) 		1701003090NRG24280320242065432 28/03/2024 FAUJDAR 1701003090WL033176 FAUJDAR 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 FAUJDAR FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-090-002/475
(RANSU) 		1701003090NRG24280320242065433 28/03/2024 NIRBHAY 1701003090WL033176 NIRBHAY 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 NIRBHAY PUNJAB & SIND BANK(607087)
274 MORENA MP-01-003-090-002/478
(RANSU) 		1701003090NRG24280320242065434 28/03/2024 SEEMA 1701003090WL033176 SEEMA 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 SEEMA STATE BANK OF INDIA(508548)
275 MORENA MP-01-003-090-002/479
(RANSU) 		1701003090NRG24280320242065435 28/03/2024 HEBARAN BANJARA 1701003090WL033176 HEBARAN BANJARA 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 HEBARANBANJARA FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-090-002/490
(RANSU) 		1701003090NRG24280320242065436 28/03/2024 LOGA 1701003090WL033176 LOGA 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 LOGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-090-002/492
(RANSU) 		1701003090NRG24280320242065437 28/03/2024 ANNO 1701003090WL033176 ANNO 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 ANNO INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-090-002/499
(RANSU) 		1701003090NRG24280320242065438 28/03/2024 ANUSAIYA 1701003090WL033176 ANUSAIYA 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 ANUSAIYA UCO BANK(607066)
279 MORENA MP-01-003-102-002/43
(TIKARI) 		1701003000NRG24280320242063761 28/03/2024 RAMBETI 1701003WL033139 RAMBETI 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 RAMBETI UCO BANK(607066)
280 MORENA MP-01-003-102-002/51
(TIKARI) 		1701003000NRG24280320242063771 28/03/2024 MEENA 1701003WL033139 MEENA 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 MEENA STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-102-002/52
(TIKARI) 		1701003000NRG24280320242063772 28/03/2024 HALKI BAI 1701003WL033139 HALKI BAI 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 HALKIBAI UCO BANK(607066)
282 MORENA MP-01-003-102-002/53
(TIKARI) 		1701003000NRG24280320242063773 28/03/2024 NEERAJ 1701003WL033139 NEERAJ 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-102-002/54
(TIKARI) 		1701003000NRG24280320242063774 28/03/2024 RAJBETI 1701003WL033139 RAJBETI 00462 UCBA0001080 1326 1326 Processed 19/04/2024 397717944 RAJBETI UCO BANK(607066)
SubTotal 36023 36023
284 MORENA MP-01-003-060-002/524
(GIRGONI) 		1701003000NRG24280320242064607 28/03/2024 ATENDRA 1701003WL033162 ATENDRA 00468 UBIN0543161 884 884 Processed 19/04/2024 397717944 ATENDRA FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-060-002/526
(GIRGONI) 		1701003000NRG24280320242064608 28/03/2024 SURENDRA SINGH 1701003WL033162 SURENDRA SINGH 00468 UBIN0543161 884 884 Processed 19/04/2024 397717944 SURENDRASINGH UCO BANK(607066)
286 MORENA MP-01-003-060-002/538
(GIRGONI) 		1701003000NRG24280320242064609 28/03/2024 REELU 1701003WL033162 REELU 00468 UBIN0543161 884 884 Processed 19/04/2024 397717944 REELU UNION BANK OF INDIA(508500)
287 MORENA MP-01-003-060-002/540
(GIRGONI) 		1701003000NRG24280320242064610 28/03/2024 PREETI 1701003WL033162 PREETI 00468 UBIN0543161 884 884 Processed 19/04/2024 397717944 PREETI BANK OF INDIA(508505)
288 MORENA MP-01-003-068-001/4342
(DHANELA) 		1701003000NRG24280320242064700 28/03/2024 KAPOORI 1701003WL033164 KAPOORI 00468 UBIN0543161 1105 1105 Processed 19/04/2024 397717944 KAPOORI UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-075-001/129-b
(ARDAUNI) 		1701003075NRG24280320242065952 28/03/2024 JOGINDRA SINGH 1701003075WL033196 JOGINDRA SINGH 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 JOGINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-075-001/749
(ARDAUNI) 		1701003075NRG24280320242065965 28/03/2024 pushpadevi 1701003075WL033196 pushpadevi 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 pushpadevi UCO BANK(607066)
291 MORENA MP-01-003-075-001/750
(ARDAUNI) 		1701003075NRG24280320242065966 28/03/2024 sanjay singh 1701003075WL033196 sanjay singh 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-075-001/758
(ARDAUNI) 		1701003075NRG24280320242065968 28/03/2024 saurabh 1701003075WL033196 saurabh 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 saurabh IDBI BANK(607095)
293 MORENA MP-01-003-075-001/771
(ARDAUNI) 		1701003075NRG24280320242065971 28/03/2024 atendra 1701003075WL033196 atendra 00468 UBIN0543161 1105 1105 Processed 19/04/2024 397717944 atendra UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-075-001/882
(ARDAUNI) 		1701003075NRG24280320242065981 28/03/2024 suneha 1701003075WL033196 suneha 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 suneha UNION BANK OF INDIA(508500)
295 MORENA MP-01-003-075-001/884
(ARDAUNI) 		1701003075NRG24280320242065983 28/03/2024 vinita 1701003075WL033196 vinita 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 vinita UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-090-002/941
(RANSU) 		1701003090NRG24280320242065443 28/03/2024 Suresh 1701003090WL033176 Suresh 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 Suresh UCO BANK(607066)
297 MORENA MP-01-003-090-002/942
(RANSU) 		1701003090NRG24280320242065444 28/03/2024 Mamta 1701003090WL033176 Mamta 00468 UBIN0543161 1326 1326 Processed 19/04/2024 397717944 Mamta UCO BANK(607066)
SubTotal 16354 16354
298 MORENA MP-01-003-008-001/1630
(PIPRAI) 		1701003008NRG24280320242064758 28/03/2024 Kunal 1701003008WL033165 Kunal 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 Kunal UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-008-001/1683
(PIPRAI) 		1701003008NRG24280320242064767 28/03/2024 Radha 1701003008WL033165 Radha 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 Radha UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-060-002/648
(GIRGONI) 		1701003000NRG24280320242064615 28/03/2024 Bhupendra Singh Gurjar 1701003WL033162 Bhupendra Singh Gurjar 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 BhupendraSinghGurjar UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-060-002/660
(GIRGONI) 		1701003000NRG24280320242064620 28/03/2024 SHARDA 1701003WL033162 SHARDA 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 SHARDA UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-061-001/528
(LABHANPURA) 		1701003000NRG24280320242065659 28/03/2024 NARENDRA SINGH NEKADI 1701003WL033190 NARENDRA SINGH NEKADI 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 NARENDRASINGHNEKADI UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-068-001/4263
(DHANELA) 		1701003000NRG24280320242065403 28/03/2024 HARICHANDRA 1701003WL033174 HARICHANDRA 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 HARICHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-068-001/4266
(DHANELA) 		1701003000NRG24280320242065404 28/03/2024 RAMHET 1701003WL033174 RAMHET 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 RAMHET UCO BANK(607066)
305 MORENA MP-01-003-068-001/4268
(DHANELA) 		1701003000NRG24280320242065920 28/03/2024 ADIRAM 1701003WL033194 ADIRAM 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 ADIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
306 MORENA MP-01-003-068-001/4272
(DHANELA) 		1701003000NRG24280320242065405 28/03/2024 RAMBETI 1701003WL033174 RAMBETI 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 RAMBETI INDUSIND BANK(607189)
307 MORENA MP-01-003-068-001/4276
(DHANELA) 		1701003000NRG24280320242065922 28/03/2024 BINDRAVAN 1701003WL033194 BINDRAVAN 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 BINDRAVAN INDUSIND BANK(607189)
308 MORENA MP-01-003-068-001/4280
(DHANELA) 		1701003000NRG24280320242065407 28/03/2024 GOPAL 1701003WL033174 GOPAL 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
309 MORENA MP-01-003-068-001/4285
(DHANELA) 		1701003000NRG24280320242065408 28/03/2024 VIMLA 1701003WL033174 VIMLA 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-068-001/4286
(DHANELA) 		1701003000NRG24280320242065409 28/03/2024 BADSHAH SINGH 1701003WL033174 BADSHAH SINGH 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 BADSHAHSINGH UCO BANK(607066)
311 MORENA MP-01-003-068-001/4287
(DHANELA) 		1701003000NRG24280320242065410 28/03/2024 DHARMENDRA 1701003WL033174 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
312 MORENA MP-01-003-068-001/4291
(DHANELA) 		1701003000NRG24280320242065411 28/03/2024 KALYAN 1701003WL033174 KALYAN 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 KALYAN STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-068-001/4294
(DHANELA) 		1701003000NRG24280320242065412 28/03/2024 ATAR SINGH 1701003WL033174 ATAR SINGH 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-068-001/4296
(DHANELA) 		1701003000NRG24280320242065413 28/03/2024 BRAJESH 1701003WL033174 BRAJESH 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 BRAJESH FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-068-001/4307
(DHANELA) 		1701003000NRG24280320242065416 28/03/2024 RAHUL 1701003WL033174 RAHUL 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 RAHUL UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-068-001/4308
(DHANELA) 		1701003000NRG24280320242065923 28/03/2024 Satendr 1701003WL033194 Satendr 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 Satendr PUNJAB NATIONAL BANK(508568)
317 MORENA MP-01-003-068-001/4348
(DHANELA) 		1701003000NRG24280320242064706 28/03/2024 Lalo 1701003WL033164 Lalo 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 Lalo UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-068-001/4370
(DHANELA) 		1701003000NRG24280320242064719 28/03/2024 RinkiRajak 1701003WL033164 RinkiRajak 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 RinkiRajak UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-068-001/4521
(DHANELA) 		1701003000NRG24280320242064967 28/03/2024 Bharti 1701003WL033168 Bharti 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 Bharti UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-068-001/4522
(DHANELA) 		1701003000NRG24280320242064968 28/03/2024 Rinki 1701003WL033168 Rinki 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 Rinki UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-075-001/31
(ARDAUNI) 		1701003075NRG24280320242065956 28/03/2024 ramabai 1701003075WL033196 ramabai 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 ramabai UNION BANK OF INDIA(508500)
322 MORENA MP-01-003-075-001/790
(ARDAUNI) 		1701003075NRG24280320242065975 28/03/2024 omvati bai 1701003075WL033196 omvati bai 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 omvatibai UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-075-001/818
(ARDAUNI) 		1701003075NRG24280320242065980 28/03/2024 guddi sharma 1701003075WL033196 guddi sharma 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 guddisharma UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-077-002/574
(PILUA) 		1701003000NRG24280320242063988 28/03/2024 Surendra Singh gurjar 1701003WL033148 Surendra Singh gurjar 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 SurendraSinghgurjar UCO BANK(607066)
325 MORENA MP-01-003-077-002/575
(PILUA) 		1701003000NRG24280320242063989 28/03/2024 Vinod gurjar 1701003WL033148 Vinod gurjar 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 Vinodgurjar UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-077-002/577
(PILUA) 		1701003000NRG24280320242063991 28/03/2024 Chatur gurjar 1701003WL033148 Chatur gurjar 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397717944 Chaturgurjar INDIAN BANK(607105)
327 MORENA MP-01-003-079-001/261-A
(IMALIYA) 		1701003079NRG24280320242064862 28/03/2024 Satyam Singh 1701003079WL033167 Satyam Singh 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 SatyamSingh UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-079-001/323-A
(IMALIYA) 		1701003079NRG24280320242064892 28/03/2024 Ramchandra 1701003079WL033167 Ramchandra 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 Ramchandra STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-097-001/1071
(MUNGAWALI) 		1701003000NRG24280320242063994 28/03/2024 ROHIT PAL 1701003WL033149 ROHIT PAL 00468 UBIN0543527 884 884 Processed 19/04/2024 397717944 ROHITPAL UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-108-001/884
(BASAIYA) 		1701003108NRG24280320242062780 28/03/2024 pushpa devi 1701003108WL033120 pushpa devi 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 pushpadevi UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-116-001/286-C
(BINDWAKAWARI) 		1701003116NRG24280320242062906 28/03/2024 Monika 1701003116WL033122 Monika 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 Monika UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-116-001/331-C
(BINDWAKAWARI) 		1701003116NRG24280320242062924 28/03/2024 Pradeep 1701003116WL033122 Pradeep 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397717944 Pradeep SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 43537 43537
333 MORENA MP-01-003-068-001/4331
(DHANELA) 		1701003000NRG24280320242065925 28/03/2024 DEEPAK DONERIYA 1701003WL033194 DEEPAK DONERIYA 00468 UBIN0568392 1326 1326 Processed 19/04/2024 397717944 DEEPAKDONERIYA INDIAN BANK(607105)
SubTotal 1326 1326
334 MORENA MP-01-003-116-001/285-C
(BINDWAKAWARI) 		1701003116NRG24280320242062905 28/03/2024 Sanjana 1701003116WL033122 Sanjana 00553 INDB0000123 1105 1105 Processed 19/04/2024 397717944 Sanjana BANK OF INDIA(508505)
335 MORENA MP-01-003-116-001/292-A
(BINDWAKAWARI) 		1701003116NRG24280320242062912 28/03/2024 Omvati 1701003116WL033122 Omvati 00553 INDB0000123 1105 1105 Processed 19/04/2024 397717944 Omvati INDUSIND BANK(607189)
SubTotal 2210 2210
336 MORENA MP-01-003-060-002/306
(GIRGONI) 		1701003000NRG24280320242064592 28/03/2024 RUBI GURJAR 1701003WL033162 RUBI GURJAR 00553 INDB0000485 1105 1105 Processed 19/04/2024 397717944 RUBIGURJAR INDUSIND BANK(607189)
337 MORENA MP-01-003-060-002/307
(GIRGONI) 		1701003000NRG24280320242064593 28/03/2024 VINEETA DEVI 1701003WL033162 VINEETA DEVI 00553 INDB0000485 1105 1105 Processed 19/04/2024 397717944 VINEETADEVI INDUSIND BANK(607189)
338 MORENA MP-01-003-060-002/359
(GIRGONI) 		1701003000NRG24280320242064597 28/03/2024 MANJESH 1701003WL033162 MANJESH 00553 INDB0000485 884 884 Processed 19/04/2024 397717944 MANJESH INDUSIND BANK(607189)
339 MORENA MP-01-003-068-001/4022
(DHANELA) 		1701003000NRG24280320242065374 28/03/2024 Vasanti 1701003WL033174 Vasanti 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 Vasanti CENTRAL BANK OF INDIA(607115)
340 MORENA MP-01-003-068-001/4343
(DHANELA) 		1701003000NRG24280320242064701 28/03/2024 Annu 1701003WL033164 Annu 00553 INDB0000485 1105 1105 Processed 19/04/2024 397717944 Annu INDUSIND BANK(607189)
341 MORENA MP-01-003-068-001/4519
(DHANELA) 		1701003000NRG24280320242064966 28/03/2024 Meena 1701003WL033168 Meena 00553 INDB0000485 1105 1105 Processed 19/04/2024 397717944 Meena STATE BANK OF INDIA(508548)
342 MORENA MP-01-003-069-001/1287
(NURABAD) 		1701003000NRG24280320242063062 28/03/2024 banbari 1701003WL033127 banbari 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 banbari FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-069-001/1288
(NURABAD) 		1701003000NRG24280320242063063 28/03/2024 munshilal 1701003WL033127 munshilal 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 munshilal AIRTEL PAYMENTS BANK LIMITED(990288)
344 MORENA MP-01-003-069-001/1289
(NURABAD) 		1701003000NRG24280320242063064 28/03/2024 sunil 1701003WL033127 sunil 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 sunil FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-069-001/1291
(NURABAD) 		1701003000NRG24280320242063065 28/03/2024 subhas 1701003WL033127 subhas 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 subhas AIRTEL PAYMENTS BANK LIMITED(990288)
346 MORENA MP-01-003-069-001/1292
(NURABAD) 		1701003000NRG24280320242063066 28/03/2024 dasarath 1701003WL033127 dasarath 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 dasarath AIRTEL PAYMENTS BANK LIMITED(990288)
347 MORENA MP-01-003-069-001/1293
(NURABAD) 		1701003000NRG24280320242063067 28/03/2024 dwarika prasad 1701003WL033127 dwarika prasad 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 dwarikaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
348 MORENA MP-01-003-069-001/1294
(NURABAD) 		1701003000NRG24280320242063068 28/03/2024 hakim 1701003WL033127 hakim 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 hakim AIRTEL PAYMENTS BANK LIMITED(990288)
349 MORENA MP-01-003-069-001/1295
(NURABAD) 		1701003000NRG24280320242063069 28/03/2024 dharmendra 1701003WL033127 dharmendra 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 dharmendra INDUSIND BANK(607189)
350 MORENA MP-01-003-069-001/1296
(NURABAD) 		1701003000NRG24280320242063070 28/03/2024 jitendra singh 1701003WL033127 jitendra singh 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 jitendrasingh FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-069-001/1298
(NURABAD) 		1701003000NRG24280320242063071 28/03/2024 murarilal 1701003WL033127 murarilal 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 murarilal AIRTEL PAYMENTS BANK LIMITED(990288)
352 MORENA MP-01-003-069-001/1396
(NURABAD) 		1701003000NRG24280320242063073 28/03/2024 SIYARAM SINGH 1701003WL033127 SIYARAM SINGH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 SIYARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
353 MORENA MP-01-003-069-001/1397
(NURABAD) 		1701003000NRG24280320242063074 28/03/2024 JAVAR SINGH 1701003WL033127 JAVAR SINGH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 JAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
354 MORENA MP-01-003-069-001/1398
(NURABAD) 		1701003000NRG24280320242063075 28/03/2024 SOVARAN 1701003WL033127 SOVARAN 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 SOVARAN AIRTEL PAYMENTS BANK LIMITED(990288)
355 MORENA MP-01-003-069-001/1399
(NURABAD) 		1701003000NRG24280320242063076 28/03/2024 JOGENDRA 1701003WL033127 JOGENDRA 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 JOGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
356 MORENA MP-01-003-069-001/1400
(NURABAD) 		1701003000NRG24280320242063077 28/03/2024 MOTIRAM KUSHWAH 1701003WL033127 MOTIRAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 MOTIRAMKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
357 MORENA MP-01-003-069-001/1401
(NURABAD) 		1701003000NRG24280320242063078 28/03/2024 SHIVSHANKAR GIRI 1701003WL033127 SHIVSHANKAR GIRI 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 SHIVSHANKARGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
358 MORENA MP-01-003-069-001/1402
(NURABAD) 		1701003000NRG24280320242063079 28/03/2024 HAKIM SINGH KUSHWAH 1701003WL033127 HAKIM SINGH KUSHWAH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 HAKIMSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
359 MORENA MP-01-003-069-001/1403
(NURABAD) 		1701003000NRG24280320242063080 28/03/2024 SULTAN KUSHWAH 1701003WL033127 SULTAN KUSHWAH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 SULTANKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
360 MORENA MP-01-003-069-001/1404
(NURABAD) 		1701003000NRG24280320242063081 28/03/2024 RAMBABU KUSHWAH 1701003WL033127 RAMBABU KUSHWAH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 RAMBABUKUSHWAH FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-069-001/1405
(NURABAD) 		1701003000NRG24280320242063082 28/03/2024 MANIRAM KUSHWAH 1701003WL033127 MANIRAM KUSHWAH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 MANIRAMKUSHWAH INDUSIND BANK(607189)
362 MORENA MP-01-003-069-001/1406
(NURABAD) 		1701003000NRG24280320242063083 28/03/2024 DILEEP 1701003WL033127 DILEEP 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 DILEEP AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-069-001/1407
(NURABAD) 		1701003000NRG24280320242063084 28/03/2024 MUKESH KUSHWAH 1701003WL033127 MUKESH KUSHWAH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 MUKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
364 MORENA MP-01-003-069-001/1408
(NURABAD) 		1701003000NRG24280320242063085 28/03/2024 NATTHI LAL BANSAL 1701003WL033127 NATTHI LAL BANSAL 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 NATTHILALBANSAL AIRTEL PAYMENTS BANK LIMITED(990288)
365 MORENA MP-01-003-069-001/1409
(NURABAD) 		1701003000NRG24280320242063086 28/03/2024 ROSHAN SINGH 1701003WL033127 ROSHAN SINGH 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 ROSHANSINGH FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-069-001/1410
(NURABAD) 		1701003000NRG24280320242063087 28/03/2024 DEVIRAM 1701003WL033127 DEVIRAM 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 DEVIRAM INDUSIND BANK(607189)
367 MORENA MP-01-003-069-001/1411
(NURABAD) 		1701003000NRG24280320242063088 28/03/2024 DILIP KUMAR 1701003WL033127 DILIP KUMAR 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 DILIPKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
368 MORENA MP-01-003-069-001/1412
(NURABAD) 		1701003000NRG24280320242063089 28/03/2024 suraj 1701003WL033127 suraj 00553 INDB0000485 1326 1326 Processed 19/04/2024 397717944 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
369 MORENA MP-01-003-108-001/843
(BASAIYA) 		1701003108NRG24280320242062749 28/03/2024 mamta kushwah 1701003108WL033120 mamta kushwah 00553 INDB0000485 1105 1105 Processed 19/04/2024 397717944 mamtakushwah BANK OF BARODA(606985)
SubTotal 43537 43537
370 MORENA MP-01-003-040-001/587
(RASEELPUR) 		1701003040NRG24280320242065531 28/03/2024 sunil kumar 1701003040WL033179 sunil kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 sunilkumar FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-040-001/588
(RASEELPUR) 		1701003040NRG24280320242065532 28/03/2024 sunil kumar 1701003040WL033179 sunil kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 sunilkumar FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-040-001/589
(RASEELPUR) 		1701003040NRG24280320242065533 28/03/2024 manoj kumar 1701003040WL033179 manoj kumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 manojkumar FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-060-002/300
(GIRGONI) 		1701003000NRG24280320242064587 28/03/2024 BHARAT SINGH 1701003WL033162 BHARAT SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-060-002/301
(GIRGONI) 		1701003000NRG24280320242064588 28/03/2024 RAGHURAJ GURJAR 1701003WL033162 RAGHURAJ GURJAR 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 RAGHURAJGURJAR FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-060-002/302
(GIRGONI) 		1701003000NRG24280320242064589 28/03/2024 DHARMVEER 1701003WL033162 DHARMVEER 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DHARMVEER FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-060-002/303
(GIRGONI) 		1701003000NRG24280320242064590 28/03/2024 DILIP SINGH 1701003WL033162 DILIP SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-060-002/313
(GIRGONI) 		1701003000NRG24280320242064596 28/03/2024 RAMROOP 1701003WL033162 RAMROOP 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 RAMROOP FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-060-002/360
(GIRGONI) 		1701003000NRG24280320242064598 28/03/2024 DHARMVIR SINGH 1701003WL033162 DHARMVIR SINGH 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 DHARMVIRSINGH FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-060-002/361
(GIRGONI) 		1701003000NRG24280320242064599 28/03/2024 RAMHARISH 1701003WL033162 RAMHARISH 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 RAMHARISH FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-060-002/362
(GIRGONI) 		1701003000NRG24280320242064600 28/03/2024 BALIRAM SHARMA 1701003WL033162 BALIRAM SHARMA 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 BALIRAMSHARMA FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-060-002/363
(GIRGONI) 		1701003000NRG24280320242064601 28/03/2024 SHIVRAJ SHARMA 1701003WL033162 SHIVRAJ SHARMA 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 SHIVRAJSHARMA FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-060-002/365
(GIRGONI) 		1701003000NRG24280320242064603 28/03/2024 KESo 1701003WL033162 KESo 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 KESo FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-060-002/651
(GIRGONI) 		1701003000NRG24280320242064617 28/03/2024 PRAKASH 1701003WL033162 PRAKASH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 PRAKASH FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-060-002/658
(GIRGONI) 		1701003000NRG24280320242064619 28/03/2024 BHAGWAAN SINGH 1701003WL033162 BHAGWAAN SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BHAGWAANSINGH FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-068-001/4336
(DHANELA) 		1701003000NRG24280320242065927 28/03/2024 UPENDRA 1701003WL033194 UPENDRA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 UPENDRA FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003079NRG24280320242064804 28/03/2024 Manoj 1701003079WL033167 Manoj 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Manoj FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-079-001/200-A
(IMALIYA) 		1701003079NRG24280320242064841 28/03/2024 Sandeep Singh Gurjar 1701003079WL033167 Sandeep Singh Gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SandeepSinghGurjar BANK OF BARODA(606985)
388 MORENA MP-01-003-079-001/201-A
(IMALIYA) 		1701003079NRG24280320242064842 28/03/2024 Manju Gurjar 1701003079WL033167 Manju Gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-079-001/202-A
(IMALIYA) 		1701003079NRG24280320242064843 28/03/2024 Jitendra Singh 1701003079WL033167 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 JitendraSingh FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-079-001/203-A
(IMALIYA) 		1701003079NRG24280320242064844 28/03/2024 Virendra Singh 1701003079WL033167 Virendra Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 VirendraSingh FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-079-001/204-A
(IMALIYA) 		1701003079NRG24280320242064845 28/03/2024 Ramu Singh Gurjar 1701003079WL033167 Ramu Singh Gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RamuSinghGurjar FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-079-001/205-A
(IMALIYA) 		1701003079NRG24280320242064846 28/03/2024 Sunil Gurjar 1701003079WL033167 Sunil Gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SunilGurjar FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-079-001/206-A
(IMALIYA) 		1701003079NRG24280320242064847 28/03/2024 Basudev Singh 1701003079WL033167 Basudev Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BasudevSingh FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-079-001/207-A
(IMALIYA) 		1701003079NRG24280320242064848 28/03/2024 Mamta 1701003079WL033167 Mamta 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Mamta FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-079-001/208-A
(IMALIYA) 		1701003079NRG24280320242064849 28/03/2024 Kuldeep Singh 1701003079WL033167 Kuldeep Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-079-001/211-A
(IMALIYA) 		1701003079NRG24280320242064850 28/03/2024 GauRav Singh 1701003079WL033167 GauRav Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 GauRavSingh FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-079-001/212-A
(IMALIYA) 		1701003079NRG24280320242064851 28/03/2024 Ramkali 1701003079WL033167 Ramkali 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Ramkali FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-079-001/213-A
(IMALIYA) 		1701003079NRG24280320242064852 28/03/2024 Mayaram Singh 1701003079WL033167 Mayaram Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MayaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-079-001/215-A
(IMALIYA) 		1701003079NRG24280320242064853 28/03/2024 Hevran Singh 1701003079WL033167 Hevran Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 HevranSingh BANK OF INDIA(508505)
400 MORENA MP-01-003-079-001/217-A
(IMALIYA) 		1701003079NRG24280320242064854 28/03/2024 Ram Mohan gurjar 1701003079WL033167 Ram Mohan gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RamMohangurjar FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-079-001/218-A
(IMALIYA) 		1701003079NRG24280320242064855 28/03/2024 Kunteebaee 1701003079WL033167 Kunteebaee 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Kunteebaee FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-079-001/219-A
(IMALIYA) 		1701003079NRG24280320242064856 28/03/2024 Rohit 1701003079WL033167 Rohit 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Rohit FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003079NRG24280320242064896 28/03/2024 Guddi 1701003079WL033167 Guddi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Guddi FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-079-001/6-B
(IMALIYA) 		1701003079NRG24280320242064897 28/03/2024 Juli 1701003079WL033167 Juli 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003079NRG24280320242064898 28/03/2024 Rama 1701003079WL033167 Rama 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Rama FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003079NRG24280320242064899 28/03/2024 Lalo 1701003079WL033167 Lalo 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Lalo FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-090-001/286
(RANSU) 		1701003090NRG24280320242065484 28/03/2024 Harendra 1701003090WL033178 Harendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Harendra FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-090-001/287
(RANSU) 		1701003090NRG24280320242065485 28/03/2024 Vijay 1701003090WL033178 Vijay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Vijay FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-090-001/288
(RANSU) 		1701003090NRG24280320242065486 28/03/2024 Radhe 1701003090WL033178 Radhe 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Radhe FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-090-001/290
(RANSU) 		1701003090NRG24280320242065487 28/03/2024 nandani 1701003090WL033178 nandani 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 nandani FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-090-001/292
(RANSU) 		1701003090NRG24280320242065488 28/03/2024 maneesh 1701003090WL033178 maneesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 maneesh UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-090-001/826
(RANSU) 		1701003090NRG24280320242065490 28/03/2024 Raghuraj singh 1701003090WL033178 Raghuraj singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Raghurajsingh FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-090-001/832
(RANSU) 		1701003090NRG24280320242065491 28/03/2024 Ramswrup 1701003090WL033178 Ramswrup 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ramswrup FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-090-001/833
(RANSU) 		1701003090NRG24280320242065492 28/03/2024 Sanjay Singh 1701003090WL033178 Sanjay Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 SanjaySingh FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-090-001/921
(RANSU) 		1701003090NRG24280320242065493 28/03/2024 Priti 1701003090WL033178 Priti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Priti FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-090-001/924
(RANSU) 		1701003090NRG24280320242065494 28/03/2024 Vikash 1701003090WL033178 Vikash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Vikash FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-090-001/925
(RANSU) 		1701003090NRG24280320242065495 28/03/2024 Shashi 1701003090WL033178 Shashi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Shashi FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-090-001/926
(RANSU) 		1701003090NRG24280320242065496 28/03/2024 Vishnu 1701003090WL033178 Vishnu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Vishnu FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-090-001/927
(RANSU) 		1701003090NRG24280320242065497 28/03/2024 Mamta 1701003090WL033178 Mamta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Mamta FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-090-001/928
(RANSU) 		1701003090NRG24280320242065498 28/03/2024 Ramvati 1701003090WL033178 Ramvati 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ramvati FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-090-001/931
(RANSU) 		1701003090NRG24280320242065499 28/03/2024 Meera 1701003090WL033178 Meera 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Meera FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-090-001/932
(RANSU) 		1701003090NRG24280320242065500 28/03/2024 Sharda 1701003090WL033178 Sharda 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Sharda FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-090-001/933
(RANSU) 		1701003090NRG24280320242065501 28/03/2024 Suraj 1701003090WL033178 Suraj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Suraj FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-090-001/934
(RANSU) 		1701003090NRG24280320242065502 28/03/2024 Ajay pal 1701003090WL033178 Ajay pal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ajaypal FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-090-001/935
(RANSU) 		1701003090NRG24280320242065503 28/03/2024 Manoj 1701003090WL033178 Manoj 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Manoj FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-090-001/936
(RANSU) 		1701003090NRG24280320242065504 28/03/2024 Ramrahis 1701003090WL033178 Ramrahis 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ramrahis CENTRAL BANK OF INDIA(607115)
427 MORENA MP-01-003-090-001/937
(RANSU) 		1701003090NRG24280320242065505 28/03/2024 Banti 1701003090WL033178 Banti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Banti FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-090-001/938
(RANSU) 		1701003090NRG24280320242065506 28/03/2024 Mamta 1701003090WL033178 Mamta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Mamta FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-090-001/939
(RANSU) 		1701003090NRG24280320242065507 28/03/2024 Mamta 1701003090WL033178 Mamta 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Mamta FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-090-001/940
(RANSU) 		1701003090NRG24280320242065508 28/03/2024 Akash 1701003090WL033178 Akash 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Akash FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-090-001/941
(RANSU) 		1701003090NRG24280320242065509 28/03/2024 Bachchan singh 1701003090WL033178 Bachchan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Bachchansingh FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-090-001/942
(RANSU) 		1701003090NRG24280320242065510 28/03/2024 Laxmi 1701003090WL033178 Laxmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Laxmi FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-090-001/943
(RANSU) 		1701003090NRG24280320242065511 28/03/2024 Rambeti 1701003090WL033178 Rambeti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Rambeti FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-090-001/944
(RANSU) 		1701003090NRG24280320242065512 28/03/2024 Ajay 1701003090WL033178 Ajay 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ajay FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-090-001/946
(RANSU) 		1701003090NRG24280320242065513 28/03/2024 Poonam 1701003090WL033178 Poonam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Poonam FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-090-001/947
(RANSU) 		1701003090NRG24280320242065514 28/03/2024 Kartar Singh 1701003090WL033178 Kartar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 KartarSingh FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-090-001/948
(RANSU) 		1701003090NRG24280320242065515 28/03/2024 Rambeti 1701003090WL033178 Rambeti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Rambeti FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-090-001/949
(RANSU) 		1701003090NRG24280320242065516 28/03/2024 Arti 1701003090WL033178 Arti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Arti FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-090-001/950
(RANSU) 		1701003090NRG24280320242065517 28/03/2024 Bhabhooti singh 1701003090WL033178 Bhabhooti singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Bhabhootisingh FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-090-001/951
(RANSU) 		1701003090NRG24280320242065518 28/03/2024 Guddi 1701003090WL033178 Guddi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Guddi FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-090-001/952
(RANSU) 		1701003090NRG24280320242065519 28/03/2024 Balkrishn 1701003090WL033178 Balkrishn 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Balkrishn FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-090-001/953
(RANSU) 		1701003090NRG24280320242065520 28/03/2024 Laxmi 1701003090WL033178 Laxmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Laxmi FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-090-001/954
(RANSU) 		1701003090NRG24280320242065521 28/03/2024 Bhuro 1701003090WL033178 Bhuro 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Bhuro FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-090-001/955
(RANSU) 		1701003090NRG24280320242065522 28/03/2024 Saurabh 1701003090WL033178 Saurabh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Saurabh FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-090-001/956
(RANSU) 		1701003090NRG24280320242065523 28/03/2024 Rambeti 1701003090WL033178 Rambeti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Rambeti FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-090-001/957
(RANSU) 		1701003090NRG24280320242065524 28/03/2024 Rajkumari 1701003090WL033178 Rajkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Rajkumari FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-090-001/958
(RANSU) 		1701003090NRG24280320242065525 28/03/2024 Ramlakhan 1701003090WL033178 Ramlakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ramlakhan FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-090-001/974
(RANSU) 		1701003090NRG24280320242065526 28/03/2024 Jeetendra Singh 1701003090WL033178 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-090-001/975
(RANSU) 		1701003090NRG24280320242065527 28/03/2024 Ramveer singh 1701003090WL033178 Ramveer singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ramveersingh FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-090-001/976
(RANSU) 		1701003090NRG24280320242065528 28/03/2024 Lakhan 1701003090WL033178 Lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Lakhan FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-090-001/977
(RANSU) 		1701003090NRG24280320242065529 28/03/2024 Ramu 1701003090WL033178 Ramu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Ramu FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-090-001/980
(RANSU) 		1701003090NRG24280320242065530 28/03/2024 Anjali gurjar 1701003090WL033178 Anjali gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Anjaligurjar FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-090-002/2115
(RANSU) 		1701003090NRG24280320242065423 28/03/2024 Atendra 1701003090WL033176 Atendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717944 Atendra FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-097-001/1169
(MUNGAWALI) 		1701003000NRG24280320242063999 28/03/2024 RAMSHEVAK 1701003WL033149 RAMSHEVAK 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 RAMSHEVAK FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-097-001/1186
(MUNGAWALI) 		1701003000NRG24280320242064000 28/03/2024 GORELAL GOUR 1701003WL033149 GORELAL GOUR 00688 FINO0001001 884 884 Processed 19/04/2024 397717944 GORELALGOUR FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-097-001/1188
(MUNGAWALI) 		1701003000NRG24280320242064001 28/03/2024 RAJVEER SINGH YADAV 1701003WL033149 RAJVEER SINGH YADAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-097-001/1189
(MUNGAWALI) 		1701003000NRG24280320242064002 28/03/2024 BACHAN SINGH 1701003WL033149 BACHAN SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BACHANSINGH FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-097-001/1190
(MUNGAWALI) 		1701003000NRG24280320242064003 28/03/2024 POONAM 1701003WL033149 POONAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 POONAM FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-097-001/1191
(MUNGAWALI) 		1701003000NRG24280320242064004 28/03/2024 ADITYA 1701003WL033149 ADITYA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ADITYA FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-097-001/1193
(MUNGAWALI) 		1701003000NRG24280320242064005 28/03/2024 SAINKI 1701003WL033149 SAINKI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SAINKI FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-097-001/1194
(MUNGAWALI) 		1701003000NRG24280320242064006 28/03/2024 ABHISHEK 1701003WL033149 ABHISHEK 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ABHISHEK FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-097-001/1195
(MUNGAWALI) 		1701003000NRG24280320242064007 28/03/2024 BRAJESH 1701003WL033149 BRAJESH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BRAJESH FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-097-001/1196
(MUNGAWALI) 		1701003000NRG24280320242064008 28/03/2024 VISHNU 1701003WL033149 VISHNU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 VISHNU FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-097-001/1197
(MUNGAWALI) 		1701003000NRG24280320242064009 28/03/2024 MUKESH 1701003WL033149 MUKESH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MUKESH FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-097-001/1198
(MUNGAWALI) 		1701003000NRG24280320242064010 28/03/2024 DURGESH 1701003WL033149 DURGESH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DURGESH FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-097-001/1199
(MUNGAWALI) 		1701003000NRG24280320242064011 28/03/2024 SATENDRA 1701003WL033149 SATENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SATENDRA FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-097-001/1210
(MUNGAWALI) 		1701003000NRG24280320242064012 28/03/2024 PURAN LAL 1701003WL033149 PURAN LAL 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 PURANLAL FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-097-001/1211
(MUNGAWALI) 		1701003000NRG24280320242064013 28/03/2024 DHARMVEER GOUD 1701003WL033149 DHARMVEER GOUD 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DHARMVEERGOUD FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-097-001/1212
(MUNGAWALI) 		1701003000NRG24280320242064014 28/03/2024 Bharat Singh Solanki 1701003WL033149 Bharat Singh Solanki 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BharatSinghSolanki FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-097-001/1213
(MUNGAWALI) 		1701003000NRG24280320242064015 28/03/2024 MUKESH 1701003WL033149 MUKESH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MUKESH FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-097-001/1214
(MUNGAWALI) 		1701003000NRG24280320242064016 28/03/2024 DEEPAK YADAV 1701003WL033149 DEEPAK YADAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DEEPAKYADAV FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-097-001/1215
(MUNGAWALI) 		1701003000NRG24280320242064017 28/03/2024 KALPANA 1701003WL033149 KALPANA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 KALPANA FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-097-001/1217
(MUNGAWALI) 		1701003000NRG24280320242064018 28/03/2024 JEETENDRA JATAV 1701003WL033149 JEETENDRA JATAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 JEETENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
474 MORENA MP-01-003-097-001/1218
(MUNGAWALI) 		1701003000NRG24280320242064019 28/03/2024 MAMTA 1701003WL033149 MAMTA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MAMTA FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-097-001/1219
(MUNGAWALI) 		1701003000NRG24280320242064020 28/03/2024 BALIRAM 1701003WL033149 BALIRAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BALIRAM FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-097-001/1220
(MUNGAWALI) 		1701003000NRG24280320242064021 28/03/2024 PRATAP 1701003WL033149 PRATAP 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 PRATAP FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-097-001/1221
(MUNGAWALI) 		1701003000NRG24280320242064022 28/03/2024 PRADEEP 1701003WL033149 PRADEEP 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 PRADEEP FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-097-001/1222
(MUNGAWALI) 		1701003000NRG24280320242064023 28/03/2024 KAMLA 1701003WL033149 KAMLA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 KAMLA FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-097-001/1223
(MUNGAWALI) 		1701003000NRG24280320242064024 28/03/2024 SANJANA 1701003WL033149 SANJANA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SANJANA FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-097-001/1224
(MUNGAWALI) 		1701003000NRG24280320242064025 28/03/2024 TWINCKLE RAJPUT 1701003WL033149 TWINCKLE RAJPUT 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 TWINCKLERAJPUT FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-097-001/1225
(MUNGAWALI) 		1701003000NRG24280320242064026 28/03/2024 RANVEER 1701003WL033149 RANVEER 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RANVEER FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-097-001/1226
(MUNGAWALI) 		1701003000NRG24280320242064027 28/03/2024 SHIVANI 1701003WL033149 SHIVANI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SHIVANI FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-097-001/1227
(MUNGAWALI) 		1701003000NRG24280320242064028 28/03/2024 SUNIL 1701003WL033149 SUNIL 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SUNIL FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-097-001/1228
(MUNGAWALI) 		1701003000NRG24280320242064029 28/03/2024 SANJEEV 1701003WL033149 SANJEEV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 SANJEEV FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-097-001/1229
(MUNGAWALI) 		1701003000NRG24280320242064030 28/03/2024 MOHAN 1701003WL033149 MOHAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MOHAN FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-097-001/1231
(MUNGAWALI) 		1701003000NRG24280320242064031 28/03/2024 BABALU 1701003WL033149 BABALU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BABALU FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-097-001/1232
(MUNGAWALI) 		1701003000NRG24280320242064032 28/03/2024 RAJU 1701003WL033149 RAJU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RAJU FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-097-001/1233
(MUNGAWALI) 		1701003000NRG24280320242064033 28/03/2024 BABALU 1701003WL033149 BABALU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BABALU FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-097-001/1234
(MUNGAWALI) 		1701003000NRG24280320242064034 28/03/2024 RINKU 1701003WL033149 RINKU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RINKU FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-097-001/1235
(MUNGAWALI) 		1701003000NRG24280320242064035 28/03/2024 DHARMENDRA 1701003WL033149 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-097-001/1237
(MUNGAWALI) 		1701003000NRG24280320242064037 28/03/2024 MUKESH YADAV 1701003WL033149 MUKESH YADAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-097-001/1238
(MUNGAWALI) 		1701003000NRG24280320242064038 28/03/2024 BIJENDRA 1701003WL033149 BIJENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 BIJENDRA FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-097-001/1239
(MUNGAWALI) 		1701003000NRG24280320242064039 28/03/2024 DILIP RATHORE 1701003WL033149 DILIP RATHORE 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DILIPRATHORE FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-097-001/1240
(MUNGAWALI) 		1701003000NRG24280320242064040 28/03/2024 RAMBIHARI 1701003WL033149 RAMBIHARI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-097-001/1241
(MUNGAWALI) 		1701003000NRG24280320242064041 28/03/2024 Dileep 1701003WL033149 Dileep 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Dileep PUNJAB NATIONAL BANK(508568)
496 MORENA MP-01-003-097-001/1243
(MUNGAWALI) 		1701003000NRG24280320242064042 28/03/2024 Subhas 1701003WL033149 Subhas 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Subhas FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-097-001/1245
(MUNGAWALI) 		1701003000NRG24280320242064043 28/03/2024 Vishnu Rajak 1701003WL033149 Vishnu Rajak 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 VishnuRajak FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-097-001/1246
(MUNGAWALI) 		1701003000NRG24280320242064044 28/03/2024 Bhairolal 1701003WL033149 Bhairolal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Bhairolal FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-097-001/1248
(MUNGAWALI) 		1701003000NRG24280320242064045 28/03/2024 Vijendra 1701003WL033149 Vijendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 Vijendra FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-097-001/1249
(MUNGAWALI) 		1701003000NRG24280320242064046 28/03/2024 Mahesh Yadav 1701003WL033149 Mahesh Yadav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 MaheshYadav FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-097-001/1250
(MUNGAWALI) 		1701003000NRG24280320242064047 28/03/2024 ARTI 1701003WL033149 ARTI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ARTI FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-097-001/1251
(MUNGAWALI) 		1701003000NRG24280320242064048 28/03/2024 POONAM 1701003WL033149 POONAM 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 POONAM BANK OF BARODA(606985)
503 MORENA MP-01-003-097-001/1252
(MUNGAWALI) 		1701003000NRG24280320242064049 28/03/2024 NEERAJ 1701003WL033149 NEERAJ 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 NEERAJ FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-097-001/1253
(MUNGAWALI) 		1701003000NRG24280320242064050 28/03/2024 DARVENDRA 1701003WL033149 DARVENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 DARVENDRA FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-097-001/1255
(MUNGAWALI) 		1701003000NRG24280320242064051 28/03/2024 PUSHPENDRA 1701003WL033149 PUSHPENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-108-001/800
(BASAIYA) 		1701003108NRG24280320242062740 28/03/2024 pitam singh 1701003108WL033120 pitam singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 pitamsingh FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-108-001/810
(BASAIYA) 		1701003108NRG24280320242062741 28/03/2024 ramnaresh 1701003108WL033120 ramnaresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramnaresh FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-108-001/815
(BASAIYA) 		1701003108NRG24280320242062742 28/03/2024 krishna 1701003108WL033120 krishna 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 krishna FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-108-001/829
(BASAIYA) 		1701003108NRG24280320242062743 28/03/2024 dharmendra kumar 1701003108WL033120 dharmendra kumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 dharmendrakumar FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-108-001/842
(BASAIYA) 		1701003108NRG24280320242062748 28/03/2024 rohit 1701003108WL033120 rohit 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 rohit FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-108-001/850
(BASAIYA) 		1701003108NRG24280320242062754 28/03/2024 ramvir 1701003108WL033120 ramvir 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramvir FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-108-001/851
(BASAIYA) 		1701003108NRG24280320242062755 28/03/2024 ramlakhan 1701003108WL033120 ramlakhan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramlakhan FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-108-001/853
(BASAIYA) 		1701003108NRG24280320242062756 28/03/2024 jitendra singh 1701003108WL033120 jitendra singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 jitendrasingh FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-108-001/858
(BASAIYA) 		1701003108NRG24280320242062758 28/03/2024 parimal 1701003108WL033120 parimal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 parimal FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-108-001/860
(BASAIYA) 		1701003108NRG24280320242062759 28/03/2024 deepak 1701003108WL033120 deepak 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 deepak FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-108-001/861
(BASAIYA) 		1701003108NRG24280320242062760 28/03/2024 yogendr singh gurjar 1701003108WL033120 yogendr singh gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 yogendrsinghgurjar FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-108-001/862
(BASAIYA) 		1701003108NRG24280320242062761 28/03/2024 mohini 1701003108WL033120 mohini 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 mohini FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-108-001/863
(BASAIYA) 		1701003108NRG24280320242062762 28/03/2024 sarvesh singh 1701003108WL033120 sarvesh singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 sarveshsingh FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-108-001/864
(BASAIYA) 		1701003108NRG24280320242062763 28/03/2024 nikil 1701003108WL033120 nikil 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 nikil FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-108-001/865
(BASAIYA) 		1701003108NRG24280320242062764 28/03/2024 rinkoo 1701003108WL033120 rinkoo 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 rinkoo FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-108-001/866
(BASAIYA) 		1701003108NRG24280320242062765 28/03/2024 surendra lokhare 1701003108WL033120 surendra lokhare 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 surendralokhare FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-108-001/867
(BASAIYA) 		1701003108NRG24280320242062766 28/03/2024 ravindr 1701003108WL033120 ravindr 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ravindr FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-108-001/869
(BASAIYA) 		1701003108NRG24280320242062767 28/03/2024 dharmendra 1701003108WL033120 dharmendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 dharmendra FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-108-001/870
(BASAIYA) 		1701003108NRG24280320242062768 28/03/2024 ravi singh 1701003108WL033120 ravi singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ravisingh FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-108-001/871
(BASAIYA) 		1701003108NRG24280320242062769 28/03/2024 sonpal singh 1701003108WL033120 sonpal singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 sonpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-108-001/872
(BASAIYA) 		1701003108NRG24280320242062770 28/03/2024 anita 1701003108WL033120 anita 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 anita FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-108-001/873
(BASAIYA) 		1701003108NRG24280320242062771 28/03/2024 birbal 1701003108WL033120 birbal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 birbal FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-108-001/874
(BASAIYA) 		1701003108NRG24280320242062772 28/03/2024 vishambhara singh 1701003108WL033120 vishambhara singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 vishambharasingh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-108-001/875
(BASAIYA) 		1701003108NRG24280320242062773 28/03/2024 yogendra rajput 1701003108WL033120 yogendra rajput 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 yogendrarajput FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-108-001/876
(BASAIYA) 		1701003108NRG24280320242062774 28/03/2024 manoj 1701003108WL033120 manoj 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 manoj FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-108-001/878
(BASAIYA) 		1701003108NRG24280320242062775 28/03/2024 satish singh 1701003108WL033120 satish singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 satishsingh FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-108-001/879
(BASAIYA) 		1701003108NRG24280320242062776 28/03/2024 ramkumar 1701003108WL033120 ramkumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramkumar FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-108-001/880
(BASAIYA) 		1701003108NRG24280320242062777 28/03/2024 naval singh 1701003108WL033120 naval singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 navalsingh FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-108-001/882
(BASAIYA) 		1701003108NRG24280320242062778 28/03/2024 vivek 1701003108WL033120 vivek 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 vivek FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-108-001/883
(BASAIYA) 		1701003108NRG24280320242062779 28/03/2024 ramgopal lodhi 1701003108WL033120 ramgopal lodhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramgopallodhi FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-108-001/887
(BASAIYA) 		1701003108NRG24280320242062783 28/03/2024 jeevaram 1701003108WL033120 jeevaram 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 jeevaram BANK OF INDIA(508505)
537 MORENA MP-01-003-108-001/888
(BASAIYA) 		1701003108NRG24280320242062784 28/03/2024 ajay singh gurjar 1701003108WL033120 ajay singh gurjar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-108-001/889
(BASAIYA) 		1701003108NRG24280320242062785 28/03/2024 ramveer 1701003108WL033120 ramveer 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramveer STATE BANK OF INDIA(508548)
539 MORENA MP-01-003-108-001/898
(BASAIYA) 		1701003108NRG24280320242062786 28/03/2024 pardman 1701003108WL033120 pardman 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 pardman FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-108-001/900
(BASAIYA) 		1701003108NRG24280320242062788 28/03/2024 maneesh kumar 1701003108WL033120 maneesh kumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 maneeshkumar FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-108-001/901
(BASAIYA) 		1701003108NRG24280320242062789 28/03/2024 ramkishor 1701003108WL033120 ramkishor 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramkishor FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-108-001/902
(BASAIYA) 		1701003108NRG24280320242062790 28/03/2024 munni devi 1701003108WL033120 munni devi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 munnidevi FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-108-001/903
(BASAIYA) 		1701003108NRG24280320242062791 28/03/2024 rajveer 1701003108WL033120 rajveer 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 rajveer FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-108-001/904
(BASAIYA) 		1701003108NRG24280320242062792 28/03/2024 satish 1701003108WL033120 satish 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 satish FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-108-001/905
(BASAIYA) 		1701003108NRG24280320242062793 28/03/2024 pawan 1701003108WL033120 pawan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 pawan FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-108-001/906
(BASAIYA) 		1701003108NRG24280320242062794 28/03/2024 haluk singh 1701003108WL033120 haluk singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 haluksingh FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-108-001/907
(BASAIYA) 		1701003108NRG24280320242062795 28/03/2024 ramveer 1701003108WL033120 ramveer 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramveer FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-108-001/908
(BASAIYA) 		1701003108NRG24280320242062796 28/03/2024 yogendra singh 1701003108WL033120 yogendra singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 yogendrasingh FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-108-001/909
(BASAIYA) 		1701003108NRG24280320242062797 28/03/2024 sandeep 1701003108WL033120 sandeep 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 sandeep FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-108-001/910
(BASAIYA) 		1701003108NRG24280320242062798 28/03/2024 kamlesh 1701003108WL033120 kamlesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 kamlesh FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-108-001/913
(BASAIYA) 		1701003108NRG24280320242062799 28/03/2024 rambraj 1701003108WL033120 rambraj 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 rambraj FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-108-001/914
(BASAIYA) 		1701003108NRG24280320242062800 28/03/2024 arti sharma 1701003108WL033120 arti sharma 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 artisharma FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-108-001/915
(BASAIYA) 		1701003108NRG24280320242062801 28/03/2024 dhara singh 1701003108WL033120 dhara singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 dharasingh FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-108-001/916
(BASAIYA) 		1701003108NRG24280320242062802 28/03/2024 bhikam giri 1701003108WL033120 bhikam giri 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 bhikamgiri FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-108-001/917
(BASAIYA) 		1701003108NRG24280320242062803 28/03/2024 guru bachan 1701003108WL033120 guru bachan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 gurubachan FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-108-001/918
(BASAIYA) 		1701003108NRG24280320242062804 28/03/2024 ravi kumar 1701003108WL033120 ravi kumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ravikumar FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-108-001/919
(BASAIYA) 		1701003108NRG24280320242062805 28/03/2024 jeetendr 1701003108WL033120 jeetendr 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 jeetendr FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-108-001/921
(BASAIYA) 		1701003108NRG24280320242062806 28/03/2024 virendra 1701003108WL033120 virendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 virendra FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-108-001/922
(BASAIYA) 		1701003108NRG24280320242062807 28/03/2024 satendra 1701003108WL033120 satendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 satendra FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-108-001/923
(BASAIYA) 		1701003108NRG24280320242062808 28/03/2024 ramnaresh 1701003108WL033120 ramnaresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 ramnaresh FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-108-001/924
(BASAIYA) 		1701003108NRG24280320242062809 28/03/2024 parmannd 1701003108WL033120 parmannd 00688 FINO0001001 1105 1105 Processed 19/04/2024 397717944 parmannd FINO PAYMENTS BANK LTD(608001)
SubTotal 221442 221442
562 MORENA MP-01-003-008-001/1503
(PIPRAI) 		1701003008NRG24280320242064980 28/03/2024 akash gurjar 1701003008WL033169 akash gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 397717944 akashgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-008-001/1506
(PIPRAI) 		1701003008NRG24280320242064982 28/03/2024 vijay 1701003008WL033169 vijay 00688 FINO0001446 884 884 Processed 19/04/2024 397717944 vijay FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-008-001/1511
(PIPRAI) 		1701003008NRG24280320242064983 28/03/2024 bhavana 1701003008WL033169 bhavana 00688 FINO0001446 221 221 Processed 19/04/2024 397717944 bhavana FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-008-001/1512
(PIPRAI) 		1701003008NRG24280320242064984 28/03/2024 sandeep 1701003008WL033169 sandeep 00688 FINO0001446 442 442 Processed 19/04/2024 397717944 sandeep FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-008-001/1513
(PIPRAI) 		1701003008NRG24280320242064985 28/03/2024 dileep 1701003008WL033169 dileep 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 dileep FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-008-001/1514
(PIPRAI) 		1701003008NRG24280320242064986 28/03/2024 ravindra 1701003008WL033169 ravindra 00688 FINO0001446 442 442 Processed 19/04/2024 397717944 ravindra FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-008-001/1515
(PIPRAI) 		1701003008NRG24280320242064987 28/03/2024 sampatti 1701003008WL033169 sampatti 00688 FINO0001446 442 442 Processed 19/04/2024 397717944 sampatti FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-008-001/1516
(PIPRAI) 		1701003008NRG24280320242064988 28/03/2024 anurag 1701003008WL033169 anurag 00688 FINO0001446 442 442 Processed 19/04/2024 397717944 anurag FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-008-001/1517
(PIPRAI) 		1701003008NRG24280320242064989 28/03/2024 rahul 1701003008WL033169 rahul 00688 FINO0001446 442 442 Processed 19/04/2024 397717944 rahul FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-008-001/1518
(PIPRAI) 		1701003008NRG24280320242064990 28/03/2024 khushi 1701003008WL033169 khushi 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 khushi FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-008-001/1519
(PIPRAI) 		1701003008NRG24280320242064991 28/03/2024 ajay singh 1701003008WL033169 ajay singh 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 ajaysingh FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-008-001/1520
(PIPRAI) 		1701003008NRG24280320242064992 28/03/2024 aditya 1701003008WL033169 aditya 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 aditya FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-008-001/1521
(PIPRAI) 		1701003008NRG24280320242064993 28/03/2024 prince singh 1701003008WL033169 prince singh 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 princesingh FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-008-001/1523
(PIPRAI) 		1701003008NRG24280320242064994 28/03/2024 vijay 1701003008WL033169 vijay 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 vijay STATE BANK OF INDIA(508548)
576 MORENA MP-01-003-008-001/1524
(PIPRAI) 		1701003008NRG24280320242064995 28/03/2024 anup 1701003008WL033169 anup 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 anup FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-008-001/1525
(PIPRAI) 		1701003008NRG24280320242064996 28/03/2024 Madhu 1701003008WL033169 Madhu 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 Madhu FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-008-001/1526
(PIPRAI) 		1701003008NRG24280320242064997 28/03/2024 Nilesh 1701003008WL033169 Nilesh 00688 FINO0001446 663 663 Processed 19/04/2024 397717944 Nilesh FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-008-001/1529
(PIPRAI) 		1701003008NRG24280320242064999 28/03/2024 satendra 1701003008WL033169 satendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 satendra FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-008-001/1530
(PIPRAI) 		1701003008NRG24280320242065000 28/03/2024 ramrup 1701003008WL033169 ramrup 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 ramrup FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-008-001/1533
(PIPRAI) 		1701003008NRG24280320242065001 28/03/2024 mandal mavai 1701003008WL033169 mandal mavai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 mandalmavai FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-008-001/1534
(PIPRAI) 		1701003008NRG24280320242065002 28/03/2024 ajeet singh 1701003008WL033169 ajeet singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 ajeetsingh FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-008-001/1551
(PIPRAI) 		1701003008NRG24280320242065004 28/03/2024 Laxmi 1701003008WL033169 Laxmi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Laxmi FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-008-001/1552
(PIPRAI) 		1701003008NRG24280320242065005 28/03/2024 Niranjan singh 1701003008WL033169 Niranjan singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Niranjansingh FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-008-001/1553
(PIPRAI) 		1701003008NRG24280320242065006 28/03/2024 Akash 1701003008WL033169 Akash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Akash FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-008-001/1554
(PIPRAI) 		1701003008NRG24280320242065007 28/03/2024 Ravindri 1701003008WL033169 Ravindri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Ravindri FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-008-001/1555
(PIPRAI) 		1701003008NRG24280320242065008 28/03/2024 Shyamu 1701003008WL033169 Shyamu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Shyamu FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-008-001/1556
(PIPRAI) 		1701003008NRG24280320242065009 28/03/2024 Chotu 1701003008WL033169 Chotu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Chotu FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-008-001/1557
(PIPRAI) 		1701003008NRG24280320242065010 28/03/2024 Dinesh 1701003008WL033169 Dinesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Dinesh FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-008-001/1558
(PIPRAI) 		1701003008NRG24280320242065011 28/03/2024 Ashok singh 1701003008WL033169 Ashok singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Ashoksingh FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-008-001/1559
(PIPRAI) 		1701003008NRG24280320242065012 28/03/2024 Akash 1701003008WL033169 Akash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Akash FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-008-001/1560
(PIPRAI) 		1701003008NRG24280320242065013 28/03/2024 suresh 1701003008WL033169 suresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 suresh FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-008-001/1561
(PIPRAI) 		1701003008NRG24280320242065014 28/03/2024 anguri 1701003008WL033169 anguri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 anguri CENTRAL BANK OF INDIA(607115)
594 MORENA MP-01-003-008-001/1562
(PIPRAI) 		1701003008NRG24280320242065015 28/03/2024 sanjay 1701003008WL033169 sanjay 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 sanjay FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-008-001/1563
(PIPRAI) 		1701003008NRG24280320242065016 28/03/2024 pawan 1701003008WL033169 pawan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 pawan FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-008-001/1564
(PIPRAI) 		1701003008NRG24280320242065017 28/03/2024 ramu 1701003008WL033169 ramu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 ramu FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-008-001/1565
(PIPRAI) 		1701003008NRG24280320242065018 28/03/2024 keshav 1701003008WL033169 keshav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 keshav FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-008-001/1566
(PIPRAI) 		1701003008NRG24280320242065019 28/03/2024 surendra 1701003008WL033169 surendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 surendra FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-008-001/1570
(PIPRAI) 		1701003008NRG24280320242065020 28/03/2024 Rahul 1701003008WL033169 Rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Rahul FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-008-001/1571
(PIPRAI) 		1701003008NRG24280320242065021 28/03/2024 Pawan 1701003008WL033169 Pawan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Pawan FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-008-001/1573
(PIPRAI) 		1701003008NRG24280320242065022 28/03/2024 Gudiya 1701003008WL033169 Gudiya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Gudiya FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-008-001/1574
(PIPRAI) 		1701003008NRG24280320242065023 28/03/2024 Dheeraj 1701003008WL033169 Dheeraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Dheeraj FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-008-001/1575
(PIPRAI) 		1701003008NRG24280320242065024 28/03/2024 Dharmendra 1701003008WL033169 Dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Dharmendra FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-008-001/1576
(PIPRAI) 		1701003008NRG24280320242065025 28/03/2024 Chotu 1701003008WL033169 Chotu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Chotu FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-008-001/1577
(PIPRAI) 		1701003008NRG24280320242065026 28/03/2024 Anjali 1701003008WL033169 Anjali 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Anjali FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-008-001/1579
(PIPRAI) 		1701003008NRG24280320242065027 28/03/2024 Raja Raja 1701003008WL033169 Raja Raja 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 RajaRaja FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-008-001/1582
(PIPRAI) 		1701003008NRG24280320242065028 28/03/2024 Puspendra 1701003008WL033169 Puspendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Puspendra FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-008-001/1583
(PIPRAI) 		1701003008NRG24280320242065029 28/03/2024 Neetu 1701003008WL033169 Neetu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Neetu FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-008-001/1584
(PIPRAI) 		1701003008NRG24280320242065030 28/03/2024 Deepak 1701003008WL033169 Deepak 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Deepak FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-008-001/1585
(PIPRAI) 		1701003008NRG24280320242065031 28/03/2024 Sonu 1701003008WL033169 Sonu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Sonu FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-011-001/2578
(JAKHONA) 		1701003000NRG24280320242063029 28/03/2024 Bebi 1701003WL033125 Bebi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Bebi BANK OF INDIA(508505)
612 MORENA MP-01-003-011-001/2579
(JAKHONA) 		1701003000NRG24280320242063030 28/03/2024 Rijwana 1701003WL033125 Rijwana 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Rijwana INDUSIND BANK(607189)
613 MORENA MP-01-003-011-001/2580
(JAKHONA) 		1701003000NRG24280320242063031 28/03/2024 Pavan 1701003WL033125 Pavan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-011-001/2581
(JAKHONA) 		1701003000NRG24280320242063032 28/03/2024 Rahul 1701003WL033125 Rahul 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Rahul STATE BANK OF INDIA(508548)
615 MORENA MP-01-003-011-001/2582
(JAKHONA) 		1701003000NRG24280320242063033 28/03/2024 Aruna 1701003WL033125 Aruna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Aruna UNION BANK OF INDIA(508500)
616 MORENA MP-01-003-011-001/2583
(JAKHONA) 		1701003000NRG24280320242063034 28/03/2024 Guddi 1701003WL033125 Guddi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Guddi FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-011-001/2584
(JAKHONA) 		1701003000NRG24280320242063035 28/03/2024 Ekta 1701003WL033125 Ekta 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Ekta FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-011-001/2585
(JAKHONA) 		1701003000NRG24280320242063036 28/03/2024 Maya 1701003WL033125 Maya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Maya FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-011-001/2586
(JAKHONA) 		1701003000NRG24280320242063037 28/03/2024 Ankit 1701003WL033125 Ankit 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Ankit FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-011-001/2587
(JAKHONA) 		1701003000NRG24280320242063038 28/03/2024 Pushpendra 1701003WL033125 Pushpendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Pushpendra FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-011-001/2588
(JAKHONA) 		1701003000NRG24280320242063039 28/03/2024 Renu 1701003WL033125 Renu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Renu FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-011-001/2589
(JAKHONA) 		1701003000NRG24280320242063040 28/03/2024 Jagdish 1701003WL033125 Jagdish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Jagdish FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-011-001/2590
(JAKHONA) 		1701003000NRG24280320242063041 28/03/2024 Rachna 1701003WL033125 Rachna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Rachna FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-011-001/2591
(JAKHONA) 		1701003000NRG24280320242063042 28/03/2024 Ravi 1701003WL033125 Ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Ravi FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-011-001/2592
(JAKHONA) 		1701003000NRG24280320242063043 28/03/2024 Balastar 1701003WL033125 Balastar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Balastar FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-011-001/2593
(JAKHONA) 		1701003000NRG24280320242063044 28/03/2024 Mangal Singh 1701003WL033125 Mangal Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 MangalSingh BANK OF BARODA(606985)
627 MORENA MP-01-003-011-001/2594
(JAKHONA) 		1701003000NRG24280320242063045 28/03/2024 Shyam Singh 1701003WL033125 Shyam Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 ShyamSingh FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-011-001/2595
(JAKHONA) 		1701003000NRG24280320242063046 28/03/2024 Kuldeep Singh 1701003WL033125 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-011-001/2596
(JAKHONA) 		1701003000NRG24280320242063047 28/03/2024 Dheerendra Singh 1701003WL033125 Dheerendra Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-011-001/2597
(JAKHONA) 		1701003000NRG24280320242063048 28/03/2024 Pranshu 1701003WL033125 Pranshu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Pranshu FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-011-001/2598
(JAKHONA) 		1701003000NRG24280320242063049 28/03/2024 Shyam 1701003WL033125 Shyam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 Shyam FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-011-001/2599
(JAKHONA) 		1701003000NRG24280320242063050 28/03/2024 Love Kush 1701003WL033125 Love Kush 00688 FINO0001446 1326 1326 Processed 19/04/2024 397717944 LoveKush FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-079-001/312-A
(IMALIYA) 		1701003079NRG24280320242064883 28/03/2024 sourav 1701003079WL033167 sourav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 sourav FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-079-001/313-A
(IMALIYA) 		1701003079NRG24280320242064884 28/03/2024 shailu 1701003079WL033167 shailu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 shailu FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-079-001/315-A
(IMALIYA) 		1701003079NRG24280320242064885 28/03/2024 shivani 1701003079WL033167 shivani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 shivani FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-079-001/317-A
(IMALIYA) 		1701003079NRG24280320242064886 28/03/2024 ramveer 1701003079WL033167 ramveer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 ramveer FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-079-001/318-A
(IMALIYA) 		1701003079NRG24280320242064887 28/03/2024 ankit 1701003079WL033167 ankit 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 ankit FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-079-001/319-A
(IMALIYA) 		1701003079NRG24280320242064888 28/03/2024 shahajrani 1701003079WL033167 shahajrani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 shahajrani INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-079-001/320-A
(IMALIYA) 		1701003079NRG24280320242064889 28/03/2024 gaya 1701003079WL033167 gaya 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 gaya FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-079-001/321-A
(IMALIYA) 		1701003079NRG24280320242064890 28/03/2024 usha 1701003079WL033167 usha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 usha FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-079-001/322-A
(IMALIYA) 		1701003079NRG24280320242064891 28/03/2024 hakim 1701003079WL033167 hakim 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 hakim FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-079-001/323-A
(IMALIYA) 		1701003079NRG24280320242064893 28/03/2024 shital 1701003079WL033167 shital 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 shital FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-079-001/324
(IMALIYA) 		1701003079NRG24280320242064894 28/03/2024 dheeraj 1701003079WL033167 dheeraj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 dheeraj FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-097-001/586
(MUNGAWALI) 		1701003000NRG24280320242064054 28/03/2024 PASHVAN 1701003WL033149 PASHVAN 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 PASHVAN FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-116-001/253-C
(BINDWAKAWARI) 		1701003116NRG24280320242062885 28/03/2024 Sadhana 1701003116WL033122 Sadhana 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 Sadhana FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-116-001/254-C
(BINDWAKAWARI) 		1701003116NRG24280320242062886 28/03/2024 Shyamu 1701003116WL033122 Shyamu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397717944 Shyamu FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
647 MORENA MP-01-003-116-001/101-C
(BINDWAKAWARI) 		1701003116NRG24280320242062847 28/03/2024 Laxmi 1701003116WL033122 Laxmi 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Laxmi FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-116-001/101-D
(BINDWAKAWARI) 		1701003116NRG24280320242062848 28/03/2024 Sadhna 1701003116WL033122 Sadhna 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Sadhna FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-116-001/108-C
(BINDWAKAWARI) 		1701003116NRG24280320242062849 28/03/2024 Shivam 1701003116WL033122 Shivam 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Shivam FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-116-001/108-D
(BINDWAKAWARI) 		1701003116NRG24280320242062850 28/03/2024 Jyoti 1701003116WL033122 Jyoti 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Jyoti FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-116-001/111-C
(BINDWAKAWARI) 		1701003116NRG24280320242062851 28/03/2024 Ansh 1701003116WL033122 Ansh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Ansh FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-116-001/113
(BINDWAKAWARI) 		1701003116NRG24280320242062852 28/03/2024 Shivpratap Singh 1701003116WL033122 Shivpratap Singh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 ShivpratapSingh FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-116-001/113-C
(BINDWAKAWARI) 		1701003116NRG24280320242062853 28/03/2024 Raj 1701003116WL033122 Raj 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Raj FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-116-001/115-C
(BINDWAKAWARI) 		1701003116NRG24280320242062854 28/03/2024 Muskan 1701003116WL033122 Muskan 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Muskan FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-116-001/115-D
(BINDWAKAWARI) 		1701003116NRG24280320242062855 28/03/2024 Tripti 1701003116WL033122 Tripti 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Tripti FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-116-001/121-A
(BINDWAKAWARI) 		1701003116NRG24280320242062856 28/03/2024 Shivani 1701003116WL033122 Shivani 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Shivani FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-116-001/122
(BINDWAKAWARI) 		1701003116NRG24280320242062857 28/03/2024 Prateek 1701003116WL033122 Prateek 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Prateek FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-116-001/138-C
(BINDWAKAWARI) 		1701003116NRG24280320242062858 28/03/2024 Rahul 1701003116WL033122 Rahul 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Rahul FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-116-001/14
(BINDWAKAWARI) 		1701003116NRG24280320242062859 28/03/2024 Ravindra 1701003116WL033122 Ravindra 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Ravindra FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-116-001/141
(BINDWAKAWARI) 		1701003116NRG24280320242062860 28/03/2024 Sneha 1701003116WL033122 Sneha 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Sneha FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-116-001/145
(BINDWAKAWARI) 		1701003116NRG24280320242062861 28/03/2024 Uday singh 1701003116WL033122 Uday singh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Udaysingh FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-116-001/148-C
(BINDWAKAWARI) 		1701003116NRG24280320242062862 28/03/2024 Radha 1701003116WL033122 Radha 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Radha FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-116-001/149-C
(BINDWAKAWARI) 		1701003116NRG24280320242062863 28/03/2024 Madhu 1701003116WL033122 Madhu 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Madhu FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-116-001/15
(BINDWAKAWARI) 		1701003116NRG24280320242062864 28/03/2024 Ronit Singh 1701003116WL033122 Ronit Singh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 RonitSingh FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-116-001/151-B
(BINDWAKAWARI) 		1701003116NRG24280320242062865 28/03/2024 Pratima 1701003116WL033122 Pratima 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Pratima FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-116-001/153-C
(BINDWAKAWARI) 		1701003116NRG24280320242062866 28/03/2024 Alpana 1701003116WL033122 Alpana 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Alpana FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-116-001/154-C
(BINDWAKAWARI) 		1701003116NRG24280320242062867 28/03/2024 Suman 1701003116WL033122 Suman 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Suman FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-116-001/161-C
(BINDWAKAWARI) 		1701003116NRG24280320242062868 28/03/2024 Shimla 1701003116WL033122 Shimla 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Shimla FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-116-001/168
(BINDWAKAWARI) 		1701003116NRG24280320242062869 28/03/2024 Shivam 1701003116WL033122 Shivam 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Shivam FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-116-001/170-A
(BINDWAKAWARI) 		1701003116NRG24280320242062870 28/03/2024 Sachin 1701003116WL033122 Sachin 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Sachin FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-116-001/170-B
(BINDWAKAWARI) 		1701003116NRG24280320242062871 28/03/2024 Ankit 1701003116WL033122 Ankit 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Ankit FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-116-001/184
(BINDWAKAWARI) 		1701003116NRG24280320242062872 28/03/2024 Vivek Singh 1701003116WL033122 Vivek Singh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 VivekSingh FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-116-001/188
(BINDWAKAWARI) 		1701003116NRG24280320242062873 28/03/2024 Mahesh 1701003116WL033122 Mahesh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Mahesh FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-116-001/192-C
(BINDWAKAWARI) 		1701003116NRG24280320242062874 28/03/2024 Ramkumar 1701003116WL033122 Ramkumar 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-116-001/194-C
(BINDWAKAWARI) 		1701003116NRG24280320242062875 28/03/2024 Susheel 1701003116WL033122 Susheel 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Susheel FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-116-001/195-C
(BINDWAKAWARI) 		1701003116NRG24280320242062876 28/03/2024 Vikash 1701003116WL033122 Vikash 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Vikash FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-116-001/199-B
(BINDWAKAWARI) 		1701003116NRG24280320242062877 28/03/2024 Himanshoo 1701003116WL033122 Himanshoo 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Himanshoo FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-116-001/20
(BINDWAKAWARI) 		1701003116NRG24280320242062878 28/03/2024 Gudiya 1701003116WL033122 Gudiya 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Gudiya FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-116-001/201-C
(BINDWAKAWARI) 		1701003116NRG24280320242062879 28/03/2024 Ajay 1701003116WL033122 Ajay 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Ajay FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-116-001/202
(BINDWAKAWARI) 		1701003116NRG24280320242062880 28/03/2024 Archana 1701003116WL033122 Archana 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Archana FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-116-001/223-C
(BINDWAKAWARI) 		1701003116NRG24280320242062881 28/03/2024 Shalu 1701003116WL033122 Shalu 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Shalu FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-116-001/227-C
(BINDWAKAWARI) 		1701003116NRG24280320242062882 28/03/2024 Vishnu 1701003116WL033122 Vishnu 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Vishnu FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-116-001/236
(BINDWAKAWARI) 		1701003116NRG24280320242062883 28/03/2024 Rokshi 1701003116WL033122 Rokshi 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 Rokshi FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-116-001/246-C
(BINDWAKAWARI) 		1701003116NRG24280320242062884 28/03/2024 Pankaj Singh 1701003116WL033122 Pankaj Singh 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 PankajSingh FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-116-001/337
(BINDWAKAWARI) 		1701003116NRG24280320242062925 28/03/2024 Raja Weti 1701003116WL033122 Raja Weti 00688 FINO0009003 1105 1105 Processed 19/04/2024 397717944 RajaWeti FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
686 MORENA MP-01-003-008-001/1528
(PIPRAI) 		1701003008NRG24280320242064998 28/03/2024 jeetu 1701003008WL033169 jeetu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-008-001/1535
(PIPRAI) 		1701003008NRG24280320242065003 28/03/2024 shailendra 1701003008WL033169 shailendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-008-001/1608
(PIPRAI) 		1701003008NRG24280320242064748 28/03/2024 Suneeta 1701003008WL033165 Suneeta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-008-001/1632
(PIPRAI) 		1701003008NRG24280320242064759 28/03/2024 Sandhya 1701003008WL033165 Sandhya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-008-001/1635
(PIPRAI) 		1701003008NRG24280320242064762 28/03/2024 Mithlesh 1701003008WL033165 Mithlesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-060-002/305
(GIRGONI) 		1701003000NRG24280320242064591 28/03/2024 JYOTI SINGH 1701003WL033162 JYOTI SINGH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 JYOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-060-002/563
(GIRGONI) 		1701003000NRG24280320242064612 28/03/2024 fakira 1701003WL033162 fakira 00691 IPOS0000001 884 884 Processed 19/04/2024 397717944 fakira UNION BANK OF INDIA(508500)
693 MORENA MP-01-003-060-002/617
(GIRGONI) 		1701003000NRG24280320242064613 28/03/2024 Dhuanram 1701003WL033162 Dhuanram 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Dhuanram INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-061-001/526
(LABHANPURA) 		1701003000NRG24280320242065658 28/03/2024 Mohit Singh Nekadi 1701003WL033190 Mohit Singh Nekadi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 MohitSinghNekadi INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-061-001/532
(LABHANPURA) 		1701003000NRG24280320242065660 28/03/2024 Vinod 1701003WL033190 Vinod 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-061-001/533
(LABHANPURA) 		1701003000NRG24280320242065661 28/03/2024 Ravi 1701003WL033190 Ravi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-061-001/535
(LABHANPURA) 		1701003000NRG24280320242065662 28/03/2024 Dhara Singh 1701003WL033190 Dhara Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-068-001/100-C
(DHANELA) 		1701003000NRG24280320242064622 28/03/2024 Meera 1701003WL033164 Meera 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-068-001/18-C
(DHANELA) 		1701003000NRG24280320242064647 28/03/2024 kartar singh 1701003WL033164 kartar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 kartarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
700 MORENA MP-01-003-068-001/19-C
(DHANELA) 		1701003000NRG24280320242065370 28/03/2024 gourav rajak 1701003WL033174 gourav rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 gouravrajak UNION BANK OF INDIA(508500)
701 MORENA MP-01-003-068-001/237-C
(DHANELA) 		1701003000NRG24280320242065915 28/03/2024 Hema 1701003WL033194 Hema 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Hema INDUSIND BANK(607189)
702 MORENA MP-01-003-068-001/406-C
(DHANELA) 		1701003000NRG24280320242065378 28/03/2024 Banti gurjar 1701003WL033174 Banti gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Bantigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
703 MORENA MP-01-003-068-001/41-C
(DHANELA) 		1701003000NRG24280320242065379 28/03/2024 man mohan singh 1701003WL033174 man mohan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 manmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-068-001/410-C
(DHANELA) 		1701003000NRG24280320242065380 28/03/2024 Gandharv 1701003WL033174 Gandharv 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Gandharv UNION BANK OF INDIA(508500)
705 MORENA MP-01-003-068-001/411-C
(DHANELA) 		1701003000NRG24280320242065916 28/03/2024 Suresh 1701003WL033194 Suresh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Suresh STATE BANK OF INDIA(508548)
706 MORENA MP-01-003-068-001/4153
(DHANELA) 		1701003000NRG24280320242065385 28/03/2024 NARESH KUMAR 1701003WL033174 NARESH KUMAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 NARESHKUMAR UCO BANK(607066)
707 MORENA MP-01-003-068-001/4154
(DHANELA) 		1701003000NRG24280320242065917 28/03/2024 VISHAMBAR DAYAL SHARMA 1701003WL033194 VISHAMBAR DAYAL SHARMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 VISHAMBARDAYALSHARMA CANARA BANK(508532)
708 MORENA MP-01-003-068-001/4159
(DHANELA) 		1701003000NRG24280320242065386 28/03/2024 BHABOOTI 1701003WL033174 BHABOOTI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 BHABOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-068-001/4163
(DHANELA) 		1701003000NRG24280320242065918 28/03/2024 SANJEEV 1701003WL033194 SANJEEV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-068-001/4179
(DHANELA) 		1701003000NRG24280320242065387 28/03/2024 JASRATH 1701003WL033174 JASRATH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 JASRATH UCO BANK(607066)
711 MORENA MP-01-003-068-001/4182
(DHANELA) 		1701003000NRG24280320242065388 28/03/2024 MAHESH KUMAR 1701003WL033174 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 MAHESHKUMAR STATE BANK OF INDIA(508548)
712 MORENA MP-01-003-068-001/419-C
(DHANELA) 		1701003000NRG24280320242065389 28/03/2024 Seema 1701003WL033174 Seema 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Seema UCO BANK(607066)
713 MORENA MP-01-003-068-001/42-C
(DHANELA) 		1701003000NRG24280320242065390 28/03/2024 meena 1701003WL033174 meena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 meena UCO BANK(607066)
714 MORENA MP-01-003-068-001/4210
(DHANELA) 		1701003000NRG24280320242065393 28/03/2024 GIRRAJ 1701003WL033174 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-068-001/4221
(DHANELA) 		1701003000NRG24280320242065394 28/03/2024 RAMSEVAK 1701003WL033174 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
716 MORENA MP-01-003-068-001/4246
(DHANELA) 		1701003000NRG24280320242065397 28/03/2024 RAMNIVAS 1701003WL033174 RAMNIVAS 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RAMNIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
717 MORENA MP-01-003-068-001/4254
(DHANELA) 		1701003000NRG24280320242065399 28/03/2024 MEENA 1701003WL033174 MEENA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 MEENA STATE BANK OF INDIA(508548)
718 MORENA MP-01-003-068-001/4257
(DHANELA) 		1701003000NRG24280320242065401 28/03/2024 GAR SINGH 1701003WL033174 GAR SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 GARSINGH UCO BANK(607066)
719 MORENA MP-01-003-068-001/4258
(DHANELA) 		1701003000NRG24280320242065402 28/03/2024 RAVI 1701003WL033174 RAVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RAVI UCO BANK(607066)
720 MORENA MP-01-003-068-001/4270
(DHANELA) 		1701003000NRG24280320242065921 28/03/2024 RAJENDRA 1701003WL033194 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RAJENDRA STATE BANK OF INDIA(508548)
721 MORENA MP-01-003-068-001/428-C
(DHANELA) 		1701003000NRG24280320242065406 28/03/2024 Rahul 1701003WL033174 Rahul 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
722 MORENA MP-01-003-068-001/4304
(DHANELA) 		1701003000NRG24280320242065414 28/03/2024 RAKESH 1701003WL033174 RAKESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RAKESH PUNJAB NATIONAL BANK(508568)
723 MORENA MP-01-003-068-001/4314
(DHANELA) 		1701003000NRG24280320242065924 28/03/2024 SANTOSH 1701003WL033194 SANTOSH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
724 MORENA MP-01-003-068-001/4332
(DHANELA) 		1701003000NRG24280320242065926 28/03/2024 Kusum Lata 1701003WL033194 Kusum Lata 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 KusumLata INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-068-001/4340
(DHANELA) 		1701003000NRG24280320242064699 28/03/2024 Kalyan 1701003WL033164 Kalyan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-068-001/4344
(DHANELA) 		1701003000NRG24280320242064702 28/03/2024 Dharmendra Singh 1701003WL033164 Dharmendra Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-068-001/4345
(DHANELA) 		1701003000NRG24280320242064703 28/03/2024 Prince Semil 1701003WL033164 Prince Semil 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 PrinceSemil INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-068-001/4346
(DHANELA) 		1701003000NRG24280320242064704 28/03/2024 Ashutosh 1701003WL033164 Ashutosh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Ashutosh STATE BANK OF INDIA(508548)
729 MORENA MP-01-003-068-001/4347
(DHANELA) 		1701003000NRG24280320242064705 28/03/2024 Rinku 1701003WL033164 Rinku 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Rinku UCO BANK(607066)
730 MORENA MP-01-003-068-001/4349
(DHANELA) 		1701003000NRG24280320242064707 28/03/2024 Jogendra Singh 1701003WL033164 Jogendra Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 JogendraSingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
731 MORENA MP-01-003-068-001/4350
(DHANELA) 		1701003000NRG24280320242064708 28/03/2024 Dilip Singh 1701003WL033164 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 DilipSingh UNION BANK OF INDIA(508500)
732 MORENA MP-01-003-068-001/4353
(DHANELA) 		1701003000NRG24280320242064709 28/03/2024 Mangal 1701003WL033164 Mangal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-068-001/4371
(DHANELA) 		1701003000NRG24280320242064720 28/03/2024 Pankaj 1701003WL033164 Pankaj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-068-001/4372
(DHANELA) 		1701003000NRG24280320242064721 28/03/2024 Rajni 1701003WL033164 Rajni 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-068-001/4373
(DHANELA) 		1701003000NRG24280320242064722 28/03/2024 Radha 1701003WL033164 Radha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-068-001/441-C
(DHANELA) 		1701003000NRG24280320242065417 28/03/2024 Chandani 1701003WL033174 Chandani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Chandani AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-068-001/443-C
(DHANELA) 		1701003000NRG24280320242065418 28/03/2024 Reshma 1701003WL033174 Reshma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Reshma AIRTEL PAYMENTS BANK LIMITED(990288)
738 MORENA MP-01-003-068-001/4504
(DHANELA) 		1701003000NRG24280320242064951 28/03/2024 Meena 1701003WL033168 Meena 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-068-001/4505
(DHANELA) 		1701003000NRG24280320242064952 28/03/2024 Neelam 1701003WL033168 Neelam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-068-001/4506
(DHANELA) 		1701003000NRG24280320242064953 28/03/2024 Manju 1701003WL033168 Manju 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-068-001/4507
(DHANELA) 		1701003000NRG24280320242064954 28/03/2024 Ashish 1701003WL033168 Ashish 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Ashish SURYODAY SMALL FINANCE BANK LIMITED(608022)
742 MORENA MP-01-003-068-001/4508
(DHANELA) 		1701003000NRG24280320242064955 28/03/2024 Rajkishor Gurjar 1701003WL033168 Rajkishor Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 RajkishorGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-068-001/4509
(DHANELA) 		1701003000NRG24280320242064956 28/03/2024 Mamta 1701003WL033168 Mamta 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-068-001/4510
(DHANELA) 		1701003000NRG24280320242064957 28/03/2024 Sachin 1701003WL033168 Sachin 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-068-001/4511
(DHANELA) 		1701003000NRG24280320242064958 28/03/2024 Krishna singh 1701003WL033168 Krishna singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-068-001/457-C
(DHANELA) 		1701003000NRG24280320242064970 28/03/2024 Munnshi 1701003WL033168 Munnshi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Munnshi INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-068-001/460-C
(DHANELA) 		1701003000NRG24280320242064971 28/03/2024 Bhoori rathor 1701003WL033168 Bhoori rathor 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Bhoorirathor STATE BANK OF INDIA(508548)
748 MORENA MP-01-003-068-001/53-C
(DHANELA) 		1701003000NRG24280320242064976 28/03/2024 Rambeti 1701003WL033168 Rambeti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-068-001/6-C
(DHANELA) 		1701003000NRG24280320242064977 28/03/2024 guddi 1701003WL033168 guddi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-068-001/79-C
(DHANELA) 		1701003000NRG24280320242064978 28/03/2024 Rahul 1701003WL033168 Rahul 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-068-001/81-C
(DHANELA) 		1701003000NRG24280320242065947 28/03/2024 Ashoke gurjar 1701003WL033194 Ashoke gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Ashokegurjar INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-068-001/84-C
(DHANELA) 		1701003000NRG24280320242065948 28/03/2024 Ramnivas 1701003WL033194 Ramnivas 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-068-001/85-C
(DHANELA) 		1701003000NRG24280320242064744 28/03/2024 Dharmendra 1701003WL033164 Dharmendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-068-001/87-C
(DHANELA) 		1701003000NRG24280320242064745 28/03/2024 Hariom 1701003WL033164 Hariom 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-068-001/98-C
(DHANELA) 		1701003000NRG24280320242065949 28/03/2024 Rakesh singh 1701003WL033194 Rakesh singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-075-001/723
(ARDAUNI) 		1701003075NRG24280320242065958 28/03/2024 rajendra singh 1701003075WL033196 rajendra singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 rajendrasingh BANK OF INDIA(508505)
757 MORENA MP-01-003-075-001/730
(ARDAUNI) 		1701003075NRG24280320242065959 28/03/2024 anurag singh gurjar 1701003075WL033196 anurag singh gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 anuragsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-075-001/737
(ARDAUNI) 		1701003075NRG24280320242065961 28/03/2024 RANI 1701003075WL033196 RANI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RANI INDIAN BANK(607105)
759 MORENA MP-01-003-075-001/741
(ARDAUNI) 		1701003075NRG24280320242065962 28/03/2024 sangeeta 1701003075WL033196 sangeeta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-075-001/743
(ARDAUNI) 		1701003075NRG24280320242065963 28/03/2024 kailashi 1701003075WL033196 kailashi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-075-001/756
(ARDAUNI) 		1701003075NRG24280320242065967 28/03/2024 suman devi 1701003075WL033196 suman devi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-075-001/772
(ARDAUNI) 		1701003075NRG24280320242065972 28/03/2024 guddi devi 1701003075WL033196 guddi devi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-075-001/773
(ARDAUNI) 		1701003075NRG24280320242065973 28/03/2024 ramrati 1701003075WL033196 ramrati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-075-001/774
(ARDAUNI) 		1701003075NRG24280320242065974 28/03/2024 bishambhar gurjar 1701003075WL033196 bishambhar gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 bishambhargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-075-001/794
(ARDAUNI) 		1701003075NRG24280320242065976 28/03/2024 rekha 1701003075WL033196 rekha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-075-001/800
(ARDAUNI) 		1701003075NRG24280320242065977 28/03/2024 dalaveer 1701003075WL033196 dalaveer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 dalaveer INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-075-001/801
(ARDAUNI) 		1701003075NRG24280320242065978 28/03/2024 munneebaee 1701003075WL033196 munneebaee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 munneebaee INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-075-001/802
(ARDAUNI) 		1701003075NRG24280320242065979 28/03/2024 bijesh 1701003075WL033196 bijesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 bijesh INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-075-001/883
(ARDAUNI) 		1701003075NRG24280320242065982 28/03/2024 kiledar 1701003075WL033196 kiledar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 kiledar UNION BANK OF INDIA(508500)
770 MORENA MP-01-003-079-001/255
(IMALIYA) 		1701003079NRG24280320242064860 28/03/2024 Love Kush 1701003079WL033167 Love Kush 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 LoveKush INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-090-002/929
(RANSU) 		1701003090NRG24280320242065439 28/03/2024 Arti 1701003090WL033176 Arti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-090-002/931
(RANSU) 		1701003090NRG24280320242065440 28/03/2024 Ram niwas 1701003090WL033176 Ram niwas 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-090-002/932
(RANSU) 		1701003090NRG24280320242065441 28/03/2024 Bhuri bai 1701003090WL033176 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-102-001/93
(TIKARI) 		1701003000NRG24280320242063758 28/03/2024 RAMJILAL 1701003WL033139 RAMJILAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-102-001/97
(TIKARI) 		1701003000NRG24280320242063759 28/03/2024 VIKESH 1701003WL033139 VIKESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-102-001/99
(TIKARI) 		1701003000NRG24280320242063760 28/03/2024 JAGDEESH 1701003WL033139 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-102-002/4798
(TIKARI) 		1701003000NRG24280320242063763 28/03/2024 reenu 1701003WL033139 reenu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 reenu BANK OF BARODA(606985)
778 MORENA MP-01-003-102-002/4808
(TIKARI) 		1701003000NRG24280320242063764 28/03/2024 GUDDI DEVI 1701003WL033139 GUDDI DEVI 00691 IPOS0000001 884 884 Processed 19/04/2024 397717944 GUDDIDEVI BANK OF BARODA(606985)
779 MORENA MP-01-003-102-002/4819
(TIKARI) 		1701003000NRG24280320242063765 28/03/2024 PREMA BAI 1701003WL033139 PREMA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-102-002/4821
(TIKARI) 		1701003000NRG24280320242063766 28/03/2024 SEEMA 1701003WL033139 SEEMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-102-002/4822
(TIKARI) 		1701003000NRG24280320242063767 28/03/2024 RINKI 1701003WL033139 RINKI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-102-002/4823
(TIKARI) 		1701003000NRG24280320242063768 28/03/2024 DAL SINGH 1701003WL033139 DAL SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 DALSINGH PUNJAB NATIONAL BANK(508568)
783 MORENA MP-01-003-102-002/4825
(TIKARI) 		1701003000NRG24280320242063770 28/03/2024 INDRA 1701003WL033139 INDRA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MORENA MP-01-003-102-002/4825
(TIKARI) 		1701003000NRG24280320242063769 28/03/2024 VIRENDRA SINGH 1701003WL033139 VIRENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717944 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 MORENA MP-01-003-108-001/840
(BASAIYA) 		1701003108NRG24280320242062746 28/03/2024 gudiya devi 1701003108WL033120 gudiya devi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 gudiyadevi STATE BANK OF INDIA(508548)
786 MORENA MP-01-003-108-001/845
(BASAIYA) 		1701003108NRG24280320242062751 28/03/2024 amrat lal 1701003108WL033120 amrat lal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
787 MORENA MP-01-003-108-001/846
(BASAIYA) 		1701003108NRG24280320242062752 28/03/2024 balo 1701003108WL033120 balo 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 balo INDIA POST PAYMENTS BANK LIMITED(508528)
788 MORENA MP-01-003-116-001/293-C
(BINDWAKAWARI) 		1701003116NRG24280320242062913 28/03/2024 Kaliya 1701003116WL033122 Kaliya 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
789 MORENA MP-01-003-116-001/309-C
(BINDWAKAWARI) 		1701003116NRG24280320242062922 28/03/2024 Maheshwari 1701003116WL033122 Maheshwari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
790 MORENA MP-01-003-116-001/375-B
(BINDWAKAWARI) 		1701003116NRG24280320242062926 28/03/2024 Rakesh 1701003116WL033122 Rakesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717944 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131053 131053
791 MORENA MP-01-003-068-001/2074-A
(DHANELA) 		1701003000NRG24280320242065371 28/03/2024 kusuma 1701003WL033174 kusuma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717944 kusuma AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-068-001/4030
(DHANELA) 		1701003000NRG24280320242065376 28/03/2024 Nathu Singh 1701003WL033174 Nathu Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717944 NathuSingh AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-068-001/4449
(DHANELA) 		1701003000NRG24280320242065931 28/03/2024 Kamlesh 1701003WL033194 Kamlesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717944 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-068-001/4451
(DHANELA) 		1701003000NRG24280320242065932 28/03/2024 Geeta 1701003WL033194 Geeta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717944 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-068-001/4523
(DHANELA) 		1701003000NRG24280320242064969 28/03/2024 Kartar Singh 1701003WL033168 Kartar Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397717944 KartarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003079NRG24280320242064900 28/03/2024 Anoop 1701003079WL033167 Anoop 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397717944 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
Total 944333 944333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_280324APB_FTO_521067 Bank of Baroda BARB0MORENA MORENA, M.P. 13481
2 MORENA MP1701003_280324APB_FTO_521067 Bank of India BKID0009028 MORENA 22321
3 MORENA MP1701003_280324APB_FTO_521067 Bank of India BKID0009455 D D NAGAR 1326
4 MORENA MP1701003_280324APB_FTO_521067 Central Bank Of India CBIN0280781 MORENA 21437
5 MORENA MP1701003_280324APB_FTO_521067 Central Bank Of India CBIN0281096 BANMORE 66742
6 MORENA MP1701003_280324APB_FTO_521067 Central Bank Of India CBIN0281978 DIMNI 10608
7 MORENA MP1701003_280324APB_FTO_521067 HDFC bank HDFC0002842 MORENA 2431
8 MORENA MP1701003_280324APB_FTO_521067 Indian Bank IDIB000M234 MORENA 2210
9 MORENA MP1701003_280324APB_FTO_521067 Indian Bank IDIB000M749 MORENA 884
10 MORENA MP1701003_280324APB_FTO_521067 Indian Overseas Bank IOBA0002417 MORENA 1105
11 MORENA MP1701003_280324APB_FTO_521067 Indian Overseas Bank IOBA0002536 DIMNI 1326
12 MORENA MP1701003_280324APB_FTO_521067 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 4862
13 MORENA MP1701003_280324APB_FTO_521067 Punjab & Sind Bank PSIB0000236 BANMORE 5304
14 MORENA MP1701003_280324APB_FTO_521067 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 4420
15 MORENA MP1701003_280324APB_FTO_521067 Punjab National Bank PUNB0031710 Jeorakhurd 4420
16 MORENA MP1701003_280324APB_FTO_521067 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
17 MORENA MP1701003_280324APB_FTO_521067 Punjab National Bank PUNB0039710 Morena 17901
18 MORENA MP1701003_280324APB_FTO_521067 Punjab National Bank PUNB0128500 BAMORE 1326
19 MORENA MP1701003_280324APB_FTO_521067 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 22321
20 MORENA MP1701003_280324APB_FTO_521067 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
21 MORENA MP1701003_280324APB_FTO_521067 State Bank of India SBIN0000430 MORENA 16575
22 MORENA MP1701003_280324APB_FTO_521067 State Bank of India SBIN0004661 MORAR 1326
23 MORENA MP1701003_280324APB_FTO_521067 State Bank of India SBIN0005402 BANMORE 26962
24 MORENA MP1701003_280324APB_FTO_521067 State Bank of India SBIN0007367 BASAIYA 23205
25 MORENA MP1701003_280324APB_FTO_521067 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6630
26 MORENA MP1701003_280324APB_FTO_521067 UCO Bank UCBA0000043 MORENA 19890
27 MORENA MP1701003_280324APB_FTO_521067 UCO Bank UCBA0001080 NOORABAD 36023
28 MORENA MP1701003_280324APB_FTO_521067 Union Bank of India UBIN0543161 RITHORA 16354
29 MORENA MP1701003_280324APB_FTO_521067 Union Bank of India UBIN0543527 MORENA 43537
30 MORENA MP1701003_280324APB_FTO_521067 Union Bank of India UBIN0568392 SOJNA 1326
31 MORENA MP1701003_280324APB_FTO_521067 IndusInd Bank Ltd. INDB0000123 GWALIOR 2210
32 MORENA MP1701003_280324APB_FTO_521067 IndusInd Bank Ltd. INDB0000485 KHURERI 43537
33 MORENA MP1701003_280324APB_FTO_521067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221442
34 MORENA MP1701003_280324APB_FTO_521067 Fino Payments Bank Ltd FINO0001446 MP RO 96798
35 MORENA MP1701003_280324APB_FTO_521067 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 43095
36 MORENA MP1701003_280324APB_FTO_521067 India Post Payments Bank IPOS0000001 Gwalior 2652
37 MORENA MP1701003_280324APB_FTO_521067 India Post Payments Bank IPOS0000001 Morena 128401
38 MORENA MP1701003_280324APB_FTO_521067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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