Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240723APB_FTO_183525
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-01-003-114-001/1185
(JINGNI) 		1701003000NRG24240720230542645 24/07/2023 HEMANT SINGH YADAV 1701003WL007494 HEMANT SINGH YADAV 00032 UTIB0001354 1105 1105 Processed 29/07/2023 207998451 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MORENA MP-01-003-025-001/10
(JARAH) 		1701003000NRG24240720230541932 24/07/2023 sumera 1701003WL007484 sumera 00045 BARB0MORENA 1326 1326 Processed 29/07/2023 207998451 sumera FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-025-001/1039
(JARAH) 		1701003000NRG24240720230541935 24/07/2023 DEVENDRA 1701003WL007484 DEVENDRA 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 DEVENDRA BANK OF BARODA(606985)
4 MORENA MP-01-003-025-001/1064
(JARAH) 		1701003000NRG24240720230541939 24/07/2023 MEERA 1701003WL007484 MEERA 00045 BARB0MORENA 1326 1326 Processed 29/07/2023 207998451 MEERA FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-025-001/925
(JARAH) 		1701003000NRG24240720230543081 24/07/2023 KUARPAL 1701003WL007502 KUARPAL 00045 BARB0MORENA 1326 1326 Processed 29/07/2023 207998451 KUARPAL FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-025-001/927
(JARAH) 		1701003000NRG24240720230543082 24/07/2023 haluke 1701003WL007502 haluke 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 haluke BANK OF BARODA(606985)
7 MORENA MP-01-003-065-001/164-A
(JARERUA) 		1701003000NRG24240720230542229 24/07/2023 Neeraj 1701003WL007486 Neeraj 00045 BARB0MORENA 1326 1326 Processed 29/07/2023 207998451 Neeraj FINO PAYMENTS BANK LTD(608001)
8 MORENA MP-01-003-065-001/168-A
(JARERUA) 		1701003000NRG24240720230542136 24/07/2023 Mangal Singh gurjar 1701003WL007485 Mangal Singh gurjar 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 MangalSinghgurjar BANK OF BARODA(606985)
9 MORENA MP-01-003-065-001/300
(JARERUA) 		1701003000NRG24240720230542152 24/07/2023 PAPPAN SINGH 1701003WL007485 PAPPAN SINGH 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 PAPPANSINGH UCO BANK(607066)
10 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24240720230542168 24/07/2023 Machala 1701003WL007485 Machala 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 Machala BANK OF BARODA(606985)
11 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24240720230542167 24/07/2023 Ramniwas Singh 1701003WL007485 Ramniwas Singh 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 RamniwasSingh BANK OF BARODA(606985)
12 MORENA MP-01-003-065-001/696
(JARERUA) 		1701003000NRG24240720230542186 24/07/2023 VISHAMBAR 1701003WL007485 VISHAMBAR 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 VISHAMBAR BANK OF BARODA(606985)
13 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003000NRG24240720230542202 24/07/2023 Ramraj 1701003WL007485 Ramraj 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 Ramraj BANK OF BARODA(606985)
14 MORENA MP-01-003-065-001/789-B
(JARERUA) 		1701003000NRG24240720230542248 24/07/2023 Balveer 1701003WL007486 Balveer 00045 BARB0MORENA 1326 1326 Processed 29/07/2023 207998451 Balveer FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-065-001/789-C
(JARERUA) 		1701003000NRG24240720230542204 24/07/2023 Mayaram gurjar 1701003WL007485 Mayaram gurjar 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 Mayaramgurjar BANK OF BARODA(606985)
16 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003000NRG24240720230542218 24/07/2023 BALIRAM 1701003WL007485 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 BALIRAM BANK OF BARODA(606985)
17 MORENA MP-01-003-097-001/906
(MUNGAWALI) 		1701003000NRG24240720230543055 24/07/2023 SANJAY 1701003WL007500 SANJAY 00045 BARB0MORENA 1326 1326 Processed 28/07/2023 207998451 SANJAY BANK OF BARODA(606985)
18 MORENA MP-01-003-097-001/919
(MUNGAWALI) 		1701003000NRG24240720230543056 24/07/2023 DILIP 1701003WL007500 DILIP 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 DILIP BANK OF BARODA(606985)
19 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24240720230542644 24/07/2023 GABBAR SINGH 1701003WL007494 GABBAR SINGH 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 GABBARSINGH BANK OF BARODA(606985)
20 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24240720230542658 24/07/2023 LAV KUSH 1701003WL007494 LAV KUSH 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 LAVKUSH BANK OF BARODA(606985)
21 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24240720230542659 24/07/2023 Roop Singh Yadav 1701003WL007494 Roop Singh Yadav 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 RoopSinghYadav BANK OF BARODA(606985)
22 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24240720230542660 24/07/2023 Netra Pal 1701003WL007494 Netra Pal 00045 BARB0MORENA 1105 1105 Processed 29/07/2023 207998451 NetraPal FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24240720230542662 24/07/2023 NEERAJ SINGH YADAV 1701003WL007494 NEERAJ SINGH YADAV 00045 BARB0MORENA 1105 1105 Processed 29/07/2023 207998451 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24240720230542669 24/07/2023 Ramnivas 1701003WL007494 Ramnivas 00045 BARB0MORENA 1105 1105 Processed 29/07/2023 207998451 Ramnivas FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24240720230542673 24/07/2023 RAJESH YADAV 1701003WL007494 RAJESH YADAV 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 RAJESHYADAV BANK OF BARODA(606985)
26 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24240720230542674 24/07/2023 Depak 1701003WL007494 Depak 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 Depak BANK OF BARODA(606985)
27 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24240720230542685 24/07/2023 Sooraj Yadav 1701003WL007494 Sooraj Yadav 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 SoorajYadav BANK OF BARODA(606985)
28 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24240720230542686 24/07/2023 Akash Yadav 1701003WL007494 Akash Yadav 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 AkashYadav BANK OF BARODA(606985)
29 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24240720230542689 24/07/2023 Maya Devi 1701003WL007494 Maya Devi 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207998451 MayaDevi BANK OF INDIA(508505)
SubTotal 34476 34476
30 MORENA MP-01-003-065-001/282-A
(JARERUA) 		1701003000NRG24240720230542150 24/07/2023 Rajoo Sharma 1701003WL007485 Rajoo Sharma 00048 BKID0009028 1326 1326 Processed 28/07/2023 207998451 RajooSharma BANK OF INDIA(508505)
31 MORENA MP-01-003-065-001/523-A
(JARERUA) 		1701003000NRG24240720230542161 24/07/2023 RAVINDRA 1701003WL007485 RAVINDRA 00048 BKID0009028 1326 1326 Processed 28/07/2023 207998451 RAVINDRA BANK OF INDIA(508505)
32 MORENA MP-01-003-097-001/1049
(MUNGAWALI) 		1701003000NRG24240720230543044 24/07/2023 MANOJ BAGHEL 1701003WL007500 MANOJ BAGHEL 00048 BKID0009028 1326 1326 Processed 28/07/2023 207998451 MANOJBAGHEL BANK OF INDIA(508505)
33 MORENA MP-01-003-097-001/779
(MUNGAWALI) 		1701003000NRG24240720230543054 24/07/2023 RAMOTAR 1701003WL007500 RAMOTAR 00048 BKID0009028 1326 1326 Processed 29/07/2023 207998451 RAMOTAR FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24240720230542678 24/07/2023 Muskan Yadav 1701003WL007494 Muskan Yadav 00048 BKID0009028 1105 1105 Processed 28/07/2023 207998451 MuskanYadav BANK OF INDIA(508505)
SubTotal 6409 6409
35 MORENA MP-01-003-072-001/1738
(NAUPURA) 		1701003072NRG24230720230535005 24/07/2023 Ramsahay 1701003072WL007373 Ramsahay 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Ramsahay STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-072-001/1739
(NAUPURA) 		1701003072NRG24230720230535006 24/07/2023 Rakesh 1701003072WL007373 Rakesh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Rakesh UCO BANK(607066)
37 MORENA MP-01-003-072-001/1740
(NAUPURA) 		1701003072NRG24230720230535008 24/07/2023 Rinku 1701003072WL007373 Rinku 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Rinku PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-072-001/1744
(NAUPURA) 		1701003072NRG24230720230535009 24/07/2023 Satendra singh 1701003072WL007373 Satendra singh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
39 MORENA MP-01-003-072-001/1745
(NAUPURA) 		1701003072NRG24230720230535010 24/07/2023 Bhoora mavai 1701003072WL007373 Bhoora mavai 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Bhooramavai NARMADA JHABUA GRAMIN BANK(508515)
40 MORENA MP-01-003-072-001/1746
(NAUPURA) 		1701003072NRG24230720230535011 24/07/2023 Jogendra 1701003072WL007373 Jogendra 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
41 MORENA MP-01-003-072-001/1746
(NAUPURA) 		1701003072NRG24230720230535012 24/07/2023 Upasna 1701003072WL007373 Upasna 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Upasna NARMADA JHABUA GRAMIN BANK(508515)
42 MORENA MP-01-003-072-001/1747
(NAUPURA) 		1701003072NRG24230720230535013 24/07/2023 Dinesh Singh 1701003072WL007373 Dinesh Singh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 DineshSingh CANARA BANK(508532)
43 MORENA MP-01-003-072-001/1748
(NAUPURA) 		1701003072NRG24230720230535014 24/07/2023 Harendra 1701003072WL007373 Harendra 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Harendra STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-072-001/1749
(NAUPURA) 		1701003072NRG24230720230535015 24/07/2023 Harendra 1701003072WL007373 Harendra 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Harendra CANARA BANK(508532)
45 MORENA MP-01-003-072-001/1750
(NAUPURA) 		1701003072NRG24230720230535016 24/07/2023 Arti 1701003072WL007373 Arti 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Arti CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-072-001/1752
(NAUPURA) 		1701003072NRG24230720230535017 24/07/2023 Deshraj gurjar 1701003072WL007373 Deshraj gurjar 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Deshrajgurjar INDUSIND BANK(607189)
47 MORENA MP-01-003-072-001/1754
(NAUPURA) 		1701003072NRG24230720230535019 24/07/2023 Shivraj Singh 1701003072WL007373 Shivraj Singh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 ShivrajSingh NARMADA JHABUA GRAMIN BANK(508515)
48 MORENA MP-01-003-072-001/1755
(NAUPURA) 		1701003072NRG24230720230535021 24/07/2023 Pradeep Singh 1701003072WL007373 Pradeep Singh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 PradeepSingh CANARA BANK(508532)
49 MORENA MP-01-003-072-001/1756
(NAUPURA) 		1701003072NRG24230720230535022 24/07/2023 Balram Singh 1701003072WL007373 Balram Singh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 BalramSingh CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-072-001/1757
(NAUPURA) 		1701003072NRG24230720230535023 24/07/2023 Varsha 1701003072WL007373 Varsha 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Varsha UCO BANK(607066)
51 MORENA MP-01-003-072-001/1758
(NAUPURA) 		1701003072NRG24230720230535024 24/07/2023 Ravi Singh 1701003072WL007373 Ravi Singh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 RaviSingh STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-072-001/1759
(NAUPURA) 		1701003072NRG24230720230535025 24/07/2023 Munshi 1701003072WL007373 Munshi 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Munshi CANARA BANK(508532)
53 MORENA MP-01-003-072-001/1763
(NAUPURA) 		1701003072NRG24230720230535026 24/07/2023 Anita 1701003072WL007373 Anita 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Anita PUNJAB NATIONAL BANK(508568)
54 MORENA MP-01-003-072-001/1765
(NAUPURA) 		1701003072NRG24230720230535027 24/07/2023 Rajesh 1701003072WL007373 Rajesh 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Rajesh STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-072-001/1765
(NAUPURA) 		1701003072NRG24230720230535028 24/07/2023 Rekha 1701003072WL007373 Rekha 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Rekha PUNJAB NATIONAL BANK(508568)
56 MORENA MP-01-003-072-001/1766
(NAUPURA) 		1701003072NRG24230720230535029 24/07/2023 Kapoora 1701003072WL007373 Kapoora 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Kapoora NARMADA JHABUA GRAMIN BANK(508515)
57 MORENA MP-01-003-072-001/1767
(NAUPURA) 		1701003072NRG24230720230535030 24/07/2023 Mijaji 1701003072WL007373 Mijaji 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Mijaji UCO BANK(607066)
58 MORENA MP-01-003-072-001/1768
(NAUPURA) 		1701003072NRG24230720230535031 24/07/2023 Jarinder 1701003072WL007373 Jarinder 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207998451 Jarinder NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
59 MORENA MP-01-003-025-001/1097
(JARAH) 		1701003000NRG24240720230541967 24/07/2023 shivecharan 1701003WL007484 shivecharan 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 shivecharan CENTRAL BANK OF INDIA(607115)
60 MORENA MP-01-003-025-001/1102
(JARAH) 		1701003000NRG24240720230541971 24/07/2023 rekha devi 1701003WL007484 rekha devi 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 rekhadevi CENTRAL BANK OF INDIA(607115)
61 MORENA MP-01-003-025-001/1125
(JARAH) 		1701003000NRG24240720230541991 24/07/2023 veerendra 1701003WL007484 veerendra 00089 CBIN0280781 1326 1326 Processed 29/07/2023 207998451 veerendra FINO PAYMENTS BANK LTD(608001)
62 MORENA MP-01-003-025-001/1135
(JARAH) 		1701003000NRG24240720230542000 24/07/2023 sishupal singh 1701003WL007484 sishupal singh 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 sishupalsingh CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-025-001/1139
(JARAH) 		1701003000NRG24240720230542004 24/07/2023 lallu 1701003WL007484 lallu 00089 CBIN0280781 1326 1326 Processed 29/07/2023 207998451 lallu FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-025-001/1141
(JARAH) 		1701003000NRG24240720230542006 24/07/2023 rajveer kushwah 1701003WL007484 rajveer kushwah 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 rajveerkushwah CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-025-001/1142
(JARAH) 		1701003000NRG24240720230542007 24/07/2023 narottam 1701003WL007484 narottam 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 narottam STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-025-001/1149
(JARAH) 		1701003000NRG24240720230542014 24/07/2023 pavan singh 1701003WL007484 pavan singh 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 pavansingh STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-025-001/1175
(JARAH) 		1701003000NRG24240720230542035 24/07/2023 majboor kushwah 1701003WL007484 majboor kushwah 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 majboorkushwah CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-025-001/141
(JARAH) 		1701003000NRG24240720230542071 24/07/2023 balveer 1701003WL007484 balveer 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 balveer CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-025-001/143
(JARAH) 		1701003000NRG24240720230542073 24/07/2023 satish 1701003WL007484 satish 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 satish CENTRAL BANK OF INDIA(607115)
70 MORENA MP-01-003-025-001/534
(JARAH) 		1701003000NRG24240720230542109 24/07/2023 prakash 1701003WL007484 prakash 00089 CBIN0280781 1326 1326 Processed 29/07/2023 207998451 prakash FINO PAYMENTS BANK LTD(608001)
71 MORENA MP-01-003-025-001/68
(JARAH) 		1701003000NRG24240720230543068 24/07/2023 Bachu kushwah 1701003WL007502 Bachu kushwah 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 Bachukushwah CENTRAL BANK OF INDIA(607115)
72 MORENA MP-01-003-025-001/740
(JARAH) 		1701003000NRG24240720230543074 24/07/2023 ramkumar 1701003WL007502 ramkumar 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 ramkumar CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-037-001/1068
(KAJIBASAI) 		1701003000NRG24240720230542878 24/07/2023 JAMEELSHYA 1701003WL007498 JAMEELSHYA 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 JAMEELSHYA CENTRAL BANK OF INDIA(607115)
74 MORENA MP-01-003-037-001/1145
(KAJIBASAI) 		1701003000NRG24240720230542880 24/07/2023 PAVAN SINGH 1701003WL007498 PAVAN SINGH 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 PAVANSINGH CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-037-001/1167
(KAJIBASAI) 		1701003000NRG24240720230542881 24/07/2023 MANJU 1701003WL007498 MANJU 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 MANJU CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-037-001/1174
(KAJIBASAI) 		1701003000NRG24240720230542882 24/07/2023 MUKESH 1701003WL007498 MUKESH 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 MUKESH CENTRAL BANK OF INDIA(607115)
77 MORENA MP-01-003-037-001/1177
(KAJIBASAI) 		1701003000NRG24240720230542883 24/07/2023 SANEHI 1701003WL007498 SANEHI 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 SANEHI CENTRAL BANK OF INDIA(607115)
78 MORENA MP-01-003-037-001/1212
(KAJIBASAI) 		1701003000NRG24240720230542884 24/07/2023 GIRRAJ 1701003WL007498 GIRRAJ 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 GIRRAJ CENTRAL BANK OF INDIA(607115)
79 MORENA MP-01-003-037-001/1215
(KAJIBASAI) 		1701003000NRG24240720230542885 24/07/2023 SHREENIVAS 1701003WL007498 SHREENIVAS 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 SHREENIVAS CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-037-001/1218
(KAJIBASAI) 		1701003000NRG24240720230542886 24/07/2023 FULVATI 1701003WL007498 FULVATI 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 FULVATI CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-037-001/1284
(KAJIBASAI) 		1701003000NRG24240720230542888 24/07/2023 DALAVEER SINGH 1701003WL007498 DALAVEER SINGH 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 DALAVEERSINGH BANK OF INDIA(508505)
82 MORENA MP-01-003-037-001/1296
(KAJIBASAI) 		1701003000NRG24240720230542890 24/07/2023 ASHOK KUMAR 1701003WL007498 ASHOK KUMAR 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-037-001/1306
(KAJIBASAI) 		1701003000NRG24240720230542891 24/07/2023 URMILA 1701003WL007498 URMILA 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 URMILA CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-037-001/1316
(KAJIBASAI) 		1701003000NRG24240720230542893 24/07/2023 JEETU SINGH 1701003WL007498 JEETU SINGH 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 JEETUSINGH CENTRAL BANK OF INDIA(607115)
85 MORENA MP-01-003-037-001/1327
(KAJIBASAI) 		1701003000NRG24240720230542894 24/07/2023 RUBINA BEGAM 1701003WL007498 RUBINA BEGAM 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 RUBINABEGAM CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-037-001/1358
(KAJIBASAI) 		1701003000NRG24240720230542896 24/07/2023 DHANVANTEE 1701003WL007498 DHANVANTEE 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 DHANVANTEE CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-037-001/1367
(KAJIBASAI) 		1701003000NRG24240720230542899 24/07/2023 Ramlal balmik 1701003WL007498 Ramlal balmik 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 Ramlalbalmik CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-037-001/1370
(KAJIBASAI) 		1701003000NRG24240720230542901 24/07/2023 SUNEETA DEVI 1701003WL007498 SUNEETA DEVI 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-037-001/1373
(KAJIBASAI) 		1701003000NRG24240720230542902 24/07/2023 SATENDRA KUMAR 1701003WL007498 SATENDRA KUMAR 00089 CBIN0280781 1105 1105 Processed 29/07/2023 207998451 SATENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-037-001/1374
(KAJIBASAI) 		1701003000NRG24240720230542903 24/07/2023 BITTI DEVI 1701003WL007498 BITTI DEVI 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 BITTIDEVI CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-037-001/1385
(KAJIBASAI) 		1701003000NRG24240720230542905 24/07/2023 KAMALSHYA 1701003WL007498 KAMALSHYA 00089 CBIN0280781 1105 1105 Processed 29/07/2023 207998451 KAMALSHYA FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-037-001/144
(KAJIBASAI) 		1701003000NRG24240720230542906 24/07/2023 SAPHEEK MOHAMMAD 1701003WL007498 SAPHEEK MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 SAPHEEKMOHAMMAD CENTRAL BANK OF INDIA(607115)
93 MORENA MP-01-003-037-001/2
(KAJIBASAI) 		1701003000NRG24240720230542907 24/07/2023 ROSHASN LAL 1701003WL007498 ROSHASN LAL 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 ROSHASNLAL CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-037-001/278
(KAJIBASAI) 		1701003000NRG24240720230542910 24/07/2023 RANEE 1701003WL007498 RANEE 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 RANEE UNION BANK OF INDIA(508500)
95 MORENA MP-01-003-037-001/324
(KAJIBASAI) 		1701003000NRG24240720230542911 24/07/2023 MUNIJA 1701003WL007498 MUNIJA 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 MUNIJA CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-037-001/736
(KAJIBASAI) 		1701003000NRG24240720230542914 24/07/2023 MEHMOODA BEGAM 1701003WL007498 MEHMOODA BEGAM 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 MEHMOODABEGAM CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-037-001/74
(KAJIBASAI) 		1701003000NRG24240720230542915 24/07/2023 MULCHAND 1701003WL007498 MULCHAND 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 MULCHAND CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-037-001/742
(KAJIBASAI) 		1701003000NRG24240720230542916 24/07/2023 MOHAMMAD HAFIJ 1701003WL007498 MOHAMMAD HAFIJ 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 MOHAMMADHAFIJ CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24240720230542919 24/07/2023 SAMEERUDDIN 1701003WL007498 SAMEERUDDIN 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-037-001/75
(KAJIBASAI) 		1701003000NRG24240720230542921 24/07/2023 CHAMELI 1701003WL007498 CHAMELI 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 CHAMELI CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-037-001/75
(KAJIBASAI) 		1701003000NRG24240720230542920 24/07/2023 NATHURAM 1701003WL007498 NATHURAM 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 NATHURAM CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-037-001/805
(KAJIBASAI) 		1701003000NRG24240720230542922 24/07/2023 SUNEETA 1701003WL007498 SUNEETA 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 SUNEETA CENTRAL BANK OF INDIA(607115)
103 MORENA MP-01-003-037-001/830
(KAJIBASAI) 		1701003000NRG24240720230542923 24/07/2023 BHARATI 1701003WL007498 BHARATI 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 BHARATI STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-037-001/831
(KAJIBASAI) 		1701003000NRG24240720230542924 24/07/2023 RAJDA BEGAM 1701003WL007498 RAJDA BEGAM 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 RAJDABEGAM CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-037-001/854
(KAJIBASAI) 		1701003000NRG24240720230542925 24/07/2023 AJIJA BEGAM 1701003WL007498 AJIJA BEGAM 00089 CBIN0280781 1105 1105 Processed 28/07/2023 207998451 AJIJABEGAM CENTRAL BANK OF INDIA(607115)
106 MORENA MP-01-003-062-001/580-C
(CHURHELA) 		1701003000NRG24240720230541831 24/07/2023 Priti 1701003WL007483 Priti 00089 CBIN0280781 1326 1326 Processed 28/07/2023 207998451 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
107 MORENA MP-01-003-052-001/332
(BARENDA) 		1701003000NRG24240720230543203 24/07/2023 SHIVANI 1701003WL007504 SHIVANI 00089 CBIN0281096 884 884 Processed 28/07/2023 207998451 SHIVANI CENTRAL BANK OF INDIA(607115)
108 MORENA MP-01-003-065-001/707-B
(JARERUA) 		1701003000NRG24240720230542194 24/07/2023 Dinesh gurjar 1701003WL007485 Dinesh gurjar 00089 CBIN0281096 1326 1326 Processed 28/07/2023 207998451 Dineshgurjar CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003000NRG24240720230542195 24/07/2023 Ramkhiladi 1701003WL007485 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 28/07/2023 207998451 Ramkhiladi CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-065-001/899
(JARERUA) 		1701003000NRG24240720230542211 24/07/2023 RAJESH SINGH 1701003WL007485 RAJESH SINGH 00089 CBIN0281096 1326 1326 Processed 28/07/2023 207998451 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-072-001/1719
(NAUPURA) 		1701003072NRG24230720230534992 24/07/2023 Ramavir 1701003072WL007373 Ramavir 00089 CBIN0281096 1326 1326 Processed 28/07/2023 207998451 Ramavir BANK OF BARODA(606985)
112 MORENA MP-01-003-095-001/713
(URHANA) 		1701003000NRG24240720230542418 24/07/2023 SAKIR KHAN 1701003WL007490 SAKIR KHAN 00089 CBIN0281096 1326 1326 Processed 29/07/2023 207998451 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
113 MORENA MP-01-003-084-002/418
(SILGILA) 		1701003000NRG24240720230543063 24/07/2023 Manorama 1701003WL007501 Manorama 00089 CBIN0283006 1326 1326 Processed 28/07/2023 207998451 Manorama CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 MORENA MP-01-003-114-001/337
(JINGNI) 		1701003000NRG24240720230542693 24/07/2023 VIJAY SINGH 1701003WL007494 VIJAY SINGH 00165 IBKL0001594 1105 1105 Processed 28/07/2023 207998451 VIJAYSINGH IDBI BANK(607095)
SubTotal 1105 1105
115 MORENA MP-01-003-037-001/1366
(KAJIBASAI) 		1701003000NRG24240720230542898 24/07/2023 RAJESH 1701003WL007498 RAJESH 00176 IDIB000M234 1105 1105 Processed 28/07/2023 207998451 RAJESH INDIAN BANK(607105)
116 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24240720230542655 24/07/2023 RAJVEER SINGH YADAV 1701003WL007494 RAJVEER SINGH YADAV 00176 IDIB000M234 1105 1105 Processed 29/07/2023 207998451 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
117 MORENA MP-01-003-097-001/441-a
(MUNGAWALI) 		1701003000NRG24240720230543048 24/07/2023 Dinesh 1701003WL007500 Dinesh 00177 IOBA0002958 1326 1326 Processed 28/07/2023 207998451 Dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
118 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24240720230542648 24/07/2023 Ankush Yadav 1701003WL007494 Ankush Yadav 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 AnkushYadav UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24240720230542656 24/07/2023 Arvind Singh 1701003WL007494 Arvind Singh 00349 PSIB0000307 1105 1105 Processed 29/07/2023 207998451 ArvindSingh FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24240720230542667 24/07/2023 SHRIRAM 1701003WL007494 SHRIRAM 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
121 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24240720230542668 24/07/2023 SUBHASH YADAV 1701003WL007494 SUBHASH YADAV 00349 PSIB0000307 1105 1105 Processed 29/07/2023 207998451 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24240720230542671 24/07/2023 Sourav Yadav 1701003WL007494 Sourav Yadav 00349 PSIB0000307 1105 1105 Processed 29/07/2023 207998451 SouravYadav FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24240720230542672 24/07/2023 Pushpa Yadav 1701003WL007494 Pushpa Yadav 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 PushpaYadav PUNJAB & SIND BANK(607087)
124 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24240720230542681 24/07/2023 Vijendra Yadav 1701003WL007494 Vijendra Yadav 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 VijendraYadav PUNJAB & SIND BANK(607087)
125 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24240720230542683 24/07/2023 Pushpa 1701003WL007494 Pushpa 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 Pushpa PUNJAB & SIND BANK(607087)
126 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24240720230542684 24/07/2023 Kavendra Singh Yadav 1701003WL007494 Kavendra Singh Yadav 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 KavendraSinghYadav PUNJAB & SIND BANK(607087)
127 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24240720230542690 24/07/2023 Rahul Yadav 1701003WL007494 Rahul Yadav 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 RahulYadav INDIAN OVERSEAS BANK(508541)
128 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24240720230542692 24/07/2023 Mahesh Yadav 1701003WL007494 Mahesh Yadav 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 MaheshYadav PUNJAB & SIND BANK(607087)
129 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24240720230542694 24/07/2023 Pramod 1701003WL007494 Pramod 00349 PSIB0000307 1105 1105 Processed 28/07/2023 207998451 Pramod PUNJAB & SIND BANK(607087)
SubTotal 13260 13260
130 MORENA MP-01-003-097-001/588
(MUNGAWALI) 		1701003000NRG24240720230543050 24/07/2023 DHARMENDRA 1701003WL007500 DHARMENDRA 00354 PUNB0031710 1326 1326 Processed 28/07/2023 207998451 DHARMENDRA PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-097-001/599
(MUNGAWALI) 		1701003000NRG24240720230543053 24/07/2023 SATTAR KHAN 1701003WL007500 SATTAR KHAN 00354 PUNB0031710 1326 1326 Processed 28/07/2023 207998451 SATTARKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
132 MORENA MP-01-003-062-001/576
(CHURHELA) 		1701003000NRG24240720230541819 24/07/2023 raghunath singh 1701003WL007483 raghunath singh 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 raghunathsingh PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-065-001/582
(JARERUA) 		1701003000NRG24240720230542171 24/07/2023 RAMKHATIYAR 1701003WL007485 RAMKHATIYAR 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 RAMKHATIYAR PUNJAB NATIONAL BANK(508568)
134 MORENA MP-01-003-072-001/110
(NAUPURA) 		1701003072NRG24230720230534928 24/07/2023 NIRANJAN SINGH 1701003072WL007372 NIRANJAN SINGH 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-072-001/1730
(NAUPURA) 		1701003072NRG24230720230535000 24/07/2023 GIRRAJ SINGH 1701003072WL007373 GIRRAJ SINGH 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 GIRRAJSINGH UCO BANK(607066)
136 MORENA MP-01-003-095-001/631
(URHANA) 		1701003000NRG24240720230542416 24/07/2023 TOHID KHAN 1701003WL007490 TOHID KHAN 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 TOHIDKHAN PUNJAB NATIONAL BANK(508568)
137 MORENA MP-01-003-095-001/632
(URHANA) 		1701003000NRG24240720230542417 24/07/2023 AJRUDDIN KHAN 1701003WL007490 AJRUDDIN KHAN 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 AJRUDDINKHAN PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-095-001/720
(URHANA) 		1701003000NRG24240720230542419 24/07/2023 ISRAR 1701003WL007490 ISRAR 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 ISRAR PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-095-001/721
(URHANA) 		1701003000NRG24240720230542420 24/07/2023 ARVAS 1701003WL007490 ARVAS 00354 PUNB0130100 1326 1326 Processed 28/07/2023 207998451 ARVAS PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-107-001/660
(JAKHODA) 		1701003000NRG24240720230543100 24/07/2023 narayan singh 1701003WL007503 narayan singh 00354 PUNB0130100 1326 1326 Processed 29/07/2023 207998451 narayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
141 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24240720230542657 24/07/2023 SANJAY GURJAR 1701003WL007494 SANJAY GURJAR 00415 SBIN0000430 1105 1105 Processed 29/07/2023 207998451 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24240720230542682 24/07/2023 Kalicharan Singh 1701003WL007494 Kalicharan Singh 00415 SBIN0000430 1105 1105 Processed 28/07/2023 207998451 KalicharanSingh STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24240720230542688 24/07/2023 Suraj Yadav 1701003WL007494 Suraj Yadav 00415 SBIN0000430 1105 1105 Processed 28/07/2023 207998451 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
144 MORENA MP-01-003-065-001/103-C
(JARERUA) 		1701003000NRG24240720230542127 24/07/2023 RINKOO 1701003WL007485 RINKOO 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 RINKOO STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-065-001/103-D
(JARERUA) 		1701003000NRG24240720230542128 24/07/2023 RAMCHITR 1701003WL007485 RAMCHITR 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 RAMCHITR STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-065-001/119
(JARERUA) 		1701003000NRG24240720230542131 24/07/2023 Anne 1701003WL007485 Anne 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Anne STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-065-001/165
(JARERUA) 		1701003000NRG24240720230542134 24/07/2023 RAMNIVAS 1701003WL007485 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 RAMNIVAS STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-065-001/211
(JARERUA) 		1701003000NRG24240720230542141 24/07/2023 Gauma 1701003WL007485 Gauma 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Gauma STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-065-001/265
(JARERUA) 		1701003000NRG24240720230542146 24/07/2023 MOTIRAM 1701003WL007485 MOTIRAM 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 MOTIRAM STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-072-001/100
(NAUPURA) 		1701003072NRG24230720230534925 24/07/2023 Lokendra Singh 1701003072WL007372 Lokendra Singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 LokendraSingh PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-072-001/109
(NAUPURA) 		1701003072NRG24230720230534927 24/07/2023 MAHASH SINGH 1701003072WL007372 MAHASH SINGH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 MAHASHSINGH UCO BANK(607066)
152 MORENA MP-01-003-072-001/128
(NAUPURA) 		1701003072NRG24230720230534929 24/07/2023 BHUPENDRA SINGH 1701003072WL007372 BHUPENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
153 MORENA MP-01-003-072-001/1679
(NAUPURA) 		1701003072NRG24230720230534961 24/07/2023 lalo kumari 1701003072WL007372 lalo kumari 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 lalokumari STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-072-001/1681
(NAUPURA) 		1701003072NRG24230720230534963 24/07/2023 guddi 1701003072WL007372 guddi 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 guddi UCO BANK(607066)
155 MORENA MP-01-003-072-001/1684
(NAUPURA) 		1701003072NRG24230720230534966 24/07/2023 raghuraj 1701003072WL007372 raghuraj 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 raghuraj STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-072-001/1685
(NAUPURA) 		1701003072NRG24230720230534967 24/07/2023 ramnaresh 1701003072WL007372 ramnaresh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 ramnaresh UCO BANK(607066)
157 MORENA MP-01-003-072-001/1687
(NAUPURA) 		1701003072NRG24230720230534968 24/07/2023 sunita 1701003072WL007372 sunita 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 sunita STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-072-001/1688
(NAUPURA) 		1701003072NRG24230720230534969 24/07/2023 barfi 1701003072WL007372 barfi 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 barfi STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-072-001/1689
(NAUPURA) 		1701003072NRG24230720230534970 24/07/2023 lallo 1701003072WL007372 lallo 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 lallo STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-072-001/1693
(NAUPURA) 		1701003072NRG24230720230534974 24/07/2023 tahsila 1701003072WL007372 tahsila 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 tahsila INDUSIND BANK(607189)
161 MORENA MP-01-003-072-001/1694
(NAUPURA) 		1701003072NRG24230720230534975 24/07/2023 kamal singh 1701003072WL007373 kamal singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 kamalsingh STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-072-001/1695
(NAUPURA) 		1701003072NRG24230720230534976 24/07/2023 rishikesh 1701003072WL007373 rishikesh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 rishikesh UCO BANK(607066)
163 MORENA MP-01-003-072-001/1696
(NAUPURA) 		1701003072NRG24230720230534977 24/07/2023 ashok 1701003072WL007373 ashok 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 ashok UCO BANK(607066)
164 MORENA MP-01-003-072-001/1701
(NAUPURA) 		1701003072NRG24230720230534981 24/07/2023 ramvaran 1701003072WL007373 ramvaran 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 ramvaran UCO BANK(607066)
165 MORENA MP-01-003-072-001/1703
(NAUPURA) 		1701003072NRG24230720230534983 24/07/2023 harendra singh 1701003072WL007373 harendra singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 harendrasingh STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-072-001/1704
(NAUPURA) 		1701003072NRG24230720230534984 24/07/2023 jal devi 1701003072WL007373 jal devi 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 jaldevi UCO BANK(607066)
167 MORENA MP-01-003-072-001/1711
(NAUPURA) 		1701003072NRG24230720230534985 24/07/2023 sitaram 1701003072WL007373 sitaram 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 sitaram STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-072-001/1713
(NAUPURA) 		1701003072NRG24230720230534987 24/07/2023 saroj 1701003072WL007373 saroj 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 saroj STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-072-001/1714
(NAUPURA) 		1701003072NRG24230720230534988 24/07/2023 pushpa 1701003072WL007373 pushpa 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 pushpa STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-072-001/1716
(NAUPURA) 		1701003072NRG24230720230534989 24/07/2023 kasturi 1701003072WL007373 kasturi 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 kasturi STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-072-001/1717
(NAUPURA) 		1701003072NRG24230720230534990 24/07/2023 guddi 1701003072WL007373 guddi 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 guddi STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-072-001/1722
(NAUPURA) 		1701003072NRG24230720230534993 24/07/2023 Ramnivas singh gurjar 1701003072WL007373 Ramnivas singh gurjar 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Ramnivassinghgurjar STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-072-001/1723
(NAUPURA) 		1701003072NRG24230720230534994 24/07/2023 Sunita 1701003072WL007373 Sunita 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Sunita STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-072-001/1733
(NAUPURA) 		1701003072NRG24230720230535002 24/07/2023 BALE SINGH 1701003072WL007373 BALE SINGH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 BALESINGH STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-072-001/174
(NAUPURA) 		1701003072NRG24230720230535007 24/07/2023 Narendra 1701003072WL007373 Narendra 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Narendra UCO BANK(607066)
176 MORENA MP-01-003-072-001/177
(NAUPURA) 		1701003072NRG24230720230535032 24/07/2023 Kalyan singh 1701003072WL007373 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Kalyansingh STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-072-002/139
(NAUPURA) 		1701003072NRG24230720230534362 24/07/2023 RINKU SINGH 1701003072WL007369 RINKU SINGH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 RINKUSINGH STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-072-002/166
(NAUPURA) 		1701003072NRG24230720230534363 24/07/2023 Balveer singh 1701003072WL007369 Balveer singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Balveersingh PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-072-002/1705
(NAUPURA) 		1701003072NRG24230720230534364 24/07/2023 damodar 1701003072WL007369 damodar 00415 SBIN0005402 1326 1326 Rejected 28/07/2023 207998451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MORENA MP-01-003-072-002/1708
(NAUPURA) 		1701003072NRG24230720230534365 24/07/2023 ramkesh 1701003072WL007369 ramkesh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 ramkesh STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-072-002/1732
(NAUPURA) 		1701003072NRG24230720230534366 24/07/2023 Ajab singh 1701003072WL007369 Ajab singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 Ajabsingh STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-072-002/55
(NAUPURA) 		1701003072NRG24230720230534367 24/07/2023 PUTTU SINGH 1701003072WL007369 PUTTU SINGH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 PUTTUSINGH UCO BANK(607066)
183 MORENA MP-01-003-107-001/36-B
(JAKHODA) 		1701003000NRG24240720230543089 24/07/2023 ramdan 1701003WL007503 ramdan 00415 SBIN0005402 1326 1326 Processed 28/07/2023 207998451 ramdan UCO BANK(607066)
184 MORENA MP-01-003-107-001/660
(JAKHODA) 		1701003000NRG24240720230543101 24/07/2023 rajani 1701003WL007503 rajani 00415 SBIN0005402 1326 1326 Processed 29/07/2023 207998451 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
185 MORENA MP-01-003-065-001/521
(JARERUA) 		1701003000NRG24240720230542160 24/07/2023 KARTAR SINGH GURJAR 1701003WL007485 KARTAR SINGH GURJAR 00415 SBIN0005782 1326 1326 Processed 28/07/2023 207998451 KARTARSINGHGURJAR UCO BANK(607066)
186 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24240720230542691 24/07/2023 Saurabh Yadav 1701003WL007494 Saurabh Yadav 00415 SBIN0005782 1105 1105 Processed 28/07/2023 207998451 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
187 MORENA MP-01-003-025-001/1084
(JARAH) 		1701003000NRG24240720230541955 24/07/2023 meena 1701003WL007484 meena 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 meena STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-025-001/1087
(JARAH) 		1701003000NRG24240720230541958 24/07/2023 sanjay 1701003WL007484 sanjay 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
189 MORENA MP-01-003-025-001/109
(JARAH) 		1701003000NRG24240720230541960 24/07/2023 ramnivash 1701003WL007484 ramnivash 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 ramnivash FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-025-001/1096
(JARAH) 		1701003000NRG24240720230541966 24/07/2023 kampotar singh kushwah 1701003WL007484 kampotar singh kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 kampotarsinghkushwah STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-025-001/1101
(JARAH) 		1701003000NRG24240720230541970 24/07/2023 sanjay kushwah 1701003WL007484 sanjay kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 sanjaykushwah STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-025-001/1121
(JARAH) 		1701003000NRG24240720230541987 24/07/2023 santosh kushwah 1701003WL007484 santosh kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 santoshkushwah STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-025-001/1124
(JARAH) 		1701003000NRG24240720230541990 24/07/2023 kuvarpal 1701003WL007484 kuvarpal 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 kuvarpal STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-025-001/1143
(JARAH) 		1701003000NRG24240720230542008 24/07/2023 gajendra 1701003WL007484 gajendra 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 gajendra STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-025-001/1148
(JARAH) 		1701003000NRG24240720230542013 24/07/2023 shaliendra kushwah 1701003WL007484 shaliendra kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 shaliendrakushwah STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-025-001/1167
(JARAH) 		1701003000NRG24240720230542027 24/07/2023 basanti lala 1701003WL007484 basanti lala 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 basantilala BANK OF BARODA(606985)
197 MORENA MP-01-003-025-001/1169
(JARAH) 		1701003000NRG24240720230542029 24/07/2023 rajesh kushwah 1701003WL007484 rajesh kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 rajeshkushwah STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-025-001/1207
(JARAH) 		1701003000NRG24240720230542065 24/07/2023 rajkumar 1701003WL007484 rajkumar 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 rajkumar FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-025-001/383
(JARAH) 		1701003000NRG24240720230542096 24/07/2023 MAHENDRA SINGH KUSHWAH 1701003WL007484 MAHENDRA SINGH KUSHWAH 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 MAHENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-025-001/410
(JARAH) 		1701003000NRG24240720230542099 24/07/2023 mungaram 1701003WL007484 mungaram 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 mungaram STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-025-001/482
(JARAH) 		1701003000NRG24240720230542102 24/07/2023 vashudev 1701003WL007484 vashudev 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 vashudev FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-025-001/52
(JARAH) 		1701003000NRG24240720230542108 24/07/2023 netram 1701003WL007484 netram 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 netram STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-025-001/535
(JARAH) 		1701003000NRG24240720230542110 24/07/2023 Ramveti 1701003WL007484 Ramveti 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 Ramveti STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-025-001/555
(JARAH) 		1701003000NRG24240720230542111 24/07/2023 lhore kushwah 1701003WL007484 lhore kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 lhorekushwah STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-025-001/573
(JARAH) 		1701003000NRG24240720230542112 24/07/2023 pratap singh kushwah 1701003WL007484 pratap singh kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 pratapsinghkushwah STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-025-001/589
(JARAH) 		1701003000NRG24240720230542115 24/07/2023 ram bharoshi kushwah 1701003WL007484 ram bharoshi kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 rambharoshikushwah STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-025-001/602
(JARAH) 		1701003000NRG24240720230542116 24/07/2023 siyaram kushwah 1701003WL007484 siyaram kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 siyaramkushwah STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-025-001/605
(JARAH) 		1701003000NRG24240720230542117 24/07/2023 amrt lal kushwah 1701003WL007484 amrt lal kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 amrtlalkushwah STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-025-001/614
(JARAH) 		1701003000NRG24240720230542119 24/07/2023 ram gopal 1701003WL007484 ram gopal 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 ramgopal STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-025-001/624
(JARAH) 		1701003000NRG24240720230542120 24/07/2023 vijaypal kushwah 1701003WL007484 vijaypal kushwah 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 vijaypalkushwah STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-025-001/63
(JARAH) 		1701003000NRG24240720230542122 24/07/2023 Vishnu 1701003WL007484 Vishnu 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 Vishnu STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-025-001/641
(JARAH) 		1701003000NRG24240720230542125 24/07/2023 INDERASEN 1701003WL007484 INDERASEN 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 INDERASEN FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-025-001/673
(JARAH) 		1701003000NRG24240720230543067 24/07/2023 phol singh 1701003WL007502 phol singh 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 pholsingh STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-025-001/7
(JARAH) 		1701003000NRG24240720230543072 24/07/2023 pooran 1701003WL007502 pooran 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 pooran FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-025-001/86
(JARAH) 		1701003000NRG24240720230543076 24/07/2023 eswar devi 1701003WL007502 eswar devi 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 eswardevi FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-025-001/907
(JARAH) 		1701003000NRG24240720230543077 24/07/2023 KALLU 1701003WL007502 KALLU 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 KALLU STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-025-001/908
(JARAH) 		1701003000NRG24240720230543078 24/07/2023 BANWARI SINGH 1701003WL007502 BANWARI SINGH 00415 SBIN0007365 1326 1326 Processed 29/07/2023 207998451 BANWARISINGH FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-025-001/923
(JARAH) 		1701003000NRG24240720230543080 24/07/2023 PARIMAL KUSHWAH 1701003WL007502 PARIMAL KUSHWAH 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 PARIMALKUSHWAH STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-025-001/954
(JARAH) 		1701003000NRG24240720230543083 24/07/2023 JASRAM KUSHWAH 1701003WL007502 JASRAM KUSHWAH 00415 SBIN0007365 1326 1326 Processed 28/07/2023 207998451 JASRAMKUSHWAH STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-037-001/231
(KAJIBASAI) 		1701003000NRG24240720230542908 24/07/2023 BALI RAM 1701003WL007498 BALI RAM 00415 SBIN0007365 1105 1105 Processed 28/07/2023 207998451 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 44863 44863
221 MORENA MP-01-003-037-001/1368
(KAJIBASAI) 		1701003000NRG24240720230542900 24/07/2023 rakesh 1701003WL007498 rakesh 00415 SBIN0007367 1105 1105 Processed 28/07/2023 207998451 rakesh CENTRAL BANK OF INDIA(607115)
222 MORENA MP-01-003-037-001/735
(KAJIBASAI) 		1701003000NRG24240720230542913 24/07/2023 NISAR MOHAMMAD 1701003WL007498 NISAR MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 28/07/2023 207998451 NISARMOHAMMAD STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-037-001/743-A
(KAJIBASAI) 		1701003000NRG24240720230542917 24/07/2023 Muhammad sajid 1701003WL007498 Muhammad sajid 00415 SBIN0007367 1105 1105 Processed 28/07/2023 207998451 Muhammadsajid STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-037-001/744
(KAJIBASAI) 		1701003000NRG24240720230542918 24/07/2023 MOHAMMAD ZAHID 1701003WL007498 MOHAMMAD ZAHID 00415 SBIN0007367 1105 1105 Processed 28/07/2023 207998451 MOHAMMADZAHID STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24240720230542646 24/07/2023 LAKSHMAN 1701003WL007494 LAKSHMAN 00415 SBIN0007367 1105 1105 Processed 29/07/2023 207998451 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24240720230542647 24/07/2023 SANJAY 1701003WL007494 SANJAY 00415 SBIN0007367 1105 1105 Processed 29/07/2023 207998451 SANJAY FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24240720230542649 24/07/2023 ARVENDRA 1701003WL007494 ARVENDRA 00415 SBIN0007367 1105 1105 Processed 28/07/2023 207998451 ARVENDRA PUNJAB & SIND BANK(607087)
228 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24240720230542661 24/07/2023 MAHAVEE SINGH 1701003WL007494 MAHAVEE SINGH 00415 SBIN0007367 1105 1105 Processed 29/07/2023 207998451 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24240720230542676 24/07/2023 Avadesh Yadav 1701003WL007494 Avadesh Yadav 00415 SBIN0007367 1105 1105 Processed 28/07/2023 207998451 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 9945 9945
230 MORENA MP-01-003-025-001/1119
(JARAH) 		1701003000NRG24240720230541985 24/07/2023 sarita 1701003WL007484 sarita 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 sarita STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-025-001/286
(JARAH) 		1701003000NRG24240720230542087 24/07/2023 jaswant 1701003WL007484 jaswant 00415 SBIN0030138 1326 1326 Processed 29/07/2023 207998451 jaswant FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-037-001/134-B
(KAJIBASAI) 		1701003000NRG24240720230542895 24/07/2023 AKASH JATAV 1701003WL007498 AKASH JATAV 00415 SBIN0030138 1105 1105 Processed 28/07/2023 207998451 AKASHJATAV STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-037-001/136-B
(KAJIBASAI) 		1701003000NRG24240720230542897 24/07/2023 RAJESH KUMAR JAATAV 1701003WL007498 RAJESH KUMAR JAATAV 00415 SBIN0030138 1105 1105 Processed 28/07/2023 207998451 RAJESHKUMARJAATAV STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-037-001/1384
(KAJIBASAI) 		1701003000NRG24240720230542904 24/07/2023 RAMAKISHOR 1701003WL007498 RAMAKISHOR 00415 SBIN0030138 1105 1105 Processed 28/07/2023 207998451 RAMAKISHOR STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-037-001/266
(KAJIBASAI) 		1701003000NRG24240720230542909 24/07/2023 navi 1701003WL007498 navi 00415 SBIN0030138 1105 1105 Processed 28/07/2023 207998451 navi CENTRAL BANK OF INDIA(607115)
236 MORENA MP-01-003-065-001/244-a
(JARERUA) 		1701003000NRG24240720230542144 24/07/2023 BHARAT 1701003WL007485 BHARAT 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 BHARAT STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24240720230542155 24/07/2023 HARIRAM 1701003WL007485 HARIRAM 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 HARIRAM STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-065-001/36
(JARERUA) 		1701003000NRG24240720230542156 24/07/2023 NATHI LAL 1701003WL007485 NATHI LAL 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 NATHILAL UCO BANK(607066)
239 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24240720230542209 24/07/2023 NEERAJ 1701003WL007485 NEERAJ 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 NEERAJ STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24240720230542210 24/07/2023 SEEMA 1701003WL007485 SEEMA 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 SEEMA STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-065-001/90
(JARERUA) 		1701003000NRG24240720230542212 24/07/2023 MAHESH 1701003WL007485 MAHESH 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 MAHESH STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-097-001/1014
(MUNGAWALI) 		1701003000NRG24240720230543042 24/07/2023 MUNNA 1701003WL007500 MUNNA 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 MUNNA PUNJAB NATIONAL BANK(508568)
243 MORENA MP-01-003-097-001/103
(MUNGAWALI) 		1701003000NRG24240720230543043 24/07/2023 jalakhan 1701003WL007500 jalakhan 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 jalakhan STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-097-001/591
(MUNGAWALI) 		1701003000NRG24240720230543052 24/07/2023 BALIRAM 1701003WL007500 BALIRAM 00415 SBIN0030138 1326 1326 Processed 28/07/2023 207998451 BALIRAM PUNJAB NATIONAL BANK(508568)
245 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24240720230542679 24/07/2023 Dharmveer Singh 1701003WL007494 Dharmveer Singh 00415 SBIN0030138 1105 1105 Processed 29/07/2023 207998451 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
246 MORENA MP-01-003-025-001/1068
(JARAH) 		1701003000NRG24240720230541940 24/07/2023 nirpal kushwah 1701003WL007484 nirpal kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 nirpalkushwah CENTRAL BANK OF INDIA(607115)
247 MORENA MP-01-003-025-001/1070
(JARAH) 		1701003000NRG24240720230541941 24/07/2023 rajesh 1701003WL007484 rajesh 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 rajesh UCO BANK(607066)
248 MORENA MP-01-003-025-001/1072
(JARAH) 		1701003000NRG24240720230541943 24/07/2023 raghuraj 1701003WL007484 raghuraj 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 raghuraj UCO BANK(607066)
249 MORENA MP-01-003-025-001/1073
(JARAH) 		1701003000NRG24240720230541944 24/07/2023 dileep 1701003WL007484 dileep 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 dileep UCO BANK(607066)
250 MORENA MP-01-003-025-001/1080
(JARAH) 		1701003000NRG24240720230541951 24/07/2023 vinod 1701003WL007484 vinod 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 vinod FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-025-001/1082
(JARAH) 		1701003000NRG24240720230541953 24/07/2023 ravi singh kushwah 1701003WL007484 ravi singh kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 ravisinghkushwah STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-025-001/1089
(JARAH) 		1701003000NRG24240720230541959 24/07/2023 niranjan singh 1701003WL007484 niranjan singh 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 niranjansingh STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-025-001/1111
(JARAH) 		1701003000NRG24240720230541978 24/07/2023 chhotu kushwah 1701003WL007484 chhotu kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 chhotukushwah UCO BANK(607066)
254 MORENA MP-01-003-025-001/1112
(JARAH) 		1701003000NRG24240720230541979 24/07/2023 bharat 1701003WL007484 bharat 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 bharat CENTRAL BANK OF INDIA(607115)
255 MORENA MP-01-003-025-001/1118
(JARAH) 		1701003000NRG24240720230541984 24/07/2023 munni 1701003WL007484 munni 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 munni STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-025-001/1144
(JARAH) 		1701003000NRG24240720230542009 24/07/2023 sunil kushwah 1701003WL007484 sunil kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 sunilkushwah UCO BANK(607066)
257 MORENA MP-01-003-025-001/1150
(JARAH) 		1701003000NRG24240720230542015 24/07/2023 ramnaresh 1701003WL007484 ramnaresh 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 ramnaresh STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-025-001/1152
(JARAH) 		1701003000NRG24240720230542016 24/07/2023 rakesh 1701003WL007484 rakesh 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 rakesh FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-025-001/1155
(JARAH) 		1701003000NRG24240720230542019 24/07/2023 sachin 1701003WL007484 sachin 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 sachin UCO BANK(607066)
260 MORENA MP-01-003-025-001/1156
(JARAH) 		1701003000NRG24240720230542020 24/07/2023 neetesh kushwah 1701003WL007484 neetesh kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 neeteshkushwah UCO BANK(607066)
261 MORENA MP-01-003-025-001/1161
(JARAH) 		1701003000NRG24240720230542024 24/07/2023 hotam singh 1701003WL007484 hotam singh 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 hotamsingh UCO BANK(607066)
262 MORENA MP-01-003-025-001/1162
(JARAH) 		1701003000NRG24240720230542025 24/07/2023 banti kshwah 1701003WL007484 banti kshwah 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 bantikshwah FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-025-001/1163
(JARAH) 		1701003000NRG24240720230542026 24/07/2023 vanbari kushwah 1701003WL007484 vanbari kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 vanbarikushwah UCO BANK(607066)
264 MORENA MP-01-003-025-001/1168
(JARAH) 		1701003000NRG24240720230542028 24/07/2023 tinku 1701003WL007484 tinku 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 tinku UCO BANK(607066)
265 MORENA MP-01-003-025-001/1170
(JARAH) 		1701003000NRG24240720230542030 24/07/2023 radheshyam 1701003WL007484 radheshyam 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 radheshyam FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-025-001/1171
(JARAH) 		1701003000NRG24240720230542031 24/07/2023 Neeraj 1701003WL007484 Neeraj 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 Neeraj UCO BANK(607066)
267 MORENA MP-01-003-025-001/1172
(JARAH) 		1701003000NRG24240720230542032 24/07/2023 pradeep 1701003WL007484 pradeep 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 pradeep UCO BANK(607066)
268 MORENA MP-01-003-025-001/1173
(JARAH) 		1701003000NRG24240720230542033 24/07/2023 Rajendra 1701003WL007484 Rajendra 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 Rajendra UCO BANK(607066)
269 MORENA MP-01-003-025-001/1206
(JARAH) 		1701003000NRG24240720230542064 24/07/2023 bhi kam kushwah 1701003WL007484 bhi kam kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 bhikamkushwah STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-025-001/138
(JARAH) 		1701003000NRG24240720230542070 24/07/2023 pancham 1701003WL007484 pancham 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 pancham UCO BANK(607066)
271 MORENA MP-01-003-025-001/20
(JARAH) 		1701003000NRG24240720230542080 24/07/2023 sunder singh kushwah 1701003WL007484 sunder singh kushwah 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 sundersinghkushwah UCO BANK(607066)
272 MORENA MP-01-003-025-001/33
(JARAH) 		1701003000NRG24240720230542092 24/07/2023 ramkhiloni 1701003WL007484 ramkhiloni 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 ramkhiloni UCO BANK(607066)
273 MORENA MP-01-003-025-001/333
(JARAH) 		1701003000NRG24240720230542093 24/07/2023 amitaram 1701003WL007484 amitaram 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 amitaram UCO BANK(607066)
274 MORENA MP-01-003-025-001/34
(JARAH) 		1701003000NRG24240720230542095 24/07/2023 narveer 1701003WL007484 narveer 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 narveer FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-025-001/460
(JARAH) 		1701003000NRG24240720230542101 24/07/2023 Kalla 1701003WL007484 Kalla 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 Kalla UCO BANK(607066)
276 MORENA MP-01-003-025-001/634
(JARAH) 		1701003000NRG24240720230542123 24/07/2023 ramnath 1701003WL007484 ramnath 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 ramnath UCO BANK(607066)
277 MORENA MP-01-003-025-001/681
(JARAH) 		1701003000NRG24240720230543069 24/07/2023 shriram 1701003WL007502 shriram 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 shriram UCO BANK(607066)
278 MORENA MP-01-003-065-001/113
(JARERUA) 		1701003000NRG24240720230542130 24/07/2023 RAKESH 1701003WL007485 RAKESH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAKESH UCO BANK(607066)
279 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003000NRG24240720230542228 24/07/2023 RAMSEVAK 1701003WL007486 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
280 MORENA MP-01-003-065-001/175
(JARERUA) 		1701003000NRG24240720230542137 24/07/2023 DRSHANLAL 1701003WL007485 DRSHANLAL 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 DRSHANLAL UCO BANK(607066)
281 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003000NRG24240720230542230 24/07/2023 AMARITLAL 1701003WL007486 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
282 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003000NRG24240720230542234 24/07/2023 GABBAR 1701003WL007486 GABBAR 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-065-001/219
(JARERUA) 		1701003000NRG24240720230542142 24/07/2023 MATADIN 1701003WL007485 MATADIN 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 MATADIN UCO BANK(607066)
284 MORENA MP-01-003-065-001/230
(JARERUA) 		1701003000NRG24240720230542143 24/07/2023 VIJAY KUMAR 1701003WL007485 VIJAY KUMAR 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 VIJAYKUMAR UCO BANK(607066)
285 MORENA MP-01-003-065-001/27
(JARERUA) 		1701003000NRG24240720230542147 24/07/2023 RADESHYAM 1701003WL007485 RADESHYAM 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RADESHYAM UCO BANK(607066)
286 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24240720230542149 24/07/2023 BHAGAVAN DAS 1701003WL007485 BHAGAVAN DAS 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 BHAGAVANDAS UCO BANK(607066)
287 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24240720230542238 24/07/2023 Indra Devi 1701003WL007486 Indra Devi 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 IndraDevi FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-065-001/286
(JARERUA) 		1701003000NRG24240720230542151 24/07/2023 LAJJARAM 1701003WL007485 LAJJARAM 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 LAJJARAM UCO BANK(607066)
289 MORENA MP-01-003-065-001/309
(JARERUA) 		1701003000NRG24240720230542154 24/07/2023 RAMVEER 1701003WL007485 RAMVEER 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAMVEER UCO BANK(607066)
290 MORENA MP-01-003-065-001/45
(JARERUA) 		1701003000NRG24240720230542158 24/07/2023 MEERA 1701003WL007485 MEERA 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 MEERA UCO BANK(607066)
291 MORENA MP-01-003-065-001/527
(JARERUA) 		1701003000NRG24240720230542162 24/07/2023 RAKESH 1701003WL007485 RAKESH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAKESH UCO BANK(607066)
292 MORENA MP-01-003-065-001/535
(JARERUA) 		1701003000NRG24240720230542163 24/07/2023 MAHENDRA 1701003WL007485 MAHENDRA 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 MAHENDRA UCO BANK(607066)
293 MORENA MP-01-003-065-001/551
(JARERUA) 		1701003000NRG24240720230542164 24/07/2023 SHEELA 1701003WL007485 SHEELA 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 SHEELA UCO BANK(607066)
294 MORENA MP-01-003-065-001/602
(JARERUA) 		1701003000NRG24240720230542175 24/07/2023 MAYARAM 1701003WL007485 MAYARAM 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 MAYARAM UCO BANK(607066)
295 MORENA MP-01-003-065-001/620
(JARERUA) 		1701003000NRG24240720230542177 24/07/2023 KASHEERAM 1701003WL007485 KASHEERAM 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 KASHEERAM UCO BANK(607066)
296 MORENA MP-01-003-065-001/644
(JARERUA) 		1701003000NRG24240720230542244 24/07/2023 BIJENDRA 1701003WL007486 BIJENDRA 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 BIJENDRA FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-065-001/644
(JARERUA) 		1701003000NRG24240720230542245 24/07/2023 NEELAM 1701003WL007486 NEELAM 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 NEELAM FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-065-001/679
(JARERUA) 		1701003000NRG24240720230542179 24/07/2023 RAMAVARAN 1701003WL007485 RAMAVARAN 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAMAVARAN UCO BANK(607066)
299 MORENA MP-01-003-065-001/680
(JARERUA) 		1701003000NRG24240720230542180 24/07/2023 RINKOO SINGH 1701003WL007485 RINKOO SINGH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RINKOOSINGH UCO BANK(607066)
300 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24240720230542181 24/07/2023 NIRANJAN 1701003WL007485 NIRANJAN 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 NIRANJAN UCO BANK(607066)
301 MORENA MP-01-003-065-001/692
(JARERUA) 		1701003000NRG24240720230542183 24/07/2023 MAHENDRAPAL 1701003WL007485 MAHENDRAPAL 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 MAHENDRAPAL UCO BANK(607066)
302 MORENA MP-01-003-065-001/693
(JARERUA) 		1701003000NRG24240720230542184 24/07/2023 DILEEP 1701003WL007485 DILEEP 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 DILEEP UCO BANK(607066)
303 MORENA MP-01-003-065-001/694
(JARERUA) 		1701003000NRG24240720230542185 24/07/2023 RAHUL 1701003WL007485 RAHUL 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAHUL UCO BANK(607066)
304 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003000NRG24240720230542189 24/07/2023 RAMOTAR 1701003WL007485 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAMOTAR UCO BANK(607066)
305 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24240720230542190 24/07/2023 GOPAL 1701003WL007485 GOPAL 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 GOPAL UCO BANK(607066)
306 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24240720230542191 24/07/2023 SULTAN 1701003WL007485 SULTAN 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 SULTAN UCO BANK(607066)
307 MORENA MP-01-003-065-001/705-B
(JARERUA) 		1701003000NRG24240720230542192 24/07/2023 RAKESH 1701003WL007485 RAKESH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 RAKESH UCO BANK(607066)
308 MORENA MP-01-003-065-001/707-A
(JARERUA) 		1701003000NRG24240720230542193 24/07/2023 AMRESH 1701003WL007485 AMRESH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 AMRESH PUNJAB NATIONAL BANK(508568)
309 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003000NRG24240720230542196 24/07/2023 SATEESH 1701003WL007485 SATEESH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 SATEESH UCO BANK(607066)
310 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003000NRG24240720230542200 24/07/2023 SHYAMSINGH 1701003WL007485 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 SHYAMSINGH BANK OF INDIA(508505)
311 MORENA MP-01-003-065-001/82-a
(JARERUA) 		1701003000NRG24240720230542206 24/07/2023 JAGDISH 1701003WL007485 JAGDISH 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 JAGDISH UCO BANK(607066)
312 MORENA MP-01-003-065-001/82-a
(JARERUA) 		1701003000NRG24240720230542249 24/07/2023 RAJABETI 1701003WL007486 RAJABETI 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 RAJABETI FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-065-001/82-b
(JARERUA) 		1701003000NRG24240720230542207 24/07/2023 GIRRAJ 1701003WL007485 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 28/07/2023 207998451 GIRRAJ UCO BANK(607066)
314 MORENA MP-01-003-097-001/1058
(MUNGAWALI) 		1701003000NRG24240720230543045 24/07/2023 IKWAL 1701003WL007500 IKWAL 00462 UCBA0000043 1326 1326 Processed 29/07/2023 207998451 IKWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
315 MORENA MP-01-003-065-001/103-B
(JARERUA) 		1701003000NRG24240720230542126 24/07/2023 BALIRAM 1701003WL007485 BALIRAM 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BALIRAM UCO BANK(607066)
316 MORENA MP-01-003-065-001/111-A
(JARERUA) 		1701003000NRG24240720230542129 24/07/2023 Manje 1701003WL007485 Manje 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Manje UCO BANK(607066)
317 MORENA MP-01-003-065-001/145
(JARERUA) 		1701003000NRG24240720230542132 24/07/2023 AMAR SINGH 1701003WL007485 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 AMARSINGH UCO BANK(607066)
318 MORENA MP-01-003-065-001/163
(JARERUA) 		1701003000NRG24240720230542133 24/07/2023 kamlesh 1701003WL007485 kamlesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 kamlesh UCO BANK(607066)
319 MORENA MP-01-003-065-001/168
(JARERUA) 		1701003000NRG24240720230542135 24/07/2023 Rajendra 1701003WL007485 Rajendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Rajendra BANK OF BARODA(606985)
320 MORENA MP-01-003-065-001/181
(JARERUA) 		1701003000NRG24240720230542138 24/07/2023 ATAR SINGH 1701003WL007485 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ATARSINGH UCO BANK(607066)
321 MORENA MP-01-003-065-001/186-B
(JARERUA) 		1701003000NRG24240720230542139 24/07/2023 Satrughan 1701003WL007485 Satrughan 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Satrughan UCO BANK(607066)
322 MORENA MP-01-003-065-001/219-C
(JARERUA) 		1701003000NRG24240720230542235 24/07/2023 RINKU 1701003WL007486 RINKU 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
323 MORENA MP-01-003-065-001/247-A
(JARERUA) 		1701003000NRG24240720230542145 24/07/2023 Amar Singh 1701003WL007485 Amar Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 AmarSingh UCO BANK(607066)
324 MORENA MP-01-003-065-001/280-A
(JARERUA) 		1701003000NRG24240720230542148 24/07/2023 Laxmi narayan 1701003WL007485 Laxmi narayan 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Laxminarayan UCO BANK(607066)
325 MORENA MP-01-003-065-001/300-A
(JARERUA) 		1701003000NRG24240720230542153 24/07/2023 Jitendra 1701003WL007485 Jitendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Jitendra UCO BANK(607066)
326 MORENA MP-01-003-065-001/560-A
(JARERUA) 		1701003000NRG24240720230542165 24/07/2023 Sachin Singh kushwah 1701003WL007485 Sachin Singh kushwah 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SachinSinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
327 MORENA MP-01-003-065-001/560-B
(JARERUA) 		1701003000NRG24240720230542166 24/07/2023 Raghuraj 1701003WL007485 Raghuraj 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Raghuraj UCO BANK(607066)
328 MORENA MP-01-003-065-001/57-a
(JARERUA) 		1701003000NRG24240720230542240 24/07/2023 Vakeel Singh 1701003WL007486 Vakeel Singh 00462 UCBA0001080 1326 1326 Processed 30/07/2023 207998451 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24240720230542169 24/07/2023 MANJESH 1701003WL007485 MANJESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MANJESH STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24240720230542170 24/07/2023 SALIKARAM 1701003WL007485 SALIKARAM 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SALIKARAM STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-065-001/589
(JARERUA) 		1701003000NRG24240720230542173 24/07/2023 DASHRATH 1701003WL007485 DASHRATH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DASHRATH UCO BANK(607066)
332 MORENA MP-01-003-065-001/590
(JARERUA) 		1701003000NRG24240720230542174 24/07/2023 Mukesh jatav 1701003WL007485 Mukesh jatav 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Mukeshjatav UCO BANK(607066)
333 MORENA MP-01-003-065-001/62-b
(JARERUA) 		1701003000NRG24240720230542176 24/07/2023 SUNEEL 1701003WL007485 SUNEEL 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SUNEEL CENTRAL BANK OF INDIA(607115)
334 MORENA MP-01-003-065-001/665
(JARERUA) 		1701003000NRG24240720230542178 24/07/2023 LOKENDRA 1701003WL007485 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 LOKENDRA UCO BANK(607066)
335 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24240720230542182 24/07/2023 Usha 1701003WL007485 Usha 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Usha UCO BANK(607066)
336 MORENA MP-01-003-065-001/696-A
(JARERUA) 		1701003000NRG24240720230542187 24/07/2023 Jabar Singh 1701003WL007485 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 JabarSingh UCO BANK(607066)
337 MORENA MP-01-003-065-001/696-B
(JARERUA) 		1701003000NRG24240720230542188 24/07/2023 Bhoopendra 1701003WL007485 Bhoopendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Bhoopendra UCO BANK(607066)
338 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24240720230542198 24/07/2023 MEENA KUSHWAH 1701003WL007485 MEENA KUSHWAH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MEENAKUSHWAH UCO BANK(607066)
339 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24240720230542197 24/07/2023 NAVALSINGH KUSHWAH 1701003WL007485 NAVALSINGH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 NAVALSINGHKUSHWAH UCO BANK(607066)
340 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003000NRG24240720230542199 24/07/2023 SATISH 1701003WL007485 SATISH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SATISH UCO BANK(607066)
341 MORENA MP-01-003-065-001/714-A
(JARERUA) 		1701003000NRG24240720230542201 24/07/2023 Jabar Singh 1701003WL007485 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 JabarSingh UCO BANK(607066)
342 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003000NRG24240720230542203 24/07/2023 Jandel Singh 1701003WL007485 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 JandelSingh UCO BANK(607066)
343 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003000NRG24240720230542205 24/07/2023 BHOOPENDRA SINGH 1701003WL007485 BHOOPENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BHOOPENDRASINGH UCO BANK(607066)
344 MORENA MP-01-003-065-001/901
(JARERUA) 		1701003000NRG24240720230542215 24/07/2023 RAHUL 1701003WL007485 RAHUL 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RAHUL UCO BANK(607066)
345 MORENA MP-01-003-065-001/944
(JARERUA) 		1701003000NRG24240720230542216 24/07/2023 MANISHA 1701003WL007485 MANISHA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MANISHA UCO BANK(607066)
346 MORENA MP-01-003-065-001/979
(JARERUA) 		1701003000NRG24240720230542219 24/07/2023 APHEESAR 1701003WL007485 APHEESAR 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 APHEESAR UCO BANK(607066)
347 MORENA MP-01-003-065-001/979-A
(JARERUA) 		1701003000NRG24240720230542220 24/07/2023 Dharmendra Singh 1701003WL007485 Dharmendra Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DharmendraSingh UCO BANK(607066)
348 MORENA MP-01-003-072-001/108
(NAUPURA) 		1701003072NRG24230720230534926 24/07/2023 Jayram Singh 1701003072WL007372 Jayram Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 JayramSingh UCO BANK(607066)
349 MORENA MP-01-003-072-001/130
(NAUPURA) 		1701003072NRG24230720230534930 24/07/2023 BHAGERATH 1701003072WL007372 BHAGERATH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BHAGERATH IDBI BANK(607095)
350 MORENA MP-01-003-072-001/1631
(NAUPURA) 		1701003072NRG24230720230534932 24/07/2023 CHAUBE 1701003072WL007372 CHAUBE 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 CHAUBE CENTRAL BANK OF INDIA(607115)
351 MORENA MP-01-003-072-001/1636
(NAUPURA) 		1701003072NRG24230720230534933 24/07/2023 JALDEVI 1701003072WL007372 JALDEVI 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 JALDEVI UCO BANK(607066)
352 MORENA MP-01-003-072-001/1637
(NAUPURA) 		1701003072NRG24230720230534934 24/07/2023 KAMLESH 1701003072WL007372 KAMLESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 KAMLESH UCO BANK(607066)
353 MORENA MP-01-003-072-001/1639
(NAUPURA) 		1701003072NRG24230720230534935 24/07/2023 KAMLA 1701003072WL007372 KAMLA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 KAMLA UCO BANK(607066)
354 MORENA MP-01-003-072-001/1641
(NAUPURA) 		1701003072NRG24230720230534936 24/07/2023 TAHASEELA 1701003072WL007372 TAHASEELA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 TAHASEELA UCO BANK(607066)
355 MORENA MP-01-003-072-001/1643
(NAUPURA) 		1701003072NRG24230720230534937 24/07/2023 ATAR SINGH 1701003072WL007372 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ATARSINGH UCO BANK(607066)
356 MORENA MP-01-003-072-001/1647
(NAUPURA) 		1701003072NRG24230720230534938 24/07/2023 SABHARAM 1701003072WL007372 SABHARAM 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SABHARAM UCO BANK(607066)
357 MORENA MP-01-003-072-001/1649
(NAUPURA) 		1701003072NRG24230720230534939 24/07/2023 MAHAVEER 1701003072WL007372 MAHAVEER 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MAHAVEER UCO BANK(607066)
358 MORENA MP-01-003-072-001/1652
(NAUPURA) 		1701003072NRG24230720230534940 24/07/2023 DASHRATH 1701003072WL007372 DASHRATH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DASHRATH UCO BANK(607066)
359 MORENA MP-01-003-072-001/1654
(NAUPURA) 		1701003072NRG24230720230534941 24/07/2023 PAPPU 1701003072WL007372 PAPPU 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 PAPPU UCO BANK(607066)
360 MORENA MP-01-003-072-001/1656
(NAUPURA) 		1701003072NRG24230720230534942 24/07/2023 KESHAV 1701003072WL007372 KESHAV 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 KESHAV UCO BANK(607066)
361 MORENA MP-01-003-072-001/1658
(NAUPURA) 		1701003072NRG24230720230534943 24/07/2023 NITOO 1701003072WL007372 NITOO 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 NITOO UCO BANK(607066)
362 MORENA MP-01-003-072-001/1659
(NAUPURA) 		1701003072NRG24230720230534944 24/07/2023 ramu 1701003072WL007372 ramu 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ramu UCO BANK(607066)
363 MORENA MP-01-003-072-001/1660
(NAUPURA) 		1701003072NRG24230720230534945 24/07/2023 ramnaresh 1701003072WL007372 ramnaresh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ramnaresh UCO BANK(607066)
364 MORENA MP-01-003-072-001/1662
(NAUPURA) 		1701003072NRG24230720230534946 24/07/2023 udaybhan 1701003072WL007372 udaybhan 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 udaybhan UCO BANK(607066)
365 MORENA MP-01-003-072-001/1664
(NAUPURA) 		1701003072NRG24230720230534947 24/07/2023 GAJENDRA SINGH 1701003072WL007372 GAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 GAJENDRASINGH UCO BANK(607066)
366 MORENA MP-01-003-072-001/1665
(NAUPURA) 		1701003072NRG24230720230534948 24/07/2023 JAGDEESH 1701003072WL007372 JAGDEESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 JAGDEESH UCO BANK(607066)
367 MORENA MP-01-003-072-001/1666
(NAUPURA) 		1701003072NRG24230720230534949 24/07/2023 HARENDRA 1701003072WL007372 HARENDRA 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 HARENDRA FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-072-001/1667
(NAUPURA) 		1701003072NRG24230720230534950 24/07/2023 BABLOO 1701003072WL007372 BABLOO 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BABLOO UCO BANK(607066)
369 MORENA MP-01-003-072-001/1669
(NAUPURA) 		1701003072NRG24230720230534951 24/07/2023 NAROTTAM SINGH 1701003072WL007372 NAROTTAM SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 NAROTTAMSINGH UCO BANK(607066)
370 MORENA MP-01-003-072-001/1670
(NAUPURA) 		1701003072NRG24230720230534952 24/07/2023 Ramjilal 1701003072WL007372 Ramjilal 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Ramjilal UCO BANK(607066)
371 MORENA MP-01-003-072-001/1671
(NAUPURA) 		1701003072NRG24230720230534953 24/07/2023 birbal 1701003072WL007372 birbal 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 birbal UCO BANK(607066)
372 MORENA MP-01-003-072-001/1672
(NAUPURA) 		1701003072NRG24230720230534954 24/07/2023 matadeen 1701003072WL007372 matadeen 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 matadeen UCO BANK(607066)
373 MORENA MP-01-003-072-001/1673
(NAUPURA) 		1701003072NRG24230720230534955 24/07/2023 vijendra 1701003072WL007372 vijendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 vijendra UCO BANK(607066)
374 MORENA MP-01-003-072-001/1674
(NAUPURA) 		1701003072NRG24230720230534956 24/07/2023 devendra 1701003072WL007372 devendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 devendra UCO BANK(607066)
375 MORENA MP-01-003-072-001/1675
(NAUPURA) 		1701003072NRG24230720230534957 24/07/2023 rajendra 1701003072WL007372 rajendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 rajendra UCO BANK(607066)
376 MORENA MP-01-003-072-001/1676
(NAUPURA) 		1701003072NRG24230720230534958 24/07/2023 ramprakesh 1701003072WL007372 ramprakesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ramprakesh UCO BANK(607066)
377 MORENA MP-01-003-072-001/1678
(NAUPURA) 		1701003072NRG24230720230534960 24/07/2023 satendra 1701003072WL007372 satendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 satendra PUNJAB NATIONAL BANK(508568)
378 MORENA MP-01-003-072-001/1680
(NAUPURA) 		1701003072NRG24230720230534962 24/07/2023 prema 1701003072WL007372 prema 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 prema UCO BANK(607066)
379 MORENA MP-01-003-072-001/1683
(NAUPURA) 		1701003072NRG24230720230534965 24/07/2023 indravati 1701003072WL007372 indravati 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 indravati PUNJAB & SIND BANK(607087)
380 MORENA MP-01-003-072-001/1690
(NAUPURA) 		1701003072NRG24230720230534971 24/07/2023 kiratram 1701003072WL007372 kiratram 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 kiratram UCO BANK(607066)
381 MORENA MP-01-003-072-001/1692
(NAUPURA) 		1701003072NRG24230720230534973 24/07/2023 radheshyam 1701003072WL007372 radheshyam 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 radheshyam UCO BANK(607066)
382 MORENA MP-01-003-072-001/1699
(NAUPURA) 		1701003072NRG24230720230534980 24/07/2023 ramchitra 1701003072WL007373 ramchitra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ramchitra PUNJAB NATIONAL BANK(508568)
383 MORENA MP-01-003-072-001/1712
(NAUPURA) 		1701003072NRG24230720230534986 24/07/2023 majboot singh 1701003072WL007373 majboot singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 majbootsingh UCO BANK(607066)
384 MORENA MP-01-003-072-001/1718
(NAUPURA) 		1701003072NRG24230720230534991 24/07/2023 geeta 1701003072WL007373 geeta 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 geeta FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-072-001/1724
(NAUPURA) 		1701003072NRG24230720230534995 24/07/2023 Badam 1701003072WL007373 Badam 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Badam UCO BANK(607066)
386 MORENA MP-01-003-072-001/1725
(NAUPURA) 		1701003072NRG24230720230534996 24/07/2023 jagendra 1701003072WL007373 jagendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 jagendra STATE BANK OF INDIA(508548)
387 MORENA MP-01-003-072-001/1726
(NAUPURA) 		1701003072NRG24230720230534997 24/07/2023 Rajkumar 1701003072WL007373 Rajkumar 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Rajkumar STATE BANK OF INDIA(508548)
388 MORENA MP-01-003-072-001/1727
(NAUPURA) 		1701003072NRG24230720230534998 24/07/2023 Arjun singh 1701003072WL007373 Arjun singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Arjunsingh UCO BANK(607066)
389 MORENA MP-01-003-072-001/1729
(NAUPURA) 		1701003072NRG24230720230534999 24/07/2023 MANJESH 1701003072WL007373 MANJESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MANJESH UCO BANK(607066)
390 MORENA MP-01-003-072-001/1732
(NAUPURA) 		1701003072NRG24230720230535001 24/07/2023 POOJA 1701003072WL007373 POOJA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 POOJA STATE BANK OF INDIA(508548)
391 MORENA MP-01-003-072-001/1734
(NAUPURA) 		1701003072NRG24230720230535003 24/07/2023 DHARMENDRA 1701003072WL007373 DHARMENDRA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DHARMENDRA UCO BANK(607066)
392 MORENA MP-01-003-072-001/1736
(NAUPURA) 		1701003072NRG24230720230535004 24/07/2023 lokendra singh 1701003072WL007373 lokendra singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 lokendrasingh UCO BANK(607066)
393 MORENA MP-01-003-072-001/180
(NAUPURA) 		1701003072NRG24230720230535033 24/07/2023 Tahaseeldar 1701003072WL007373 Tahaseeldar 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Tahaseeldar UCO BANK(607066)
394 MORENA MP-01-003-072-001/187
(NAUPURA) 		1701003072NRG24230720230535034 24/07/2023 DALEEP 1701003072WL007373 DALEEP 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DALEEP UCO BANK(607066)
395 MORENA MP-01-003-072-001/188
(NAUPURA) 		1701003072NRG24230720230535035 24/07/2023 DEVENDRA 1701003072WL007373 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DEVENDRA UCO BANK(607066)
396 MORENA MP-01-003-072-001/189
(NAUPURA) 		1701003072NRG24230720230535036 24/07/2023 HARIMOHAN 1701003072WL007373 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 HARIMOHAN UCO BANK(607066)
397 MORENA MP-01-003-072-001/190
(NAUPURA) 		1701003072NRG24230720230535037 24/07/2023 PANJAB 1701003072WL007373 PANJAB 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 PANJAB STATE BANK OF INDIA(508548)
398 MORENA MP-01-003-072-001/191
(NAUPURA) 		1701003072NRG24230720230535038 24/07/2023 DEVENDRA 1701003072WL007373 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DEVENDRA UCO BANK(607066)
399 MORENA MP-01-003-072-001/192
(NAUPURA) 		1701003072NRG24230720230535039 24/07/2023 PARSHOOTTAM 1701003072WL007373 PARSHOOTTAM 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 PARSHOOTTAM UCO BANK(607066)
400 MORENA MP-01-003-072-001/193
(NAUPURA) 		1701003072NRG24230720230535040 24/07/2023 KILEDAR 1701003072WL007373 KILEDAR 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 KILEDAR UCO BANK(607066)
401 MORENA MP-01-003-072-001/195
(NAUPURA) 		1701003072NRG24230720230535041 24/07/2023 RUSTAM SINGH 1701003072WL007373 RUSTAM SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RUSTAMSINGH UCO BANK(607066)
402 MORENA MP-01-003-072-001/196
(NAUPURA) 		1701003072NRG24230720230535042 24/07/2023 RUSTAM SINGH 1701003072WL007373 RUSTAM SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RUSTAMSINGH UCO BANK(607066)
403 MORENA MP-01-003-072-001/197
(NAUPURA) 		1701003072NRG24230720230535043 24/07/2023 MURARI SINGH 1701003072WL007373 MURARI SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MURARISINGH UCO BANK(607066)
404 MORENA MP-01-003-072-001/198
(NAUPURA) 		1701003072NRG24230720230535044 24/07/2023 SIYA BAI 1701003072WL007373 SIYA BAI 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SIYABAI UCO BANK(607066)
405 MORENA MP-01-003-072-001/20
(NAUPURA) 		1701003072NRG24230720230535045 24/07/2023 SEWARAM 1701003072WL007373 SEWARAM 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SEWARAM UCO BANK(607066)
406 MORENA MP-01-003-072-001/201
(NAUPURA) 		1701003072NRG24230720230535046 24/07/2023 MANJESH 1701003072WL007373 MANJESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MANJESH UCO BANK(607066)
407 MORENA MP-01-003-072-001/202
(NAUPURA) 		1701003072NRG24230720230535047 24/07/2023 RAMW 1701003072WL007373 RAMW 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RAMW UCO BANK(607066)
408 MORENA MP-01-003-072-001/43
(NAUPURA) 		1701003072NRG24230720230535048 24/07/2023 RANVEER SINGH 1701003072WL007373 RANVEER SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RANVEERSINGH UCO BANK(607066)
409 MORENA MP-01-003-072-001/56-A
(NAUPURA) 		1701003072NRG24230720230535049 24/07/2023 DONGAR SINGH 1701003072WL007373 DONGAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 DONGARSINGH CENTRAL BANK OF INDIA(607115)
410 MORENA MP-01-003-072-001/66-D
(NAUPURA) 		1701003072NRG24230720230535050 24/07/2023 LOKENDRA SINGH 1701003072WL007373 LOKENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 LOKENDRASINGH UCO BANK(607066)
411 MORENA MP-01-003-072-001/7
(NAUPURA) 		1701003072NRG24230720230535051 24/07/2023 SRI KRISHNA SINGH 1701003072WL007373 SRI KRISHNA SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SRIKRISHNASINGH PUNJAB NATIONAL BANK(508568)
412 MORENA MP-01-003-072-001/78
(NAUPURA) 		1701003072NRG24230720230535052 24/07/2023 mahipa 1701003072WL007373 mahipa 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 mahipa UCO BANK(607066)
413 MORENA MP-01-003-072-002/11
(NAUPURA) 		1701003072NRG24230720230534359 24/07/2023 BALVEER SiNGH 1701003072WL007369 BALVEER SiNGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BALVEERSiNGH UCO BANK(607066)
414 MORENA MP-01-003-072-002/11-B
(NAUPURA) 		1701003072NRG24230720230534360 24/07/2023 RANVEER SINGH 1701003072WL007369 RANVEER SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RANVEERSINGH UCO BANK(607066)
415 MORENA MP-01-003-072-002/67
(NAUPURA) 		1701003072NRG24230720230534368 24/07/2023 AMAR SINGH 1701003072WL007369 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 AMARSINGH UCO BANK(607066)
416 MORENA MP-01-003-095-001/726
(URHANA) 		1701003000NRG24240720230542421 24/07/2023 LAKHAN SINGH 1701003WL007490 LAKHAN SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 LAKHANSINGH UCO BANK(607066)
417 MORENA MP-01-003-095-001/730
(URHANA) 		1701003000NRG24240720230542422 24/07/2023 REENA 1701003WL007490 REENA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 REENA UCO BANK(607066)
418 MORENA MP-01-003-095-001/731
(URHANA) 		1701003000NRG24240720230542423 24/07/2023 SURENDRA 1701003WL007490 SURENDRA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SURENDRA CENTRAL BANK OF INDIA(607115)
419 MORENA MP-01-003-095-001/733
(URHANA) 		1701003000NRG24240720230542424 24/07/2023 MOHAR SINGH 1701003WL007490 MOHAR SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MOHARSINGH UCO BANK(607066)
420 MORENA MP-01-003-095-001/734
(URHANA) 		1701003000NRG24240720230542425 24/07/2023 BHURI 1701003WL007490 BHURI 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BHURI STATE BANK OF INDIA(508548)
421 MORENA MP-01-003-095-001/736
(URHANA) 		1701003000NRG24240720230542426 24/07/2023 RAJESH 1701003WL007490 RAJESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RAJESH PUNJAB & SIND BANK(607087)
422 MORENA MP-01-003-095-001/737
(URHANA) 		1701003000NRG24240720230542427 24/07/2023 BANTI SINGH 1701003WL007490 BANTI SINGH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 BANTISINGH PUNJAB & SIND BANK(607087)
423 MORENA MP-01-003-095-001/738
(URHANA) 		1701003000NRG24240720230542428 24/07/2023 SHIVCHARAN 1701003WL007490 SHIVCHARAN 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
424 MORENA MP-01-003-095-001/739
(URHANA) 		1701003000NRG24240720230542429 24/07/2023 RAJESH 1701003WL007490 RAJESH 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RAJESH UCO BANK(607066)
425 MORENA MP-01-003-095-001/742
(URHANA) 		1701003000NRG24240720230542430 24/07/2023 REKHA 1701003WL007490 REKHA 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 REKHA CENTRAL BANK OF INDIA(607115)
426 MORENA MP-01-003-095-001/743
(URHANA) 		1701003000NRG24240720230542431 24/07/2023 MUNNI 1701003WL007490 MUNNI 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MUNNI UCO BANK(607066)
427 MORENA MP-01-003-107-001/17-C
(JAKHODA) 		1701003000NRG24240720230543084 24/07/2023 manisha 1701003WL007503 manisha 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 manisha UCO BANK(607066)
428 MORENA MP-01-003-107-001/18
(JAKHODA) 		1701003000NRG24240720230543085 24/07/2023 sukhadevi 1701003WL007503 sukhadevi 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 sukhadevi UCO BANK(607066)
429 MORENA MP-01-003-107-001/2
(JAKHODA) 		1701003000NRG24240720230543086 24/07/2023 RAMDEEN 1701003WL007503 RAMDEEN 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RAMDEEN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
430 MORENA MP-01-003-107-001/27
(JAKHODA) 		1701003000NRG24240720230543087 24/07/2023 dasharath 1701003WL007503 dasharath 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 dasharath STATE BANK OF INDIA(508548)
431 MORENA MP-01-003-107-001/30
(JAKHODA) 		1701003000NRG24240720230543088 24/07/2023 rajendra 1701003WL007503 rajendra 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 rajendra UCO BANK(607066)
432 MORENA MP-01-003-107-001/42-B
(JAKHODA) 		1701003000NRG24240720230543090 24/07/2023 gopal baghel 1701003WL007503 gopal baghel 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 gopalbaghel FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-107-001/55
(JAKHODA) 		1701003000NRG24240720230543091 24/07/2023 natthi singh 1701003WL007503 natthi singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 natthisingh UCO BANK(607066)
434 MORENA MP-01-003-107-001/63
(JAKHODA) 		1701003000NRG24240720230543092 24/07/2023 vishal 1701003WL007503 vishal 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 vishal UCO BANK(607066)
435 MORENA MP-01-003-107-001/637
(JAKHODA) 		1701003000NRG24240720230543093 24/07/2023 matadin singh 1701003WL007503 matadin singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 matadinsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
436 MORENA MP-01-003-107-001/640
(JAKHODA) 		1701003000NRG24240720230543094 24/07/2023 beti 1701003WL007503 beti 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 beti UCO BANK(607066)
437 MORENA MP-01-003-107-001/641
(JAKHODA) 		1701003000NRG24240720230543095 24/07/2023 sudha 1701003WL007503 sudha 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 sudha UCO BANK(607066)
438 MORENA MP-01-003-107-001/65-A
(JAKHODA) 		1701003000NRG24240720230543096 24/07/2023 shyamasundar 1701003WL007503 shyamasundar 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 shyamasundar UCO BANK(607066)
439 MORENA MP-01-003-107-001/650
(JAKHODA) 		1701003000NRG24240720230543097 24/07/2023 mukesh 1701003WL007503 mukesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 mukesh UCO BANK(607066)
440 MORENA MP-01-003-107-001/652
(JAKHODA) 		1701003000NRG24240720230543098 24/07/2023 deshraj 1701003WL007503 deshraj 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 deshraj UCO BANK(607066)
441 MORENA MP-01-003-107-001/656
(JAKHODA) 		1701003000NRG24240720230543099 24/07/2023 ramhet 1701003WL007503 ramhet 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ramhet UCO BANK(607066)
442 MORENA MP-01-003-107-001/680
(JAKHODA) 		1701003000NRG24240720230543102 24/07/2023 jagdeesh 1701003WL007503 jagdeesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 jagdeesh UCO BANK(607066)
443 MORENA MP-01-003-107-001/699
(JAKHODA) 		1701003000NRG24240720230543104 24/07/2023 Ramkumar 1701003WL007503 Ramkumar 00462 UCBA0001080 884 884 Processed 28/07/2023 207998451 Ramkumar UCO BANK(607066)
444 MORENA MP-01-003-107-001/7
(JAKHODA) 		1701003000NRG24240720230543105 24/07/2023 ramesh 1701003WL007503 ramesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 ramesh UCO BANK(607066)
445 MORENA MP-01-003-107-001/701
(JAKHODA) 		1701003000NRG24240720230543106 24/07/2023 Ramkaran 1701003WL007503 Ramkaran 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Ramkaran STATE BANK OF INDIA(508548)
446 MORENA MP-01-003-107-001/702
(JAKHODA) 		1701003000NRG24240720230543107 24/07/2023 Mukesh 1701003WL007503 Mukesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Mukesh CANARA BANK(508532)
447 MORENA MP-01-003-107-001/708
(JAKHODA) 		1701003000NRG24240720230543108 24/07/2023 Sirnam 1701003WL007503 Sirnam 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Sirnam CENTRAL BANK OF INDIA(607115)
448 MORENA MP-01-003-107-001/709
(JAKHODA) 		1701003000NRG24240720230543109 24/07/2023 Malkhan 1701003WL007503 Malkhan 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Malkhan INDUSIND BANK(607189)
449 MORENA MP-01-003-107-001/711
(JAKHODA) 		1701003000NRG24240720230543110 24/07/2023 Ganga Dei 1701003WL007503 Ganga Dei 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 GangaDei FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-107-001/713
(JAKHODA) 		1701003000NRG24240720230543111 24/07/2023 Radha 1701003WL007503 Radha 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Radha CENTRAL BANK OF INDIA(607115)
451 MORENA MP-01-003-107-001/714
(JAKHODA) 		1701003000NRG24240720230543112 24/07/2023 Surkcha 1701003WL007503 Surkcha 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Surkcha PUNJAB NATIONAL BANK(508568)
452 MORENA MP-01-003-107-001/715
(JAKHODA) 		1701003000NRG24240720230543113 24/07/2023 Sneha 1701003WL007503 Sneha 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Sneha STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-107-001/716
(JAKHODA) 		1701003000NRG24240720230543114 24/07/2023 Rani 1701003WL007503 Rani 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Rani STATE BANK OF INDIA(508548)
454 MORENA MP-01-003-107-001/718
(JAKHODA) 		1701003000NRG24240720230543115 24/07/2023 Rachna 1701003WL007503 Rachna 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Rachna UCO BANK(607066)
455 MORENA MP-01-003-107-001/720
(JAKHODA) 		1701003000NRG24240720230543116 24/07/2023 Aidal 1701003WL007503 Aidal 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Aidal UCO BANK(607066)
456 MORENA MP-01-003-107-001/721
(JAKHODA) 		1701003000NRG24240720230543117 24/07/2023 Vijay Singh 1701003WL007503 Vijay Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 VijaySingh UCO BANK(607066)
457 MORENA MP-01-003-107-001/722
(JAKHODA) 		1701003000NRG24240720230543118 24/07/2023 Sunita 1701003WL007503 Sunita 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Sunita STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-107-001/724
(JAKHODA) 		1701003000NRG24240720230543119 24/07/2023 Malati Baghel 1701003WL007503 Malati Baghel 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 MalatiBaghel UCO BANK(607066)
459 MORENA MP-01-003-107-001/725
(JAKHODA) 		1701003000NRG24240720230543120 24/07/2023 Neeraj Gurjar 1701003WL007503 Neeraj Gurjar 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-107-001/726
(JAKHODA) 		1701003000NRG24240720230543121 24/07/2023 Baijnath 1701003WL007503 Baijnath 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Baijnath PUNJAB & SIND BANK(607087)
461 MORENA MP-01-003-107-001/726
(JAKHODA) 		1701003000NRG24240720230543122 24/07/2023 Rakesh Singh 1701003WL007503 Rakesh Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 RakeshSingh STATE BANK OF INDIA(508548)
462 MORENA MP-01-003-107-001/727
(JAKHODA) 		1701003000NRG24240720230543123 24/07/2023 Kamla 1701003WL007503 Kamla 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Kamla STATE BANK OF INDIA(508548)
463 MORENA MP-01-003-107-001/728
(JAKHODA) 		1701003000NRG24240720230543124 24/07/2023 Keshariya Pal 1701003WL007503 Keshariya Pal 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 KeshariyaPal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
464 MORENA MP-01-003-107-001/729
(JAKHODA) 		1701003000NRG24240720230543125 24/07/2023 Kalyan 1701003WL007503 Kalyan 00462 UCBA0001080 1326 1326 Processed 30/07/2023 207998451 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-107-001/730
(JAKHODA) 		1701003000NRG24240720230543126 24/07/2023 Kalyan Singh 1701003WL007503 Kalyan Singh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 KalyanSingh CANARA BANK(508532)
466 MORENA MP-01-003-107-001/733
(JAKHODA) 		1701003000NRG24240720230543128 24/07/2023 Manisha Baghel 1701003WL007503 Manisha Baghel 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 ManishaBaghel FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-107-001/734
(JAKHODA) 		1701003000NRG24240720230543129 24/07/2023 Anguri 1701003WL007503 Anguri 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Anguri UCO BANK(607066)
468 MORENA MP-01-003-107-001/75-C
(JAKHODA) 		1701003000NRG24240720230543130 24/07/2023 padyamani 1701003WL007503 padyamani 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 padyamani UCO BANK(607066)
469 MORENA MP-01-003-107-001/759
(JAKHODA) 		1701003000NRG24240720230543131 24/07/2023 Ballu 1701003WL007503 Ballu 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Ballu IDBI BANK(607095)
470 MORENA MP-01-003-107-001/760
(JAKHODA) 		1701003000NRG24240720230543132 24/07/2023 Santo 1701003WL007503 Santo 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Santo CENTRAL BANK OF INDIA(607115)
471 MORENA MP-01-003-107-001/761
(JAKHODA) 		1701003000NRG24240720230543133 24/07/2023 Pooja 1701003WL007503 Pooja 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Pooja CENTRAL BANK OF INDIA(607115)
472 MORENA MP-01-003-107-001/762
(JAKHODA) 		1701003000NRG24240720230543134 24/07/2023 Narottam 1701003WL007503 Narottam 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Narottam UCO BANK(607066)
473 MORENA MP-01-003-107-001/763
(JAKHODA) 		1701003000NRG24240720230543135 24/07/2023 Savita 1701003WL007503 Savita 00462 UCBA0001080 1326 1326 Processed 29/07/2023 207998451 Savita FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-107-001/764
(JAKHODA) 		1701003000NRG24240720230543136 24/07/2023 Rina 1701003WL007503 Rina 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 Rina CENTRAL BANK OF INDIA(607115)
475 MORENA MP-01-003-107-001/80
(JAKHODA) 		1701003000NRG24240720230543137 24/07/2023 siyaram 1701003WL007503 siyaram 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 siyaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
476 MORENA MP-01-003-107-001/80
(JAKHODA) 		1701003000NRG24240720230543138 24/07/2023 travani 1701003WL007503 travani 00462 UCBA0001080 1326 1326 Processed 28/07/2023 207998451 travani UCO BANK(607066)
SubTotal 214370 214370
477 MORENA MP-01-003-084-002/420
(SILGILA) 		1701003000NRG24240720230543064 24/07/2023 Pooja 1701003WL007501 Pooja 00468 UBIN0543161 1326 1326 Processed 28/07/2023 207998451 Pooja UNION BANK OF INDIA(508500)
SubTotal 1326 1326
478 MORENA MP-01-003-025-001/164
(JARAH) 		1701003000NRG24240720230542075 24/07/2023 mahendra kushwah 1701003WL007484 mahendra kushwah 00468 UBIN0543527 1326 1326 Processed 29/07/2023 207998451 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-052-001/104
(BARENDA) 		1701003000NRG24240720230543235 24/07/2023 MAYA 1701003WL007505 MAYA 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 MORENA MP-01-003-052-001/1065
(BARENDA) 		1701003000NRG24240720230543236 24/07/2023 SIYARAM 1701003WL007505 SIYARAM 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 SIYARAM UNION BANK OF INDIA(508500)
481 MORENA MP-01-003-052-001/1071
(BARENDA) 		1701003000NRG24240720230543237 24/07/2023 JOGENDRA 1701003WL007505 JOGENDRA 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 JOGENDRA CANARA BANK(508532)
482 MORENA MP-01-003-052-001/112
(BARENDA) 		1701003000NRG24240720230543238 24/07/2023 KALU 1701003WL007505 KALU 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 KALU UNION BANK OF INDIA(508500)
483 MORENA MP-01-003-052-001/1174-A
(BARENDA) 		1701003000NRG24240720230543239 24/07/2023 Narottam 1701003WL007505 Narottam 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-052-001/1175-A
(BARENDA) 		1701003000NRG24240720230543240 24/07/2023 Deepesh 1701003WL007505 Deepesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Deepesh UNION BANK OF INDIA(508500)
485 MORENA MP-01-003-052-001/1175-B
(BARENDA) 		1701003000NRG24240720230543241 24/07/2023 Brijesh Kumari 1701003WL007505 Brijesh Kumari 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 BrijeshKumari INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-052-001/1175-C
(BARENDA) 		1701003000NRG24240720230543242 24/07/2023 Bhuri bai 1701003WL007505 Bhuri bai 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
487 MORENA MP-01-003-052-001/1175-D
(BARENDA) 		1701003000NRG24240720230543243 24/07/2023 Bhuri bai 1701003WL007505 Bhuri bai 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Bhuribai UNION BANK OF INDIA(508500)
488 MORENA MP-01-003-052-001/1176
(BARENDA) 		1701003000NRG24240720230543244 24/07/2023 Biesh devi 1701003WL007505 Biesh devi 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Bieshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-052-001/1176-A
(BARENDA) 		1701003000NRG24240720230543245 24/07/2023 Kamal singh 1701003WL007505 Kamal singh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-052-001/1176-B
(BARENDA) 		1701003000NRG24240720230543246 24/07/2023 jitendra 1701003WL007505 jitendra 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 jitendra UNION BANK OF INDIA(508500)
491 MORENA MP-01-003-052-001/1176-C
(BARENDA) 		1701003000NRG24240720230543247 24/07/2023 Jabar singh 1701003WL007505 Jabar singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Jabarsingh UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-052-001/1176-D
(BARENDA) 		1701003000NRG24240720230543248 24/07/2023 Sanjesh 1701003WL007505 Sanjesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Sanjesh UNION BANK OF INDIA(508500)
493 MORENA MP-01-003-052-001/1177
(BARENDA) 		1701003000NRG24240720230543249 24/07/2023 seetesh 1701003WL007505 seetesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 seetesh UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-052-001/1177-A
(BARENDA) 		1701003000NRG24240720230543250 24/07/2023 yashveer 1701003WL007505 yashveer 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 yashveer AIRTEL PAYMENTS BANK LIMITED(990288)
495 MORENA MP-01-003-052-001/1177-B
(BARENDA) 		1701003000NRG24240720230543251 24/07/2023 sheetesh 1701003WL007505 sheetesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 sheetesh UNION BANK OF INDIA(508500)
496 MORENA MP-01-003-052-001/1177-C
(BARENDA) 		1701003000NRG24240720230543252 24/07/2023 monika 1701003WL007505 monika 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 monika UNION BANK OF INDIA(508500)
497 MORENA MP-01-003-052-001/1177-D
(BARENDA) 		1701003000NRG24240720230543253 24/07/2023 kushma 1701003WL007505 kushma 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-052-001/1178-A
(BARENDA) 		1701003000NRG24240720230543139 24/07/2023 Atibal 1701003WL007504 Atibal 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Atibal INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-052-001/1178-B
(BARENDA) 		1701003000NRG24240720230543140 24/07/2023 ashish 1701003WL007504 ashish 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 ashish UNION BANK OF INDIA(508500)
500 MORENA MP-01-003-052-001/1178-C
(BARENDA) 		1701003000NRG24240720230543141 24/07/2023 ram hari 1701003WL007504 ram hari 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-052-001/1178-D
(BARENDA) 		1701003000NRG24240720230543142 24/07/2023 kamlesh 1701003WL007504 kamlesh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-052-001/1179
(BARENDA) 		1701003000NRG24240720230543143 24/07/2023 mithlesh 1701003WL007504 mithlesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 mithlesh UNION BANK OF INDIA(508500)
503 MORENA MP-01-003-052-001/1179-A
(BARENDA) 		1701003000NRG24240720230543144 24/07/2023 RAMVEER 1701003WL007504 RAMVEER 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-052-001/1179-B
(BARENDA) 		1701003000NRG24240720230543145 24/07/2023 premwati 1701003WL007504 premwati 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-052-001/1179-C
(BARENDA) 		1701003000NRG24240720230543146 24/07/2023 poonam 1701003WL007504 poonam 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-052-001/1179-D
(BARENDA) 		1701003000NRG24240720230543147 24/07/2023 nandni 1701003WL007504 nandni 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-052-001/1180
(BARENDA) 		1701003000NRG24240720230543148 24/07/2023 komesh 1701003WL007504 komesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 komesh UNION BANK OF INDIA(508500)
508 MORENA MP-01-003-052-001/1180-A
(BARENDA) 		1701003000NRG24240720230543149 24/07/2023 Bhuri 1701003WL007504 Bhuri 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Bhuri UNION BANK OF INDIA(508500)
509 MORENA MP-01-003-052-001/1180-B
(BARENDA) 		1701003000NRG24240720230543150 24/07/2023 Apeesha 1701003WL007504 Apeesha 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Apeesha INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-052-001/1180-C
(BARENDA) 		1701003000NRG24240720230543151 24/07/2023 Annoo 1701003WL007504 Annoo 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Annoo UNION BANK OF INDIA(508500)
511 MORENA MP-01-003-052-001/1180-D
(BARENDA) 		1701003000NRG24240720230543152 24/07/2023 Ravina 1701003WL007504 Ravina 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Ravina UNION BANK OF INDIA(508500)
512 MORENA MP-01-003-052-001/1181
(BARENDA) 		1701003000NRG24240720230543153 24/07/2023 Shushela 1701003WL007504 Shushela 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Shushela UNION BANK OF INDIA(508500)
513 MORENA MP-01-003-052-001/1181-A
(BARENDA) 		1701003000NRG24240720230543154 24/07/2023 Shakuntala 1701003WL007504 Shakuntala 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Shakuntala UNION BANK OF INDIA(508500)
514 MORENA MP-01-003-052-001/1181-B
(BARENDA) 		1701003000NRG24240720230543155 24/07/2023 Vineeta 1701003WL007504 Vineeta 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Vineeta BANK OF INDIA(508505)
515 MORENA MP-01-003-052-001/1181-C
(BARENDA) 		1701003000NRG24240720230543156 24/07/2023 Baraphi 1701003WL007504 Baraphi 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Baraphi UNION BANK OF INDIA(508500)
516 MORENA MP-01-003-052-001/1181-D
(BARENDA) 		1701003000NRG24240720230543157 24/07/2023 Bachan singh gurjar 1701003WL007504 Bachan singh gurjar 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Bachansinghgurjar CANARA BANK(508532)
517 MORENA MP-01-003-052-001/1182
(BARENDA) 		1701003000NRG24240720230543158 24/07/2023 Kapuri bai 1701003WL007504 Kapuri bai 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Kapuribai BANK OF INDIA(508505)
518 MORENA MP-01-003-052-001/1182-B
(BARENDA) 		1701003000NRG24240720230543159 24/07/2023 Kalicharan 1701003WL007504 Kalicharan 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Kalicharan UCO BANK(607066)
519 MORENA MP-01-003-052-001/1182-C
(BARENDA) 		1701003000NRG24240720230543160 24/07/2023 Radha gurjar 1701003WL007504 Radha gurjar 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Radhagurjar UNION BANK OF INDIA(508500)
520 MORENA MP-01-003-052-001/12
(BARENDA) 		1701003000NRG24240720230543161 24/07/2023 Rubi 1701003WL007504 Rubi 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Rubi BANK OF INDIA(508505)
521 MORENA MP-01-003-052-001/12-a
(BARENDA) 		1701003000NRG24240720230543162 24/07/2023 Neelam 1701003WL007504 Neelam 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Neelam UNION BANK OF INDIA(508500)
522 MORENA MP-01-003-052-001/121
(BARENDA) 		1701003000NRG24240720230543163 24/07/2023 Jasrath 1701003WL007504 Jasrath 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Jasrath UNION BANK OF INDIA(508500)
523 MORENA MP-01-003-052-001/124
(BARENDA) 		1701003000NRG24240720230543164 24/07/2023 Geeta 1701003WL007504 Geeta 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-052-001/126
(BARENDA) 		1701003000NRG24240720230543165 24/07/2023 Geeta 1701003WL007504 Geeta 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-052-001/135
(BARENDA) 		1701003000NRG24240720230543166 24/07/2023 HALKI 1701003WL007504 HALKI 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 HALKI UNION BANK OF INDIA(508500)
526 MORENA MP-01-003-052-001/141
(BARENDA) 		1701003000NRG24240720230543167 24/07/2023 Sharda 1701003WL007504 Sharda 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Sharda BANK OF INDIA(508505)
527 MORENA MP-01-003-052-001/150
(BARENDA) 		1701003000NRG24240720230543168 24/07/2023 Anita 1701003WL007504 Anita 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-052-001/156
(BARENDA) 		1701003000NRG24240720230543169 24/07/2023 Rinku 1701003WL007504 Rinku 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-052-001/157
(BARENDA) 		1701003000NRG24240720230543170 24/07/2023 BHURA 1701003WL007504 BHURA 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 BHURA UNION BANK OF INDIA(508500)
530 MORENA MP-01-003-052-001/160
(BARENDA) 		1701003000NRG24240720230543171 24/07/2023 Meera 1701003WL007504 Meera 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Meera UNION BANK OF INDIA(508500)
531 MORENA MP-01-003-052-001/164
(BARENDA) 		1701003000NRG24240720230543172 24/07/2023 RAMBATI 1701003WL007504 RAMBATI 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-052-001/168
(BARENDA) 		1701003000NRG24240720230543173 24/07/2023 Sarda 1701003WL007504 Sarda 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-052-001/169
(BARENDA) 		1701003000NRG24240720230543174 24/07/2023 GUDDI 1701003WL007504 GUDDI 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MORENA MP-01-003-052-001/170
(BARENDA) 		1701003000NRG24240720230543175 24/07/2023 Vimla 1701003WL007504 Vimla 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-052-001/171
(BARENDA) 		1701003000NRG24240720230543176 24/07/2023 Meera 1701003WL007504 Meera 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Meera UNION BANK OF INDIA(508500)
536 MORENA MP-01-003-052-001/176
(BARENDA) 		1701003000NRG24240720230543177 24/07/2023 Hari singh 1701003WL007504 Hari singh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-052-001/179
(BARENDA) 		1701003000NRG24240720230543178 24/07/2023 NIRANJAN 1701003WL007504 NIRANJAN 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 NIRANJAN UNION BANK OF INDIA(508500)
538 MORENA MP-01-003-052-001/18
(BARENDA) 		1701003000NRG24240720230543179 24/07/2023 Dataram 1701003WL007504 Dataram 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Dataram UNION BANK OF INDIA(508500)
539 MORENA MP-01-003-052-001/183
(BARENDA) 		1701003000NRG24240720230543180 24/07/2023 IMRATI 1701003WL007504 IMRATI 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 IMRATI UNION BANK OF INDIA(508500)
540 MORENA MP-01-003-052-001/186
(BARENDA) 		1701003000NRG24240720230543181 24/07/2023 MEERA 1701003WL007504 MEERA 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-052-001/192
(BARENDA) 		1701003000NRG24240720230543182 24/07/2023 Amresh 1701003WL007504 Amresh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-052-001/195
(BARENDA) 		1701003000NRG24240720230543183 24/07/2023 ASHOK SINGH 1701003WL007504 ASHOK SINGH 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-052-001/197
(BARENDA) 		1701003000NRG24240720230543184 24/07/2023 Premvati 1701003WL007504 Premvati 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-052-001/204
(BARENDA) 		1701003000NRG24240720230543185 24/07/2023 Urmila 1701003WL007504 Urmila 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Urmila UNION BANK OF INDIA(508500)
545 MORENA MP-01-003-052-001/207
(BARENDA) 		1701003000NRG24240720230543186 24/07/2023 Shanti 1701003WL007504 Shanti 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Shanti UNION BANK OF INDIA(508500)
546 MORENA MP-01-003-052-001/208
(BARENDA) 		1701003000NRG24240720230543187 24/07/2023 Rahul 1701003WL007504 Rahul 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Rahul UNION BANK OF INDIA(508500)
547 MORENA MP-01-003-052-001/235
(BARENDA) 		1701003000NRG24240720230543188 24/07/2023 Devbanti 1701003WL007504 Devbanti 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Devbanti INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-052-001/263
(BARENDA) 		1701003000NRG24240720230543189 24/07/2023 Rekha 1701003WL007504 Rekha 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-052-001/290
(BARENDA) 		1701003000NRG24240720230543190 24/07/2023 SURAJ 1701003WL007504 SURAJ 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 SURAJ UNION BANK OF INDIA(508500)
550 MORENA MP-01-003-052-001/309
(BARENDA) 		1701003000NRG24240720230543191 24/07/2023 SIKANDAR 1701003WL007504 SIKANDAR 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 SIKANDAR UNION BANK OF INDIA(508500)
551 MORENA MP-01-003-052-001/315
(BARENDA) 		1701003000NRG24240720230543193 24/07/2023 Reena devi 1701003WL007504 Reena devi 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Reenadevi UNION BANK OF INDIA(508500)
552 MORENA MP-01-003-052-001/316
(BARENDA) 		1701003000NRG24240720230543194 24/07/2023 sujan singh 1701003WL007504 sujan singh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 MORENA MP-01-003-052-001/318
(BARENDA) 		1701003000NRG24240720230543195 24/07/2023 sheela devi 1701003WL007504 sheela devi 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 sheeladevi UCO BANK(607066)
554 MORENA MP-01-003-052-001/321
(BARENDA) 		1701003000NRG24240720230543196 24/07/2023 matadin 1701003WL007504 matadin 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 matadin INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-052-001/322
(BARENDA) 		1701003000NRG24240720230543197 24/07/2023 nitesh 1701003WL007504 nitesh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-052-001/323
(BARENDA) 		1701003000NRG24240720230543198 24/07/2023 dharmendra singh 1701003WL007504 dharmendra singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 dharmendrasingh UNION BANK OF INDIA(508500)
557 MORENA MP-01-003-052-001/324
(BARENDA) 		1701003000NRG24240720230543199 24/07/2023 laxmi devi 1701003WL007504 laxmi devi 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 laxmidevi BANK OF INDIA(508505)
558 MORENA MP-01-003-052-001/327
(BARENDA) 		1701003000NRG24240720230543200 24/07/2023 neeraj 1701003WL007504 neeraj 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 neeraj UNION BANK OF INDIA(508500)
559 MORENA MP-01-003-052-001/328
(BARENDA) 		1701003000NRG24240720230543201 24/07/2023 satyaveer 1701003WL007504 satyaveer 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 satyaveer BANK OF INDIA(508505)
560 MORENA MP-01-003-052-001/329
(BARENDA) 		1701003000NRG24240720230543202 24/07/2023 anjali 1701003WL007504 anjali 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 anjali UNION BANK OF INDIA(508500)
561 MORENA MP-01-003-052-001/358
(BARENDA) 		1701003000NRG24240720230543204 24/07/2023 arvind singh 1701003WL007504 arvind singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 arvindsingh BANK OF INDIA(508505)
562 MORENA MP-01-003-052-001/359
(BARENDA) 		1701003000NRG24240720230543205 24/07/2023 vishmbhar singh 1701003WL007504 vishmbhar singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 vishmbharsingh BANK OF INDIA(508505)
563 MORENA MP-01-003-052-001/363
(BARENDA) 		1701003000NRG24240720230543206 24/07/2023 chhaya kumari 1701003WL007504 chhaya kumari 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 chhayakumari UNION BANK OF INDIA(508500)
564 MORENA MP-01-003-052-001/364
(BARENDA) 		1701003000NRG24240720230543207 24/07/2023 Deshraj 1701003WL007504 Deshraj 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Deshraj UNION BANK OF INDIA(508500)
565 MORENA MP-01-003-052-001/365
(BARENDA) 		1701003000NRG24240720230543208 24/07/2023 harendra 1701003WL007504 harendra 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 harendra UNION BANK OF INDIA(508500)
566 MORENA MP-01-003-052-001/367
(BARENDA) 		1701003000NRG24240720230543209 24/07/2023 Gajendra singh 1701003WL007504 Gajendra singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Gajendrasingh UNION BANK OF INDIA(508500)
567 MORENA MP-01-003-052-001/371-b
(BARENDA) 		1701003000NRG24240720230543210 24/07/2023 Manisha 1701003WL007504 Manisha 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Manisha BANK OF INDIA(508505)
568 MORENA MP-01-003-052-001/374
(BARENDA) 		1701003000NRG24240720230543211 24/07/2023 meera 1701003WL007504 meera 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 meera UNION BANK OF INDIA(508500)
569 MORENA MP-01-003-052-001/374-a
(BARENDA) 		1701003000NRG24240720230543212 24/07/2023 Ramvilash 1701003WL007504 Ramvilash 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Ramvilash UNION BANK OF INDIA(508500)
570 MORENA MP-01-003-052-001/379
(BARENDA) 		1701003000NRG24240720230543213 24/07/2023 Reena kumari 1701003WL007504 Reena kumari 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Reenakumari UNION BANK OF INDIA(508500)
571 MORENA MP-01-003-052-001/381
(BARENDA) 		1701003000NRG24240720230543214 24/07/2023 Renu 1701003WL007504 Renu 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Renu UNION BANK OF INDIA(508500)
572 MORENA MP-01-003-052-001/384
(BARENDA) 		1701003000NRG24240720230543215 24/07/2023 Rekha 1701003WL007504 Rekha 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Rekha UNION BANK OF INDIA(508500)
573 MORENA MP-01-003-052-001/387
(BARENDA) 		1701003000NRG24240720230543216 24/07/2023 Rubi 1701003WL007504 Rubi 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Rubi STATE BANK OF INDIA(508548)
574 MORENA MP-01-003-052-001/389
(BARENDA) 		1701003000NRG24240720230543217 24/07/2023 sudama 1701003WL007504 sudama 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 sudama UNION BANK OF INDIA(508500)
575 MORENA MP-01-003-052-001/39
(BARENDA) 		1701003000NRG24240720230543218 24/07/2023 Anguri 1701003WL007504 Anguri 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-052-001/390
(BARENDA) 		1701003000NRG24240720230543219 24/07/2023 suneeta 1701003WL007504 suneeta 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 suneeta BANK OF INDIA(508505)
577 MORENA MP-01-003-052-001/392
(BARENDA) 		1701003000NRG24240720230543220 24/07/2023 suneeta 1701003WL007504 suneeta 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 suneeta BANK OF INDIA(508505)
578 MORENA MP-01-003-052-001/401
(BARENDA) 		1701003000NRG24240720230543221 24/07/2023 vineeta 1701003WL007504 vineeta 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 vineeta BANK OF INDIA(508505)
579 MORENA MP-01-003-052-001/404
(BARENDA) 		1701003000NRG24240720230543222 24/07/2023 neeraj 1701003WL007504 neeraj 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 neeraj UNION BANK OF INDIA(508500)
580 MORENA MP-01-003-052-001/405
(BARENDA) 		1701003000NRG24240720230543223 24/07/2023 netik 1701003WL007504 netik 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 netik UNION BANK OF INDIA(508500)
581 MORENA MP-01-003-052-001/406
(BARENDA) 		1701003000NRG24240720230543224 24/07/2023 nita 1701003WL007504 nita 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 nita UNION BANK OF INDIA(508500)
582 MORENA MP-01-003-052-001/412
(BARENDA) 		1701003000NRG24240720230543225 24/07/2023 Rajesh 1701003WL007504 Rajesh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Rajesh BANK OF INDIA(508505)
583 MORENA MP-01-003-052-001/414
(BARENDA) 		1701003000NRG24240720230543226 24/07/2023 Rubi 1701003WL007504 Rubi 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-052-001/418
(BARENDA) 		1701003000NRG24240720230543227 24/07/2023 Dharmveer singh 1701003WL007504 Dharmveer singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 Dharmveersingh PUNJAB NATIONAL BANK(508568)
585 MORENA MP-01-003-052-001/422
(BARENDA) 		1701003000NRG24240720230543228 24/07/2023 preeti 1701003WL007504 preeti 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-052-001/424
(BARENDA) 		1701003000NRG24240720230543229 24/07/2023 kiledar 1701003WL007504 kiledar 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 kiledar INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-052-001/426
(BARENDA) 		1701003000NRG24240720230543230 24/07/2023 tilak singh 1701003WL007504 tilak singh 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 tilaksingh UNION BANK OF INDIA(508500)
588 MORENA MP-01-003-052-001/427
(BARENDA) 		1701003000NRG24240720230543231 24/07/2023 jasrath 1701003WL007504 jasrath 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-052-001/428
(BARENDA) 		1701003000NRG24240720230543232 24/07/2023 Rajesh 1701003WL007504 Rajesh 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-052-001/432
(BARENDA) 		1701003000NRG24240720230543233 24/07/2023 manju 1701003WL007504 manju 00468 UBIN0543527 884 884 Processed 30/07/2023 207998451 manju INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-052-001/465
(BARENDA) 		1701003000NRG24240720230543234 24/07/2023 kaliya gurjar 1701003WL007504 kaliya gurjar 00468 UBIN0543527 884 884 Processed 28/07/2023 207998451 kaliyagurjar UNION BANK OF INDIA(508500)
592 MORENA MP-01-003-062-002/263
(CHURHELA) 		1701003000NRG24240720230541842 24/07/2023 Ravindra 1701003WL007483 Ravindra 00468 UBIN0543527 1326 1326 Processed 28/07/2023 207998451 Ravindra UNION BANK OF INDIA(508500)
593 MORENA MP-01-003-062-002/269
(CHURHELA) 		1701003000NRG24240720230541846 24/07/2023 sanjeev 1701003WL007483 sanjeev 00468 UBIN0543527 1326 1326 Processed 30/07/2023 207998451 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-065-001/896
(JARERUA) 		1701003000NRG24240720230542208 24/07/2023 RAHUL GURJAR 1701003WL007485 RAHUL GURJAR 00468 UBIN0543527 1326 1326 Processed 28/07/2023 207998451 RAHULGURJAR BANK OF BARODA(606985)
595 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24240720230542651 24/07/2023 UPASNA 1701003WL007494 UPASNA 00468 UBIN0543527 1105 1105 Processed 29/07/2023 207998451 UPASNA FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24240720230542652 24/07/2023 JANDEVI 1701003WL007494 JANDEVI 00468 UBIN0543527 1105 1105 Processed 29/07/2023 207998451 JANDEVI FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24240720230542653 24/07/2023 SUNEETA 1701003WL007494 SUNEETA 00468 UBIN0543527 1105 1105 Processed 28/07/2023 207998451 SUNEETA PUNJAB & SIND BANK(607087)
598 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24240720230542666 24/07/2023 JONEE 1701003WL007494 JONEE 00468 UBIN0543527 1105 1105 Processed 28/07/2023 207998451 JONEE STATE BANK OF INDIA(508548)
599 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24240720230542670 24/07/2023 SACHIN GURJAR 1701003WL007494 SACHIN GURJAR 00468 UBIN0543527 1105 1105 Processed 29/07/2023 207998451 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 110721 110721
600 MORENA MP-01-003-062-001/557
(CHURHELA) 		1701003000NRG24240720230541812 24/07/2023 Dinesh 1701003WL007483 Dinesh 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Dinesh INDUSIND BANK(607189)
601 MORENA MP-01-003-062-001/558
(CHURHELA) 		1701003000NRG24240720230541813 24/07/2023 Sunita 1701003WL007483 Sunita 00553 INDB0000485 1326 1326 Processed 29/07/2023 207998451 Sunita FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-062-001/559
(CHURHELA) 		1701003000NRG24240720230541815 24/07/2023 Ramras 1701003WL007483 Ramras 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Ramras INDUSIND BANK(607189)
603 MORENA MP-01-003-062-002/247
(CHURHELA) 		1701003000NRG24240720230541834 24/07/2023 Laxman 1701003WL007483 Laxman 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Laxman INDUSIND BANK(607189)
604 MORENA MP-01-003-062-002/252
(CHURHELA) 		1701003000NRG24240720230541835 24/07/2023 Santosh Kashana 1701003WL007483 Santosh Kashana 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 SantoshKashana AIRTEL PAYMENTS BANK LIMITED(990288)
605 MORENA MP-01-003-062-002/254
(CHURHELA) 		1701003000NRG24240720230541836 24/07/2023 Dinesh gurjar 1701003WL007483 Dinesh gurjar 00553 INDB0000485 1326 1326 Processed 30/07/2023 207998451 Dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-062-002/257
(CHURHELA) 		1701003000NRG24240720230541838 24/07/2023 adal 1701003WL007483 adal 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 adal INDUSIND BANK(607189)
607 MORENA MP-01-003-062-002/259
(CHURHELA) 		1701003000NRG24240720230541839 24/07/2023 Kalyan 1701003WL007483 Kalyan 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Kalyan INDUSIND BANK(607189)
608 MORENA MP-01-003-062-002/261
(CHURHELA) 		1701003000NRG24240720230541840 24/07/2023 Sandeep 1701003WL007483 Sandeep 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Sandeep INDUSIND BANK(607189)
609 MORENA MP-01-003-062-002/262
(CHURHELA) 		1701003000NRG24240720230541841 24/07/2023 devendra 1701003WL007483 devendra 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 devendra INDUSIND BANK(607189)
610 MORENA MP-01-003-062-002/264
(CHURHELA) 		1701003000NRG24240720230541843 24/07/2023 Suresh Gurjar 1701003WL007483 Suresh Gurjar 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 SureshGurjar INDUSIND BANK(607189)
611 MORENA MP-01-003-062-002/268
(CHURHELA) 		1701003000NRG24240720230541845 24/07/2023 Ramlakhan 1701003WL007483 Ramlakhan 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
612 MORENA MP-01-003-062-002/270
(CHURHELA) 		1701003000NRG24240720230541847 24/07/2023 Ravindra 1701003WL007483 Ravindra 00553 INDB0000485 1326 1326 Processed 30/07/2023 207998451 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-062-002/271
(CHURHELA) 		1701003000NRG24240720230541848 24/07/2023 Lakshmi Bai 1701003WL007483 Lakshmi Bai 00553 INDB0000485 1326 1326 Processed 30/07/2023 207998451 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-062-002/275
(CHURHELA) 		1701003000NRG24240720230541849 24/07/2023 Sanjeev Singh 1701003WL007483 Sanjeev Singh 00553 INDB0000485 1326 1326 Processed 30/07/2023 207998451 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-062-002/276
(CHURHELA) 		1701003000NRG24240720230541850 24/07/2023 laxmi gurjar 1701003WL007483 laxmi gurjar 00553 INDB0000485 1326 1326 Processed 30/07/2023 207998451 laxmigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-062-002/277
(CHURHELA) 		1701003000NRG24240720230541851 24/07/2023 deepu 1701003WL007483 deepu 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 deepu INDUSIND BANK(607189)
617 MORENA MP-01-003-062-002/278
(CHURHELA) 		1701003000NRG24240720230541852 24/07/2023 Makhan 1701003WL007483 Makhan 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Makhan INDUSIND BANK(607189)
618 MORENA MP-01-003-062-002/280
(CHURHELA) 		1701003000NRG24240720230541853 24/07/2023 Shyam Sundar 1701003WL007483 Shyam Sundar 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 ShyamSundar AIRTEL PAYMENTS BANK LIMITED(990288)
619 MORENA MP-01-003-062-002/281
(CHURHELA) 		1701003000NRG24240720230541854 24/07/2023 indaveer 1701003WL007483 indaveer 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 indaveer INDUSIND BANK(607189)
620 MORENA MP-01-003-062-002/287
(CHURHELA) 		1701003000NRG24240720230541856 24/07/2023 karatara singh 1701003WL007483 karatara singh 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 karatarasingh AIRTEL PAYMENTS BANK LIMITED(990288)
621 MORENA MP-01-003-062-002/289
(CHURHELA) 		1701003000NRG24240720230541858 24/07/2023 Manisha 1701003WL007483 Manisha 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
622 MORENA MP-01-003-062-002/297
(CHURHELA) 		1701003000NRG24240720230541861 24/07/2023 Dharmveer Singh Gurjar 1701003WL007483 Dharmveer Singh Gurjar 00553 INDB0000485 1326 1326 Processed 28/07/2023 207998451 DharmveerSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
623 MORENA MP-01-003-062-002/304
(CHURHELA) 		1701003000NRG24240720230541863 24/07/2023 Sunil Gurjar 1701003WL007483 Sunil Gurjar 00553 INDB0000485 1326 1326 Processed 30/07/2023 207998451 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
624 MORENA MP-01-003-025-001/108
(JARAH) 		1701003000NRG24240720230541950 24/07/2023 guddi 1701003WL007484 guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 guddi FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-025-001/113
(JARAH) 		1701003000NRG24240720230541995 24/07/2023 kailas jatav 1701003WL007484 kailas jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 kailasjatav FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-025-001/142
(JARAH) 		1701003000NRG24240720230542072 24/07/2023 kanheiya 1701003WL007484 kanheiya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 kanheiya FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-025-001/227
(JARAH) 		1701003000NRG24240720230542083 24/07/2023 bhagirath 1701003WL007484 bhagirath 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 bhagirath FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-025-001/274
(JARAH) 		1701003000NRG24240720230542086 24/07/2023 meera 1701003WL007484 meera 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 meera FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-025-001/297
(JARAH) 		1701003000NRG24240720230542089 24/07/2023 savanti 1701003WL007484 savanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 savanti FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-025-001/298
(JARAH) 		1701003000NRG24240720230542090 24/07/2023 rajo 1701003WL007484 rajo 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 rajo FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-025-001/40
(JARAH) 		1701003000NRG24240720230542097 24/07/2023 prayaj 1701003WL007484 prayaj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 prayaj FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-025-001/495
(JARAH) 		1701003000NRG24240720230542103 24/07/2023 nahar singh 1701003WL007484 nahar singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 naharsingh FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-025-001/497
(JARAH) 		1701003000NRG24240720230542104 24/07/2023 guddi 1701003WL007484 guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 guddi FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-025-001/501
(JARAH) 		1701003000NRG24240720230542106 24/07/2023 surendra 1701003WL007484 surendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 surendra FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-025-001/640
(JARAH) 		1701003000NRG24240720230542124 24/07/2023 girraj 1701003WL007484 girraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 girraj FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-025-001/698
(JARAH) 		1701003000NRG24240720230543070 24/07/2023 vaijanti 1701003WL007502 vaijanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 vaijanti FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-025-001/699
(JARAH) 		1701003000NRG24240720230543071 24/07/2023 sombati 1701003WL007502 sombati 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 sombati FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-062-001/558-A
(CHURHELA) 		1701003000NRG24240720230541814 24/07/2023 Virendra Singh 1701003WL007483 Virendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 VirendraSingh FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-062-001/577
(CHURHELA) 		1701003000NRG24240720230541821 24/07/2023 mamta 1701003WL007483 mamta 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 mamta FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-062-001/578-A
(CHURHELA) 		1701003000NRG24240720230541823 24/07/2023 Rinku 1701003WL007483 Rinku 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 Rinku FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-062-001/578-B
(CHURHELA) 		1701003000NRG24240720230541824 24/07/2023 Kallo Gurjar 1701003WL007483 Kallo Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 KalloGurjar FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-062-001/578-C
(CHURHELA) 		1701003000NRG24240720230541825 24/07/2023 Satendra 1701003WL007483 Satendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 Satendra FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-062-001/579
(CHURHELA) 		1701003000NRG24240720230541827 24/07/2023 Komesh 1701003WL007483 Komesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 Komesh FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-062-001/580
(CHURHELA) 		1701003000NRG24240720230541828 24/07/2023 Ramprakash Singh Gurjar 1701003WL007483 Ramprakash Singh Gurjar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 RamprakashSinghGurjar FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-062-001/580-A
(CHURHELA) 		1701003000NRG24240720230541829 24/07/2023 Geeta Devi 1701003WL007483 Geeta Devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 GeetaDevi FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-062-001/580-B
(CHURHELA) 		1701003000NRG24240720230541830 24/07/2023 Ravi Singh 1701003WL007483 Ravi Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 RaviSingh FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-062-001/581
(CHURHELA) 		1701003000NRG24240720230541832 24/07/2023 Mohan Singh 1701003WL007483 Mohan Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 MohanSingh FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-062-002/309
(CHURHELA) 		1701003000NRG24240720230541864 24/07/2023 POOJA 1701003WL007483 POOJA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207998451 POOJA FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24240720230542650 24/07/2023 Meena 1701003WL007494 Meena 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 Meena FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24240720230542654 24/07/2023 Sudhakar 1701003WL007494 Sudhakar 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 Sudhakar FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24240720230542663 24/07/2023 Jitendra Singh 1701003WL007494 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 207998451 JitendraSingh BANK OF BARODA(606985)
652 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24240720230542664 24/07/2023 Jitendra 1701003WL007494 Jitendra 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 Jitendra FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-114-001/1922
(JINGNI) 		1701003000NRG24240720230542665 24/07/2023 Dev Singh Yadav 1701003WL007494 Dev Singh Yadav 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 DevSinghYadav FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24240720230542675 24/07/2023 Shivraj Singh 1701003WL007494 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24240720230542677 24/07/2023 Raghuveer Yadav 1701003WL007494 Raghuveer Yadav 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24240720230542687 24/07/2023 Deepesh 1701003WL007494 Deepesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207998451 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
657 MORENA MP-01-003-025-001/1032
(JARAH) 		1701003000NRG24240720230541933 24/07/2023 gadipal 1701003WL007484 gadipal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 gadipal FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-025-001/1033
(JARAH) 		1701003000NRG24240720230541934 24/07/2023 rajveer singh 1701003WL007484 rajveer singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 rajveersingh FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-025-001/1053
(JARAH) 		1701003000NRG24240720230541936 24/07/2023 Abhishek 1701003WL007484 Abhishek 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Abhishek FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-025-001/1056
(JARAH) 		1701003000NRG24240720230541937 24/07/2023 jaya 1701003WL007484 jaya 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 jaya FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-025-001/1058
(JARAH) 		1701003000NRG24240720230541938 24/07/2023 Goodi 1701003WL007484 Goodi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Goodi FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-025-001/1071
(JARAH) 		1701003000NRG24240720230541942 24/07/2023 bholu 1701003WL007484 bholu 00688 FINO0001446 1326 1326 Processed 28/07/2023 207998451 bholu STATE BANK OF INDIA(508548)
663 MORENA MP-01-003-025-001/1075
(JARAH) 		1701003000NRG24240720230541945 24/07/2023 Dharmendra 1701003WL007484 Dharmendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Dharmendra FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-025-001/1076
(JARAH) 		1701003000NRG24240720230541946 24/07/2023 pooja 1701003WL007484 pooja 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 pooja FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-025-001/1077
(JARAH) 		1701003000NRG24240720230541947 24/07/2023 dojiram kushwah 1701003WL007484 dojiram kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 dojiramkushwah FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-025-001/1078
(JARAH) 		1701003000NRG24240720230541948 24/07/2023 bindo 1701003WL007484 bindo 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 bindo FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-025-001/1079
(JARAH) 		1701003000NRG24240720230541949 24/07/2023 nitesh kushwah 1701003WL007484 nitesh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 niteshkushwah FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-025-001/1081
(JARAH) 		1701003000NRG24240720230541952 24/07/2023 Dharmendr 1701003WL007484 Dharmendr 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Dharmendr FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-025-001/1083
(JARAH) 		1701003000NRG24240720230541954 24/07/2023 yogengra singh kushwah 1701003WL007484 yogengra singh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 yogengrasinghkushwah FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-025-001/1085
(JARAH) 		1701003000NRG24240720230541956 24/07/2023 pooran 1701003WL007484 pooran 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 pooran FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-025-001/1086
(JARAH) 		1701003000NRG24240720230541957 24/07/2023 netrapal singh kushwah 1701003WL007484 netrapal singh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 netrapalsinghkushwah FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-025-001/1090
(JARAH) 		1701003000NRG24240720230541961 24/07/2023 bhoiu kushwah 1701003WL007484 bhoiu kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 bhoiukushwah FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-025-001/1092
(JARAH) 		1701003000NRG24240720230541962 24/07/2023 raghuraj singh 1701003WL007484 raghuraj singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 raghurajsingh FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-025-001/1093
(JARAH) 		1701003000NRG24240720230541963 24/07/2023 nirottam 1701003WL007484 nirottam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 nirottam FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-025-001/1094
(JARAH) 		1701003000NRG24240720230541964 24/07/2023 harivilas 1701003WL007484 harivilas 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 harivilas FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-025-001/1095
(JARAH) 		1701003000NRG24240720230541965 24/07/2023 dharmendra kushwah 1701003WL007484 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-025-001/1099
(JARAH) 		1701003000NRG24240720230541968 24/07/2023 choti devi 1701003WL007484 choti devi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 chotidevi FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-025-001/1100
(JARAH) 		1701003000NRG24240720230541969 24/07/2023 munni 1701003WL007484 munni 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 munni FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-025-001/1103
(JARAH) 		1701003000NRG24240720230541972 24/07/2023 shakuntala 1701003WL007484 shakuntala 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 shakuntala FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-025-001/1104
(JARAH) 		1701003000NRG24240720230541973 24/07/2023 awanish 1701003WL007484 awanish 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 awanish FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-025-001/1105
(JARAH) 		1701003000NRG24240720230541974 24/07/2023 karan 1701003WL007484 karan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 karan FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-025-001/1106
(JARAH) 		1701003000NRG24240720230541975 24/07/2023 janved kushwah 1701003WL007484 janved kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 janvedkushwah FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-025-001/1108
(JARAH) 		1701003000NRG24240720230541976 24/07/2023 saroj 1701003WL007484 saroj 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 saroj FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-025-001/1109
(JARAH) 		1701003000NRG24240720230541977 24/07/2023 hariom 1701003WL007484 hariom 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 hariom FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-025-001/1113
(JARAH) 		1701003000NRG24240720230541980 24/07/2023 Lavkesh 1701003WL007484 Lavkesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Lavkesh FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-025-001/1114
(JARAH) 		1701003000NRG24240720230541981 24/07/2023 bhoopendra 1701003WL007484 bhoopendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 bhoopendra FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-025-001/1115
(JARAH) 		1701003000NRG24240720230541982 24/07/2023 jitendra singh kushwah 1701003WL007484 jitendra singh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 jitendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-025-001/1117
(JARAH) 		1701003000NRG24240720230541983 24/07/2023 rajendra kushwah 1701003WL007484 rajendra kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-025-001/1120
(JARAH) 		1701003000NRG24240720230541986 24/07/2023 ramlal 1701003WL007484 ramlal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramlal FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-025-001/1122
(JARAH) 		1701003000NRG24240720230541988 24/07/2023 omprakash 1701003WL007484 omprakash 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 omprakash FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-025-001/1123
(JARAH) 		1701003000NRG24240720230541989 24/07/2023 Jahura kushwah 1701003WL007484 Jahura kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Jahurakushwah FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-025-001/1127
(JARAH) 		1701003000NRG24240720230541992 24/07/2023 balbeer singh kushwah 1701003WL007484 balbeer singh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 balbeersinghkushwah FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-025-001/1128
(JARAH) 		1701003000NRG24240720230541993 24/07/2023 prem singh 1701003WL007484 prem singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 premsingh FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-025-001/1129
(JARAH) 		1701003000NRG24240720230541994 24/07/2023 shree bhagvan 1701003WL007484 shree bhagvan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 shreebhagvan FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-025-001/1130
(JARAH) 		1701003000NRG24240720230541996 24/07/2023 karan singh 1701003WL007484 karan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 karansingh FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-025-001/1131
(JARAH) 		1701003000NRG24240720230541997 24/07/2023 manish 1701003WL007484 manish 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 manish FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-025-001/1133
(JARAH) 		1701003000NRG24240720230541998 24/07/2023 ramlakhan kushwah 1701003WL007484 ramlakhan kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-025-001/1134
(JARAH) 		1701003000NRG24240720230541999 24/07/2023 keshav singh 1701003WL007484 keshav singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 keshavsingh FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-025-001/1136
(JARAH) 		1701003000NRG24240720230542001 24/07/2023 sirnam 1701003WL007484 sirnam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 sirnam FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-025-001/1137
(JARAH) 		1701003000NRG24240720230542002 24/07/2023 ramkishor singh 1701003WL007484 ramkishor singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramkishorsingh FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-025-001/1138
(JARAH) 		1701003000NRG24240720230542003 24/07/2023 Virendra 1701003WL007484 Virendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 207998451 Virendra CENTRAL BANK OF INDIA(607115)
702 MORENA MP-01-003-025-001/1140
(JARAH) 		1701003000NRG24240720230542005 24/07/2023 Ramkhiladee 1701003WL007484 Ramkhiladee 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Ramkhiladee FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-025-001/1146
(JARAH) 		1701003000NRG24240720230542010 24/07/2023 rajoo kushwah 1701003WL007484 rajoo kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 rajookushwah FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-025-001/1147
(JARAH) 		1701003000NRG24240720230542011 24/07/2023 Rajoo 1701003WL007484 Rajoo 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Rajoo FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-025-001/1147
(JARAH) 		1701003000NRG24240720230542012 24/07/2023 sapna 1701003WL007484 sapna 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 sapna FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-025-001/1153
(JARAH) 		1701003000NRG24240720230542017 24/07/2023 mukesh 1701003WL007484 mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 mukesh FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-025-001/1154
(JARAH) 		1701003000NRG24240720230542018 24/07/2023 lokendra 1701003WL007484 lokendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 lokendra FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-025-001/1158
(JARAH) 		1701003000NRG24240720230542021 24/07/2023 manoj 1701003WL007484 manoj 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 manoj FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-025-001/1159
(JARAH) 		1701003000NRG24240720230542022 24/07/2023 lokendra kushwah 1701003WL007484 lokendra kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 lokendrakushwah FINO PAYMENTS BANK LTD(608001)
710 MORENA MP-01-003-025-001/1160
(JARAH) 		1701003000NRG24240720230542023 24/07/2023 banti 1701003WL007484 banti 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 banti FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-025-001/1174
(JARAH) 		1701003000NRG24240720230542034 24/07/2023 geeta 1701003WL007484 geeta 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 geeta FINO PAYMENTS BANK LTD(608001)
712 MORENA MP-01-003-025-001/1176
(JARAH) 		1701003000NRG24240720230542036 24/07/2023 Devendra 1701003WL007484 Devendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Devendra FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-025-001/1177
(JARAH) 		1701003000NRG24240720230542037 24/07/2023 sunil kushwah 1701003WL007484 sunil kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 sunilkushwah FINO PAYMENTS BANK LTD(608001)
714 MORENA MP-01-003-025-001/1178
(JARAH) 		1701003000NRG24240720230542038 24/07/2023 arun 1701003WL007484 arun 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 arun FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-025-001/1179
(JARAH) 		1701003000NRG24240720230542039 24/07/2023 suraj 1701003WL007484 suraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 suraj FINO PAYMENTS BANK LTD(608001)
716 MORENA MP-01-003-025-001/1180
(JARAH) 		1701003000NRG24240720230542040 24/07/2023 Munshi 1701003WL007484 Munshi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Munshi FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-025-001/1182
(JARAH) 		1701003000NRG24240720230542042 24/07/2023 Lavkush 1701003WL007484 Lavkush 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Lavkush FINO PAYMENTS BANK LTD(608001)
718 MORENA MP-01-003-025-001/1183
(JARAH) 		1701003000NRG24240720230542043 24/07/2023 kelashi kushwah 1701003WL007484 kelashi kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 kelashikushwah FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-025-001/1184
(JARAH) 		1701003000NRG24240720230542044 24/07/2023 ramkrshan kushwah 1701003WL007484 ramkrshan kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramkrshankushwah FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-025-001/1185
(JARAH) 		1701003000NRG24240720230542045 24/07/2023 kampotar 1701003WL007484 kampotar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 kampotar FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-025-001/1186
(JARAH) 		1701003000NRG24240720230542046 24/07/2023 banti 1701003WL007484 banti 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 banti FINO PAYMENTS BANK LTD(608001)
722 MORENA MP-01-003-025-001/1187
(JARAH) 		1701003000NRG24240720230542047 24/07/2023 virendr 1701003WL007484 virendr 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 virendr FINO PAYMENTS BANK LTD(608001)
723 MORENA MP-01-003-025-001/1188
(JARAH) 		1701003000NRG24240720230542048 24/07/2023 ajay 1701003WL007484 ajay 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ajay FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-025-001/1190
(JARAH) 		1701003000NRG24240720230542049 24/07/2023 sheela 1701003WL007484 sheela 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 sheela FINO PAYMENTS BANK LTD(608001)
725 MORENA MP-01-003-025-001/1191
(JARAH) 		1701003000NRG24240720230542050 24/07/2023 kriparam 1701003WL007484 kriparam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 kriparam FINO PAYMENTS BANK LTD(608001)
726 MORENA MP-01-003-025-001/1192
(JARAH) 		1701003000NRG24240720230542051 24/07/2023 ramu singh 1701003WL007484 ramu singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramusingh FINO PAYMENTS BANK LTD(608001)
727 MORENA MP-01-003-025-001/1193
(JARAH) 		1701003000NRG24240720230542052 24/07/2023 shalendra 1701003WL007484 shalendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 shalendra FINO PAYMENTS BANK LTD(608001)
728 MORENA MP-01-003-025-001/1194
(JARAH) 		1701003000NRG24240720230542053 24/07/2023 rajkumar 1701003WL007484 rajkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 rajkumar FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-025-001/1195
(JARAH) 		1701003000NRG24240720230542054 24/07/2023 girraj 1701003WL007484 girraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 girraj FINO PAYMENTS BANK LTD(608001)
730 MORENA MP-01-003-025-001/1196
(JARAH) 		1701003000NRG24240720230542055 24/07/2023 uttam singh 1701003WL007484 uttam singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 uttamsingh FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-025-001/1197
(JARAH) 		1701003000NRG24240720230542056 24/07/2023 vinod sehariya 1701003WL007484 vinod sehariya 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 vinodsehariya FINO PAYMENTS BANK LTD(608001)
732 MORENA MP-01-003-025-001/1199
(JARAH) 		1701003000NRG24240720230542057 24/07/2023 Gyan singh 1701003WL007484 Gyan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Gyansingh FINO PAYMENTS BANK LTD(608001)
733 MORENA MP-01-003-025-001/1200
(JARAH) 		1701003000NRG24240720230542058 24/07/2023 Revati kushwah 1701003WL007484 Revati kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Revatikushwah FINO PAYMENTS BANK LTD(608001)
734 MORENA MP-01-003-025-001/1201
(JARAH) 		1701003000NRG24240720230542059 24/07/2023 sateesh 1701003WL007484 sateesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 sateesh FINO PAYMENTS BANK LTD(608001)
735 MORENA MP-01-003-025-001/1202
(JARAH) 		1701003000NRG24240720230542060 24/07/2023 vinod kumar 1701003WL007484 vinod kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 vinodkumar FINO PAYMENTS BANK LTD(608001)
736 MORENA MP-01-003-025-001/1203
(JARAH) 		1701003000NRG24240720230542061 24/07/2023 surendra singh 1701003WL007484 surendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 surendrasingh FINO PAYMENTS BANK LTD(608001)
737 MORENA MP-01-003-025-001/1204
(JARAH) 		1701003000NRG24240720230542062 24/07/2023 subhash 1701003WL007484 subhash 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 subhash FINO PAYMENTS BANK LTD(608001)
738 MORENA MP-01-003-025-001/1205
(JARAH) 		1701003000NRG24240720230542063 24/07/2023 pramod kushwah 1701003WL007484 pramod kushwah 00688 FINO0001446 1326 1326 Processed 28/07/2023 207998451 pramodkushwah UNION BANK OF INDIA(508500)
739 MORENA MP-01-003-025-001/1209
(JARAH) 		1701003000NRG24240720230542066 24/07/2023 Gabbar 1701003WL007484 Gabbar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207998451 Gabbar CENTRAL BANK OF INDIA(607115)
740 MORENA MP-01-003-025-001/121
(JARAH) 		1701003000NRG24240720230542067 24/07/2023 betal singh 1701003WL007484 betal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 betalsingh FINO PAYMENTS BANK LTD(608001)
741 MORENA MP-01-003-025-001/125
(JARAH) 		1701003000NRG24240720230542069 24/07/2023 dayabati 1701003WL007484 dayabati 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 dayabati FINO PAYMENTS BANK LTD(608001)
742 MORENA MP-01-003-025-001/149
(JARAH) 		1701003000NRG24240720230542074 24/07/2023 padma devi 1701003WL007484 padma devi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 padmadevi FINO PAYMENTS BANK LTD(608001)
743 MORENA MP-01-003-025-001/169
(JARAH) 		1701003000NRG24240720230542076 24/07/2023 lalo 1701003WL007484 lalo 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 lalo FINO PAYMENTS BANK LTD(608001)
744 MORENA MP-01-003-025-001/17
(JARAH) 		1701003000NRG24240720230542077 24/07/2023 lakha singh 1701003WL007484 lakha singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 lakhasingh FINO PAYMENTS BANK LTD(608001)
745 MORENA MP-01-003-025-001/18
(JARAH) 		1701003000NRG24240720230542078 24/07/2023 ramdas 1701003WL007484 ramdas 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramdas FINO PAYMENTS BANK LTD(608001)
746 MORENA MP-01-003-025-001/188
(JARAH) 		1701003000NRG24240720230542079 24/07/2023 bharat 1701003WL007484 bharat 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 bharat FINO PAYMENTS BANK LTD(608001)
747 MORENA MP-01-003-025-001/201
(JARAH) 		1701003000NRG24240720230542081 24/07/2023 ashok 1701003WL007484 ashok 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ashok FINO PAYMENTS BANK LTD(608001)
748 MORENA MP-01-003-025-001/221
(JARAH) 		1701003000NRG24240720230542082 24/07/2023 vijay singh 1701003WL007484 vijay singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 vijaysingh FINO PAYMENTS BANK LTD(608001)
749 MORENA MP-01-003-025-001/229
(JARAH) 		1701003000NRG24240720230542084 24/07/2023 lalita 1701003WL007484 lalita 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 lalita FINO PAYMENTS BANK LTD(608001)
750 MORENA MP-01-003-025-001/27
(JARAH) 		1701003000NRG24240720230542085 24/07/2023 Ashakaran 1701003WL007484 Ashakaran 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Ashakaran FINO PAYMENTS BANK LTD(608001)
751 MORENA MP-01-003-025-001/3
(JARAH) 		1701003000NRG24240720230542091 24/07/2023 bahadur 1701003WL007484 bahadur 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 bahadur FINO PAYMENTS BANK LTD(608001)
752 MORENA MP-01-003-025-001/335
(JARAH) 		1701003000NRG24240720230542094 24/07/2023 gokul singh 1701003WL007484 gokul singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 gokulsingh FINO PAYMENTS BANK LTD(608001)
753 MORENA MP-01-003-025-001/41
(JARAH) 		1701003000NRG24240720230542098 24/07/2023 bhuri 1701003WL007484 bhuri 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 bhuri FINO PAYMENTS BANK LTD(608001)
754 MORENA MP-01-003-025-001/441
(JARAH) 		1701003000NRG24240720230542100 24/07/2023 mahesh 1701003WL007484 mahesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 mahesh FINO PAYMENTS BANK LTD(608001)
755 MORENA MP-01-003-025-001/50
(JARAH) 		1701003000NRG24240720230542105 24/07/2023 rajabeyi 1701003WL007484 rajabeyi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 rajabeyi FINO PAYMENTS BANK LTD(608001)
756 MORENA MP-01-003-025-001/514
(JARAH) 		1701003000NRG24240720230542107 24/07/2023 kaptan singh kushwah 1701003WL007484 kaptan singh kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 kaptansinghkushwah FINO PAYMENTS BANK LTD(608001)
757 MORENA MP-01-003-025-001/578
(JARAH) 		1701003000NRG24240720230542113 24/07/2023 kishanlal 1701003WL007484 kishanlal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 kishanlal FINO PAYMENTS BANK LTD(608001)
758 MORENA MP-01-003-025-001/58
(JARAH) 		1701003000NRG24240720230542114 24/07/2023 ramprakash 1701003WL007484 ramprakash 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramprakash FINO PAYMENTS BANK LTD(608001)
759 MORENA MP-01-003-025-001/606
(JARAH) 		1701003000NRG24240720230542118 24/07/2023 balaveer 1701003WL007484 balaveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 balaveer FINO PAYMENTS BANK LTD(608001)
760 MORENA MP-01-003-025-001/626
(JARAH) 		1701003000NRG24240720230542121 24/07/2023 rama 1701003WL007484 rama 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 rama FINO PAYMENTS BANK LTD(608001)
761 MORENA MP-01-003-025-001/649
(JARAH) 		1701003000NRG24240720230543065 24/07/2023 ramsanehi kushwah 1701003WL007502 ramsanehi kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
762 MORENA MP-01-003-025-001/661
(JARAH) 		1701003000NRG24240720230543066 24/07/2023 purshottam 1701003WL007502 purshottam 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 purshottam FINO PAYMENTS BANK LTD(608001)
763 MORENA MP-01-003-025-001/71
(JARAH) 		1701003000NRG24240720230543073 24/07/2023 chhotu 1701003WL007502 chhotu 00688 FINO0001446 1326 1326 Processed 28/07/2023 207998451 chhotu STATE BANK OF INDIA(508548)
764 MORENA MP-01-003-025-001/77
(JARAH) 		1701003000NRG24240720230543075 24/07/2023 mithlesh 1701003WL007502 mithlesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 mithlesh FINO PAYMENTS BANK LTD(608001)
765 MORENA MP-01-003-037-001/1125
(KAJIBASAI) 		1701003000NRG24240720230542879 24/07/2023 NABBAN SHYA 1701003WL007498 NABBAN SHYA 00688 FINO0001446 1105 1105 Processed 29/07/2023 207998451 NABBANSHYA FINO PAYMENTS BANK LTD(608001)
766 MORENA MP-01-003-037-001/733
(KAJIBASAI) 		1701003000NRG24240720230542912 24/07/2023 Aphasana bano 1701003WL007498 Aphasana bano 00688 FINO0001446 1105 1105 Processed 29/07/2023 207998451 Aphasanabano FINO PAYMENTS BANK LTD(608001)
767 MORENA MP-01-003-062-001/574
(CHURHELA) 		1701003000NRG24240720230541816 24/07/2023 Pardeep Kumar 1701003WL007483 Pardeep Kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 PardeepKumar FINO PAYMENTS BANK LTD(608001)
768 MORENA MP-01-003-062-001/575
(CHURHELA) 		1701003000NRG24240720230541817 24/07/2023 Pramod singh 1701003WL007483 Pramod singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Pramodsingh FINO PAYMENTS BANK LTD(608001)
769 MORENA MP-01-003-065-001/679
(JARERUA) 		1701003000NRG24240720230542246 24/07/2023 KAMLESH 1701003WL007486 KAMLESH 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 KAMLESH FINO PAYMENTS BANK LTD(608001)
770 MORENA MP-01-003-065-001/982
(JARERUA) 		1701003000NRG24240720230542253 24/07/2023 Anita Gurjar 1701003WL007486 Anita Gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 AnitaGurjar FINO PAYMENTS BANK LTD(608001)
771 MORENA MP-01-003-065-001/982-B
(JARERUA) 		1701003000NRG24240720230542257 24/07/2023 Lalo 1701003WL007486 Lalo 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 Lalo FINO PAYMENTS BANK LTD(608001)
772 MORENA MP-01-003-097-001/151-a
(MUNGAWALI) 		1701003000NRG24240720230543047 24/07/2023 ramratan 1701003WL007500 ramratan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 ramratan FINO PAYMENTS BANK LTD(608001)
773 MORENA MP-01-003-097-001/586
(MUNGAWALI) 		1701003000NRG24240720230543049 24/07/2023 PASHVAN 1701003WL007500 PASHVAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 207998451 PASHVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 154700 154700
774 MORENA MP-01-003-052-001/310
(BARENDA) 		1701003000NRG24240720230543192 24/07/2023 NIRANJAN SINGH 1701003WL007504 NIRANJAN SINGH 00691 IPOS0000001 884 884 Processed 28/07/2023 207998451 NIRANJANSINGH BANK OF INDIA(508505)
775 MORENA MP-01-003-062-002/255
(CHURHELA) 		1701003000NRG24240720230541837 24/07/2023 ramshri 1701003WL007483 ramshri 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-062-002/266
(CHURHELA) 		1701003000NRG24240720230541844 24/07/2023 ravi gurjar 1701003WL007483 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-062-002/283
(CHURHELA) 		1701003000NRG24240720230541855 24/07/2023 Aratee 1701003WL007483 Aratee 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-062-002/288
(CHURHELA) 		1701003000NRG24240720230541857 24/07/2023 bhuri bai 1701003WL007483 bhuri bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-062-002/290
(CHURHELA) 		1701003000NRG24240720230541859 24/07/2023 maya bai 1701003WL007483 maya bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-062-002/291
(CHURHELA) 		1701003000NRG24240720230541860 24/07/2023 brajmohan singh 1701003WL007483 brajmohan singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 brajmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-062-002/300
(CHURHELA) 		1701003000NRG24240720230541862 24/07/2023 meera bai 1701003WL007483 meera bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 207998451 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
782 MORENA MP-01-003-065-001/39
(JARERUA) 		1701003000NRG24240720230542157 24/07/2023 USHA 1701003WL007485 USHA 00697 BKID0MG0227 1326 1326 Processed 28/07/2023 207998451 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
783 MORENA MP-01-003-062-001/578-D
(CHURHELA) 		1701003000NRG24240720230541826 24/07/2023 MEENA 1701003WL007483 MEENA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 MEENA UNION BANK OF INDIA(508500)
784 MORENA MP-01-003-062-002/366
(CHURHELA) 		1701003000NRG24240720230541865 24/07/2023 RAVVI 1701003WL007483 RAVVI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 RAVVI AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-062-002/366-A
(CHURHELA) 		1701003000NRG24240720230541866 24/07/2023 USHA 1701003WL007483 USHA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
786 MORENA MP-01-003-062-002/367
(CHURHELA) 		1701003000NRG24240720230541867 24/07/2023 RAMA 1701003WL007483 RAMA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-062-002/368
(CHURHELA) 		1701003000NRG24240720230541868 24/07/2023 MEENA BAI 1701003WL007483 MEENA BAI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 MEENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-062-002/369
(CHURHELA) 		1701003000NRG24240720230541869 24/07/2023 PRIYANKA GURJAR 1701003WL007483 PRIYANKA GURJAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 PRIYANKAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-065-001/982-A
(JARERUA) 		1701003000NRG24240720230542254 24/07/2023 Manju 1701003WL007486 Manju 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-065-001/982-A
(JARERUA) 		1701003000NRG24240720230542255 24/07/2023 Ramayani 1701003WL007486 Ramayani 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 Ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-065-001/982-B
(JARERUA) 		1701003000NRG24240720230542256 24/07/2023 Kaumesh 1701003WL007486 Kaumesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207998451 Kaumesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 976378 976378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240723APB_FTO_183525 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_240723APB_FTO_183525 Bank of Baroda BARB0MORENA MORENA, M.P. 34476
3 MORENA MP1701003_240723APB_FTO_183525 Bank of India BKID0009028 MORENA 6409
4 MORENA MP1701003_240723APB_FTO_183525 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 31824
5 MORENA MP1701003_240723APB_FTO_183525 Central Bank Of India CBIN0280781 MORENA 56355
6 MORENA MP1701003_240723APB_FTO_183525 Central Bank Of India CBIN0281096 BANMORE 7514
7 MORENA MP1701003_240723APB_FTO_183525 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 MORENA MP1701003_240723APB_FTO_183525 IDBI Bank IBKL0001594 MORENA 1105
9 MORENA MP1701003_240723APB_FTO_183525 Indian Bank IDIB000M234 MORENA 2210
10 MORENA MP1701003_240723APB_FTO_183525 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
11 MORENA MP1701003_240723APB_FTO_183525 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 13260
12 MORENA MP1701003_240723APB_FTO_183525 Punjab National Bank PUNB0031710 Jeorakhurd 2652
13 MORENA MP1701003_240723APB_FTO_183525 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 11934
14 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0000430 MORENA 3315
15 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0005402 BANMORE 54366
16 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2431
17 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0007365 BASIYA 1105
18 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0007365 JARAH 1326
19 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0007365 SARAI CHHOLA VB 42432
20 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0007367 BASAIYA 9945
21 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0030138 M.S.ROAD, MORENA 16133
22 MORENA MP1701003_240723APB_FTO_183525 State Bank of India SBIN0030138 MS ROAD MORENA 3978
23 MORENA MP1701003_240723APB_FTO_183525 UCO Bank UCBA0000043 MORENA 91494
24 MORENA MP1701003_240723APB_FTO_183525 UCO Bank UCBA0001080 NAUPURA 1326
25 MORENA MP1701003_240723APB_FTO_183525 UCO Bank UCBA0001080 NOORABAD 213044
26 MORENA MP1701003_240723APB_FTO_183525 Union Bank of India UBIN0543161 RITHORA 1326
27 MORENA MP1701003_240723APB_FTO_183525 Union Bank of India UBIN0543527 MORENA 110721
28 MORENA MP1701003_240723APB_FTO_183525 IndusInd Bank Ltd. INDB0000485 KHURERI 31824
29 MORENA MP1701003_240723APB_FTO_183525 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
30 MORENA MP1701003_240723APB_FTO_183525 Fino Payments Bank Ltd FINO0001446 MP RO 154700
31 MORENA MP1701003_240723APB_FTO_183525 India Post Payments Bank IPOS0000001 Morena 10166
32 MORENA MP1701003_240723APB_FTO_183525 Madhya Pradesh Gramin Bank BKID0MG0227 Multhan-Kasrawad 1326
33 MORENA MP1701003_240723APB_FTO_183525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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