Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120523APB_FTO_38691
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-01-003-103-002/799
(MIRPUR) 		1701003000NRG24110520230046087 12/05/2023 PATEERAM 1701003WL000486 PATEERAM 00045 BARB0MORENA 1105 1105 Processed 23/05/2023 775971974 PATEERAM BANK OF BARODA(606985)
2 MORENA MP-01-003-103-002/800
(MIRPUR) 		1701003000NRG24110520230046088 12/05/2023 PEETAM SINGH 1701003WL000486 PEETAM SINGH 00045 BARB0MORENA 1105 1105 Processed 23/05/2023 775971974 PEETAMSINGH BANK OF BARODA(606985)
3 MORENA MP-01-003-103-002/808
(MIRPUR) 		1701003000NRG24110520230046090 12/05/2023 RAMLAKHAN 1701003WL000486 RAMLAKHAN 00045 BARB0MORENA 1105 1105 Processed 23/05/2023 775971974 RAMLAKHAN BANK OF BARODA(606985)
SubTotal 3315 3315
4 MORENA MP-01-003-052-001/993
(BARENDA) 		1701003000NRG24120520230049620 12/05/2023 Munni bai 1701003WL000537 Munni bai 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971974 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-056-002/193
(SANGOLI) 		1701003056NRG24120520230049004 12/05/2023 Shivdevi 1701003056WL000525 Shivdevi 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971974 Shivdevi FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-103-002/803
(MIRPUR) 		1701003000NRG24110520230046089 12/05/2023 KALLU BAGHEL 1701003WL000486 KALLU BAGHEL 00048 BKID0009028 1105 1105 Processed 23/05/2023 775971974 KALLUBAGHEL BANK OF BARODA(606985)
SubTotal 3757 3757
7 MORENA MP-01-003-056-002/134
(SANGOLI) 		1701003056NRG24120520230048997 12/05/2023 rajo karn 1701003056WL000525 rajo karn 00048 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775971974 rajokarn STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-058-002/991
(BAMRAULI) 		1701003000NRG24120520230049055 12/05/2023 Suraj 1701003WL000526 Suraj 00048 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775971974 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 MORENA MP-01-003-070-001/1020
(JAINAGAR) 		1701003000NRG24120520230049622 12/05/2023 RAVENDRA 1701003WL000538 RAVENDRA 00078 CNRB0004595 1326 1326 Processed 23/05/2023 775971974 RAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-070-001/456
(JAINAGAR) 		1701003000NRG24120520230049670 12/05/2023 kelashee 1701003WL000538 kelashee 00078 CNRB0004595 1326 1326 Processed 23/05/2023 775971974 kelashee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 MORENA MP-01-003-104-001/530
(GANJRAMPUR) 		1701003000NRG24120520230049579 12/05/2023 BRIJESH 1701003WL000536 BRIJESH 00089 CBIN0280781 884 884 Processed 23/05/2023 775971974 BRIJESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
12 MORENA MP-01-003-052-001/1079-B
(BARENDA) 		1701003000NRG24120520230049589 12/05/2023 SATISH 1701003WL000537 SATISH 00089 CBIN0281096 1326 1326 Processed 23/05/2023 775971974 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24120520230049010 12/05/2023 Bacchu 1701003056WL000525 Bacchu 00168 ICIC0000992 1326 1326 Processed 23/05/2023 775971974 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 MORENA MP-01-003-056-001/1000
(SANGOLI) 		1701003056NRG24120520230048945 12/05/2023 Laxmi 1701003056WL000525 Laxmi 00415 SBIN0000430 1326 1326 Processed 23/05/2023 775971974 Laxmi BANK OF BARODA(606985)
15 MORENA MP-01-003-056-001/1010
(SANGOLI) 		1701003056NRG24120520230048946 12/05/2023 Ramveer 1701003056WL000525 Ramveer 00415 SBIN0000430 1326 1326 Processed 23/05/2023 775971974 Ramveer FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-056-001/859
(SANGOLI) 		1701003056NRG24120520230048974 12/05/2023 Brijesh 1701003056WL000525 Brijesh 00415 SBIN0000430 1326 1326 Processed 23/05/2023 775971974 Brijesh FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24120520230048975 12/05/2023 Janak singh 1701003056WL000525 Janak singh 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24120520230048976 12/05/2023 Sunil 1701003056WL000525 Sunil 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-056-001/914
(SANGOLI) 		1701003056NRG24120520230048977 12/05/2023 Rekha 1701003056WL000525 Rekha 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24120520230048978 12/05/2023 Jitendra 1701003056WL000525 Jitendra 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24120520230048979 12/05/2023 Manjesh 1701003056WL000525 Manjesh 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24120520230048980 12/05/2023 Radha 1701003056WL000525 Radha 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24120520230048981 12/05/2023 Anita 1701003056WL000525 Anita 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24120520230048988 12/05/2023 Shiyaram 1701003056WL000525 Shiyaram 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24120520230048989 12/05/2023 Mohar singh 1701003056WL000525 Mohar singh 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-056-001/997
(SANGOLI) 		1701003056NRG24120520230048994 12/05/2023 Krishan 1701003056WL000525 Krishan 00415 SBIN0000430 1105 1105 Processed 23/05/2023 775971974 Krishan CANARA BANK(508532)
27 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24120520230049022 12/05/2023 Seema Gurjar 1701003056WL000525 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 23/05/2023 775971974 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
28 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24120520230048947 12/05/2023 Girja 1701003056WL000525 Girja 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24120520230048949 12/05/2023 Shailendra 1701003056WL000525 Shailendra 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24120520230048950 12/05/2023 Satyendra 1701003056WL000525 Satyendra 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-056-001/1090
(SANGOLI) 		1701003056NRG24120520230048951 12/05/2023 Manjesh 1701003056WL000525 Manjesh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003056NRG24120520230048952 12/05/2023 Fundi singh 1701003056WL000525 Fundi singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003056NRG24120520230048953 12/05/2023 Rinki 1701003056WL000525 Rinki 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-056-001/1141
(SANGOLI) 		1701003056NRG24120520230048960 12/05/2023 Raghuraj singh 1701003056WL000525 Raghuraj singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Raghurajsingh UCO BANK(607066)
35 MORENA MP-01-003-056-001/1146
(SANGOLI) 		1701003056NRG24120520230048961 12/05/2023 Atibal 1701003056WL000525 Atibal 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Atibal PUNJAB & SIND BANK(607087)
36 MORENA MP-01-003-056-001/1147
(SANGOLI) 		1701003056NRG24120520230048962 12/05/2023 Jasrath 1701003056WL000525 Jasrath 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Jasrath STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24120520230048963 12/05/2023 Shivraj singh 1701003056WL000525 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24120520230048964 12/05/2023 Sandeep 1701003056WL000525 Sandeep 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-056-001/1158
(SANGOLI) 		1701003056NRG24120520230048965 12/05/2023 Pradeep 1701003056WL000525 Pradeep 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Pradeep STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-056-001/1159
(SANGOLI) 		1701003056NRG24120520230048966 12/05/2023 Ramnaresh 1701003056WL000525 Ramnaresh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Ramnaresh PUNJAB & SIND BANK(607087)
41 MORENA MP-01-003-056-001/1165
(SANGOLI) 		1701003056NRG24120520230048967 12/05/2023 manisha 1701003056WL000525 manisha 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 manisha UNION BANK OF INDIA(508500)
42 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003056NRG24120520230048969 12/05/2023 Betal singh 1701003056WL000525 Betal singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24120520230048971 12/05/2023 Ramnivas 1701003056WL000525 Ramnivas 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24120520230048972 12/05/2023 Dhurav singh 1701003056WL000525 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-056-001/851
(SANGOLI) 		1701003056NRG24120520230048973 12/05/2023 Durgesh 1701003056WL000525 Durgesh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Durgesh FINO PAYMENTS BANK LTD(608001)
46 MORENA MP-01-003-056-001/943
(SANGOLI) 		1701003056NRG24120520230048982 12/05/2023 Balveer 1701003056WL000525 Balveer 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
47 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24120520230048983 12/05/2023 Kailashi 1701003056WL000525 Kailashi 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24120520230048984 12/05/2023 Kamla 1701003056WL000525 Kamla 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24120520230048985 12/05/2023 Vijay 1701003056WL000525 Vijay 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-056-001/949
(SANGOLI) 		1701003056NRG24120520230048986 12/05/2023 Munni 1701003056WL000525 Munni 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24120520230048987 12/05/2023 Suman 1701003056WL000525 Suman 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24120520230048990 12/05/2023 Anuradha 1701003056WL000525 Anuradha 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-056-001/981
(SANGOLI) 		1701003056NRG24120520230048991 12/05/2023 Ravi 1701003056WL000525 Ravi 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24120520230048992 12/05/2023 Suman 1701003056WL000525 Suman 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24120520230048993 12/05/2023 PULANDAR SINGH 1701003056WL000525 PULANDAR SINGH 00415 SBIN0005402 1105 1105 Processed 23/05/2023 775971974 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-056-002/119
(SANGOLI) 		1701003056NRG24120520230048995 12/05/2023 BETAL SINGH KUSHWAH 1701003056WL000525 BETAL SINGH KUSHWAH 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 BETALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-056-002/185
(SANGOLI) 		1701003056NRG24120520230049002 12/05/2023 Seema Devi 1701003056WL000525 Seema Devi 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-056-002/191
(SANGOLI) 		1701003056NRG24120520230049003 12/05/2023 Kalyan singh 1701003056WL000525 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003056NRG24120520230049006 12/05/2023 Keta 1701003056WL000525 Keta 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-056-002/423
(SANGOLI) 		1701003056NRG24120520230049007 12/05/2023 Chotelal 1701003056WL000525 Chotelal 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Chotelal BANK OF INDIA(508505)
61 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003056NRG24120520230049008 12/05/2023 prembati 1701003056WL000525 prembati 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-056-002/428
(SANGOLI) 		1701003056NRG24120520230049009 12/05/2023 Omprakesh 1701003056WL000525 Omprakesh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
63 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24120520230049011 12/05/2023 Ankush 1701003056WL000525 Ankush 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-056-002/8174
(SANGOLI) 		1701003056NRG24120520230049012 12/05/2023 Girraj 1701003056WL000525 Girraj 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Girraj BANK OF BARODA(606985)
65 MORENA MP-01-003-056-002/8196
(SANGOLI) 		1701003056NRG24120520230049013 12/05/2023 Mahaveer 1701003056WL000525 Mahaveer 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
66 MORENA MP-01-003-056-002/8206
(SANGOLI) 		1701003056NRG24120520230049014 12/05/2023 Vishvambhar 1701003056WL000525 Vishvambhar 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Vishvambhar STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-056-002/8233
(SANGOLI) 		1701003056NRG24120520230049016 12/05/2023 Banti Jatav 1701003056WL000525 Banti Jatav 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 BantiJatav STATE BANK OF INDIA(508548)
68 MORENA MP-01-003-056-002/8265
(SANGOLI) 		1701003056NRG24120520230049017 12/05/2023 Rahul karan 1701003056WL000525 Rahul karan 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Rahulkaran FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24120520230049025 12/05/2023 Seelesh 1701003056WL000525 Seelesh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003056NRG24120520230049026 12/05/2023 Lalita 1701003056WL000525 Lalita 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003056NRG24120520230049027 12/05/2023 Komesh 1701003056WL000525 Komesh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-070-001/1007
(JAINAGAR) 		1701003070NRG24120520230049397 12/05/2023 RANI 1701003070WL000533 RANI 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 RANI UCO BANK(607066)
73 MORENA MP-01-003-070-001/1100
(JAINAGAR) 		1701003000NRG24120520230049630 12/05/2023 Renu 1701003WL000538 Renu 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-070-001/1102
(JAINAGAR) 		1701003000NRG24120520230049631 12/05/2023 Girja 1701003WL000538 Girja 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Girja UCO BANK(607066)
75 MORENA MP-01-003-070-001/1107
(JAINAGAR) 		1701003000NRG24120520230049632 12/05/2023 Priyanka 1701003WL000538 Priyanka 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Priyanka UCO BANK(607066)
76 MORENA MP-01-003-070-001/1118
(JAINAGAR) 		1701003000NRG24120520230049633 12/05/2023 munni bai 1701003WL000538 munni bai 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 munnibai UCO BANK(607066)
77 MORENA MP-01-003-070-001/1121
(JAINAGAR) 		1701003000NRG24120520230049634 12/05/2023 lalo 1701003WL000538 lalo 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-070-001/1122
(JAINAGAR) 		1701003000NRG24120520230049635 12/05/2023 devendra 1701003WL000538 devendra 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 devendra UCO BANK(607066)
79 MORENA MP-01-003-070-001/1165
(JAINAGAR) 		1701003000NRG24120520230049638 12/05/2023 BHARTI 1701003WL000538 BHARTI 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 BHARTI UCO BANK(607066)
80 MORENA MP-01-003-070-001/1188
(JAINAGAR) 		1701003000NRG24120520230049639 12/05/2023 MINOO 1701003WL000538 MINOO 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 MINOO UCO BANK(607066)
81 MORENA MP-01-003-070-001/1282
(JAINAGAR) 		1701003000NRG24120520230049640 12/05/2023 BALVEER 1701003WL000538 BALVEER 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-070-001/397
(JAINAGAR) 		1701003000NRG24120520230049664 12/05/2023 RAMVARAN SINGH 1701003WL000538 RAMVARAN SINGH 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 RAMVARANSINGH UCO BANK(607066)
83 MORENA MP-01-003-070-001/801
(JAINAGAR) 		1701003000NRG24120520230049691 12/05/2023 Rustam singh 1701003WL000538 Rustam singh 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971974 Rustamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72046 72046
84 MORENA MP-01-003-080-001/105-C
(PADHAWALI) 		1701003000NRG24120520230049303 12/05/2023 rajni 1701003WL000532 rajni 00415 SBIN0030092 1326 1326 Processed 23/05/2023 775971974 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-080-001/107-C
(PADHAWALI) 		1701003000NRG24120520230049313 12/05/2023 ramlakhan 1701003WL000532 ramlakhan 00415 SBIN0030092 1326 1326 Processed 23/05/2023 775971974 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
86 MORENA MP-01-003-080-001/29-C
(PADHAWALI) 		1701003000NRG24120520230049340 12/05/2023 chandani 1701003WL000532 chandani 00415 SBIN0030092 1326 1326 Processed 23/05/2023 775971974 chandani FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-080-001/32-C
(PADHAWALI) 		1701003000NRG24120520230049342 12/05/2023 suraj 1701003WL000532 suraj 00415 SBIN0030092 1326 1326 Processed 23/05/2023 775971974 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-080-001/4-C
(PADHAWALI) 		1701003000NRG24120520230049346 12/05/2023 amar singh 1701003WL000532 amar singh 00415 SBIN0030092 1326 1326 Processed 23/05/2023 775971974 amarsingh CANARA BANK(508532)
SubTotal 6630 6630
89 MORENA MP-01-003-052-001/200
(BARENDA) 		1701003000NRG24120520230049601 12/05/2023 RAKESH 1701003WL000537 RAKESH 00415 SBIN0030138 1326 1326 Processed 23/05/2023 775971974 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-056-002/8283
(SANGOLI) 		1701003056NRG24120520230049018 12/05/2023 Banwari 1701003056WL000525 Banwari 00415 SBIN0030138 1326 1326 Processed 23/05/2023 775971974 Banwari PUNJAB & SIND BANK(607087)
91 MORENA MP-01-003-056-003/428
(SANGOLI) 		1701003056NRG24120520230049035 12/05/2023 MANJESH DEVI 1701003056WL000525 MANJESH DEVI 00415 SBIN0030138 1105 1105 Processed 23/05/2023 775971974 MANJESHDEVI FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-058-001/286
(BAMRAULI) 		1701003000NRG24120520230049088 12/05/2023 BHOLA SINGH 1701003WL000527 BHOLA SINGH 00415 SBIN0030138 1326 1326 Processed 23/05/2023 775971974 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-080-001/120
(PADHAWALI) 		1701003000NRG24120520230049334 12/05/2023 guddi 1701003WL000532 guddi 00415 SBIN0030138 1326 1326 Processed 23/05/2023 775971974 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
94 MORENA MP-01-003-104-001/41
(GANJRAMPUR) 		1701003000NRG24120520230049576 12/05/2023 mukesh 1701003WL000536 mukesh 00415 SBIN0030138 221 221 Processed 23/05/2023 775971974 mukesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
95 MORENA MP-01-003-070-001/06
(JAINAGAR) 		1701003000NRG24120520230049621 12/05/2023 LOKENDRA 1701003WL000538 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 LOKENDRA UCO BANK(607066)
96 MORENA MP-01-003-070-001/1026
(JAINAGAR) 		1701003000NRG24120520230049623 12/05/2023 ARTI 1701003WL000538 ARTI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 ARTI FINO PAYMENTS BANK LTD(608001)
97 MORENA MP-01-003-070-001/1030
(JAINAGAR) 		1701003000NRG24120520230049624 12/05/2023 GUDDI MAWAI 1701003WL000538 GUDDI MAWAI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GUDDIMAWAI UCO BANK(607066)
98 MORENA MP-01-003-070-001/1031
(JAINAGAR) 		1701003000NRG24120520230049625 12/05/2023 RINA 1701003WL000538 RINA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RINA UCO BANK(607066)
99 MORENA MP-01-003-070-001/1032
(JAINAGAR) 		1701003000NRG24120520230049626 12/05/2023 SAROJ 1701003WL000538 SAROJ 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SAROJ UCO BANK(607066)
100 MORENA MP-01-003-070-001/1073
(JAINAGAR) 		1701003000NRG24120520230049627 12/05/2023 USHA BAI 1701003WL000538 USHA BAI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 USHABAI UCO BANK(607066)
101 MORENA MP-01-003-070-001/1083
(JAINAGAR) 		1701003000NRG24120520230049628 12/05/2023 LAXMI PRAJAPATI 1701003WL000538 LAXMI PRAJAPATI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 LAXMIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-070-001/1092
(JAINAGAR) 		1701003000NRG24120520230049629 12/05/2023 SEEMA 1701003WL000538 SEEMA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SEEMA CANARA BANK(508532)
103 MORENA MP-01-003-070-001/1140
(JAINAGAR) 		1701003000NRG24120520230049636 12/05/2023 KETA 1701003WL000538 KETA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 KETA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-070-001/1158
(JAINAGAR) 		1701003000NRG24120520230049637 12/05/2023 GUDDI BAI 1701003WL000538 GUDDI BAI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-070-001/130
(JAINAGAR) 		1701003000NRG24120520230049646 12/05/2023 GANDHARV 1701003WL000538 GANDHARV 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GANDHARV UCO BANK(607066)
106 MORENA MP-01-003-070-001/219-B
(JAINAGAR) 		1701003000NRG24120520230049662 12/05/2023 SAHAB SINGH 1701003WL000538 SAHAB SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SAHABSINGH UCO BANK(607066)
107 MORENA MP-01-003-070-001/323
(JAINAGAR) 		1701003000NRG24120520230049663 12/05/2023 BHARAT SINGH 1701003WL000538 BHARAT SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 BHARATSINGH UCO BANK(607066)
108 MORENA MP-01-003-070-001/405
(JAINAGAR) 		1701003070NRG24120520230049404 12/05/2023 RAGHUVIR SINGH 1701003070WL000533 RAGHUVIR SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RAGHUVIRSINGH UCO BANK(607066)
109 MORENA MP-01-003-070-001/406
(JAINAGAR) 		1701003000NRG24120520230049665 12/05/2023 RAMACHITRA SINGH 1701003WL000538 RAMACHITRA SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RAMACHITRASINGH PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-070-001/415
(JAINAGAR) 		1701003000NRG24120520230049666 12/05/2023 ATENDRA SINGH 1701003WL000538 ATENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 ATENDRASINGH UCO BANK(607066)
111 MORENA MP-01-003-070-001/418
(JAINAGAR) 		1701003000NRG24120520230049667 12/05/2023 RAMBEER SINGH 1701003WL000538 RAMBEER SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RAMBEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-070-001/419
(JAINAGAR) 		1701003000NRG24120520230049668 12/05/2023 keshav 1701003WL000538 keshav 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 keshav UCO BANK(607066)
113 MORENA MP-01-003-070-001/433
(JAINAGAR) 		1701003000NRG24120520230049669 12/05/2023 SABHARAM 1701003WL000538 SABHARAM 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SABHARAM UCO BANK(607066)
114 MORENA MP-01-003-070-001/458
(JAINAGAR) 		1701003000NRG24120520230049671 12/05/2023 NARAYAN SINGH 1701003WL000538 NARAYAN SINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 MORENA MP-01-003-070-001/459
(JAINAGAR) 		1701003000NRG24120520230049672 12/05/2023 NIDHIRAM 1701003WL000538 NIDHIRAM 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 NIDHIRAM UCO BANK(607066)
116 MORENA MP-01-003-070-001/486
(JAINAGAR) 		1701003000NRG24120520230049673 12/05/2023 HARIMOHAN 1701003WL000538 HARIMOHAN 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 HARIMOHAN FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-070-001/489
(JAINAGAR) 		1701003000NRG24120520230049674 12/05/2023 GABBARSINGH 1701003WL000538 GABBARSINGH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GABBARSINGH UCO BANK(607066)
118 MORENA MP-01-003-070-001/528
(JAINAGAR) 		1701003000NRG24120520230049675 12/05/2023 komendra singh mavai 1701003WL000538 komendra singh mavai 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 komendrasinghmavai UCO BANK(607066)
119 MORENA MP-01-003-070-001/544
(JAINAGAR) 		1701003000NRG24120520230049676 12/05/2023 POONNOBAI 1701003WL000538 POONNOBAI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 POONNOBAI UCO BANK(607066)
120 MORENA MP-01-003-070-001/557
(JAINAGAR) 		1701003000NRG24120520230049677 12/05/2023 ramniwas 1701003WL000538 ramniwas 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 ramniwas UCO BANK(607066)
121 MORENA MP-01-003-070-001/559
(JAINAGAR) 		1701003000NRG24120520230049678 12/05/2023 kapoor singh 1701003WL000538 kapoor singh 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 kapoorsingh FINO PAYMENTS BANK LTD(608001)
122 MORENA MP-01-003-070-001/560
(JAINAGAR) 		1701003000NRG24120520230049679 12/05/2023 suresh 1701003WL000538 suresh 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 suresh UCO BANK(607066)
123 MORENA MP-01-003-070-001/569
(JAINAGAR) 		1701003000NRG24120520230049680 12/05/2023 manik mavai 1701003WL000538 manik mavai 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 manikmavai UCO BANK(607066)
124 MORENA MP-01-003-070-001/576
(JAINAGAR) 		1701003000NRG24120520230049681 12/05/2023 ramkesh 1701003WL000538 ramkesh 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 ramkesh UCO BANK(607066)
125 MORENA MP-01-003-070-001/597
(JAINAGAR) 		1701003000NRG24120520230049682 12/05/2023 udaavir 1701003WL000538 udaavir 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 udaavir INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-070-001/599
(JAINAGAR) 		1701003000NRG24120520230049683 12/05/2023 geeta 1701003WL000538 geeta 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-070-001/600
(JAINAGAR) 		1701003000NRG24120520230049684 12/05/2023 chitra singh 1701003WL000538 chitra singh 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 chitrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-070-001/619
(JAINAGAR) 		1701003000NRG24120520230049685 12/05/2023 shivcharan 1701003WL000538 shivcharan 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 shivcharan UCO BANK(607066)
129 MORENA MP-01-003-070-001/631
(JAINAGAR) 		1701003000NRG24120520230049686 12/05/2023 MINOO 1701003WL000538 MINOO 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 MINOO INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-070-001/642
(JAINAGAR) 		1701003000NRG24120520230049687 12/05/2023 GEETA 1701003WL000538 GEETA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-070-001/644
(JAINAGAR) 		1701003000NRG24120520230049688 12/05/2023 ROUNAK SAWITA 1701003WL000538 ROUNAK SAWITA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 ROUNAKSAWITA FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-070-001/667
(JAINAGAR) 		1701003070NRG24120520230049407 12/05/2023 NEERAJ BAI 1701003070WL000533 NEERAJ BAI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 NEERAJBAI UCO BANK(607066)
133 MORENA MP-01-003-070-001/68
(JAINAGAR) 		1701003070NRG24120520230049409 12/05/2023 MEENA 1701003070WL000533 MEENA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 MEENA UCO BANK(607066)
134 MORENA MP-01-003-070-001/899
(JAINAGAR) 		1701003000NRG24120520230049692 12/05/2023 SHANTI 1701003WL000538 SHANTI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SHANTI UCO BANK(607066)
135 MORENA MP-01-003-070-001/902
(JAINAGAR) 		1701003070NRG24120520230049416 12/05/2023 MAMTA 1701003070WL000533 MAMTA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 MAMTA UCO BANK(607066)
136 MORENA MP-01-003-070-001/903
(JAINAGAR) 		1701003070NRG24120520230049417 12/05/2023 manjesh 1701003070WL000533 manjesh 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 manjesh UCO BANK(607066)
137 MORENA MP-01-003-070-001/904
(JAINAGAR) 		1701003070NRG24120520230049418 12/05/2023 RAJABETI 1701003070WL000533 RAJABETI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RAJABETI UCO BANK(607066)
138 MORENA MP-01-003-070-001/905
(JAINAGAR) 		1701003070NRG24120520230049419 12/05/2023 neetu 1701003070WL000533 neetu 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 neetu UCO BANK(607066)
139 MORENA MP-01-003-070-001/906
(JAINAGAR) 		1701003070NRG24120520230049420 12/05/2023 mithlesh 1701003070WL000533 mithlesh 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 mithlesh UCO BANK(607066)
140 MORENA MP-01-003-070-001/907
(JAINAGAR) 		1701003070NRG24120520230049421 12/05/2023 beerbal 1701003070WL000533 beerbal 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 beerbal UCO BANK(607066)
141 MORENA MP-01-003-070-001/908
(JAINAGAR) 		1701003070NRG24120520230049422 12/05/2023 GEETA 1701003070WL000533 GEETA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GEETA UCO BANK(607066)
142 MORENA MP-01-003-070-001/909
(JAINAGAR) 		1701003070NRG24120520230049423 12/05/2023 LAXMI 1701003070WL000533 LAXMI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 LAXMI UCO BANK(607066)
143 MORENA MP-01-003-070-001/911
(JAINAGAR) 		1701003070NRG24120520230049424 12/05/2023 DEVENDRA 1701003070WL000533 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 DEVENDRA UCO BANK(607066)
144 MORENA MP-01-003-070-001/912
(JAINAGAR) 		1701003070NRG24120520230049425 12/05/2023 MANOJ 1701003070WL000533 MANOJ 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 MANOJ UCO BANK(607066)
145 MORENA MP-01-003-070-001/913
(JAINAGAR) 		1701003070NRG24120520230049426 12/05/2023 SANJU 1701003070WL000533 SANJU 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SANJU UCO BANK(607066)
146 MORENA MP-01-003-070-001/916
(JAINAGAR) 		1701003070NRG24120520230049427 12/05/2023 OMVATI 1701003070WL000533 OMVATI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 OMVATI UCO BANK(607066)
147 MORENA MP-01-003-070-001/922
(JAINAGAR) 		1701003000NRG24120520230049693 12/05/2023 SHILA 1701003WL000538 SHILA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SHILA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
148 MORENA MP-01-003-070-001/932
(JAINAGAR) 		1701003000NRG24120520230049694 12/05/2023 MANISHA 1701003WL000538 MANISHA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-070-001/938
(JAINAGAR) 		1701003000NRG24120520230049698 12/05/2023 URMILA SHRIVAS 1701003WL000538 URMILA SHRIVAS 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 URMILASHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-070-001/939
(JAINAGAR) 		1701003000NRG24120520230049699 12/05/2023 RAMBARAN 1701003WL000538 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RAMBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-070-001/940
(JAINAGAR) 		1701003000NRG24120520230049700 12/05/2023 RENU 1701003WL000538 RENU 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-070-001/941
(JAINAGAR) 		1701003000NRG24120520230049701 12/05/2023 VISHAMBHAR 1701003WL000538 VISHAMBHAR 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-070-001/946
(JAINAGAR) 		1701003000NRG24120520230049702 12/05/2023 VIJALESH 1701003WL000538 VIJALESH 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 VIJALESH UCO BANK(607066)
154 MORENA MP-01-003-070-001/948
(JAINAGAR) 		1701003000NRG24120520230049703 12/05/2023 MEENA DEVI 1701003WL000538 MEENA DEVI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 MEENADEVI UCO BANK(607066)
155 MORENA MP-01-003-070-001/950
(JAINAGAR) 		1701003000NRG24120520230049704 12/05/2023 GEETA 1701003WL000538 GEETA 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-070-001/973
(JAINAGAR) 		1701003000NRG24120520230049705 12/05/2023 SONAM 1701003WL000538 SONAM 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971974 SONAM FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
157 MORENA MP-01-003-058-002/830
(BAMRAULI) 		1701003000NRG24120520230049052 12/05/2023 Kasturi devi 1701003WL000526 Kasturi devi 00468 UBIN0543161 1326 1326 Processed 23/05/2023 775971974 Kasturidevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-080-001/120
(PADHAWALI) 		1701003000NRG24120520230049333 12/05/2023 MAHADEV 1701003WL000532 MAHADEV 00468 UBIN0543161 1326 1326 Processed 23/05/2023 775971974 MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
159 MORENA MP-01-003-080-001/603
(PADHAWALI) 		1701003000NRG24120520230049358 12/05/2023 damodar 1701003WL000532 damodar 00468 UBIN0543161 1326 1326 Processed 23/05/2023 775971974 damodar UNION BANK OF INDIA(508500)
160 MORENA MP-01-003-080-001/64
(PADHAWALI) 		1701003000NRG24120520230049362 12/05/2023 SURESH 1701003WL000532 SURESH 00468 UBIN0543161 1326 1326 Rejected 23/05/2023 775971974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MORENA MP-01-003-093-001/1029
(RITHAURAKALAN) 		1701003000NRG24110520230046091 12/05/2023 brijendra 1701003WL000487 brijendra 00468 UBIN0543161 884 884 Processed 23/05/2023 775971974 brijendra UNION BANK OF INDIA(508500)
162 MORENA MP-01-003-093-001/1221
(RITHAURAKALAN) 		1701003000NRG24110520230046092 12/05/2023 satish pathak 1701003WL000487 satish pathak 00468 UBIN0543161 884 884 Processed 23/05/2023 775971974 satishpathak UNION BANK OF INDIA(508500)
163 MORENA MP-01-003-093-001/1916
(RITHAURAKALAN) 		1701003000NRG24110520230046093 12/05/2023 kailash 1701003WL000487 kailash 00468 UBIN0543161 884 884 Processed 23/05/2023 775971974 kailash UNION BANK OF INDIA(508500)
164 MORENA MP-01-003-093-001/1924
(RITHAURAKALAN) 		1701003000NRG24110520230046094 12/05/2023 santosh 1701003WL000487 santosh 00468 UBIN0543161 884 884 Processed 23/05/2023 775971974 santosh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
165 MORENA MP-01-003-052-001/100
(BARENDA) 		1701003000NRG24120520230049583 12/05/2023 Koumesh 1701003WL000537 Koumesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Koumesh UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-052-001/102
(BARENDA) 		1701003000NRG24120520230049586 12/05/2023 Shushela 1701003WL000537 Shushela 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Shushela BANK OF INDIA(508505)
167 MORENA MP-01-003-052-001/103
(BARENDA) 		1701003000NRG24120520230049587 12/05/2023 Naresh 1701003WL000537 Naresh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Naresh UNION BANK OF INDIA(508500)
168 MORENA MP-01-003-052-001/104
(BARENDA) 		1701003000NRG24120520230049588 12/05/2023 MAYA 1701003WL000537 MAYA 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-052-001/12-a
(BARENDA) 		1701003000NRG24120520230049593 12/05/2023 Neelam 1701003WL000537 Neelam 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Neelam UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-052-001/121
(BARENDA) 		1701003000NRG24120520230049595 12/05/2023 Jasrath 1701003WL000537 Jasrath 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Jasrath UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-052-001/124
(BARENDA) 		1701003000NRG24120520230049596 12/05/2023 Geeta 1701003WL000537 Geeta 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
172 MORENA MP-01-003-052-001/126
(BARENDA) 		1701003000NRG24120520230049597 12/05/2023 Geeta 1701003WL000537 Geeta 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-052-001/183
(BARENDA) 		1701003000NRG24120520230049599 12/05/2023 IMRATI 1701003WL000537 IMRATI 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 IMRATI UNION BANK OF INDIA(508500)
174 MORENA MP-01-003-052-001/192
(BARENDA) 		1701003000NRG24120520230049600 12/05/2023 Amresh 1701003WL000537 Amresh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-052-001/207
(BARENDA) 		1701003000NRG24120520230049603 12/05/2023 Shanti 1701003WL000537 Shanti 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Shanti UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-052-001/42-a
(BARENDA) 		1701003000NRG24120520230049606 12/05/2023 Dinesh 1701003WL000537 Dinesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Dinesh UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-052-001/58
(BARENDA) 		1701003000NRG24120520230049614 12/05/2023 Rekha 1701003WL000537 Rekha 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-052-001/59
(BARENDA) 		1701003000NRG24120520230049615 12/05/2023 Chhunna 1701003WL000537 Chhunna 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Chhunna INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-052-001/64
(BARENDA) 		1701003000NRG24120520230049616 12/05/2023 Sapna 1701003WL000537 Sapna 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Sapna UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-052-001/88
(BARENDA) 		1701003000NRG24120520230049618 12/05/2023 MUNNI 1701003WL000537 MUNNI 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 MUNNI UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-052-001/93
(BARENDA) 		1701003000NRG24120520230049619 12/05/2023 Meera 1701003WL000537 Meera 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-058-001/1443
(BAMRAULI) 		1701003000NRG24120520230049056 12/05/2023 rahul singh 1701003WL000527 rahul singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rahulsingh UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-058-001/1444
(BAMRAULI) 		1701003000NRG24120520230049057 12/05/2023 raju singh 1701003WL000527 raju singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rajusingh FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-058-001/1498
(BAMRAULI) 		1701003000NRG24120520230049058 12/05/2023 foolwati 1701003WL000527 foolwati 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORENA MP-01-003-058-001/1543
(BAMRAULI) 		1701003000NRG24120520230049059 12/05/2023 pavan 1701003WL000527 pavan 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORENA MP-01-003-058-001/1603
(BAMRAULI) 		1701003000NRG24120520230049060 12/05/2023 lali 1701003WL000527 lali 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 lali INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-058-001/1658
(BAMRAULI) 		1701003000NRG24120520230049061 12/05/2023 munni 1701003WL000527 munni 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 munni PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-058-001/1659
(BAMRAULI) 		1701003000NRG24120520230049062 12/05/2023 laxmi 1701003WL000527 laxmi 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 laxmi UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-058-001/1660
(BAMRAULI) 		1701003000NRG24120520230049063 12/05/2023 kiran 1701003WL000527 kiran 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 kiran UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-058-001/1661
(BAMRAULI) 		1701003000NRG24120520230049064 12/05/2023 kajal 1701003WL000527 kajal 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 kajal INDUSIND BANK(607189)
191 MORENA MP-01-003-058-001/1662
(BAMRAULI) 		1701003000NRG24120520230049065 12/05/2023 jayveer 1701003WL000527 jayveer 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 jayveer UCO BANK(607066)
192 MORENA MP-01-003-058-001/1664
(BAMRAULI) 		1701003000NRG24120520230049066 12/05/2023 veer singh 1701003WL000527 veer singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 veersingh BANK OF BARODA(606985)
193 MORENA MP-01-003-058-001/1665
(BAMRAULI) 		1701003000NRG24120520230049067 12/05/2023 shivnarayan 1701003WL000527 shivnarayan 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 shivnarayan STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-058-001/1666
(BAMRAULI) 		1701003000NRG24120520230049068 12/05/2023 santo 1701003WL000527 santo 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 santo INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-058-001/1667
(BAMRAULI) 		1701003000NRG24120520230049069 12/05/2023 rustam 1701003WL000527 rustam 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rustam PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-058-001/1668
(BAMRAULI) 		1701003000NRG24120520230049070 12/05/2023 beerendra 1701003WL000527 beerendra 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 beerendra BANK OF INDIA(508505)
197 MORENA MP-01-003-058-001/1669
(BAMRAULI) 		1701003000NRG24120520230049071 12/05/2023 pulendra 1701003WL000527 pulendra 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pulendra BANK OF INDIA(508505)
198 MORENA MP-01-003-058-001/1670
(BAMRAULI) 		1701003000NRG24120520230049072 12/05/2023 rambhajan 1701003WL000527 rambhajan 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
199 MORENA MP-01-003-058-001/1671
(BAMRAULI) 		1701003000NRG24120520230049073 12/05/2023 ramdhan 1701003WL000527 ramdhan 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 ramdhan FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-058-001/1674
(BAMRAULI) 		1701003000NRG24120520230049074 12/05/2023 ramraj singh 1701003WL000527 ramraj singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 ramrajsingh UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-058-001/1675
(BAMRAULI) 		1701003000NRG24120520230049075 12/05/2023 raghvendra 1701003WL000527 raghvendra 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 raghvendra UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-058-001/1676
(BAMRAULI) 		1701003000NRG24120520230049076 12/05/2023 pooja 1701003WL000527 pooja 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pooja INDUSIND BANK(607189)
203 MORENA MP-01-003-058-001/1677
(BAMRAULI) 		1701003000NRG24120520230049077 12/05/2023 pradip 1701003WL000527 pradip 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pradip STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-058-001/1678
(BAMRAULI) 		1701003000NRG24120520230049078 12/05/2023 neeraj 1701003WL000527 neeraj 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 neeraj UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-058-001/1679
(BAMRAULI) 		1701003000NRG24120520230049079 12/05/2023 savita 1701003WL000527 savita 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 savita INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-058-001/1680
(BAMRAULI) 		1701003000NRG24120520230049080 12/05/2023 chunna 1701003WL000527 chunna 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 chunna UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-058-001/1681
(BAMRAULI) 		1701003000NRG24120520230049081 12/05/2023 ramkesh 1701003WL000527 ramkesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 ramkesh PUNJAB NATIONAL BANK(508568)
208 MORENA MP-01-003-058-001/1682
(BAMRAULI) 		1701003000NRG24120520230049082 12/05/2023 ramyani 1701003WL000527 ramyani 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 ramyani INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-058-001/1683
(BAMRAULI) 		1701003000NRG24120520230049083 12/05/2023 parshuram 1701003WL000527 parshuram 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 parshuram INDIAN BANK(607105)
210 MORENA MP-01-003-058-001/1684
(BAMRAULI) 		1701003000NRG24120520230049084 12/05/2023 harikesh 1701003WL000527 harikesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 harikesh UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-058-001/1685
(BAMRAULI) 		1701003000NRG24120520230049085 12/05/2023 ramgovind 1701003WL000527 ramgovind 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 ramgovind UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-058-001/1686
(BAMRAULI) 		1701003000NRG24120520230049086 12/05/2023 pooja 1701003WL000527 pooja 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pooja UCO BANK(607066)
213 MORENA MP-01-003-058-001/1687
(BAMRAULI) 		1701003000NRG24120520230049087 12/05/2023 parsaram 1701003WL000527 parsaram 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 parsaram UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-058-002/1007
(BAMRAULI) 		1701003000NRG24120520230049089 12/05/2023 rahul 1701003WL000527 rahul 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-058-002/1053
(BAMRAULI) 		1701003000NRG24120520230049090 12/05/2023 anni 1701003WL000527 anni 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 anni INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-058-002/1054
(BAMRAULI) 		1701003000NRG24120520230049091 12/05/2023 deepak 1701003WL000527 deepak 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 deepak CENTRAL BANK OF INDIA(607115)
217 MORENA MP-01-003-058-002/1056
(BAMRAULI) 		1701003000NRG24120520230049092 12/05/2023 atar singh 1701003WL000527 atar singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 atarsingh FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-058-002/1058
(BAMRAULI) 		1701003000NRG24120520230049093 12/05/2023 rama 1701003WL000527 rama 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rama INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-058-002/1059
(BAMRAULI) 		1701003000NRG24120520230049094 12/05/2023 rainu 1701003WL000527 rainu 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rainu INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-058-002/1060
(BAMRAULI) 		1701003000NRG24120520230049095 12/05/2023 urmila 1701003WL000527 urmila 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 urmila BANK OF INDIA(508505)
221 MORENA MP-01-003-058-002/1061
(BAMRAULI) 		1701003000NRG24120520230049096 12/05/2023 poonam 1701003WL000527 poonam 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-058-002/1062
(BAMRAULI) 		1701003000NRG24120520230049097 12/05/2023 pawan 1701003WL000527 pawan 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pawan STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-058-002/1063
(BAMRAULI) 		1701003000NRG24120520230049098 12/05/2023 meera 1701003WL000527 meera 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 meera INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-058-002/1064
(BAMRAULI) 		1701003000NRG24120520230049099 12/05/2023 maya 1701003WL000527 maya 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 maya BANK OF INDIA(508505)
225 MORENA MP-01-003-058-002/1065
(BAMRAULI) 		1701003000NRG24120520230049100 12/05/2023 malakhan 1701003WL000527 malakhan 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 malakhan UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-058-002/1066
(BAMRAULI) 		1701003000NRG24120520230049101 12/05/2023 lalo 1701003WL000527 lalo 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-058-002/1067
(BAMRAULI) 		1701003000NRG24120520230049102 12/05/2023 shanti 1701003WL000527 shanti 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 shanti UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-058-002/1069
(BAMRAULI) 		1701003000NRG24120520230049103 12/05/2023 sourav 1701003WL000527 sourav 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 sourav UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-058-002/1070
(BAMRAULI) 		1701003000NRG24120520230049104 12/05/2023 suman 1701003WL000527 suman 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 suman INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-058-002/1071
(BAMRAULI) 		1701003000NRG24120520230049105 12/05/2023 deshraj 1701003WL000527 deshraj 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 deshraj BANK OF BARODA(606985)
231 MORENA MP-01-003-058-002/1072
(BAMRAULI) 		1701003000NRG24120520230049036 12/05/2023 bhupendra 1701003WL000526 bhupendra 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 bhupendra UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-058-002/1073
(BAMRAULI) 		1701003000NRG24120520230049037 12/05/2023 avdesh 1701003WL000526 avdesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 avdesh FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-058-002/1074
(BAMRAULI) 		1701003000NRG24120520230049038 12/05/2023 anil 1701003WL000526 anil 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 anil UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-058-002/1075
(BAMRAULI) 		1701003000NRG24120520230049039 12/05/2023 bantee 1701003WL000526 bantee 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 bantee STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-058-002/1076
(BAMRAULI) 		1701003000NRG24120520230049040 12/05/2023 falli 1701003WL000526 falli 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 falli FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-058-002/1077
(BAMRAULI) 		1701003000NRG24120520230049041 12/05/2023 urmila 1701003WL000526 urmila 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 urmila INDIAN BANK(607105)
237 MORENA MP-01-003-058-002/1078
(BAMRAULI) 		1701003000NRG24120520230049042 12/05/2023 dhruvwati 1701003WL000526 dhruvwati 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 dhruvwati INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-058-002/1157
(BAMRAULI) 		1701003000NRG24120520230049043 12/05/2023 laxmi 1701003WL000526 laxmi 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 laxmi UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-058-002/1159
(BAMRAULI) 		1701003000NRG24120520230049044 12/05/2023 sachin 1701003WL000526 sachin 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 sachin UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-058-002/1161
(BAMRAULI) 		1701003000NRG24120520230049045 12/05/2023 sikandar 1701003WL000526 sikandar 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-070-001/1023
(JAINAGAR) 		1701003070NRG24120520230049398 12/05/2023 Guddi 1701003070WL000533 Guddi 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Guddi STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-070-001/1059
(JAINAGAR) 		1701003070NRG24120520230049399 12/05/2023 Radhe 1701003070WL000533 Radhe 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-070-001/1155
(JAINAGAR) 		1701003070NRG24120520230049400 12/05/2023 Maya 1701003070WL000533 Maya 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-070-001/1196
(JAINAGAR) 		1701003070NRG24120520230049401 12/05/2023 Hrishi Kumar 1701003070WL000533 Hrishi Kumar 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 HrishiKumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-070-001/1278
(JAINAGAR) 		1701003070NRG24120520230049403 12/05/2023 Bhuri 1701003070WL000533 Bhuri 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-070-001/1297
(JAINAGAR) 		1701003000NRG24120520230049643 12/05/2023 Ramraj 1701003WL000538 Ramraj 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Ramraj FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-070-001/1298
(JAINAGAR) 		1701003000NRG24120520230049644 12/05/2023 Gajendra 1701003WL000538 Gajendra 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
248 MORENA MP-01-003-070-001/1301
(JAINAGAR) 		1701003000NRG24120520230049647 12/05/2023 Suraj 1701003WL000538 Suraj 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-070-001/1303
(JAINAGAR) 		1701003000NRG24120520230049649 12/05/2023 Roostam 1701003WL000538 Roostam 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Roostam INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-070-001/1308
(JAINAGAR) 		1701003000NRG24120520230049652 12/05/2023 Balkesh 1701003WL000538 Balkesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Balkesh UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-070-001/1311
(JAINAGAR) 		1701003000NRG24120520230049653 12/05/2023 Aneeta 1701003WL000538 Aneeta 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Aneeta UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-070-001/1313
(JAINAGAR) 		1701003000NRG24120520230049654 12/05/2023 Radhe 1701003WL000538 Radhe 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Radhe UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-070-001/1316
(JAINAGAR) 		1701003000NRG24120520230049656 12/05/2023 Dharmendra 1701003WL000538 Dharmendra 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-070-001/1320
(JAINAGAR) 		1701003000NRG24120520230049659 12/05/2023 Rahul 1701003WL000538 Rahul 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Rahul UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-070-001/1321
(JAINAGAR) 		1701003000NRG24120520230049660 12/05/2023 Priyanka 1701003WL000538 Priyanka 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-070-001/484
(JAINAGAR) 		1701003070NRG24120520230049405 12/05/2023 Ranglal 1701003070WL000533 Ranglal 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-070-001/647
(JAINAGAR) 		1701003070NRG24120520230049406 12/05/2023 Urmila 1701003070WL000533 Urmila 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-070-001/676
(JAINAGAR) 		1701003070NRG24120520230049408 12/05/2023 Maluabaee 1701003070WL000533 Maluabaee 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Maluabaee INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-070-001/695
(JAINAGAR) 		1701003070NRG24120520230049411 12/05/2023 Siyaveti 1701003070WL000533 Siyaveti 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Siyaveti INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-070-001/784
(JAINAGAR) 		1701003070NRG24120520230049413 12/05/2023 Munni 1701003070WL000533 Munni 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-070-001/888
(JAINAGAR) 		1701003070NRG24120520230049414 12/05/2023 Pulandar 1701003070WL000533 Pulandar 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-070-001/928
(JAINAGAR) 		1701003070NRG24120520230049428 12/05/2023 Jalveer 1701003070WL000533 Jalveer 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Jalveer INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-070-001/971
(JAINAGAR) 		1701003070NRG24120520230049430 12/05/2023 Mithlesh 1701003070WL000533 Mithlesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-070-001/974
(JAINAGAR) 		1701003070NRG24120520230049431 12/05/2023 Rubi 1701003070WL000533 Rubi 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
265 MORENA MP-01-003-070-001/992
(JAINAGAR) 		1701003070NRG24120520230049432 12/05/2023 Ramsewak 1701003070WL000533 Ramsewak 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-070-001/995
(JAINAGAR) 		1701003070NRG24120520230049433 12/05/2023 Kamlesh 1701003070WL000533 Kamlesh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-070-001/996
(JAINAGAR) 		1701003070NRG24120520230049434 12/05/2023 Munni Bai 1701003070WL000533 Munni Bai 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-070-001/997
(JAINAGAR) 		1701003070NRG24120520230049435 12/05/2023 Kiran 1701003070WL000533 Kiran 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-080-001/105-D
(PADHAWALI) 		1701003000NRG24120520230049304 12/05/2023 vinod singh 1701003WL000532 vinod singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-080-001/107-D
(PADHAWALI) 		1701003000NRG24120520230049315 12/05/2023 ballatar 1701003WL000532 ballatar 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 ballatar INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-080-001/108-C
(PADHAWALI) 		1701003000NRG24120520230049318 12/05/2023 kalawati 1701003WL000532 kalawati 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-080-001/108-D
(PADHAWALI) 		1701003000NRG24120520230049320 12/05/2023 narayanui 1701003WL000532 narayanui 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 narayanui UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-080-001/110-C
(PADHAWALI) 		1701003000NRG24120520230049326 12/05/2023 pradeep 1701003WL000532 pradeep 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
274 MORENA MP-01-003-080-001/110-D
(PADHAWALI) 		1701003000NRG24120520230049327 12/05/2023 rumali 1701003WL000532 rumali 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
275 MORENA MP-01-003-080-001/111-C
(PADHAWALI) 		1701003000NRG24120520230049328 12/05/2023 kalpana 1701003WL000532 kalpana 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
276 MORENA MP-01-003-080-001/112-C
(PADHAWALI) 		1701003000NRG24120520230049329 12/05/2023 bhavna 1701003WL000532 bhavna 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
277 MORENA MP-01-003-080-001/112-D
(PADHAWALI) 		1701003000NRG24120520230049330 12/05/2023 sonam 1701003WL000532 sonam 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 sonam STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-080-001/114-D
(PADHAWALI) 		1701003000NRG24120520230049331 12/05/2023 gulav singh 1701003WL000532 gulav singh 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971974 gulavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 151164 151164
279 MORENA MP-01-003-052-001/101
(BARENDA) 		1701003000NRG24120520230049585 12/05/2023 RAJABETI 1701003WL000537 RAJABETI 00553 INDB0000123 1326 1326 Processed 23/05/2023 775971974 RAJABETI UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-052-001/110
(BARENDA) 		1701003000NRG24120520230049591 12/05/2023 Kaumesh gurjar 1701003WL000537 Kaumesh gurjar 00553 INDB0000123 1326 1326 Processed 23/05/2023 775971974 Kaumeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-052-001/113
(BARENDA) 		1701003000NRG24120520230049592 12/05/2023 Savita 1701003WL000537 Savita 00553 INDB0000123 1326 1326 Processed 23/05/2023 775971974 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-052-001/120-c
(BARENDA) 		1701003000NRG24120520230049594 12/05/2023 Kalyan 1701003WL000537 Kalyan 00553 INDB0000123 1326 1326 Processed 23/05/2023 775971974 Kalyan UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-052-001/54-b
(BARENDA) 		1701003000NRG24120520230049611 12/05/2023 SONU 1701003WL000537 SONU 00553 INDB0000123 1326 1326 Processed 23/05/2023 775971974 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-052-001/80
(BARENDA) 		1701003000NRG24120520230049617 12/05/2023 GUDDI 1701003WL000537 GUDDI 00553 INDB0000123 1326 1326 Processed 23/05/2023 775971974 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
285 MORENA MP-01-003-058-002/618
(BAMRAULI) 		1701003000NRG24120520230049046 12/05/2023 Rekha 1701003WL000526 Rekha 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-058-002/786
(BAMRAULI) 		1701003000NRG24120520230049051 12/05/2023 Ramvati 1701003WL000526 Ramvati 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-070-001/1000
(JAINAGAR) 		1701003070NRG24120520230049394 12/05/2023 Lalo 1701003070WL000533 Lalo 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-070-001/1001
(JAINAGAR) 		1701003070NRG24120520230049395 12/05/2023 Geeta 1701003070WL000533 Geeta 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-070-001/1002
(JAINAGAR) 		1701003070NRG24120520230049396 12/05/2023 Bijendr Singh 1701003070WL000533 Bijendr Singh 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 BijendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-070-001/1204
(JAINAGAR) 		1701003070NRG24120520230049402 12/05/2023 Ramniwas Singh 1701003070WL000533 Ramniwas Singh 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 RamniwasSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-070-001/1296
(JAINAGAR) 		1701003000NRG24120520230049642 12/05/2023 Lovekush 1701003WL000538 Lovekush 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-070-001/1299
(JAINAGAR) 		1701003000NRG24120520230049645 12/05/2023 Ramveer 1701003WL000538 Ramveer 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-070-001/1302
(JAINAGAR) 		1701003000NRG24120520230049648 12/05/2023 Bharat 1701003WL000538 Bharat 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-070-001/1304
(JAINAGAR) 		1701003000NRG24120520230049650 12/05/2023 Pan singh 1701003WL000538 Pan singh 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Pansingh INDUSIND BANK(607189)
295 MORENA MP-01-003-070-001/1307
(JAINAGAR) 		1701003000NRG24120520230049651 12/05/2023 Neetu 1701003WL000538 Neetu 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Neetu INDUSIND BANK(607189)
296 MORENA MP-01-003-070-001/1315
(JAINAGAR) 		1701003000NRG24120520230049655 12/05/2023 Vinod 1701003WL000538 Vinod 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Vinod CENTRAL BANK OF INDIA(607115)
297 MORENA MP-01-003-070-001/1318
(JAINAGAR) 		1701003000NRG24120520230049657 12/05/2023 Ramu 1701003WL000538 Ramu 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Ramu UCO BANK(607066)
298 MORENA MP-01-003-070-001/1319
(JAINAGAR) 		1701003000NRG24120520230049658 12/05/2023 Satish 1701003WL000538 Satish 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Satish UCO BANK(607066)
299 MORENA MP-01-003-070-001/677
(JAINAGAR) 		1701003000NRG24120520230049689 12/05/2023 Triveni Bai 1701003WL000538 Triveni Bai 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 TriveniBai INDUSIND BANK(607189)
300 MORENA MP-01-003-070-001/69
(JAINAGAR) 		1701003000NRG24120520230049690 12/05/2023 Manish 1701003WL000538 Manish 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Manish UCO BANK(607066)
301 MORENA MP-01-003-070-001/694
(JAINAGAR) 		1701003070NRG24120520230049410 12/05/2023 Rajesh 1701003070WL000533 Rajesh 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-070-001/700
(JAINAGAR) 		1701003070NRG24120520230049412 12/05/2023 Rajendr 1701003070WL000533 Rajendr 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-070-001/896
(JAINAGAR) 		1701003070NRG24120520230049415 12/05/2023 Kampotar Singh 1701003070WL000533 Kampotar Singh 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 KampotarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-070-001/931
(JAINAGAR) 		1701003070NRG24120520230049429 12/05/2023 Sharadabai 1701003070WL000533 Sharadabai 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-070-001/998
(JAINAGAR) 		1701003070NRG24120520230049436 12/05/2023 Ramvatibai 1701003070WL000533 Ramvatibai 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971974 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
306 MORENA MP-01-003-052-001/108
(BARENDA) 		1701003000NRG24120520230049590 12/05/2023 Shiv singh 1701003WL000537 Shiv singh 00555 YESB0000119 1326 1326 Processed 23/05/2023 775971974 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-052-001/138
(BARENDA) 		1701003000NRG24120520230049598 12/05/2023 Munesh 1701003WL000537 Munesh 00555 YESB0000119 1326 1326 Processed 23/05/2023 775971974 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-052-001/201
(BARENDA) 		1701003000NRG24120520230049602 12/05/2023 Hevran 1701003WL000537 Hevran 00555 YESB0000119 1326 1326 Processed 23/05/2023 775971974 Hevran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
309 MORENA MP-01-003-052-001/579
(BARENDA) 		1701003000NRG24120520230049613 12/05/2023 Anoop 1701003WL000537 Anoop 00555 YESB0000554 1326 1326 Processed 23/05/2023 775971974 Anoop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
310 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003056NRG24120520230049021 12/05/2023 Radha 1701003056WL000525 Radha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971974 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-080-001/29-D
(PADHAWALI) 		1701003000NRG24120520230049341 12/05/2023 rajkumar 1701003WL000532 rajkumar 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971974 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
312 MORENA MP-01-003-080-001/35-D
(PADHAWALI) 		1701003000NRG24120520230049344 12/05/2023 badam singh 1701003WL000532 badam singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971974 badamsingh UNION BANK OF INDIA(508500)
313 MORENA MP-01-003-080-001/35-D
(PADHAWALI) 		1701003000NRG24120520230049343 12/05/2023 priyanka 1701003WL000532 priyanka 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971974 priyanka CANARA BANK(508532)
314 MORENA MP-01-003-080-001/37-D
(PADHAWALI) 		1701003000NRG24120520230049345 12/05/2023 vakil singh 1701003WL000532 vakil singh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775971974 vakilsingh AIRTEL PAYMENTS BANK LIMITED(990288)
315 MORENA MP-01-003-104-001/424
(GANJRAMPUR) 		1701003000NRG24120520230049577 12/05/2023 Gore lal Jatav 1701003WL000536 Gore lal Jatav 00688 FINO0001001 663 663 Processed 23/05/2023 775971974 GorelalJatav FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-104-001/425
(GANJRAMPUR) 		1701003000NRG24120520230049578 12/05/2023 Ram Baran 1701003WL000536 Ram Baran 00688 FINO0001001 221 221 Processed 23/05/2023 775971974 RamBaran FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-104-001/587
(GANJRAMPUR) 		1701003000NRG24120520230049580 12/05/2023 Maneesh 1701003WL000536 Maneesh 00688 FINO0001001 221 221 Processed 23/05/2023 775971974 Maneesh FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-104-001/640
(GANJRAMPUR) 		1701003000NRG24120520230049581 12/05/2023 Rahul Sharma 1701003WL000536 Rahul Sharma 00688 FINO0001001 663 663 Processed 23/05/2023 775971974 RahulSharma FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-104-001/645
(GANJRAMPUR) 		1701003000NRG24120520230049582 12/05/2023 Diwan 1701003WL000536 Diwan 00688 FINO0001001 663 663 Processed 23/05/2023 775971974 Diwan FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
320 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24120520230048948 12/05/2023 Pradeep 1701003056WL000525 Pradeep 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003056NRG24120520230048954 12/05/2023 Rukmani 1701003056WL000525 Rukmani 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003056NRG24120520230048955 12/05/2023 Gorabai 1701003056WL000525 Gorabai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-056-001/1137
(SANGOLI) 		1701003056NRG24120520230048957 12/05/2023 Munni 1701003056WL000525 Munni 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Munni PUNJAB & SIND BANK(607087)
324 MORENA MP-01-003-056-001/1138
(SANGOLI) 		1701003056NRG24120520230048958 12/05/2023 Kartar 1701003056WL000525 Kartar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Kartar STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-056-001/143
(SANGOLI) 		1701003056NRG24120520230048968 12/05/2023 tilak singh 1701003056WL000525 tilak singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 tilaksingh FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003056NRG24120520230048970 12/05/2023 Geeta 1701003056WL000525 Geeta 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-056-002/136
(SANGOLI) 		1701003056NRG24120520230048998 12/05/2023 sujjobai 1701003056WL000525 sujjobai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 sujjobai PUNJAB & SIND BANK(607087)
328 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003056NRG24120520230049000 12/05/2023 kamla 1701003056WL000525 kamla 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-056-002/8213
(SANGOLI) 		1701003056NRG24120520230049015 12/05/2023 Jitendra 1701003056WL000525 Jitendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Jitendra PUNJAB & SIND BANK(607087)
330 MORENA MP-01-003-056-002/8290
(SANGOLI) 		1701003056NRG24120520230049020 12/05/2023 Sitaram 1701003056WL000525 Sitaram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-056-003/351
(SANGOLI) 		1701003056NRG24120520230049028 12/05/2023 Lokendra 1701003056WL000525 Lokendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Lokendra FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24120520230049032 12/05/2023 Geeta 1701003056WL000525 Geeta 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Geeta FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-058-002/715
(BAMRAULI) 		1701003000NRG24120520230049047 12/05/2023 Ramnaresh singh 1701003WL000526 Ramnaresh singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramnareshsingh UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-058-002/727
(BAMRAULI) 		1701003000NRG24120520230049048 12/05/2023 Ramganesh 1701003WL000526 Ramganesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramganesh UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-058-002/734
(BAMRAULI) 		1701003000NRG24120520230049049 12/05/2023 Lalita 1701003WL000526 Lalita 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Lalita UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-058-002/736
(BAMRAULI) 		1701003000NRG24120520230049050 12/05/2023 Komal singh gurjar 1701003WL000526 Komal singh gurjar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Komalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-058-002/977
(BAMRAULI) 		1701003000NRG24120520230049053 12/05/2023 Maneesha 1701003WL000526 Maneesha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-058-002/987
(BAMRAULI) 		1701003000NRG24120520230049054 12/05/2023 Kirti 1701003WL000526 Kirti 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-080-001/107-D
(PADHAWALI) 		1701003000NRG24120520230049314 12/05/2023 ballatar 1701003WL000532 ballatar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 ballatar CANARA BANK(508532)
340 MORENA MP-01-003-080-001/108-D
(PADHAWALI) 		1701003000NRG24120520230049319 12/05/2023 atar singh 1701003WL000532 atar singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 MORENA MP-01-003-080-001/46-C
(PADHAWALI) 		1701003000NRG24120520230049347 12/05/2023 Avadhesh 1701003WL000532 Avadhesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Avadhesh FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-080-001/46-D
(PADHAWALI) 		1701003000NRG24120520230049348 12/05/2023 Komesh 1701003WL000532 Komesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Komesh FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-080-001/48-C
(PADHAWALI) 		1701003000NRG24120520230049349 12/05/2023 Vishnu 1701003WL000532 Vishnu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Vishnu FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-080-001/49-C
(PADHAWALI) 		1701003000NRG24120520230049350 12/05/2023 Vishnu 1701003WL000532 Vishnu 00688 FINO0001446 1105 1105 Processed 23/05/2023 775971974 Vishnu FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-080-001/49-D
(PADHAWALI) 		1701003000NRG24120520230049351 12/05/2023 Ramkishan 1701003WL000532 Ramkishan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramkishan FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-080-001/5-C
(PADHAWALI) 		1701003000NRG24120520230049352 12/05/2023 Bhagwan 1701003WL000532 Bhagwan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Bhagwan FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-080-001/573
(PADHAWALI) 		1701003000NRG24120520230049354 12/05/2023 Ramnaresh 1701003WL000532 Ramnaresh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramnaresh FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-080-001/583
(PADHAWALI) 		1701003000NRG24120520230049355 12/05/2023 Mukesh 1701003WL000532 Mukesh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Mukesh FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-080-001/584
(PADHAWALI) 		1701003000NRG24120520230049356 12/05/2023 Ramsahay 1701003WL000532 Ramsahay 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramsahay FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-080-001/598
(PADHAWALI) 		1701003000NRG24120520230049357 12/05/2023 Bholaram 1701003WL000532 Bholaram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Bholaram FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-080-001/612
(PADHAWALI) 		1701003000NRG24120520230049359 12/05/2023 Gabbar Singh 1701003WL000532 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 GabbarSingh FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-080-001/62-D
(PADHAWALI) 		1701003000NRG24120520230049360 12/05/2023 Radheshyam 1701003WL000532 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Radheshyam FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-080-001/63-C
(PADHAWALI) 		1701003000NRG24120520230049361 12/05/2023 Renu 1701003WL000532 Renu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Renu FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-080-001/64-C
(PADHAWALI) 		1701003000NRG24120520230049363 12/05/2023 Bhoor 1701003WL000532 Bhoor 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Bhoor FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-080-001/655
(PADHAWALI) 		1701003000NRG24120520230049364 12/05/2023 Ajab 1701003WL000532 Ajab 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ajab FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-080-001/67-C
(PADHAWALI) 		1701003000NRG24120520230049366 12/05/2023 Gudiya 1701003WL000532 Gudiya 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Gudiya FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-080-001/67-D
(PADHAWALI) 		1701003000NRG24120520230049367 12/05/2023 Hari 1701003WL000532 Hari 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Hari FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-080-001/70-C
(PADHAWALI) 		1701003000NRG24120520230049371 12/05/2023 Lokendra 1701003WL000532 Lokendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Lokendra FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-080-001/71-D
(PADHAWALI) 		1701003000NRG24120520230049372 12/05/2023 Shanti 1701003WL000532 Shanti 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Shanti FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-080-001/72-D
(PADHAWALI) 		1701003000NRG24120520230049373 12/05/2023 Harvendra 1701003WL000532 Harvendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Harvendra FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-080-001/74-C
(PADHAWALI) 		1701003000NRG24120520230049374 12/05/2023 Shital 1701003WL000532 Shital 00688 FINO0001446 1105 1105 Rejected 23/05/2023 775971974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MORENA MP-01-003-080-001/78-D
(PADHAWALI) 		1701003000NRG24120520230049376 12/05/2023 Vishnu 1701003WL000532 Vishnu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Vishnu FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-080-001/8-D
(PADHAWALI) 		1701003000NRG24120520230049377 12/05/2023 Ramveer 1701003WL000532 Ramveer 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramveer FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-080-001/82-C
(PADHAWALI) 		1701003000NRG24120520230049378 12/05/2023 Oosha 1701003WL000532 Oosha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Oosha FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-080-001/82-D
(PADHAWALI) 		1701003000NRG24120520230049379 12/05/2023 Man Singh 1701003WL000532 Man Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 ManSingh FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-080-001/86-D
(PADHAWALI) 		1701003000NRG24120520230049382 12/05/2023 Pramod 1701003WL000532 Pramod 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Pramod FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-080-001/88-D
(PADHAWALI) 		1701003000NRG24120520230049384 12/05/2023 Maniram 1701003WL000532 Maniram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Maniram FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-080-001/9-C
(PADHAWALI) 		1701003000NRG24120520230049386 12/05/2023 Dileep Singh 1701003WL000532 Dileep Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 DileepSingh FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-080-001/90-D
(PADHAWALI) 		1701003000NRG24120520230049387 12/05/2023 Prema 1701003WL000532 Prema 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Prema FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-080-001/91-C
(PADHAWALI) 		1701003000NRG24120520230049388 12/05/2023 Anjana 1701003WL000532 Anjana 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Anjana FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-080-001/95-D
(PADHAWALI) 		1701003000NRG24120520230049389 12/05/2023 Raveena 1701003WL000532 Raveena 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Raveena FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-080-001/96-D
(PADHAWALI) 		1701003000NRG24120520230049390 12/05/2023 Daleep 1701003WL000532 Daleep 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Daleep FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-080-001/97-D
(PADHAWALI) 		1701003000NRG24120520230049391 12/05/2023 Mamta 1701003WL000532 Mamta 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Mamta FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-080-001/99-C
(PADHAWALI) 		1701003000NRG24120520230049392 12/05/2023 Virendra Sing 1701003WL000532 Virendra Sing 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 VirendraSing INDIAN BANK(607105)
375 MORENA MP-01-003-080-001/99-D
(PADHAWALI) 		1701003000NRG24120520230049393 12/05/2023 Ram Rahis 1701003WL000532 Ram Rahis 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 RamRahis FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-103-002/1352
(MIRPUR) 		1701003000NRG24120520230049106 12/05/2023 Lalit kumar 1701003WL000528 Lalit kumar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Lalitkumar FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-103-002/1353
(MIRPUR) 		1701003000NRG24120520230049107 12/05/2023 Rajesh kushwah 1701003WL000528 Rajesh kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Rajeshkushwah FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-103-002/1354
(MIRPUR) 		1701003000NRG24120520230049108 12/05/2023 Punam 1701003WL000528 Punam 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Punam FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-103-002/1355
(MIRPUR) 		1701003000NRG24120520230049109 12/05/2023 Karan yadav 1701003WL000528 Karan yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Karanyadav FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-103-002/1356
(MIRPUR) 		1701003000NRG24120520230049110 12/05/2023 Pankaj rathor 1701003WL000528 Pankaj rathor 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Pankajrathor STATE BANK OF INDIA(508548)
381 MORENA MP-01-003-103-002/1357
(MIRPUR) 		1701003000NRG24120520230049111 12/05/2023 Meena 1701003WL000528 Meena 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Meena FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-103-002/1358
(MIRPUR) 		1701003000NRG24120520230049112 12/05/2023 Priyanka rajput 1701003WL000528 Priyanka rajput 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Priyankarajput FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-103-002/1359
(MIRPUR) 		1701003000NRG24120520230049113 12/05/2023 Rajkumari 1701003WL000528 Rajkumari 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Rajkumari BANK OF INDIA(508505)
384 MORENA MP-01-003-103-002/1360
(MIRPUR) 		1701003000NRG24120520230049114 12/05/2023 Sharad yadav 1701003WL000528 Sharad yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Sharadyadav STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-103-002/1362
(MIRPUR) 		1701003000NRG24120520230049116 12/05/2023 Sachin singh yadav 1701003WL000528 Sachin singh yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Sachinsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-103-002/1364
(MIRPUR) 		1701003000NRG24120520230049118 12/05/2023 Sharda Yadav 1701003WL000528 Sharda Yadav 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 ShardaYadav NARMADA JHABUA GRAMIN BANK(508515)
387 MORENA MP-01-003-103-002/1365
(MIRPUR) 		1701003000NRG24120520230049119 12/05/2023 Lajjaram 1701003WL000528 Lajjaram 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Lajjaram FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-103-002/1366
(MIRPUR) 		1701003000NRG24120520230049120 12/05/2023 Banty 1701003WL000528 Banty 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Banty FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-103-002/1367
(MIRPUR) 		1701003000NRG24120520230049121 12/05/2023 Ramvati 1701003WL000528 Ramvati 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramvati FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-103-002/1368
(MIRPUR) 		1701003000NRG24120520230049122 12/05/2023 Bhavani singh 1701003WL000528 Bhavani singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Bhavanisingh FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-103-002/1369
(MIRPUR) 		1701003000NRG24120520230049123 12/05/2023 Ashok singh 1701003WL000528 Ashok singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ashoksingh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-103-002/1370
(MIRPUR) 		1701003000NRG24120520230049124 12/05/2023 Rameshwari 1701003WL000528 Rameshwari 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Rameshwari FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-103-002/1371
(MIRPUR) 		1701003000NRG24120520230049125 12/05/2023 Brijendra 1701003WL000528 Brijendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Brijendra FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-103-002/1372
(MIRPUR) 		1701003000NRG24120520230049126 12/05/2023 Neelam 1701003WL000528 Neelam 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Neelam FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-103-002/1375
(MIRPUR) 		1701003000NRG24120520230049129 12/05/2023 Birendra singh 1701003WL000528 Birendra singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Birendrasingh INDIAN BANK(607105)
396 MORENA MP-01-003-103-002/1376
(MIRPUR) 		1701003000NRG24120520230049130 12/05/2023 Varsha 1701003WL000528 Varsha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Varsha NARMADA JHABUA GRAMIN BANK(508515)
397 MORENA MP-01-003-103-002/1377
(MIRPUR) 		1701003000NRG24120520230049131 12/05/2023 Pramod mahor 1701003WL000528 Pramod mahor 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Pramodmahor FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-103-002/1379
(MIRPUR) 		1701003000NRG24120520230049132 12/05/2023 Balveer 1701003WL000528 Balveer 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Balveer FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-103-002/1380
(MIRPUR) 		1701003000NRG24120520230049133 12/05/2023 Satyanarayan 1701003WL000528 Satyanarayan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Satyanarayan FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-103-002/1381
(MIRPUR) 		1701003000NRG24120520230049134 12/05/2023 Shakuntala 1701003WL000528 Shakuntala 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Shakuntala FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-103-002/1382
(MIRPUR) 		1701003000NRG24120520230049135 12/05/2023 Kishandei 1701003WL000528 Kishandei 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Kishandei FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-103-002/1383
(MIRPUR) 		1701003000NRG24120520230049136 12/05/2023 Ramsakhi 1701003WL000528 Ramsakhi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Ramsakhi FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-103-002/1385
(MIRPUR) 		1701003000NRG24120520230049137 12/05/2023 Rakhi 1701003WL000528 Rakhi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Rakhi FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-103-002/1386
(MIRPUR) 		1701003000NRG24120520230049138 12/05/2023 Pavan kumar 1701003WL000528 Pavan kumar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971974 Pavankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 112268 112268
405 MORENA MP-01-003-052-001/1007
(BARENDA) 		1701003000NRG24120520230049584 12/05/2023 Ramu 1701003WL000537 Ramu 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-052-001/456
(BARENDA) 		1701003000NRG24120520230049607 12/05/2023 ANIL 1701003WL000537 ANIL 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-052-001/496
(BARENDA) 		1701003000NRG24120520230049608 12/05/2023 PRADEEP 1701003WL000537 PRADEEP 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-052-001/500
(BARENDA) 		1701003000NRG24120520230049609 12/05/2023 Mahendra 1701003WL000537 Mahendra 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-052-001/548
(BARENDA) 		1701003000NRG24120520230049612 12/05/2023 Ashok 1701003WL000537 Ashok 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-056-002/132
(SANGOLI) 		1701003056NRG24120520230048996 12/05/2023 meera 1701003056WL000525 meera 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 meera INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-056-002/137
(SANGOLI) 		1701003056NRG24120520230048999 12/05/2023 prema bai 1701003056WL000525 prema bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24120520230049030 12/05/2023 Komesh Bai 1701003056WL000525 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24120520230049031 12/05/2023 Jitendra singh 1701003056WL000525 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24120520230049033 12/05/2023 Mahesh 1701003056WL000525 Mahesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
415 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24120520230049034 12/05/2023 Kamlesh Devi 1701003056WL000525 Kamlesh Devi 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-080-001/1172
(PADHAWALI) 		1701003000NRG24120520230049332 12/05/2023 suresh 1701003WL000532 suresh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
417 MORENA MP-01-003-080-001/51-D
(PADHAWALI) 		1701003000NRG24120520230049353 12/05/2023 sapna bai 1701003WL000532 sapna bai 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-080-001/887
(PADHAWALI) 		1701003000NRG24120520230049385 12/05/2023 Rakesh 1701003WL000532 Rakesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971974 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
419 MORENA MP-01-003-056-002/8284
(SANGOLI) 		1701003056NRG24120520230049019 12/05/2023 Ramvilash 1701003056WL000525 Ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775971974 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
420 MORENA MP-01-003-056-002/167
(SANGOLI) 		1701003056NRG24120520230049001 12/05/2023 ranchhor 1701003056WL000525 ranchhor 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 ranchhor FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-080-001/1002-A
(PADHAWALI) 		1701003000NRG24120520230049286 12/05/2023 guddi 1701003WL000532 guddi 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
422 MORENA MP-01-003-080-001/1008-A
(PADHAWALI) 		1701003000NRG24120520230049287 12/05/2023 satendra Singh jatav 1701003WL000532 satendra Singh jatav 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 satendraSinghjatav STATE BANK OF INDIA(508548)
423 MORENA MP-01-003-080-001/1017-A
(PADHAWALI) 		1701003000NRG24120520230049288 12/05/2023 maya 1701003WL000532 maya 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 maya FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-080-001/1018-A
(PADHAWALI) 		1701003000NRG24120520230049289 12/05/2023 santosh 1701003WL000532 santosh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-080-001/1020-A
(PADHAWALI) 		1701003000NRG24120520230049290 12/05/2023 tekram 1701003WL000532 tekram 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 tekram INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-080-001/1023-A
(PADHAWALI) 		1701003000NRG24120520230049291 12/05/2023 adiram 1701003WL000532 adiram 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 adiram AIRTEL PAYMENTS BANK LIMITED(990288)
427 MORENA MP-01-003-080-001/1031-A
(PADHAWALI) 		1701003000NRG24120520230049293 12/05/2023 ramraj 1701003WL000532 ramraj 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
428 MORENA MP-01-003-080-001/1032-A
(PADHAWALI) 		1701003000NRG24120520230049294 12/05/2023 ramsuvarup 1701003WL000532 ramsuvarup 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971974 ramsuvarup AIRTEL PAYMENTS BANK LIMITED(990288)
429 MORENA MP-01-003-080-001/1034-A
(PADHAWALI) 		1701003000NRG24120520230049295 12/05/2023 ramroop 1701003WL000532 ramroop 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 ramroop UNION BANK OF INDIA(508500)
430 MORENA MP-01-003-080-001/1036-A
(PADHAWALI) 		1701003000NRG24120520230049296 12/05/2023 vilkesh 1701003WL000532 vilkesh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 vilkesh AIRTEL PAYMENTS BANK LIMITED(990288)
431 MORENA MP-01-003-080-001/1038-A
(PADHAWALI) 		1701003000NRG24120520230049297 12/05/2023 shreemati 1701003WL000532 shreemati 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 shreemati AIRTEL PAYMENTS BANK LIMITED(990288)
432 MORENA MP-01-003-080-001/1039-A
(PADHAWALI) 		1701003000NRG24120520230049298 12/05/2023 ramvati 1701003WL000532 ramvati 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
433 MORENA MP-01-003-080-001/1041-A
(PADHAWALI) 		1701003000NRG24120520230049299 12/05/2023 reeta devee 1701003WL000532 reeta devee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 reetadevee CANARA BANK(508532)
434 MORENA MP-01-003-080-001/1043-A
(PADHAWALI) 		1701003000NRG24120520230049300 12/05/2023 anita 1701003WL000532 anita 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 anita AIRTEL PAYMENTS BANK LIMITED(990288)
435 MORENA MP-01-003-080-001/1047-A
(PADHAWALI) 		1701003000NRG24120520230049301 12/05/2023 pankaj 1701003WL000532 pankaj 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
436 MORENA MP-01-003-080-001/1048-A
(PADHAWALI) 		1701003000NRG24120520230049302 12/05/2023 dharmendra sisodiya 1701003WL000532 dharmendra sisodiya 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 dharmendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
437 MORENA MP-01-003-080-001/1050-A
(PADHAWALI) 		1701003000NRG24120520230049305 12/05/2023 mahendra 1701003WL000532 mahendra 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
438 MORENA MP-01-003-080-001/1052-A
(PADHAWALI) 		1701003000NRG24120520230049306 12/05/2023 suraj kumar 1701003WL000532 suraj kumar 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 surajkumar CANARA BANK(508532)
439 MORENA MP-01-003-080-001/1054-A
(PADHAWALI) 		1701003000NRG24120520230049307 12/05/2023 vijay singh 1701003WL000532 vijay singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
440 MORENA MP-01-003-080-001/1056-A
(PADHAWALI) 		1701003000NRG24120520230049308 12/05/2023 sondei 1701003WL000532 sondei 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 sondei CANARA BANK(508532)
441 MORENA MP-01-003-080-001/1062-A
(PADHAWALI) 		1701003000NRG24120520230049309 12/05/2023 ramrati 1701003WL000532 ramrati 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-080-001/1063-A
(PADHAWALI) 		1701003000NRG24120520230049310 12/05/2023 keshkali 1701003WL000532 keshkali 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
443 MORENA MP-01-003-080-001/1064-A
(PADHAWALI) 		1701003000NRG24120520230049311 12/05/2023 kailash 1701003WL000532 kailash 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-080-001/1069-A
(PADHAWALI) 		1701003000NRG24120520230049312 12/05/2023 jandevi 1701003WL000532 jandevi 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 jandevi AIRTEL PAYMENTS BANK LIMITED(990288)
445 MORENA MP-01-003-080-001/1073-A
(PADHAWALI) 		1701003000NRG24120520230049316 12/05/2023 gadipal 1701003WL000532 gadipal 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 gadipal INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-080-001/1079-A
(PADHAWALI) 		1701003000NRG24120520230049317 12/05/2023 jagdish 1701003WL000532 jagdish 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
447 MORENA MP-01-003-080-001/1083-A
(PADHAWALI) 		1701003000NRG24120520230049321 12/05/2023 pratap singh 1701003WL000532 pratap singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 MORENA MP-01-003-080-001/1084-A
(PADHAWALI) 		1701003000NRG24120520230049322 12/05/2023 virendra 1701003WL000532 virendra 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
449 MORENA MP-01-003-080-001/1085-A
(PADHAWALI) 		1701003000NRG24120520230049323 12/05/2023 shila 1701003WL000532 shila 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 shila AIRTEL PAYMENTS BANK LIMITED(990288)
450 MORENA MP-01-003-080-001/1089-A
(PADHAWALI) 		1701003000NRG24120520230049324 12/05/2023 mitilesh 1701003WL000532 mitilesh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 mitilesh UNION BANK OF INDIA(508500)
451 MORENA MP-01-003-080-001/1099-A
(PADHAWALI) 		1701003000NRG24120520230049325 12/05/2023 heeralal 1701003WL000532 heeralal 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
452 MORENA MP-01-003-080-001/1201-A
(PADHAWALI) 		1701003000NRG24120520230049335 12/05/2023 savitri 1701003WL000532 savitri 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 savitri CANARA BANK(508532)
453 MORENA MP-01-003-080-001/1202-A
(PADHAWALI) 		1701003000NRG24120520230049336 12/05/2023 javar singh 1701003WL000532 javar singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 javarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
454 MORENA MP-01-003-080-001/1203-A
(PADHAWALI) 		1701003000NRG24120520230049337 12/05/2023 saguna 1701003WL000532 saguna 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 saguna CANARA BANK(508532)
455 MORENA MP-01-003-080-001/1204-A
(PADHAWALI) 		1701003000NRG24120520230049338 12/05/2023 radha 1701003WL000532 radha 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 radha CANARA BANK(508532)
456 MORENA MP-01-003-080-001/1207-A
(PADHAWALI) 		1701003000NRG24120520230049339 12/05/2023 mataprasad 1701003WL000532 mataprasad 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 mataprasad AIRTEL PAYMENTS BANK LIMITED(990288)
457 MORENA MP-01-003-080-001/66-D
(PADHAWALI) 		1701003000NRG24120520230049365 12/05/2023 Shanti 1701003WL000532 Shanti 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 Shanti STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-080-001/68-D
(PADHAWALI) 		1701003000NRG24120520230049368 12/05/2023 Maharaj 1701003WL000532 Maharaj 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 Maharaj AIRTEL PAYMENTS BANK LIMITED(990288)
459 MORENA MP-01-003-080-001/69-D
(PADHAWALI) 		1701003000NRG24120520230049369 12/05/2023 Gudan Devi 1701003WL000532 Gudan Devi 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 GudanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
460 MORENA MP-01-003-080-001/7-C
(PADHAWALI) 		1701003000NRG24120520230049370 12/05/2023 Priyanka 1701003WL000532 Priyanka 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
461 MORENA MP-01-003-080-001/75-C
(PADHAWALI) 		1701003000NRG24120520230049375 12/05/2023 Amar 1701003WL000532 Amar 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 Amar AIRTEL PAYMENTS BANK LIMITED(990288)
462 MORENA MP-01-003-080-001/83-D
(PADHAWALI) 		1701003000NRG24120520230049380 12/05/2023 Gomatee 1701003WL000532 Gomatee 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 Gomatee AIRTEL PAYMENTS BANK LIMITED(990288)
463 MORENA MP-01-003-080-001/85-C
(PADHAWALI) 		1701003000NRG24120520230049381 12/05/2023 Vinita 1701003WL000532 Vinita 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775971974 Vinita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58123 58123
Total 600236 600236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120523APB_FTO_38691 Bank of Baroda BARB0MORENA MORENA, M.P. 3315
2 MORENA MP1701003_120523APB_FTO_38691 Bank of India BKID0009028 MORENA 3757
3 MORENA MP1701003_120523APB_FTO_38691 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 MORENA MP1701003_120523APB_FTO_38691 Canara Bank CNRB0004595 BANMORE 2652
5 MORENA MP1701003_120523APB_FTO_38691 Central Bank Of India CBIN0280781 MORENA 884
6 MORENA MP1701003_120523APB_FTO_38691 Central Bank Of India CBIN0281096 BANMORE 1326
7 MORENA MP1701003_120523APB_FTO_38691 ICICI BANK ICIC0000992 MORENA 1326
8 MORENA MP1701003_120523APB_FTO_38691 State Bank of India SBIN0000430 MORENA 16354
9 MORENA MP1701003_120523APB_FTO_38691 State Bank of India SBIN0005402 BANMORE 72046
10 MORENA MP1701003_120523APB_FTO_38691 State Bank of India SBIN0030092 JOURA 6630
11 MORENA MP1701003_120523APB_FTO_38691 State Bank of India SBIN0030138 M.S.ROAD, MORENA 6630
12 MORENA MP1701003_120523APB_FTO_38691 UCO Bank UCBA0001080 NOORABAD 82212
13 MORENA MP1701003_120523APB_FTO_38691 Union Bank of India UBIN0543161 RITHORA 8840
14 MORENA MP1701003_120523APB_FTO_38691 Union Bank of India UBIN0543527 MORENA 151164
15 MORENA MP1701003_120523APB_FTO_38691 IndusInd Bank Ltd. INDB0000123 GWALIOR 7956
16 MORENA MP1701003_120523APB_FTO_38691 IndusInd Bank Ltd. INDB0000485 KHURERI 27846
17 MORENA MP1701003_120523APB_FTO_38691 YES BANK LTD YESB0000119 BHOPAL 3978
18 MORENA MP1701003_120523APB_FTO_38691 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
19 MORENA MP1701003_120523APB_FTO_38691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
20 MORENA MP1701003_120523APB_FTO_38691 Fino Payments Bank Ltd FINO0001446 MP RO 112268
21 MORENA MP1701003_120523APB_FTO_38691 India Post Payments Bank IPOS0000001 Morena 18564
22 MORENA MP1701003_120523APB_FTO_38691 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
23 MORENA MP1701003_120523APB_FTO_38691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 58123

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