Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150523APB_FTO_42199
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-01-003-052-001/1013
(BARENDA) 		1701003000NRG24150520230063917 15/05/2023 KRISHNA 1701003WL000709 KRISHNA 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORENA MP-01-003-052-001/1058
(BARENDA) 		1701003000NRG24150520230063930 15/05/2023 PULENDRA 1701003WL000709 PULENDRA 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 PULENDRA BANK OF INDIA(508505)
3 MORENA MP-01-003-052-001/1061
(BARENDA) 		1701003000NRG24150520230063933 15/05/2023 SURENDRA SINGH 1701003WL000709 SURENDRA SINGH 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 SURENDRASINGH UNION BANK OF INDIA(508500)
4 MORENA MP-01-003-052-001/1062
(BARENDA) 		1701003000NRG24150520230063934 15/05/2023 DAKH 1701003WL000709 DAKH 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 DAKH UNION BANK OF INDIA(508500)
5 MORENA MP-01-003-052-001/1076-B
(BARENDA) 		1701003000NRG24150520230063938 15/05/2023 NARMADA 1701003WL000709 NARMADA 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-052-001/1078-A
(BARENDA) 		1701003000NRG24150520230063940 15/05/2023 PRIYANKA 1701003WL000709 PRIYANKA 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-052-001/1078-C
(BARENDA) 		1701003000NRG24150520230063942 15/05/2023 ANITA 1701003WL000709 ANITA 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-052-001/1084-A
(BARENDA) 		1701003000NRG24150520230063948 15/05/2023 RAMBAI 1701003WL000709 RAMBAI 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-052-001/366
(BARENDA) 		1701003000NRG24150520230064018 15/05/2023 Rahul 1701003WL000709 Rahul 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-052-001/373
(BARENDA) 		1701003000NRG24150520230064019 15/05/2023 Sourav 1701003WL000709 Sourav 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 Sourav UNION BANK OF INDIA(508500)
11 MORENA MP-01-003-052-001/993
(BARENDA) 		1701003000NRG24150520230064094 15/05/2023 Munni bai 1701003WL000709 Munni bai 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-073-001/348
(GULENDRA) 		1701003000NRG24150520230063828 15/05/2023 PRADEEP SINGH MAVAI 1701003WL000708 PRADEEP SINGH MAVAI 00048 BKID0009028 1326 1326 Processed 19/05/2023 775687286 PRADEEPSINGHMAVAI BANK OF INDIA(508505)
SubTotal 15912 15912
13 MORENA MP-01-003-052-001/1170
(BARENDA) 		1701003000NRG24150520230063960 15/05/2023 NITU 1701003WL000709 NITU 00048 BKID0009454 1326 1326 Processed 19/05/2023 775687286 NITU BANK OF INDIA(508505)
SubTotal 1326 1326
14 MORENA MP-01-003-073-001/349
(GULENDRA) 		1701003000NRG24150520230063829 15/05/2023 IPAL 1701003WL000708 IPAL 00078 CNRB0004595 1326 1326 Processed 19/05/2023 775687286 IPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MORENA MP-01-003-052-001/1076
(BARENDA) 		1701003000NRG24150520230063937 15/05/2023 SHIVANI 1701003WL000709 SHIVANI 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 SHIVANI BANK OF INDIA(508505)
16 MORENA MP-01-003-052-001/1076-B
(BARENDA) 		1701003000NRG24150520230063939 15/05/2023 SANJEEV 1701003WL000709 SANJEEV 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-052-001/1079-B
(BARENDA) 		1701003000NRG24150520230063944 15/05/2023 MONU 1701003WL000709 MONU 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-052-001/1079-B
(BARENDA) 		1701003000NRG24150520230063945 15/05/2023 SATISH 1701003WL000709 SATISH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-052-001/1084-B
(BARENDA) 		1701003000NRG24150520230063949 15/05/2023 DINESH SINGH 1701003WL000709 DINESH SINGH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-073-001/104
(GULENDRA) 		1701003000NRG24150520230063739 15/05/2023 JASMANTH 1701003WL000708 JASMANTH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 JASMANTH FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-073-001/104-A
(GULENDRA) 		1701003000NRG24150520230063740 15/05/2023 BANTI 1701003WL000708 BANTI 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 BANTI FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-073-001/11
(GULENDRA) 		1701003000NRG24150520230063747 15/05/2023 AJAY KORE 1701003WL000708 AJAY KORE 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 AJAYKORE FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-073-001/11
(GULENDRA) 		1701003000NRG24150520230063746 15/05/2023 MANUA 1701003WL000708 MANUA 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 MANUA FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-073-001/20
(GULENDRA) 		1701003000NRG24150520230063770 15/05/2023 GUDDI 1701003WL000708 GUDDI 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 GUDDI FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-073-001/230
(GULENDRA) 		1701003000NRG24150520230063783 15/05/2023 SUNDER SINGH 1701003WL000708 SUNDER SINGH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
26 MORENA MP-01-003-073-001/245
(GULENDRA) 		1701003000NRG24150520230063791 15/05/2023 HARVEER SINGH 1701003WL000708 HARVEER SINGH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 HARVEERSINGH FINO PAYMENTS BANK LTD(608001)
27 MORENA MP-01-003-073-001/284
(GULENDRA) 		1701003000NRG24150520230063801 15/05/2023 SADHU SINGH 1701003WL000708 SADHU SINGH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 SADHUSINGH FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-073-001/331
(GULENDRA) 		1701003000NRG24150520230063813 15/05/2023 SUNITA 1701003WL000708 SUNITA 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 SUNITA FINO PAYMENTS BANK LTD(608001)
29 MORENA MP-01-003-073-001/338
(GULENDRA) 		1701003000NRG24150520230063815 15/05/2023 RAJSHREE 1701003WL000708 RAJSHREE 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 RAJSHREE FINO PAYMENTS BANK LTD(608001)
30 MORENA MP-01-003-073-001/345
(GULENDRA) 		1701003000NRG24150520230063823 15/05/2023 KAMNI 1701003WL000708 KAMNI 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 KAMNI FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-073-001/88
(GULENDRA) 		1701003000NRG24150520230063907 15/05/2023 RAVI SINGH KUSHWAH 1701003WL000708 RAVI SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 19/05/2023 775687286 RAVISINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
32 MORENA MP-01-003-073-001/332
(GULENDRA) 		1701003000NRG24150520230063814 15/05/2023 PREMVATI 1701003WL000708 PREMVATI 00354 PUNB0130100 1326 1326 Processed 19/05/2023 775687286 PREMVATI FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-073-001/352
(GULENDRA) 		1701003000NRG24150520230063835 15/05/2023 SANTOKHI 1701003WL000708 SANTOKHI 00354 PUNB0130100 1326 1326 Processed 19/05/2023 775687286 SANTOKHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 MORENA MP-01-003-073-001/218
(GULENDRA) 		1701003000NRG24150520230063777 15/05/2023 REKHA 1701003WL000708 REKHA 00415 SBIN0005402 1326 1326 Processed 19/05/2023 775687286 REKHA STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-073-001/346
(GULENDRA) 		1701003000NRG24150520230063824 15/05/2023 JITENDRA 1701003WL000708 JITENDRA 00415 SBIN0005402 1326 1326 Processed 19/05/2023 775687286 JITENDRA FINO PAYMENTS BANK LTD(608001)
36 MORENA MP-01-003-073-001/346
(GULENDRA) 		1701003000NRG24150520230063825 15/05/2023 KAJAL 1701003WL000708 KAJAL 00415 SBIN0005402 1326 1326 Processed 19/05/2023 775687286 KAJAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 MORENA MP-01-003-073-001/232
(GULENDRA) 		1701003000NRG24150520230063784 15/05/2023 DWARIKA SINGH 1701003WL000708 DWARIKA SINGH 00415 SBIN0005782 1326 1326 Processed 19/05/2023 775687286 DWARIKASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 MORENA MP-01-003-052-001/1084-A
(BARENDA) 		1701003000NRG24150520230063947 15/05/2023 JASRATH 1701003WL000709 JASRATH 00415 SBIN0007367 1326 1326 Processed 19/05/2023 775687286 JASRATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 MORENA MP-01-003-052-001/200
(BARENDA) 		1701003000NRG24150520230063994 15/05/2023 RAKESH 1701003WL000709 RAKESH 00415 SBIN0030138 1326 1326 Processed 19/05/2023 775687286 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 MORENA MP-01-003-073-001/10
(GULENDRA) 		1701003000NRG24150520230063737 15/05/2023 MOHRU 1701003WL000708 MOHRU 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 MOHRU FINO PAYMENTS BANK LTD(608001)
41 MORENA MP-01-003-073-001/10
(GULENDRA) 		1701003000NRG24150520230063738 15/05/2023 SITA 1701003WL000708 SITA 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 SITA FINO PAYMENTS BANK LTD(608001)
42 MORENA MP-01-003-073-001/189
(GULENDRA) 		1701003000NRG24150520230063761 15/05/2023 DIVANSINGH 1701003WL000708 DIVANSINGH 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 DIVANSINGH FINO PAYMENTS BANK LTD(608001)
43 MORENA MP-01-003-073-001/225
(GULENDRA) 		1701003000NRG24150520230063779 15/05/2023 JANDEL SINGH 1701003WL000708 JANDEL SINGH 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 JANDELSINGH UCO BANK(607066)
44 MORENA MP-01-003-073-001/242
(GULENDRA) 		1701003000NRG24150520230063786 15/05/2023 SHRIKARISHNA 1701003WL000708 SHRIKARISHNA 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 SHRIKARISHNA FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-073-001/265
(GULENDRA) 		1701003000NRG24150520230063799 15/05/2023 DEVENDRA 1701003WL000708 DEVENDRA 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 DEVENDRA UCO BANK(607066)
46 MORENA MP-01-003-073-001/298
(GULENDRA) 		1701003000NRG24150520230063804 15/05/2023 JYOTI 1701003WL000708 JYOTI 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 JYOTI FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-073-001/298
(GULENDRA) 		1701003000NRG24150520230063803 15/05/2023 NETA 1701003WL000708 NETA 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 NETA FINO PAYMENTS BANK LTD(608001)
48 MORENA MP-01-003-073-001/314
(GULENDRA) 		1701003000NRG24150520230063808 15/05/2023 SANJAY 1701003WL000708 SANJAY 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 SANJAY FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-073-001/321
(GULENDRA) 		1701003000NRG24150520230063809 15/05/2023 RAVINDRA 1701003WL000708 RAVINDRA 00462 UCBA0001080 1326 1326 Processed 19/05/2023 775687286 RAVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
50 MORENA MP-01-003-052-001/100
(BARENDA) 		1701003000NRG24150520230063913 15/05/2023 Koumesh 1701003WL000709 Koumesh 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Koumesh UNION BANK OF INDIA(508500)
51 MORENA MP-01-003-052-001/100
(BARENDA) 		1701003000NRG24150520230063912 15/05/2023 MAJBUT 1701003WL000709 MAJBUT 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 MAJBUT UNION BANK OF INDIA(508500)
52 MORENA MP-01-003-052-001/101
(BARENDA) 		1701003000NRG24150520230063916 15/05/2023 Maan singh 1701003WL000709 Maan singh 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-052-001/102
(BARENDA) 		1701003000NRG24150520230063922 15/05/2023 TAHSEELDAR 1701003WL000709 TAHSEELDAR 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-052-001/102-a
(BARENDA) 		1701003000NRG24150520230063923 15/05/2023 TAHSEELDAR 1701003WL000709 TAHSEELDAR 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-052-001/102-b
(BARENDA) 		1701003000NRG24150520230063924 15/05/2023 Edal 1701003WL000709 Edal 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Edal UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-052-001/103
(BARENDA) 		1701003000NRG24150520230063925 15/05/2023 Naresh 1701003WL000709 Naresh 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Naresh UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-052-001/104
(BARENDA) 		1701003000NRG24150520230063928 15/05/2023 MAYA 1701003WL000709 MAYA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-052-001/107
(BARENDA) 		1701003000NRG24150520230063935 15/05/2023 YOGENDRA 1701003WL000709 YOGENDRA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 YOGENDRA PUNJAB NATIONAL BANK(508568)
59 MORENA MP-01-003-052-001/109
(BARENDA) 		1701003000NRG24150520230063951 15/05/2023 Ramveer 1701003WL000709 Ramveer 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-052-001/1109
(BARENDA) 		1701003000NRG24150520230063954 15/05/2023 Mamta 1701003WL000709 Mamta 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Mamta UNION BANK OF INDIA(508500)
61 MORENA MP-01-003-052-001/1111
(BARENDA) 		1701003000NRG24150520230063956 15/05/2023 RAMAYANI 1701003WL000709 RAMAYANI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 RAMAYANI UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-052-001/1113
(BARENDA) 		1701003000NRG24150520230063957 15/05/2023 Gudiya 1701003WL000709 Gudiya 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Gudiya BANK OF INDIA(508505)
63 MORENA MP-01-003-052-001/112
(BARENDA) 		1701003000NRG24150520230063958 15/05/2023 KALU 1701003WL000709 KALU 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 KALU UNION BANK OF INDIA(508500)
64 MORENA MP-01-003-052-001/12
(BARENDA) 		1701003000NRG24150520230063961 15/05/2023 Rubi 1701003WL000709 Rubi 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Rubi BANK OF INDIA(508505)
65 MORENA MP-01-003-052-001/12-a
(BARENDA) 		1701003000NRG24150520230063962 15/05/2023 Neelam 1701003WL000709 Neelam 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Neelam UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-052-001/121
(BARENDA) 		1701003000NRG24150520230063964 15/05/2023 Jasrath 1701003WL000709 Jasrath 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Jasrath UNION BANK OF INDIA(508500)
67 MORENA MP-01-003-052-001/124
(BARENDA) 		1701003000NRG24150520230063965 15/05/2023 Geeta 1701003WL000709 Geeta 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-052-001/126
(BARENDA) 		1701003000NRG24150520230063966 15/05/2023 Geeta 1701003WL000709 Geeta 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-052-001/135
(BARENDA) 		1701003000NRG24150520230063967 15/05/2023 HALKI 1701003WL000709 HALKI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 HALKI UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-052-001/141
(BARENDA) 		1701003000NRG24150520230063969 15/05/2023 Sharda 1701003WL000709 Sharda 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Sharda BANK OF INDIA(508505)
71 MORENA MP-01-003-052-001/150
(BARENDA) 		1701003000NRG24150520230063971 15/05/2023 Anita 1701003WL000709 Anita 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-052-001/156
(BARENDA) 		1701003000NRG24150520230063975 15/05/2023 Rinku 1701003WL000709 Rinku 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-052-001/157
(BARENDA) 		1701003000NRG24150520230063976 15/05/2023 BHURA 1701003WL000709 BHURA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 BHURA UNION BANK OF INDIA(508500)
74 MORENA MP-01-003-052-001/160
(BARENDA) 		1701003000NRG24150520230063978 15/05/2023 Meera 1701003WL000709 Meera 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Meera UNION BANK OF INDIA(508500)
75 MORENA MP-01-003-052-001/164
(BARENDA) 		1701003000NRG24150520230063979 15/05/2023 RAMBATI 1701003WL000709 RAMBATI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-052-001/168
(BARENDA) 		1701003000NRG24150520230063980 15/05/2023 Sarda 1701003WL000709 Sarda 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-052-001/169
(BARENDA) 		1701003000NRG24150520230063981 15/05/2023 GUDDI 1701003WL000709 GUDDI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-052-001/170
(BARENDA) 		1701003000NRG24150520230063982 15/05/2023 Vimla 1701003WL000709 Vimla 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-052-001/171
(BARENDA) 		1701003000NRG24150520230063983 15/05/2023 Meera 1701003WL000709 Meera 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Meera UNION BANK OF INDIA(508500)
80 MORENA MP-01-003-052-001/176
(BARENDA) 		1701003000NRG24150520230063984 15/05/2023 Hari singh 1701003WL000709 Hari singh 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORENA MP-01-003-052-001/179
(BARENDA) 		1701003000NRG24150520230063985 15/05/2023 NIRANJAN 1701003WL000709 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 NIRANJAN UNION BANK OF INDIA(508500)
82 MORENA MP-01-003-052-001/18
(BARENDA) 		1701003000NRG24150520230063987 15/05/2023 Dataram 1701003WL000709 Dataram 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Dataram UNION BANK OF INDIA(508500)
83 MORENA MP-01-003-052-001/183
(BARENDA) 		1701003000NRG24150520230063988 15/05/2023 IMRATI 1701003WL000709 IMRATI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 IMRATI UNION BANK OF INDIA(508500)
84 MORENA MP-01-003-052-001/186
(BARENDA) 		1701003000NRG24150520230063989 15/05/2023 MEERA 1701003WL000709 MEERA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-052-001/192
(BARENDA) 		1701003000NRG24150520230063991 15/05/2023 Amresh 1701003WL000709 Amresh 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-052-001/195
(BARENDA) 		1701003000NRG24150520230063992 15/05/2023 ASHOK SINGH 1701003WL000709 ASHOK SINGH 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-052-001/197
(BARENDA) 		1701003000NRG24150520230063993 15/05/2023 Premvati 1701003WL000709 Premvati 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-052-001/204
(BARENDA) 		1701003000NRG24150520230063996 15/05/2023 Urmila 1701003WL000709 Urmila 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Urmila UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-052-001/207
(BARENDA) 		1701003000NRG24150520230063997 15/05/2023 Shanti 1701003WL000709 Shanti 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Shanti UNION BANK OF INDIA(508500)
90 MORENA MP-01-003-052-001/208
(BARENDA) 		1701003000NRG24150520230063998 15/05/2023 Rahul 1701003WL000709 Rahul 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Rahul UNION BANK OF INDIA(508500)
91 MORENA MP-01-003-052-001/235
(BARENDA) 		1701003000NRG24150520230063999 15/05/2023 Devbanti 1701003WL000709 Devbanti 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Devbanti INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-052-001/263
(BARENDA) 		1701003000NRG24150520230064001 15/05/2023 Rekha 1701003WL000709 Rekha 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-052-001/290
(BARENDA) 		1701003000NRG24150520230064005 15/05/2023 SURAJ 1701003WL000709 SURAJ 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 SURAJ UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-052-001/309
(BARENDA) 		1701003000NRG24150520230064007 15/05/2023 SIKANDAR 1701003WL000709 SIKANDAR 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 SIKANDAR UNION BANK OF INDIA(508500)
95 MORENA MP-01-003-052-001/39
(BARENDA) 		1701003000NRG24150520230064026 15/05/2023 Anguri 1701003WL000709 Anguri 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-052-001/41
(BARENDA) 		1701003000NRG24150520230064033 15/05/2023 Munni 1701003WL000709 Munni 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Munni UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-052-001/42
(BARENDA) 		1701003000NRG24150520230064036 15/05/2023 Dinesh 1701003WL000709 Dinesh 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Dinesh UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-052-001/42
(BARENDA) 		1701003000NRG24150520230064035 15/05/2023 SHILA 1701003WL000709 SHILA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 SHILA UNION BANK OF INDIA(508500)
99 MORENA MP-01-003-052-001/44
(BARENDA) 		1701003000NRG24150520230064040 15/05/2023 Ramniwas 1701003WL000709 Ramniwas 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Ramniwas UNION BANK OF INDIA(508500)
100 MORENA MP-01-003-052-001/50
(BARENDA) 		1701003000NRG24150520230064053 15/05/2023 SHEELA 1701003WL000709 SHEELA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-052-001/52
(BARENDA) 		1701003000NRG24150520230064059 15/05/2023 SURENDRA 1701003WL000709 SURENDRA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MORENA MP-01-003-052-001/54
(BARENDA) 		1701003000NRG24150520230064062 15/05/2023 Ramvir 1701003WL000709 Ramvir 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-052-001/58
(BARENDA) 		1701003000NRG24150520230064067 15/05/2023 Rekha 1701003WL000709 Rekha 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-052-001/588
(BARENDA) 		1701003000NRG24150520230064068 15/05/2023 KUSUMA BAI 1701003WL000709 KUSUMA BAI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 KUSUMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-052-001/59
(BARENDA) 		1701003000NRG24150520230064069 15/05/2023 Chhunna 1701003WL000709 Chhunna 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Chhunna INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-052-001/64
(BARENDA) 		1701003000NRG24150520230064073 15/05/2023 Sapna 1701003WL000709 Sapna 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Sapna UNION BANK OF INDIA(508500)
107 MORENA MP-01-003-052-001/67
(BARENDA) 		1701003000NRG24150520230064074 15/05/2023 RAMBRIJ 1701003WL000709 RAMBRIJ 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 RAMBRIJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-052-001/71
(BARENDA) 		1701003000NRG24150520230064075 15/05/2023 Bhuri 1701003WL000709 Bhuri 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-052-001/78
(BARENDA) 		1701003000NRG24150520230064076 15/05/2023 GUDDI 1701003WL000709 GUDDI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 GUDDI UNION BANK OF INDIA(508500)
110 MORENA MP-01-003-052-001/82
(BARENDA) 		1701003000NRG24150520230064078 15/05/2023 BHURI 1701003WL000709 BHURI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-052-001/87
(BARENDA) 		1701003000NRG24150520230064079 15/05/2023 SANEHI 1701003WL000709 SANEHI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 SANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-052-001/88
(BARENDA) 		1701003000NRG24150520230064080 15/05/2023 MUNNI 1701003WL000709 MUNNI 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 MUNNI UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-052-001/89
(BARENDA) 		1701003000NRG24150520230064081 15/05/2023 PULENDRA 1701003WL000709 PULENDRA 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 PULENDRA UNION BANK OF INDIA(508500)
114 MORENA MP-01-003-052-001/91
(BARENDA) 		1701003000NRG24150520230064083 15/05/2023 PITAM 1701003WL000709 PITAM 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-052-001/93
(BARENDA) 		1701003000NRG24150520230064084 15/05/2023 Meera 1701003WL000709 Meera 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-052-001/948
(BARENDA) 		1701003000NRG24150520230064087 15/05/2023 RAMLAKHAN 1701003WL000709 RAMLAKHAN 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 RAMLAKHAN UNION BANK OF INDIA(508500)
117 MORENA MP-01-003-052-001/95
(BARENDA) 		1701003000NRG24150520230064088 15/05/2023 Girraj 1701003WL000709 Girraj 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Girraj UNION BANK OF INDIA(508500)
118 MORENA MP-01-003-052-001/98
(BARENDA) 		1701003000NRG24150520230064091 15/05/2023 Sunaina 1701003WL000709 Sunaina 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-052-001/982
(BARENDA) 		1701003000NRG24150520230064092 15/05/2023 ANIL 1701003WL000709 ANIL 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 ANIL BANK OF INDIA(508505)
120 MORENA MP-01-003-052-001/99
(BARENDA) 		1701003000NRG24150520230064093 15/05/2023 Saroj 1701003WL000709 Saroj 00468 UBIN0543527 1326 1326 Processed 19/05/2023 775687286 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94146 94146
121 MORENA MP-01-003-052-001/101
(BARENDA) 		1701003000NRG24150520230063915 15/05/2023 RAJABETI 1701003WL000709 RAJABETI 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 RAJABETI UNION BANK OF INDIA(508500)
122 MORENA MP-01-003-052-001/110
(BARENDA) 		1701003000NRG24150520230063952 15/05/2023 Kaumesh gurjar 1701003WL000709 Kaumesh gurjar 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 Kaumeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-052-001/113
(BARENDA) 		1701003000NRG24150520230063959 15/05/2023 Savita 1701003WL000709 Savita 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-052-001/120-c
(BARENDA) 		1701003000NRG24150520230063963 15/05/2023 Kalyan 1701003WL000709 Kalyan 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 Kalyan UNION BANK OF INDIA(508500)
125 MORENA MP-01-003-052-001/144
(BARENDA) 		1701003000NRG24150520230063970 15/05/2023 Bhupendra 1701003WL000709 Bhupendra 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 Bhupendra BANK OF INDIA(508505)
126 MORENA MP-01-003-052-001/152
(BARENDA) 		1701003000NRG24150520230063972 15/05/2023 BHOLA 1701003WL000709 BHOLA 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 BHOLA UNION BANK OF INDIA(508500)
127 MORENA MP-01-003-052-001/155
(BARENDA) 		1701003000NRG24150520230063974 15/05/2023 NITOO 1701003WL000709 NITOO 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 NITOO UNION BANK OF INDIA(508500)
128 MORENA MP-01-003-052-001/191
(BARENDA) 		1701003000NRG24150520230063990 15/05/2023 MAHESH SINGH 1701003WL000709 MAHESH SINGH 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-052-001/287
(BARENDA) 		1701003000NRG24150520230064004 15/05/2023 MADHU 1701003WL000709 MADHU 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-052-001/291
(BARENDA) 		1701003000NRG24150520230064006 15/05/2023 SAROJ 1701003WL000709 SAROJ 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 SAROJ UNION BANK OF INDIA(508500)
131 MORENA MP-01-003-052-001/45
(BARENDA) 		1701003000NRG24150520230064042 15/05/2023 VISHNU 1701003WL000709 VISHNU 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 VISHNU UNION BANK OF INDIA(508500)
132 MORENA MP-01-003-052-001/54-b
(BARENDA) 		1701003000NRG24150520230064063 15/05/2023 SONU 1701003WL000709 SONU 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-052-001/55
(BARENDA) 		1701003000NRG24150520230064065 15/05/2023 RAMBABU 1701003WL000709 RAMBABU 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-052-001/593
(BARENDA) 		1701003000NRG24150520230064070 15/05/2023 RAJESH SINGH 1701003WL000709 RAJESH SINGH 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 RAJESHSINGH UNION BANK OF INDIA(508500)
135 MORENA MP-01-003-052-001/60
(BARENDA) 		1701003000NRG24150520230064071 15/05/2023 BAKIL 1701003WL000709 BAKIL 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-052-001/80
(BARENDA) 		1701003000NRG24150520230064077 15/05/2023 GUDDI 1701003WL000709 GUDDI 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-052-001/90
(BARENDA) 		1701003000NRG24150520230064082 15/05/2023 BHOLU 1701003WL000709 BHOLU 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 BHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-052-001/947
(BARENDA) 		1701003000NRG24150520230064086 15/05/2023 DHARMENDRA 1701003WL000709 DHARMENDRA 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 DHARMENDRA UNION BANK OF INDIA(508500)
139 MORENA MP-01-003-052-001/96
(BARENDA) 		1701003000NRG24150520230064089 15/05/2023 MADHURI GURJAR 1701003WL000709 MADHURI GURJAR 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 MADHURIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-052-001/97
(BARENDA) 		1701003000NRG24150520230064090 15/05/2023 PUSHAPA 1701003WL000709 PUSHAPA 00553 INDB0000123 1326 1326 Processed 19/05/2023 775687286 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
141 MORENA MP-01-003-052-001/1079-A
(BARENDA) 		1701003000NRG24150520230063943 15/05/2023 UDAYVEER 1701003WL000709 UDAYVEER 00553 INDB0000485 1326 1326 Processed 19/05/2023 775687286 UDAYVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
142 MORENA MP-01-003-052-001/108
(BARENDA) 		1701003000NRG24150520230063946 15/05/2023 Shiv singh 1701003WL000709 Shiv singh 00555 YESB0000119 1326 1326 Processed 19/05/2023 775687286 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-052-001/138
(BARENDA) 		1701003000NRG24150520230063968 15/05/2023 Munesh 1701003WL000709 Munesh 00555 YESB0000119 1326 1326 Processed 19/05/2023 775687286 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-052-001/201
(BARENDA) 		1701003000NRG24150520230063995 15/05/2023 Hevran 1701003WL000709 Hevran 00555 YESB0000119 1326 1326 Processed 19/05/2023 775687286 Hevran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
145 MORENA MP-01-003-052-001/105
(BARENDA) 		1701003000NRG24150520230063929 15/05/2023 Ramnivas 1701003WL000709 Ramnivas 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Ramnivas UNION BANK OF INDIA(508500)
146 MORENA MP-01-003-052-001/109
(BARENDA) 		1701003000NRG24150520230063950 15/05/2023 MUKESH SINGH 1701003WL000709 MUKESH SINGH 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 MUKESHSINGH UNION BANK OF INDIA(508500)
147 MORENA MP-01-003-052-001/111
(BARENDA) 		1701003000NRG24150520230063955 15/05/2023 Rajni 1701003WL000709 Rajni 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Rajni STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-052-001/154
(BARENDA) 		1701003000NRG24150520230063973 15/05/2023 MATADEEN 1701003WL000709 MATADEEN 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 MATADEEN UNION BANK OF INDIA(508500)
149 MORENA MP-01-003-052-001/159
(BARENDA) 		1701003000NRG24150520230063977 15/05/2023 PARIMAL 1701003WL000709 PARIMAL 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 PARIMAL PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-052-001/179-A
(BARENDA) 		1701003000NRG24150520230063986 15/05/2023 NARENDAR 1701003WL000709 NARENDAR 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 NARENDAR UNION BANK OF INDIA(508500)
151 MORENA MP-01-003-052-001/267
(BARENDA) 		1701003000NRG24150520230064002 15/05/2023 URMILA 1701003WL000709 URMILA 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 URMILA UNION BANK OF INDIA(508500)
152 MORENA MP-01-003-052-001/273
(BARENDA) 		1701003000NRG24150520230064003 15/05/2023 DEVENDRA SINGH MAVAI 1701003WL000709 DEVENDRA SINGH MAVAI 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 DEVENDRASINGHMAVAI UNION BANK OF INDIA(508500)
153 MORENA MP-01-003-052-001/32
(BARENDA) 		1701003000NRG24150520230064012 15/05/2023 BHARAT 1701003WL000709 BHARAT 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-052-001/40
(BARENDA) 		1701003000NRG24150520230064029 15/05/2023 Sheela 1701003WL000709 Sheela 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-052-001/46
(BARENDA) 		1701003000NRG24150520230064044 15/05/2023 Arvind 1701003WL000709 Arvind 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-052-001/579
(BARENDA) 		1701003000NRG24150520230064066 15/05/2023 Anoop 1701003WL000709 Anoop 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Anoop INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-052-001/616
(BARENDA) 		1701003000NRG24150520230064072 15/05/2023 Rajkumar 1701003WL000709 Rajkumar 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-052-001/934
(BARENDA) 		1701003000NRG24150520230064085 15/05/2023 Pramod 1701003WL000709 Pramod 00555 YESB0000554 1326 1326 Processed 19/05/2023 775687286 Pramod UNION BANK OF INDIA(508500)
SubTotal 18564 18564
159 MORENA MP-01-003-073-001/104-A
(GULENDRA) 		1701003000NRG24150520230063741 15/05/2023 Kaliya 1701003WL000708 Kaliya 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 Kaliya FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003000NRG24150520230063743 15/05/2023 MAYA 1701003WL000708 MAYA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MAYA FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-073-001/104-C
(GULENDRA) 		1701003000NRG24150520230063742 15/05/2023 MUNSI 1701003WL000708 MUNSI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MUNSI FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-073-001/104-D
(GULENDRA) 		1701003000NRG24150520230063745 15/05/2023 DINESH 1701003WL000708 DINESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DINESH FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-073-001/104-D
(GULENDRA) 		1701003000NRG24150520230063744 15/05/2023 MEERA 1701003WL000708 MEERA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MEERA FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-073-001/11
(GULENDRA) 		1701003000NRG24150520230063748 15/05/2023 Rani 1701003WL000708 Rani 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 Rani FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-073-001/11-A
(GULENDRA) 		1701003000NRG24150520230063749 15/05/2023 MAKHAN 1701003WL000708 MAKHAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MAKHAN FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-073-001/11-A
(GULENDRA) 		1701003000NRG24150520230063750 15/05/2023 RAJSHRI 1701003WL000708 RAJSHRI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAJSHRI FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-073-001/11-B
(GULENDRA) 		1701003000NRG24150520230063751 15/05/2023 MADAN 1701003WL000708 MADAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MADAN FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-073-001/11-C
(GULENDRA) 		1701003000NRG24150520230063752 15/05/2023 GHANSHYAM 1701003WL000708 GHANSHYAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-073-001/11-C
(GULENDRA) 		1701003000NRG24150520230063753 15/05/2023 JYOTI MAHOR 1701003WL000708 JYOTI MAHOR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 JYOTIMAHOR FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-073-001/169-A
(GULENDRA) 		1701003000NRG24150520230063754 15/05/2023 ARTI 1701003WL000708 ARTI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 ARTI FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-073-001/169-B
(GULENDRA) 		1701003000NRG24150520230063755 15/05/2023 VIKASH SHARMA 1701003WL000708 VIKASH SHARMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 VIKASHSHARMA FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-073-001/181-A
(GULENDRA) 		1701003000NRG24150520230063756 15/05/2023 SURESH SINGH MAVAI 1701003WL000708 SURESH SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SURESHSINGHMAVAI FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-073-001/181-B
(GULENDRA) 		1701003000NRG24150520230063757 15/05/2023 BIJENDRA SINGH 1701003WL000708 BIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-073-001/181-B
(GULENDRA) 		1701003000NRG24150520230063758 15/05/2023 MANJESH 1701003WL000708 MANJESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MANJESH FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-073-001/181-C
(GULENDRA) 		1701003000NRG24150520230063759 15/05/2023 NAKUL MAVAI 1701003WL000708 NAKUL MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NAKULMAVAI FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-073-001/181-D
(GULENDRA) 		1701003000NRG24150520230063760 15/05/2023 SOURAV MAVAI 1701003WL000708 SOURAV MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SOURAVMAVAI FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-073-001/189
(GULENDRA) 		1701003000NRG24150520230063762 15/05/2023 MAMTA 1701003WL000708 MAMTA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MAMTA FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-073-001/189-A
(GULENDRA) 		1701003000NRG24150520230063763 15/05/2023 HAKIM 1701003WL000708 HAKIM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 HAKIM FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-073-001/193-A
(GULENDRA) 		1701003000NRG24150520230063764 15/05/2023 KASHI 1701003WL000708 KASHI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 KASHI FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-073-001/193-B
(GULENDRA) 		1701003000NRG24150520230063766 15/05/2023 MEERA 1701003WL000708 MEERA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MEERA FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-073-001/193-B
(GULENDRA) 		1701003000NRG24150520230063765 15/05/2023 SHYAMU MAVAI 1701003WL000708 SHYAMU MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SHYAMUMAVAI FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-073-001/195-A
(GULENDRA) 		1701003000NRG24150520230063768 15/05/2023 DESHRAJ 1701003WL000708 DESHRAJ 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DESHRAJ FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-073-001/20
(GULENDRA) 		1701003000NRG24150520230063769 15/05/2023 PAPPU 1701003WL000708 PAPPU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PAPPU FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-073-001/211-A
(GULENDRA) 		1701003000NRG24150520230063771 15/05/2023 AADIRAM MAVAI 1701003WL000708 AADIRAM MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 AADIRAMMAVAI FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-073-001/211-A
(GULENDRA) 		1701003000NRG24150520230063772 15/05/2023 GUDDI 1701003WL000708 GUDDI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GUDDI FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-073-001/211-B
(GULENDRA) 		1701003000NRG24150520230063773 15/05/2023 ATENDRA SINGH 1701003WL000708 ATENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-073-001/212-A
(GULENDRA) 		1701003000NRG24150520230063774 15/05/2023 GAJENDRA SINGH MAVAI 1701003WL000708 GAJENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GAJENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-073-001/212-A
(GULENDRA) 		1701003000NRG24150520230063775 15/05/2023 VIMLA BAI 1701003WL000708 VIMLA BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 VIMLABAI FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-073-001/212-B
(GULENDRA) 		1701003000NRG24150520230063776 15/05/2023 RAGHVENDRA SINGH MAVAI 1701003WL000708 RAGHVENDRA SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAGHVENDRASINGHMAVAI FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-073-001/226
(GULENDRA) 		1701003000NRG24150520230063780 15/05/2023 SANJAY SINGH 1701003WL000708 SANJAY SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-073-001/226-A
(GULENDRA) 		1701003000NRG24150520230063781 15/05/2023 BOBY GURJAR 1701003WL000708 BOBY GURJAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BOBYGURJAR FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-073-001/229
(GULENDRA) 		1701003000NRG24150520230063782 15/05/2023 RAM SEWAK SINGH 1701003WL000708 RAM SEWAK SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMSEWAKSINGH FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-073-001/242
(GULENDRA) 		1701003000NRG24150520230063785 15/05/2023 DAKHVATI 1701003WL000708 DAKHVATI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DAKHVATI FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-073-001/242
(GULENDRA) 		1701003000NRG24150520230063787 15/05/2023 MITHILESH 1701003WL000708 MITHILESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MITHILESH FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-073-001/242-A
(GULENDRA) 		1701003000NRG24150520230063789 15/05/2023 DEVKI 1701003WL000708 DEVKI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DEVKI FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-073-001/242-A
(GULENDRA) 		1701003000NRG24150520230063788 15/05/2023 RAKESH 1701003WL000708 RAKESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAKESH FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-073-001/242-B
(GULENDRA) 		1701003000NRG24150520230063790 15/05/2023 PRAMOD 1701003WL000708 PRAMOD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PRAMOD FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-073-001/245-A
(GULENDRA) 		1701003000NRG24150520230063792 15/05/2023 DHARAM SINGH 1701003WL000708 DHARAM SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-073-001/259-A
(GULENDRA) 		1701003000NRG24150520230063793 15/05/2023 BHUPENDRA 1701003WL000708 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-073-001/259-A
(GULENDRA) 		1701003000NRG24150520230063794 15/05/2023 GITA DEVI 1701003WL000708 GITA DEVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GITADEVI FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-073-001/259-B
(GULENDRA) 		1701003000NRG24150520230063795 15/05/2023 DHARMENDRA 1701003WL000708 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-073-001/259-C
(GULENDRA) 		1701003000NRG24150520230063796 15/05/2023 BRAJESH 1701003WL000708 BRAJESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BRAJESH FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-073-001/260-A
(GULENDRA) 		1701003000NRG24150520230063798 15/05/2023 KALLO 1701003WL000708 KALLO 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 KALLO FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-073-001/260-A
(GULENDRA) 		1701003000NRG24150520230063797 15/05/2023 RAJENDRA 1701003WL000708 RAJENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAJENDRA FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-073-001/274
(GULENDRA) 		1701003000NRG24150520230063800 15/05/2023 BRAHM SINGH 1701003WL000708 BRAHM SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BRAHMSINGH FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-073-001/284
(GULENDRA) 		1701003000NRG24150520230063802 15/05/2023 Lalo 1701003WL000708 Lalo 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 Lalo FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-073-001/303-A
(GULENDRA) 		1701003000NRG24150520230063805 15/05/2023 BADAM 1701003WL000708 BADAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BADAM FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-073-001/308
(GULENDRA) 		1701003000NRG24150520230063806 15/05/2023 NIRANJAN 1701003WL000708 NIRANJAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NIRANJAN FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-073-001/308-A
(GULENDRA) 		1701003000NRG24150520230063807 15/05/2023 NEETU 1701003WL000708 NEETU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NEETU FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-073-001/321
(GULENDRA) 		1701003000NRG24150520230063810 15/05/2023 GUDIYA GURJAR 1701003WL000708 GUDIYA GURJAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GUDIYAGURJAR FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-073-001/321-B
(GULENDRA) 		1701003000NRG24150520230063811 15/05/2023 GAJENDRA SINGH 1701003WL000708 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-073-001/321-B
(GULENDRA) 		1701003000NRG24150520230063812 15/05/2023 KAMLESH GURJAR 1701003WL000708 KAMLESH GURJAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 KAMLESHGURJAR FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-073-001/342-A
(GULENDRA) 		1701003000NRG24150520230063816 15/05/2023 RAMAVTAR 1701003WL000708 RAMAVTAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
214 MORENA MP-01-003-073-001/342-A
(GULENDRA) 		1701003000NRG24150520230063817 15/05/2023 RAMBETI 1701003WL000708 RAMBETI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMBETI FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-073-001/343-A
(GULENDRA) 		1701003000NRG24150520230063818 15/05/2023 PINKI 1701003WL000708 PINKI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PINKI FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-073-001/344
(GULENDRA) 		1701003000NRG24150520230063820 15/05/2023 Baby Mahor 1701003WL000708 Baby Mahor 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BabyMahor FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-073-001/344
(GULENDRA) 		1701003000NRG24150520230063819 15/05/2023 DEVENDRA SINGH 1701003WL000708 DEVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-073-001/344-A
(GULENDRA) 		1701003000NRG24150520230063821 15/05/2023 RAJESH 1701003WL000708 RAJESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAJESH FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-073-001/345
(GULENDRA) 		1701003000NRG24150520230063822 15/05/2023 Prem Singh 1701003WL000708 Prem Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PremSingh FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-073-001/347
(GULENDRA) 		1701003000NRG24150520230063826 15/05/2023 MITHILESH 1701003WL000708 MITHILESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MITHILESH FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-073-001/347-A
(GULENDRA) 		1701003000NRG24150520230063827 15/05/2023 RAVI 1701003WL000708 RAVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAVI FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-073-001/349
(GULENDRA) 		1701003000NRG24150520230063830 15/05/2023 Ramvati 1701003WL000708 Ramvati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 Ramvati FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-073-001/349-A
(GULENDRA) 		1701003000NRG24150520230063832 15/05/2023 ANITA 1701003WL000708 ANITA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 ANITA FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-073-001/349-A
(GULENDRA) 		1701003000NRG24150520230063831 15/05/2023 RAI SINGH 1701003WL000708 RAI SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAISINGH FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-073-001/349-B
(GULENDRA) 		1701003000NRG24150520230063834 15/05/2023 NEETU 1701003WL000708 NEETU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NEETU FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-073-001/349-B
(GULENDRA) 		1701003000NRG24150520230063833 15/05/2023 PRAHLAD 1701003WL000708 PRAHLAD 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PRAHLAD FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-073-001/352-A
(GULENDRA) 		1701003000NRG24150520230063836 15/05/2023 RAHUL 1701003WL000708 RAHUL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAHUL FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-073-001/353
(GULENDRA) 		1701003000NRG24150520230063838 15/05/2023 PAWAN 1701003WL000708 PAWAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PAWAN FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-073-001/353
(GULENDRA) 		1701003000NRG24150520230063837 15/05/2023 SANTA 1701003WL000708 SANTA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SANTA FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-073-001/353-A
(GULENDRA) 		1701003000NRG24150520230063839 15/05/2023 SEEMA 1701003WL000708 SEEMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SEEMA FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-073-001/353-B
(GULENDRA) 		1701003000NRG24150520230063840 15/05/2023 RACHANA 1701003WL000708 RACHANA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RACHANA FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-073-001/354
(GULENDRA) 		1701003000NRG24150520230063842 15/05/2023 POOJA 1701003WL000708 POOJA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 POOJA FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-073-001/354
(GULENDRA) 		1701003000NRG24150520230063841 15/05/2023 RAIY SINGH 1701003WL000708 RAIY SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAIYSINGH FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-073-001/354-A
(GULENDRA) 		1701003000NRG24150520230063843 15/05/2023 SAHAB SINGH 1701003WL000708 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-073-001/355
(GULENDRA) 		1701003000NRG24150520230063844 15/05/2023 SURESH 1701003WL000708 SURESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SURESH FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-073-001/355-A
(GULENDRA) 		1701003000NRG24150520230063845 15/05/2023 MUNNA 1701003WL000708 MUNNA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MUNNA FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-073-001/355-A
(GULENDRA) 		1701003000NRG24150520230063846 15/05/2023 NEELAM 1701003WL000708 NEELAM 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NEELAM FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-073-001/355-B
(GULENDRA) 		1701003000NRG24150520230063848 15/05/2023 KISHANDEVI 1701003WL000708 KISHANDEVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 KISHANDEVI FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-073-001/355-B
(GULENDRA) 		1701003000NRG24150520230063847 15/05/2023 RAMBARAN SINGH 1701003WL000708 RAMBARAN SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMBARANSINGH FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-073-001/356
(GULENDRA) 		1701003000NRG24150520230063849 15/05/2023 TAHSILDAR 1701003WL000708 TAHSILDAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 TAHSILDAR FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-073-001/356-A
(GULENDRA) 		1701003000NRG24150520230063850 15/05/2023 NARESH 1701003WL000708 NARESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NARESH FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-073-001/356-A
(GULENDRA) 		1701003000NRG24150520230063851 15/05/2023 SANDHYA DEVI 1701003WL000708 SANDHYA DEVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SANDHYADEVI FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-073-001/357
(GULENDRA) 		1701003000NRG24150520230063852 15/05/2023 SIYARAM SINGH GURJAR 1701003WL000708 SIYARAM SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SIYARAMSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-073-001/357-A
(GULENDRA) 		1701003000NRG24150520230063853 15/05/2023 KAILASH SINGH 1701003WL000708 KAILASH SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-073-001/358
(GULENDRA) 		1701003000NRG24150520230063854 15/05/2023 RAKESH 1701003WL000708 RAKESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAKESH FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-073-001/360
(GULENDRA) 		1701003000NRG24150520230063855 15/05/2023 NIHAL SINGH 1701003WL000708 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-073-001/361
(GULENDRA) 		1701003000NRG24150520230063856 15/05/2023 BIJENDRA 1701003WL000708 BIJENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BIJENDRA FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-073-001/361-A
(GULENDRA) 		1701003000NRG24150520230063857 15/05/2023 JASHRATH 1701003WL000708 JASHRATH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 JASHRATH FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-073-001/362
(GULENDRA) 		1701003000NRG24150520230063858 15/05/2023 AMRESH 1701003WL000708 AMRESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 AMRESH FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-073-001/362-A
(GULENDRA) 		1701003000NRG24150520230063859 15/05/2023 YOGENDRA SINGH 1701003WL000708 YOGENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 YOGENDRASINGH FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-073-001/363
(GULENDRA) 		1701003000NRG24150520230063860 15/05/2023 SANDEEP 1701003WL000708 SANDEEP 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SANDEEP FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-073-001/364
(GULENDRA) 		1701003000NRG24150520230063861 15/05/2023 GUDDI 1701003WL000708 GUDDI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GUDDI FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-073-001/365
(GULENDRA) 		1701003000NRG24150520230063862 15/05/2023 AUTARI 1701003WL000708 AUTARI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 AUTARI FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-073-001/365-A
(GULENDRA) 		1701003000NRG24150520230063863 15/05/2023 GOPILAL 1701003WL000708 GOPILAL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GOPILAL FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-073-001/365-A
(GULENDRA) 		1701003000NRG24150520230063864 15/05/2023 GUDDI 1701003WL000708 GUDDI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GUDDI FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-073-001/365-B
(GULENDRA) 		1701003000NRG24150520230063866 15/05/2023 BASANTI 1701003WL000708 BASANTI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BASANTI FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-073-001/365-B
(GULENDRA) 		1701003000NRG24150520230063865 15/05/2023 CHHOTE LAL 1701003WL000708 CHHOTE LAL 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-073-001/366
(GULENDRA) 		1701003000NRG24150520230063867 15/05/2023 VIJENDRA SINGH 1701003WL000708 VIJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-073-001/367
(GULENDRA) 		1701003000NRG24150520230063869 15/05/2023 GIRIJA 1701003WL000708 GIRIJA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GIRIJA FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-073-001/367
(GULENDRA) 		1701003000NRG24150520230063868 15/05/2023 RAMRAJ 1701003WL000708 RAMRAJ 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMRAJ FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-073-001/368
(GULENDRA) 		1701003000NRG24150520230063870 15/05/2023 BHEEMSEN 1701003WL000708 BHEEMSEN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-073-001/369
(GULENDRA) 		1701003000NRG24150520230063871 15/05/2023 SUDHAMA 1701003WL000708 SUDHAMA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SUDHAMA FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-073-001/370
(GULENDRA) 		1701003000NRG24150520230063872 15/05/2023 SURENDRA SINGH 1701003WL000708 SURENDRA SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-073-001/371
(GULENDRA) 		1701003000NRG24150520230063873 15/05/2023 MUNNI 1701003WL000708 MUNNI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MUNNI FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-073-001/371-A
(GULENDRA) 		1701003000NRG24150520230063874 15/05/2023 CHHOTU SINGH 1701003WL000708 CHHOTU SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 CHHOTUSINGH FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-073-001/372
(GULENDRA) 		1701003000NRG24150520230063875 15/05/2023 MAHESH 1701003WL000708 MAHESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MAHESH FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-073-001/372-A
(GULENDRA) 		1701003000NRG24150520230063876 15/05/2023 KULDEEP MAVAI 1701003WL000708 KULDEEP MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 KULDEEPMAVAI FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-073-001/373
(GULENDRA) 		1701003000NRG24150520230063877 15/05/2023 BARSHA 1701003WL000708 BARSHA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BARSHA FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-073-001/374
(GULENDRA) 		1701003000NRG24150520230063878 15/05/2023 PARASH RAM SINGH 1701003WL000708 PARASH RAM SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PARASHRAMSINGH FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-073-001/374-A
(GULENDRA) 		1701003000NRG24150520230063879 15/05/2023 RAMRAJ GURJAR 1701003WL000708 RAMRAJ GURJAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMRAJGURJAR FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-073-001/374-B
(GULENDRA) 		1701003000NRG24150520230063880 15/05/2023 PARMAL SINGH 1701003WL000708 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-073-001/375
(GULENDRA) 		1701003000NRG24150520230063882 15/05/2023 OFFICER SINGH 1701003WL000708 OFFICER SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 OFFICERSINGH FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-073-001/375
(GULENDRA) 		1701003000NRG24150520230063881 15/05/2023 SURESH 1701003WL000708 SURESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SURESH FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-073-001/376
(GULENDRA) 		1701003000NRG24150520230063883 15/05/2023 GUDDI 1701003WL000708 GUDDI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GUDDI FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-073-001/377
(GULENDRA) 		1701003000NRG24150520230063884 15/05/2023 GIRISA BAI 1701003WL000708 GIRISA BAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GIRISABAI FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-073-001/378
(GULENDRA) 		1701003000NRG24150520230063885 15/05/2023 RENU GURJAR 1701003WL000708 RENU GURJAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-073-001/379
(GULENDRA) 		1701003000NRG24150520230063886 15/05/2023 BALLU 1701003WL000708 BALLU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BALLU FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-073-001/380
(GULENDRA) 		1701003000NRG24150520230063887 15/05/2023 BASNTI KUSHWAH 1701003WL000708 BASNTI KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BASNTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-073-001/380
(GULENDRA) 		1701003000NRG24150520230063888 15/05/2023 BRAJESH KUSHWAH 1701003WL000708 BRAJESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BRAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-073-001/381
(GULENDRA) 		1701003000NRG24150520230063889 15/05/2023 RAVI 1701003WL000708 RAVI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAVI FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-073-001/382
(GULENDRA) 		1701003000NRG24150520230063890 15/05/2023 SAHAB SINGH 1701003WL000708 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-073-001/67-A
(GULENDRA) 		1701003000NRG24150520230063891 15/05/2023 SANTOSH SINGH MAVAI 1701003WL000708 SANTOSH SINGH MAVAI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SANTOSHSINGHMAVAI FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-073-001/67-B
(GULENDRA) 		1701003000NRG24150520230063892 15/05/2023 GEETA 1701003WL000708 GEETA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 GEETA FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-073-001/80
(GULENDRA) 		1701003000NRG24150520230063893 15/05/2023 MANJESH 1701003WL000708 MANJESH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MANJESH FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-073-001/80-A
(GULENDRA) 		1701003000NRG24150520230063894 15/05/2023 BHUPENDRA 1701003WL000708 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-073-001/80-A
(GULENDRA) 		1701003000NRG24150520230063895 15/05/2023 MANJULATA PANA 1701003WL000708 MANJULATA PANA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MANJULATAPANA FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-073-001/81
(GULENDRA) 		1701003000NRG24150520230063896 15/05/2023 RAMRATI 1701003WL000708 RAMRATI 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMRATI FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-073-001/81-A
(GULENDRA) 		1701003000NRG24150520230063897 15/05/2023 SANJAY 1701003WL000708 SANJAY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SANJAY FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-073-001/81-B
(GULENDRA) 		1701003000NRG24150520230063898 15/05/2023 RAJU 1701003WL000708 RAJU 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAJU FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-073-001/81-C
(GULENDRA) 		1701003000NRG24150520230063899 15/05/2023 RAMRAJ 1701003WL000708 RAMRAJ 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMRAJ FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-073-001/82-A
(GULENDRA) 		1701003000NRG24150520230063901 15/05/2023 ASHISH 1701003WL000708 ASHISH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 ASHISH FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-073-001/82-A
(GULENDRA) 		1701003000NRG24150520230063900 15/05/2023 RAMLAKHAN 1701003WL000708 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-073-001/82-B
(GULENDRA) 		1701003000NRG24150520230063902 15/05/2023 JOGENDRA 1701003WL000708 JOGENDRA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 JOGENDRA FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-073-001/87-A
(GULENDRA) 		1701003000NRG24150520230063904 15/05/2023 BABY 1701003WL000708 BABY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 BABY FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-073-001/87-A
(GULENDRA) 		1701003000NRG24150520230063903 15/05/2023 UDAY SINGH 1701003WL000708 UDAY SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-073-001/87-B
(GULENDRA) 		1701003000NRG24150520230063905 15/05/2023 MOHAN SINGH KUSHWAH 1701003WL000708 MOHAN SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 MOHANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-073-001/87-C
(GULENDRA) 		1701003000NRG24150520230063906 15/05/2023 RAMLAKHAN 1701003WL000708 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-073-001/88-A
(GULENDRA) 		1701003000NRG24150520230063908 15/05/2023 SUMAN 1701003WL000708 SUMAN 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 SUMAN FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-073-001/92-A
(GULENDRA) 		1701003000NRG24150520230063909 15/05/2023 RAMPRIT 1701003WL000708 RAMPRIT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMPRIT FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-073-001/98-A
(GULENDRA) 		1701003000NRG24150520230063911 15/05/2023 RAMNIWASH 1701003WL000708 RAMNIWASH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687286 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
SubTotal 188292 188292
301 MORENA MP-01-003-073-001/195
(GULENDRA) 		1701003000NRG24150520230063767 15/05/2023 NARESH 1701003WL000708 NARESH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687286 NARESH FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-073-001/98
(GULENDRA) 		1701003000NRG24150520230063910 15/05/2023 RAMRAJ SINGH 1701003WL000708 RAMRAJ SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687286 RAMRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
303 MORENA MP-01-003-052-001/1007
(BARENDA) 		1701003000NRG24150520230063914 15/05/2023 Ramu 1701003WL000709 Ramu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-052-001/1014
(BARENDA) 		1701003000NRG24150520230063918 15/05/2023 Rajesh 1701003WL000709 Rajesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-052-001/1015
(BARENDA) 		1701003000NRG24150520230063919 15/05/2023 Maan Singh 1701003WL000709 Maan Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 MaanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 MORENA MP-01-003-052-001/1017
(BARENDA) 		1701003000NRG24150520230063920 15/05/2023 Lali 1701003WL000709 Lali 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-052-001/1031
(BARENDA) 		1701003000NRG24150520230063926 15/05/2023 Yaduveer 1701003WL000709 Yaduveer 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Yaduveer AIRTEL PAYMENTS BANK LIMITED(990288)
308 MORENA MP-01-003-052-001/1039
(BARENDA) 		1701003000NRG24150520230063927 15/05/2023 Shivram 1701003WL000709 Shivram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Shivram AIRTEL PAYMENTS BANK LIMITED(990288)
309 MORENA MP-01-003-052-001/1060
(BARENDA) 		1701003000NRG24150520230063931 15/05/2023 Ajay 1701003WL000709 Ajay 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Ajay STATE BANK OF INDIA(508548)
310 MORENA MP-01-003-052-001/1108
(BARENDA) 		1701003000NRG24150520230063953 15/05/2023 Ramsakhi 1701003WL000709 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-052-001/244
(BARENDA) 		1701003000NRG24150520230064000 15/05/2023 Manjesh 1701003WL000709 Manjesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-052-001/313
(BARENDA) 		1701003000NRG24150520230064009 15/05/2023 RAJENDRA SINGH 1701003WL000709 RAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-052-001/314
(BARENDA) 		1701003000NRG24150520230064010 15/05/2023 VIJENDRA SINGH 1701003WL000709 VIJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 VIJENDRASINGH CANARA BANK(508532)
314 MORENA MP-01-003-052-001/326
(BARENDA) 		1701003000NRG24150520230064015 15/05/2023 RAMSEVAK 1701003WL000709 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-052-001/330
(BARENDA) 		1701003000NRG24150520230064016 15/05/2023 aidal singh 1701003WL000709 aidal singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 aidalsingh UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-052-001/378
(BARENDA) 		1701003000NRG24150520230064021 15/05/2023 AEDAL SINGH 1701003WL000709 AEDAL SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 AEDALSINGH BANK OF INDIA(508505)
317 MORENA MP-01-003-052-001/393
(BARENDA) 		1701003000NRG24150520230064027 15/05/2023 Girraj 1701003WL000709 Girraj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Girraj UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-052-001/423
(BARENDA) 		1701003000NRG24150520230064038 15/05/2023 Machhandar 1701003WL000709 Machhandar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Machhandar UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-052-001/442
(BARENDA) 		1701003000NRG24150520230064041 15/05/2023 DHARAMVEER 1701003WL000709 DHARAMVEER 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 DHARAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-052-001/456
(BARENDA) 		1701003000NRG24150520230064043 15/05/2023 ANIL 1701003WL000709 ANIL 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-052-001/476
(BARENDA) 		1701003000NRG24150520230064046 15/05/2023 MEENA 1701003WL000709 MEENA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 MEENA STATE BANK OF INDIA(508548)
322 MORENA MP-01-003-052-001/490
(BARENDA) 		1701003000NRG24150520230064050 15/05/2023 Mithlesh 1701003WL000709 Mithlesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-052-001/496
(BARENDA) 		1701003000NRG24150520230064051 15/05/2023 PRADEEP 1701003WL000709 PRADEEP 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-052-001/50
(BARENDA) 		1701003000NRG24150520230064052 15/05/2023 Raghvendra 1701003WL000709 Raghvendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Raghvendra FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-052-001/500
(BARENDA) 		1701003000NRG24150520230064054 15/05/2023 Mahendra 1701003WL000709 Mahendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-052-001/504
(BARENDA) 		1701003000NRG24150520230064055 15/05/2023 Manoj 1701003WL000709 Manoj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-052-001/505
(BARENDA) 		1701003000NRG24150520230064056 15/05/2023 Gaura 1701003WL000709 Gaura 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Gaura INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-052-001/510
(BARENDA) 		1701003000NRG24150520230064057 15/05/2023 Pooja 1701003WL000709 Pooja 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Pooja UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-052-001/511
(BARENDA) 		1701003000NRG24150520230064058 15/05/2023 Mehraban 1701003WL000709 Mehraban 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Mehraban UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-052-001/53
(BARENDA) 		1701003000NRG24150520230064060 15/05/2023 Kamlesh 1701003WL000709 Kamlesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Kamlesh UCO BANK(607066)
331 MORENA MP-01-003-052-001/548
(BARENDA) 		1701003000NRG24150520230064064 15/05/2023 Ashok 1701003WL000709 Ashok 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-073-001/219
(GULENDRA) 		1701003000NRG24150520230063778 15/05/2023 REEKESH 1701003WL000708 REEKESH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775687286 REEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 440232 440232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150523APB_FTO_42199 Bank of India BKID0009028 MORENA 15912
2 MORENA MP1701003_150523APB_FTO_42199 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1326
3 MORENA MP1701003_150523APB_FTO_42199 Canara Bank CNRB0004595 BANMORE 1326
4 MORENA MP1701003_150523APB_FTO_42199 Central Bank Of India CBIN0281096 BANMOR 3978
5 MORENA MP1701003_150523APB_FTO_42199 Central Bank Of India CBIN0281096 BANMORE 18564
6 MORENA MP1701003_150523APB_FTO_42199 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 2652
7 MORENA MP1701003_150523APB_FTO_42199 State Bank of India SBIN0005402 BANMORE 3978
8 MORENA MP1701003_150523APB_FTO_42199 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
9 MORENA MP1701003_150523APB_FTO_42199 State Bank of India SBIN0007367 BASAIYA 1326
10 MORENA MP1701003_150523APB_FTO_42199 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
11 MORENA MP1701003_150523APB_FTO_42199 UCO Bank UCBA0001080 NOORABAD 13260
12 MORENA MP1701003_150523APB_FTO_42199 Union Bank of India UBIN0543527 MORENA 94146
13 MORENA MP1701003_150523APB_FTO_42199 IndusInd Bank Ltd. INDB0000123 GWALIOR 26520
14 MORENA MP1701003_150523APB_FTO_42199 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
15 MORENA MP1701003_150523APB_FTO_42199 YES BANK LTD YESB0000119 BHOPAL 3978
16 MORENA MP1701003_150523APB_FTO_42199 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 18564
17 MORENA MP1701003_150523APB_FTO_42199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 188292
18 MORENA MP1701003_150523APB_FTO_42199 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 MORENA MP1701003_150523APB_FTO_42199 India Post Payments Bank IPOS0000001 Morena 39780

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