Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_301023APB_FTO_337595
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-01-003-043-001/237-b
(DONGARPURLODHA) 		1701003043NRG24301020231196728 30/10/2023 GIRIJASHANKAR SHARMA 1701003043WL018265 GIRIJASHANKAR SHARMA 00032 UTIB0001354 884 884 Processed 08/11/2023 288790194 GIRIJASHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
2 MORENA MP-01-003-002-001/1570
(NAIKPURA) 		1701003002NRG24301020231196632 30/10/2023 Rekha 1701003002WL018259 Rekha 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288790194 Rekha BANK OF BARODA(606985)
3 MORENA MP-01-003-043-001/466
(DONGARPURLODHA) 		1701003043NRG24301020231196738 30/10/2023 suraj 1701003043WL018265 suraj 00045 BARB0MORENA 884 884 Processed 08/11/2023 288790194 suraj INDUSIND BANK(607189)
4 MORENA MP-01-003-056-002/8271
(SANGOLI) 		1701003056NRG24291020231191504 30/10/2023 Sondevi 1701003056WL018188 Sondevi 00045 BARB0MORENA 1105 1105 Processed 08/11/2023 288790194 Sondevi AIRTEL PAYMENTS BANK LIMITED(990288)
5 MORENA MP-01-003-108-001/835
(BASAIYA) 		1701003108NRG24301020231196839 30/10/2023 seema 1701003108WL018266 seema 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288790194 seema BANK OF BARODA(606985)
6 MORENA MP-01-003-108-001/839
(BASAIYA) 		1701003108NRG24301020231196842 30/10/2023 guddee 1701003108WL018266 guddee 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288790194 guddee BANK OF BARODA(606985)
SubTotal 5967 5967
7 MORENA MP-01-003-108-001/693
(BASAIYA) 		1701003108NRG24301020231196763 30/10/2023 manisha 1701003108WL018266 manisha 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790194 manisha BANK OF INDIA(508505)
8 MORENA MP-01-003-108-001/856
(BASAIYA) 		1701003108NRG24301020231196855 30/10/2023 golu 1701003108WL018266 golu 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790194 golu BANK OF INDIA(508505)
9 MORENA MP-01-003-108-001/886
(BASAIYA) 		1701003108NRG24301020231196880 30/10/2023 bhavanidutt sharma 1701003108WL018266 bhavanidutt sharma 00048 BKID0009028 1326 1326 Processed 08/11/2023 288790194 bhavaniduttsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 MORENA MP-01-003-056-002/134
(SANGOLI) 		1701003056NRG24291020231191489 30/10/2023 rajo karn 1701003056WL018188 rajo karn 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288790194 rajokarn AIRTEL PAYMENTS BANK LIMITED(990288)
11 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003056NRG24291020231191562 30/10/2023 Kamlesh Devi 1701003056WL018188 Kamlesh Devi 00048 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288790194 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
12 MORENA MP-01-003-109-002/308
(SEWA) 		1701003109NRG24301020231196210 30/10/2023 Rambaran 1701003109WL018243 Rambaran 00078 CNRB0004595 1326 1326 Processed 08/11/2023 288790194 Rambaran STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-109-002/331
(SEWA) 		1701003109NRG24301020231196222 30/10/2023 RAMAKANT SHARMA 1701003109WL018243 RAMAKANT SHARMA 00078 CNRB0004595 1326 1326 Processed 08/11/2023 288790194 RAMAKANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
14 MORENA MP-01-003-109-002/332
(SEWA) 		1701003109NRG24301020231196223 30/10/2023 Manju 1701003109WL018243 Manju 00078 CNRB0004595 1326 1326 Processed 08/11/2023 288790194 Manju STATE BANK OF INDIA(508548)
15 MORENA MP-01-003-109-002/339
(SEWA) 		1701003109NRG24301020231196227 30/10/2023 PRAMOD SHARMA 1701003109WL018243 PRAMOD SHARMA 00078 CNRB0004595 1105 1105 Processed 08/11/2023 288790194 PRAMODSHARMA CANARA BANK(508532)
SubTotal 5083 5083
16 MORENA MP-01-003-109-001/31
(SEWA) 		1701003109NRG24301020231196175 30/10/2023 MEERA 1701003109WL018243 MEERA 00089 CBIN0281096 1326 1326 Processed 08/11/2023 288790194 MEERA CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-109-001/48
(SEWA) 		1701003109NRG24301020231196181 30/10/2023 MANEERAM SINGH GURJAR 1701003109WL018243 MANEERAM SINGH GURJAR 00089 CBIN0281096 1326 1326 Processed 08/11/2023 288790194 MANEERAMSINGHGURJAR STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-109-001/75
(SEWA) 		1701003109NRG24301020231196191 30/10/2023 JABAR SINGH 1701003109WL018243 JABAR SINGH 00089 CBIN0281096 1326 1326 Processed 08/11/2023 288790194 JABARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 MORENA MP-01-003-109-002/318
(SEWA) 		1701003109NRG24301020231196213 30/10/2023 NAROTTAM 1701003109WL018243 NAROTTAM 00089 CBIN0281096 1326 1326 Processed 08/11/2023 288790194 NAROTTAM CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-109-002/325
(SEWA) 		1701003109NRG24301020231196216 30/10/2023 BANTI SINGH KUSHWAH 1701003109WL018243 BANTI SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 08/11/2023 288790194 BANTISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-109-002/334
(SEWA) 		1701003109NRG24301020231196225 30/10/2023 Beeru singh sikariya 1701003109WL018243 Beeru singh sikariya 00089 CBIN0281096 1105 1105 Processed 08/11/2023 288790194 Beerusinghsikariya STATE BANK OF INDIA(508548)
22 MORENA MP-01-003-109-002/340
(SEWA) 		1701003109NRG24301020231196228 30/10/2023 RAJU SHARMA 1701003109WL018243 RAJU SHARMA 00089 CBIN0281096 1105 1105 Processed 08/11/2023 288790194 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-109-002/386
(SEWA) 		1701003109NRG24301020231196259 30/10/2023 VISHANDER SINGH 1701003109WL018243 VISHANDER SINGH 00089 CBIN0281096 1105 1105 Processed 08/11/2023 288790194 VISHANDERSINGH PAYTM PAYMENTS BANK LTD(608032)
24 MORENA MP-01-003-109-002/387
(SEWA) 		1701003109NRG24301020231196260 30/10/2023 MANISH SIKARIYA 1701003109WL018243 MANISH SIKARIYA 00089 CBIN0281096 1105 1105 Processed 08/11/2023 288790194 MANISHSIKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
25 MORENA MP-01-003-109-002/389
(SEWA) 		1701003109NRG24301020231196262 30/10/2023 VIJAY 1701003109WL018243 VIJAY 00089 CBIN0281096 1105 1105 Processed 08/11/2023 288790194 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
26 MORENA MP-01-003-108-001/775
(BASAIYA) 		1701003108NRG24301020231196792 30/10/2023 ARVINDRA 1701003108WL018266 ARVINDRA 00089 CBIN0281978 1326 1326 Processed 08/11/2023 288790194 ARVINDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 MORENA MP-01-003-109-001/20
(SEWA) 		1701003109NRG24301020231196171 30/10/2023 KAPIL GURJAR 1701003109WL018243 KAPIL GURJAR 00349 PSIB0000236 1326 1326 Processed 08/11/2023 288790194 KAPILGURJAR PUNJAB & SIND BANK(607087)
28 MORENA MP-01-003-109-002/324
(SEWA) 		1701003109NRG24301020231196215 30/10/2023 JOGENDRA SINGH 1701003109WL018243 JOGENDRA SINGH 00349 PSIB0000236 1326 1326 Processed 08/11/2023 288790194 JOGENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 MORENA MP-01-003-056-001/8295
(SANGOLI) 		1701003056NRG24291020231191447 30/10/2023 Seema 1701003056WL018188 Seema 00349 PSIB0000307 1105 1105 Processed 08/11/2023 288790194 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 MORENA MP-01-003-108-001/10
(BASAIYA) 		1701003108NRG24301020231196744 30/10/2023 BASUDEV 1701003108WL018266 BASUDEV 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 BASUDEV NARMADA JHABUA GRAMIN BANK(508515)
31 MORENA MP-01-003-108-001/138
(BASAIYA) 		1701003108NRG24301020231196745 30/10/2023 URMILA 1701003108WL018266 URMILA 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 URMILA PUNJAB NATIONAL BANK(508568)
32 MORENA MP-01-003-108-001/169
(BASAIYA) 		1701003108NRG24301020231196747 30/10/2023 SURANA DEVI 1701003108WL018266 SURANA DEVI 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 SURANADEVI PUNJAB NATIONAL BANK(508568)
33 MORENA MP-01-003-108-001/181
(BASAIYA) 		1701003108NRG24301020231196748 30/10/2023 RAMVEER 1701003108WL018266 RAMVEER 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 RAMVEER STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-108-001/197
(BASAIYA) 		1701003108NRG24301020231196749 30/10/2023 SURESH 1701003108WL018266 SURESH 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 SURESH STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-108-001/243
(BASAIYA) 		1701003108NRG24301020231196751 30/10/2023 Mahadevi 1701003108WL018266 Mahadevi 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 Mahadevi STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-108-001/265
(BASAIYA) 		1701003108NRG24301020231196752 30/10/2023 GABBAR SINGH 1701003108WL018266 GABBAR SINGH 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 GABBARSINGH STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-108-001/267
(BASAIYA) 		1701003108NRG24301020231196753 30/10/2023 URMILA 1701003108WL018266 URMILA 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 URMILA STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-108-001/276
(BASAIYA) 		1701003108NRG24301020231196754 30/10/2023 SANTO 1701003108WL018266 SANTO 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 SANTO PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-108-001/343
(BASAIYA) 		1701003108NRG24301020231196756 30/10/2023 RAMSHRI 1701003108WL018266 RAMSHRI 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 RAMSHRI PUNJAB NATIONAL BANK(508568)
40 MORENA MP-01-003-108-001/735
(BASAIYA) 		1701003108NRG24301020231196774 30/10/2023 rinku 1701003108WL018266 rinku 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 rinku STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-108-001/737
(BASAIYA) 		1701003108NRG24301020231196775 30/10/2023 lakshman singh 1701003108WL018266 lakshman singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 lakshmansingh PUNJAB NATIONAL BANK(508568)
42 MORENA MP-01-003-108-001/738
(BASAIYA) 		1701003108NRG24301020231196776 30/10/2023 anoop 1701003108WL018266 anoop 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 anoop STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-108-001/742
(BASAIYA) 		1701003108NRG24301020231196777 30/10/2023 sunita devi 1701003108WL018266 sunita devi 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 sunitadevi STATE BANK OF INDIA(508548)
44 MORENA MP-01-003-108-001/743
(BASAIYA) 		1701003108NRG24301020231196778 30/10/2023 sarla devi 1701003108WL018266 sarla devi 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 sarladevi PUNJAB NATIONAL BANK(508568)
45 MORENA MP-01-003-108-001/744
(BASAIYA) 		1701003108NRG24301020231196779 30/10/2023 dharamveer singh 1701003108WL018266 dharamveer singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 dharamveersingh STATE BANK OF INDIA(508548)
46 MORENA MP-01-003-108-001/745
(BASAIYA) 		1701003108NRG24301020231196780 30/10/2023 raghuraj singh 1701003108WL018266 raghuraj singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 raghurajsingh STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-108-001/746
(BASAIYA) 		1701003108NRG24301020231196781 30/10/2023 urmila 1701003108WL018266 urmila 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 urmila STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-108-001/749
(BASAIYA) 		1701003108NRG24301020231196783 30/10/2023 roostam singh 1701003108WL018266 roostam singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 roostamsingh PUNJAB NATIONAL BANK(508568)
49 MORENA MP-01-003-108-001/749
(BASAIYA) 		1701003108NRG24301020231196782 30/10/2023 roovi devi 1701003108WL018266 roovi devi 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 roovidevi STATE BANK OF INDIA(508548)
50 MORENA MP-01-003-108-001/750
(BASAIYA) 		1701003108NRG24301020231196784 30/10/2023 seema 1701003108WL018266 seema 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 seema STATE BANK OF INDIA(508548)
51 MORENA MP-01-003-108-001/753
(BASAIYA) 		1701003108NRG24301020231196785 30/10/2023 feran singh 1701003108WL018266 feran singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 feransingh STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-108-001/755
(BASAIYA) 		1701003108NRG24301020231196786 30/10/2023 ram lakhan 1701003108WL018266 ram lakhan 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 ramlakhan PUNJAB NATIONAL BANK(508568)
53 MORENA MP-01-003-108-001/756
(BASAIYA) 		1701003108NRG24301020231196787 30/10/2023 ramnivas 1701003108WL018266 ramnivas 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 ramnivas STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-108-001/759
(BASAIYA) 		1701003108NRG24301020231196788 30/10/2023 anil singh gurjar 1701003108WL018266 anil singh gurjar 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 anilsinghgurjar FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-108-001/780
(BASAIYA) 		1701003108NRG24301020231196795 30/10/2023 MANOJ SINGH 1701003108WL018266 MANOJ SINGH 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
56 MORENA MP-01-003-108-001/786
(BASAIYA) 		1701003108NRG24301020231196799 30/10/2023 DIVAKAR SHARMA 1701003108WL018266 DIVAKAR SHARMA 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 DIVAKARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-108-001/836
(BASAIYA) 		1701003108NRG24301020231196840 30/10/2023 girraj singh 1701003108WL018266 girraj singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 girrajsingh PUNJAB NATIONAL BANK(508568)
58 MORENA MP-01-003-108-001/837
(BASAIYA) 		1701003108NRG24301020231196841 30/10/2023 ajmer singh 1701003108WL018266 ajmer singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 ajmersingh NARMADA JHABUA GRAMIN BANK(508515)
59 MORENA MP-01-003-108-001/844
(BASAIYA) 		1701003108NRG24301020231196847 30/10/2023 pavan 1701003108WL018266 pavan 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 pavan PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-108-001/899
(BASAIYA) 		1701003108NRG24301020231196888 30/10/2023 veerendra singh 1701003108WL018266 veerendra singh 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288790194 veerendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
61 MORENA MP-01-003-109-001/279
(SEWA) 		1701003109NRG24301020231196174 30/10/2023 JAL DEVI 1701003109WL018243 JAL DEVI 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 JALDEVI PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-109-001/37
(SEWA) 		1701003109NRG24301020231196177 30/10/2023 PRAMOD 1701003109WL018243 PRAMOD 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 PRAMOD PUNJAB NATIONAL BANK(508568)
63 MORENA MP-01-003-109-002/210
(SEWA) 		1701003109NRG24301020231196199 30/10/2023 SRIMATI 1701003109WL018243 SRIMATI 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 SRIMATI PUNJAB NATIONAL BANK(508568)
64 MORENA MP-01-003-109-002/211
(SEWA) 		1701003109NRG24301020231196200 30/10/2023 DHARMENDRA 1701003109WL018243 DHARMENDRA 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 DHARMENDRA PUNJAB NATIONAL BANK(508568)
65 MORENA MP-01-003-109-002/213
(SEWA) 		1701003109NRG24301020231196202 30/10/2023 PHOOL SINGH 1701003109WL018243 PHOOL SINGH 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-109-002/214
(SEWA) 		1701003109NRG24301020231196203 30/10/2023 LAXMAN SINGH 1701003109WL018243 LAXMAN SINGH 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-109-002/217
(SEWA) 		1701003109NRG24301020231196204 30/10/2023 BRAJESH KUMAR 1701003109WL018243 BRAJESH KUMAR 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
68 MORENA MP-01-003-109-002/277
(SEWA) 		1701003109NRG24301020231196206 30/10/2023 SHOBHARAM 1701003109WL018243 SHOBHARAM 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 SHOBHARAM PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-109-002/290
(SEWA) 		1701003109NRG24301020231196207 30/10/2023 BHARAT SINGH 1701003109WL018243 BHARAT SINGH 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 BHARATSINGH PUNJAB NATIONAL BANK(508568)
70 MORENA MP-01-003-109-002/305
(SEWA) 		1701003109NRG24301020231196208 30/10/2023 ASHOK SHARMA 1701003109WL018243 ASHOK SHARMA 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 ASHOKSHARMA PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-109-002/320
(SEWA) 		1701003109NRG24301020231196214 30/10/2023 CHANDRABHAN SINGH KUSHWAH 1701003109WL018243 CHANDRABHAN SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 CHANDRABHANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-109-002/327
(SEWA) 		1701003109NRG24301020231196218 30/10/2023 ANIL SHARMA 1701003109WL018243 ANIL SHARMA 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 ANILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
73 MORENA MP-01-003-109-002/328
(SEWA) 		1701003109NRG24301020231196219 30/10/2023 DINESH SINGH RATHOR 1701003109WL018243 DINESH SINGH RATHOR 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 DINESHSINGHRATHOR PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-109-002/329
(SEWA) 		1701003109NRG24301020231196220 30/10/2023 Akash kushwah 1701003109WL018243 Akash kushwah 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 Akashkushwah PUNJAB NATIONAL BANK(508568)
75 MORENA MP-01-003-109-002/330
(SEWA) 		1701003109NRG24301020231196221 30/10/2023 Lokendra Singh Kushwah 1701003109WL018243 Lokendra Singh Kushwah 00354 PUNB0130100 1326 1326 Processed 08/11/2023 288790194 LokendraSinghKushwah PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-109-002/341
(SEWA) 		1701003109NRG24301020231196229 30/10/2023 RAJESH 1701003109WL018243 RAJESH 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 RAJESH PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-109-002/391
(SEWA) 		1701003109NRG24301020231196264 30/10/2023 VIJAY BHARAT 1701003109WL018243 VIJAY BHARAT 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 VIJAYBHARAT PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-109-002/392
(SEWA) 		1701003109NRG24301020231196265 30/10/2023 ASHOK 1701003109WL018243 ASHOK 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 ASHOK PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-109-002/393
(SEWA) 		1701003109NRG24301020231196266 30/10/2023 VIPIN SHARMA 1701003109WL018243 VIPIN SHARMA 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 VIPINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-109-002/43
(SEWA) 		1701003109NRG24301020231196267 30/10/2023 BHARAT LAL JATAV 1701003109WL018243 BHARAT LAL JATAV 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 BHARATLALJATAV INDUSIND BANK(607189)
81 MORENA MP-01-003-109-003/168
(SEWA) 		1701003109NRG24301020231196269 30/10/2023 RAMNIWASH 1701003109WL018243 RAMNIWASH 00354 PUNB0130100 1105 1105 Processed 08/11/2023 288790194 RAMNIWASH PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
82 MORENA MP-01-003-024-001/889
(KAINTHARI) 		1701003024NRG24281020231187691 30/10/2023 Kamal dei 1701003024WL018134 Kamal dei 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288790194 Kamaldei STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-024-001/911
(KAINTHARI) 		1701003024NRG24281020231187692 30/10/2023 guddi 1701003024WL018134 guddi 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288790194 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 MORENA MP-01-003-056-001/1141
(SANGOLI) 		1701003056NRG24291020231191441 30/10/2023 Raghuraj singh 1701003056WL018188 Raghuraj singh 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Raghurajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
85 MORENA MP-01-003-056-001/1165
(SANGOLI) 		1701003056NRG24291020231191442 30/10/2023 manisha 1701003056WL018188 manisha 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-056-001/437
(SANGOLI) 		1701003056NRG24291020231191445 30/10/2023 Poonam 1701003056WL018188 Poonam 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
87 MORENA MP-01-003-056-001/438
(SANGOLI) 		1701003056NRG24291020231191446 30/10/2023 Surjit 1701003056WL018188 Surjit 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
88 MORENA MP-01-003-056-001/943
(SANGOLI) 		1701003056NRG24291020231191488 30/10/2023 Balveer 1701003056WL018188 Balveer 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-056-002/186
(SANGOLI) 		1701003056NRG24291020231191493 30/10/2023 Seema 1701003056WL018188 Seema 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
90 MORENA MP-01-003-056-002/188
(SANGOLI) 		1701003056NRG24291020231191494 30/10/2023 Manorma 1701003056WL018188 Manorma 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Manorma AIRTEL PAYMENTS BANK LIMITED(990288)
91 MORENA MP-01-003-056-002/420
(SANGOLI) 		1701003056NRG24291020231191495 30/10/2023 Laxmi 1701003056WL018188 Laxmi 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
92 MORENA MP-01-003-056-002/427
(SANGOLI) 		1701003056NRG24291020231191496 30/10/2023 Guddi 1701003056WL018188 Guddi 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Guddi FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-056-002/434
(SANGOLI) 		1701003056NRG24291020231191497 30/10/2023 Pavan 1701003056WL018188 Pavan 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-056-002/8196
(SANGOLI) 		1701003056NRG24291020231191498 30/10/2023 Mahaveer 1701003056WL018188 Mahaveer 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
95 MORENA MP-01-003-056-002/8206
(SANGOLI) 		1701003056NRG24291020231191499 30/10/2023 Vishvambhar 1701003056WL018188 Vishvambhar 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Vishvambhar INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-056-002/8219
(SANGOLI) 		1701003056NRG24291020231191500 30/10/2023 Mahesh 1701003056WL018188 Mahesh 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
97 MORENA MP-01-003-056-002/8230
(SANGOLI) 		1701003056NRG24291020231191501 30/10/2023 Santram 1701003056WL018188 Santram 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-056-002/8269
(SANGOLI) 		1701003056NRG24291020231191503 30/10/2023 Bhagvati 1701003056WL018188 Bhagvati 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
99 MORENA MP-01-003-056-003/174
(SANGOLI) 		1701003056NRG24291020231191560 30/10/2023 MUNSHI 1701003056WL018188 MUNSHI 00415 SBIN0005402 1105 1105 Processed 08/11/2023 288790194 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-109-001/32
(SEWA) 		1701003109NRG24301020231196176 30/10/2023 pramod gurjar 1701003109WL018243 pramod gurjar 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 pramodgurjar STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-109-001/41
(SEWA) 		1701003109NRG24301020231196178 30/10/2023 DILEEP 1701003109WL018243 DILEEP 00415 SBIN0005402 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MORENA MP-01-003-109-001/45
(SEWA) 		1701003109NRG24301020231196179 30/10/2023 SITARAM SINGH 1701003109WL018243 SITARAM SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 SITARAMSINGH STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-109-001/47
(SEWA) 		1701003109NRG24301020231196180 30/10/2023 KARTAR SINGH 1701003109WL018243 KARTAR SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 KARTARSINGH STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-109-001/50
(SEWA) 		1701003109NRG24301020231196182 30/10/2023 POORAN SINGH 1701003109WL018243 POORAN SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 POORANSINGH STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-109-001/59
(SEWA) 		1701003109NRG24301020231196183 30/10/2023 BALENDRA 1701003109WL018243 BALENDRA 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 BALENDRA CANARA BANK(508532)
106 MORENA MP-01-003-109-001/63
(SEWA) 		1701003109NRG24301020231196184 30/10/2023 DILIP SINGH MAVAI 1701003109WL018243 DILIP SINGH MAVAI 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 DILIPSINGHMAVAI STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-109-001/64
(SEWA) 		1701003109NRG24301020231196185 30/10/2023 RAJABHAIYA 1701003109WL018243 RAJABHAIYA 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 RAJABHAIYA STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-109-001/65
(SEWA) 		1701003109NRG24301020231196186 30/10/2023 MUKESH SINGH 1701003109WL018243 MUKESH SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
109 MORENA MP-01-003-109-001/66
(SEWA) 		1701003109NRG24301020231196187 30/10/2023 RINKU GURJAR 1701003109WL018243 RINKU GURJAR 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 RINKUGURJAR STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-109-001/67
(SEWA) 		1701003109NRG24301020231196188 30/10/2023 ARVIND SINGH 1701003109WL018243 ARVIND SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 ARVINDSINGH STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-109-001/68
(SEWA) 		1701003109NRG24301020231196189 30/10/2023 ANIL KUMAR 1701003109WL018243 ANIL KUMAR 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 ANILKUMAR STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-109-001/70
(SEWA) 		1701003109NRG24301020231196190 30/10/2023 DHARAMBEER SINGH 1701003109WL018243 DHARAMBEER SINGH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 DHARAMBEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-109-002/212
(SEWA) 		1701003109NRG24301020231196201 30/10/2023 MANJESH 1701003109WL018243 MANJESH 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-109-002/306
(SEWA) 		1701003109NRG24301020231196209 30/10/2023 Ajeet 1701003109WL018243 Ajeet 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 Ajeet FINO PAYMENTS BANK LTD(608001)
115 MORENA MP-01-003-109-002/326
(SEWA) 		1701003109NRG24301020231196217 30/10/2023 DINESH SHARMA 1701003109WL018243 DINESH SHARMA 00415 SBIN0005402 1326 1326 Processed 08/11/2023 288790194 DINESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 38896 38896
116 MORENA MP-01-003-056-002/8275
(SANGOLI) 		1701003056NRG24291020231191505 30/10/2023 Phoolvati 1701003056WL018188 Phoolvati 00415 SBIN0005782 1105 1105 Processed 08/11/2023 288790194 Phoolvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
117 MORENA MP-01-003-024-001/1037
(KAINTHARI) 		1701003024NRG24281020231187675 30/10/2023 Ashok sharma 1701003024WL018134 Ashok sharma 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 Ashoksharma STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-024-001/616
(KAINTHARI) 		1701003024NRG24281020231187677 30/10/2023 PRADEEP DANDOTIYA 1701003024WL018134 PRADEEP DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 PRADEEPDANDOTIYA STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-024-001/617
(KAINTHARI) 		1701003024NRG24281020231187678 30/10/2023 Mahadevi 1701003024WL018134 Mahadevi 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 Mahadevi STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-024-001/619
(KAINTHARI) 		1701003024NRG24281020231187679 30/10/2023 ASHARAM 1701003024WL018134 ASHARAM 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 ASHARAM STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-024-001/779
(KAINTHARI) 		1701003024NRG24281020231187681 30/10/2023 rambhajan 1701003024WL018134 rambhajan 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 rambhajan STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-024-001/793
(KAINTHARI) 		1701003024NRG24281020231187682 30/10/2023 kuldeep singh 1701003024WL018134 kuldeep singh 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 kuldeepsingh STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-024-001/816
(KAINTHARI) 		1701003024NRG24281020231187683 30/10/2023 afisar 1701003024WL018134 afisar 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 afisar STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-024-001/820
(KAINTHARI) 		1701003024NRG24281020231187684 30/10/2023 sabharam 1701003024WL018134 sabharam 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 sabharam CENTRAL BANK OF INDIA(607115)
125 MORENA MP-01-003-024-001/843
(KAINTHARI) 		1701003024NRG24281020231187686 30/10/2023 jagdev 1701003024WL018134 jagdev 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 jagdev STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-024-001/859
(KAINTHARI) 		1701003024NRG24281020231187687 30/10/2023 MITHLESH 1701003024WL018134 MITHLESH 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 MITHLESH STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-024-001/879
(KAINTHARI) 		1701003024NRG24281020231187689 30/10/2023 OMPRAKASH DANDOTIYA 1701003024WL018134 OMPRAKASH DANDOTIYA 00415 SBIN0007365 1326 1326 Processed 08/11/2023 288790194 OMPRAKASHDANDOTIYA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
128 MORENA MP-01-003-043-001/173
(DONGARPURLODHA) 		1701003043NRG24301020231196727 30/10/2023 GYAN SINGH 1701003043WL018265 GYAN SINGH 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 GYANSINGH STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-043-001/298
(DONGARPURLODHA) 		1701003043NRG24301020231196729 30/10/2023 jitendra kumar 1701003043WL018265 jitendra kumar 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 jitendrakumar STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-043-001/338
(DONGARPURLODHA) 		1701003043NRG24301020231196730 30/10/2023 aneel kumar 1701003043WL018265 aneel kumar 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 aneelkumar STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-043-001/340
(DONGARPURLODHA) 		1701003043NRG24301020231196731 30/10/2023 yogendra singh 1701003043WL018265 yogendra singh 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 yogendrasingh STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-043-001/341
(DONGARPURLODHA) 		1701003043NRG24301020231196732 30/10/2023 neerajsingh 1701003043WL018265 neerajsingh 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 neerajsingh STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-043-001/342
(DONGARPURLODHA) 		1701003043NRG24301020231196733 30/10/2023 jitendra singh jatav 1701003043WL018265 jitendra singh jatav 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 jitendrasinghjatav STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-043-001/343
(DONGARPURLODHA) 		1701003043NRG24301020231196734 30/10/2023 lakhan singh mahor 1701003043WL018265 lakhan singh mahor 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 lakhansinghmahor STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-043-001/368
(DONGARPURLODHA) 		1701003043NRG24301020231196735 30/10/2023 bholaram 1701003043WL018265 bholaram 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 bholaram STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-043-001/411
(DONGARPURLODHA) 		1701003043NRG24301020231196736 30/10/2023 Padamveer singh 1701003043WL018265 Padamveer singh 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 Padamveersingh STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-043-001/464
(DONGARPURLODHA) 		1701003043NRG24301020231196737 30/10/2023 premkishorsinngh 1701003043WL018265 premkishorsinngh 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 premkishorsinngh STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-043-001/470
(DONGARPURLODHA) 		1701003043NRG24301020231196739 30/10/2023 nirasha 1701003043WL018265 nirasha 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 nirasha STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-043-001/482
(DONGARPURLODHA) 		1701003043NRG24301020231196740 30/10/2023 KAVITA 1701003043WL018265 KAVITA 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 KAVITA STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-043-001/73
(DONGARPURLODHA) 		1701003043NRG24301020231196741 30/10/2023 PRAMOD SINGH 1701003043WL018265 PRAMOD SINGH 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 PRAMODSINGH STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-043-001/81
(DONGARPURLODHA) 		1701003043NRG24301020231196742 30/10/2023 MOHAR 1701003043WL018265 MOHAR 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 MOHAR STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-043-001/86
(DONGARPURLODHA) 		1701003043NRG24301020231196743 30/10/2023 VISWAMBHAR 1701003043WL018265 VISWAMBHAR 00415 SBIN0007367 884 884 Processed 08/11/2023 288790194 VISWAMBHAR STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-108-001/164
(BASAIYA) 		1701003108NRG24301020231196746 30/10/2023 ROSHAN LAL 1701003108WL018266 ROSHAN LAL 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 ROSHANLAL STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-108-001/231
(BASAIYA) 		1701003108NRG24301020231196750 30/10/2023 mahadevi 1701003108WL018266 mahadevi 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 mahadevi STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-108-001/305
(BASAIYA) 		1701003108NRG24301020231196755 30/10/2023 HARI SINGH 1701003108WL018266 HARI SINGH 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-108-001/645
(BASAIYA) 		1701003108NRG24301020231196757 30/10/2023 DEEVANPURI GOSUVAMI 1701003108WL018266 DEEVANPURI GOSUVAMI 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 DEEVANPURIGOSUVAMI STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-108-001/686
(BASAIYA) 		1701003108NRG24301020231196760 30/10/2023 hema devi kushwah 1701003108WL018266 hema devi kushwah 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 hemadevikushwah STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-108-001/692
(BASAIYA) 		1701003108NRG24301020231196761 30/10/2023 girraj 1701003108WL018266 girraj 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-108-001/693
(BASAIYA) 		1701003108NRG24301020231196762 30/10/2023 birendra singh 1701003108WL018266 birendra singh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 birendrasingh FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-108-001/700
(BASAIYA) 		1701003108NRG24301020231196764 30/10/2023 parimal 1701003108WL018266 parimal 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 parimal STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-108-001/701
(BASAIYA) 		1701003108NRG24301020231196765 30/10/2023 birvati 1701003108WL018266 birvati 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 birvati NARMADA JHABUA GRAMIN BANK(508515)
152 MORENA MP-01-003-108-001/707
(BASAIYA) 		1701003108NRG24301020231196766 30/10/2023 girraj ji 1701003108WL018266 girraj ji 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 girrajji STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-108-001/712
(BASAIYA) 		1701003108NRG24301020231196767 30/10/2023 indrajit rajpoot 1701003108WL018266 indrajit rajpoot 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 indrajitrajpoot STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-108-001/719
(BASAIYA) 		1701003108NRG24301020231196768 30/10/2023 aman 1701003108WL018266 aman 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 aman STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-108-001/720
(BASAIYA) 		1701003108NRG24301020231196769 30/10/2023 balbeer singh 1701003108WL018266 balbeer singh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 balbeersingh STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-108-001/721
(BASAIYA) 		1701003108NRG24301020231196770 30/10/2023 deshraj kushva 1701003108WL018266 deshraj kushva 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 deshrajkushva BANK OF BARODA(606985)
157 MORENA MP-01-003-108-001/727
(BASAIYA) 		1701003108NRG24301020231196771 30/10/2023 BHURI BAI 1701003108WL018266 BHURI BAI 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 BHURIBAI STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-108-001/728
(BASAIYA) 		1701003108NRG24301020231196772 30/10/2023 PINKI DEVI 1701003108WL018266 PINKI DEVI 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 PINKIDEVI STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-108-001/729
(BASAIYA) 		1701003108NRG24301020231196773 30/10/2023 harish 1701003108WL018266 harish 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 harish STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-108-001/770
(BASAIYA) 		1701003108NRG24301020231196789 30/10/2023 abhisek kushwah 1701003108WL018266 abhisek kushwah 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 abhisekkushwah STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-108-001/772
(BASAIYA) 		1701003108NRG24301020231196790 30/10/2023 kaliyan kushwah 1701003108WL018266 kaliyan kushwah 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 kaliyankushwah STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-108-001/774
(BASAIYA) 		1701003108NRG24301020231196791 30/10/2023 MEHTAB SINGH LOKHERE 1701003108WL018266 MEHTAB SINGH LOKHERE 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 MEHTABSINGHLOKHERE FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-108-001/776
(BASAIYA) 		1701003108NRG24301020231196793 30/10/2023 LOCHAN SINGH LODHI 1701003108WL018266 LOCHAN SINGH LODHI 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 LOCHANSINGHLODHI STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-108-001/777
(BASAIYA) 		1701003108NRG24301020231196794 30/10/2023 ajay rana 1701003108WL018266 ajay rana 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 ajayrana STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-108-001/781
(BASAIYA) 		1701003108NRG24301020231196796 30/10/2023 DHARA SINGH 1701003108WL018266 DHARA SINGH 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 DHARASINGH STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-108-001/783
(BASAIYA) 		1701003108NRG24301020231196797 30/10/2023 VIJENDRA SINGH 1701003108WL018266 VIJENDRA SINGH 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-108-001/785
(BASAIYA) 		1701003108NRG24301020231196798 30/10/2023 VIJAY BAHADUR 1701003108WL018266 VIJAY BAHADUR 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 VIJAYBAHADUR STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-108-001/802
(BASAIYA) 		1701003108NRG24301020231196810 30/10/2023 suresh rajput 1701003108WL018266 suresh rajput 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 sureshrajput STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-108-001/841
(BASAIYA) 		1701003108NRG24301020231196844 30/10/2023 santosh singh 1701003108WL018266 santosh singh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 santoshsingh STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-108-001/849
(BASAIYA) 		1701003108NRG24301020231196851 30/10/2023 rambaran singh 1701003108WL018266 rambaran singh 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 rambaransingh STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-108-001/885
(BASAIYA) 		1701003108NRG24301020231196879 30/10/2023 sachin narvariya 1701003108WL018266 sachin narvariya 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288790194 sachinnarvariya PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
172 MORENA MP-01-003-056-003/428
(SANGOLI) 		1701003056NRG24291020231191563 30/10/2023 MANJESH DEVI 1701003056WL018188 MANJESH DEVI 00415 SBIN0030138 1105 1105 Processed 08/11/2023 288790194 MANJESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-108-001/813
(BASAIYA) 		1701003108NRG24301020231196821 30/10/2023 kamal singh jatav 1701003108WL018266 kamal singh jatav 00415 SBIN0030138 1326 1326 Processed 08/11/2023 288790194 kamalsinghjatav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
174 MORENA MP-01-003-109-002/388
(SEWA) 		1701003109NRG24301020231196261 30/10/2023 SATISH GURJAR 1701003109WL018243 SATISH GURJAR 00462 UCBA0001080 1105 1105 Processed 08/11/2023 288790194 SATISHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
175 MORENA MP-01-003-109-001/276
(SEWA) 		1701003109NRG24301020231196172 30/10/2023 PAWAN 1701003109WL018243 PAWAN 00468 UBIN0543161 1326 1326 Processed 08/11/2023 288790194 PAWAN UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-109-001/278
(SEWA) 		1701003109NRG24301020231196173 30/10/2023 RAMNARAYAN 1701003109WL018243 RAMNARAYAN 00468 UBIN0543161 1326 1326 Processed 08/11/2023 288790194 RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
177 MORENA MP-01-003-002-001/1563
(NAIKPURA) 		1701003002NRG24301020231196631 30/10/2023 gourav 1701003002WL018259 gourav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 gourav UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-024-001/1001
(KAINTHARI) 		1701003024NRG24281020231187673 30/10/2023 kishan dei 1701003024WL018134 kishan dei 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 kishandei UNION BANK OF INDIA(508500)
179 MORENA MP-01-003-024-001/1068
(KAINTHARI) 		1701003024NRG24281020231187676 30/10/2023 Ramdas 1701003024WL018134 Ramdas 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 Ramdas UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-024-001/625
(KAINTHARI) 		1701003024NRG24281020231187680 30/10/2023 RAMESH 1701003024WL018134 RAMESH 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 RAMESH UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-024-001/865
(KAINTHARI) 		1701003024NRG24281020231187688 30/10/2023 PAHALWAN SINGH 1701003024WL018134 PAHALWAN SINGH 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 PAHALWANSINGH UNION BANK OF INDIA(508500)
182 MORENA MP-01-003-024-001/887
(KAINTHARI) 		1701003024NRG24281020231187690 30/10/2023 vijay kumar sharma 1701003024WL018134 vijay kumar sharma 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 vijaykumarsharma UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-040-001/582
(RASEELPUR) 		1701003040NRG24301020231196924 30/10/2023 narendra singh rajoriya 1701003040WL018268 narendra singh rajoriya 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 narendrasinghrajoriya UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-040-001/583
(RASEELPUR) 		1701003040NRG24301020231196925 30/10/2023 babaloo singh rajoriya 1701003040WL018268 babaloo singh rajoriya 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 babaloosinghrajoriya UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-056-001/8324
(SANGOLI) 		1701003056NRG24291020231191448 30/10/2023 Rachana Gurjar 1701003056WL018188 Rachana Gurjar 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 RachanaGurjar PUNJAB & SIND BANK(607087)
186 MORENA MP-01-003-056-001/8379
(SANGOLI) 		1701003056NRG24291020231191451 30/10/2023 Neelam 1701003056WL018188 Neelam 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
187 MORENA MP-01-003-056-001/8414
(SANGOLI) 		1701003056NRG24291020231191477 30/10/2023 Ajay Singh 1701003056WL018188 Ajay Singh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 AjaySingh CENTRAL BANK OF INDIA(607115)
188 MORENA MP-01-003-056-001/8439
(SANGOLI) 		1701003056NRG24291020231191479 30/10/2023 Kamlesh 1701003056WL018188 Kamlesh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-056-001/8440
(SANGOLI) 		1701003056NRG24291020231191480 30/10/2023 Manish 1701003056WL018188 Manish 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Manish STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-056-002/8299
(SANGOLI) 		1701003056NRG24291020231191506 30/10/2023 Barfi 1701003056WL018188 Barfi 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Barfi AIRTEL PAYMENTS BANK LIMITED(990288)
191 MORENA MP-01-003-056-002/8304
(SANGOLI) 		1701003056NRG24291020231191507 30/10/2023 Sanju 1701003056WL018188 Sanju 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
192 MORENA MP-01-003-056-002/8306
(SANGOLI) 		1701003056NRG24291020231191508 30/10/2023 Aneeta 1701003056WL018188 Aneeta 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
193 MORENA MP-01-003-056-002/8308
(SANGOLI) 		1701003056NRG24291020231191509 30/10/2023 Seemakumari 1701003056WL018188 Seemakumari 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Seemakumari AIRTEL PAYMENTS BANK LIMITED(990288)
194 MORENA MP-01-003-056-002/8347
(SANGOLI) 		1701003056NRG24291020231191512 30/10/2023 Saroj 1701003056WL018188 Saroj 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
195 MORENA MP-01-003-056-002/8350
(SANGOLI) 		1701003056NRG24291020231191513 30/10/2023 Sunita 1701003056WL018188 Sunita 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-056-002/8358
(SANGOLI) 		1701003056NRG24291020231191515 30/10/2023 Choti 1701003056WL018188 Choti 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Choti INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-056-002/8359
(SANGOLI) 		1701003056NRG24291020231191516 30/10/2023 Lal Singh 1701003056WL018188 Lal Singh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 MORENA MP-01-003-056-002/8360
(SANGOLI) 		1701003056NRG24291020231191517 30/10/2023 Shila Kushwah 1701003056WL018188 Shila Kushwah 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 ShilaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
199 MORENA MP-01-003-056-002/8364
(SANGOLI) 		1701003056NRG24291020231191518 30/10/2023 Prema 1701003056WL018188 Prema 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Prema AIRTEL PAYMENTS BANK LIMITED(990288)
200 MORENA MP-01-003-056-002/8366
(SANGOLI) 		1701003056NRG24291020231191519 30/10/2023 Ramprakash 1701003056WL018188 Ramprakash 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
201 MORENA MP-01-003-056-002/8369
(SANGOLI) 		1701003056NRG24291020231191520 30/10/2023 Komesh 1701003056WL018188 Komesh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
202 MORENA MP-01-003-056-002/8371
(SANGOLI) 		1701003056NRG24291020231191521 30/10/2023 Ramdatt 1701003056WL018188 Ramdatt 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Ramdatt AIRTEL PAYMENTS BANK LIMITED(990288)
203 MORENA MP-01-003-056-002/8416
(SANGOLI) 		1701003056NRG24291020231191532 30/10/2023 Dashrath Singh Kushwah 1701003056WL018188 Dashrath Singh Kushwah 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 DashrathSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
204 MORENA MP-01-003-056-002/8417
(SANGOLI) 		1701003056NRG24291020231191533 30/10/2023 Gyan Singh Kushwah 1701003056WL018188 Gyan Singh Kushwah 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 GyanSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
205 MORENA MP-01-003-056-002/8418
(SANGOLI) 		1701003056NRG24291020231191534 30/10/2023 Bhoopsingh 1701003056WL018188 Bhoopsingh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 MORENA MP-01-003-056-002/8419
(SANGOLI) 		1701003056NRG24291020231191535 30/10/2023 Banwari 1701003056WL018188 Banwari 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Banwari FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-056-002/8421
(SANGOLI) 		1701003056NRG24291020231191536 30/10/2023 Chandrbhan 1701003056WL018188 Chandrbhan 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Chandrbhan UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-056-002/8422
(SANGOLI) 		1701003056NRG24291020231191537 30/10/2023 Bhuri Gurjar 1701003056WL018188 Bhuri Gurjar 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 BhuriGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
209 MORENA MP-01-003-056-002/8424
(SANGOLI) 		1701003056NRG24291020231191538 30/10/2023 Vidyaram Jatav 1701003056WL018188 Vidyaram Jatav 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 VidyaramJatav UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-056-002/8425
(SANGOLI) 		1701003056NRG24291020231191539 30/10/2023 Lovkush 1701003056WL018188 Lovkush 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Lovkush AIRTEL PAYMENTS BANK LIMITED(990288)
211 MORENA MP-01-003-056-002/8426
(SANGOLI) 		1701003056NRG24291020231191540 30/10/2023 Udal Singh 1701003056WL018188 Udal Singh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 UdalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
212 MORENA MP-01-003-056-002/8427
(SANGOLI) 		1701003056NRG24291020231191541 30/10/2023 Rambaran 1701003056WL018188 Rambaran 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
213 MORENA MP-01-003-056-002/8429
(SANGOLI) 		1701003056NRG24291020231191542 30/10/2023 Leela Kushwah 1701003056WL018188 Leela Kushwah 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 LeelaKushwah UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-056-002/8430
(SANGOLI) 		1701003056NRG24291020231191543 30/10/2023 Seema 1701003056WL018188 Seema 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-056-002/8431
(SANGOLI) 		1701003056NRG24291020231191544 30/10/2023 Ramkumar Singh Gurjar 1701003056WL018188 Ramkumar Singh Gurjar 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 RamkumarSinghGurjar UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-056-002/8432
(SANGOLI) 		1701003056NRG24291020231191545 30/10/2023 Ramesh Singh Kushwah 1701003056WL018188 Ramesh Singh Kushwah 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 RameshSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
217 MORENA MP-01-003-056-002/8433
(SANGOLI) 		1701003056NRG24291020231191546 30/10/2023 Rajendr 1701003056WL018188 Rajendr 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Rajendr AIRTEL PAYMENTS BANK LIMITED(990288)
218 MORENA MP-01-003-056-002/8434
(SANGOLI) 		1701003056NRG24291020231191547 30/10/2023 Prembati 1701003056WL018188 Prembati 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Prembati AIRTEL PAYMENTS BANK LIMITED(990288)
219 MORENA MP-01-003-056-002/8435
(SANGOLI) 		1701003056NRG24291020231191548 30/10/2023 Neha Gurjar 1701003056WL018188 Neha Gurjar 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 NehaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-056-002/8436
(SANGOLI) 		1701003056NRG24291020231191549 30/10/2023 Mukesh 1701003056WL018188 Mukesh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-056-002/8437
(SANGOLI) 		1701003056NRG24291020231191550 30/10/2023 Kamni 1701003056WL018188 Kamni 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Kamni UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-056-002/8438
(SANGOLI) 		1701003056NRG24291020231191551 30/10/2023 Arti 1701003056WL018188 Arti 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
223 MORENA MP-01-003-108-001/884
(BASAIYA) 		1701003108NRG24301020231196878 30/10/2023 pushpa devi 1701003108WL018266 pushpa devi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 pushpadevi UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-109-002/274
(SEWA) 		1701003109NRG24301020231196205 30/10/2023 Ramvati Bai 1701003109WL018243 Ramvati Bai 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 RamvatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
225 MORENA MP-01-003-109-002/310
(SEWA) 		1701003109NRG24301020231196211 30/10/2023 Rangila 1701003109WL018243 Rangila 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288790194 Rangila STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-109-002/347
(SEWA) 		1701003109NRG24301020231196231 30/10/2023 SUNIL 1701003109WL018243 SUNIL 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 SUNIL INDUSIND BANK(607189)
227 MORENA MP-01-003-109-002/348
(SEWA) 		1701003109NRG24301020231196232 30/10/2023 PINTU 1701003109WL018243 PINTU 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 PINTU UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-109-002/350
(SEWA) 		1701003109NRG24301020231196233 30/10/2023 Nitu kushwah 1701003109WL018243 Nitu kushwah 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 Nitukushwah CENTRAL BANK OF INDIA(607115)
229 MORENA MP-01-003-109-002/359
(SEWA) 		1701003109NRG24301020231196240 30/10/2023 SHASHI 1701003109WL018243 SHASHI 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 SHASHI CENTRAL BANK OF INDIA(607115)
230 MORENA MP-01-003-109-002/363
(SEWA) 		1701003109NRG24301020231196244 30/10/2023 RAMPRAKASH 1701003109WL018243 RAMPRAKASH 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
231 MORENA MP-01-003-109-002/366
(SEWA) 		1701003109NRG24301020231196247 30/10/2023 SEEMA 1701003109WL018243 SEEMA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 SEEMA INDUSIND BANK(607189)
232 MORENA MP-01-003-109-002/370
(SEWA) 		1701003109NRG24301020231196249 30/10/2023 SHYAMSUNDRA 1701003109WL018243 SHYAMSUNDRA 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 SHYAMSUNDRA FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-109-002/376
(SEWA) 		1701003109NRG24301020231196251 30/10/2023 RAMNIVAS 1701003109WL018243 RAMNIVAS 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 RAMNIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
234 MORENA MP-01-003-109-002/377
(SEWA) 		1701003109NRG24301020231196252 30/10/2023 SACHIN 1701003109WL018243 SACHIN 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 SACHIN FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-109-002/379
(SEWA) 		1701003109NRG24301020231196254 30/10/2023 PRADEEP 1701003109WL018243 PRADEEP 00468 UBIN0543527 1105 1105 Processed 08/11/2023 288790194 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 67626 67626
236 MORENA MP-01-003-108-001/843
(BASAIYA) 		1701003108NRG24301020231196846 30/10/2023 mamta kushwah 1701003108WL018266 mamta kushwah 00553 INDB0000485 1326 1326 Processed 08/11/2023 288790194 mamtakushwah BANK OF BARODA(606985)
237 MORENA MP-01-003-109-002/315
(SEWA) 		1701003109NRG24301020231196212 30/10/2023 ATAR SINGH 1701003109WL018243 ATAR SINGH 00553 INDB0000485 1326 1326 Processed 08/11/2023 288790194 ATARSINGH INDUSIND BANK(607189)
238 MORENA MP-01-003-109-002/344
(SEWA) 		1701003109NRG24301020231196230 30/10/2023 DEEPA 1701003109WL018243 DEEPA 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 DEEPA INDUSIND BANK(607189)
239 MORENA MP-01-003-109-002/351
(SEWA) 		1701003109NRG24301020231196234 30/10/2023 BARELAL 1701003109WL018243 BARELAL 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 BARELAL CENTRAL BANK OF INDIA(607115)
240 MORENA MP-01-003-109-002/352
(SEWA) 		1701003109NRG24301020231196235 30/10/2023 ANITA 1701003109WL018243 ANITA 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 ANITA PUNJAB NATIONAL BANK(508568)
241 MORENA MP-01-003-109-002/355
(SEWA) 		1701003109NRG24301020231196236 30/10/2023 BANTI KUSHWAH 1701003109WL018243 BANTI KUSHWAH 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 BANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
242 MORENA MP-01-003-109-002/356
(SEWA) 		1701003109NRG24301020231196237 30/10/2023 MAMTA PRASAD 1701003109WL018243 MAMTA PRASAD 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 MAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
243 MORENA MP-01-003-109-002/357
(SEWA) 		1701003109NRG24301020231196238 30/10/2023 MAYAWATI 1701003109WL018243 MAYAWATI 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 MAYAWATI STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-109-002/358
(SEWA) 		1701003109NRG24301020231196239 30/10/2023 RAVI 1701003109WL018243 RAVI 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-109-002/360
(SEWA) 		1701003109NRG24301020231196241 30/10/2023 SURENDRA 1701003109WL018243 SURENDRA 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 SURENDRA PUNJAB NATIONAL BANK(508568)
246 MORENA MP-01-003-109-002/361
(SEWA) 		1701003109NRG24301020231196242 30/10/2023 NEERAJ RATHOR 1701003109WL018243 NEERAJ RATHOR 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 NEERAJRATHOR CANARA BANK(508532)
247 MORENA MP-01-003-109-002/362
(SEWA) 		1701003109NRG24301020231196243 30/10/2023 BALLUSINGH 1701003109WL018243 BALLUSINGH 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 BALLUSINGH UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-109-002/364
(SEWA) 		1701003109NRG24301020231196245 30/10/2023 LAXMI 1701003109WL018243 LAXMI 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 LAXMI FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-109-002/369
(SEWA) 		1701003109NRG24301020231196248 30/10/2023 TANU SHARMA 1701003109WL018243 TANU SHARMA 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 TANUSHARMA PUNJAB & SIND BANK(607087)
250 MORENA MP-01-003-109-002/375
(SEWA) 		1701003109NRG24301020231196250 30/10/2023 BRAJESH 1701003109WL018243 BRAJESH 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 BRAJESH CENTRAL BANK OF INDIA(607115)
251 MORENA MP-01-003-109-002/378
(SEWA) 		1701003109NRG24301020231196253 30/10/2023 HARIOM 1701003109WL018243 HARIOM 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 HARIOM INDUSIND BANK(607189)
252 MORENA MP-01-003-109-002/381
(SEWA) 		1701003109NRG24301020231196255 30/10/2023 BANKELAL 1701003109WL018243 BANKELAL 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 BANKELAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
253 MORENA MP-01-003-109-002/382
(SEWA) 		1701003109NRG24301020231196256 30/10/2023 ARTI GOUR 1701003109WL018243 ARTI GOUR 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 ARTIGOUR CANARA BANK(508532)
254 MORENA MP-01-003-109-002/384
(SEWA) 		1701003109NRG24301020231196257 30/10/2023 MANISHA 1701003109WL018243 MANISHA 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 MANISHA INDUSIND BANK(607189)
255 MORENA MP-01-003-109-002/385
(SEWA) 		1701003109NRG24301020231196258 30/10/2023 UTTAM SINGH 1701003109WL018243 UTTAM SINGH 00553 INDB0000485 1105 1105 Processed 08/11/2023 288790194 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
256 MORENA MP-01-003-108-001/788
(BASAIYA) 		1701003108NRG24301020231196800 30/10/2023 mohan 1701003108WL018266 mohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 mohan FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-108-001/789
(BASAIYA) 		1701003108NRG24301020231196801 30/10/2023 rahul 1701003108WL018266 rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rahul FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-108-001/790
(BASAIYA) 		1701003108NRG24301020231196802 30/10/2023 brajmohan 1701003108WL018266 brajmohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 brajmohan FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-108-001/791
(BASAIYA) 		1701003108NRG24301020231196803 30/10/2023 kelashi devi 1701003108WL018266 kelashi devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 kelashidevi FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-108-001/792
(BASAIYA) 		1701003108NRG24301020231196804 30/10/2023 avdesh singh 1701003108WL018266 avdesh singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 avdeshsingh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-108-001/795
(BASAIYA) 		1701003108NRG24301020231196805 30/10/2023 sahab singh 1701003108WL018266 sahab singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 sahabsingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-108-001/796
(BASAIYA) 		1701003108NRG24301020231196806 30/10/2023 ramkrashn 1701003108WL018266 ramkrashn 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramkrashn FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-108-001/798
(BASAIYA) 		1701003108NRG24301020231196807 30/10/2023 manoj 1701003108WL018266 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 manoj BANK OF BARODA(606985)
264 MORENA MP-01-003-108-001/799
(BASAIYA) 		1701003108NRG24301020231196808 30/10/2023 shrikrishn 1701003108WL018266 shrikrishn 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 shrikrishn FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-108-001/800
(BASAIYA) 		1701003108NRG24301020231196809 30/10/2023 pitam singh 1701003108WL018266 pitam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 pitamsingh FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-108-001/804
(BASAIYA) 		1701003108NRG24301020231196812 30/10/2023 prembati 1701003108WL018266 prembati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 prembati FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-108-001/805
(BASAIYA) 		1701003108NRG24301020231196813 30/10/2023 jitendra singh 1701003108WL018266 jitendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 jitendrasingh FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-108-001/806
(BASAIYA) 		1701003108NRG24301020231196814 30/10/2023 dileep singh 1701003108WL018266 dileep singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 dileepsingh FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-108-001/807
(BASAIYA) 		1701003108NRG24301020231196815 30/10/2023 banti 1701003108WL018266 banti 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 banti FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-108-001/808
(BASAIYA) 		1701003108NRG24301020231196816 30/10/2023 manoj singh khare 1701003108WL018266 manoj singh khare 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 manojsinghkhare FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-108-001/809
(BASAIYA) 		1701003108NRG24301020231196817 30/10/2023 sonu 1701003108WL018266 sonu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 sonu FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-108-001/810
(BASAIYA) 		1701003108NRG24301020231196818 30/10/2023 ramnaresh 1701003108WL018266 ramnaresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramnaresh FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-108-001/811
(BASAIYA) 		1701003108NRG24301020231196819 30/10/2023 geetabai 1701003108WL018266 geetabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 geetabai FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-108-001/812
(BASAIYA) 		1701003108NRG24301020231196820 30/10/2023 girraj 1701003108WL018266 girraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 girraj FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-108-001/814
(BASAIYA) 		1701003108NRG24301020231196822 30/10/2023 shiv singh 1701003108WL018266 shiv singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 shivsingh FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-108-001/816
(BASAIYA) 		1701003108NRG24301020231196823 30/10/2023 pooran singh 1701003108WL018266 pooran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 pooransingh FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-108-001/817
(BASAIYA) 		1701003108NRG24301020231196824 30/10/2023 jaikam 1701003108WL018266 jaikam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 jaikam FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-108-001/818
(BASAIYA) 		1701003108NRG24301020231196825 30/10/2023 beerendra singh 1701003108WL018266 beerendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 beerendrasingh STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-108-001/819
(BASAIYA) 		1701003108NRG24301020231196826 30/10/2023 rina 1701003108WL018266 rina 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rina FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-108-001/820
(BASAIYA) 		1701003108NRG24301020231196827 30/10/2023 mithun 1701003108WL018266 mithun 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 mithun FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-108-001/822
(BASAIYA) 		1701003108NRG24301020231196828 30/10/2023 girish 1701003108WL018266 girish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 girish STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-108-001/823
(BASAIYA) 		1701003108NRG24301020231196829 30/10/2023 dharmveer 1701003108WL018266 dharmveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 dharmveer FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-108-001/824
(BASAIYA) 		1701003108NRG24301020231196830 30/10/2023 sanjay kumar 1701003108WL018266 sanjay kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 sanjaykumar STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-108-001/827
(BASAIYA) 		1701003108NRG24301020231196831 30/10/2023 phool singh 1701003108WL018266 phool singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 phoolsingh FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-108-001/831
(BASAIYA) 		1701003108NRG24301020231196832 30/10/2023 malkhan singh 1701003108WL018266 malkhan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 malkhansingh FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-108-001/832
(BASAIYA) 		1701003108NRG24301020231196833 30/10/2023 rambaran 1701003108WL018266 rambaran 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rambaran FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-108-001/833
(BASAIYA) 		1701003108NRG24301020231196835 30/10/2023 manjesh gurjar 1701003108WL018266 manjesh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 manjeshgurjar FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-108-001/833
(BASAIYA) 		1701003108NRG24301020231196834 30/10/2023 rajesh singh gurjar 1701003108WL018266 rajesh singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rajeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-108-001/834
(BASAIYA) 		1701003108NRG24301020231196837 30/10/2023 ramraj 1701003108WL018266 ramraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramraj FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-108-001/834
(BASAIYA) 		1701003108NRG24301020231196836 30/10/2023 ravi kumar 1701003108WL018266 ravi kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ravikumar FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-108-001/835
(BASAIYA) 		1701003108NRG24301020231196838 30/10/2023 deepak 1701003108WL018266 deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 deepak PUNJAB NATIONAL BANK(508568)
292 MORENA MP-01-003-108-001/842
(BASAIYA) 		1701003108NRG24301020231196845 30/10/2023 rohit 1701003108WL018266 rohit 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rohit FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-108-001/847
(BASAIYA) 		1701003108NRG24301020231196850 30/10/2023 bhupendra 1701003108WL018266 bhupendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 bhupendra INDUSIND BANK(607189)
294 MORENA MP-01-003-108-001/850
(BASAIYA) 		1701003108NRG24301020231196852 30/10/2023 ramvir 1701003108WL018266 ramvir 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramvir FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-108-001/851
(BASAIYA) 		1701003108NRG24301020231196853 30/10/2023 ramlakhan 1701003108WL018266 ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramlakhan FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-108-001/853
(BASAIYA) 		1701003108NRG24301020231196854 30/10/2023 jitendra singh 1701003108WL018266 jitendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 jitendrasingh FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-108-001/858
(BASAIYA) 		1701003108NRG24301020231196856 30/10/2023 parimal 1701003108WL018266 parimal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 parimal FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-108-001/860
(BASAIYA) 		1701003108NRG24301020231196857 30/10/2023 deepak 1701003108WL018266 deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 deepak FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-108-001/861
(BASAIYA) 		1701003108NRG24301020231196858 30/10/2023 yogendr singh gurjar 1701003108WL018266 yogendr singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 yogendrsinghgurjar FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-108-001/862
(BASAIYA) 		1701003108NRG24301020231196859 30/10/2023 mohini 1701003108WL018266 mohini 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 mohini FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-108-001/863
(BASAIYA) 		1701003108NRG24301020231196860 30/10/2023 sarvesh singh 1701003108WL018266 sarvesh singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 sarveshsingh FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-108-001/864
(BASAIYA) 		1701003108NRG24301020231196861 30/10/2023 nikil 1701003108WL018266 nikil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 nikil FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-108-001/865
(BASAIYA) 		1701003108NRG24301020231196862 30/10/2023 rinkoo 1701003108WL018266 rinkoo 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rinkoo FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-108-001/866
(BASAIYA) 		1701003108NRG24301020231196863 30/10/2023 surendra lokhare 1701003108WL018266 surendra lokhare 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 surendralokhare FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-108-001/867
(BASAIYA) 		1701003108NRG24301020231196864 30/10/2023 ravindr 1701003108WL018266 ravindr 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ravindr FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-108-001/869
(BASAIYA) 		1701003108NRG24301020231196865 30/10/2023 dharmendra 1701003108WL018266 dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 dharmendra FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-108-001/870
(BASAIYA) 		1701003108NRG24301020231196866 30/10/2023 ravi singh 1701003108WL018266 ravi singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ravisingh FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-108-001/871
(BASAIYA) 		1701003108NRG24301020231196867 30/10/2023 sonpal singh 1701003108WL018266 sonpal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 sonpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-108-001/872
(BASAIYA) 		1701003108NRG24301020231196868 30/10/2023 anita 1701003108WL018266 anita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 anita FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-108-001/873
(BASAIYA) 		1701003108NRG24301020231196869 30/10/2023 birbal 1701003108WL018266 birbal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 birbal FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-108-001/874
(BASAIYA) 		1701003108NRG24301020231196870 30/10/2023 vishambhara singh 1701003108WL018266 vishambhara singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 vishambharasingh FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-108-001/875
(BASAIYA) 		1701003108NRG24301020231196871 30/10/2023 yogendra rajput 1701003108WL018266 yogendra rajput 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 yogendrarajput FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-108-001/876
(BASAIYA) 		1701003108NRG24301020231196872 30/10/2023 manoj 1701003108WL018266 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 manoj FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-108-001/878
(BASAIYA) 		1701003108NRG24301020231196873 30/10/2023 satish singh 1701003108WL018266 satish singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 satishsingh FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-108-001/879
(BASAIYA) 		1701003108NRG24301020231196874 30/10/2023 ramkumar 1701003108WL018266 ramkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramkumar FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-108-001/880
(BASAIYA) 		1701003108NRG24301020231196875 30/10/2023 naval singh 1701003108WL018266 naval singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 navalsingh FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-108-001/882
(BASAIYA) 		1701003108NRG24301020231196876 30/10/2023 vivek 1701003108WL018266 vivek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 vivek FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-108-001/883
(BASAIYA) 		1701003108NRG24301020231196877 30/10/2023 ramgopal lodhi 1701003108WL018266 ramgopal lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramgopallodhi FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-108-001/887
(BASAIYA) 		1701003108NRG24301020231196881 30/10/2023 jeevaram 1701003108WL018266 jeevaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 jeevaram BANK OF INDIA(508505)
320 MORENA MP-01-003-108-001/888
(BASAIYA) 		1701003108NRG24301020231196882 30/10/2023 ajay singh gurjar 1701003108WL018266 ajay singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-108-001/889
(BASAIYA) 		1701003108NRG24301020231196883 30/10/2023 ramveer 1701003108WL018266 ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramveer STATE BANK OF INDIA(508548)
322 MORENA MP-01-003-108-001/891
(BASAIYA) 		1701003108NRG24301020231196884 30/10/2023 girraj singh 1701003108WL018266 girraj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 girrajsingh FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-108-001/892
(BASAIYA) 		1701003108NRG24301020231196885 30/10/2023 murari 1701003108WL018266 murari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 murari STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-108-001/893
(BASAIYA) 		1701003108NRG24301020231196886 30/10/2023 banvari 1701003108WL018266 banvari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 banvari STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-108-001/898
(BASAIYA) 		1701003108NRG24301020231196887 30/10/2023 pardman 1701003108WL018266 pardman 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 pardman FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-108-001/900
(BASAIYA) 		1701003108NRG24301020231196889 30/10/2023 maneesh kumar 1701003108WL018266 maneesh kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 maneeshkumar FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-108-001/901
(BASAIYA) 		1701003108NRG24301020231196890 30/10/2023 ramkishor 1701003108WL018266 ramkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramkishor FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-108-001/902
(BASAIYA) 		1701003108NRG24301020231196891 30/10/2023 munni devi 1701003108WL018266 munni devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 munnidevi FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-108-001/903
(BASAIYA) 		1701003108NRG24301020231196892 30/10/2023 rajveer 1701003108WL018266 rajveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rajveer FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-108-001/904
(BASAIYA) 		1701003108NRG24301020231196893 30/10/2023 satish 1701003108WL018266 satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 satish FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-108-001/905
(BASAIYA) 		1701003108NRG24301020231196894 30/10/2023 pawan 1701003108WL018266 pawan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 pawan FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-108-001/906
(BASAIYA) 		1701003108NRG24301020231196895 30/10/2023 haluk singh 1701003108WL018266 haluk singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 haluksingh FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-108-001/907
(BASAIYA) 		1701003108NRG24301020231196896 30/10/2023 ramveer 1701003108WL018266 ramveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramveer FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-108-001/908
(BASAIYA) 		1701003108NRG24301020231196897 30/10/2023 yogendra singh 1701003108WL018266 yogendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 yogendrasingh FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-108-001/909
(BASAIYA) 		1701003108NRG24301020231196898 30/10/2023 sandeep 1701003108WL018266 sandeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 sandeep FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-108-001/910
(BASAIYA) 		1701003108NRG24301020231196899 30/10/2023 kamlesh 1701003108WL018266 kamlesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 kamlesh FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-108-001/913
(BASAIYA) 		1701003108NRG24301020231196900 30/10/2023 rambraj 1701003108WL018266 rambraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 rambraj FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-108-001/914
(BASAIYA) 		1701003108NRG24301020231196901 30/10/2023 arti sharma 1701003108WL018266 arti sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 artisharma FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-108-001/915
(BASAIYA) 		1701003108NRG24301020231196902 30/10/2023 dhara singh 1701003108WL018266 dhara singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 dharasingh FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-108-001/916
(BASAIYA) 		1701003108NRG24301020231196903 30/10/2023 bhikam giri 1701003108WL018266 bhikam giri 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 bhikamgiri FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-108-001/918
(BASAIYA) 		1701003108NRG24301020231196904 30/10/2023 ravi kumar 1701003108WL018266 ravi kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ravikumar FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-108-001/919
(BASAIYA) 		1701003108NRG24301020231196905 30/10/2023 jeetendr 1701003108WL018266 jeetendr 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 jeetendr FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-108-001/920
(BASAIYA) 		1701003108NRG24301020231196906 30/10/2023 keshav singh 1701003108WL018266 keshav singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 keshavsingh FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-108-001/921
(BASAIYA) 		1701003108NRG24301020231196907 30/10/2023 virendra 1701003108WL018266 virendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 virendra FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-108-001/923
(BASAIYA) 		1701003108NRG24301020231196908 30/10/2023 ramnaresh 1701003108WL018266 ramnaresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ramnaresh FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-108-001/924
(BASAIYA) 		1701003108NRG24301020231196909 30/10/2023 parmannd 1701003108WL018266 parmannd 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 parmannd FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-108-001/926
(BASAIYA) 		1701003108NRG24301020231196910 30/10/2023 prathviraj 1701003108WL018266 prathviraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 prathviraj FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-108-001/927
(BASAIYA) 		1701003108NRG24301020231196911 30/10/2023 dinesh 1701003108WL018266 dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 dinesh FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-108-001/928
(BASAIYA) 		1701003108NRG24301020231196912 30/10/2023 vijay singh 1701003108WL018266 vijay singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 vijaysingh FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-108-001/929
(BASAIYA) 		1701003108NRG24301020231196913 30/10/2023 ajay sharma 1701003108WL018266 ajay sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 ajaysharma FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-108-001/930
(BASAIYA) 		1701003108NRG24301020231196914 30/10/2023 babalu 1701003108WL018266 babalu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 babalu FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-108-001/931
(BASAIYA) 		1701003108NRG24301020231196915 30/10/2023 deepa 1701003108WL018266 deepa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 deepa FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-108-001/932
(BASAIYA) 		1701003108NRG24301020231196916 30/10/2023 balbeer singh 1701003108WL018266 balbeer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 balbeersingh FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-108-001/933
(BASAIYA) 		1701003108NRG24301020231196917 30/10/2023 dasharat singh 1701003108WL018266 dasharat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288790194 dasharatsingh FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-109-002/390
(SEWA) 		1701003109NRG24301020231196263 30/10/2023 VIVEK SHRIVASTAV 1701003109WL018243 VIVEK SHRIVASTAV 00688 FINO0001001 1105 1105 Processed 08/11/2023 288790194 VIVEKSHRIVASTAV FINO PAYMENTS BANK LTD(608001)
SubTotal 132379 132379
356 MORENA MP-01-003-024-001/1003
(KAINTHARI) 		1701003024NRG24281020231187674 30/10/2023 shailendra 1701003024WL018134 shailendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 shailendra BANK OF INDIA(508505)
357 MORENA MP-01-003-056-001/1137
(SANGOLI) 		1701003056NRG24291020231191439 30/10/2023 Munni 1701003056WL018188 Munni 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 Munni PUNJAB & SIND BANK(607087)
358 MORENA MP-01-003-056-001/1138
(SANGOLI) 		1701003056NRG24291020231191440 30/10/2023 Kartar 1701003056WL018188 Kartar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
359 MORENA MP-01-003-056-001/153
(SANGOLI) 		1701003056NRG24291020231191443 30/10/2023 ramprasad 1701003056WL018188 ramprasad 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 ramprasad STATE BANK OF INDIA(508548)
360 MORENA MP-01-003-056-001/169
(SANGOLI) 		1701003056NRG24291020231191444 30/10/2023 pancham 1701003056WL018188 pancham 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-056-002/136
(SANGOLI) 		1701003056NRG24291020231191490 30/10/2023 sujjobai 1701003056WL018188 sujjobai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 sujjobai PUNJAB & SIND BANK(607087)
362 MORENA MP-01-003-056-002/138
(SANGOLI) 		1701003056NRG24291020231191491 30/10/2023 ramveer 1701003056WL018188 ramveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-056-003/351
(SANGOLI) 		1701003056NRG24291020231191561 30/10/2023 Lokendra 1701003056WL018188 Lokendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
364 MORENA MP-01-003-056-003/435
(SANGOLI) 		1701003056NRG24291020231191564 30/10/2023 Shorab 1701003056WL018188 Shorab 00688 FINO0001446 1105 1105 Processed 08/11/2023 288790194 Shorab INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-080-001/1041-A
(PADHAWALI) 		1701003000NRG24301020231197574 30/10/2023 Dharmendra 1701003WL018273 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Dharmendra FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-080-001/1044-A
(PADHAWALI) 		1701003000NRG24301020231197575 30/10/2023 Maharaj Singh 1701003WL018273 Maharaj Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 MaharajSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 MORENA MP-01-003-080-001/1209-A
(PADHAWALI) 		1701003000NRG24301020231197576 30/10/2023 Druv Mavai 1701003WL018273 Druv Mavai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 DruvMavai FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-080-001/1211-A
(PADHAWALI) 		1701003000NRG24301020231197577 30/10/2023 Lokendra Singh 1701003WL018273 Lokendra Singh 00688 FINO0001446 132 132 Processed 08/11/2023 288790194 LokendraSingh FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-080-001/1214-A
(PADHAWALI) 		1701003000NRG24301020231197578 30/10/2023 Vishal 1701003WL018273 Vishal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Vishal FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-080-001/1215-A
(PADHAWALI) 		1701003000NRG24301020231197579 30/10/2023 Priyanshu Anjoriya 1701003WL018273 Priyanshu Anjoriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PriyanshuAnjoriya FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-080-001/1220-A
(PADHAWALI) 		1701003000NRG24301020231197580 30/10/2023 Dasharth 1701003WL018273 Dasharth 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Dasharth FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-080-001/1281-A
(PADHAWALI) 		1701003000NRG24301020231197581 30/10/2023 Ranjana 1701003WL018273 Ranjana 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Ranjana FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-080-001/1282-A
(PADHAWALI) 		1701003000NRG24301020231197582 30/10/2023 Satish Kumar 1701003WL018273 Satish Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SatishKumar FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-080-001/1285-A
(PADHAWALI) 		1701003000NRG24301020231197583 30/10/2023 Meeradevi 1701003WL018273 Meeradevi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Meeradevi FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-080-001/1297-A
(PADHAWALI) 		1701003000NRG24301020231197584 30/10/2023 Rajani 1701003WL018273 Rajani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Rajani FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-080-001/1522-A
(PADHAWALI) 		1701003000NRG24301020231197606 30/10/2023 Priyanshu Sharma 1701003WL018273 Priyanshu Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PriyanshuSharma FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-080-001/1523-A
(PADHAWALI) 		1701003000NRG24301020231197607 30/10/2023 Gourav 1701003WL018273 Gourav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Gourav FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-080-001/1524-A
(PADHAWALI) 		1701003000NRG24301020231197608 30/10/2023 Vishnu Mahor 1701003WL018273 Vishnu Mahor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 VishnuMahor FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-080-001/1525-A
(PADHAWALI) 		1701003000NRG24301020231197609 30/10/2023 Jasvant 1701003WL018273 Jasvant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Jasvant FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-080-001/1526-A
(PADHAWALI) 		1701003000NRG24301020231197610 30/10/2023 Ankur Singh Bhadouriya 1701003WL018273 Ankur Singh Bhadouriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnkurSinghBhadouriya FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-080-001/1527-A
(PADHAWALI) 		1701003000NRG24301020231197611 30/10/2023 Mahendra Singh Dhakar 1701003WL018273 Mahendra Singh Dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 MahendraSinghDhakar FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-080-001/1528-A
(PADHAWALI) 		1701003000NRG24301020231197612 30/10/2023 Anil Rajak 1701003WL018273 Anil Rajak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnilRajak FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-080-001/1529-A
(PADHAWALI) 		1701003000NRG24301020231197613 30/10/2023 Vikash Sharma 1701003WL018273 Vikash Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 VikashSharma FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-080-001/1530-A
(PADHAWALI) 		1701003000NRG24301020231197614 30/10/2023 Ankesh Dhakar 1701003WL018273 Ankesh Dhakar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnkeshDhakar FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-080-001/1531-A
(PADHAWALI) 		1701003000NRG24301020231197615 30/10/2023 Gaurav Sarkar 1701003WL018273 Gaurav Sarkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 GauravSarkar FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-080-001/1532-A
(PADHAWALI) 		1701003000NRG24301020231197616 30/10/2023 Kaushal Shrivas 1701003WL018273 Kaushal Shrivas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 KaushalShrivas FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-080-001/1533-A
(PADHAWALI) 		1701003000NRG24301020231197617 30/10/2023 Vivek Shrivas 1701003WL018273 Vivek Shrivas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 VivekShrivas FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-080-001/1534-A
(PADHAWALI) 		1701003000NRG24301020231197618 30/10/2023 Vikash Singh Baghel 1701003WL018273 Vikash Singh Baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 VikashSinghBaghel FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-080-001/1535-A
(PADHAWALI) 		1701003000NRG24301020231197619 30/10/2023 Vivek Rathore 1701003WL018273 Vivek Rathore 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 VivekRathore FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-080-001/1536-A
(PADHAWALI) 		1701003000NRG24301020231197620 30/10/2023 Hitesh Tomar 1701003WL018273 Hitesh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 HiteshTomar FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-080-001/1537-A
(PADHAWALI) 		1701003000NRG24301020231197621 30/10/2023 Sheshbhan Yadav 1701003WL018273 Sheshbhan Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SheshbhanYadav FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-080-001/1538-A
(PADHAWALI) 		1701003000NRG24301020231197622 30/10/2023 Rahul Lodhi 1701003WL018273 Rahul Lodhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RahulLodhi FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-080-001/1539-A
(PADHAWALI) 		1701003000NRG24301020231197623 30/10/2023 Ashif Khan 1701003WL018273 Ashif Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AshifKhan FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-080-001/1540-A
(PADHAWALI) 		1701003000NRG24301020231197624 30/10/2023 Sachin Yadav 1701003WL018273 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SachinYadav FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-080-001/1541-A
(PADHAWALI) 		1701003000NRG24301020231197625 30/10/2023 Chhotu Rathor 1701003WL018273 Chhotu Rathor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 ChhotuRathor FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-080-001/1542-A
(PADHAWALI) 		1701003000NRG24301020231197626 30/10/2023 Prashant Sharma 1701003WL018273 Prashant Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PrashantSharma FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-080-001/1543-A
(PADHAWALI) 		1701003000NRG24301020231197627 30/10/2023 Krishna Tripathi 1701003WL018273 Krishna Tripathi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 KrishnaTripathi FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-080-001/1544-A
(PADHAWALI) 		1701003000NRG24301020231197628 30/10/2023 Raghvendra Sharma 1701003WL018273 Raghvendra Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-080-001/1545-A
(PADHAWALI) 		1701003000NRG24301020231197629 30/10/2023 Sparsh Singh 1701003WL018273 Sparsh Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SparshSingh FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-080-001/1546-A
(PADHAWALI) 		1701003000NRG24301020231197630 30/10/2023 Satyaveer Dhakad 1701003WL018273 Satyaveer Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SatyaveerDhakad FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-080-001/1548-A
(PADHAWALI) 		1701003000NRG24301020231197631 30/10/2023 Krishna Kant 1701003WL018273 Krishna Kant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 KrishnaKant FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-080-001/1549-A
(PADHAWALI) 		1701003000NRG24301020231197632 30/10/2023 Himanshu Singh 1701003WL018273 Himanshu Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 HimanshuSingh FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-080-001/1550-A
(PADHAWALI) 		1701003000NRG24301020231197633 30/10/2023 Prashant Shrivas 1701003WL018273 Prashant Shrivas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PrashantShrivas FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-080-001/1551-A
(PADHAWALI) 		1701003000NRG24301020231197634 30/10/2023 Satendra Sharma 1701003WL018273 Satendra Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SatendraSharma FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-080-001/1552-A
(PADHAWALI) 		1701003000NRG24301020231197635 30/10/2023 Anshul Prajapati 1701003WL018273 Anshul Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnshulPrajapati FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-080-001/1553-A
(PADHAWALI) 		1701003000NRG24301020231197636 30/10/2023 Rahul 1701003WL018273 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Rahul FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-080-001/1554-A
(PADHAWALI) 		1701003000NRG24301020231197637 30/10/2023 Arvind Singh Tomar 1701003WL018273 Arvind Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 ArvindSinghTomar STATE BANK OF INDIA(508548)
408 MORENA MP-01-003-080-001/1555-A
(PADHAWALI) 		1701003000NRG24301020231197638 30/10/2023 Gourav Singh Kirar 1701003WL018273 Gourav Singh Kirar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 GouravSinghKirar FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-080-001/1557-A
(PADHAWALI) 		1701003000NRG24301020231197639 30/10/2023 Santosh Rathor 1701003WL018273 Santosh Rathor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SantoshRathor FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-080-001/1558-A
(PADHAWALI) 		1701003000NRG24301020231197640 30/10/2023 Ramavtar Singh Tomar 1701003WL018273 Ramavtar Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RamavtarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-080-001/1559-A
(PADHAWALI) 		1701003000NRG24301020231197641 30/10/2023 Vikash 1701003WL018273 Vikash 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Vikash FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-080-001/1560-A
(PADHAWALI) 		1701003000NRG24301020231197642 30/10/2023 Ansh Chhari 1701003WL018273 Ansh Chhari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnshChhari AIRTEL PAYMENTS BANK LIMITED(990288)
413 MORENA MP-01-003-080-001/1561-A
(PADHAWALI) 		1701003000NRG24301020231197643 30/10/2023 Pramod Singh 1701003WL018273 Pramod Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PramodSingh FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-080-001/1562-A
(PADHAWALI) 		1701003000NRG24301020231197644 30/10/2023 Indrajeet Singh Tomar 1701003WL018273 Indrajeet Singh Tomar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 IndrajeetSinghTomar FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-080-001/1563-A
(PADHAWALI) 		1701003000NRG24301020231197645 30/10/2023 Anil 1701003WL018273 Anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Anil FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-080-001/1564-A
(PADHAWALI) 		1701003000NRG24301020231197646 30/10/2023 Narendra 1701003WL018273 Narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Narendra FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-080-001/1565-A
(PADHAWALI) 		1701003000NRG24301020231197647 30/10/2023 Jayveer 1701003WL018273 Jayveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Jayveer FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-080-001/1566-A
(PADHAWALI) 		1701003000NRG24301020231196664 30/10/2023 Mohan 1701003WL018263 Mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Mohan FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-080-001/1567-A
(PADHAWALI) 		1701003000NRG24301020231196665 30/10/2023 Sonu Rawat 1701003WL018263 Sonu Rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SonuRawat UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-080-001/1568-A
(PADHAWALI) 		1701003000NRG24301020231196666 30/10/2023 Raj Sharma 1701003WL018263 Raj Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RajSharma FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-080-001/1569-A
(PADHAWALI) 		1701003000NRG24301020231196667 30/10/2023 Harsh Vyas 1701003WL018263 Harsh Vyas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 HarshVyas FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-080-001/1570-A
(PADHAWALI) 		1701003000NRG24301020231196668 30/10/2023 Bholu 1701003WL018263 Bholu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Bholu PUNJAB NATIONAL BANK(508568)
423 MORENA MP-01-003-080-001/1571-A
(PADHAWALI) 		1701003000NRG24301020231196669 30/10/2023 Rohan Prajapati 1701003WL018263 Rohan Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RohanPrajapati FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-080-001/1572-A
(PADHAWALI) 		1701003000NRG24301020231196670 30/10/2023 Kajal Kushwah 1701003WL018263 Kajal Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 KajalKushwah FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-080-001/1573-A
(PADHAWALI) 		1701003000NRG24301020231196671 30/10/2023 Lalita Kushwah 1701003WL018263 Lalita Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 LalitaKushwah UCO BANK(607066)
426 MORENA MP-01-003-080-001/1574-A
(PADHAWALI) 		1701003000NRG24301020231196672 30/10/2023 Roshani Prajapati 1701003WL018263 Roshani Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RoshaniPrajapati FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-080-001/1575-A
(PADHAWALI) 		1701003000NRG24301020231196673 30/10/2023 Shelendra Singh 1701003WL018263 Shelendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 ShelendraSingh FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-080-001/1576-A
(PADHAWALI) 		1701003000NRG24301020231196674 30/10/2023 Shyamveer Vidhuri 1701003WL018263 Shyamveer Vidhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 ShyamveerVidhuri INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-080-001/1577-A
(PADHAWALI) 		1701003000NRG24301020231196675 30/10/2023 Khushi Prajapati 1701003WL018263 Khushi Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 KhushiPrajapati FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-080-001/1578-A
(PADHAWALI) 		1701003000NRG24301020231196676 30/10/2023 Ram Sanihe 1701003WL018263 Ram Sanihe 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RamSanihe FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-080-001/1579-A
(PADHAWALI) 		1701003000NRG24301020231196677 30/10/2023 Monika Baghel 1701003WL018263 Monika Baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 MonikaBaghel FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-080-001/1580-A
(PADHAWALI) 		1701003000NRG24301020231196678 30/10/2023 Shivani Gurjar 1701003WL018263 Shivani Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-080-001/1581-A
(PADHAWALI) 		1701003000NRG24301020231196679 30/10/2023 Akash Gurjar 1701003WL018263 Akash Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AkashGurjar FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-080-001/1582-A
(PADHAWALI) 		1701003000NRG24301020231196680 30/10/2023 Ankit 1701003WL018263 Ankit 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Ankit FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-080-001/1583-A
(PADHAWALI) 		1701003000NRG24301020231196681 30/10/2023 Gabbar Singh Gurjar 1701003WL018263 Gabbar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 GabbarSinghGurjar STATE BANK OF INDIA(508548)
436 MORENA MP-01-003-080-001/1584-A
(PADHAWALI) 		1701003000NRG24301020231196682 30/10/2023 Narashi 1701003WL018263 Narashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Narashi FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-080-001/1585-A
(PADHAWALI) 		1701003000NRG24301020231196683 30/10/2023 Brajesh Dhakad 1701003WL018263 Brajesh Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 BrajeshDhakad FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-080-001/1586-A
(PADHAWALI) 		1701003000NRG24301020231196684 30/10/2023 Rahul Gurjar 1701003WL018263 Rahul Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RahulGurjar FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-080-001/1587-A
(PADHAWALI) 		1701003000NRG24301020231196685 30/10/2023 Dheeraj 1701003WL018263 Dheeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Dheeraj PUNJAB NATIONAL BANK(508568)
440 MORENA MP-01-003-080-001/1588-A
(PADHAWALI) 		1701003000NRG24301020231196686 30/10/2023 Vikash Singh Parmar 1701003WL018263 Vikash Singh Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 288790194 VikashSinghParmar INDIAN BANK(607105)
441 MORENA MP-01-003-080-001/1589-A
(PADHAWALI) 		1701003000NRG24301020231196687 30/10/2023 Sapna 1701003WL018263 Sapna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Sapna FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-080-001/1590-A
(PADHAWALI) 		1701003000NRG24301020231196688 30/10/2023 Pranjal Sisodeya 1701003WL018263 Pranjal Sisodeya 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PranjalSisodeya FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-080-001/1591-A
(PADHAWALI) 		1701003000NRG24301020231196689 30/10/2023 Soni Prajapati 1701003WL018263 Soni Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SoniPrajapati FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-080-001/1592-A
(PADHAWALI) 		1701003000NRG24301020231196690 30/10/2023 Rajkumari 1701003WL018263 Rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Rajkumari FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-080-001/1593-A
(PADHAWALI) 		1701003000NRG24301020231196691 30/10/2023 Neekesh Prajapati 1701003WL018263 Neekesh Prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 NeekeshPrajapati FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-080-001/1594-A
(PADHAWALI) 		1701003000NRG24301020231196692 30/10/2023 Shivam 1701003WL018263 Shivam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Shivam FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-080-001/1595-A
(PADHAWALI) 		1701003000NRG24301020231196693 30/10/2023 Annu 1701003WL018263 Annu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Annu PUNJAB NATIONAL BANK(508568)
448 MORENA MP-01-003-080-001/1596-A
(PADHAWALI) 		1701003000NRG24301020231196694 30/10/2023 Rahul 1701003WL018263 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Rahul FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-080-001/1597-A
(PADHAWALI) 		1701003000NRG24301020231196695 30/10/2023 Deepu Gurjar 1701003WL018263 Deepu Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 DeepuGurjar FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-080-001/1598-A
(PADHAWALI) 		1701003000NRG24301020231196696 30/10/2023 Ankush Gurjar 1701003WL018263 Ankush Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnkushGurjar FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-080-001/1599-A
(PADHAWALI) 		1701003000NRG24301020231196697 30/10/2023 Sachin Gurjar 1701003WL018263 Sachin Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SachinGurjar FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-080-001/1600-A
(PADHAWALI) 		1701003000NRG24301020231196698 30/10/2023 Krishna Gurjar 1701003WL018263 Krishna Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 KrishnaGurjar FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-080-001/1601-A
(PADHAWALI) 		1701003000NRG24301020231196699 30/10/2023 Harsh Sharma 1701003WL018263 Harsh Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 HarshSharma FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-080-001/1602-A
(PADHAWALI) 		1701003000NRG24301020231196700 30/10/2023 Anurag Singh Bais 1701003WL018263 Anurag Singh Bais 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnuragSinghBais FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-080-001/1603-A
(PADHAWALI) 		1701003000NRG24301020231196701 30/10/2023 Abhishek Rathor 1701003WL018263 Abhishek Rathor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AbhishekRathor FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-080-001/1604-A
(PADHAWALI) 		1701003000NRG24301020231196702 30/10/2023 Ramkishor 1701003WL018263 Ramkishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
457 MORENA MP-01-003-080-001/1605-A
(PADHAWALI) 		1701003000NRG24301020231196703 30/10/2023 Aman 1701003WL018263 Aman 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Aman FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-080-001/1606-A
(PADHAWALI) 		1701003000NRG24301020231196704 30/10/2023 Pradeep Rathor 1701003WL018263 Pradeep Rathor 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 PradeepRathor FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-080-001/1607-A
(PADHAWALI) 		1701003000NRG24301020231196705 30/10/2023 Gunjan 1701003WL018263 Gunjan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Gunjan FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-080-001/1608-A
(PADHAWALI) 		1701003000NRG24301020231196706 30/10/2023 Raju Kushwah 1701003WL018263 Raju Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RajuKushwah FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-080-001/1609-A
(PADHAWALI) 		1701003000NRG24301020231196707 30/10/2023 Sonika Kushwah 1701003WL018263 Sonika Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 SonikaKushwah FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-080-001/1610-A
(PADHAWALI) 		1701003000NRG24301020231196708 30/10/2023 Anjali Kushwah 1701003WL018263 Anjali Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 AnjaliKushwah FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-080-001/1611-A
(PADHAWALI) 		1701003000NRG24301020231196709 30/10/2023 Mohit Kushwah 1701003WL018263 Mohit Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 MohitKushwah FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-080-001/1612-A
(PADHAWALI) 		1701003000NRG24301020231196710 30/10/2023 Arif 1701003WL018263 Arif 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Arif FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-080-001/1613-A
(PADHAWALI) 		1701003000NRG24301020231196711 30/10/2023 Asif 1701003WL018263 Asif 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Asif FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-080-001/1614-A
(PADHAWALI) 		1701003000NRG24301020231196712 30/10/2023 Shamsher Khan 1701003WL018263 Shamsher Khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 ShamsherKhan FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-080-001/1615-A
(PADHAWALI) 		1701003000NRG24301020231196713 30/10/2023 Rajaram Kushwah 1701003WL018263 Rajaram Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RajaramKushwah FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-080-001/96-D
(PADHAWALI) 		1701003000NRG24301020231196714 30/10/2023 Daleep 1701003WL018263 Daleep 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Daleep FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-080-001/97-D
(PADHAWALI) 		1701003000NRG24301020231196715 30/10/2023 Mamta 1701003WL018263 Mamta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 Mamta FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-080-001/99-D
(PADHAWALI) 		1701003000NRG24301020231196716 30/10/2023 Ram Rahis 1701003WL018263 Ram Rahis 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 RamRahis FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-108-001/663
(BASAIYA) 		1701003108NRG24301020231196758 30/10/2023 beerendra 1701003108WL018266 beerendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 beerendra FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-108-001/672
(BASAIYA) 		1701003108NRG24301020231196759 30/10/2023 hariom 1701003108WL018266 hariom 00688 FINO0001446 1326 1326 Processed 08/11/2023 288790194 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152180 152180
473 MORENA MP-01-003-024-001/820
(KAINTHARI) 		1701003024NRG24281020231187685 30/10/2023 meera 1701003024WL018134 meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 meera INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-056-001/8376
(SANGOLI) 		1701003056NRG24291020231191449 30/10/2023 Ramdas 1701003056WL018188 Ramdas 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-056-001/8378
(SANGOLI) 		1701003056NRG24291020231191450 30/10/2023 Ramprasad 1701003056WL018188 Ramprasad 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
476 MORENA MP-01-003-056-001/8380
(SANGOLI) 		1701003056NRG24291020231191452 30/10/2023 Rajabeti 1701003056WL018188 Rajabeti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-056-001/8381
(SANGOLI) 		1701003056NRG24291020231191453 30/10/2023 Saroj Bai 1701003056WL018188 Saroj Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-056-001/8382
(SANGOLI) 		1701003056NRG24291020231191454 30/10/2023 Manisha 1701003056WL018188 Manisha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
479 MORENA MP-01-003-056-001/8383
(SANGOLI) 		1701003056NRG24291020231191455 30/10/2023 Sima 1701003056WL018188 Sima 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
480 MORENA MP-01-003-056-001/8385
(SANGOLI) 		1701003056NRG24291020231191456 30/10/2023 Radha Kumari 1701003056WL018188 Radha Kumari 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RadhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-056-001/8386
(SANGOLI) 		1701003056NRG24291020231191457 30/10/2023 Sita Rani 1701003056WL018188 Sita Rani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 SitaRani INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-056-001/8387
(SANGOLI) 		1701003056NRG24291020231191458 30/10/2023 Anupa 1701003056WL018188 Anupa 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Anupa INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-056-001/8388
(SANGOLI) 		1701003056NRG24291020231191459 30/10/2023 Sunita Gurjar 1701003056WL018188 Sunita Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-056-001/8389
(SANGOLI) 		1701003056NRG24291020231191460 30/10/2023 Yogendra Singh 1701003056WL018188 Yogendra Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-056-001/8392
(SANGOLI) 		1701003056NRG24291020231191461 30/10/2023 Pulendra Singh 1701003056WL018188 Pulendra Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 PulendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-056-001/8393
(SANGOLI) 		1701003056NRG24291020231191462 30/10/2023 Anjali Gurjar 1701003056WL018188 Anjali Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 AnjaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
487 MORENA MP-01-003-056-001/8394
(SANGOLI) 		1701003056NRG24291020231191463 30/10/2023 Abhishek Gurjar 1701003056WL018188 Abhishek Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-056-001/8395
(SANGOLI) 		1701003056NRG24291020231191464 30/10/2023 Kapuri Devi Gurjar 1701003056WL018188 Kapuri Devi Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 KapuriDeviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-056-001/8396
(SANGOLI) 		1701003056NRG24291020231191465 30/10/2023 Ramveer Singh Gurjar 1701003056WL018188 Ramveer Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RamveerSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-056-001/8398
(SANGOLI) 		1701003056NRG24291020231191466 30/10/2023 Preeti 1701003056WL018188 Preeti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-056-001/8399
(SANGOLI) 		1701003056NRG24291020231191467 30/10/2023 Ramesh Singh Gurjar 1701003056WL018188 Ramesh Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RameshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-056-001/8400
(SANGOLI) 		1701003056NRG24291020231191468 30/10/2023 Kiran Gurjar 1701003056WL018188 Kiran Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 KiranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-056-001/8401
(SANGOLI) 		1701003056NRG24291020231191469 30/10/2023 Laxmi 1701003056WL018188 Laxmi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-056-001/8402
(SANGOLI) 		1701003056NRG24291020231191470 30/10/2023 Rajesh Singh Gurjar 1701003056WL018188 Rajesh Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RajeshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-056-001/8404
(SANGOLI) 		1701003056NRG24291020231191471 30/10/2023 Ramprakash Singh 1701003056WL018188 Ramprakash Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RamprakashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-056-001/8405
(SANGOLI) 		1701003056NRG24291020231191472 30/10/2023 Bhujbal Singh 1701003056WL018188 Bhujbal Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 BhujbalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-056-001/8409
(SANGOLI) 		1701003056NRG24291020231191473 30/10/2023 Kumari Bharti 1701003056WL018188 Kumari Bharti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 KumariBharti INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-056-001/8411
(SANGOLI) 		1701003056NRG24291020231191474 30/10/2023 Mahadevi 1701003056WL018188 Mahadevi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-056-001/8412
(SANGOLI) 		1701003056NRG24291020231191475 30/10/2023 Uttra 1701003056WL018188 Uttra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Uttra INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-056-001/8413
(SANGOLI) 		1701003056NRG24291020231191476 30/10/2023 Lakshmi 1701003056WL018188 Lakshmi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-056-001/8415
(SANGOLI) 		1701003056NRG24291020231191478 30/10/2023 Rajveer Singh 1701003056WL018188 Rajveer Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-056-001/8443
(SANGOLI) 		1701003056NRG24291020231191481 30/10/2023 Ranjit Gurjar 1701003056WL018188 Ranjit Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RanjitGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-056-001/8452
(SANGOLI) 		1701003056NRG24291020231191483 30/10/2023 Monika 1701003056WL018188 Monika 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-056-001/8453
(SANGOLI) 		1701003056NRG24291020231191484 30/10/2023 Yogesh 1701003056WL018188 Yogesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-056-001/8456
(SANGOLI) 		1701003056NRG24291020231191485 30/10/2023 Bhavana Gurjar 1701003056WL018188 Bhavana Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 BhavanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-056-001/8457
(SANGOLI) 		1701003056NRG24291020231191486 30/10/2023 Ravindra 1701003056WL018188 Ravindra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-056-001/8458
(SANGOLI) 		1701003056NRG24291020231191487 30/10/2023 Vikash Gurjar 1701003056WL018188 Vikash Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 VikashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-056-002/8339
(SANGOLI) 		1701003056NRG24291020231191510 30/10/2023 Surendra 1701003056WL018188 Surendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-056-002/8346
(SANGOLI) 		1701003056NRG24291020231191511 30/10/2023 Rambharoshi Kushwah 1701003056WL018188 Rambharoshi Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RambharoshiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
510 MORENA MP-01-003-056-002/8353
(SANGOLI) 		1701003056NRG24291020231191514 30/10/2023 Vimla 1701003056WL018188 Vimla 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-056-002/8372
(SANGOLI) 		1701003056NRG24291020231191522 30/10/2023 Shyam Gurjar 1701003056WL018188 Shyam Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 ShyamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-056-002/8373
(SANGOLI) 		1701003056NRG24291020231191523 30/10/2023 Dulari 1701003056WL018188 Dulari 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Dulari STATE BANK OF INDIA(508548)
513 MORENA MP-01-003-056-002/8374
(SANGOLI) 		1701003056NRG24291020231191524 30/10/2023 Ketuka 1701003056WL018188 Ketuka 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Ketuka PUNJAB & SIND BANK(607087)
514 MORENA MP-01-003-056-002/8377
(SANGOLI) 		1701003056NRG24291020231191525 30/10/2023 Yashoda Devi 1701003056WL018188 Yashoda Devi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 YashodaDevi STATE BANK OF INDIA(508548)
515 MORENA MP-01-003-056-002/8379
(SANGOLI) 		1701003056NRG24291020231191526 30/10/2023 Vikash 1701003056WL018188 Vikash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-056-002/8380
(SANGOLI) 		1701003056NRG24291020231191527 30/10/2023 Shivam Singh Gurjar 1701003056WL018188 Shivam Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 ShivamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-056-002/8381
(SANGOLI) 		1701003056NRG24291020231191528 30/10/2023 Kalyan Singh 1701003056WL018188 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-056-002/8383
(SANGOLI) 		1701003056NRG24291020231191529 30/10/2023 Rubi 1701003056WL018188 Rubi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-056-002/8384
(SANGOLI) 		1701003056NRG24291020231191530 30/10/2023 Rajabeti 1701003056WL018188 Rajabeti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-056-002/8385
(SANGOLI) 		1701003056NRG24291020231191531 30/10/2023 Badami 1701003056WL018188 Badami 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-056-002/8449
(SANGOLI) 		1701003056NRG24291020231191552 30/10/2023 Rachana 1701003056WL018188 Rachana 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-056-002/8451
(SANGOLI) 		1701003056NRG24291020231191554 30/10/2023 Jitendra Singh 1701003056WL018188 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-056-002/8451
(SANGOLI) 		1701003056NRG24291020231191553 30/10/2023 Usha 1701003056WL018188 Usha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-056-002/8459
(SANGOLI) 		1701003056NRG24291020231191555 30/10/2023 Ankit Singh 1701003056WL018188 Ankit Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 AnkitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-056-002/8461
(SANGOLI) 		1701003056NRG24291020231191556 30/10/2023 Monika 1701003056WL018188 Monika 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-056-002/8462
(SANGOLI) 		1701003056NRG24291020231191557 30/10/2023 Deepak Jatav 1701003056WL018188 Deepak Jatav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-056-002/8463
(SANGOLI) 		1701003056NRG24291020231191558 30/10/2023 Roobi Kushwah 1701003056WL018188 Roobi Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RoobiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-056-002/8465
(SANGOLI) 		1701003056NRG24291020231191559 30/10/2023 Mohit Kushwah 1701003056WL018188 Mohit Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 MohitKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-080-001/10-C
(PADHAWALI) 		1701003000NRG24301020231196717 30/10/2023 Narendra Gurjar 1701003WL018264 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-080-001/1005-A
(PADHAWALI) 		1701003000NRG24301020231196718 30/10/2023 Ajeet Singh 1701003WL018264 Ajeet Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 AjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 MORENA MP-01-003-080-001/1008-A
(PADHAWALI) 		1701003000NRG24301020231196719 30/10/2023 Ravi Kumar 1701003WL018264 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-080-001/1011-A
(PADHAWALI) 		1701003000NRG24301020231196720 30/10/2023 Bhimshen 1701003WL018264 Bhimshen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Bhimshen INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-080-001/1012-A
(PADHAWALI) 		1701003000NRG24301020231196721 30/10/2023 Saurabh 1701003WL018264 Saurabh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MORENA MP-01-003-080-001/1013-A
(PADHAWALI) 		1701003000NRG24301020231196722 30/10/2023 Deepu 1701003WL018264 Deepu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Deepu INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-080-001/1014-A
(PADHAWALI) 		1701003000NRG24301020231196723 30/10/2023 Karan Parmar 1701003WL018264 Karan Parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 KaranParmar INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-080-001/1015-A
(PADHAWALI) 		1701003000NRG24301020231196724 30/10/2023 Manya Sharma 1701003WL018264 Manya Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 ManyaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-080-001/1016-A
(PADHAWALI) 		1701003000NRG24301020231196725 30/10/2023 Tej Singh 1701003WL018264 Tej Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 TejSingh INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-080-001/1017-A
(PADHAWALI) 		1701003000NRG24301020231196726 30/10/2023 Rahul 1701003WL018264 Rahul 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-080-001/1018-A
(PADHAWALI) 		1701003000NRG24301020231197559 30/10/2023 Vishnu 1701003WL018273 Vishnu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-080-001/1019-A
(PADHAWALI) 		1701003000NRG24301020231197560 30/10/2023 Bhodelal 1701003WL018273 Bhodelal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Bhodelal INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-080-001/1020-A
(PADHAWALI) 		1701003000NRG24301020231197561 30/10/2023 Udal Singh 1701003WL018273 Udal Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 UdalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-080-001/1021-A
(PADHAWALI) 		1701003000NRG24301020231197562 30/10/2023 Raj kumari 1701003WL018273 Raj kumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Rajkumari STATE BANK OF INDIA(508548)
543 MORENA MP-01-003-080-001/1022-A
(PADHAWALI) 		1701003000NRG24301020231197563 30/10/2023 Ramvati 1701003WL018273 Ramvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Ramvati UCO BANK(607066)
544 MORENA MP-01-003-080-001/1024-A
(PADHAWALI) 		1701003000NRG24301020231197564 30/10/2023 Meera Devee 1701003WL018273 Meera Devee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 MeeraDevee INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-080-001/1025-A
(PADHAWALI) 		1701003000NRG24301020231197565 30/10/2023 Somoti 1701003WL018273 Somoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Somoti INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-080-001/1028-A
(PADHAWALI) 		1701003000NRG24301020231197566 30/10/2023 Siyaram 1701003WL018273 Siyaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-080-001/1029-A
(PADHAWALI) 		1701003000NRG24301020231197567 30/10/2023 Omavati 1701003WL018273 Omavati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Omavati INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-080-001/1030-A
(PADHAWALI) 		1701003000NRG24301020231197568 30/10/2023 Radhacharan 1701003WL018273 Radhacharan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Radhacharan INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-080-001/1033-A
(PADHAWALI) 		1701003000NRG24301020231197569 30/10/2023 Lilavati 1701003WL018273 Lilavati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
550 MORENA MP-01-003-080-001/1034-A
(PADHAWALI) 		1701003000NRG24301020231197570 30/10/2023 Ramkesh 1701003WL018273 Ramkesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-080-001/1035-A
(PADHAWALI) 		1701003000NRG24301020231197571 30/10/2023 Kiran Devi 1701003WL018273 Kiran Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 288790194 KiranDevi GRAMIN BANK OF ARYAVART(508509)
552 MORENA MP-01-003-080-001/1037-A
(PADHAWALI) 		1701003000NRG24301020231197572 30/10/2023 Rajabti 1701003WL018273 Rajabti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Rajabti INDIA POST PAYMENTS BANK LIMITED(508528)
553 MORENA MP-01-003-080-001/1040-A
(PADHAWALI) 		1701003000NRG24301020231197573 30/10/2023 Rajanee 1701003WL018273 Rajanee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Rajanee STATE BANK OF INDIA(508548)
554 MORENA MP-01-003-080-001/1312-A
(PADHAWALI) 		1701003000NRG24301020231197585 30/10/2023 Shailendra Singh 1701003WL018273 Shailendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-080-001/1313-A
(PADHAWALI) 		1701003000NRG24301020231197586 30/10/2023 Manita 1701003WL018273 Manita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-080-001/1314-A
(PADHAWALI) 		1701003000NRG24301020231197587 30/10/2023 Meera 1701003WL018273 Meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-080-001/1323-A
(PADHAWALI) 		1701003000NRG24301020231197588 30/10/2023 Ramnerash 1701003WL018273 Ramnerash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Ramnerash INDIA POST PAYMENTS BANK LIMITED(508528)
558 MORENA MP-01-003-080-001/1352-A
(PADHAWALI) 		1701003000NRG24301020231197589 30/10/2023 Sabbeer 1701003WL018273 Sabbeer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Sabbeer INDIA POST PAYMENTS BANK LIMITED(508528)
559 MORENA MP-01-003-080-001/1500-A
(PADHAWALI) 		1701003000NRG24301020231197590 30/10/2023 Jyoti 1701003WL018273 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-080-001/1501-A
(PADHAWALI) 		1701003000NRG24301020231197591 30/10/2023 Dataram 1701003WL018273 Dataram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Dataram INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-080-001/1502-A
(PADHAWALI) 		1701003000NRG24301020231197592 30/10/2023 Rajani 1701003WL018273 Rajani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-080-001/1503-A
(PADHAWALI) 		1701003000NRG24301020231197593 30/10/2023 Dhanto Bai 1701003WL018273 Dhanto Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 DhantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-080-001/1504-A
(PADHAWALI) 		1701003000NRG24301020231197594 30/10/2023 Rakesh 1701003WL018273 Rakesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-080-001/1505-A
(PADHAWALI) 		1701003000NRG24301020231197595 30/10/2023 Anjoo Jatav 1701003WL018273 Anjoo Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 AnjooJatav INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-080-001/1506-A
(PADHAWALI) 		1701003000NRG24301020231197596 30/10/2023 Vishmbhar 1701003WL018273 Vishmbhar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Vishmbhar INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-080-001/1508-A
(PADHAWALI) 		1701003000NRG24301020231197597 30/10/2023 Meera Bai 1701003WL018273 Meera Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-080-001/1509-A
(PADHAWALI) 		1701003000NRG24301020231197598 30/10/2023 Devraj 1701003WL018273 Devraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-080-001/1510-A
(PADHAWALI) 		1701003000NRG24301020231197599 30/10/2023 Puran Devi 1701003WL018273 Puran Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 PuranDevi INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-080-001/1511-A
(PADHAWALI) 		1701003000NRG24301020231197600 30/10/2023 Harigyan Singh 1701003WL018273 Harigyan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 HarigyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-080-001/1515-A
(PADHAWALI) 		1701003000NRG24301020231197601 30/10/2023 Prem Singh 1701003WL018273 Prem Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-080-001/1516-A
(PADHAWALI) 		1701003000NRG24301020231197602 30/10/2023 Raman Devi 1701003WL018273 Raman Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 RamanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-080-001/1518-A
(PADHAWALI) 		1701003000NRG24301020231197603 30/10/2023 Suman 1701003WL018273 Suman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-080-001/1520-A
(PADHAWALI) 		1701003000NRG24301020231197604 30/10/2023 Sarasvati 1701003WL018273 Sarasvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Sarasvati INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-080-001/1521-A
(PADHAWALI) 		1701003000NRG24301020231197605 30/10/2023 Brajesh 1701003WL018273 Brajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-108-001/803
(BASAIYA) 		1701003108NRG24301020231196811 30/10/2023 ravindra 1701003108WL018266 ravindra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-108-001/840
(BASAIYA) 		1701003108NRG24301020231196843 30/10/2023 gudiya devi 1701003108WL018266 gudiya devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 gudiyadevi STATE BANK OF INDIA(508548)
577 MORENA MP-01-003-108-001/845
(BASAIYA) 		1701003108NRG24301020231196848 30/10/2023 amrat lal 1701003108WL018266 amrat lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-108-001/846
(BASAIYA) 		1701003108NRG24301020231196849 30/10/2023 balo 1701003108WL018266 balo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 balo INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-109-001/82
(SEWA) 		1701003109NRG24301020231196192 30/10/2023 RAKESH SINGH 1701003109WL018243 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-109-001/84
(SEWA) 		1701003109NRG24301020231196193 30/10/2023 SURENDRA SINGH 1701003109WL018243 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-109-001/86
(SEWA) 		1701003109NRG24301020231196195 30/10/2023 RAMLAKHAN 1701003109WL018243 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
582 MORENA MP-01-003-109-001/87
(SEWA) 		1701003109NRG24301020231196196 30/10/2023 BRIJMOHAN 1701003109WL018243 BRIJMOHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
583 MORENA MP-01-003-109-001/89
(SEWA) 		1701003109NRG24301020231196197 30/10/2023 LOTAN SINGH 1701003109WL018243 LOTAN SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-109-001/96
(SEWA) 		1701003109NRG24301020231196198 30/10/2023 KILEDAR SINGH 1701003109WL018243 KILEDAR SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 KILEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-109-002/333
(SEWA) 		1701003109NRG24301020231196224 30/10/2023 DINESH 1701003109WL018243 DINESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288790194 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-109-002/336
(SEWA) 		1701003109NRG24301020231196226 30/10/2023 DESHARAJ SINGH 1701003109WL018243 DESHARAJ SINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 DESHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-109-003/284
(SEWA) 		1701003109NRG24301020231196271 30/10/2023 Bhoora singh 1701003109WL018243 Bhoora singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Bhoorasingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-109-003/335
(SEWA) 		1701003109NRG24301020231196273 30/10/2023 RAMRATAN 1701003109WL018243 RAMRATAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-109-003/336
(SEWA) 		1701003109NRG24301020231196274 30/10/2023 Bibek 1701003109WL018243 Bibek 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288790194 Bibek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142103 142103
590 MORENA MP-01-003-056-002/8255
(SANGOLI) 		1701003056NRG24291020231191502 30/10/2023 Sujan singh 1701003056WL018188 Sujan singh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288790194 Sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
591 MORENA MP-01-003-056-001/8445-A
(SANGOLI) 		1701003056NRG24291020231191482 30/10/2023 Suresh 1701003056WL018188 Suresh 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288790194 Suresh STATE BANK OF INDIA(508548)
592 MORENA MP-01-003-056-002/155
(SANGOLI) 		1701003056NRG24291020231191492 30/10/2023 ram prasad 1701003056WL018188 ram prasad 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288790194 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-109-001/85
(SEWA) 		1701003109NRG24301020231196194 30/10/2023 RUSTAM SINGH 1701003109WL018243 RUSTAM SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288790194 RUSTAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
594 MORENA MP-01-003-109-002/365
(SEWA) 		1701003109NRG24301020231196246 30/10/2023 BAKIL 1701003109WL018243 BAKIL 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288790194 BAKIL AIRTEL PAYMENTS BANK LIMITED(990288)
595 MORENA MP-01-003-109-002/65
(SEWA) 		1701003109NRG24301020231196268 30/10/2023 VIKAS 1701003109WL018243 VIKAS 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288790194 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
596 MORENA MP-01-003-109-003/282
(SEWA) 		1701003109NRG24301020231196270 30/10/2023 RAMBIHARI 1701003109WL018243 RAMBIHARI 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288790194 RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
597 MORENA MP-01-003-109-003/285
(SEWA) 		1701003109NRG24301020231196272 30/10/2023 JAVAR SINGH 1701003109WL018243 JAVAR SINGH 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288790194 JAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 743797 743797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_301023APB_FTO_337595 AXIS BANK UTIB0001354 MORENA 884
2 MORENA MP1701003_301023APB_FTO_337595 Bank of Baroda BARB0MORENA MORENA, M.P. 5967
3 MORENA MP1701003_301023APB_FTO_337595 Bank of India BKID0009028 MORENA 3978
4 MORENA MP1701003_301023APB_FTO_337595 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 MORENA MP1701003_301023APB_FTO_337595 Canara Bank CNRB0004595 BANMORE 5083
6 MORENA MP1701003_301023APB_FTO_337595 Central Bank Of India CBIN0281096 BANMORE 12155
7 MORENA MP1701003_301023APB_FTO_337595 Central Bank Of India CBIN0281978 DIMNI 1326
8 MORENA MP1701003_301023APB_FTO_337595 Punjab & Sind Bank PSIB0000236 BANMORE 2652
9 MORENA MP1701003_301023APB_FTO_337595 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
10 MORENA MP1701003_301023APB_FTO_337595 Punjab National Bank PUNB0039710 Morena 41106
11 MORENA MP1701003_301023APB_FTO_337595 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 26299
12 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0000430 MORENA 2652
13 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0005402 BANMORE 38896
14 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
15 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0007365 SARAI CHHOLA VB 14586
16 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0007367 BASAIYA 49062
17 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0007367 Basiya 2652
18 MORENA MP1701003_301023APB_FTO_337595 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2431
19 MORENA MP1701003_301023APB_FTO_337595 UCO Bank UCBA0001080 NOORABAD 1105
20 MORENA MP1701003_301023APB_FTO_337595 Union Bank of India UBIN0543161 RITHORA 2652
21 MORENA MP1701003_301023APB_FTO_337595 Union Bank of India UBIN0543527 MORENA 67626
22 MORENA MP1701003_301023APB_FTO_337595 IndusInd Bank Ltd. INDB0000485 KHURERI 22542
23 MORENA MP1701003_301023APB_FTO_337595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 132379
24 MORENA MP1701003_301023APB_FTO_337595 Fino Payments Bank Ltd FINO0001446 MP RO 152180
25 MORENA MP1701003_301023APB_FTO_337595 India Post Payments Bank IPOS0000001 Morena 142103
26 MORENA MP1701003_301023APB_FTO_337595 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1105
27 MORENA MP1701003_301023APB_FTO_337595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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