Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_271023APB_FTO_334558
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-01-003-111-001/476-A
(DAURAWALI) 		1701003000NRG24271020231179696 27/10/2023 Akash Mahour 1701003WL018033 Akash Mahour 00032 UTIB0001354 1326 1326 Processed 09/11/2023 305251346 AkashMahour BANK OF INDIA(508505)
SubTotal 1326 1326
2 MORENA MP-01-003-075-001/670
(ARDAUNI) 		1701003075NRG24271020231179440 27/10/2023 MUNNA 1701003075WL018028 MUNNA 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 305251346 MUNNA BANK OF BARODA(606985)
3 MORENA MP-01-003-075-001/740
(ARDAUNI) 		1701003075NRG24271020231179465 27/10/2023 balram 1701003075WL018028 balram 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 balram INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORENA MP-01-003-079-001/40-A
(IMALIYA) 		1701003000NRG24271020231180137 27/10/2023 Udal Kushwah 1701003WL018037 Udal Kushwah 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 UdalKushwah BANK OF BARODA(606985)
5 MORENA MP-01-003-090-001/811
(RANSU) 		1701003000NRG24271020231180970 27/10/2023 Rama 1701003WL018048 Rama 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 305251346 Rama BANK OF BARODA(606985)
6 MORENA MP-01-003-090-001/862
(RANSU) 		1701003000NRG24271020231180980 27/10/2023 Reena 1701003WL018048 Reena 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 Reena FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-090-001/867
(RANSU) 		1701003000NRG24271020231180984 27/10/2023 Rajabeti 1701003WL018048 Rajabeti 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 Rajabeti BANK OF INDIA(508505)
8 MORENA MP-01-003-090-002/1097
(RANSU) 		1701003000NRG24271020231181006 27/10/2023 Pushpendra 1701003WL018048 Pushpendra 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 Pushpendra UNION BANK OF INDIA(508500)
9 MORENA MP-01-003-111-001/471-A
(DAURAWALI) 		1701003000NRG24271020231179693 27/10/2023 PRADEEP MAHOUR 1701003WL018033 PRADEEP MAHOUR 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 PRADEEPMAHOUR BANK OF BARODA(606985)
10 MORENA MP-01-003-111-001/471-B
(DAURAWALI) 		1701003000NRG24271020231179694 27/10/2023 MOHAN MAHOUR 1701003WL018033 MOHAN MAHOUR 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 305251346 MOHANMAHOUR BANK OF BARODA(606985)
SubTotal 11492 11492
11 MORENA MP-01-003-090-002/1002
(RANSU) 		1701003000NRG24271020231180987 27/10/2023 Shivam 1701003WL018048 Shivam 00048 BKID0008893 1326 1326 Processed 09/11/2023 305251346 Shivam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 MORENA MP-01-003-075-001/744
(ARDAUNI) 		1701003075NRG24271020231179467 27/10/2023 rinki bai 1701003075WL018028 rinki bai 00048 BKID0009028 1326 1326 Processed 09/11/2023 305251346 rinkibai BANK OF INDIA(508505)
13 MORENA MP-01-003-111-001/500-C
(DAURAWALI) 		1701003000NRG24271020231179706 27/10/2023 Guddi 1701003WL018033 Guddi 00048 BKID0009028 1326 1326 Processed 09/11/2023 305251346 Guddi BANK OF INDIA(508505)
14 MORENA MP-01-003-111-001/541-A
(DAURAWALI) 		1701003000NRG24271020231179729 27/10/2023 Manju Gurjar 1701003WL018033 Manju Gurjar 00048 BKID0009028 1326 1326 Processed 09/11/2023 305251346 ManjuGurjar BANK OF INDIA(508505)
SubTotal 3978 3978
15 MORENA MP-01-003-090-002/902
(RANSU) 		1701003000NRG24271020231180581 27/10/2023 Pradeep 1701003WL018044 Pradeep 00048 BKID0009454 1105 1105 Processed 09/11/2023 305251346 Pradeep BANK OF INDIA(508505)
SubTotal 1105 1105
16 MORENA MP-01-003-075-001/729
(ARDAUNI) 		1701003075NRG24271020231179457 27/10/2023 shivraj singh gurjar 1701003075WL018028 shivraj singh gurjar 00048 BKID0009455 1326 1326 Processed 09/11/2023 305251346 shivrajsinghgurjar BANK OF INDIA(508505)
17 MORENA MP-01-003-075-001/736
(ARDAUNI) 		1701003075NRG24271020231179463 27/10/2023 SANDHYA GURJAR 1701003075WL018028 SANDHYA GURJAR 00048 BKID0009455 1326 1326 Processed 09/11/2023 305251346 SANDHYAGURJAR BANK OF INDIA(508505)
SubTotal 2652 2652
18 MORENA MP-01-003-090-002/1033
(RANSU) 		1701003000NRG24271020231180989 27/10/2023 Ramveer 1701003WL018048 Ramveer 00048 BKID0009464 1326 1326 Processed 10/11/2023 305251346 Ramveer STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-090-002/1036
(RANSU) 		1701003000NRG24271020231180992 27/10/2023 Shishupal Singh 1701003WL018048 Shishupal Singh 00048 BKID0009464 1326 1326 Processed 09/11/2023 305251346 ShishupalSingh BANK OF INDIA(508505)
SubTotal 2652 2652
20 MORENA MP-01-003-090-001/594
(RANSU) 		1701003000NRG24271020231180938 27/10/2023 siyadevi 1701003WL018048 siyadevi 00078 CNRB0004595 1326 1326 Processed 09/11/2023 305251346 siyadevi UNION BANK OF INDIA(508500)
21 MORENA MP-01-003-090-001/596
(RANSU) 		1701003000NRG24271020231180939 27/10/2023 matadeen 1701003WL018048 matadeen 00078 CNRB0004595 1326 1326 Processed 09/11/2023 305251346 matadeen UCO BANK(607066)
22 MORENA MP-01-003-090-001/693
(RANSU) 		1701003000NRG24271020231180952 27/10/2023 KRISHNA 1701003WL018048 KRISHNA 00078 CNRB0004595 1326 1326 Processed 09/11/2023 305251346 KRISHNA CANARA BANK(508532)
23 MORENA MP-01-003-090-001/696
(RANSU) 		1701003000NRG24271020231180953 27/10/2023 PREETI 1701003WL018048 PREETI 00078 CNRB0004595 1326 1326 Processed 09/11/2023 305251346 PREETI CANARA BANK(508532)
24 MORENA MP-01-003-090-002/711
(RANSU) 		1701003000NRG24271020231181032 27/10/2023 Rajoo 1701003WL018048 Rajoo 00078 CNRB0004595 1326 1326 Processed 09/11/2023 305251346 Rajoo UCO BANK(607066)
SubTotal 6630 6630
25 MORENA MP-01-003-090-002/876
(RANSU) 		1701003000NRG24271020231180570 27/10/2023 Rahul 1701003WL018044 Rahul 00078 CNRB0005271 1326 1326 Processed 09/11/2023 305251346 Rahul BANK OF INDIA(508505)
26 MORENA MP-01-003-090-002/879
(RANSU) 		1701003000NRG24271020231180572 27/10/2023 Rambaran Singh 1701003WL018044 Rambaran Singh 00078 CNRB0005271 1326 1326 Processed 09/11/2023 305251346 RambaranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003075NRG24271020231179445 27/10/2023 jitendra singh gurjar 1701003075WL018028 jitendra singh gurjar 00078 CNRB0005446 1326 1326 Processed 09/11/2023 305251346 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 1326 1326
28 MORENA MP-01-003-090-002/740
(RANSU) 		1701003000NRG24271020231181050 27/10/2023 Suraj Harshana 1701003WL018048 Suraj Harshana 00078 CNRB0005677 1326 1326 Processed 09/11/2023 305251346 SurajHarshana HDFC BANK LTD(607152)
SubTotal 1326 1326
29 MORENA MP-01-003-090-002/1009
(RANSU) 		1701003000NRG24271020231180598 27/10/2023 Sohan Singh 1701003WL018046 Sohan Singh 00078 CNRB0017746 1326 1326 Processed 09/11/2023 305251346 SohanSingh CANARA BANK(508532)
SubTotal 1326 1326
30 MORENA MP-01-003-090-001/861
(RANSU) 		1701003000NRG24271020231180979 27/10/2023 Shriram 1701003WL018048 Shriram 00089 CBIN0280781 1326 1326 Processed 10/11/2023 305251346 Shriram STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-111-001/537
(DAURAWALI) 		1701003000NRG24271020231179721 27/10/2023 CHARAN SINGH 1701003WL018033 CHARAN SINGH 00089 CBIN0280781 1326 1326 Processed 09/11/2023 305251346 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 MORENA MP-01-003-075-001/651
(ARDAUNI) 		1701003075NRG24271020231179435 27/10/2023 mangal singh 1701003075WL018028 mangal singh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 mangalsingh CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-090-001/699
(RANSU) 		1701003000NRG24271020231180954 27/10/2023 VASUDEV 1701003WL018048 VASUDEV 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 VASUDEV PUNJAB NATIONAL BANK(508568)
34 MORENA MP-01-003-090-001/718
(RANSU) 		1701003000NRG24271020231180955 27/10/2023 VIRENDRA 1701003WL018048 VIRENDRA 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 VIRENDRA UCO BANK(607066)
35 MORENA MP-01-003-090-001/796
(RANSU) 		1701003000NRG24271020231180959 27/10/2023 Rishikesh 1701003WL018048 Rishikesh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Rishikesh UNION BANK OF INDIA(508500)
36 MORENA MP-01-003-090-001/797
(RANSU) 		1701003000NRG24271020231180960 27/10/2023 Rani 1701003WL018048 Rani 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Rani CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-090-001/799
(RANSU) 		1701003000NRG24271020231180961 27/10/2023 Ankit 1701003WL018048 Ankit 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Ankit FINO PAYMENTS BANK LTD(608001)
38 MORENA MP-01-003-090-001/801
(RANSU) 		1701003000NRG24271020231180962 27/10/2023 Ankit 1701003WL018048 Ankit 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Ankit CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-090-001/802
(RANSU) 		1701003000NRG24271020231180963 27/10/2023 Guddi 1701003WL018048 Guddi 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Guddi CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-090-001/804
(RANSU) 		1701003000NRG24271020231180964 27/10/2023 Reena 1701003WL018048 Reena 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Reena CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-090-001/805
(RANSU) 		1701003000NRG24271020231180965 27/10/2023 Girja 1701003WL018048 Girja 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Girja CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-090-001/856
(RANSU) 		1701003000NRG24271020231180974 27/10/2023 Sapna 1701003WL018048 Sapna 00089 CBIN0281096 1105 1105 Processed 09/11/2023 305251346 Sapna INDUSIND BANK(607189)
43 MORENA MP-01-003-090-001/858
(RANSU) 		1701003000NRG24271020231180976 27/10/2023 Reena 1701003WL018048 Reena 00089 CBIN0281096 1105 1105 Processed 09/11/2023 305251346 Reena NARMADA JHABUA GRAMIN BANK(508515)
44 MORENA MP-01-003-090-002/1012
(RANSU) 		1701003000NRG24271020231180601 27/10/2023 Munni 1701003WL018046 Munni 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Munni UCO BANK(607066)
45 MORENA MP-01-003-090-002/1030
(RANSU) 		1701003000NRG24271020231180615 27/10/2023 Neta 1701003WL018046 Neta 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Neta UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-090-002/1032
(RANSU) 		1701003000NRG24271020231180988 27/10/2023 Raje 1701003WL018048 Raje 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Raje UCO BANK(607066)
47 MORENA MP-01-003-090-002/1049
(RANSU) 		1701003000NRG24271020231181000 27/10/2023 Pista 1701003WL018048 Pista 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Pista CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-090-002/712
(RANSU) 		1701003000NRG24271020231181033 27/10/2023 Veerendra 1701003WL018048 Veerendra 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Veerendra UNION BANK OF INDIA(508500)
49 MORENA MP-01-003-090-002/715
(RANSU) 		1701003000NRG24271020231181034 27/10/2023 Chhunna 1701003WL018048 Chhunna 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Chhunna CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-090-002/881
(RANSU) 		1701003000NRG24271020231180573 27/10/2023 Vito 1701003WL018044 Vito 00089 CBIN0281096 1105 1105 Processed 09/11/2023 305251346 Vito CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-090-002/882
(RANSU) 		1701003000NRG24271020231180574 27/10/2023 Varphee 1701003WL018044 Varphee 00089 CBIN0281096 1105 1105 Processed 09/11/2023 305251346 Varphee CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-111-001/412-A
(DAURAWALI) 		1701003000NRG24271020231179680 27/10/2023 Ramkesh 1701003WL018033 Ramkesh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 305251346 Ramkesh CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
53 MORENA MP-01-003-090-002/883
(RANSU) 		1701003000NRG24271020231180575 27/10/2023 Sonu Singh 1701003WL018044 Sonu Singh 00089 CBIN0281305 1105 1105 Processed 09/11/2023 305251346 SonuSingh BANK OF BARODA(606985)
SubTotal 1105 1105
54 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003075NRG24271020231179469 27/10/2023 sapana gurjar 1701003075WL018028 sapana gurjar 00089 CBIN0281690 1326 1326 Processed 09/11/2023 305251346 sapanagurjar CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-090-002/757-A
(RANSU) 		1701003000NRG24271020231181057 27/10/2023 Vinshi 1701003WL018048 Vinshi 00089 CBIN0281690 1326 1326 Processed 09/11/2023 305251346 Vinshi CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-090-002/859
(RANSU) 		1701003000NRG24271020231180564 27/10/2023 Rekha 1701003WL018044 Rekha 00089 CBIN0281690 1326 1326 Processed 09/11/2023 305251346 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 MORENA MP-01-003-090-002/857
(RANSU) 		1701003000NRG24271020231180563 27/10/2023 Khushbu 1701003WL018044 Khushbu 00089 CBIN0281834 1326 1326 Processed 09/11/2023 305251346 Khushbu BANK OF BARODA(606985)
SubTotal 1326 1326
58 MORENA MP-01-003-090-002/1027
(RANSU) 		1701003000NRG24271020231180613 27/10/2023 Sanju 1701003WL018046 Sanju 00089 CBIN0281952 1326 1326 Processed 09/11/2023 305251346 Sanju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 MORENA MP-01-003-075-001/747
(ARDAUNI) 		1701003075NRG24271020231179470 27/10/2023 sunil sharma 1701003075WL018028 sunil sharma 00089 CBIN0282196 1326 1326 Processed 09/11/2023 305251346 sunilsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 MORENA MP-01-003-090-002/875
(RANSU) 		1701003000NRG24271020231180569 27/10/2023 Usha 1701003WL018044 Usha 00089 CBIN0282316 1326 1326 Processed 09/11/2023 305251346 Usha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 MORENA MP-01-003-075-001/778
(ARDAUNI) 		1701003075NRG24271020231179480 27/10/2023 bandna 1701003075WL018028 bandna 00089 CBIN0283006 1326 1326 Processed 09/11/2023 305251346 bandna CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-075-001/792
(ARDAUNI) 		1701003075NRG24271020231179491 27/10/2023 pinki 1701003075WL018028 pinki 00089 CBIN0283006 1326 1326 Processed 09/11/2023 305251346 pinki CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-090-002/1037
(RANSU) 		1701003000NRG24271020231180993 27/10/2023 Nisha 1701003WL018048 Nisha 00089 CBIN0283006 1326 1326 Processed 09/11/2023 305251346 Nisha CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-090-002/1087
(RANSU) 		1701003000NRG24271020231181003 27/10/2023 Chameli 1701003WL018048 Chameli 00089 CBIN0283006 1326 1326 Processed 09/11/2023 305251346 Chameli CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-090-002/751
(RANSU) 		1701003000NRG24271020231181055 27/10/2023 Rajesh 1701003WL018048 Rajesh 00089 CBIN0283006 1326 1326 Processed 09/11/2023 305251346 Rajesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
66 MORENA MP-01-003-090-002/1035
(RANSU) 		1701003000NRG24271020231180991 27/10/2023 Meena 1701003WL018048 Meena 00089 CBIN0285087 1326 1326 Processed 09/11/2023 305251346 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 MORENA MP-01-003-075-001/760
(ARDAUNI) 		1701003075NRG24271020231179476 27/10/2023 trilok singh 1701003075WL018028 trilok singh 00152 HDFC0002842 1326 1326 Processed 10/11/2023 305251346 triloksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 MORENA MP-01-003-111-001/62
(DAURAWALI) 		1701003000NRG24271020231179730 27/10/2023 KANTHA 1701003WL018033 KANTHA 00176 IDIB000M234 1326 1326 Processed 09/11/2023 305251346 KANTHA UCO BANK(607066)
SubTotal 1326 1326
69 MORENA MP-01-003-075-001/635
(ARDAUNI) 		1701003075NRG24271020231179429 27/10/2023 rajesh singh 1701003075WL018028 rajesh singh 00177 IOBA0003772 1105 1105 Processed 09/11/2023 305251346 rajeshsingh INDIAN OVERSEAS BANK(508541)
70 MORENA MP-01-003-075-001/715
(ARDAUNI) 		1701003075NRG24271020231179451 27/10/2023 arvind singh tongar 1701003075WL018028 arvind singh tongar 00177 IOBA0003772 1326 1326 Processed 09/11/2023 305251346 arvindsinghtongar INDIAN OVERSEAS BANK(508541)
71 MORENA MP-01-003-075-001/886
(ARDAUNI) 		1701003075NRG24271020231179514 27/10/2023 shailendra 1701003075WL018028 shailendra 00177 IOBA0003772 1326 1326 Processed 09/11/2023 305251346 shailendra CANARA BANK(508532)
72 MORENA MP-01-003-075-001/887
(ARDAUNI) 		1701003075NRG24271020231179515 27/10/2023 mithles 1701003075WL018028 mithles 00177 IOBA0003772 1326 1326 Processed 09/11/2023 305251346 mithles UCO BANK(607066)
SubTotal 5083 5083
73 MORENA MP-01-003-090-001/572
(RANSU) 		1701003000NRG24271020231180934 27/10/2023 AMRESH 1701003WL018048 AMRESH 00349 PSIB0000236 1326 1326 Processed 09/11/2023 305251346 AMRESH PUNJAB & SIND BANK(607087)
74 MORENA MP-01-003-090-002/708
(RANSU) 		1701003000NRG24271020231181030 27/10/2023 Simila 1701003WL018048 Simila 00349 PSIB0000236 1326 1326 Processed 09/11/2023 305251346 Simila PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
75 MORENA MP-01-003-090-002/739
(RANSU) 		1701003000NRG24271020231181049 27/10/2023 Usha Harshana 1701003WL018048 Usha Harshana 00349 PSIB0000263 1326 1326 Processed 09/11/2023 305251346 UshaHarshana PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
76 MORENA MP-01-003-075-001/820
(ARDAUNI) 		1701003075NRG24271020231179510 27/10/2023 arti sharma 1701003075WL018028 arti sharma 00354 PUNB0031710 1326 1326 Processed 09/11/2023 305251346 artisharma PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-090-001/860
(RANSU) 		1701003000NRG24271020231180978 27/10/2023 Rambeti 1701003WL018048 Rambeti 00354 PUNB0031710 1326 1326 Processed 09/11/2023 305251346 Rambeti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 MORENA MP-01-003-090-002/746
(RANSU) 		1701003000NRG24271020231181053 27/10/2023 Vinita Harshana 1701003WL018048 Vinita Harshana 00354 PUNB0032800 1326 1326 Processed 09/11/2023 305251346 VinitaHarshana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 MORENA MP-01-003-090-002/860
(RANSU) 		1701003000NRG24271020231180565 27/10/2023 Prashant 1701003WL018044 Prashant 00354 PUNB0126910 1326 1326 Processed 09/11/2023 305251346 Prashant UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 MORENA MP-01-003-075-001/748
(ARDAUNI) 		1701003075NRG24271020231179471 27/10/2023 puttu singh 1701003075WL018028 puttu singh 00354 PUNB0130100 1326 1326 Processed 09/11/2023 305251346 puttusingh PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-090-001/578
(RANSU) 		1701003000NRG24271020231180935 27/10/2023 RANVEER SINGH 1701003WL018048 RANVEER SINGH 00354 PUNB0130100 1326 1326 Processed 09/11/2023 305251346 RANVEERSINGH CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-090-002/1004
(RANSU) 		1701003000NRG24271020231180562 27/10/2023 Sethi 1701003WL018044 Sethi 00354 PUNB0130100 1326 1326 Processed 09/11/2023 305251346 Sethi NARMADA JHABUA GRAMIN BANK(508515)
83 MORENA MP-01-003-090-002/716
(RANSU) 		1701003000NRG24271020231181035 27/10/2023 Japan singh 1701003WL018048 Japan singh 00354 PUNB0130100 1326 1326 Processed 09/11/2023 305251346 Japansingh PUNJAB & SIND BANK(607087)
84 MORENA MP-01-003-090-002/767-A
(RANSU) 		1701003000NRG24271020231181061 27/10/2023 Geeta mahor 1701003WL018048 Geeta mahor 00354 PUNB0130100 1326 1326 Processed 09/11/2023 305251346 Geetamahor PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
85 MORENA MP-01-003-111-001/229-A
(DAURAWALI) 		1701003000NRG24271020231179640 27/10/2023 Bansheelal koli 1701003WL018033 Bansheelal koli 00415 SBIN0000430 1326 1326 Processed 10/11/2023 305251346 Bansheelalkoli STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-111-001/234-A
(DAURAWALI) 		1701003000NRG24271020231179643 27/10/2023 RAM NARESH MAHOR 1701003WL018033 RAM NARESH MAHOR 00415 SBIN0000430 1326 1326 Processed 10/11/2023 305251346 RAMNARESHMAHOR STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-111-001/540-A
(DAURAWALI) 		1701003000NRG24271020231179727 27/10/2023 Krishana Kumari 1701003WL018033 Krishana Kumari 00415 SBIN0000430 1326 1326 Processed 10/11/2023 305251346 KrishanaKumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
88 MORENA MP-01-003-090-002/1040
(RANSU) 		1701003000NRG24271020231180995 27/10/2023 Krishna 1701003WL018048 Krishna 00415 SBIN0003774 1326 1326 Processed 10/11/2023 305251346 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MORENA MP-01-003-075-001/731
(ARDAUNI) 		1701003075NRG24271020231179459 27/10/2023 rani 1701003075WL018028 rani 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 rani STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-090-001/754
(RANSU) 		1701003000NRG24271020231180957 27/10/2023 lalo 1701003WL018048 lalo 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 lalo STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-090-001/793
(RANSU) 		1701003000NRG24271020231180958 27/10/2023 Avdesh 1701003WL018048 Avdesh 00415 SBIN0005402 1326 1326 Processed 09/11/2023 305251346 Avdesh CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-090-002/1013
(RANSU) 		1701003000NRG24271020231180602 27/10/2023 Radha 1701003WL018046 Radha 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 Radha STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-090-002/1020
(RANSU) 		1701003000NRG24271020231180607 27/10/2023 Manish 1701003WL018046 Manish 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 Manish STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-090-002/1072
(RANSU) 		1701003000NRG24271020231181002 27/10/2023 Mirabai 1701003WL018048 Mirabai 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 Mirabai STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-090-002/707
(RANSU) 		1701003000NRG24271020231181029 27/10/2023 Akash Harshana 1701003WL018048 Akash Harshana 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 AkashHarshana STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-090-002/709
(RANSU) 		1701003000NRG24271020231181031 27/10/2023 Krishna Harshana 1701003WL018048 Krishna Harshana 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 KrishnaHarshana STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-090-002/717
(RANSU) 		1701003000NRG24271020231181036 27/10/2023 Rajveer Singh Harshana 1701003WL018048 Rajveer Singh Harshana 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 RajveerSinghHarshana STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-111-001/365-A
(DAURAWALI) 		1701003000NRG24271020231179666 27/10/2023 Kushama 1701003WL018033 Kushama 00415 SBIN0005402 1326 1326 Processed 10/11/2023 305251346 Kushama STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-111-001/414
(DAURAWALI) 		1701003000NRG24271020231179682 27/10/2023 HOLIRAM 1701003WL018033 HOLIRAM 00415 SBIN0005402 1326 1326 Processed 09/11/2023 305251346 HOLIRAM FINO PAYMENTS BANK LTD(608001)
100 MORENA MP-01-003-111-001/421
(DAURAWALI) 		1701003000NRG24271020231179685 27/10/2023 DEEP KUMAR 1701003WL018033 DEEP KUMAR 00415 SBIN0005402 1326 1326 Processed 09/11/2023 305251346 DEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 15912 15912
101 MORENA MP-01-003-111-001/541
(DAURAWALI) 		1701003000NRG24271020231179728 27/10/2023 Badam Singh Gurjar 1701003WL018033 Badam Singh Gurjar 00415 SBIN0005782 1326 1326 Processed 10/11/2023 305251346 BadamSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MORENA MP-01-003-003-001/499-A
(BHANPUR) 		1701003000NRG24271020231179046 27/10/2023 deewan Singh 1701003WL018020 deewan Singh 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 deewanSingh FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-003-001/537-A
(BHANPUR) 		1701003000NRG24271020231179047 27/10/2023 parimal 1701003WL018020 parimal 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 parimal FINO PAYMENTS BANK LTD(608001)
104 MORENA MP-01-003-003-001/546-A
(BHANPUR) 		1701003000NRG24271020231179048 27/10/2023 vijendra 1701003WL018020 vijendra 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 vijendra FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-003-001/547-A
(BHANPUR) 		1701003000NRG24271020231179049 27/10/2023 guddi 1701003WL018020 guddi 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 guddi FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-003-001/551-A
(BHANPUR) 		1701003000NRG24271020231179050 27/10/2023 laxman 1701003WL018020 laxman 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 laxman FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-003-001/663-A
(BHANPUR) 		1701003000NRG24271020231179051 27/10/2023 than singh 1701003WL018020 than singh 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 thansingh FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-003-001/664-A
(BHANPUR) 		1701003000NRG24271020231179052 27/10/2023 munni 1701003WL018020 munni 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 munni FINO PAYMENTS BANK LTD(608001)
109 MORENA MP-01-003-003-001/724-A
(BHANPUR) 		1701003000NRG24271020231179053 27/10/2023 mohore 1701003WL018020 mohore 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 mohore FINO PAYMENTS BANK LTD(608001)
110 MORENA MP-01-003-003-001/730-A
(BHANPUR) 		1701003000NRG24271020231179054 27/10/2023 bahadur 1701003WL018020 bahadur 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 bahadur FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-090-001/806
(RANSU) 		1701003000NRG24271020231180966 27/10/2023 Meera 1701003WL018048 Meera 00415 SBIN0007365 1326 1326 Processed 10/11/2023 305251346 Meera STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-090-001/807
(RANSU) 		1701003000NRG24271020231180967 27/10/2023 Priyanka 1701003WL018048 Priyanka 00415 SBIN0007365 1326 1326 Processed 10/11/2023 305251346 Priyanka STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-090-001/810
(RANSU) 		1701003000NRG24271020231180969 27/10/2023 Kapoori 1701003WL018048 Kapoori 00415 SBIN0007365 1105 1105 Processed 10/11/2023 305251346 Kapoori STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-090-001/812
(RANSU) 		1701003000NRG24271020231180971 27/10/2023 Yogendra Singh 1701003WL018048 Yogendra Singh 00415 SBIN0007365 1105 1105 Processed 09/11/2023 305251346 YogendraSingh UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-090-001/814
(RANSU) 		1701003000NRG24271020231180972 27/10/2023 Seema 1701003WL018048 Seema 00415 SBIN0007365 1105 1105 Processed 10/11/2023 305251346 Seema STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-090-001/866
(RANSU) 		1701003000NRG24271020231180983 27/10/2023 Pinki 1701003WL018048 Pinki 00415 SBIN0007365 1326 1326 Processed 10/11/2023 305251346 Pinki STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-090-001/868
(RANSU) 		1701003000NRG24271020231180985 27/10/2023 Bhagvan das 1701003WL018048 Bhagvan das 00415 SBIN0007365 1326 1326 Processed 10/11/2023 305251346 Bhagvandas STATE BANK OF INDIA(508548)
SubTotal 18564 18564
118 MORENA MP-01-003-075-001/815
(ARDAUNI) 		1701003075NRG24271020231179507 27/10/2023 urmila 1701003075WL018028 urmila 00415 SBIN0009764 1326 1326 Processed 09/11/2023 305251346 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 MORENA MP-01-003-090-001/857
(RANSU) 		1701003000NRG24271020231180975 27/10/2023 Ashish Harshana 1701003WL018048 Ashish Harshana 00415 SBIN0010536 1105 1105 Processed 10/11/2023 305251346 AshishHarshana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 MORENA MP-01-003-090-002/1021
(RANSU) 		1701003000NRG24271020231180608 27/10/2023 Asha 1701003WL018046 Asha 00415 SBIN0010840 1326 1326 Processed 10/11/2023 305251346 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 MORENA MP-01-003-090-002/1017
(RANSU) 		1701003000NRG24271020231180604 27/10/2023 Rumesh 1701003WL018046 Rumesh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 305251346 Rumesh STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-090-002/1018
(RANSU) 		1701003000NRG24271020231180605 27/10/2023 Durgesh 1701003WL018046 Durgesh 00415 SBIN0030096 1326 1326 Processed 10/11/2023 305251346 Durgesh STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-090-002/765-A
(RANSU) 		1701003000NRG24271020231181059 27/10/2023 Nitesh Gurjar 1701003WL018048 Nitesh Gurjar 00415 SBIN0030096 1326 1326 Processed 10/11/2023 305251346 NiteshGurjar STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-090-002/766-A
(RANSU) 		1701003000NRG24271020231181060 27/10/2023 Archna gurjar 1701003WL018048 Archna gurjar 00415 SBIN0030096 1326 1326 Processed 09/11/2023 305251346 Archnagurjar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
125 MORENA MP-01-003-075-001/803
(ARDAUNI) 		1701003075NRG24271020231179496 27/10/2023 niranjan 1701003075WL018028 niranjan 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305251346 niranjan STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-079-001/76-A
(IMALIYA) 		1701003000NRG24271020231180164 27/10/2023 Reena 1701003WL018037 Reena 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305251346 Reena STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-079-001/76-B
(IMALIYA) 		1701003000NRG24271020231180165 27/10/2023 Rajveer 1701003WL018037 Rajveer 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305251346 Rajveer STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-111-001/144-B
(DAURAWALI) 		1701003000NRG24271020231179632 27/10/2023 RAGHURAJ 1701003WL018033 RAGHURAJ 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305251346 RAGHURAJ STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-111-001/411
(DAURAWALI) 		1701003000NRG24271020231179679 27/10/2023 JAY KISHAN 1701003WL018033 JAY KISHAN 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305251346 JAYKISHAN STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-111-001/413
(DAURAWALI) 		1701003000NRG24271020231179681 27/10/2023 MOHON SINGH 1701003WL018033 MOHON SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 305251346 MOHONSINGH STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-111-001/66
(DAURAWALI) 		1701003000NRG24271020231179731 27/10/2023 VEERSEN 1701003WL018033 VEERSEN 00415 SBIN0030138 1326 1326 Processed 09/11/2023 305251346 VEERSEN UCO BANK(607066)
132 MORENA MP-01-003-111-001/66-B
(DAURAWALI) 		1701003000NRG24271020231179732 27/10/2023 SURESH 1701003WL018033 SURESH 00415 SBIN0030138 1326 1326 Processed 09/11/2023 305251346 SURESH UCO BANK(607066)
SubTotal 10608 10608
133 MORENA MP-01-003-090-002/896
(RANSU) 		1701003000NRG24271020231180578 27/10/2023 Neeraj 1701003WL018044 Neeraj 00415 SBIN0030307 1105 1105 Processed 09/11/2023 305251346 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-090-002/897
(RANSU) 		1701003000NRG24271020231180579 27/10/2023 Vineet singh 1701003WL018044 Vineet singh 00415 SBIN0030307 1105 1105 Processed 10/11/2023 305251346 Vineetsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
135 MORENA MP-01-003-090-002/2000
(RANSU) 		1701003000NRG24271020231181011 27/10/2023 Rekha 1701003WL018048 Rekha 00415 SBIN0030327 1326 1326 Processed 10/11/2023 305251346 Rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 MORENA MP-01-003-090-002/1034
(RANSU) 		1701003000NRG24271020231180990 27/10/2023 Munni 1701003WL018048 Munni 00415 SBIN0030373 1326 1326 Processed 10/11/2023 305251346 Munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 MORENA MP-01-003-090-002/604
(RANSU) 		1701003000NRG24271020231181024 27/10/2023 Sandhya 1701003WL018048 Sandhya 00415 SBIN0030417 1326 1326 Processed 10/11/2023 305251346 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 MORENA MP-01-003-090-001/815
(RANSU) 		1701003000NRG24271020231180973 27/10/2023 heetal 1701003WL018048 heetal 00462 UCBA0000043 1105 1105 Processed 09/11/2023 305251346 heetal PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-090-002/878
(RANSU) 		1701003000NRG24271020231180571 27/10/2023 Manoj Singh 1701003WL018044 Manoj Singh 00462 UCBA0000043 1326 1326 Processed 09/11/2023 305251346 ManojSingh UCO BANK(607066)
140 MORENA MP-01-003-111-001/225-A
(DAURAWALI) 		1701003000NRG24271020231179638 27/10/2023 Baliram Singh 1701003WL018033 Baliram Singh 00462 UCBA0000043 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 3757 3757
141 MORENA MP-01-003-075-001/591
(ARDAUNI) 		1701003075NRG24271020231179423 27/10/2023 BHURI BAI 1701003075WL018028 BHURI BAI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 BHURIBAI FINO PAYMENTS BANK LTD(608001)
142 MORENA MP-01-003-075-001/614
(ARDAUNI) 		1701003075NRG24271020231179424 27/10/2023 HARIOM 1701003075WL018028 HARIOM 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 HARIOM UNION BANK OF INDIA(508500)
143 MORENA MP-01-003-075-001/663
(ARDAUNI) 		1701003075NRG24271020231179438 27/10/2023 bahadur sinngh 1701003075WL018028 bahadur sinngh 00462 UCBA0001080 1105 1105 Processed 09/11/2023 305251346 bahadursinngh FINO PAYMENTS BANK LTD(608001)
144 MORENA MP-01-003-075-001/739
(ARDAUNI) 		1701003075NRG24271020231179464 27/10/2023 mithalesh 1701003075WL018028 mithalesh 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 mithalesh UCO BANK(607066)
145 MORENA MP-01-003-075-001/745
(ARDAUNI) 		1701003075NRG24271020231179468 27/10/2023 guddi 1701003075WL018028 guddi 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 guddi UCO BANK(607066)
146 MORENA MP-01-003-075-001/759
(ARDAUNI) 		1701003075NRG24271020231179475 27/10/2023 lalibai 1701003075WL018028 lalibai 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 lalibai UCO BANK(607066)
147 MORENA MP-01-003-075-001/784
(ARDAUNI) 		1701003075NRG24271020231179486 27/10/2023 bhoori bai 1701003075WL018028 bhoori bai 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
148 MORENA MP-01-003-090-001/579
(RANSU) 		1701003000NRG24271020231180936 27/10/2023 MAHAVEERA 1701003WL018048 MAHAVEERA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 MAHAVEERA CANARA BANK(508532)
149 MORENA MP-01-003-090-001/580
(RANSU) 		1701003000NRG24271020231180937 27/10/2023 RAMRAJ 1701003WL018048 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 RAMRAJ CANARA BANK(508532)
150 MORENA MP-01-003-090-001/601
(RANSU) 		1701003000NRG24271020231180940 27/10/2023 PREMA DEVI 1701003WL018048 PREMA DEVI 00462 UCBA0001080 1326 1326 Processed 10/11/2023 305251346 PREMADEVI STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-090-001/606
(RANSU) 		1701003000NRG24271020231180941 27/10/2023 MAHADEVI 1701003WL018048 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 MAHADEVI PUNJAB NATIONAL BANK(508568)
152 MORENA MP-01-003-090-001/611
(RANSU) 		1701003000NRG24271020231180942 27/10/2023 GUDDI 1701003WL018048 GUDDI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 GUDDI UCO BANK(607066)
153 MORENA MP-01-003-090-001/618
(RANSU) 		1701003000NRG24271020231180943 27/10/2023 UMESH 1701003WL018048 UMESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 UMESH UCO BANK(607066)
154 MORENA MP-01-003-090-001/619
(RANSU) 		1701003000NRG24271020231180944 27/10/2023 VINOD 1701003WL018048 VINOD 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 VINOD UCO BANK(607066)
155 MORENA MP-01-003-090-001/621
(RANSU) 		1701003000NRG24271020231180945 27/10/2023 VIMLA 1701003WL018048 VIMLA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 VIMLA FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-090-001/622
(RANSU) 		1701003000NRG24271020231180946 27/10/2023 RAJNI 1701003WL018048 RAJNI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 RAJNI UCO BANK(607066)
157 MORENA MP-01-003-090-001/623
(RANSU) 		1701003000NRG24271020231180947 27/10/2023 RABISHA 1701003WL018048 RABISHA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 RABISHA UCO BANK(607066)
158 MORENA MP-01-003-090-001/624
(RANSU) 		1701003000NRG24271020231180948 27/10/2023 ARTI 1701003WL018048 ARTI 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 ARTI UCO BANK(607066)
159 MORENA MP-01-003-090-001/625
(RANSU) 		1701003000NRG24271020231180949 27/10/2023 VIKLESH 1701003WL018048 VIKLESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 VIKLESH UCO BANK(607066)
160 MORENA MP-01-003-090-001/626
(RANSU) 		1701003000NRG24271020231180950 27/10/2023 MANOJ 1701003WL018048 MANOJ 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 MANOJ UCO BANK(607066)
161 MORENA MP-01-003-090-001/627
(RANSU) 		1701003000NRG24271020231180951 27/10/2023 MANJESH 1701003WL018048 MANJESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 MANJESH UCO BANK(607066)
162 MORENA MP-01-003-090-001/719
(RANSU) 		1701003000NRG24271020231180956 27/10/2023 POONAM 1701003WL018048 POONAM 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 POONAM PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-090-002/1015
(RANSU) 		1701003000NRG24271020231180603 27/10/2023 Sheela 1701003WL018046 Sheela 00462 UCBA0001080 663 663 Processed 09/11/2023 305251346 Sheela UCO BANK(607066)
164 MORENA MP-01-003-090-002/1029
(RANSU) 		1701003000NRG24271020231180614 27/10/2023 Kailashi 1701003WL018046 Kailashi 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 Kailashi UCO BANK(607066)
165 MORENA MP-01-003-090-002/1091
(RANSU) 		1701003000NRG24271020231181005 27/10/2023 Kailashi 1701003WL018048 Kailashi 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 Kailashi UCO BANK(607066)
166 MORENA MP-01-003-090-002/2367
(RANSU) 		1701003000NRG24271020231181012 27/10/2023 Rama 1701003WL018048 Rama 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 Rama UCO BANK(607066)
167 MORENA MP-01-003-090-002/466
(RANSU) 		1701003000NRG24271020231181014 27/10/2023 LAKSHMAN 1701003WL018048 LAKSHMAN 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 LAKSHMAN UCO BANK(607066)
168 MORENA MP-01-003-090-002/467
(RANSU) 		1701003000NRG24271020231181015 27/10/2023 JILEDAR 1701003WL018048 JILEDAR 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 JILEDAR UCO BANK(607066)
169 MORENA MP-01-003-090-002/468
(RANSU) 		1701003000NRG24271020231181016 27/10/2023 RAKESH 1701003WL018048 RAKESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 RAKESH UCO BANK(607066)
170 MORENA MP-01-003-090-002/471
(RANSU) 		1701003000NRG24271020231181017 27/10/2023 LOKENDRA 1701003WL018048 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 LOKENDRA UCO BANK(607066)
171 MORENA MP-01-003-090-002/475
(RANSU) 		1701003000NRG24271020231181018 27/10/2023 NIRBHAY 1701003WL018048 NIRBHAY 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 NIRBHAY PUNJAB & SIND BANK(607087)
172 MORENA MP-01-003-090-002/479
(RANSU) 		1701003000NRG24271020231181019 27/10/2023 HEBARAN BANJARA 1701003WL018048 HEBARAN BANJARA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 HEBARANBANJARA UCO BANK(607066)
173 MORENA MP-01-003-090-002/483
(RANSU) 		1701003000NRG24271020231181020 27/10/2023 KALLU 1701003WL018048 KALLU 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 KALLU PUNJAB & SIND BANK(607087)
174 MORENA MP-01-003-090-002/489
(RANSU) 		1701003000NRG24271020231181021 27/10/2023 PHULA 1701003WL018048 PHULA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 PHULA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-090-002/491
(RANSU) 		1701003000NRG24271020231181022 27/10/2023 PAPITA 1701003WL018048 PAPITA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 PAPITA UCO BANK(607066)
176 MORENA MP-01-003-111-001/115
(DAURAWALI) 		1701003000NRG24271020231179631 27/10/2023 SUNITA 1701003WL018033 SUNITA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 SUNITA UCO BANK(607066)
177 MORENA MP-01-003-111-001/327
(DAURAWALI) 		1701003000NRG24271020231179655 27/10/2023 KAMLESH 1701003WL018033 KAMLESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 KAMLESH UCO BANK(607066)
178 MORENA MP-01-003-111-001/329-A
(DAURAWALI) 		1701003000NRG24271020231179656 27/10/2023 RINKI GURJAR 1701003WL018033 RINKI GURJAR 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 RINKIGURJAR UCO BANK(607066)
179 MORENA MP-01-003-111-001/361
(DAURAWALI) 		1701003000NRG24271020231179663 27/10/2023 UDAL 1701003WL018033 UDAL 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 UDAL UCO BANK(607066)
180 MORENA MP-01-003-111-001/365
(DAURAWALI) 		1701003000NRG24271020231179665 27/10/2023 LOKENDRA 1701003WL018033 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 LOKENDRA UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-111-001/366
(DAURAWALI) 		1701003000NRG24271020231179667 27/10/2023 VARSHA 1701003WL018033 VARSHA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 305251346 VARSHA STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-111-001/367
(DAURAWALI) 		1701003000NRG24271020231179668 27/10/2023 RAM SINGH 1701003WL018033 RAM SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 RAMSINGH UCO BANK(607066)
183 MORENA MP-01-003-111-001/371
(DAURAWALI) 		1701003000NRG24271020231179671 27/10/2023 PAPPU 1701003WL018033 PAPPU 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 PAPPU UCO BANK(607066)
184 MORENA MP-01-003-111-001/373
(DAURAWALI) 		1701003000NRG24271020231179673 27/10/2023 KALEECHARAN 1701003WL018033 KALEECHARAN 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 KALEECHARAN CENTRAL BANK OF INDIA(607115)
185 MORENA MP-01-003-111-001/373-A
(DAURAWALI) 		1701003000NRG24271020231179674 27/10/2023 Sohan 1701003WL018033 Sohan 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 Sohan UCO BANK(607066)
186 MORENA MP-01-003-111-001/376
(DAURAWALI) 		1701003000NRG24271020231179676 27/10/2023 KALYAN 1701003WL018033 KALYAN 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 KALYAN UCO BANK(607066)
187 MORENA MP-01-003-111-001/377
(DAURAWALI) 		1701003000NRG24271020231179677 27/10/2023 VAKEEL 1701003WL018033 VAKEEL 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 VAKEEL UCO BANK(607066)
188 MORENA MP-01-003-111-001/445
(DAURAWALI) 		1701003000NRG24271020231179686 27/10/2023 LAVKUSH 1701003WL018033 LAVKUSH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 LAVKUSH FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-111-001/524
(DAURAWALI) 		1701003000NRG24271020231179717 27/10/2023 Ramniwas 1701003WL018033 Ramniwas 00462 UCBA0001080 1326 1326 Processed 09/11/2023 305251346 Ramniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
190 MORENA MP-01-003-090-002/908
(RANSU) 		1701003000NRG24271020231181064 27/10/2023 Sushma 1701003WL018048 Sushma 00462 UCBA0001140 1326 1326 Processed 09/11/2023 305251346 Sushma UCO BANK(607066)
SubTotal 1326 1326
191 MORENA MP-01-003-090-002/856
(RANSU) 		1701003000NRG24271020231181063 27/10/2023 Suraj 1701003WL018048 Suraj 00462 UCBA0002116 1326 1326 Processed 09/11/2023 305251346 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 MORENA MP-01-003-075-001/125-B
(ARDAUNI) 		1701003075NRG24271020231179411 27/10/2023 hari singh 1701003075WL018028 hari singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 harisingh UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-075-001/131
(ARDAUNI) 		1701003075NRG24271020231179412 27/10/2023 BASUDEV 1701003075WL018028 BASUDEV 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 BASUDEV UNION BANK OF INDIA(508500)
194 MORENA MP-01-003-075-001/177-b
(ARDAUNI) 		1701003075NRG24271020231179414 27/10/2023 JITENDRA SINGH 1701003075WL018028 JITENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-075-001/179
(ARDAUNI) 		1701003075NRG24271020231179415 27/10/2023 akhilesh sharma 1701003075WL018028 akhilesh sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 akhileshsharma UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-075-001/40
(ARDAUNI) 		1701003075NRG24271020231179417 27/10/2023 RAJENDRA 1701003075WL018028 RAJENDRA 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-075-001/565
(ARDAUNI) 		1701003075NRG24271020231179418 27/10/2023 DHARMVEER 1701003075WL018028 DHARMVEER 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 DHARMVEER UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-075-001/571
(ARDAUNI) 		1701003075NRG24271020231179420 27/10/2023 RAGHVENDRA SINGH 1701003075WL018028 RAGHVENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-075-001/59
(ARDAUNI) 		1701003075NRG24271020231179422 27/10/2023 RAMVEER SINGH 1701003075WL018028 RAMVEER SINGH 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 RAMVEERSINGH UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-075-001/622
(ARDAUNI) 		1701003075NRG24271020231179425 27/10/2023 ravendra singh 1701003075WL018028 ravendra singh 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 ravendrasingh UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-075-001/631
(ARDAUNI) 		1701003075NRG24271020231179426 27/10/2023 RAMGOVIND SINGH 1701003075WL018028 RAMGOVIND SINGH 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 RAMGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-075-001/634
(ARDAUNI) 		1701003075NRG24271020231179428 27/10/2023 rekha 1701003075WL018028 rekha 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 rekha FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-075-001/640
(ARDAUNI) 		1701003075NRG24271020231179430 27/10/2023 dhyanendra singh gurjar 1701003075WL018028 dhyanendra singh gurjar 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 dhyanendrasinghgurjar UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-075-001/647
(ARDAUNI) 		1701003075NRG24271020231179432 27/10/2023 rajveer sharma 1701003075WL018028 rajveer sharma 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 rajveersharma UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-075-001/649
(ARDAUNI) 		1701003075NRG24271020231179433 27/10/2023 shivnath 1701003075WL018028 shivnath 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 shivnath UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-075-001/650
(ARDAUNI) 		1701003075NRG24271020231179434 27/10/2023 atendra singh 1701003075WL018028 atendra singh 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 atendrasingh FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-075-001/661
(ARDAUNI) 		1701003075NRG24271020231179436 27/10/2023 meenesh 1701003075WL018028 meenesh 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 meenesh UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-075-001/662
(ARDAUNI) 		1701003075NRG24271020231179437 27/10/2023 rajkumar 1701003075WL018028 rajkumar 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 rajkumar UCO BANK(607066)
209 MORENA MP-01-003-075-001/682
(ARDAUNI) 		1701003075NRG24271020231179442 27/10/2023 gaurav singh gurjar 1701003075WL018028 gaurav singh gurjar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 gauravsinghgurjar UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-075-001/724
(ARDAUNI) 		1701003075NRG24271020231179454 27/10/2023 dharmendra 1701003075WL018028 dharmendra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 dharmendra UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-075-001/728
(ARDAUNI) 		1701003075NRG24271020231179456 27/10/2023 rishi sharma 1701003075WL018028 rishi sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 rishisharma NARMADA JHABUA GRAMIN BANK(508515)
212 MORENA MP-01-003-075-001/734
(ARDAUNI) 		1701003075NRG24271020231179461 27/10/2023 sanjeev singh 1701003075WL018028 sanjeev singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 sanjeevsingh UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-075-001/749
(ARDAUNI) 		1701003075NRG24271020231179472 27/10/2023 pushpadevi 1701003075WL018028 pushpadevi 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 pushpadevi UCO BANK(607066)
214 MORENA MP-01-003-075-001/750
(ARDAUNI) 		1701003075NRG24271020231179473 27/10/2023 sanjay singh 1701003075WL018028 sanjay singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-075-001/771
(ARDAUNI) 		1701003075NRG24271020231179479 27/10/2023 atendra 1701003075WL018028 atendra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 atendra UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-075-001/785
(ARDAUNI) 		1701003075NRG24271020231179487 27/10/2023 tahseeldar 1701003075WL018028 tahseeldar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 tahseeldar UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-075-001/786
(ARDAUNI) 		1701003075NRG24271020231179488 27/10/2023 puspendra 1701003075WL018028 puspendra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 puspendra UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-075-001/787
(ARDAUNI) 		1701003075NRG24271020231179489 27/10/2023 mayaram 1701003075WL018028 mayaram 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-075-001/793
(ARDAUNI) 		1701003075NRG24271020231179492 27/10/2023 ramdhakeli 1701003075WL018028 ramdhakeli 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 ramdhakeli INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-075-001/806
(ARDAUNI) 		1701003075NRG24271020231179498 27/10/2023 rustam singh 1701003075WL018028 rustam singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 rustamsingh UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-075-001/807
(ARDAUNI) 		1701003075NRG24271020231179499 27/10/2023 rajendra singh 1701003075WL018028 rajendra singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 rajendrasingh UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-075-001/810
(ARDAUNI) 		1701003075NRG24271020231179502 27/10/2023 nabal singh 1701003075WL018028 nabal singh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 nabalsingh UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-075-001/812
(ARDAUNI) 		1701003075NRG24271020231179504 27/10/2023 neeraj 1701003075WL018028 neeraj 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-075-001/819
(ARDAUNI) 		1701003075NRG24271020231179509 27/10/2023 laxmi narayan sharma 1701003075WL018028 laxmi narayan sharma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 laxminarayansharma BANK OF INDIA(508505)
225 MORENA MP-01-003-075-001/884
(ARDAUNI) 		1701003075NRG24271020231179512 27/10/2023 vinita 1701003075WL018028 vinita 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 vinita UNION BANK OF INDIA(508500)
226 MORENA MP-01-003-075-001/885
(ARDAUNI) 		1701003075NRG24271020231179513 27/10/2023 shishupal 1701003075WL018028 shishupal 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 shishupal UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-075-001/97
(ARDAUNI) 		1701003075NRG24271020231179516 27/10/2023 RAMBARAN 1701003075WL018028 RAMBARAN 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 RAMBARAN UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-075-001/97-b
(ARDAUNI) 		1701003075NRG24271020231179517 27/10/2023 ASHOK 1701003075WL018028 ASHOK 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 ASHOK UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-090-002/1019
(RANSU) 		1701003000NRG24271020231180606 27/10/2023 Rambeti gurjar 1701003WL018046 Rambeti gurjar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Rambetigurjar UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-090-002/1022
(RANSU) 		1701003000NRG24271020231180609 27/10/2023 Sushma 1701003WL018046 Sushma 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Sushma UNION BANK OF INDIA(508500)
231 MORENA MP-01-003-090-002/1023
(RANSU) 		1701003000NRG24271020231180610 27/10/2023 Rekha 1701003WL018046 Rekha 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Rekha UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-090-002/1024
(RANSU) 		1701003000NRG24271020231180611 27/10/2023 Vinod 1701003WL018046 Vinod 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Vinod UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-090-002/1026
(RANSU) 		1701003000NRG24271020231180612 27/10/2023 Manju 1701003WL018046 Manju 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Manju UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-090-002/1038
(RANSU) 		1701003000NRG24271020231180994 27/10/2023 Dharmveer 1701003WL018048 Dharmveer 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Dharmveer UNION BANK OF INDIA(508500)
235 MORENA MP-01-003-090-002/1043
(RANSU) 		1701003000NRG24271020231180996 27/10/2023 Mahadevi 1701003WL018048 Mahadevi 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Mahadevi UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-090-002/1044
(RANSU) 		1701003000NRG24271020231180997 27/10/2023 Raju 1701003WL018048 Raju 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Raju UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-090-002/1045
(RANSU) 		1701003000NRG24271020231180998 27/10/2023 Hemlata 1701003WL018048 Hemlata 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Hemlata UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-090-002/1046
(RANSU) 		1701003000NRG24271020231180999 27/10/2023 Pradeep 1701003WL018048 Pradeep 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Pradeep UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-090-002/1051
(RANSU) 		1701003000NRG24271020231181001 27/10/2023 Manoj 1701003WL018048 Manoj 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Manoj UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-090-002/1089
(RANSU) 		1701003000NRG24271020231181004 27/10/2023 Preeti 1701003WL018048 Preeti 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Preeti BANK OF INDIA(508505)
241 MORENA MP-01-003-090-002/1099
(RANSU) 		1701003000NRG24271020231181008 27/10/2023 Manjesh 1701003WL018048 Manjesh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Manjesh UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-090-002/130-B
(RANSU) 		1701003000NRG24271020231181009 27/10/2023 Ravi Kumar 1701003WL018048 Ravi Kumar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 RaviKumar UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-090-002/198
(RANSU) 		1701003000NRG24271020231181010 27/10/2023 Sima 1701003WL018048 Sima 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Sima UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-090-002/317
(RANSU) 		1701003000NRG24271020231181013 27/10/2023 Anita 1701003WL018048 Anita 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Anita UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-090-002/605
(RANSU) 		1701003000NRG24271020231181025 27/10/2023 Pradeep 1701003WL018048 Pradeep 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Pradeep BANK OF BARODA(606985)
246 MORENA MP-01-003-090-002/745
(RANSU) 		1701003000NRG24271020231181051 27/10/2023 Brajesh 1701003WL018048 Brajesh 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Brajesh UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-090-002/745
(RANSU) 		1701003000NRG24271020231181052 27/10/2023 Nitu 1701003WL018048 Nitu 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Nitu UNION BANK OF INDIA(508500)
248 MORENA MP-01-003-090-002/747
(RANSU) 		1701003000NRG24271020231181054 27/10/2023 Rajesh gurjar 1701003WL018048 Rajesh gurjar 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Rajeshgurjar BANK OF BARODA(606985)
249 MORENA MP-01-003-090-002/751
(RANSU) 		1701003000NRG24271020231181056 27/10/2023 Shakuntala 1701003WL018048 Shakuntala 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Shakuntala UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-090-002/762-A
(RANSU) 		1701003000NRG24271020231181058 27/10/2023 Meena bai 1701003WL018048 Meena bai 00468 UBIN0543161 1326 1326 Processed 10/11/2023 305251346 Meenabai STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-090-002/837
(RANSU) 		1701003000NRG24271020231181062 27/10/2023 Raju 1701003WL018048 Raju 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Raju UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-090-002/871
(RANSU) 		1701003000NRG24271020231180567 27/10/2023 Priti 1701003WL018044 Priti 00468 UBIN0543161 1326 1326 Processed 09/11/2023 305251346 Priti BANK OF BARODA(606985)
253 MORENA MP-01-003-090-002/884
(RANSU) 		1701003000NRG24271020231180576 27/10/2023 Pooja 1701003WL018044 Pooja 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305251346 Pooja UNION BANK OF INDIA(508500)
SubTotal 80223 80223
254 MORENA MP-01-003-075-001/31
(ARDAUNI) 		1701003075NRG24271020231179416 27/10/2023 ramabai 1701003075WL018028 ramabai 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 ramabai UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-075-001/818
(ARDAUNI) 		1701003075NRG24271020231179508 27/10/2023 guddi sharma 1701003075WL018028 guddi sharma 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 guddisharma UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-090-001/865
(RANSU) 		1701003000NRG24271020231180982 27/10/2023 Keshav 1701003WL018048 Keshav 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Keshav INDIAN BANK(607105)
257 MORENA MP-01-003-090-002/1098
(RANSU) 		1701003000NRG24271020231181007 27/10/2023 Pooja 1701003WL018048 Pooja 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Pooja UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-111-001/151
(DAURAWALI) 		1701003000NRG24271020231179633 27/10/2023 NATTHI 1701003WL018033 NATTHI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 NATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-111-001/190
(DAURAWALI) 		1701003000NRG24271020231179634 27/10/2023 JITENDRA 1701003WL018033 JITENDRA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 JITENDRA UCO BANK(607066)
260 MORENA MP-01-003-111-001/195
(DAURAWALI) 		1701003000NRG24271020231179635 27/10/2023 MUNNI 1701003WL018033 MUNNI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 MUNNI FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-111-001/202
(DAURAWALI) 		1701003000NRG24271020231179636 27/10/2023 MUKESH 1701003WL018033 MUKESH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-111-001/225
(DAURAWALI) 		1701003000NRG24271020231179637 27/10/2023 DIMAN SINGH 1701003WL018033 DIMAN SINGH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-111-001/241
(DAURAWALI) 		1701003000NRG24271020231179644 27/10/2023 JAGADISH 1701003WL018033 JAGADISH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-111-001/242
(DAURAWALI) 		1701003000NRG24271020231179645 27/10/2023 BHOORI 1701003WL018033 BHOORI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-111-001/244
(DAURAWALI) 		1701003000NRG24271020231179646 27/10/2023 NIRANJAN 1701003WL018033 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-111-001/252
(DAURAWALI) 		1701003000NRG24271020231179648 27/10/2023 RAJANI 1701003WL018033 RAJANI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-111-001/253
(DAURAWALI) 		1701003000NRG24271020231179650 27/10/2023 MAKHAN 1701003WL018033 MAKHAN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-111-001/33
(DAURAWALI) 		1701003000NRG24271020231179657 27/10/2023 RADHESHYAM 1701003WL018033 RADHESHYAM 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 RADHESHYAM UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-111-001/355
(DAURAWALI) 		1701003000NRG24271020231179662 27/10/2023 RAMVILAS 1701003WL018033 RAMVILAS 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-111-001/363
(DAURAWALI) 		1701003000NRG24271020231179664 27/10/2023 GEETA 1701003WL018033 GEETA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-111-001/369
(DAURAWALI) 		1701003000NRG24271020231179669 27/10/2023 GEETA 1701003WL018033 GEETA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-111-001/369-A
(DAURAWALI) 		1701003000NRG24271020231179670 27/10/2023 Puspendra Singh Gurjar 1701003WL018033 Puspendra Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 PuspendraSinghGurjar UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-111-001/372
(DAURAWALI) 		1701003000NRG24271020231179672 27/10/2023 RAMRATI 1701003WL018033 RAMRATI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 RAMRATI UCO BANK(607066)
274 MORENA MP-01-003-111-001/374
(DAURAWALI) 		1701003000NRG24271020231179675 27/10/2023 KANTA 1701003WL018033 KANTA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-111-001/417
(DAURAWALI) 		1701003000NRG24271020231179683 27/10/2023 Dhyanendra 1701003WL018033 Dhyanendra 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Dhyanendra INDUSIND BANK(607189)
276 MORENA MP-01-003-111-001/419
(DAURAWALI) 		1701003000NRG24271020231179684 27/10/2023 SETHI 1701003WL018033 SETHI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 SETHI INDUSIND BANK(607189)
277 MORENA MP-01-003-111-001/483
(DAURAWALI) 		1701003000NRG24271020231179698 27/10/2023 ADIRAM 1701003WL018033 ADIRAM 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-111-001/492
(DAURAWALI) 		1701003000NRG24271020231179701 27/10/2023 Reena mahor 1701003WL018033 Reena mahor 00468 UBIN0543527 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MORENA MP-01-003-111-001/493
(DAURAWALI) 		1701003000NRG24271020231179702 27/10/2023 Mevaram 1701003WL018033 Mevaram 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-111-001/494
(DAURAWALI) 		1701003000NRG24271020231179703 27/10/2023 Kallee 1701003WL018033 Kallee 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Kallee INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-111-001/500
(DAURAWALI) 		1701003000NRG24271020231179705 27/10/2023 Guddi 1701003WL018033 Guddi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Guddi INDUSIND BANK(607189)
282 MORENA MP-01-003-111-001/502
(DAURAWALI) 		1701003000NRG24271020231179707 27/10/2023 Lali 1701003WL018033 Lali 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Lali INDUSIND BANK(607189)
283 MORENA MP-01-003-111-001/507
(DAURAWALI) 		1701003000NRG24271020231179708 27/10/2023 Monu 1701003WL018033 Monu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Monu UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-111-001/512
(DAURAWALI) 		1701003000NRG24271020231179710 27/10/2023 Girija Bai 1701003WL018033 Girija Bai 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 GirijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-111-001/515
(DAURAWALI) 		1701003000NRG24271020231179712 27/10/2023 Karooaa 1701003WL018033 Karooaa 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Karooaa INDUSIND BANK(607189)
286 MORENA MP-01-003-111-001/517
(DAURAWALI) 		1701003000NRG24271020231179713 27/10/2023 Sammo 1701003WL018033 Sammo 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-111-001/519
(DAURAWALI) 		1701003000NRG24271020231179714 27/10/2023 Lalita 1701003WL018033 Lalita 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Lalita INDUSIND BANK(607189)
288 MORENA MP-01-003-111-001/521
(DAURAWALI) 		1701003000NRG24271020231179715 27/10/2023 Vijendra 1701003WL018033 Vijendra 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-111-001/523
(DAURAWALI) 		1701003000NRG24271020231179716 27/10/2023 Kusuma 1701003WL018033 Kusuma 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Kusuma INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-111-001/526
(DAURAWALI) 		1701003000NRG24271020231179718 27/10/2023 Rajni 1701003WL018033 Rajni 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-111-001/529
(DAURAWALI) 		1701003000NRG24271020231179719 27/10/2023 Yogendra singh 1701003WL018033 Yogendra singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 Yogendrasingh UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-111-001/539-B
(DAURAWALI) 		1701003000NRG24271020231179725 27/10/2023 Manju Jatav 1701003WL018033 Manju Jatav 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 ManjuJatav FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-111-001/540
(DAURAWALI) 		1701003000NRG24271020231179726 27/10/2023 Uma Gurjar 1701003WL018033 Uma Gurjar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 UmaGurjar UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-111-001/73
(DAURAWALI) 		1701003000NRG24271020231179733 27/10/2023 ANARDEI 1701003WL018033 ANARDEI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 ANARDEI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-111-001/79
(DAURAWALI) 		1701003000NRG24271020231179734 27/10/2023 TRIVENI 1701003WL018033 TRIVENI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 TRIVENI INDUSIND BANK(607189)
296 MORENA MP-01-003-111-001/95
(DAURAWALI) 		1701003000NRG24271020231179736 27/10/2023 RAMVEER 1701003WL018033 RAMVEER 00468 UBIN0543527 1326 1326 Processed 09/11/2023 305251346 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
297 MORENA MP-01-003-090-002/735
(RANSU) 		1701003000NRG24271020231181048 27/10/2023 Rinkee 1701003WL018048 Rinkee 00468 UBIN0558311 1326 1326 Processed 09/11/2023 305251346 Rinkee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
298 MORENA MP-01-003-090-002/895
(RANSU) 		1701003000NRG24271020231180577 27/10/2023 Khushboo 1701003WL018044 Khushboo 00532 CBIN0R20002 1105 1105 Processed 09/11/2023 305251346 Khushboo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
299 MORENA MP-01-003-111-001/228-A
(DAURAWALI) 		1701003000NRG24271020231179639 27/10/2023 Ashok Mahor 1701003WL018033 Ashok Mahor 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 AshokMahor INDUSIND BANK(607189)
300 MORENA MP-01-003-111-001/25
(DAURAWALI) 		1701003000NRG24271020231179647 27/10/2023 Basanti 1701003WL018033 Basanti 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 Basanti UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-111-001/289
(DAURAWALI) 		1701003000NRG24271020231179651 27/10/2023 RAMVEER 1701003WL018033 RAMVEER 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 RAMVEER UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-111-001/447
(DAURAWALI) 		1701003000NRG24271020231179687 27/10/2023 Romesh kumari 1701003WL018033 Romesh kumari 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 Romeshkumari INDUSIND BANK(607189)
303 MORENA MP-01-003-111-001/455
(DAURAWALI) 		1701003000NRG24271020231179688 27/10/2023 Bakil singh 1701003WL018033 Bakil singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 Bakilsingh INDUSIND BANK(607189)
304 MORENA MP-01-003-111-001/467
(DAURAWALI) 		1701003000NRG24271020231179691 27/10/2023 Shatrughan 1701003WL018033 Shatrughan 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 Shatrughan INDUSIND BANK(607189)
305 MORENA MP-01-003-111-001/477
(DAURAWALI) 		1701003000NRG24271020231179697 27/10/2023 Pooja Gurjar 1701003WL018033 Pooja Gurjar 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 PoojaGurjar UCO BANK(607066)
306 MORENA MP-01-003-111-001/489
(DAURAWALI) 		1701003000NRG24271020231179700 27/10/2023 Shivram 1701003WL018033 Shivram 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 Shivram INDUSIND BANK(607189)
307 MORENA MP-01-003-111-001/514
(DAURAWALI) 		1701003000NRG24271020231179711 27/10/2023 Phulo Gurjar 1701003WL018033 Phulo Gurjar 00553 INDB0000485 1326 1326 Processed 09/11/2023 305251346 PhuloGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
308 MORENA MP-01-003-003-001/2001
(BHANPUR) 		1701003000NRG24271020231179037 27/10/2023 manoj 1701003WL018020 manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 manoj FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-003-001/2004
(BHANPUR) 		1701003000NRG24271020231179038 27/10/2023 gajendra singh gurjar 1701003WL018020 gajendra singh gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 gajendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-003-001/2005
(BHANPUR) 		1701003000NRG24271020231179039 27/10/2023 lokendra singh 1701003WL018020 lokendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 lokendrasingh FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-003-001/2006
(BHANPUR) 		1701003000NRG24271020231179040 27/10/2023 sailu gurjar 1701003WL018020 sailu gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 sailugurjar FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-003-001/2007
(BHANPUR) 		1701003000NRG24271020231179041 27/10/2023 amresh singh gurjar 1701003WL018020 amresh singh gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 amreshsinghgurjar FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-003-001/2008
(BHANPUR) 		1701003000NRG24271020231179042 27/10/2023 lokendra 1701003WL018020 lokendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 lokendra FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-003-001/2009
(BHANPUR) 		1701003000NRG24271020231179043 27/10/2023 pradeep singh 1701003WL018020 pradeep singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 pradeepsingh FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-003-001/2010
(BHANPUR) 		1701003000NRG24271020231179044 27/10/2023 rambihari 1701003WL018020 rambihari 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 rambihari FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-003-001/2011
(BHANPUR) 		1701003000NRG24271020231179045 27/10/2023 sandeep 1701003WL018020 sandeep 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 sandeep FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-003-001/96039
(BHANPUR) 		1701003000NRG24271020231179055 27/10/2023 kavita 1701003WL018020 kavita 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 kavita FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-003-001/96041
(BHANPUR) 		1701003000NRG24271020231179056 27/10/2023 santo 1701003WL018020 santo 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 santo FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-003-001/96042
(BHANPUR) 		1701003000NRG24271020231179057 27/10/2023 suneeta 1701003WL018020 suneeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 suneeta FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-003-001/96045
(BHANPUR) 		1701003000NRG24271020231179058 27/10/2023 kalavati 1701003WL018020 kalavati 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 kalavati FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-003-001/96048
(BHANPUR) 		1701003000NRG24271020231179059 27/10/2023 pinki 1701003WL018020 pinki 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 pinki FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-003-001/96051
(BHANPUR) 		1701003000NRG24271020231179060 27/10/2023 narendra 1701003WL018020 narendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 narendra FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-003-001/96052
(BHANPUR) 		1701003000NRG24271020231179061 27/10/2023 ramlakhan 1701003WL018020 ramlakhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 ramlakhan FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-003-001/96053
(BHANPUR) 		1701003000NRG24271020231179062 27/10/2023 pushpa devi 1701003WL018020 pushpa devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 pushpadevi FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-079-001/10-A
(IMALIYA) 		1701003000NRG24271020231180117 27/10/2023 Manoj 1701003WL018037 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Manoj FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-079-001/11-B
(IMALIYA) 		1701003000NRG24271020231180118 27/10/2023 Priti 1701003WL018037 Priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-079-001/12-C
(IMALIYA) 		1701003000NRG24271020231180119 27/10/2023 Gomti 1701003WL018037 Gomti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-079-001/2-B
(IMALIYA) 		1701003000NRG24271020231180122 27/10/2023 Sailendra singh 1701003WL018037 Sailendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Sailendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-079-001/2-C
(IMALIYA) 		1701003000NRG24271020231180123 27/10/2023 Sitaram 1701003WL018037 Sitaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Sitaram FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-079-001/201-A
(IMALIYA) 		1701003000NRG24271020231180125 27/10/2023 Manju Gurjar 1701003WL018037 Manju Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 ManjuGurjar FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-079-001/211-A
(IMALIYA) 		1701003000NRG24271020231180127 27/10/2023 GauRav Singh 1701003WL018037 GauRav Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 GauRavSingh FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-079-001/212-A
(IMALIYA) 		1701003000NRG24271020231180128 27/10/2023 Ramkali 1701003WL018037 Ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Ramkali FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-079-001/213-A
(IMALIYA) 		1701003000NRG24271020231180129 27/10/2023 Mayaram Singh 1701003WL018037 Mayaram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 MayaramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-079-001/215-A
(IMALIYA) 		1701003000NRG24271020231180130 27/10/2023 Hevran Singh 1701003WL018037 Hevran Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 HevranSingh BANK OF INDIA(508505)
335 MORENA MP-01-003-079-001/217-A
(IMALIYA) 		1701003000NRG24271020231180131 27/10/2023 Ram Mohan gurjar 1701003WL018037 Ram Mohan gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 RamMohangurjar FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-079-001/218-A
(IMALIYA) 		1701003000NRG24271020231180132 27/10/2023 Kunteebaee 1701003WL018037 Kunteebaee 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Kunteebaee FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-079-001/219-A
(IMALIYA) 		1701003000NRG24271020231180133 27/10/2023 Rohit 1701003WL018037 Rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Rohit FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-079-001/37-A
(IMALIYA) 		1701003000NRG24271020231180136 27/10/2023 Ranveer 1701003WL018037 Ranveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Ranveer FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-079-001/41-A
(IMALIYA) 		1701003000NRG24271020231180138 27/10/2023 Laxman 1701003WL018037 Laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Laxman FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-079-001/42-A
(IMALIYA) 		1701003000NRG24271020231180139 27/10/2023 Gabbar singh 1701003WL018037 Gabbar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-079-001/43-A
(IMALIYA) 		1701003000NRG24271020231180140 27/10/2023 Sighram 1701003WL018037 Sighram 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Sighram FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-079-001/45-A
(IMALIYA) 		1701003000NRG24271020231180141 27/10/2023 Jitendra 1701003WL018037 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Jitendra FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-079-001/48-A
(IMALIYA) 		1701003000NRG24271020231180142 27/10/2023 Guddi 1701003WL018037 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Guddi FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-079-001/49-A
(IMALIYA) 		1701003000NRG24271020231180143 27/10/2023 UMa 1701003WL018037 UMa 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 UMa FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-079-001/50-B
(IMALIYA) 		1701003000NRG24271020231180144 27/10/2023 Guddi 1701003WL018037 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Guddi FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-079-001/51-A
(IMALIYA) 		1701003000NRG24271020231180145 27/10/2023 Munni devi 1701003WL018037 Munni devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Munnidevi FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-079-001/53-A
(IMALIYA) 		1701003000NRG24271020231180146 27/10/2023 Kushma devi 1701003WL018037 Kushma devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Kushmadevi FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-079-001/57-A
(IMALIYA) 		1701003000NRG24271020231180147 27/10/2023 Usha 1701003WL018037 Usha 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Usha FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-079-001/58-A
(IMALIYA) 		1701003000NRG24271020231180148 27/10/2023 Harendra 1701003WL018037 Harendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Harendra FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-079-001/59-A
(IMALIYA) 		1701003000NRG24271020231180149 27/10/2023 Lal Singh 1701003WL018037 Lal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 LalSingh FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-079-001/60-A
(IMALIYA) 		1701003000NRG24271020231180150 27/10/2023 Mamta Devi 1701003WL018037 Mamta Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 MamtaDevi FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-079-001/61-A
(IMALIYA) 		1701003000NRG24271020231180151 27/10/2023 Bhupendra 1701003WL018037 Bhupendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Bhupendra FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-079-001/62-A
(IMALIYA) 		1701003000NRG24271020231180152 27/10/2023 Devendra 1701003WL018037 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Devendra FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-079-001/63-A
(IMALIYA) 		1701003000NRG24271020231180153 27/10/2023 Dharmendra 1701003WL018037 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Dharmendra FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-079-001/64-A
(IMALIYA) 		1701003000NRG24271020231180154 27/10/2023 Sardar singh 1701003WL018037 Sardar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Sardarsingh FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-079-001/66-A
(IMALIYA) 		1701003000NRG24271020231180155 27/10/2023 Ramnaresh 1701003WL018037 Ramnaresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Ramnaresh FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-079-001/68-A
(IMALIYA) 		1701003000NRG24271020231180156 27/10/2023 Damodar singh 1701003WL018037 Damodar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Damodarsingh FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-079-001/69-B
(IMALIYA) 		1701003000NRG24271020231180157 27/10/2023 Devendra 1701003WL018037 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Devendra FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-079-001/70-A
(IMALIYA) 		1701003000NRG24271020231180158 27/10/2023 Rama 1701003WL018037 Rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Rama FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-079-001/70-B
(IMALIYA) 		1701003000NRG24271020231180159 27/10/2023 Lalo 1701003WL018037 Lalo 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Lalo FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-079-001/71-A
(IMALIYA) 		1701003000NRG24271020231180160 27/10/2023 Pooja gurjar 1701003WL018037 Pooja gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Poojagurjar FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-079-001/72-B
(IMALIYA) 		1701003000NRG24271020231180161 27/10/2023 Shanti bai 1701003WL018037 Shanti bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Shantibai FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-090-001/859
(RANSU) 		1701003000NRG24271020231180977 27/10/2023 Guddi 1701003WL018048 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Guddi FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-090-002/601
(RANSU) 		1701003000NRG24271020231181023 27/10/2023 Ramvati 1701003WL018048 Ramvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 Ramvati FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-090-002/898
(RANSU) 		1701003000NRG24271020231180580 27/10/2023 Rajkumari 1701003WL018044 Rajkumari 00688 FINO0001001 1105 1105 Processed 09/11/2023 305251346 Rajkumari FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-111-001/230-A
(DAURAWALI) 		1701003000NRG24271020231179641 27/10/2023 PAVAN MAHOR 1701003WL018033 PAVAN MAHOR 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 PAVANMAHOR FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-111-001/231-A
(DAURAWALI) 		1701003000NRG24271020231179642 27/10/2023 LALITA 1701003WL018033 LALITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 LALITA FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-111-001/302-A
(DAURAWALI) 		1701003000NRG24271020231179652 27/10/2023 SUNITA DEVI 1701003WL018033 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-111-001/304-A
(DAURAWALI) 		1701003000NRG24271020231179653 27/10/2023 RAMVILASH 1701003WL018033 RAMVILASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 RAMVILASH FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-111-001/321-A
(DAURAWALI) 		1701003000NRG24271020231179654 27/10/2023 SHATRUGHAN GURJAR 1701003WL018033 SHATRUGHAN GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 SHATRUGHANGURJAR FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-111-001/353-A
(DAURAWALI) 		1701003000NRG24271020231179659 27/10/2023 RAVINDRA 1701003WL018033 RAVINDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 RAVINDRA FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-111-001/353-B
(DAURAWALI) 		1701003000NRG24271020231179660 27/10/2023 NEETU 1701003WL018033 NEETU 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 NEETU FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-111-001/378-A
(DAURAWALI) 		1701003000NRG24271020231179678 27/10/2023 HEMANT 1701003WL018033 HEMANT 00688 FINO0001001 1326 1326 Processed 09/11/2023 305251346 HEMANT FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
374 MORENA MP-01-003-075-001/106
(ARDAUNI) 		1701003075NRG24271020231179410 27/10/2023 bedavati 1701003075WL018028 bedavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 bedavati INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-075-001/145
(ARDAUNI) 		1701003075NRG24271020231179413 27/10/2023 girajadevi 1701003075WL018028 girajadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 girajadevi FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-075-001/568
(ARDAUNI) 		1701003075NRG24271020231179419 27/10/2023 meerabai 1701003075WL018028 meerabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 meerabai FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-075-001/572
(ARDAUNI) 		1701003075NRG24271020231179421 27/10/2023 vimlesh 1701003075WL018028 vimlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 vimlesh FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-075-001/633
(ARDAUNI) 		1701003075NRG24271020231179427 27/10/2023 ramshri 1701003075WL018028 ramshri 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 ramshri FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-075-001/646
(ARDAUNI) 		1701003075NRG24271020231179431 27/10/2023 rakesh kumar sharma 1701003075WL018028 rakesh kumar sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 305251346 rakeshkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
380 MORENA MP-01-003-075-001/669
(ARDAUNI) 		1701003075NRG24271020231179439 27/10/2023 sirsa 1701003075WL018028 sirsa 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 sirsa INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-075-001/675
(ARDAUNI) 		1701003075NRG24271020231179441 27/10/2023 betal singh 1701003075WL018028 betal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 betalsingh FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-075-001/683
(ARDAUNI) 		1701003075NRG24271020231179443 27/10/2023 ramu 1701003075WL018028 ramu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 ramu FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-075-001/685
(ARDAUNI) 		1701003075NRG24271020231179444 27/10/2023 jayaram 1701003075WL018028 jayaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 jayaram INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-075-001/689
(ARDAUNI) 		1701003075NRG24271020231179446 27/10/2023 deepaksharma 1701003075WL018028 deepaksharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 deepaksharma INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003075NRG24271020231179447 27/10/2023 vishnu 1701003075WL018028 vishnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 vishnu FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-075-001/699
(ARDAUNI) 		1701003075NRG24271020231179448 27/10/2023 deepesh singh gurjar 1701003075WL018028 deepesh singh gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 deepeshsinghgurjar FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-075-001/701
(ARDAUNI) 		1701003075NRG24271020231179449 27/10/2023 manjesh 1701003075WL018028 manjesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 manjesh FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-075-001/703
(ARDAUNI) 		1701003075NRG24271020231179450 27/10/2023 ramayani 1701003075WL018028 ramayani 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003075NRG24271020231179452 27/10/2023 nitesh singh 1701003075WL018028 nitesh singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 niteshsingh CENTRAL BANK OF INDIA(607115)
390 MORENA MP-01-003-090-001/809
(RANSU) 		1701003000NRG24271020231180968 27/10/2023 Pramod 1701003WL018048 Pramod 00688 FINO0001446 1105 1105 Processed 09/11/2023 305251346 Pramod FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-111-001/252-A
(DAURAWALI) 		1701003000NRG24271020231179649 27/10/2023 NEERAJ 1701003WL018033 NEERAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 NEERAJ FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-111-001/344
(DAURAWALI) 		1701003000NRG24271020231179658 27/10/2023 KAMAL KISHOR 1701003WL018033 KAMAL KISHOR 00688 FINO0001446 1105 1105 Processed 09/11/2023 305251346 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-111-001/354-A
(DAURAWALI) 		1701003000NRG24271020231179661 27/10/2023 RAVI SINGH 1701003WL018033 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 RAVISINGH FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-111-001/460
(DAURAWALI) 		1701003000NRG24271020231179689 27/10/2023 Guddi devi 1701003WL018033 Guddi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 Guddidevi FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-111-001/461
(DAURAWALI) 		1701003000NRG24271020231179690 27/10/2023 Manish 1701003WL018033 Manish 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 Manish FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-111-001/469
(DAURAWALI) 		1701003000NRG24271020231179692 27/10/2023 Lallo Devi 1701003WL018033 Lallo Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 LalloDevi INDUSIND BANK(607189)
397 MORENA MP-01-003-111-001/474
(DAURAWALI) 		1701003000NRG24271020231179695 27/10/2023 Kusum Mahor 1701003WL018033 Kusum Mahor 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 KusumMahor FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-111-001/53
(DAURAWALI) 		1701003000NRG24271020231179720 27/10/2023 Rajabeti 1701003WL018033 Rajabeti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 Rajabeti FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-111-001/537-A
(DAURAWALI) 		1701003000NRG24271020231179722 27/10/2023 Patiram 1701003WL018033 Patiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 Patiram FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-111-001/538
(DAURAWALI) 		1701003000NRG24271020231179723 27/10/2023 Sonu 1701003WL018033 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 Sonu FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-111-001/539
(DAURAWALI) 		1701003000NRG24271020231179724 27/10/2023 Sultan Singh 1701003WL018033 Sultan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 SultanSingh FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-111-001/85
(DAURAWALI) 		1701003000NRG24271020231179735 27/10/2023 Lalla Beti 1701003WL018033 Lalla Beti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305251346 LallaBeti FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
403 MORENA MP-01-003-075-001/723
(ARDAUNI) 		1701003075NRG24271020231179453 27/10/2023 rajendra singh 1701003075WL018028 rajendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 rajendrasingh BANK OF INDIA(508505)
404 MORENA MP-01-003-075-001/725
(ARDAUNI) 		1701003075NRG24271020231179455 27/10/2023 munnalal 1701003075WL018028 munnalal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-075-001/730
(ARDAUNI) 		1701003075NRG24271020231179458 27/10/2023 anurag singh gurjar 1701003075WL018028 anurag singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 anuragsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-075-001/732
(ARDAUNI) 		1701003075NRG24271020231179460 27/10/2023 ramswroop songh 1701003075WL018028 ramswroop songh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 ramswroopsongh INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-075-001/735
(ARDAUNI) 		1701003075NRG24271020231179462 27/10/2023 RAKESHKUMAR 1701003075WL018028 RAKESHKUMAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-075-001/742
(ARDAUNI) 		1701003075NRG24271020231179466 27/10/2023 neeraj 1701003075WL018028 neeraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-075-001/756
(ARDAUNI) 		1701003075NRG24271020231179474 27/10/2023 suman devi 1701003075WL018028 suman devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-075-001/764
(ARDAUNI) 		1701003075NRG24271020231179477 27/10/2023 pushpadevi 1701003075WL018028 pushpadevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-075-001/770
(ARDAUNI) 		1701003075NRG24271020231179478 27/10/2023 kapoori devi 1701003075WL018028 kapoori devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 kapooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-075-001/779
(ARDAUNI) 		1701003075NRG24271020231179481 27/10/2023 siyarani 1701003075WL018028 siyarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-075-001/780
(ARDAUNI) 		1701003075NRG24271020231179482 27/10/2023 kamlesh 1701003075WL018028 kamlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-075-001/781
(ARDAUNI) 		1701003075NRG24271020231179483 27/10/2023 rajveer singh 1701003075WL018028 rajveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-075-001/782
(ARDAUNI) 		1701003075NRG24271020231179484 27/10/2023 pushpa devi 1701003075WL018028 pushpa devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-075-001/783
(ARDAUNI) 		1701003075NRG24271020231179485 27/10/2023 dharamveer singh 1701003075WL018028 dharamveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 dharamveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-075-001/791
(ARDAUNI) 		1701003075NRG24271020231179490 27/10/2023 deeksha kumari 1701003075WL018028 deeksha kumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 deekshakumari INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-075-001/795
(ARDAUNI) 		1701003075NRG24271020231179493 27/10/2023 aaphisar singh 1701003075WL018028 aaphisar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 aaphisarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-075-001/796
(ARDAUNI) 		1701003075NRG24271020231179494 27/10/2023 preeti bai 1701003075WL018028 preeti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 preetibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-075-001/800
(ARDAUNI) 		1701003075NRG24271020231179495 27/10/2023 dalaveer 1701003075WL018028 dalaveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 dalaveer INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-075-001/805
(ARDAUNI) 		1701003075NRG24271020231179497 27/10/2023 shivani 1701003075WL018028 shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-075-001/808
(ARDAUNI) 		1701003075NRG24271020231179500 27/10/2023 geeta 1701003075WL018028 geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-075-001/809
(ARDAUNI) 		1701003075NRG24271020231179501 27/10/2023 veerendra singh gurjar 1701003075WL018028 veerendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 veerendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-075-001/811
(ARDAUNI) 		1701003075NRG24271020231179503 27/10/2023 kushma bai 1701003075WL018028 kushma bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-075-001/813
(ARDAUNI) 		1701003075NRG24271020231179505 27/10/2023 kapooreebai 1701003075WL018028 kapooreebai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 kapooreebai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-075-001/814
(ARDAUNI) 		1701003075NRG24271020231179506 27/10/2023 ramsevak singh 1701003075WL018028 ramsevak singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 ramsevaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-075-001/883
(ARDAUNI) 		1701003075NRG24271020231179511 27/10/2023 kiledar 1701003075WL018028 kiledar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 kiledar UNION BANK OF INDIA(508500)
428 MORENA MP-01-003-079-001/1-B
(IMALIYA) 		1701003000NRG24271020231180116 27/10/2023 Pawan gurjar 1701003WL018037 Pawan gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Pawangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-079-001/18-B
(IMALIYA) 		1701003000NRG24271020231180121 27/10/2023 Guddi 1701003WL018037 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-079-001/20-A
(IMALIYA) 		1701003000NRG24271020231180124 27/10/2023 Ramkresh 1701003WL018037 Ramkresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-079-001/21-B
(IMALIYA) 		1701003000NRG24271020231180126 27/10/2023 Sonu 1701003WL018037 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Sonu FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-079-001/23-B
(IMALIYA) 		1701003000NRG24271020231180134 27/10/2023 Sarvati 1701003WL018037 Sarvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Sarvati FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-079-001/24-A
(IMALIYA) 		1701003000NRG24271020231180135 27/10/2023 Somnarayan 1701003WL018037 Somnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Somnarayan FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-079-001/73-B
(IMALIYA) 		1701003000NRG24271020231180163 27/10/2023 Vimla 1701003WL018037 Vimla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-090-001/863
(RANSU) 		1701003000NRG24271020231180981 27/10/2023 Munni 1701003WL018048 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-090-001/869
(RANSU) 		1701003000NRG24271020231180986 27/10/2023 Dileep 1701003WL018048 Dileep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-090-002/1010
(RANSU) 		1701003000NRG24271020231180599 27/10/2023 Suneeta 1701003WL018046 Suneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-090-002/1011
(RANSU) 		1701003000NRG24271020231180600 27/10/2023 Sunehri 1701003WL018046 Sunehri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Sunehri INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-090-002/704
(RANSU) 		1701003000NRG24271020231181026 27/10/2023 Priyanka 1701003WL018048 Priyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
440 MORENA MP-01-003-090-002/705
(RANSU) 		1701003000NRG24271020231181027 27/10/2023 Vinod 1701003WL018048 Vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Vinod UCO BANK(607066)
441 MORENA MP-01-003-090-002/706
(RANSU) 		1701003000NRG24271020231181028 27/10/2023 Pooja devi 1701003WL018048 Pooja devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Poojadevi CENTRAL BANK OF INDIA(607115)
442 MORENA MP-01-003-090-002/719
(RANSU) 		1701003000NRG24271020231181037 27/10/2023 Seema 1701003WL018048 Seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-090-002/720
(RANSU) 		1701003000NRG24271020231181038 27/10/2023 Manisha 1701003WL018048 Manisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-090-002/721
(RANSU) 		1701003000NRG24271020231181039 27/10/2023 Lalita Banjara 1701003WL018048 Lalita Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 LalitaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-090-002/722
(RANSU) 		1701003000NRG24271020231181040 27/10/2023 Anoop Banjara 1701003WL018048 Anoop Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 AnoopBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-090-002/723
(RANSU) 		1701003000NRG24271020231181041 27/10/2023 Parbati 1701003WL018048 Parbati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-090-002/724
(RANSU) 		1701003000NRG24271020231181042 27/10/2023 Maniram 1701003WL018048 Maniram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-090-002/725
(RANSU) 		1701003000NRG24271020231181043 27/10/2023 Druv singh 1701003WL018048 Druv singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Druvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-090-002/726
(RANSU) 		1701003000NRG24271020231181044 27/10/2023 Arti 1701003WL018048 Arti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Arti PUNJAB & SIND BANK(607087)
450 MORENA MP-01-003-090-002/727
(RANSU) 		1701003000NRG24271020231181045 27/10/2023 Ram Lakhan 1701003WL018048 Ram Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-090-002/731
(RANSU) 		1701003000NRG24271020231181046 27/10/2023 Suman 1701003WL018048 Suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-090-002/732
(RANSU) 		1701003000NRG24271020231181047 27/10/2023 Poonam jatav 1701003WL018048 Poonam jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Poonamjatav CENTRAL BANK OF INDIA(607115)
453 MORENA MP-01-003-090-002/873
(RANSU) 		1701003000NRG24271020231180568 27/10/2023 Dhanbanti 1701003WL018044 Dhanbanti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 Dhanbanti INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-111-001/486
(DAURAWALI) 		1701003000NRG24271020231179699 27/10/2023 Rama Gurjar 1701003WL018033 Rama Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 RamaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-111-001/495-A
(DAURAWALI) 		1701003000NRG24271020231179704 27/10/2023 Lallo Gurjar 1701003WL018033 Lallo Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305251346 LalloGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
456 MORENA MP-01-003-079-001/13-A
(IMALIYA) 		1701003000NRG24271020231180120 27/10/2023 Ramrup singh 1701003WL018037 Ramrup singh 00697 BKID0MG1447 1326 1326 Processed 09/11/2023 305251346 Ramrupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
457 MORENA MP-01-003-003-001/993
(BHANPUR) 		1701003000NRG24271020231179063 27/10/2023 sadhu singh 1701003WL018020 sadhu singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305251346 sadhusingh FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-003-001/995
(BHANPUR) 		1701003000NRG24271020231179064 27/10/2023 seema 1701003WL018020 seema 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305251346 seema FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-079-001/73-A
(IMALIYA) 		1701003000NRG24271020231180162 27/10/2023 Anoop 1701003WL018037 Anoop 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305251346 Anoop AIRTEL PAYMENTS BANK LIMITED(990288)
460 MORENA MP-01-003-090-002/869
(RANSU) 		1701003000NRG24271020231180566 27/10/2023 Arvind 1701003WL018044 Arvind 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305251346 Arvind FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-111-001/511
(DAURAWALI) 		1701003000NRG24271020231179709 27/10/2023 Ramshay 1701003WL018033 Ramshay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305251346 Ramshay INDUSIND BANK(607189)
SubTotal 6188 6188
Total 597584 597584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_271023APB_FTO_334558 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_271023APB_FTO_334558 Bank of Baroda BARB0MORENA MORENA, M.P. 11492
3 MORENA MP1701003_271023APB_FTO_334558 Bank of India BKID0008893 MALANPUR S M E 1326
4 MORENA MP1701003_271023APB_FTO_334558 Bank of India BKID0009028 MORENA 3978
5 MORENA MP1701003_271023APB_FTO_334558 Bank of India BKID0009454 ST PAUL SCHOOL STREET 1105
6 MORENA MP1701003_271023APB_FTO_334558 Bank of India BKID0009455 D D NAGAR 2652
7 MORENA MP1701003_271023APB_FTO_334558 Bank of India BKID0009464 Gole Ka Mandir 2652
8 MORENA MP1701003_271023APB_FTO_334558 Canara Bank CNRB0004595 BANMORE 6630
9 MORENA MP1701003_271023APB_FTO_334558 Canara Bank CNRB0005271 GWALIOR NAYI SADAK 2652
10 MORENA MP1701003_271023APB_FTO_334558 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
11 MORENA MP1701003_271023APB_FTO_334558 Canara Bank CNRB0005677 Morar-Gwalior 1326
12 MORENA MP1701003_271023APB_FTO_334558 Canara Bank CNRB0017746 SHERPUR 1326
13 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0280781 MORENA 2652
14 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0281096 BANMORE 26962
15 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0281305 GWALIOR REGIONAL OFFICE 1105
16 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0281690 BARAI 3978
17 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1326
18 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
19 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
20 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0282316 GHATIGAON 1326
21 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 6630
22 MORENA MP1701003_271023APB_FTO_334558 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
23 MORENA MP1701003_271023APB_FTO_334558 HDFC bank HDFC0002842 MORENA 1326
24 MORENA MP1701003_271023APB_FTO_334558 Indian Bank IDIB000M234 MORENA 1326
25 MORENA MP1701003_271023APB_FTO_334558 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 5083
26 MORENA MP1701003_271023APB_FTO_334558 Punjab & Sind Bank PSIB0000236 BANMORE 2652
27 MORENA MP1701003_271023APB_FTO_334558 Punjab & Sind Bank PSIB0000263 FORT ROAD GWALIOR 1326
28 MORENA MP1701003_271023APB_FTO_334558 Punjab National Bank PUNB0031710 Jeorakhurd 2652
29 MORENA MP1701003_271023APB_FTO_334558 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
30 MORENA MP1701003_271023APB_FTO_334558 Punjab National Bank PUNB0126910 Ihm, Gwalior 1326
31 MORENA MP1701003_271023APB_FTO_334558 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 6630
32 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0000430 MORENA 3978
33 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0003774 BATIAGARH 1326
34 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0005402 BANMORE 15912
35 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
36 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0007365 SARAI CHHOLA VB 18564
37 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0009764 MALANPUR 1326
38 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1105
39 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0010840 GOHAD 1326
40 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 5304
41 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0030138 M.S.ROAD, MORENA 10608
42 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0030307 GATA 2210
43 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0030327 RAYATPURA 1326
44 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0030373 AFS MAHARAJPUR GWALIOR 1326
45 MORENA MP1701003_271023APB_FTO_334558 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
46 MORENA MP1701003_271023APB_FTO_334558 UCO Bank UCBA0000043 MORENA 3757
47 MORENA MP1701003_271023APB_FTO_334558 UCO Bank UCBA0001080 NOORABAD 64090
48 MORENA MP1701003_271023APB_FTO_334558 UCO Bank UCBA0001140 GOHAD CHAURAHA 1326
49 MORENA MP1701003_271023APB_FTO_334558 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1326
50 MORENA MP1701003_271023APB_FTO_334558 Union Bank of India UBIN0543161 RITHORA 78897
51 MORENA MP1701003_271023APB_FTO_334558 Union Bank of India UBIN0543161 RITHORA KALAN 1326
52 MORENA MP1701003_271023APB_FTO_334558 Union Bank of India UBIN0543527 MORENA 57018
53 MORENA MP1701003_271023APB_FTO_334558 Union Bank of India UBIN0558311 PGV GWALIOR 1326
54 MORENA MP1701003_271023APB_FTO_334558 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
55 MORENA MP1701003_271023APB_FTO_334558 IndusInd Bank Ltd. INDB0000485 KHURERI 11934
56 MORENA MP1701003_271023APB_FTO_334558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
57 MORENA MP1701003_271023APB_FTO_334558 Fino Payments Bank Ltd FINO0001446 MP RO 37791
58 MORENA MP1701003_271023APB_FTO_334558 India Post Payments Bank IPOS0000001 Gwalior 2652
59 MORENA MP1701003_271023APB_FTO_334558 India Post Payments Bank IPOS0000001 Mandsaur 1326
60 MORENA MP1701003_271023APB_FTO_334558 India Post Payments Bank IPOS0000001 Morena 66300
61 MORENA MP1701003_271023APB_FTO_334558 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
62 MORENA MP1701003_271023APB_FTO_334558 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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