Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_181023APB_FTO_322882
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-01-003-006-001/618
(KHAWRAULI) 		1701003000NRG24181020231117580 18/10/2023 ramrati 1701003WL017002 ramrati 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255585 ramrati BANK OF BARODA(606985)
2 MORENA MP-01-003-030-001/1366
(JATAWAR) 		1701003000NRG24181020231117440 18/10/2023 Rinku 1701003WL016999 Rinku 00045 BARB0MORENA 663 663 Processed 09/11/2023 291255585 Rinku FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-031-001/1130
(HINGONAKALAN) 		1701003000NRG24181020231117939 18/10/2023 MAMTA 1701003WL017008 MAMTA 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291255585 MAMTA BANK OF BARODA(606985)
4 MORENA MP-01-003-042-001/860
(AJNAUDHA) 		1701003000NRG24181020231117524 18/10/2023 urmila devi 1701003WL017001 urmila devi 00045 BARB0MORENA 884 884 Processed 09/11/2023 291255585 urmiladevi BANK OF BARODA(606985)
5 MORENA MP-01-003-042-001/863
(AJNAUDHA) 		1701003000NRG24181020231117527 18/10/2023 suneeta 1701003WL017001 suneeta 00045 BARB0MORENA 884 884 Processed 09/11/2023 291255585 suneeta BANK OF BARODA(606985)
6 MORENA MP-01-003-042-001/872
(AJNAUDHA) 		1701003000NRG24181020231117535 18/10/2023 durga rathor 1701003WL017001 durga rathor 00045 BARB0MORENA 884 884 Processed 09/11/2023 291255585 durgarathor BANK OF INDIA(508505)
7 MORENA MP-01-003-042-001/885
(AJNAUDHA) 		1701003000NRG24181020231117548 18/10/2023 mithlesh 1701003WL017001 mithlesh 00045 BARB0MORENA 884 884 Processed 09/11/2023 291255585 mithlesh BANK OF BARODA(606985)
8 MORENA MP-01-003-042-001/886
(AJNAUDHA) 		1701003000NRG24181020231117549 18/10/2023 vimla devi 1701003WL017001 vimla devi 00045 BARB0MORENA 884 884 Processed 09/11/2023 291255585 vimladevi BANK OF BARODA(606985)
9 MORENA MP-01-003-111-001/471-A
(DAURAWALI) 		1701003000NRG24181020231117710 18/10/2023 PRADEEP MAHOUR 1701003WL017006 PRADEEP MAHOUR 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255585 PRADEEPMAHOUR BANK OF BARODA(606985)
10 MORENA MP-01-003-111-001/471-B
(DAURAWALI) 		1701003000NRG24181020231117711 18/10/2023 MOHAN MAHOUR 1701003WL017006 MOHAN MAHOUR 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291255585 MOHANMAHOUR BANK OF BARODA(606985)
11 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24181020231117589 18/10/2023 Sooraj Yadav 1701003WL017003 Sooraj Yadav 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 291255585 SoorajYadav BANK OF BARODA(606985)
SubTotal 11271 11271
12 MORENA MP-01-003-030-001/1034
(JATAWAR) 		1701003000NRG24181020231117361 18/10/2023 MURARI KUSHWAH 1701003WL016999 MURARI KUSHWAH 00048 BKID0009028 663 663 Processed 09/11/2023 291255585 MURARIKUSHWAH BANK OF INDIA(508505)
13 MORENA MP-01-003-030-001/1055
(JATAWAR) 		1701003000NRG24181020231117365 18/10/2023 Kalyan Singh 1701003WL016999 Kalyan Singh 00048 BKID0009028 663 663 Processed 09/11/2023 291255585 KalyanSingh BANK OF INDIA(508505)
14 MORENA MP-01-003-031-001/1127
(HINGONAKALAN) 		1701003000NRG24181020231117936 18/10/2023 KARANSINGH JATAV 1701003WL017008 KARANSINGH JATAV 00048 BKID0009028 1105 1105 Processed 09/11/2023 291255585 KARANSINGHJATAV BANK OF INDIA(508505)
15 MORENA MP-01-003-031-001/1128
(HINGONAKALAN) 		1701003000NRG24181020231117937 18/10/2023 KAMLESH JATAV 1701003WL017008 KAMLESH JATAV 00048 BKID0009028 1105 1105 Processed 09/11/2023 291255585 KAMLESHJATAV BANK OF INDIA(508505)
16 MORENA MP-01-003-031-001/1129
(HINGONAKALAN) 		1701003000NRG24181020231117938 18/10/2023 VIMLESH 1701003WL017008 VIMLESH 00048 BKID0009028 1105 1105 Processed 09/11/2023 291255585 VIMLESH BANK OF INDIA(508505)
17 MORENA MP-01-003-031-001/1142
(HINGONAKALAN) 		1701003000NRG24181020231117947 18/10/2023 VIMLA JATAV 1701003WL017008 VIMLA JATAV 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 VIMLAJATAV BANK OF INDIA(508505)
18 MORENA MP-01-003-031-001/1144
(HINGONAKALAN) 		1701003000NRG24181020231117949 18/10/2023 RAMESH JATAV 1701003WL017008 RAMESH JATAV 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 RAMESHJATAV BANK OF INDIA(508505)
19 MORENA MP-01-003-031-001/1146
(HINGONAKALAN) 		1701003000NRG24181020231117950 18/10/2023 MUNENDRA 1701003WL017008 MUNENDRA 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 MUNENDRA BANK OF INDIA(508505)
20 MORENA MP-01-003-042-001/768
(AJNAUDHA) 		1701003000NRG24181020231117498 18/10/2023 GEETA 1701003WL017001 GEETA 00048 BKID0009028 1105 1105 Processed 10/11/2023 291255585 GEETA STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-042-001/842
(AJNAUDHA) 		1701003000NRG24181020231117509 18/10/2023 meera devi 1701003WL017001 meera devi 00048 BKID0009028 1105 1105 Processed 09/11/2023 291255585 meeradevi BANK OF INDIA(508505)
22 MORENA MP-01-003-042-001/857
(AJNAUDHA) 		1701003000NRG24181020231117522 18/10/2023 vimlesh 1701003WL017001 vimlesh 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 vimlesh BANK OF INDIA(508505)
23 MORENA MP-01-003-042-001/880
(AJNAUDHA) 		1701003000NRG24181020231117543 18/10/2023 laxmi 1701003WL017001 laxmi 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 laxmi BANK OF INDIA(508505)
24 MORENA MP-01-003-042-001/883
(AJNAUDHA) 		1701003000NRG24181020231117546 18/10/2023 rinki 1701003WL017001 rinki 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 rinki CENTRAL BANK OF INDIA(607115)
25 MORENA MP-01-003-042-001/892
(AJNAUDHA) 		1701003000NRG24181020231117555 18/10/2023 manjesh 1701003WL017001 manjesh 00048 BKID0009028 884 884 Processed 09/11/2023 291255585 manjesh BANK OF INDIA(508505)
26 MORENA MP-01-003-052-001/1013
(BARENDA) 		1701003000NRG24181020231118292 18/10/2023 KRISHNA 1701003WL017030 KRISHNA 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-052-001/1018
(BARENDA) 		1701003000NRG24181020231118294 18/10/2023 MUNNI 1701003WL017030 MUNNI 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 MUNNI BANK OF INDIA(508505)
28 MORENA MP-01-003-052-001/1054
(BARENDA) 		1701003000NRG24181020231118297 18/10/2023 KAJAL KUMARI 1701003WL017030 KAJAL KUMARI 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 KAJALKUMARI BANK OF INDIA(508505)
29 MORENA MP-01-003-052-001/1061
(BARENDA) 		1701003000NRG24181020231118299 18/10/2023 SURENDRA SINGH 1701003WL017030 SURENDRA SINGH 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 SURENDRASINGH UNION BANK OF INDIA(508500)
30 MORENA MP-01-003-052-001/1062
(BARENDA) 		1701003000NRG24181020231118300 18/10/2023 DAKH 1701003WL017030 DAKH 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 DAKH UNION BANK OF INDIA(508500)
31 MORENA MP-01-003-052-001/1063
(BARENDA) 		1701003000NRG24181020231118301 18/10/2023 HARIRAM 1701003WL017030 HARIRAM 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 HARIRAM UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-052-001/1069
(BARENDA) 		1701003000NRG24181020231118302 18/10/2023 SUNEEL 1701003WL017030 SUNEEL 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 SUNEEL UNION BANK OF INDIA(508500)
33 MORENA MP-01-003-052-001/1073-A
(BARENDA) 		1701003000NRG24181020231118303 18/10/2023 MIRA 1701003WL017030 MIRA 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-052-001/1084-A
(BARENDA) 		1701003000NRG24181020231118306 18/10/2023 RAMBAI 1701003WL017030 RAMBAI 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-052-001/373
(BARENDA) 		1701003000NRG24181020231118368 18/10/2023 Sourav 1701003WL017030 Sourav 00048 BKID0009028 1326 1326 Processed 09/11/2023 291255585 Sourav UNION BANK OF INDIA(508500)
SubTotal 26299 26299
36 MORENA MP-01-003-042-001/882
(AJNAUDHA) 		1701003000NRG24181020231117545 18/10/2023 shawana bano 1701003WL017001 shawana bano 00048 BKID0009054 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
37 MORENA MP-01-003-052-001/201
(BARENDA) 		1701003000NRG24181020231118351 18/10/2023 Hevran 1701003WL017030 Hevran 00051 MAHB0000268 1326 1326 Processed 09/11/2023 291255585 Hevran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 MORENA MP-01-003-107-001/878
(JAKHODA) 		1701003000NRG24181020231118924 18/10/2023 Bachchu 1701003WL017051 Bachchu 00078 CNRB0004595 884 884 Processed 09/11/2023 291255585 Bachchu CANARA BANK(508532)
SubTotal 884 884
39 MORENA MP-01-003-030-001/1200
(JATAWAR) 		1701003000NRG24181020231117379 18/10/2023 Kallo 1701003WL016999 Kallo 00078 CNRB0017837 663 663 Processed 09/11/2023 291255585 Kallo CANARA BANK(508532)
SubTotal 663 663
40 MORENA MP-01-003-031-001/1138
(HINGONAKALAN) 		1701003000NRG24181020231117944 18/10/2023 lalsingh 1701003WL017008 lalsingh 00089 CBIN0280781 884 884 Processed 10/11/2023 291255585 lalsingh STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-031-001/1141
(HINGONAKALAN) 		1701003000NRG24181020231117946 18/10/2023 RADHESHYAM 1701003WL017008 RADHESHYAM 00089 CBIN0280781 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
42 MORENA MP-01-003-111-001/537
(DAURAWALI) 		1701003000NRG24181020231117736 18/10/2023 CHARAN SINGH 1701003WL017006 CHARAN SINGH 00089 CBIN0280781 1326 1326 Processed 09/11/2023 291255585 CHARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
43 MORENA MP-01-003-087-001/845
(PIPARSEVA) 		1701003087NRG24181020231117126 18/10/2023 ramhet gurjar 1701003087WL016995 ramhet gurjar 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255585 ramhetgurjar FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-087-002/222-c
(PIPARSEVA) 		1701003087NRG24181020231117127 18/10/2023 ASHOK 1701003087WL016995 ASHOK 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255585 ASHOK FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-087-002/5626
(PIPARSEVA) 		1701003087NRG24181020231117129 18/10/2023 NARESH KUSHWAH 1701003087WL016995 NARESH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255585 NARESHKUSHWAH CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-087-002/608-A
(PIPARSEVA) 		1701003087NRG24181020231117142 18/10/2023 Dhrub Singh 1701003087WL016995 Dhrub Singh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255585 DhrubSingh CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-091-001/528
(PARAULI) 		1701003000NRG24181020231118269 18/10/2023 MADAN 1701003WL017026 MADAN 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255585 MADAN CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-107-001/792
(JAKHODA) 		1701003000NRG24181020231118883 18/10/2023 Ramanaresh 1701003WL017051 Ramanaresh 00089 CBIN0281096 884 884 Processed 10/11/2023 291255585 Ramanaresh INDUSIND BANK(607189)
49 MORENA MP-01-003-107-001/793
(JAKHODA) 		1701003000NRG24181020231118884 18/10/2023 Bale 1701003WL017051 Bale 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Bale CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-107-001/794
(JAKHODA) 		1701003000NRG24181020231118885 18/10/2023 Kalli singh 1701003WL017051 Kalli singh 00089 CBIN0281096 884 884 Processed 10/11/2023 291255585 Kallisingh PUNJAB & SIND BANK(607087)
51 MORENA MP-01-003-107-001/795
(JAKHODA) 		1701003000NRG24181020231118886 18/10/2023 Banti 1701003WL017051 Banti 00089 CBIN0281096 884 884 Processed 10/11/2023 291255585 Banti INDUSIND BANK(607189)
52 MORENA MP-01-003-107-001/797
(JAKHODA) 		1701003000NRG24181020231118887 18/10/2023 Sirnam 1701003WL017051 Sirnam 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Sirnam CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-107-001/827
(JAKHODA) 		1701003000NRG24181020231118898 18/10/2023 Kanthiya 1701003WL017051 Kanthiya 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Kanthiya CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-107-001/834
(JAKHODA) 		1701003000NRG24181020231118904 18/10/2023 Ajay 1701003WL017051 Ajay 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Ajay CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-107-001/845
(JAKHODA) 		1701003000NRG24181020231118909 18/10/2023 Vidayaram 1701003WL017051 Vidayaram 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Vidayaram CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-107-001/859
(JAKHODA) 		1701003000NRG24181020231118912 18/10/2023 Badam singh 1701003WL017051 Badam singh 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Badamsingh CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-107-001/860
(JAKHODA) 		1701003000NRG24181020231118915 18/10/2023 Banti 1701003WL017051 Banti 00089 CBIN0281096 884 884 Processed 10/11/2023 291255585 Banti STATE BANK OF INDIA(508548)
58 MORENA MP-01-003-107-001/861
(JAKHODA) 		1701003000NRG24181020231118916 18/10/2023 Santokhi 1701003WL017051 Santokhi 00089 CBIN0281096 884 884 Processed 09/11/2023 291255585 Santokhi CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-107-001/884
(JAKHODA) 		1701003000NRG24181020231118927 18/10/2023 Nathuram gurjar 1701003WL017051 Nathuram gurjar 00089 CBIN0281096 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
60 MORENA MP-01-003-111-001/412-A
(DAURAWALI) 		1701003000NRG24181020231117697 18/10/2023 Ramkesh 1701003WL017006 Ramkesh 00089 CBIN0281096 1326 1326 Processed 09/11/2023 291255585 Ramkesh CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
61 MORENA MP-01-003-088-002/763
(AITi) 		1701003000NRG24181020231118276 18/10/2023 Rambeti Kushwah 1701003WL017028 Rambeti Kushwah 00089 CBIN0283006 1326 1326 Processed 09/11/2023 291255585 RambetiKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 MORENA MP-01-003-030-001/1051
(JATAWAR) 		1701003000NRG24181020231117363 18/10/2023 Rameswar 1701003WL016999 Rameswar 00176 IDIB000M234 663 663 Processed 09/11/2023 291255585 Rameswar INDIAN BANK(607105)
63 MORENA MP-01-003-111-001/62
(DAURAWALI) 		1701003000NRG24181020231117741 18/10/2023 KANTHA 1701003WL017006 KANTHA 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291255585 KANTHA UCO BANK(607066)
SubTotal 1989 1989
64 MORENA MP-01-003-107-001/868
(JAKHODA) 		1701003000NRG24181020231118921 18/10/2023 Rakesh 1701003WL017051 Rakesh 00349 PSIB0000236 884 884 Processed 10/11/2023 291255585 Rakesh PUNJAB & SIND BANK(607087)
SubTotal 884 884
65 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24181020231117587 18/10/2023 Pushpa 1701003WL017003 Pushpa 00349 PSIB0000307 1105 1105 Processed 10/11/2023 291255585 Pushpa PUNJAB & SIND BANK(607087)
66 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24181020231117588 18/10/2023 Kavendra Singh Yadav 1701003WL017003 Kavendra Singh Yadav 00349 PSIB0000307 1105 1105 Processed 10/11/2023 291255585 KavendraSinghYadav PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
67 MORENA MP-01-003-030-001/1350
(JATAWAR) 		1701003000NRG24181020231117430 18/10/2023 Jyoti Kushwah 1701003WL016999 Jyoti Kushwah 00354 PUNB0031710 663 663 Processed 09/11/2023 291255585 JyotiKushwah FINO PAYMENTS BANK LTD(608001)
68 MORENA MP-01-003-031-001/1044
(HINGONAKALAN) 		1701003000NRG24181020231117934 18/10/2023 NARESH KUMAR 1701003WL017008 NARESH KUMAR 00354 PUNB0031710 1105 1105 Processed 10/11/2023 291255585 NARESHKUMAR STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-031-001/1045
(HINGONAKALAN) 		1701003000NRG24181020231117935 18/10/2023 MUNESH 1701003WL017008 MUNESH 00354 PUNB0031710 1105 1105 Processed 10/11/2023 291255585 MUNESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
70 MORENA MP-01-003-031-001/1147
(HINGONAKALAN) 		1701003000NRG24181020231117951 18/10/2023 RINKI 1701003WL017008 RINKI 00354 PUNB0039710 884 884 Processed 09/11/2023 291255585 RINKI PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-042-001/847
(AJNAUDHA) 		1701003000NRG24181020231117514 18/10/2023 sanju 1701003WL017001 sanju 00354 PUNB0039710 1105 1105 Processed 09/11/2023 291255585 sanju PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
72 MORENA MP-01-003-087-002/5658
(PIPARSEVA) 		1701003087NRG24181020231117130 18/10/2023 Ramadeen 1701003087WL016995 Ramadeen 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291255585 Ramadeen FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-087-002/5679
(PIPARSEVA) 		1701003087NRG24181020231117131 18/10/2023 Dharmendra Singh 1701003087WL016995 Dharmendra Singh 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291255585 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-087-002/5705
(PIPARSEVA) 		1701003087NRG24181020231117133 18/10/2023 Sanjay 1701003087WL016995 Sanjay 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291255585 Sanjay FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-087-002/5743
(PIPARSEVA) 		1701003087NRG24181020231117134 18/10/2023 KEDAR 1701003087WL016995 KEDAR 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291255585 KEDAR CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-087-002/5747
(PIPARSEVA) 		1701003087NRG24181020231117135 18/10/2023 Ravindra 1701003087WL016995 Ravindra 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291255585 Ravindra FINO PAYMENTS BANK LTD(608001)
77 MORENA MP-01-003-087-002/5782
(PIPARSEVA) 		1701003087NRG24181020231117136 18/10/2023 Raj Kha 1701003087WL016995 Raj Kha 00354 PUNB0130100 1326 1326 Processed 09/11/2023 291255585 RajKha FINO PAYMENTS BANK LTD(608001)
78 MORENA MP-01-003-107-001/816
(JAKHODA) 		1701003000NRG24181020231118893 18/10/2023 Brajesh 1701003WL017051 Brajesh 00354 PUNB0130100 884 884 Processed 09/11/2023 291255585 Brajesh PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-107-001/818
(JAKHODA) 		1701003000NRG24181020231118895 18/10/2023 Ram lakhan 1701003WL017051 Ram lakhan 00354 PUNB0130100 884 884 Processed 09/11/2023 291255585 Ramlakhan PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-107-001/864
(JAKHODA) 		1701003000NRG24181020231118919 18/10/2023 Vikesh 1701003WL017051 Vikesh 00354 PUNB0130100 884 884 Processed 09/11/2023 291255585 Vikesh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
81 MORENA MP-01-003-042-001/720
(AJNAUDHA) 		1701003000NRG24181020231117483 18/10/2023 edal prasad 1701003WL017001 edal prasad 00354 PUNB0279700 1105 1105 Processed 09/11/2023 291255585 edalprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
82 MORENA MP-01-003-042-001/762
(AJNAUDHA) 		1701003000NRG24181020231117495 18/10/2023 VARELAL 1701003WL017001 VARELAL 00354 PUNB0489600 1105 1105 Processed 09/11/2023 291255585 VARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
83 MORENA MP-01-003-042-001/846
(AJNAUDHA) 		1701003000NRG24181020231117513 18/10/2023 ram sudha 1701003WL017001 ram sudha 00415 SBIN0000430 1105 1105 Processed 10/11/2023 291255585 ramsudha STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-111-001/234-A
(DAURAWALI) 		1701003000NRG24181020231117657 18/10/2023 RAM NARESH MAHOR 1701003WL017006 RAM NARESH MAHOR 00415 SBIN0000430 1326 1326 Processed 10/11/2023 291255585 RAMNARESHMAHOR STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24181020231117586 18/10/2023 Kalicharan Singh 1701003WL017003 Kalicharan Singh 00415 SBIN0000430 1105 1105 Processed 10/11/2023 291255585 KalicharanSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
86 MORENA MP-01-003-052-001/1084
(BARENDA) 		1701003000NRG24181020231118305 18/10/2023 MEERA 1701003WL017030 MEERA 00415 SBIN0005402 1326 1326 Processed 10/11/2023 291255585 MEERA STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-086-001/891
(BADWARI) 		1701003000NRG24181020231117627 18/10/2023 SUDHA 1701003WL017005 SUDHA 00415 SBIN0005402 884 884 Processed 09/11/2023 291255585 SUDHA CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-087-002/582-B
(PIPARSEVA) 		1701003087NRG24181020231117137 18/10/2023 BADAMI KUSHWAH 1701003087WL016995 BADAMI KUSHWAH 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291255585 BADAMIKUSHWAH CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-087-002/584-D
(PIPARSEVA) 		1701003087NRG24181020231117138 18/10/2023 SURAJ KUSHWAH 1701003087WL016995 SURAJ KUSHWAH 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291255585 SURAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-087-002/592-C
(PIPARSEVA) 		1701003087NRG24181020231117140 18/10/2023 Adiram 1701003087WL016995 Adiram 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291255585 Adiram FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-107-001/813
(JAKHODA) 		1701003000NRG24181020231118890 18/10/2023 Ranjit 1701003WL017051 Ranjit 00415 SBIN0005402 884 884 Processed 10/11/2023 291255585 Ranjit STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-107-001/833
(JAKHODA) 		1701003000NRG24181020231118903 18/10/2023 Savitri 1701003WL017051 Savitri 00415 SBIN0005402 884 884 Processed 09/11/2023 291255585 Savitri PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-107-001/846
(JAKHODA) 		1701003000NRG24181020231118910 18/10/2023 Kashiram 1701003WL017051 Kashiram 00415 SBIN0005402 884 884 Processed 09/11/2023 291255585 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
94 MORENA MP-01-003-107-001/847
(JAKHODA) 		1701003000NRG24181020231118911 18/10/2023 Ravi singh 1701003WL017051 Ravi singh 00415 SBIN0005402 884 884 Processed 10/11/2023 291255585 Ravisingh PUNJAB & SIND BANK(607087)
95 MORENA MP-01-003-107-001/865
(JAKHODA) 		1701003000NRG24181020231118920 18/10/2023 Ankita 1701003WL017051 Ankita 00415 SBIN0005402 884 884 Processed 10/11/2023 291255585 Ankita STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-111-001/365-A
(DAURAWALI) 		1701003000NRG24181020231117680 18/10/2023 Kushama 1701003WL017006 Kushama 00415 SBIN0005402 1326 1326 Processed 10/11/2023 291255585 Kushama STATE BANK OF INDIA(508548)
97 MORENA MP-01-003-111-001/414
(DAURAWALI) 		1701003000NRG24181020231117699 18/10/2023 HOLIRAM 1701003WL017006 HOLIRAM 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291255585 HOLIRAM FINO PAYMENTS BANK LTD(608001)
98 MORENA MP-01-003-111-001/421
(DAURAWALI) 		1701003000NRG24181020231117702 18/10/2023 DEEP KUMAR 1701003WL017006 DEEP KUMAR 00415 SBIN0005402 1326 1326 Processed 09/11/2023 291255585 DEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 14586 14586
99 MORENA MP-01-003-030-001/1045
(JATAWAR) 		1701003000NRG24181020231117362 18/10/2023 Dhara Singh 1701003WL016999 Dhara Singh 00415 SBIN0005782 663 663 Processed 10/11/2023 291255585 DharaSingh STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-030-001/1066
(JATAWAR) 		1701003000NRG24181020231117368 18/10/2023 Bhuri 1701003WL016999 Bhuri 00415 SBIN0005782 663 663 Processed 10/11/2023 291255585 Bhuri STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-030-001/1079
(JATAWAR) 		1701003000NRG24181020231117369 18/10/2023 Kamlesh 1701003WL016999 Kamlesh 00415 SBIN0005782 663 663 Processed 10/11/2023 291255585 Kamlesh STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-030-001/1092
(JATAWAR) 		1701003000NRG24181020231117372 18/10/2023 Phoolo 1701003WL016999 Phoolo 00415 SBIN0005782 663 663 Processed 09/11/2023 291255585 Phoolo FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-031-001/1131
(HINGONAKALAN) 		1701003000NRG24181020231117940 18/10/2023 LEELAWATI 1701003WL017008 LEELAWATI 00415 SBIN0005782 1105 1105 Processed 10/11/2023 291255585 LEELAWATI STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-031-001/1132
(HINGONAKALAN) 		1701003000NRG24181020231117941 18/10/2023 KASHI 1701003WL017008 KASHI 00415 SBIN0005782 1105 1105 Processed 10/11/2023 291255585 KASHI STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-031-001/1140
(HINGONAKALAN) 		1701003000NRG24181020231117945 18/10/2023 BASUDEV 1701003WL017008 BASUDEV 00415 SBIN0005782 884 884 Processed 10/11/2023 291255585 BASUDEV STATE BANK OF INDIA(508548)
SubTotal 5746 5746
106 MORENA MP-01-003-030-001/1056
(JATAWAR) 		1701003000NRG24181020231117366 18/10/2023 Lakhan Singh 1701003WL016999 Lakhan Singh 00415 SBIN0007365 663 663 Processed 09/11/2023 291255585 LakhanSingh FINO PAYMENTS BANK LTD(608001)
107 MORENA MP-01-003-030-001/1088
(JATAWAR) 		1701003000NRG24181020231117370 18/10/2023 Hakim 1701003WL016999 Hakim 00415 SBIN0007365 663 663 Processed 10/11/2023 291255585 Hakim STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-030-001/1093
(JATAWAR) 		1701003000NRG24181020231117373 18/10/2023 Kallo 1701003WL016999 Kallo 00415 SBIN0007365 663 663 Processed 10/11/2023 291255585 Kallo STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-030-001/1292
(JATAWAR) 		1701003000NRG24181020231117389 18/10/2023 Kungarpal 1701003WL016999 Kungarpal 00415 SBIN0007365 663 663 Processed 09/11/2023 291255585 Kungarpal NARMADA JHABUA GRAMIN BANK(508515)
110 MORENA MP-01-003-031-001/1134
(HINGONAKALAN) 		1701003000NRG24181020231117942 18/10/2023 KRISHANA 1701003WL017008 KRISHANA 00415 SBIN0007365 1105 1105 Processed 10/11/2023 291255585 KRISHANA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
111 MORENA MP-01-003-042-001/100
(AJNAUDHA) 		1701003000NRG24181020231117468 18/10/2023 usha 1701003WL017000 usha 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 usha STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-042-001/106
(AJNAUDHA) 		1701003000NRG24181020231117469 18/10/2023 vakil khan 1701003WL017000 vakil khan 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 vakilkhan STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-042-001/120
(AJNAUDHA) 		1701003000NRG24181020231117470 18/10/2023 RANVEER 1701003WL017000 RANVEER 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 RANVEER STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-042-001/274-a
(AJNAUDHA) 		1701003000NRG24181020231117471 18/10/2023 ashok 1701003WL017000 ashok 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 ashok STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-042-001/40
(AJNAUDHA) 		1701003000NRG24181020231117473 18/10/2023 PRAHLAD SINGH 1701003WL017001 PRAHLAD SINGH 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 PRAHLADSINGH STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-042-001/65-c
(AJNAUDHA) 		1701003000NRG24181020231117474 18/10/2023 rai singh 1701003WL017001 rai singh 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 raisingh STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-042-001/652
(AJNAUDHA) 		1701003000NRG24181020231117475 18/10/2023 HARNARAYAN SHARMA 1701003WL017001 HARNARAYAN SHARMA 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 HARNARAYANSHARMA STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-042-001/654
(AJNAUDHA) 		1701003000NRG24181020231117476 18/10/2023 GIRRAG SHARMA 1701003WL017001 GIRRAG SHARMA 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 GIRRAGSHARMA STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-042-001/657
(AJNAUDHA) 		1701003000NRG24181020231117477 18/10/2023 jay narayan sharma 1701003WL017001 jay narayan sharma 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 jaynarayansharma STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-042-001/675
(AJNAUDHA) 		1701003000NRG24181020231117478 18/10/2023 gyaso bai 1701003WL017001 gyaso bai 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 gyasobai STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-042-001/690
(AJNAUDHA) 		1701003000NRG24181020231117479 18/10/2023 sanjay singh 1701003WL017001 sanjay singh 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 sanjaysingh STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-042-001/692
(AJNAUDHA) 		1701003000NRG24181020231117480 18/10/2023 ramesh rajak 1701003WL017001 ramesh rajak 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 rameshrajak STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-042-001/694
(AJNAUDHA) 		1701003000NRG24181020231117481 18/10/2023 chandramohan pirjapatee 1701003WL017001 chandramohan pirjapatee 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 chandramohanpirjapatee STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-042-001/716
(AJNAUDHA) 		1701003000NRG24181020231117482 18/10/2023 ashok jatavs 1701003WL017001 ashok jatavs 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 ashokjatavs STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-042-001/721
(AJNAUDHA) 		1701003000NRG24181020231117484 18/10/2023 shaheed khan 1701003WL017001 shaheed khan 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 shaheedkhan STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-042-001/724
(AJNAUDHA) 		1701003000NRG24181020231117485 18/10/2023 vijaypal 1701003WL017001 vijaypal 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 vijaypal STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-042-001/726
(AJNAUDHA) 		1701003000NRG24181020231117486 18/10/2023 ramvilash 1701003WL017001 ramvilash 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 ramvilash STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-042-001/736
(AJNAUDHA) 		1701003000NRG24181020231117487 18/10/2023 rambeer 1701003WL017001 rambeer 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 rambeer STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-042-001/737
(AJNAUDHA) 		1701003000NRG24181020231117488 18/10/2023 keshav prashad sharma 1701003WL017001 keshav prashad sharma 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 keshavprashadsharma STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-042-001/738
(AJNAUDHA) 		1701003000NRG24181020231117489 18/10/2023 mahesh sharma 1701003WL017001 mahesh sharma 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 maheshsharma STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-042-001/739
(AJNAUDHA) 		1701003000NRG24181020231117490 18/10/2023 jagdish singh gurjar 1701003WL017001 jagdish singh gurjar 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 jagdishsinghgurjar STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-042-001/755
(AJNAUDHA) 		1701003000NRG24181020231117491 18/10/2023 malakhan 1701003WL017001 malakhan 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 malakhan STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-042-001/757
(AJNAUDHA) 		1701003000NRG24181020231117492 18/10/2023 satish 1701003WL017001 satish 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 satish STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-042-001/759
(AJNAUDHA) 		1701003000NRG24181020231117493 18/10/2023 BAHADUR SINGH 1701003WL017001 BAHADUR SINGH 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 BAHADURSINGH STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-042-001/761
(AJNAUDHA) 		1701003000NRG24181020231117494 18/10/2023 RAKESH DHOBEE 1701003WL017001 RAKESH DHOBEE 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 RAKESHDHOBEE STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-042-001/764
(AJNAUDHA) 		1701003000NRG24181020231117496 18/10/2023 BANKELAL RAJAK 1701003WL017001 BANKELAL RAJAK 00415 SBIN0007367 1105 1105 Processed 09/11/2023 291255585 BANKELALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-042-001/766
(AJNAUDHA) 		1701003000NRG24181020231117497 18/10/2023 VEERENDRA SINGH 1701003WL017001 VEERENDRA SINGH 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 VEERENDRASINGH STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-042-001/776
(AJNAUDHA) 		1701003000NRG24181020231117499 18/10/2023 Nitu rajpoot 1701003WL017001 Nitu rajpoot 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 Niturajpoot STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-042-001/778
(AJNAUDHA) 		1701003000NRG24181020231117500 18/10/2023 Ramsakhi devi 1701003WL017001 Ramsakhi devi 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 Ramsakhidevi STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-042-001/808
(AJNAUDHA) 		1701003000NRG24181020231117472 18/10/2023 sampati devi 1701003WL017000 sampati devi 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 sampatidevi STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-042-001/809
(AJNAUDHA) 		1701003000NRG24181020231117501 18/10/2023 Omvati jatav 1701003WL017001 Omvati jatav 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 Omvatijatav STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-042-001/810
(AJNAUDHA) 		1701003000NRG24181020231117502 18/10/2023 Gita jatav 1701003WL017001 Gita jatav 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 Gitajatav STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-042-001/813
(AJNAUDHA) 		1701003000NRG24181020231117503 18/10/2023 Gaurav sharma 1701003WL017001 Gaurav sharma 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 Gauravsharma STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-042-001/837
(AJNAUDHA) 		1701003000NRG24181020231117504 18/10/2023 seeta 1701003WL017001 seeta 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 seeta STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-042-001/839
(AJNAUDHA) 		1701003000NRG24181020231117506 18/10/2023 neetu jatav 1701003WL017001 neetu jatav 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 neetujatav STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-042-001/840
(AJNAUDHA) 		1701003000NRG24181020231117507 18/10/2023 ramaula devi 1701003WL017001 ramaula devi 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 ramauladevi STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-042-001/841
(AJNAUDHA) 		1701003000NRG24181020231117508 18/10/2023 usha kanshana 1701003WL017001 usha kanshana 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 ushakanshana STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-042-001/844
(AJNAUDHA) 		1701003000NRG24181020231117511 18/10/2023 pramodh sharma 1701003WL017001 pramodh sharma 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 pramodhsharma STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-042-001/845
(AJNAUDHA) 		1701003000NRG24181020231117512 18/10/2023 archana 1701003WL017001 archana 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 archana STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-042-001/849
(AJNAUDHA) 		1701003000NRG24181020231117516 18/10/2023 chadani 1701003WL017001 chadani 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 chadani STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-042-001/851
(AJNAUDHA) 		1701003000NRG24181020231117517 18/10/2023 ramakanti 1701003WL017001 ramakanti 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 ramakanti STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-042-001/853
(AJNAUDHA) 		1701003000NRG24181020231117519 18/10/2023 laxmi gurjar 1701003WL017001 laxmi gurjar 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 laxmigurjar STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-042-001/854
(AJNAUDHA) 		1701003000NRG24181020231117520 18/10/2023 komesh gurjar 1701003WL017001 komesh gurjar 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 komeshgurjar STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-042-001/856
(AJNAUDHA) 		1701003000NRG24181020231117521 18/10/2023 renu devi 1701003WL017001 renu devi 00415 SBIN0007367 1105 1105 Processed 10/11/2023 291255585 renudevi STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-042-001/858
(AJNAUDHA) 		1701003000NRG24181020231117523 18/10/2023 mithlesh 1701003WL017001 mithlesh 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 mithlesh STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-042-001/861
(AJNAUDHA) 		1701003000NRG24181020231117525 18/10/2023 parbeena khan 1701003WL017001 parbeena khan 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 parbeenakhan STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-042-001/862
(AJNAUDHA) 		1701003000NRG24181020231117526 18/10/2023 mamta 1701003WL017001 mamta 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 mamta STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-042-001/866
(AJNAUDHA) 		1701003000NRG24181020231117530 18/10/2023 sharada sharada 1701003WL017001 sharada sharada 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 sharadasharada STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-042-001/867
(AJNAUDHA) 		1701003000NRG24181020231117531 18/10/2023 rabuda devi 1701003WL017001 rabuda devi 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 rabudadevi STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-042-001/868
(AJNAUDHA) 		1701003000NRG24181020231117532 18/10/2023 nisha sharma 1701003WL017001 nisha sharma 00415 SBIN0007367 884 884 Processed 09/11/2023 291255585 nishasharma BANK OF BARODA(606985)
161 MORENA MP-01-003-042-001/870
(AJNAUDHA) 		1701003000NRG24181020231117534 18/10/2023 mala shriwash 1701003WL017001 mala shriwash 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 malashriwash STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-042-001/873
(AJNAUDHA) 		1701003000NRG24181020231117536 18/10/2023 manju devi 1701003WL017001 manju devi 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 manjudevi STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-042-001/874
(AJNAUDHA) 		1701003000NRG24181020231117537 18/10/2023 mamta 1701003WL017001 mamta 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 mamta STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-042-001/875
(AJNAUDHA) 		1701003000NRG24181020231117538 18/10/2023 rubi gurjar 1701003WL017001 rubi gurjar 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 rubigurjar STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-042-001/876
(AJNAUDHA) 		1701003000NRG24181020231117539 18/10/2023 reena 1701003WL017001 reena 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 reena STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-042-001/879
(AJNAUDHA) 		1701003000NRG24181020231117542 18/10/2023 jainshree 1701003WL017001 jainshree 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 jainshree STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-042-001/887
(AJNAUDHA) 		1701003000NRG24181020231117550 18/10/2023 manjesh 1701003WL017001 manjesh 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 manjesh STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-042-001/888
(AJNAUDHA) 		1701003000NRG24181020231117551 18/10/2023 rekha 1701003WL017001 rekha 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 rekha STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-042-001/889
(AJNAUDHA) 		1701003000NRG24181020231117552 18/10/2023 shakuntla 1701003WL017001 shakuntla 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 shakuntla STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-042-001/890
(AJNAUDHA) 		1701003000NRG24181020231117553 18/10/2023 rajkumari shreebash 1701003WL017001 rajkumari shreebash 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 rajkumarishreebash STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-042-001/891
(AJNAUDHA) 		1701003000NRG24181020231117554 18/10/2023 pravesh 1701003WL017001 pravesh 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 pravesh STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-042-001/893
(AJNAUDHA) 		1701003000NRG24181020231117556 18/10/2023 usha prajapti 1701003WL017001 usha prajapti 00415 SBIN0007367 884 884 Processed 10/11/2023 291255585 ushaprajapti STATE BANK OF INDIA(508548)
SubTotal 64532 64532
173 MORENA MP-01-003-006-001/1049
(KHAWRAULI) 		1701003000NRG24181020231117557 18/10/2023 nihaal singh 1701003WL017002 nihaal singh 00415 SBIN0009177 1326 1326 Processed 09/11/2023 291255585 nihaalsingh NARMADA JHABUA GRAMIN BANK(508515)
174 MORENA MP-01-003-006-001/1051
(KHAWRAULI) 		1701003000NRG24181020231117559 18/10/2023 dayavati 1701003WL017002 dayavati 00415 SBIN0009177 1326 1326 Processed 10/11/2023 291255585 dayavati INDUSIND BANK(607189)
175 MORENA MP-01-003-006-001/1051
(KHAWRAULI) 		1701003000NRG24181020231117558 18/10/2023 rishikesh 1701003WL017002 rishikesh 00415 SBIN0009177 1326 1326 Processed 10/11/2023 291255585 rishikesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
176 MORENA MP-01-003-088-002/765
(AITi) 		1701003000NRG24181020231118278 18/10/2023 Malkhan 1701003WL017028 Malkhan 00415 SBIN0009764 1326 1326 Processed 10/11/2023 291255585 Malkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 MORENA MP-01-003-031-001/1148
(HINGONAKALAN) 		1701003000NRG24181020231117952 18/10/2023 POONAM 1701003WL017008 POONAM 00415 SBIN0030092 884 884 Processed 10/11/2023 291255585 POONAM STATE BANK OF INDIA(508548)
SubTotal 884 884
178 MORENA MP-01-003-006-001/617
(KHAWRAULI) 		1701003000NRG24181020231117579 18/10/2023 chandrapal 1701003WL017002 chandrapal 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 chandrapal STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-011-001/2244
(JAKHONA) 		1701003000NRG24181020231117821 18/10/2023 Banvari Sharma 1701003WL017007 Banvari Sharma 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255585 BanvariSharma BANK OF BARODA(606985)
180 MORENA MP-01-003-011-001/2246
(JAKHONA) 		1701003000NRG24181020231117822 18/10/2023 Yogendra Singh Tomar 1701003WL017007 Yogendra Singh Tomar 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255585 YogendraSinghTomar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
181 MORENA MP-01-003-011-001/2247
(JAKHONA) 		1701003000NRG24181020231117823 18/10/2023 Seema Tomar 1701003WL017007 Seema Tomar 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 SeemaTomar STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-011-001/2300
(JAKHONA) 		1701003000NRG24181020231117855 18/10/2023 Ramu 1701003WL017007 Ramu 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 Ramu STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-030-001/1090
(JATAWAR) 		1701003000NRG24181020231117371 18/10/2023 beerval 1701003WL016999 beerval 00415 SBIN0030138 663 663 Processed 10/11/2023 291255585 beerval STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-030-001/1357
(JATAWAR) 		1701003000NRG24181020231117436 18/10/2023 Hari Singh Solanki 1701003WL016999 Hari Singh Solanki 00415 SBIN0030138 663 663 Processed 10/11/2023 291255585 HariSinghSolanki STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-042-001/884
(AJNAUDHA) 		1701003000NRG24181020231117547 18/10/2023 meera devi 1701003WL017001 meera devi 00415 SBIN0030138 884 884 Processed 10/11/2023 291255585 meeradevi STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-107-002/7
(JAKHODA) 		1701003000NRG24181020231117618 18/10/2023 BADAMI 1701003WL017004 BADAMI 00415 SBIN0030138 884 884 Processed 09/11/2023 291255585 BADAMI FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-111-001/107-B
(DAURAWALI) 		1701003000NRG24181020231117642 18/10/2023 BALBEER SINGH 1701003WL017006 BALBEER SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 BALBEERSINGH STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-111-001/144-B
(DAURAWALI) 		1701003000NRG24181020231117645 18/10/2023 RAGHURAJ 1701003WL017006 RAGHURAJ 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 RAGHURAJ STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-111-001/18
(DAURAWALI) 		1701003000NRG24181020231117650 18/10/2023 ASHOK SINGH 1701003WL017006 ASHOK SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 ASHOKSINGH STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-111-001/411
(DAURAWALI) 		1701003000NRG24181020231117696 18/10/2023 JAY KISHAN 1701003WL017006 JAY KISHAN 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 JAYKISHAN STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-111-001/413
(DAURAWALI) 		1701003000NRG24181020231117698 18/10/2023 MOHON SINGH 1701003WL017006 MOHON SINGH 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291255585 MOHONSINGH STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-111-001/66
(DAURAWALI) 		1701003000NRG24181020231117742 18/10/2023 VEERSEN 1701003WL017006 VEERSEN 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255585 VEERSEN UCO BANK(607066)
193 MORENA MP-01-003-111-001/66-B
(DAURAWALI) 		1701003000NRG24181020231117743 18/10/2023 SURESH 1701003WL017006 SURESH 00415 SBIN0030138 1326 1326 Processed 09/11/2023 291255585 SURESH UCO BANK(607066)
SubTotal 19006 19006
194 MORENA MP-01-003-042-001/838
(AJNAUDHA) 		1701003000NRG24181020231117505 18/10/2023 hema gurjar 1701003WL017001 hema gurjar 00415 SBIN0030417 1105 1105 Processed 10/11/2023 291255585 hemagurjar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
195 MORENA MP-01-003-031-001/1143
(HINGONAKALAN) 		1701003000NRG24181020231117948 18/10/2023 BARSHA 1701003WL017008 BARSHA 00462 UCBA0000043 884 884 Processed 09/11/2023 291255585 BARSHA UCO BANK(607066)
196 MORENA MP-01-003-042-001/881
(AJNAUDHA) 		1701003000NRG24181020231117544 18/10/2023 seema rathor 1701003WL017001 seema rathor 00462 UCBA0000043 884 884 Processed 10/11/2023 291255585 seemarathor STATE BANK OF INDIA(508548)
SubTotal 1768 1768
197 MORENA MP-01-003-107-001/730
(JAKHODA) 		1701003000NRG24181020231118860 18/10/2023 Kalyan Singh 1701003WL017051 Kalyan Singh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 KalyanSingh CANARA BANK(508532)
198 MORENA MP-01-003-107-001/733
(JAKHODA) 		1701003000NRG24181020231118861 18/10/2023 Manisha Baghel 1701003WL017051 Manisha Baghel 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 ManishaBaghel FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-107-001/764
(JAKHODA) 		1701003000NRG24181020231118862 18/10/2023 Rina 1701003WL017051 Rina 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Rina CENTRAL BANK OF INDIA(607115)
200 MORENA MP-01-003-107-001/767
(JAKHODA) 		1701003000NRG24181020231118863 18/10/2023 Dileep Gurjar 1701003WL017051 Dileep Gurjar 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 DileepGurjar UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-107-001/769
(JAKHODA) 		1701003000NRG24181020231118864 18/10/2023 Dalveer 1701003WL017051 Dalveer 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Dalveer CENTRAL BANK OF INDIA(607115)
202 MORENA MP-01-003-107-001/77
(JAKHODA) 		1701003000NRG24181020231118865 18/10/2023 kalli singh 1701003WL017051 kalli singh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 kallisingh FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-107-001/770
(JAKHODA) 		1701003000NRG24181020231118866 18/10/2023 Satish Gurjar 1701003WL017051 Satish Gurjar 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 SatishGurjar UCO BANK(607066)
204 MORENA MP-01-003-107-001/771
(JAKHODA) 		1701003000NRG24181020231118867 18/10/2023 Dinesh Singh 1701003WL017051 Dinesh Singh 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 DineshSingh STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-107-001/772
(JAKHODA) 		1701003000NRG24181020231118868 18/10/2023 Girraj 1701003WL017051 Girraj 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Girraj FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-107-001/773
(JAKHODA) 		1701003000NRG24181020231118869 18/10/2023 Rekha 1701003WL017051 Rekha 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Rekha UCO BANK(607066)
207 MORENA MP-01-003-107-001/774
(JAKHODA) 		1701003000NRG24181020231118870 18/10/2023 Rekha 1701003WL017051 Rekha 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Rekha UCO BANK(607066)
208 MORENA MP-01-003-107-001/775
(JAKHODA) 		1701003000NRG24181020231118871 18/10/2023 Raghuveer 1701003WL017051 Raghuveer 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Raghuveer FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-107-001/776
(JAKHODA) 		1701003000NRG24181020231118872 18/10/2023 Avdhesh Gurjar 1701003WL017051 Avdhesh Gurjar 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 AvdheshGurjar FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-107-001/777
(JAKHODA) 		1701003000NRG24181020231118873 18/10/2023 Virendra 1701003WL017051 Virendra 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Virendra UCO BANK(607066)
211 MORENA MP-01-003-107-001/778
(JAKHODA) 		1701003000NRG24181020231118874 18/10/2023 Vijay Singh Kushwah 1701003WL017051 Vijay Singh Kushwah 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 VijaySinghKushwah CANARA BANK(508532)
212 MORENA MP-01-003-107-001/779
(JAKHODA) 		1701003000NRG24181020231118875 18/10/2023 Love Kush 1701003WL017051 Love Kush 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 LoveKush FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-107-001/780
(JAKHODA) 		1701003000NRG24181020231118876 18/10/2023 Ramjeet Singh 1701003WL017051 Ramjeet Singh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 RamjeetSingh UCO BANK(607066)
214 MORENA MP-01-003-107-001/781
(JAKHODA) 		1701003000NRG24181020231118877 18/10/2023 Hemachal 1701003WL017051 Hemachal 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Hemachal UCO BANK(607066)
215 MORENA MP-01-003-107-001/782
(JAKHODA) 		1701003000NRG24181020231118878 18/10/2023 Narottam 1701003WL017051 Narottam 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Narottam CENTRAL BANK OF INDIA(607115)
216 MORENA MP-01-003-107-001/783
(JAKHODA) 		1701003000NRG24181020231118879 18/10/2023 Ramputra 1701003WL017051 Ramputra 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Ramputra UCO BANK(607066)
217 MORENA MP-01-003-107-001/784
(JAKHODA) 		1701003000NRG24181020231118880 18/10/2023 Dharmveer 1701003WL017051 Dharmveer 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Dharmveer UCO BANK(607066)
218 MORENA MP-01-003-107-001/786
(JAKHODA) 		1701003000NRG24181020231118881 18/10/2023 Ramputr 1701003WL017051 Ramputr 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Ramputr FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-107-001/790
(JAKHODA) 		1701003000NRG24181020231118882 18/10/2023 Naresh 1701003WL017051 Naresh 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Naresh STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-107-001/798
(JAKHODA) 		1701003000NRG24181020231118888 18/10/2023 Pooja 1701003WL017051 Pooja 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Pooja PUNJAB NATIONAL BANK(508568)
221 MORENA MP-01-003-107-001/799
(JAKHODA) 		1701003000NRG24181020231118889 18/10/2023 Sumit 1701003WL017051 Sumit 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Sumit UCO BANK(607066)
222 MORENA MP-01-003-107-001/814
(JAKHODA) 		1701003000NRG24181020231118891 18/10/2023 Sunita 1701003WL017051 Sunita 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Sunita STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-107-001/815
(JAKHODA) 		1701003000NRG24181020231118892 18/10/2023 Mahesh pal 1701003WL017051 Mahesh pal 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Maheshpal STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-107-001/819
(JAKHODA) 		1701003000NRG24181020231118896 18/10/2023 Mahendra singh 1701003WL017051 Mahendra singh 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Mahendrasingh STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-107-001/820
(JAKHODA) 		1701003000NRG24181020231118897 18/10/2023 Pinky 1701003WL017051 Pinky 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Pinky STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-107-001/828
(JAKHODA) 		1701003000NRG24181020231118899 18/10/2023 Saroj 1701003WL017051 Saroj 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Saroj UCO BANK(607066)
227 MORENA MP-01-003-107-001/829
(JAKHODA) 		1701003000NRG24181020231118900 18/10/2023 Ravi 1701003WL017051 Ravi 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Ravi UCO BANK(607066)
228 MORENA MP-01-003-107-001/830
(JAKHODA) 		1701003000NRG24181020231118901 18/10/2023 Mohar singh 1701003WL017051 Mohar singh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Moharsingh UCO BANK(607066)
229 MORENA MP-01-003-107-001/832
(JAKHODA) 		1701003000NRG24181020231118902 18/10/2023 Chhoti 1701003WL017051 Chhoti 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Chhoti STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-107-001/839
(JAKHODA) 		1701003000NRG24181020231118906 18/10/2023 Papeeta 1701003WL017051 Papeeta 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Papeeta INDUSIND BANK(607189)
231 MORENA MP-01-003-107-001/842
(JAKHODA) 		1701003000NRG24181020231118907 18/10/2023 Rajendra 1701003WL017051 Rajendra 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Rajendra PUNJAB & SIND BANK(607087)
232 MORENA MP-01-003-107-001/86-A
(JAKHODA) 		1701003000NRG24181020231118913 18/10/2023 banbari 1701003WL017051 banbari 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 banbari STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-107-001/86-D
(JAKHODA) 		1701003000NRG24181020231118914 18/10/2023 ramroop gurjar 1701003WL017051 ramroop gurjar 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 ramroopgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
234 MORENA MP-01-003-107-001/862
(JAKHODA) 		1701003000NRG24181020231118917 18/10/2023 Rakesh 1701003WL017051 Rakesh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Rakesh FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-107-001/863
(JAKHODA) 		1701003000NRG24181020231118918 18/10/2023 Meera 1701003WL017051 Meera 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Meera UCO BANK(607066)
236 MORENA MP-01-003-107-001/869
(JAKHODA) 		1701003000NRG24181020231118922 18/10/2023 Krishna singh gurjar 1701003WL017051 Krishna singh gurjar 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Krishnasinghgurjar UCO BANK(607066)
237 MORENA MP-01-003-107-001/873
(JAKHODA) 		1701003000NRG24181020231118923 18/10/2023 Indra 1701003WL017051 Indra 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Indra PUNJAB NATIONAL BANK(508568)
238 MORENA MP-01-003-107-001/880
(JAKHODA) 		1701003000NRG24181020231118925 18/10/2023 Rambai 1701003WL017051 Rambai 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Rambai STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-107-001/882
(JAKHODA) 		1701003000NRG24181020231118926 18/10/2023 Nikesh 1701003WL017051 Nikesh 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Nikesh STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-107-001/887
(JAKHODA) 		1701003000NRG24181020231118928 18/10/2023 Saroj 1701003WL017051 Saroj 00462 UCBA0001080 884 884 Processed 10/11/2023 291255585 Saroj STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-107-001/888
(JAKHODA) 		1701003000NRG24181020231118929 18/10/2023 Rahul 1701003WL017051 Rahul 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 Rahul CANARA BANK(508532)
242 MORENA MP-01-003-107-002/271
(JAKHODA) 		1701003000NRG24181020231117591 18/10/2023 arun 1701003WL017004 arun 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 arun UCO BANK(607066)
243 MORENA MP-01-003-107-002/320
(JAKHODA) 		1701003000NRG24181020231117592 18/10/2023 gajendr 1701003WL017004 gajendr 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 gajendr FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-107-002/334
(JAKHODA) 		1701003000NRG24181020231117593 18/10/2023 girja 1701003WL017004 girja 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 girja UCO BANK(607066)
245 MORENA MP-01-003-107-002/487
(JAKHODA) 		1701003000NRG24181020231117594 18/10/2023 pushpa 1701003WL017004 pushpa 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 pushpa FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-107-002/492
(JAKHODA) 		1701003000NRG24181020231117595 18/10/2023 seetadevi 1701003WL017004 seetadevi 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 seetadevi FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-107-002/494
(JAKHODA) 		1701003000NRG24181020231117596 18/10/2023 govind 1701003WL017004 govind 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 govind FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-107-002/498
(JAKHODA) 		1701003000NRG24181020231117597 18/10/2023 mukesh 1701003WL017004 mukesh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 mukesh UCO BANK(607066)
249 MORENA MP-01-003-107-002/522
(JAKHODA) 		1701003000NRG24181020231117598 18/10/2023 kamlesh 1701003WL017004 kamlesh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 kamlesh FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-107-002/526
(JAKHODA) 		1701003000NRG24181020231117599 18/10/2023 keshav singh 1701003WL017004 keshav singh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 keshavsingh UCO BANK(607066)
251 MORENA MP-01-003-107-002/539
(JAKHODA) 		1701003000NRG24181020231117600 18/10/2023 shila 1701003WL017004 shila 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 shila FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-107-002/540
(JAKHODA) 		1701003000NRG24181020231117601 18/10/2023 renu 1701003WL017004 renu 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 renu FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-107-002/541
(JAKHODA) 		1701003000NRG24181020231117602 18/10/2023 sanjo 1701003WL017004 sanjo 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 sanjo FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-107-002/546
(JAKHODA) 		1701003000NRG24181020231117603 18/10/2023 ashok 1701003WL017004 ashok 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 ashok FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-107-002/583
(JAKHODA) 		1701003000NRG24181020231117604 18/10/2023 sirnam 1701003WL017004 sirnam 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 sirnam FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-107-002/585
(JAKHODA) 		1701003000NRG24181020231117605 18/10/2023 mehetab 1701003WL017004 mehetab 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 mehetab FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-107-002/587
(JAKHODA) 		1701003000NRG24181020231117606 18/10/2023 geeta 1701003WL017004 geeta 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 geeta UCO BANK(607066)
258 MORENA MP-01-003-107-002/588
(JAKHODA) 		1701003000NRG24181020231117607 18/10/2023 vikesh 1701003WL017004 vikesh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 vikesh UCO BANK(607066)
259 MORENA MP-01-003-107-002/589
(JAKHODA) 		1701003000NRG24181020231117608 18/10/2023 kartar 1701003WL017004 kartar 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 kartar UCO BANK(607066)
260 MORENA MP-01-003-107-002/594
(JAKHODA) 		1701003000NRG24181020231117609 18/10/2023 keshav 1701003WL017004 keshav 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 keshav UCO BANK(607066)
261 MORENA MP-01-003-107-002/595
(JAKHODA) 		1701003000NRG24181020231117610 18/10/2023 karan 1701003WL017004 karan 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 karan UCO BANK(607066)
262 MORENA MP-01-003-107-002/597
(JAKHODA) 		1701003000NRG24181020231117611 18/10/2023 girraj 1701003WL017004 girraj 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 girraj PUNJAB NATIONAL BANK(508568)
263 MORENA MP-01-003-107-002/604
(JAKHODA) 		1701003000NRG24181020231117612 18/10/2023 banbaree 1701003WL017004 banbaree 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 banbaree UCO BANK(607066)
264 MORENA MP-01-003-107-002/629
(JAKHODA) 		1701003000NRG24181020231117613 18/10/2023 rajaram 1701003WL017004 rajaram 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 rajaram FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-107-002/682
(JAKHODA) 		1701003000NRG24181020231117614 18/10/2023 NARESH 1701003WL017004 NARESH 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 NARESH UCO BANK(607066)
266 MORENA MP-01-003-107-002/684
(JAKHODA) 		1701003000NRG24181020231117615 18/10/2023 chotelal 1701003WL017004 chotelal 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 chotelal UCO BANK(607066)
267 MORENA MP-01-003-107-002/688
(JAKHODA) 		1701003000NRG24181020231117616 18/10/2023 phulvati 1701003WL017004 phulvati 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 phulvati FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-107-002/690
(JAKHODA) 		1701003000NRG24181020231117617 18/10/2023 kamlesh 1701003WL017004 kamlesh 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 kamlesh FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-107-002/706
(JAKHODA) 		1701003000NRG24181020231117619 18/10/2023 ramhet 1701003WL017004 ramhet 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 ramhet UCO BANK(607066)
270 MORENA MP-01-003-107-002/715
(JAKHODA) 		1701003000NRG24181020231117620 18/10/2023 mamta 1701003WL017004 mamta 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 mamta FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-107-002/716
(JAKHODA) 		1701003000NRG24181020231117621 18/10/2023 sabharam 1701003WL017004 sabharam 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 sabharam UCO BANK(607066)
272 MORENA MP-01-003-107-002/738
(JAKHODA) 		1701003000NRG24181020231117622 18/10/2023 REKHEE 1701003WL017004 REKHEE 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 REKHEE UCO BANK(607066)
273 MORENA MP-01-003-107-002/742
(JAKHODA) 		1701003000NRG24181020231117623 18/10/2023 SUNIL 1701003WL017004 SUNIL 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 SUNIL FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-107-002/743
(JAKHODA) 		1701003000NRG24181020231117624 18/10/2023 RAJVEER 1701003WL017004 RAJVEER 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 RAJVEER UCO BANK(607066)
275 MORENA MP-01-003-107-002/753
(JAKHODA) 		1701003000NRG24181020231117625 18/10/2023 RAMCHITR 1701003WL017004 RAMCHITR 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 RAMCHITR FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-107-002/755
(JAKHODA) 		1701003000NRG24181020231117626 18/10/2023 MUNNA 1701003WL017004 MUNNA 00462 UCBA0001080 884 884 Processed 09/11/2023 291255585 MUNNA FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-111-001/115
(DAURAWALI) 		1701003000NRG24181020231117644 18/10/2023 SUNITA 1701003WL017006 SUNITA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 SUNITA UCO BANK(607066)
278 MORENA MP-01-003-111-001/319
(DAURAWALI) 		1701003000NRG24181020231117667 18/10/2023 SHIMHOOSINGH 1701003WL017006 SHIMHOOSINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 SHIMHOOSINGH UCO BANK(607066)
279 MORENA MP-01-003-111-001/327
(DAURAWALI) 		1701003000NRG24181020231117669 18/10/2023 KAMLESH 1701003WL017006 KAMLESH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 KAMLESH UCO BANK(607066)
280 MORENA MP-01-003-111-001/329-A
(DAURAWALI) 		1701003000NRG24181020231117670 18/10/2023 RINKI GURJAR 1701003WL017006 RINKI GURJAR 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 RINKIGURJAR UCO BANK(607066)
281 MORENA MP-01-003-111-001/361
(DAURAWALI) 		1701003000NRG24181020231117678 18/10/2023 UDAL 1701003WL017006 UDAL 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 UDAL UCO BANK(607066)
282 MORENA MP-01-003-111-001/365
(DAURAWALI) 		1701003000NRG24181020231117679 18/10/2023 LOKENDRA 1701003WL017006 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 LOKENDRA UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-111-001/366
(DAURAWALI) 		1701003000NRG24181020231117681 18/10/2023 VARSHA 1701003WL017006 VARSHA 00462 UCBA0001080 1326 1326 Processed 10/11/2023 291255585 VARSHA STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-111-001/367
(DAURAWALI) 		1701003000NRG24181020231117682 18/10/2023 RAM SINGH 1701003WL017006 RAM SINGH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 RAMSINGH UCO BANK(607066)
285 MORENA MP-01-003-111-001/371
(DAURAWALI) 		1701003000NRG24181020231117686 18/10/2023 PAPPU 1701003WL017006 PAPPU 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 PAPPU UCO BANK(607066)
286 MORENA MP-01-003-111-001/373
(DAURAWALI) 		1701003000NRG24181020231117688 18/10/2023 KALEECHARAN 1701003WL017006 KALEECHARAN 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 KALEECHARAN CENTRAL BANK OF INDIA(607115)
287 MORENA MP-01-003-111-001/373-A
(DAURAWALI) 		1701003000NRG24181020231117689 18/10/2023 Sohan 1701003WL017006 Sohan 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 Sohan UCO BANK(607066)
288 MORENA MP-01-003-111-001/376
(DAURAWALI) 		1701003000NRG24181020231117692 18/10/2023 KALYAN 1701003WL017006 KALYAN 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 KALYAN UCO BANK(607066)
289 MORENA MP-01-003-111-001/377
(DAURAWALI) 		1701003000NRG24181020231117693 18/10/2023 VAKEEL 1701003WL017006 VAKEEL 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 VAKEEL UCO BANK(607066)
290 MORENA MP-01-003-111-001/445
(DAURAWALI) 		1701003000NRG24181020231117703 18/10/2023 LAVKUSH 1701003WL017006 LAVKUSH 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 LAVKUSH FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-111-001/524
(DAURAWALI) 		1701003000NRG24181020231117732 18/10/2023 Ramniwas 1701003WL017006 Ramniwas 00462 UCBA0001080 1326 1326 Processed 09/11/2023 291255585 Ramniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 90610 90610
292 MORENA MP-01-003-087-002/5615
(PIPARSEVA) 		1701003087NRG24181020231117128 18/10/2023 Sundra 1701003087WL016995 Sundra 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Sundra UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-088-002/754
(AITi) 		1701003000NRG24181020231118275 18/10/2023 Maya Kushwah 1701003WL017028 Maya Kushwah 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 MayaKushwah UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-088-002/764
(AITi) 		1701003000NRG24181020231118277 18/10/2023 Arti 1701003WL017028 Arti 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Arti PUNJAB NATIONAL BANK(508568)
295 MORENA MP-01-003-088-002/766
(AITi) 		1701003000NRG24181020231118279 18/10/2023 Rajkumari 1701003WL017028 Rajkumari 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Rajkumari UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-088-002/767
(AITi) 		1701003000NRG24181020231118280 18/10/2023 Girja 1701003WL017028 Girja 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Girja UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-088-002/768
(AITi) 		1701003000NRG24181020231118281 18/10/2023 Amar Gill 1701003WL017028 Amar Gill 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 AmarGill UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-088-002/769
(AITi) 		1701003000NRG24181020231118282 18/10/2023 Priti 1701003WL017028 Priti 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Priti UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-088-002/770
(AITi) 		1701003000NRG24181020231118283 18/10/2023 Parvati 1701003WL017028 Parvati 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Parvati UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-088-002/771
(AITi) 		1701003000NRG24181020231118284 18/10/2023 Geeta 1701003WL017028 Geeta 00468 UBIN0543161 1326 1326 Processed 09/11/2023 291255585 Geeta UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-088-002/775
(AITi) 		1701003000NRG24181020231118285 18/10/2023 Rajni 1701003WL017028 Rajni 00468 UBIN0543161 884 884 Processed 09/11/2023 291255585 Rajni UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-088-002/776
(AITi) 		1701003000NRG24181020231118286 18/10/2023 Kaushilya 1701003WL017028 Kaushilya 00468 UBIN0543161 884 884 Processed 09/11/2023 291255585 Kaushilya UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-088-002/777
(AITi) 		1701003000NRG24181020231118287 18/10/2023 Hema Bai 1701003WL017028 Hema Bai 00468 UBIN0543161 884 884 Processed 09/11/2023 291255585 HemaBai UNION BANK OF INDIA(508500)
304 MORENA MP-01-003-088-002/778
(AITi) 		1701003000NRG24181020231118288 18/10/2023 Bhikam Singh 1701003WL017028 Bhikam Singh 00468 UBIN0543161 884 884 Processed 09/11/2023 291255585 BhikamSingh UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-088-002/779
(AITi) 		1701003000NRG24181020231118289 18/10/2023 Sakuntla 1701003WL017028 Sakuntla 00468 UBIN0543161 884 884 Processed 09/11/2023 291255585 Sakuntla UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-088-002/780
(AITi) 		1701003000NRG24181020231118290 18/10/2023 Manish 1701003WL017028 Manish 00468 UBIN0543161 884 884 Processed 09/11/2023 291255585 Manish UNION BANK OF INDIA(508500)
SubTotal 17238 17238
307 MORENA MP-01-003-011-001/2221
(JAKHONA) 		1701003000NRG24181020231117803 18/10/2023 koshlendra singh tomar 1701003WL017007 koshlendra singh tomar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 koshlendrasinghtomar UNION BANK OF INDIA(508500)
308 MORENA MP-01-003-030-001/1052
(JATAWAR) 		1701003000NRG24181020231117364 18/10/2023 Barelal 1701003WL016999 Barelal 00468 UBIN0543527 663 663 Processed 09/11/2023 291255585 Barelal FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-030-001/1149
(JATAWAR) 		1701003000NRG24181020231117374 18/10/2023 Jagdish Jatav 1701003WL016999 Jagdish Jatav 00468 UBIN0543527 663 663 Processed 09/11/2023 291255585 JagdishJatav UNION BANK OF INDIA(508500)
310 MORENA MP-01-003-030-001/1207
(JATAWAR) 		1701003000NRG24181020231117382 18/10/2023 Ramsankar 1701003WL016999 Ramsankar 00468 UBIN0543527 663 663 Processed 09/11/2023 291255585 Ramsankar FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-030-001/1289
(JATAWAR) 		1701003000NRG24181020231117388 18/10/2023 Suneel Kumar Jounvar 1701003WL016999 Suneel Kumar Jounvar 00468 UBIN0543527 663 663 Processed 09/11/2023 291255585 SuneelKumarJounvar FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-030-001/1351
(JATAWAR) 		1701003000NRG24181020231117431 18/10/2023 Manoj 1701003WL016999 Manoj 00468 UBIN0543527 442 442 Processed 09/11/2023 291255585 Manoj FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-030-001/1354
(JATAWAR) 		1701003000NRG24181020231117433 18/10/2023 Aneeta Jatav 1701003WL016999 Aneeta Jatav 00468 UBIN0543527 663 663 Processed 09/11/2023 291255585 AneetaJatav FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-030-001/1370
(JATAWAR) 		1701003000NRG24181020231117443 18/10/2023 Dharmveer 1701003WL016999 Dharmveer 00468 UBIN0543527 663 663 Processed 09/11/2023 291255585 Dharmveer FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-042-001/843
(AJNAUDHA) 		1701003000NRG24181020231117510 18/10/2023 chhaya kanshana 1701003WL017001 chhaya kanshana 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 chhayakanshana UNION BANK OF INDIA(508500)
316 MORENA MP-01-003-042-001/852
(AJNAUDHA) 		1701003000NRG24181020231117518 18/10/2023 urmila 1701003WL017001 urmila 00468 UBIN0543527 1105 1105 Processed 10/11/2023 291255585 urmila INDUSIND BANK(607189)
317 MORENA MP-01-003-042-001/869
(AJNAUDHA) 		1701003000NRG24181020231117533 18/10/2023 lali 1701003WL017001 lali 00468 UBIN0543527 884 884 Processed 09/11/2023 291255585 lali UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-042-001/878
(AJNAUDHA) 		1701003000NRG24181020231117541 18/10/2023 rajesh kansana 1701003WL017001 rajesh kansana 00468 UBIN0543527 884 884 Processed 09/11/2023 291255585 rajeshkansana UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-052-001/102-a
(BARENDA) 		1701003000NRG24181020231118295 18/10/2023 TAHSEELDAR 1701003WL017030 TAHSEELDAR 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 TAHSEELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-052-001/102-b
(BARENDA) 		1701003000NRG24181020231118296 18/10/2023 Edal 1701003WL017030 Edal 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Edal UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-052-001/106
(BARENDA) 		1701003000NRG24181020231118298 18/10/2023 Ramvati 1701003WL017030 Ramvati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Ramvati BANK OF INDIA(508505)
322 MORENA MP-01-003-052-001/1111
(BARENDA) 		1701003000NRG24181020231118310 18/10/2023 RAMAYANI 1701003WL017030 RAMAYANI 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 RAMAYANI UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-052-001/1113
(BARENDA) 		1701003000NRG24181020231118311 18/10/2023 Gudiya 1701003WL017030 Gudiya 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 Gudiya BANK OF INDIA(508505)
324 MORENA MP-01-003-052-001/1115
(BARENDA) 		1701003000NRG24181020231118312 18/10/2023 Keshkali 1701003WL017030 Keshkali 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 Keshkali UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-052-001/1175-A
(BARENDA) 		1701003000NRG24181020231118314 18/10/2023 Deepesh 1701003WL017030 Deepesh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 Deepesh UNION BANK OF INDIA(508500)
326 MORENA MP-01-003-052-001/1175-B
(BARENDA) 		1701003000NRG24181020231118315 18/10/2023 Brijesh Kumari 1701003WL017030 Brijesh Kumari 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 BrijeshKumari INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-052-001/1175-C
(BARENDA) 		1701003000NRG24181020231118316 18/10/2023 Bhuri bai 1701003WL017030 Bhuri bai 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-052-001/1176-C
(BARENDA) 		1701003000NRG24181020231118317 18/10/2023 Jabar singh 1701003WL017030 Jabar singh 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 Jabarsingh UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-052-001/1176-D
(BARENDA) 		1701003000NRG24181020231118318 18/10/2023 Sanjesh 1701003WL017030 Sanjesh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Sanjesh UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-052-001/1177
(BARENDA) 		1701003000NRG24181020231118319 18/10/2023 seetesh 1701003WL017030 seetesh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 seetesh UNION BANK OF INDIA(508500)
331 MORENA MP-01-003-052-001/1177-A
(BARENDA) 		1701003000NRG24181020231118320 18/10/2023 yashveer 1701003WL017030 yashveer 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 yashveer AIRTEL PAYMENTS BANK LIMITED(990288)
332 MORENA MP-01-003-052-001/1177-B
(BARENDA) 		1701003000NRG24181020231118321 18/10/2023 sheetesh 1701003WL017030 sheetesh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 sheetesh UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-052-001/1177-C
(BARENDA) 		1701003000NRG24181020231118322 18/10/2023 monika 1701003WL017030 monika 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 monika UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-052-001/1178-A
(BARENDA) 		1701003000NRG24181020231118323 18/10/2023 Atibal 1701003WL017030 Atibal 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Atibal INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-052-001/1179-B
(BARENDA) 		1701003000NRG24181020231118324 18/10/2023 premwati 1701003WL017030 premwati 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-052-001/1179-C
(BARENDA) 		1701003000NRG24181020231118325 18/10/2023 poonam 1701003WL017030 poonam 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-052-001/1179-D
(BARENDA) 		1701003000NRG24181020231118326 18/10/2023 nandni 1701003WL017030 nandni 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-052-001/1180-D
(BARENDA) 		1701003000NRG24181020231118327 18/10/2023 Ravina 1701003WL017030 Ravina 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Ravina UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-052-001/1181
(BARENDA) 		1701003000NRG24181020231118328 18/10/2023 Shushela 1701003WL017030 Shushela 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Shushela UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-052-001/1181-C
(BARENDA) 		1701003000NRG24181020231118329 18/10/2023 Baraphi 1701003WL017030 Baraphi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Baraphi UNION BANK OF INDIA(508500)
341 MORENA MP-01-003-052-001/1182
(BARENDA) 		1701003000NRG24181020231118330 18/10/2023 Kapuri bai 1701003WL017030 Kapuri bai 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Kapuribai BANK OF INDIA(508505)
342 MORENA MP-01-003-052-001/1182-C
(BARENDA) 		1701003000NRG24181020231118331 18/10/2023 Radha gurjar 1701003WL017030 Radha gurjar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Radhagurjar UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-052-001/126
(BARENDA) 		1701003000NRG24181020231118333 18/10/2023 Geeta 1701003WL017030 Geeta 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-052-001/135
(BARENDA) 		1701003000NRG24181020231118335 18/10/2023 HALKI 1701003WL017030 HALKI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 HALKI UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-052-001/141
(BARENDA) 		1701003000NRG24181020231118336 18/10/2023 Sharda 1701003WL017030 Sharda 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Sharda BANK OF INDIA(508505)
346 MORENA MP-01-003-052-001/150
(BARENDA) 		1701003000NRG24181020231118337 18/10/2023 Anita 1701003WL017030 Anita 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-052-001/156
(BARENDA) 		1701003000NRG24181020231118340 18/10/2023 Rinku 1701003WL017030 Rinku 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-052-001/157
(BARENDA) 		1701003000NRG24181020231118341 18/10/2023 BHURA 1701003WL017030 BHURA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 BHURA UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-052-001/160
(BARENDA) 		1701003000NRG24181020231118342 18/10/2023 Meera 1701003WL017030 Meera 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Meera UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-052-001/170
(BARENDA) 		1701003000NRG24181020231118343 18/10/2023 Vimla 1701003WL017030 Vimla 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-052-001/171
(BARENDA) 		1701003000NRG24181020231118344 18/10/2023 Meera 1701003WL017030 Meera 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Meera UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-052-001/179
(BARENDA) 		1701003000NRG24181020231118345 18/10/2023 NIRANJAN 1701003WL017030 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 NIRANJAN UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-052-001/186
(BARENDA) 		1701003000NRG24181020231118347 18/10/2023 MEERA 1701003WL017030 MEERA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-052-001/189
(BARENDA) 		1701003000NRG24181020231118348 18/10/2023 BANTI 1701003WL017030 BANTI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 BANTI UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-052-001/192
(BARENDA) 		1701003000NRG24181020231118349 18/10/2023 Amresh 1701003WL017030 Amresh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-052-001/195
(BARENDA) 		1701003000NRG24181020231118350 18/10/2023 ASHOK SINGH 1701003WL017030 ASHOK SINGH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-052-001/207
(BARENDA) 		1701003000NRG24181020231118352 18/10/2023 Shanti 1701003WL017030 Shanti 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Shanti UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-052-001/235
(BARENDA) 		1701003000NRG24181020231118353 18/10/2023 Devbanti 1701003WL017030 Devbanti 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Devbanti INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-052-001/290
(BARENDA) 		1701003000NRG24181020231118355 18/10/2023 SURAJ 1701003WL017030 SURAJ 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 SURAJ UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-052-001/315
(BARENDA) 		1701003000NRG24181020231118357 18/10/2023 Reena devi 1701003WL017030 Reena devi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Reenadevi UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-052-001/318
(BARENDA) 		1701003000NRG24181020231118358 18/10/2023 sheela devi 1701003WL017030 sheela devi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 sheeladevi UCO BANK(607066)
362 MORENA MP-01-003-052-001/323
(BARENDA) 		1701003000NRG24181020231118360 18/10/2023 dharmendra singh 1701003WL017030 dharmendra singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 dharmendrasingh UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-052-001/327
(BARENDA) 		1701003000NRG24181020231118362 18/10/2023 neeraj 1701003WL017030 neeraj 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 neeraj UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-052-001/328
(BARENDA) 		1701003000NRG24181020231118363 18/10/2023 satyaveer 1701003WL017030 satyaveer 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 satyaveer BANK OF INDIA(508505)
365 MORENA MP-01-003-052-001/329
(BARENDA) 		1701003000NRG24181020231118364 18/10/2023 anjali 1701003WL017030 anjali 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 anjali UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-052-001/364
(BARENDA) 		1701003000NRG24181020231118365 18/10/2023 Deshraj 1701003WL017030 Deshraj 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Deshraj UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-052-001/365
(BARENDA) 		1701003000NRG24181020231118366 18/10/2023 harendra 1701003WL017030 harendra 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 harendra UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-052-001/367
(BARENDA) 		1701003000NRG24181020231118367 18/10/2023 Gajendra singh 1701003WL017030 Gajendra singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Gajendrasingh UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-052-001/374
(BARENDA) 		1701003000NRG24181020231118369 18/10/2023 meera 1701003WL017030 meera 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 meera UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-052-001/379
(BARENDA) 		1701003000NRG24181020231118370 18/10/2023 Reena kumari 1701003WL017030 Reena kumari 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Reenakumari UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-052-001/381
(BARENDA) 		1701003000NRG24181020231118371 18/10/2023 Renu 1701003WL017030 Renu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Renu UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-052-001/384
(BARENDA) 		1701003000NRG24181020231118372 18/10/2023 Rekha 1701003WL017030 Rekha 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Rekha UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-052-001/389
(BARENDA) 		1701003000NRG24181020231118373 18/10/2023 sudama 1701003WL017030 sudama 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 sudama UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-052-001/401
(BARENDA) 		1701003000NRG24181020231118374 18/10/2023 vineeta 1701003WL017030 vineeta 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 vineeta BANK OF INDIA(508505)
375 MORENA MP-01-003-052-001/404
(BARENDA) 		1701003000NRG24181020231118375 18/10/2023 neeraj 1701003WL017030 neeraj 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 neeraj UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-052-001/405
(BARENDA) 		1701003000NRG24181020231118376 18/10/2023 netik 1701003WL017030 netik 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 netik UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-052-001/406
(BARENDA) 		1701003000NRG24181020231118377 18/10/2023 nita 1701003WL017030 nita 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 nita UNION BANK OF INDIA(508500)
378 MORENA MP-01-003-052-001/414
(BARENDA) 		1701003000NRG24181020231118378 18/10/2023 Rubi 1701003WL017030 Rubi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-052-001/428
(BARENDA) 		1701003000NRG24181020231118379 18/10/2023 Rajesh 1701003WL017030 Rajesh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-052-001/52
(BARENDA) 		1701003000NRG24181020231118387 18/10/2023 SURENDRA 1701003WL017030 SURENDRA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-052-001/58
(BARENDA) 		1701003000NRG24181020231118388 18/10/2023 Rekha 1701003WL017030 Rekha 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-052-001/59
(BARENDA) 		1701003000NRG24181020231118389 18/10/2023 Chhunna 1701003WL017030 Chhunna 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Chhunna INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-052-001/64
(BARENDA) 		1701003000NRG24181020231118391 18/10/2023 Sapna 1701003WL017030 Sapna 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Sapna UNION BANK OF INDIA(508500)
384 MORENA MP-01-003-052-001/67
(BARENDA) 		1701003000NRG24181020231118392 18/10/2023 RAMBRIJ 1701003WL017030 RAMBRIJ 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 RAMBRIJ INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-052-001/98
(BARENDA) 		1701003000NRG24181020231118394 18/10/2023 Sunaina 1701003WL017030 Sunaina 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-111-001/107-B
(DAURAWALI) 		1701003000NRG24181020231117643 18/10/2023 Maltidevi 1701003WL017006 Maltidevi 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Maltidevi CENTRAL BANK OF INDIA(607115)
387 MORENA MP-01-003-111-001/149
(DAURAWALI) 		1701003000NRG24181020231117646 18/10/2023 RAJENDRA 1701003WL017006 RAJENDRA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 RAJENDRA UNION BANK OF INDIA(508500)
388 MORENA MP-01-003-111-001/151
(DAURAWALI) 		1701003000NRG24181020231117647 18/10/2023 NATTHI 1701003WL017006 NATTHI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 NATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-111-001/190
(DAURAWALI) 		1701003000NRG24181020231117652 18/10/2023 JITENDRA 1701003WL017006 JITENDRA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 JITENDRA UCO BANK(607066)
390 MORENA MP-01-003-111-001/195
(DAURAWALI) 		1701003000NRG24181020231117653 18/10/2023 MUNNI 1701003WL017006 MUNNI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 MUNNI FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-111-001/202
(DAURAWALI) 		1701003000NRG24181020231117655 18/10/2023 MUKESH 1701003WL017006 MUKESH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-111-001/225
(DAURAWALI) 		1701003000NRG24181020231117656 18/10/2023 DIMAN SINGH 1701003WL017006 DIMAN SINGH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-111-001/241
(DAURAWALI) 		1701003000NRG24181020231117658 18/10/2023 JAGADISH 1701003WL017006 JAGADISH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-111-001/242
(DAURAWALI) 		1701003000NRG24181020231117659 18/10/2023 BHOORI 1701003WL017006 BHOORI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-111-001/244
(DAURAWALI) 		1701003000NRG24181020231117660 18/10/2023 NIRANJAN 1701003WL017006 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-111-001/252
(DAURAWALI) 		1701003000NRG24181020231117662 18/10/2023 RAJANI 1701003WL017006 RAJANI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-111-001/253
(DAURAWALI) 		1701003000NRG24181020231117664 18/10/2023 MAKHAN 1701003WL017006 MAKHAN 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-111-001/33
(DAURAWALI) 		1701003000NRG24181020231117671 18/10/2023 RADHESHYAM 1701003WL017006 RADHESHYAM 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 RADHESHYAM UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-111-001/368
(DAURAWALI) 		1701003000NRG24181020231117683 18/10/2023 LALI 1701003WL017006 LALI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-111-001/369
(DAURAWALI) 		1701003000NRG24181020231117684 18/10/2023 GEETA 1701003WL017006 GEETA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-111-001/369-A
(DAURAWALI) 		1701003000NRG24181020231117685 18/10/2023 Puspendra Singh Gurjar 1701003WL017006 Puspendra Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 PuspendraSinghGurjar UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-111-001/372
(DAURAWALI) 		1701003000NRG24181020231117687 18/10/2023 RAMRATI 1701003WL017006 RAMRATI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 RAMRATI UCO BANK(607066)
403 MORENA MP-01-003-111-001/374
(DAURAWALI) 		1701003000NRG24181020231117690 18/10/2023 KANTA 1701003WL017006 KANTA 00468 UBIN0543527 1105 1105 Processed 09/11/2023 291255585 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-111-001/375
(DAURAWALI) 		1701003000NRG24181020231117691 18/10/2023 MAMATA 1701003WL017006 MAMATA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-111-001/417
(DAURAWALI) 		1701003000NRG24181020231117700 18/10/2023 Dhyanendra 1701003WL017006 Dhyanendra 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 Dhyanendra INDUSIND BANK(607189)
406 MORENA MP-01-003-111-001/419
(DAURAWALI) 		1701003000NRG24181020231117701 18/10/2023 SETHI 1701003WL017006 SETHI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 SETHI INDUSIND BANK(607189)
407 MORENA MP-01-003-111-001/483
(DAURAWALI) 		1701003000NRG24181020231117714 18/10/2023 ADIRAM 1701003WL017006 ADIRAM 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-111-001/492
(DAURAWALI) 		1701003000NRG24181020231117718 18/10/2023 Reena mahor 1701003WL017006 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
409 MORENA MP-01-003-111-001/493
(DAURAWALI) 		1701003000NRG24181020231117719 18/10/2023 Mevaram 1701003WL017006 Mevaram 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-111-001/494
(DAURAWALI) 		1701003000NRG24181020231117720 18/10/2023 Kallee 1701003WL017006 Kallee 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Kallee INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-111-001/500
(DAURAWALI) 		1701003000NRG24181020231117721 18/10/2023 Guddi 1701003WL017006 Guddi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 Guddi INDUSIND BANK(607189)
412 MORENA MP-01-003-111-001/502
(DAURAWALI) 		1701003000NRG24181020231117722 18/10/2023 Lali 1701003WL017006 Lali 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 Lali INDUSIND BANK(607189)
413 MORENA MP-01-003-111-001/507
(DAURAWALI) 		1701003000NRG24181020231117723 18/10/2023 Monu 1701003WL017006 Monu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Monu UNION BANK OF INDIA(508500)
414 MORENA MP-01-003-111-001/510
(DAURAWALI) 		1701003000NRG24181020231117724 18/10/2023 Renu 1701003WL017006 Renu 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-111-001/512
(DAURAWALI) 		1701003000NRG24181020231117726 18/10/2023 Girija Bai 1701003WL017006 Girija Bai 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 GirijaBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-111-001/515
(DAURAWALI) 		1701003000NRG24181020231117728 18/10/2023 Karooaa 1701003WL017006 Karooaa 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 Karooaa INDUSIND BANK(607189)
417 MORENA MP-01-003-111-001/517
(DAURAWALI) 		1701003000NRG24181020231117729 18/10/2023 Sammo 1701003WL017006 Sammo 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-111-001/519
(DAURAWALI) 		1701003000NRG24181020231117730 18/10/2023 Lalita 1701003WL017006 Lalita 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 Lalita INDUSIND BANK(607189)
419 MORENA MP-01-003-111-001/521
(DAURAWALI) 		1701003000NRG24181020231117731 18/10/2023 Vijendra 1701003WL017006 Vijendra 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-111-001/527
(DAURAWALI) 		1701003000NRG24181020231117733 18/10/2023 Virendra 1701003WL017006 Virendra 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 Virendra INDUSIND BANK(607189)
421 MORENA MP-01-003-111-001/529
(DAURAWALI) 		1701003000NRG24181020231117734 18/10/2023 Yogendra singh 1701003WL017006 Yogendra singh 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 Yogendrasingh UNION BANK OF INDIA(508500)
422 MORENA MP-01-003-111-001/539-B
(DAURAWALI) 		1701003000NRG24181020231117740 18/10/2023 Manju Jatav 1701003WL017006 Manju Jatav 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 ManjuJatav FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-111-001/73
(DAURAWALI) 		1701003000NRG24181020231117744 18/10/2023 ANARDEI 1701003WL017006 ANARDEI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 ANARDEI INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-111-001/79
(DAURAWALI) 		1701003000NRG24181020231117745 18/10/2023 TRIVENI 1701003WL017006 TRIVENI 00468 UBIN0543527 1326 1326 Processed 10/11/2023 291255585 TRIVENI INDUSIND BANK(607189)
425 MORENA MP-01-003-111-001/95
(DAURAWALI) 		1701003000NRG24181020231117747 18/10/2023 RAMVEER 1701003WL017006 RAMVEER 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291255585 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149838 149838
426 MORENA MP-01-003-052-001/110
(BARENDA) 		1701003000NRG24181020231118307 18/10/2023 Kaumesh gurjar 1701003WL017030 Kaumesh gurjar 00553 INDB0000123 1326 1326 Processed 09/11/2023 291255585 Kaumeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-052-001/115
(BARENDA) 		1701003000NRG24181020231118313 18/10/2023 RUSTAM 1701003WL017030 RUSTAM 00553 INDB0000123 1105 1105 Processed 09/11/2023 291255585 RUSTAM BANK OF INDIA(508505)
428 MORENA MP-01-003-052-001/129
(BARENDA) 		1701003000NRG24181020231118334 18/10/2023 GUDDI 1701003WL017030 GUDDI 00553 INDB0000123 1326 1326 Processed 09/11/2023 291255585 GUDDI BANK OF INDIA(508505)
429 MORENA MP-01-003-052-001/155
(BARENDA) 		1701003000NRG24181020231118339 18/10/2023 NITOO 1701003WL017030 NITOO 00553 INDB0000123 1326 1326 Processed 09/11/2023 291255585 NITOO UNION BANK OF INDIA(508500)
430 MORENA MP-01-003-052-001/291
(BARENDA) 		1701003000NRG24181020231118356 18/10/2023 SAROJ 1701003WL017030 SAROJ 00553 INDB0000123 1326 1326 Processed 09/11/2023 291255585 SAROJ UNION BANK OF INDIA(508500)
431 MORENA MP-01-003-052-001/593
(BARENDA) 		1701003000NRG24181020231118390 18/10/2023 RAJESH SINGH 1701003WL017030 RAJESH SINGH 00553 INDB0000123 1326 1326 Processed 09/11/2023 291255585 RAJESHSINGH UNION BANK OF INDIA(508500)
432 MORENA MP-01-003-052-001/97
(BARENDA) 		1701003000NRG24181020231118393 18/10/2023 PUSHAPA 1701003WL017030 PUSHAPA 00553 INDB0000123 1326 1326 Processed 09/11/2023 291255585 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
433 MORENA MP-01-003-030-001/1060
(JATAWAR) 		1701003000NRG24181020231117367 18/10/2023 Ramkali 1701003WL016999 Ramkali 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Ramkali INDUSIND BANK(607189)
434 MORENA MP-01-003-030-001/1219
(JATAWAR) 		1701003000NRG24181020231117384 18/10/2023 Mamta 1701003WL016999 Mamta 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Mamta UNION BANK OF INDIA(508500)
435 MORENA MP-01-003-030-001/1297
(JATAWAR) 		1701003000NRG24181020231117390 18/10/2023 Rekha 1701003WL016999 Rekha 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Rekha STATE BANK OF INDIA(508548)
436 MORENA MP-01-003-030-001/1304
(JATAWAR) 		1701003000NRG24181020231117391 18/10/2023 Mithalesh 1701003WL016999 Mithalesh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Mithalesh UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24181020231117392 18/10/2023 Ramjilal 1701003WL016999 Ramjilal 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Ramjilal BANK OF BARODA(606985)
438 MORENA MP-01-003-030-001/1307
(JATAWAR) 		1701003000NRG24181020231117393 18/10/2023 Surshiya 1701003WL016999 Surshiya 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Surshiya STATE BANK OF INDIA(508548)
439 MORENA MP-01-003-030-001/1309
(JATAWAR) 		1701003000NRG24181020231117394 18/10/2023 Rishikesh 1701003WL016999 Rishikesh 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Rishikesh INDUSIND BANK(607189)
440 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24181020231117395 18/10/2023 Mohan Singh 1701003WL016999 Mohan Singh 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 MohanSingh STATE BANK OF INDIA(508548)
441 MORENA MP-01-003-030-001/1312
(JATAWAR) 		1701003000NRG24181020231117396 18/10/2023 Ramaotar 1701003WL016999 Ramaotar 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Ramaotar INDUSIND BANK(607189)
442 MORENA MP-01-003-030-001/1313
(JATAWAR) 		1701003000NRG24181020231117397 18/10/2023 Bhuri 1701003WL016999 Bhuri 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Bhuri UNION BANK OF INDIA(508500)
443 MORENA MP-01-003-030-001/1314
(JATAWAR) 		1701003000NRG24181020231117398 18/10/2023 Seeta 1701003WL016999 Seeta 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Seeta STATE BANK OF INDIA(508548)
444 MORENA MP-01-003-030-001/1316
(JATAWAR) 		1701003000NRG24181020231117399 18/10/2023 Shiv Singh 1701003WL016999 Shiv Singh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 ShivSingh BANK OF BARODA(606985)
445 MORENA MP-01-003-030-001/1317
(JATAWAR) 		1701003000NRG24181020231117400 18/10/2023 Manju 1701003WL016999 Manju 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Manju STATE BANK OF INDIA(508548)
446 MORENA MP-01-003-030-001/1319
(JATAWAR) 		1701003000NRG24181020231117401 18/10/2023 Manoj Baghel 1701003WL016999 Manoj Baghel 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 ManojBaghel UNION BANK OF INDIA(508500)
447 MORENA MP-01-003-030-001/1320
(JATAWAR) 		1701003000NRG24181020231117402 18/10/2023 Keshav Singh 1701003WL016999 Keshav Singh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 KeshavSingh FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-030-001/1322
(JATAWAR) 		1701003000NRG24181020231117403 18/10/2023 Chhaviram Kushwah 1701003WL016999 Chhaviram Kushwah 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 ChhaviramKushwah FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-030-001/1323
(JATAWAR) 		1701003000NRG24181020231117404 18/10/2023 Veer Bahadur 1701003WL016999 Veer Bahadur 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 VeerBahadur FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-030-001/1324
(JATAWAR) 		1701003000NRG24181020231117405 18/10/2023 Rachana Devi Nagar 1701003WL016999 Rachana Devi Nagar 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 RachanaDeviNagar UNION BANK OF INDIA(508500)
451 MORENA MP-01-003-030-001/1325
(JATAWAR) 		1701003000NRG24181020231117406 18/10/2023 Shanti Charan 1701003WL016999 Shanti Charan 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 ShantiCharan FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-030-001/1326
(JATAWAR) 		1701003000NRG24181020231117407 18/10/2023 Shyam 1701003WL016999 Shyam 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Shyam BANK OF BARODA(606985)
453 MORENA MP-01-003-030-001/1328
(JATAWAR) 		1701003000NRG24181020231117408 18/10/2023 Ravikant Sharma 1701003WL016999 Ravikant Sharma 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 RavikantSharma CANARA BANK(508532)
454 MORENA MP-01-003-030-001/1329
(JATAWAR) 		1701003000NRG24181020231117409 18/10/2023 Vaishali 1701003WL016999 Vaishali 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Vaishali FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-030-001/1330
(JATAWAR) 		1701003000NRG24181020231117410 18/10/2023 Rajendra Singh 1701003WL016999 Rajendra Singh 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 RajendraSingh INDUSIND BANK(607189)
456 MORENA MP-01-003-030-001/1331
(JATAWAR) 		1701003000NRG24181020231117411 18/10/2023 Rajveer Choube 1701003WL016999 Rajveer Choube 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 RajveerChoube UNION BANK OF INDIA(508500)
457 MORENA MP-01-003-030-001/1332
(JATAWAR) 		1701003000NRG24181020231117412 18/10/2023 Sapna Jatav 1701003WL016999 Sapna Jatav 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 SapnaJatav STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-030-001/1333
(JATAWAR) 		1701003000NRG24181020231117413 18/10/2023 Avdhesh 1701003WL016999 Avdhesh 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Avdhesh STATE BANK OF INDIA(508548)
459 MORENA MP-01-003-030-001/1334
(JATAWAR) 		1701003000NRG24181020231117414 18/10/2023 Reena Baghel 1701003WL016999 Reena Baghel 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 ReenaBaghel UNION BANK OF INDIA(508500)
460 MORENA MP-01-003-030-001/1335
(JATAWAR) 		1701003000NRG24181020231117415 18/10/2023 Sanjay 1701003WL016999 Sanjay 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Sanjay FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-030-001/1336
(JATAWAR) 		1701003000NRG24181020231117416 18/10/2023 Nirottam 1701003WL016999 Nirottam 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Nirottam FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-030-001/1337
(JATAWAR) 		1701003000NRG24181020231117417 18/10/2023 Deshraj Kushwah 1701003WL016999 Deshraj Kushwah 00553 INDB0000485 442 442 Processed 09/11/2023 291255585 DeshrajKushwah BANK OF INDIA(508505)
463 MORENA MP-01-003-030-001/1338
(JATAWAR) 		1701003000NRG24181020231117418 18/10/2023 Mitrpal 1701003WL016999 Mitrpal 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Mitrpal PUNJAB NATIONAL BANK(508568)
464 MORENA MP-01-003-030-001/1339
(JATAWAR) 		1701003000NRG24181020231117419 18/10/2023 Vinod 1701003WL016999 Vinod 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Vinod FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-030-001/1340
(JATAWAR) 		1701003000NRG24181020231117420 18/10/2023 Narvada Kushwah 1701003WL016999 Narvada Kushwah 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 NarvadaKushwah FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-030-001/1341
(JATAWAR) 		1701003000NRG24181020231117421 18/10/2023 Rinkoo 1701003WL016999 Rinkoo 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Rinkoo FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-030-001/1342
(JATAWAR) 		1701003000NRG24181020231117422 18/10/2023 Kartarsingh 1701003WL016999 Kartarsingh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Kartarsingh FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-030-001/1343
(JATAWAR) 		1701003000NRG24181020231117423 18/10/2023 Kamal Singh 1701003WL016999 Kamal Singh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 KamalSingh FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-030-001/1344
(JATAWAR) 		1701003000NRG24181020231117424 18/10/2023 Bhookansingh 1701003WL016999 Bhookansingh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Bhookansingh FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-030-001/1345
(JATAWAR) 		1701003000NRG24181020231117425 18/10/2023 Dharmendra Singh 1701003WL016999 Dharmendra Singh 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 DharmendraSingh INDUSIND BANK(607189)
471 MORENA MP-01-003-030-001/1346
(JATAWAR) 		1701003000NRG24181020231117426 18/10/2023 Narsi 1701003WL016999 Narsi 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Narsi FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-030-001/1347
(JATAWAR) 		1701003000NRG24181020231117427 18/10/2023 Ramdhan 1701003WL016999 Ramdhan 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Ramdhan FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-030-001/1348
(JATAWAR) 		1701003000NRG24181020231117428 18/10/2023 Babita 1701003WL016999 Babita 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Babita FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-030-001/1349
(JATAWAR) 		1701003000NRG24181020231117429 18/10/2023 Barelal Kushwah 1701003WL016999 Barelal Kushwah 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 BarelalKushwah STATE BANK OF INDIA(508548)
475 MORENA MP-01-003-030-001/1352
(JATAWAR) 		1701003000NRG24181020231117432 18/10/2023 Rajni 1701003WL016999 Rajni 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Rajni FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-030-001/1355
(JATAWAR) 		1701003000NRG24181020231117434 18/10/2023 Manoj Kushwah 1701003WL016999 Manoj Kushwah 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 ManojKushwah STATE BANK OF INDIA(508548)
477 MORENA MP-01-003-030-001/1356
(JATAWAR) 		1701003000NRG24181020231117435 18/10/2023 Devendra 1701003WL016999 Devendra 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Devendra FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-030-001/1359
(JATAWAR) 		1701003000NRG24181020231117437 18/10/2023 Jitendra 1701003WL016999 Jitendra 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Jitendra FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-030-001/1364
(JATAWAR) 		1701003000NRG24181020231117438 18/10/2023 Rajkishor 1701003WL016999 Rajkishor 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Rajkishor CANARA BANK(508532)
480 MORENA MP-01-003-030-001/1365
(JATAWAR) 		1701003000NRG24181020231117439 18/10/2023 Jitendra 1701003WL016999 Jitendra 00553 INDB0000485 663 663 Processed 10/11/2023 291255585 Jitendra STATE BANK OF INDIA(508548)
481 MORENA MP-01-003-030-001/1368
(JATAWAR) 		1701003000NRG24181020231117441 18/10/2023 Dileep 1701003WL016999 Dileep 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Dileep FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-030-001/1369
(JATAWAR) 		1701003000NRG24181020231117442 18/10/2023 Sateesh 1701003WL016999 Sateesh 00553 INDB0000485 663 663 Processed 09/11/2023 291255585 Sateesh FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-042-001/848
(AJNAUDHA) 		1701003000NRG24181020231117515 18/10/2023 geeta devi 1701003WL017001 geeta devi 00553 INDB0000485 1105 1105 Processed 10/11/2023 291255585 geetadevi INDUSIND BANK(607189)
484 MORENA MP-01-003-042-001/864
(AJNAUDHA) 		1701003000NRG24181020231117528 18/10/2023 mithlesh 1701003WL017001 mithlesh 00553 INDB0000485 884 884 Processed 10/11/2023 291255585 mithlesh INDUSIND BANK(607189)
485 MORENA MP-01-003-042-001/865
(AJNAUDHA) 		1701003000NRG24181020231117529 18/10/2023 meera devi 1701003WL017001 meera devi 00553 INDB0000485 884 884 Processed 10/11/2023 291255585 meeradevi INDUSIND BANK(607189)
486 MORENA MP-01-003-042-001/877
(AJNAUDHA) 		1701003000NRG24181020231117540 18/10/2023 shashi 1701003WL017001 shashi 00553 INDB0000485 884 884 Processed 10/11/2023 291255585 shashi INDUSIND BANK(607189)
487 MORENA MP-01-003-107-001/817
(JAKHODA) 		1701003000NRG24181020231118894 18/10/2023 Ramavati 1701003WL017051 Ramavati 00553 INDB0000485 884 884 Processed 10/11/2023 291255585 Ramavati INDUSIND BANK(607189)
488 MORENA MP-01-003-111-001/10
(DAURAWALI) 		1701003000NRG24181020231117641 18/10/2023 Ramveer Gurjar 1701003WL017006 Ramveer Gurjar 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 RamveerGurjar UNION BANK OF INDIA(508500)
489 MORENA MP-01-003-111-001/16
(DAURAWALI) 		1701003000NRG24181020231117648 18/10/2023 Ramlakhan 1701003WL017006 Ramlakhan 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 Ramlakhan UNION BANK OF INDIA(508500)
490 MORENA MP-01-003-111-001/188
(DAURAWALI) 		1701003000NRG24181020231117651 18/10/2023 JADVEER 1701003WL017006 JADVEER 00553 INDB0000485 1326 1326 Processed 10/11/2023 291255585 JADVEER INDUSIND BANK(607189)
491 MORENA MP-01-003-111-001/25
(DAURAWALI) 		1701003000NRG24181020231117661 18/10/2023 Basanti 1701003WL017006 Basanti 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 Basanti UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-111-001/289
(DAURAWALI) 		1701003000NRG24181020231117665 18/10/2023 RAMVEER 1701003WL017006 RAMVEER 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 RAMVEER UNION BANK OF INDIA(508500)
493 MORENA MP-01-003-111-001/351
(DAURAWALI) 		1701003000NRG24181020231117674 18/10/2023 Laxminarayan 1701003WL017006 Laxminarayan 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 Laxminarayan UCO BANK(607066)
494 MORENA MP-01-003-111-001/382
(DAURAWALI) 		1701003000NRG24181020231117695 18/10/2023 Keshav Singh 1701003WL017006 Keshav Singh 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 KeshavSingh UNION BANK OF INDIA(508500)
495 MORENA MP-01-003-111-001/447
(DAURAWALI) 		1701003000NRG24181020231117704 18/10/2023 Romesh kumari 1701003WL017006 Romesh kumari 00553 INDB0000485 1326 1326 Processed 10/11/2023 291255585 Romeshkumari INDUSIND BANK(607189)
496 MORENA MP-01-003-111-001/455
(DAURAWALI) 		1701003000NRG24181020231117706 18/10/2023 Bakil singh 1701003WL017006 Bakil singh 00553 INDB0000485 1326 1326 Processed 10/11/2023 291255585 Bakilsingh INDUSIND BANK(607189)
497 MORENA MP-01-003-111-001/458
(DAURAWALI) 		1701003000NRG24181020231117707 18/10/2023 Golu 1701003WL017006 Golu 00553 INDB0000485 1326 1326 Processed 10/11/2023 291255585 Golu STATE BANK OF INDIA(508548)
498 MORENA MP-01-003-111-001/477
(DAURAWALI) 		1701003000NRG24181020231117713 18/10/2023 Pooja Gurjar 1701003WL017006 Pooja Gurjar 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 PoojaGurjar UCO BANK(607066)
499 MORENA MP-01-003-111-001/484
(DAURAWALI) 		1701003000NRG24181020231117715 18/10/2023 MANOJ 1701003WL017006 MANOJ 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 MANOJ FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-111-001/489
(DAURAWALI) 		1701003000NRG24181020231117717 18/10/2023 Shivram 1701003WL017006 Shivram 00553 INDB0000485 1326 1326 Processed 10/11/2023 291255585 Shivram INDUSIND BANK(607189)
501 MORENA MP-01-003-111-001/514
(DAURAWALI) 		1701003000NRG24181020231117727 18/10/2023 Phulo Gurjar 1701003WL017006 Phulo Gurjar 00553 INDB0000485 1326 1326 Processed 09/11/2023 291255585 PhuloGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56134 56134
502 MORENA MP-01-003-107-001/837
(JAKHODA) 		1701003000NRG24181020231118905 18/10/2023 Dilip singh 1701003WL017051 Dilip singh 00553 INDB0000486 884 884 Processed 10/11/2023 291255585 Dilipsingh INDUSIND BANK(607189)
SubTotal 884 884
503 MORENA MP-01-003-052-001/111
(BARENDA) 		1701003000NRG24181020231118309 18/10/2023 Rajni 1701003WL017030 Rajni 00555 YESB0000554 1105 1105 Processed 09/11/2023 291255585 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-052-001/154
(BARENDA) 		1701003000NRG24181020231118338 18/10/2023 MATADEEN 1701003WL017030 MATADEEN 00555 YESB0000554 1326 1326 Processed 09/11/2023 291255585 MATADEEN UNION BANK OF INDIA(508500)
505 MORENA MP-01-003-052-001/179-A
(BARENDA) 		1701003000NRG24181020231118346 18/10/2023 NARENDAR 1701003WL017030 NARENDAR 00555 YESB0000554 1326 1326 Processed 09/11/2023 291255585 NARENDAR UNION BANK OF INDIA(508500)
506 MORENA MP-01-003-052-001/32
(BARENDA) 		1701003000NRG24181020231118359 18/10/2023 BHARAT 1701003WL017030 BHARAT 00555 YESB0000554 1326 1326 Processed 09/11/2023 291255585 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
507 MORENA MP-01-003-030-001/1152
(JATAWAR) 		1701003000NRG24181020231117375 18/10/2023 Neelu Kushwah 1701003WL016999 Neelu Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 NeeluKushwah UNION BANK OF INDIA(508500)
508 MORENA MP-01-003-030-001/1196
(JATAWAR) 		1701003000NRG24181020231117376 18/10/2023 Mithlesh 1701003WL016999 Mithlesh 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Mithlesh FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-030-001/1198
(JATAWAR) 		1701003000NRG24181020231117377 18/10/2023 Aruna 1701003WL016999 Aruna 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Aruna FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-030-001/1199
(JATAWAR) 		1701003000NRG24181020231117378 18/10/2023 Anita Kushwah 1701003WL016999 Anita Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-030-001/1201
(JATAWAR) 		1701003000NRG24181020231117380 18/10/2023 Rumali 1701003WL016999 Rumali 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Rumali FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-030-001/1202
(JATAWAR) 		1701003000NRG24181020231117381 18/10/2023 Laxmi 1701003WL016999 Laxmi 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Laxmi FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-030-001/1210
(JATAWAR) 		1701003000NRG24181020231117383 18/10/2023 Sharda 1701003WL016999 Sharda 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Sharda FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-030-001/1263
(JATAWAR) 		1701003000NRG24181020231117385 18/10/2023 DHEERAJ SINGH GURJAR 1701003WL016999 DHEERAJ SINGH GURJAR 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 DHEERAJSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-030-001/1278
(JATAWAR) 		1701003000NRG24181020231117386 18/10/2023 Anil 1701003WL016999 Anil 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Anil BANK OF BARODA(606985)
516 MORENA MP-01-003-030-001/1281
(JATAWAR) 		1701003000NRG24181020231117387 18/10/2023 Murari 1701003WL016999 Murari 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Murari FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-030-001/1371
(JATAWAR) 		1701003000NRG24181020231117444 18/10/2023 Monu Kushwah 1701003WL016999 Monu Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 MonuKushwah FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-030-001/1373
(JATAWAR) 		1701003000NRG24181020231117445 18/10/2023 Shyambati 1701003WL016999 Shyambati 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Shyambati FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-030-001/1374
(JATAWAR) 		1701003000NRG24181020231117446 18/10/2023 Shashikant 1701003WL016999 Shashikant 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Shashikant FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-030-001/1375
(JATAWAR) 		1701003000NRG24181020231117447 18/10/2023 Dharmendra 1701003WL016999 Dharmendra 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Dharmendra FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-030-001/1376
(JATAWAR) 		1701003000NRG24181020231117448 18/10/2023 Bhanu Pratap 1701003WL016999 Bhanu Pratap 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 BhanuPratap INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-030-001/1377
(JATAWAR) 		1701003000NRG24181020231117449 18/10/2023 Naveen Kumar 1701003WL016999 Naveen Kumar 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 NaveenKumar FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-030-001/1378
(JATAWAR) 		1701003000NRG24181020231117450 18/10/2023 Netram 1701003WL016999 Netram 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Netram FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-030-001/1379
(JATAWAR) 		1701003000NRG24181020231117451 18/10/2023 Akash Chaubey 1701003WL016999 Akash Chaubey 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 AkashChaubey FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-030-001/1380
(JATAWAR) 		1701003000NRG24181020231117452 18/10/2023 Vinod Kumar 1701003WL016999 Vinod Kumar 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 VinodKumar FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-030-001/1381
(JATAWAR) 		1701003000NRG24181020231117453 18/10/2023 Suraj 1701003WL016999 Suraj 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Suraj FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-030-001/1382
(JATAWAR) 		1701003000NRG24181020231117454 18/10/2023 Ajit Jatav 1701003WL016999 Ajit Jatav 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 AjitJatav FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-030-001/1383
(JATAWAR) 		1701003000NRG24181020231117455 18/10/2023 Pramod 1701003WL016999 Pramod 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Pramod FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-030-001/1385
(JATAWAR) 		1701003000NRG24181020231117456 18/10/2023 Kamlesh 1701003WL016999 Kamlesh 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Kamlesh FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-030-001/1386
(JATAWAR) 		1701003000NRG24181020231117457 18/10/2023 Sonu Singh 1701003WL016999 Sonu Singh 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 SonuSingh FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-030-001/1387
(JATAWAR) 		1701003000NRG24181020231117458 18/10/2023 Rahul 1701003WL016999 Rahul 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 Rahul FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-030-001/1389
(JATAWAR) 		1701003000NRG24181020231117459 18/10/2023 Mohan Singh Jatav 1701003WL016999 Mohan Singh Jatav 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 MohanSinghJatav FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-030-001/1390
(JATAWAR) 		1701003000NRG24181020231117460 18/10/2023 Ravi 1701003WL016999 Ravi 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 Ravi FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-030-001/1391
(JATAWAR) 		1701003000NRG24181020231117461 18/10/2023 Deevan Singh 1701003WL016999 Deevan Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 DeevanSingh FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-030-001/1392
(JATAWAR) 		1701003000NRG24181020231117462 18/10/2023 Udayraj 1701003WL016999 Udayraj 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 Udayraj FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-030-001/1393
(JATAWAR) 		1701003000NRG24181020231117463 18/10/2023 Manish 1701003WL016999 Manish 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 Manish FINO PAYMENTS BANK LTD(608001)
537 MORENA MP-01-003-030-001/1394
(JATAWAR) 		1701003000NRG24181020231117464 18/10/2023 Sunil Kumar Choubey 1701003WL016999 Sunil Kumar Choubey 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 SunilKumarChoubey FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-030-001/1395
(JATAWAR) 		1701003000NRG24181020231117465 18/10/2023 Satish 1701003WL016999 Satish 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 Satish FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-030-001/1396
(JATAWAR) 		1701003000NRG24181020231117466 18/10/2023 Jitendra Kumar 1701003WL016999 Jitendra Kumar 00688 FINO0001001 442 442 Processed 09/11/2023 291255585 JitendraKumar FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-030-001/1434
(JATAWAR) 		1701003000NRG24181020231117467 18/10/2023 Mukesh Kushwah 1701003WL016999 Mukesh Kushwah 00688 FINO0001001 663 663 Processed 09/11/2023 291255585 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-111-001/302-A
(DAURAWALI) 		1701003000NRG24181020231117666 18/10/2023 SUNITA DEVI 1701003WL017006 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255585 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-111-001/321-A
(DAURAWALI) 		1701003000NRG24181020231117668 18/10/2023 SHATRUGHAN GURJAR 1701003WL017006 SHATRUGHAN GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255585 SHATRUGHANGURJAR FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-111-001/353-A
(DAURAWALI) 		1701003000NRG24181020231117675 18/10/2023 RAVINDRA 1701003WL017006 RAVINDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255585 RAVINDRA FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-111-001/353-B
(DAURAWALI) 		1701003000NRG24181020231117676 18/10/2023 NEETU 1701003WL017006 NEETU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255585 NEETU FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-111-001/378-A
(DAURAWALI) 		1701003000NRG24181020231117694 18/10/2023 HEMANT 1701003WL017006 HEMANT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255585 HEMANT FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24181020231117590 18/10/2023 Deepesh 1701003WL017003 Deepesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255585 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
547 MORENA MP-01-003-006-001/582
(KHAWRAULI) 		1701003000NRG24181020231117564 18/10/2023 KAMLESH 1701003WL017002 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KAMLESH FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-006-001/584
(KHAWRAULI) 		1701003000NRG24181020231117565 18/10/2023 ARATI 1701003WL017002 ARATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ARATI FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-006-001/586
(KHAWRAULI) 		1701003000NRG24181020231117566 18/10/2023 NEETU 1701003WL017002 NEETU 00688 FINO0001446 1326 1326 Processed 10/11/2023 291255585 NEETU STATE BANK OF INDIA(508548)
550 MORENA MP-01-003-006-001/587
(KHAWRAULI) 		1701003000NRG24181020231117567 18/10/2023 MEENA 1701003WL017002 MEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 MEENA FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-006-001/588
(KHAWRAULI) 		1701003000NRG24181020231117568 18/10/2023 SIMA 1701003WL017002 SIMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 291255585 SIMA STATE BANK OF INDIA(508548)
552 MORENA MP-01-003-006-001/590
(KHAWRAULI) 		1701003000NRG24181020231117569 18/10/2023 SUNITA GURJAR 1701003WL017002 SUNITA GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SUNITAGURJAR FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24181020231117570 18/10/2023 KRISHN 1701003WL017002 KRISHN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KRISHN FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-006-001/594
(KHAWRAULI) 		1701003000NRG24181020231117571 18/10/2023 SHYAMVEER 1701003WL017002 SHYAMVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-006-001/598
(KHAWRAULI) 		1701003000NRG24181020231117572 18/10/2023 BHARAT JATAV 1701003WL017002 BHARAT JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 BHARATJATAV FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-006-001/599
(KHAWRAULI) 		1701003000NRG24181020231117573 18/10/2023 CHHAYA 1701003WL017002 CHHAYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 CHHAYA FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-006-001/602
(KHAWRAULI) 		1701003000NRG24181020231117574 18/10/2023 BEERVAL 1701003WL017002 BEERVAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 BEERVAL FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-006-001/608
(KHAWRAULI) 		1701003000NRG24181020231117575 18/10/2023 SHEELA 1701003WL017002 SHEELA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SHEELA FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-006-001/614
(KHAWRAULI) 		1701003000NRG24181020231117576 18/10/2023 Vakeel Singh 1701003WL017002 Vakeel Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VakeelSingh FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-006-001/615
(KHAWRAULI) 		1701003000NRG24181020231117577 18/10/2023 Giraja 1701003WL017002 Giraja 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Giraja FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-006-001/616
(KHAWRAULI) 		1701003000NRG24181020231117578 18/10/2023 Ramlakhan 1701003WL017002 Ramlakhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ramlakhan FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-006-001/619
(KHAWRAULI) 		1701003000NRG24181020231117581 18/10/2023 bijendra singh 1701003WL017002 bijendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 bijendrasingh FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-006-001/621
(KHAWRAULI) 		1701003000NRG24181020231117582 18/10/2023 sunil 1701003WL017002 sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 291255585 sunil STATE BANK OF INDIA(508548)
564 MORENA MP-01-003-006-001/622
(KHAWRAULI) 		1701003000NRG24181020231117583 18/10/2023 anil gurjar 1701003WL017002 anil gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 anilgurjar FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-006-001/623
(KHAWRAULI) 		1701003000NRG24181020231117584 18/10/2023 pansingh 1701003WL017002 pansingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 pansingh FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-006-001/624
(KHAWRAULI) 		1701003000NRG24181020231117585 18/10/2023 usha jatav 1701003WL017002 usha jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 291255585 ushajatav STATE BANK OF INDIA(508548)
567 MORENA MP-01-003-011-001/2158
(JAKHONA) 		1701003000NRG24181020231117748 18/10/2023 Vikash Sharma 1701003WL017007 Vikash Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VikashSharma FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-011-001/2160
(JAKHONA) 		1701003000NRG24181020231117749 18/10/2023 Vivek Sharma 1701003WL017007 Vivek Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VivekSharma FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-011-001/2161
(JAKHONA) 		1701003000NRG24181020231117750 18/10/2023 Girraj Sharma 1701003WL017007 Girraj Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 GirrajSharma FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-011-001/2162
(JAKHONA) 		1701003000NRG24181020231117751 18/10/2023 Amit Sharma 1701003WL017007 Amit Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AmitSharma FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-011-001/2164
(JAKHONA) 		1701003000NRG24181020231117753 18/10/2023 Saurav Singh Sikarwar 1701003WL017007 Saurav Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SauravSinghSikarwar FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-011-001/2165
(JAKHONA) 		1701003000NRG24181020231117754 18/10/2023 Sonam Sharma 1701003WL017007 Sonam Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SonamSharma UNION BANK OF INDIA(508500)
573 MORENA MP-01-003-011-001/2167
(JAKHONA) 		1701003000NRG24181020231117755 18/10/2023 Deepak 1701003WL017007 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Deepak FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-011-001/2168
(JAKHONA) 		1701003000NRG24181020231117756 18/10/2023 Asheesh Sharma 1701003WL017007 Asheesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AsheeshSharma FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-011-001/2172
(JAKHONA) 		1701003000NRG24181020231117757 18/10/2023 Rani Bano 1701003WL017007 Rani Bano 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RaniBano FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-011-001/2173
(JAKHONA) 		1701003000NRG24181020231117758 18/10/2023 Ashiv Khan 1701003WL017007 Ashiv Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AshivKhan FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-011-001/2175
(JAKHONA) 		1701003000NRG24181020231117759 18/10/2023 Sonu Sharma 1701003WL017007 Sonu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SonuSharma FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-011-001/2176
(JAKHONA) 		1701003000NRG24181020231117760 18/10/2023 Makhan Sharma 1701003WL017007 Makhan Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 MakhanSharma FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-011-001/2178
(JAKHONA) 		1701003000NRG24181020231117761 18/10/2023 Radhacharan Tiwari 1701003WL017007 Radhacharan Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RadhacharanTiwari FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-011-001/2179
(JAKHONA) 		1701003000NRG24181020231117762 18/10/2023 Shivani Sharma 1701003WL017007 Shivani Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-011-001/2180
(JAKHONA) 		1701003000NRG24181020231117763 18/10/2023 Nagendra Sharma 1701003WL017007 Nagendra Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NagendraSharma FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-011-001/2181
(JAKHONA) 		1701003000NRG24181020231117764 18/10/2023 Madhavi 1701003WL017007 Madhavi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Madhavi FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-011-001/2182
(JAKHONA) 		1701003000NRG24181020231117765 18/10/2023 Soneram 1701003WL017007 Soneram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Soneram FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-011-001/2183
(JAKHONA) 		1701003000NRG24181020231117766 18/10/2023 Shivani Sharma 1701003WL017007 Shivani Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-011-001/2184
(JAKHONA) 		1701003000NRG24181020231117767 18/10/2023 Rohan sharma 1701003WL017007 Rohan sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Rohansharma FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-011-001/2185
(JAKHONA) 		1701003000NRG24181020231117768 18/10/2023 Chhotelal 1701003WL017007 Chhotelal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Chhotelal FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-011-001/2186
(JAKHONA) 		1701003000NRG24181020231117769 18/10/2023 Meenu 1701003WL017007 Meenu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Meenu FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-011-001/2187
(JAKHONA) 		1701003000NRG24181020231117770 18/10/2023 Sunil Sharma 1701003WL017007 Sunil Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SunilSharma FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-011-001/2188
(JAKHONA) 		1701003000NRG24181020231117771 18/10/2023 Reena 1701003WL017007 Reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Reena FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-011-001/2189
(JAKHONA) 		1701003000NRG24181020231117772 18/10/2023 Poonam Jatav 1701003WL017007 Poonam Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 PoonamJatav FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-011-001/2190
(JAKHONA) 		1701003000NRG24181020231117773 18/10/2023 Virendra 1701003WL017007 Virendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Virendra FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-011-001/2191
(JAKHONA) 		1701003000NRG24181020231117774 18/10/2023 Pradeep 1701003WL017007 Pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Pradeep FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-011-001/2192
(JAKHONA) 		1701003000NRG24181020231117775 18/10/2023 Roopesh Sharma 1701003WL017007 Roopesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RoopeshSharma FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-011-001/2193
(JAKHONA) 		1701003000NRG24181020231117776 18/10/2023 Deepak Gautam 1701003WL017007 Deepak Gautam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 DeepakGautam FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-011-001/2194
(JAKHONA) 		1701003000NRG24181020231117777 18/10/2023 Sandeep Sharma 1701003WL017007 Sandeep Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SandeepSharma FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-011-001/2195
(JAKHONA) 		1701003000NRG24181020231117778 18/10/2023 Suraj Rathor 1701003WL017007 Suraj Rathor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SurajRathor FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-011-001/2196
(JAKHONA) 		1701003000NRG24181020231117779 18/10/2023 Devendra Sharma 1701003WL017007 Devendra Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 DevendraSharma FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-011-001/2197
(JAKHONA) 		1701003000NRG24181020231117780 18/10/2023 Gaurav Pathak 1701003WL017007 Gaurav Pathak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 GauravPathak FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-011-001/2198
(JAKHONA) 		1701003000NRG24181020231117781 18/10/2023 Mukesh Kumar 1701003WL017007 Mukesh Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 MukeshKumar FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-011-001/2199
(JAKHONA) 		1701003000NRG24181020231117782 18/10/2023 Arjun Kushwah 1701003WL017007 Arjun Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ArjunKushwah FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-011-001/2200
(JAKHONA) 		1701003000NRG24181020231117783 18/10/2023 Ankit Tiwari 1701003WL017007 Ankit Tiwari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AnkitTiwari FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-011-001/2201
(JAKHONA) 		1701003000NRG24181020231117784 18/10/2023 Abhishek 1701003WL017007 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Abhishek FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-011-001/2202
(JAKHONA) 		1701003000NRG24181020231117785 18/10/2023 Anand Tomar 1701003WL017007 Anand Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AnandTomar FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-011-001/2203
(JAKHONA) 		1701003000NRG24181020231117786 18/10/2023 Nitesh Sharma 1701003WL017007 Nitesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NiteshSharma FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-011-001/2204
(JAKHONA) 		1701003000NRG24181020231117787 18/10/2023 Kuldeep sharma 1701003WL017007 Kuldeep sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Kuldeepsharma FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-011-001/2205
(JAKHONA) 		1701003000NRG24181020231117788 18/10/2023 Suneeta Sharma 1701003WL017007 Suneeta Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SuneetaSharma FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-011-001/2206
(JAKHONA) 		1701003000NRG24181020231117789 18/10/2023 Kishan Sharma 1701003WL017007 Kishan Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KishanSharma FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-011-001/2207
(JAKHONA) 		1701003000NRG24181020231117790 18/10/2023 Banwari Lal Sharma 1701003WL017007 Banwari Lal Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 BanwariLalSharma FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-011-001/2208
(JAKHONA) 		1701003000NRG24181020231117791 18/10/2023 Deepak Kumar Batham 1701003WL017007 Deepak Kumar Batham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 DeepakKumarBatham FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-011-001/2209
(JAKHONA) 		1701003000NRG24181020231117792 18/10/2023 Neeraj 1701003WL017007 Neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Neeraj FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-011-001/2210
(JAKHONA) 		1701003000NRG24181020231117793 18/10/2023 Arvind Singh Harshana 1701003WL017007 Arvind Singh Harshana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ArvindSinghHarshana FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-011-001/2211
(JAKHONA) 		1701003000NRG24181020231117794 18/10/2023 Ram Sevak Sharma 1701003WL017007 Ram Sevak Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RamSevakSharma FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-011-001/2212
(JAKHONA) 		1701003000NRG24181020231117795 18/10/2023 Dharmendra 1701003WL017007 Dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Dharmendra FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-011-001/2213
(JAKHONA) 		1701003000NRG24181020231117796 18/10/2023 Hariom Sharma 1701003WL017007 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 HariomSharma FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-011-001/2214
(JAKHONA) 		1701003000NRG24181020231117797 18/10/2023 Neetu Sharma 1701003WL017007 Neetu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NeetuSharma FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-011-001/2215
(JAKHONA) 		1701003000NRG24181020231117798 18/10/2023 Akash Kushwah 1701003WL017007 Akash Kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AkashKushwah FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-011-001/2216
(JAKHONA) 		1701003000NRG24181020231117799 18/10/2023 Jay Sharma 1701003WL017007 Jay Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 JaySharma FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-011-001/2217
(JAKHONA) 		1701003000NRG24181020231117800 18/10/2023 Ashik 1701003WL017007 Ashik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ashik FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-011-001/2219
(JAKHONA) 		1701003000NRG24181020231117801 18/10/2023 Raghvendra Tomar 1701003WL017007 Raghvendra Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RaghvendraTomar FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-011-001/2220
(JAKHONA) 		1701003000NRG24181020231117802 18/10/2023 Ram Kumar 1701003WL017007 Ram Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RamKumar FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-011-001/2222
(JAKHONA) 		1701003000NRG24181020231117804 18/10/2023 Upendra Mudgal 1701003WL017007 Upendra Mudgal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 UpendraMudgal FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-011-001/2223
(JAKHONA) 		1701003000NRG24181020231117805 18/10/2023 Girraj Shama 1701003WL017007 Girraj Shama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 GirrajShama FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-011-001/2224
(JAKHONA) 		1701003000NRG24181020231117806 18/10/2023 Arvind Sharma 1701003WL017007 Arvind Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ArvindSharma FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-011-001/2225
(JAKHONA) 		1701003000NRG24181020231117807 18/10/2023 Kuldeep Sharma 1701003WL017007 Kuldeep Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KuldeepSharma FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-011-001/2226
(JAKHONA) 		1701003000NRG24181020231117808 18/10/2023 Arjun Sharma 1701003WL017007 Arjun Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ArjunSharma FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-011-001/2228
(JAKHONA) 		1701003000NRG24181020231117809 18/10/2023 Narendra Sharma 1701003WL017007 Narendra Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NarendraSharma FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-011-001/2229
(JAKHONA) 		1701003000NRG24181020231117810 18/10/2023 Ajeet Sharma 1701003WL017007 Ajeet Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AjeetSharma FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-011-001/2230
(JAKHONA) 		1701003000NRG24181020231117811 18/10/2023 Yogesh Sharma 1701003WL017007 Yogesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 YogeshSharma FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-011-001/2231
(JAKHONA) 		1701003000NRG24181020231117812 18/10/2023 Bhagirath Sharma 1701003WL017007 Bhagirath Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 BhagirathSharma FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-011-001/2232
(JAKHONA) 		1701003000NRG24181020231117813 18/10/2023 Aditya Sharma 1701003WL017007 Aditya Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AdityaSharma FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-011-001/2233
(JAKHONA) 		1701003000NRG24181020231117814 18/10/2023 Abhishek Sharma 1701003WL017007 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-011-001/2234
(JAKHONA) 		1701003000NRG24181020231117815 18/10/2023 Ajay Sharma 1701003WL017007 Ajay Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AjaySharma FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-011-001/2236
(JAKHONA) 		1701003000NRG24181020231117816 18/10/2023 Kishanpal 1701003WL017007 Kishanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Kishanpal FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-011-001/2237
(JAKHONA) 		1701003000NRG24181020231117817 18/10/2023 Vijay Sharma 1701003WL017007 Vijay Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VijaySharma FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-011-001/2241
(JAKHONA) 		1701003000NRG24181020231117818 18/10/2023 Arastu Sharma 1701003WL017007 Arastu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ArastuSharma FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-011-001/2242
(JAKHONA) 		1701003000NRG24181020231117819 18/10/2023 Aman Singh 1701003WL017007 Aman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AmanSingh FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-011-001/2243
(JAKHONA) 		1701003000NRG24181020231117820 18/10/2023 Yogendra Singh 1701003WL017007 Yogendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 YogendraSingh FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-011-001/2248
(JAKHONA) 		1701003000NRG24181020231117824 18/10/2023 Reetesh Sharma 1701003WL017007 Reetesh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ReeteshSharma FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-011-001/2249
(JAKHONA) 		1701003000NRG24181020231117825 18/10/2023 Abhishek Sharma 1701003WL017007 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-011-001/2250
(JAKHONA) 		1701003000NRG24181020231117826 18/10/2023 Lokendra Sharma 1701003WL017007 Lokendra Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 LokendraSharma FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-011-001/2251
(JAKHONA) 		1701003000NRG24181020231117827 18/10/2023 Sandeep Sharma 1701003WL017007 Sandeep Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SandeepSharma FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-011-001/2252
(JAKHONA) 		1701003000NRG24181020231117828 18/10/2023 Vipin Sharma 1701003WL017007 Vipin Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VipinSharma FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-011-001/2253
(JAKHONA) 		1701003000NRG24181020231117829 18/10/2023 Rajkumar Sharma 1701003WL017007 Rajkumar Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-011-001/2255
(JAKHONA) 		1701003000NRG24181020231117830 18/10/2023 Abhishek Sharma 1701003WL017007 Abhishek Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AbhishekSharma FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-011-001/2257
(JAKHONA) 		1701003000NRG24181020231117831 18/10/2023 Pawan Sharma 1701003WL017007 Pawan Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 PawanSharma FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-011-001/2259
(JAKHONA) 		1701003000NRG24181020231117832 18/10/2023 Kishan Savita 1701003WL017007 Kishan Savita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KishanSavita UCO BANK(607066)
647 MORENA MP-01-003-011-001/2261
(JAKHONA) 		1701003000NRG24181020231117833 18/10/2023 Shashikant Sharma 1701003WL017007 Shashikant Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ShashikantSharma FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-011-001/2262
(JAKHONA) 		1701003000NRG24181020231117834 18/10/2023 Gajendra Sharma 1701003WL017007 Gajendra Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 GajendraSharma FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-011-001/2272
(JAKHONA) 		1701003000NRG24181020231117835 18/10/2023 Subhash Sharma 1701003WL017007 Subhash Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SubhashSharma FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-011-001/2273
(JAKHONA) 		1701003000NRG24181020231117836 18/10/2023 Manish Sharma 1701003WL017007 Manish Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 ManishSharma FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-011-001/2276
(JAKHONA) 		1701003000NRG24181020231117837 18/10/2023 Pavan 1701003WL017007 Pavan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Pavan FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-011-001/2277
(JAKHONA) 		1701003000NRG24181020231117838 18/10/2023 Yashpal Singh Jadoun 1701003WL017007 Yashpal Singh Jadoun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 YashpalSinghJadoun INDIA POST PAYMENTS BANK LIMITED(508528)
653 MORENA MP-01-003-011-001/2280
(JAKHONA) 		1701003000NRG24181020231117839 18/10/2023 Santosh Sharma 1701003WL017007 Santosh Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 SantoshSharma FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-011-001/2283
(JAKHONA) 		1701003000NRG24181020231117840 18/10/2023 Ramu Sharma 1701003WL017007 Ramu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RamuSharma FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-011-001/2284
(JAKHONA) 		1701003000NRG24181020231117841 18/10/2023 Deependra Singh Gurjar 1701003WL017007 Deependra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 DeependraSinghGurjar FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-011-001/2285
(JAKHONA) 		1701003000NRG24181020231117842 18/10/2023 Manoj 1701003WL017007 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Manoj FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-011-001/2286
(JAKHONA) 		1701003000NRG24181020231117843 18/10/2023 Anurag Bhadoriya 1701003WL017007 Anurag Bhadoriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AnuragBhadoriya FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-011-001/2287
(JAKHONA) 		1701003000NRG24181020231117844 18/10/2023 Pankaj 1701003WL017007 Pankaj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Pankaj FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-011-001/2288
(JAKHONA) 		1701003000NRG24181020231117845 18/10/2023 Veereshwar Harshana 1701003WL017007 Veereshwar Harshana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VeereshwarHarshana FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-011-001/2289
(JAKHONA) 		1701003000NRG24181020231117846 18/10/2023 Dharmveer 1701003WL017007 Dharmveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Dharmveer FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-011-001/2290
(JAKHONA) 		1701003000NRG24181020231117847 18/10/2023 Rinku Sikarwar 1701003WL017007 Rinku Sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RinkuSikarwar FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-011-001/2291
(JAKHONA) 		1701003000NRG24181020231117848 18/10/2023 Amardeep tomar 1701003WL017007 Amardeep tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Amardeeptomar FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-011-001/2292
(JAKHONA) 		1701003000NRG24181020231117849 18/10/2023 Vishnu 1701003WL017007 Vishnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Vishnu FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-011-001/2293
(JAKHONA) 		1701003000NRG24181020231117850 18/10/2023 Vishnu 1701003WL017007 Vishnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Vishnu FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-011-001/2294
(JAKHONA) 		1701003000NRG24181020231117851 18/10/2023 Himanshu Sharma 1701003WL017007 Himanshu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 HimanshuSharma FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-011-001/2295
(JAKHONA) 		1701003000NRG24181020231117852 18/10/2023 Vishnu Sharma 1701003WL017007 Vishnu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VishnuSharma FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-011-001/2296
(JAKHONA) 		1701003000NRG24181020231117853 18/10/2023 Abhishek Chhwai 1701003WL017007 Abhishek Chhwai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AbhishekChhwai FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-011-001/2299
(JAKHONA) 		1701003000NRG24181020231117854 18/10/2023 Manish 1701003WL017007 Manish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Manish FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-011-001/2301
(JAKHONA) 		1701003000NRG24181020231117856 18/10/2023 Jatin Singh 1701003WL017007 Jatin Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 JatinSingh FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-011-001/2302
(JAKHONA) 		1701003000NRG24181020231117857 18/10/2023 Mousam 1701003WL017007 Mousam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Mousam FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-011-001/2303
(JAKHONA) 		1701003000NRG24181020231117858 18/10/2023 Alladeen 1701003WL017007 Alladeen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Alladeen FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-011-001/2304
(JAKHONA) 		1701003000NRG24181020231117859 18/10/2023 Altaf 1701003WL017007 Altaf 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Altaf FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-011-001/2305
(JAKHONA) 		1701003000NRG24181020231117860 18/10/2023 Naresh 1701003WL017007 Naresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Naresh FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-011-001/2306
(JAKHONA) 		1701003000NRG24181020231117861 18/10/2023 Rahul 1701003WL017007 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Rahul FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-011-001/2307
(JAKHONA) 		1701003000NRG24181020231117862 18/10/2023 Akash 1701003WL017007 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Akash FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-011-001/2308
(JAKHONA) 		1701003000NRG24181020231117863 18/10/2023 Sabir 1701003WL017007 Sabir 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Sabir FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-011-001/2309
(JAKHONA) 		1701003000NRG24181020231117864 18/10/2023 Milind 1701003WL017007 Milind 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Milind FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-011-001/2310
(JAKHONA) 		1701003000NRG24181020231117865 18/10/2023 Kushagra 1701003WL017007 Kushagra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Kushagra FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-011-001/2311
(JAKHONA) 		1701003000NRG24181020231117866 18/10/2023 Naveen 1701003WL017007 Naveen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Naveen FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-011-001/2312
(JAKHONA) 		1701003000NRG24181020231117867 18/10/2023 Chhotu 1701003WL017007 Chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Chhotu FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-011-001/2313
(JAKHONA) 		1701003000NRG24181020231117868 18/10/2023 Uday 1701003WL017007 Uday 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Uday FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-011-001/2314
(JAKHONA) 		1701003000NRG24181020231117869 18/10/2023 Ashok 1701003WL017007 Ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ashok FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-011-001/2315
(JAKHONA) 		1701003000NRG24181020231117870 18/10/2023 Abhishek 1701003WL017007 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Abhishek FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-011-001/2316
(JAKHONA) 		1701003000NRG24181020231117871 18/10/2023 Akash 1701003WL017007 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Akash FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-011-001/2317
(JAKHONA) 		1701003000NRG24181020231117872 18/10/2023 Jayban 1701003WL017007 Jayban 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Jayban FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-011-001/2318
(JAKHONA) 		1701003000NRG24181020231117873 18/10/2023 Ajay 1701003WL017007 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ajay FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-011-001/2320
(JAKHONA) 		1701003000NRG24181020231117874 18/10/2023 Ramsevak 1701003WL017007 Ramsevak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ramsevak FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-011-001/2321
(JAKHONA) 		1701003000NRG24181020231117875 18/10/2023 Akash 1701003WL017007 Akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Akash FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-011-001/2322
(JAKHONA) 		1701003000NRG24181020231117876 18/10/2023 Lav Kush 1701003WL017007 Lav Kush 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 LavKush FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-011-001/2323
(JAKHONA) 		1701003000NRG24181020231117877 18/10/2023 Ajay 1701003WL017007 Ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ajay FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-011-001/2324
(JAKHONA) 		1701003000NRG24181020231117878 18/10/2023 Shailendra 1701003WL017007 Shailendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Shailendra FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-011-001/2325
(JAKHONA) 		1701003000NRG24181020231117879 18/10/2023 Ghanshyam 1701003WL017007 Ghanshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ghanshyam FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-011-001/2326
(JAKHONA) 		1701003000NRG24181020231117880 18/10/2023 Javed 1701003WL017007 Javed 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Javed FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-011-001/2327
(JAKHONA) 		1701003000NRG24181020231117881 18/10/2023 Hasim 1701003WL017007 Hasim 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Hasim FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-011-001/2328
(JAKHONA) 		1701003000NRG24181020231117882 18/10/2023 Aaftaf 1701003WL017007 Aaftaf 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Aaftaf FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-011-001/2329
(JAKHONA) 		1701003000NRG24181020231117883 18/10/2023 Bhanu 1701003WL017007 Bhanu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Bhanu FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-011-001/2330
(JAKHONA) 		1701003000NRG24181020231117884 18/10/2023 Karan 1701003WL017007 Karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Karan FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-011-001/2332
(JAKHONA) 		1701003000NRG24181020231117885 18/10/2023 Salman 1701003WL017007 Salman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Salman FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-011-001/2333
(JAKHONA) 		1701003000NRG24181020231117886 18/10/2023 Abhishek 1701003WL017007 Abhishek 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Abhishek FINO PAYMENTS BANK LTD(608001)
700 MORENA MP-01-003-011-001/2335
(JAKHONA) 		1701003000NRG24181020231117887 18/10/2023 Suraj 1701003WL017007 Suraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Suraj FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-011-001/2336
(JAKHONA) 		1701003000NRG24181020231117888 18/10/2023 Chhotu 1701003WL017007 Chhotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Chhotu FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-011-001/2337
(JAKHONA) 		1701003000NRG24181020231117889 18/10/2023 Yogesh 1701003WL017007 Yogesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Yogesh FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-011-001/2338
(JAKHONA) 		1701003000NRG24181020231117890 18/10/2023 Nihal Singh 1701003WL017007 Nihal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NihalSingh FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-011-001/2339
(JAKHONA) 		1701003000NRG24181020231117891 18/10/2023 Raja Singh 1701003WL017007 Raja Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RajaSingh FINO PAYMENTS BANK LTD(608001)
705 MORENA MP-01-003-011-001/2340
(JAKHONA) 		1701003000NRG24181020231117892 18/10/2023 Naval Singh 1701003WL017007 Naval Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NavalSingh FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-011-001/2341
(JAKHONA) 		1701003000NRG24181020231117893 18/10/2023 NItin 1701003WL017007 NItin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NItin FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-011-001/2342
(JAKHONA) 		1701003000NRG24181020231117894 18/10/2023 Aashish 1701003WL017007 Aashish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Aashish FINO PAYMENTS BANK LTD(608001)
708 MORENA MP-01-003-011-001/2343
(JAKHONA) 		1701003000NRG24181020231117895 18/10/2023 Sameer 1701003WL017007 Sameer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Sameer FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-011-001/2344
(JAKHONA) 		1701003000NRG24181020231117896 18/10/2023 Rahul 1701003WL017007 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Rahul FINO PAYMENTS BANK LTD(608001)
710 MORENA MP-01-003-011-001/2345
(JAKHONA) 		1701003000NRG24181020231117897 18/10/2023 Pradeep 1701003WL017007 Pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Pradeep FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-011-001/2347
(JAKHONA) 		1701003000NRG24181020231117898 18/10/2023 Piyush 1701003WL017007 Piyush 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Piyush FINO PAYMENTS BANK LTD(608001)
712 MORENA MP-01-003-011-001/2348
(JAKHONA) 		1701003000NRG24181020231117899 18/10/2023 Munesh 1701003WL017007 Munesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Munesh FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-011-001/2349
(JAKHONA) 		1701003000NRG24181020231117900 18/10/2023 Vivek 1701003WL017007 Vivek 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Vivek FINO PAYMENTS BANK LTD(608001)
714 MORENA MP-01-003-011-001/2350
(JAKHONA) 		1701003000NRG24181020231117901 18/10/2023 Akash 1701003WL017007 Akash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Akash FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-011-001/2351
(JAKHONA) 		1701003000NRG24181020231117902 18/10/2023 Dharmveer 1701003WL017007 Dharmveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Dharmveer FINO PAYMENTS BANK LTD(608001)
716 MORENA MP-01-003-011-001/2352
(JAKHONA) 		1701003000NRG24181020231117903 18/10/2023 Zeeshan Khan 1701003WL017007 Zeeshan Khan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 ZeeshanKhan FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-011-001/2353
(JAKHONA) 		1701003000NRG24181020231117904 18/10/2023 Dilshad 1701003WL017007 Dilshad 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Dilshad FINO PAYMENTS BANK LTD(608001)
718 MORENA MP-01-003-011-001/2354
(JAKHONA) 		1701003000NRG24181020231117905 18/10/2023 Shailesh 1701003WL017007 Shailesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Shailesh FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-011-001/2355
(JAKHONA) 		1701003000NRG24181020231117906 18/10/2023 Radheshyam 1701003WL017007 Radheshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Radheshyam FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-011-001/2356
(JAKHONA) 		1701003000NRG24181020231117907 18/10/2023 Krishna 1701003WL017007 Krishna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Krishna FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-011-001/2357
(JAKHONA) 		1701003000NRG24181020231117908 18/10/2023 Vinod 1701003WL017007 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Vinod FINO PAYMENTS BANK LTD(608001)
722 MORENA MP-01-003-011-001/2358
(JAKHONA) 		1701003000NRG24181020231117909 18/10/2023 Vishal Singh 1701003WL017007 Vishal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 VishalSingh FINO PAYMENTS BANK LTD(608001)
723 MORENA MP-01-003-011-001/2359
(JAKHONA) 		1701003000NRG24181020231117910 18/10/2023 Amit 1701003WL017007 Amit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Amit FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-011-001/2360
(JAKHONA) 		1701003000NRG24181020231117911 18/10/2023 Shrikant 1701003WL017007 Shrikant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Shrikant FINO PAYMENTS BANK LTD(608001)
725 MORENA MP-01-003-011-001/2361
(JAKHONA) 		1701003000NRG24181020231117912 18/10/2023 Arun 1701003WL017007 Arun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Arun FINO PAYMENTS BANK LTD(608001)
726 MORENA MP-01-003-011-001/2362
(JAKHONA) 		1701003000NRG24181020231117913 18/10/2023 Furkan 1701003WL017007 Furkan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Furkan FINO PAYMENTS BANK LTD(608001)
727 MORENA MP-01-003-011-001/2363
(JAKHONA) 		1701003000NRG24181020231117914 18/10/2023 Aaditya Singh 1701003WL017007 Aaditya Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AadityaSingh FINO PAYMENTS BANK LTD(608001)
728 MORENA MP-01-003-011-001/2364
(JAKHONA) 		1701003000NRG24181020231117915 18/10/2023 Ravi 1701003WL017007 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ravi FINO PAYMENTS BANK LTD(608001)
729 MORENA MP-01-003-011-001/2365
(JAKHONA) 		1701003000NRG24181020231117916 18/10/2023 Aaditya Kumar 1701003WL017007 Aaditya Kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 AadityaKumar FINO PAYMENTS BANK LTD(608001)
730 MORENA MP-01-003-011-001/2366
(JAKHONA) 		1701003000NRG24181020231117917 18/10/2023 Umesh 1701003WL017007 Umesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Umesh FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-058-002/1248
(BAMRAULI) 		1701003000NRG24181020231118270 18/10/2023 Ajay 1701003WL017027 Ajay 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Ajay FINO PAYMENTS BANK LTD(608001)
732 MORENA MP-01-003-058-002/1251
(BAMRAULI) 		1701003000NRG24181020231118271 18/10/2023 Ashish 1701003WL017027 Ashish 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Ashish FINO PAYMENTS BANK LTD(608001)
733 MORENA MP-01-003-058-002/1252
(BAMRAULI) 		1701003000NRG24181020231118272 18/10/2023 Pramod 1701003WL017027 Pramod 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Pramod FINO PAYMENTS BANK LTD(608001)
734 MORENA MP-01-003-058-002/1255
(BAMRAULI) 		1701003000NRG24181020231118273 18/10/2023 Nikil 1701003WL017027 Nikil 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Nikil NARMADA JHABUA GRAMIN BANK(508515)
735 MORENA MP-01-003-058-002/1256
(BAMRAULI) 		1701003000NRG24181020231118274 18/10/2023 Vikash 1701003WL017027 Vikash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255585 Vikash FINO PAYMENTS BANK LTD(608001)
736 MORENA MP-01-003-087-001/5721
(PIPARSEVA) 		1701003087NRG24181020231117123 18/10/2023 Gajendra Singh 1701003087WL016995 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 GajendraSingh FINO PAYMENTS BANK LTD(608001)
737 MORENA MP-01-003-087-001/5722
(PIPARSEVA) 		1701003087NRG24181020231117124 18/10/2023 Ramveer 1701003087WL016995 Ramveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Ramveer FINO PAYMENTS BANK LTD(608001)
738 MORENA MP-01-003-087-001/5724
(PIPARSEVA) 		1701003087NRG24181020231117125 18/10/2023 Devendra 1701003087WL016995 Devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Devendra FINO PAYMENTS BANK LTD(608001)
739 MORENA MP-01-003-087-002/5686
(PIPARSEVA) 		1701003087NRG24181020231117132 18/10/2023 Tehseeldar 1701003087WL016995 Tehseeldar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Tehseeldar FINO PAYMENTS BANK LTD(608001)
740 MORENA MP-01-003-107-001/843
(JAKHODA) 		1701003000NRG24181020231118908 18/10/2023 Sanjana 1701003WL017051 Sanjana 00688 FINO0001446 884 884 Processed 09/11/2023 291255585 Sanjana FINO PAYMENTS BANK LTD(608001)
741 MORENA MP-01-003-111-001/164
(DAURAWALI) 		1701003000NRG24181020231117649 18/10/2023 Jagdish 1701003WL017006 Jagdish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Jagdish FINO PAYMENTS BANK LTD(608001)
742 MORENA MP-01-003-111-001/252-A
(DAURAWALI) 		1701003000NRG24181020231117663 18/10/2023 NEERAJ 1701003WL017006 NEERAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 NEERAJ FINO PAYMENTS BANK LTD(608001)
743 MORENA MP-01-003-111-001/343-A
(DAURAWALI) 		1701003000NRG24181020231117672 18/10/2023 Jalima Singh 1701003WL017006 Jalima Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 JalimaSingh FINO PAYMENTS BANK LTD(608001)
744 MORENA MP-01-003-111-001/344
(DAURAWALI) 		1701003000NRG24181020231117673 18/10/2023 KAMAL KISHOR 1701003WL017006 KAMAL KISHOR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
745 MORENA MP-01-003-111-001/354-A
(DAURAWALI) 		1701003000NRG24181020231117677 18/10/2023 RAVI SINGH 1701003WL017006 RAVI SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 RAVISINGH FINO PAYMENTS BANK LTD(608001)
746 MORENA MP-01-003-111-001/452
(DAURAWALI) 		1701003000NRG24181020231117705 18/10/2023 Manorma 1701003WL017006 Manorma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Manorma FINO PAYMENTS BANK LTD(608001)
747 MORENA MP-01-003-111-001/460
(DAURAWALI) 		1701003000NRG24181020231117708 18/10/2023 Guddi devi 1701003WL017006 Guddi devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Guddidevi FINO PAYMENTS BANK LTD(608001)
748 MORENA MP-01-003-111-001/461
(DAURAWALI) 		1701003000NRG24181020231117709 18/10/2023 Manish 1701003WL017006 Manish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Manish FINO PAYMENTS BANK LTD(608001)
749 MORENA MP-01-003-111-001/474
(DAURAWALI) 		1701003000NRG24181020231117712 18/10/2023 Kusum Mahor 1701003WL017006 Kusum Mahor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 KusumMahor FINO PAYMENTS BANK LTD(608001)
750 MORENA MP-01-003-111-001/53
(DAURAWALI) 		1701003000NRG24181020231117735 18/10/2023 Rajabeti 1701003WL017006 Rajabeti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Rajabeti FINO PAYMENTS BANK LTD(608001)
751 MORENA MP-01-003-111-001/537-A
(DAURAWALI) 		1701003000NRG24181020231117737 18/10/2023 Patiram 1701003WL017006 Patiram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Patiram FINO PAYMENTS BANK LTD(608001)
752 MORENA MP-01-003-111-001/538
(DAURAWALI) 		1701003000NRG24181020231117738 18/10/2023 Sonu 1701003WL017006 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 Sonu FINO PAYMENTS BANK LTD(608001)
753 MORENA MP-01-003-111-001/85
(DAURAWALI) 		1701003000NRG24181020231117746 18/10/2023 Lalla Beti 1701003WL017006 Lalla Beti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255585 LallaBeti FINO PAYMENTS BANK LTD(608001)
SubTotal 270725 270725
754 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003000NRG24181020231117560 18/10/2023 rampal 1701003WL017002 rampal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291255585 rampal STATE BANK OF INDIA(508548)
755 MORENA MP-01-003-006-001/1301
(KHAWRAULI) 		1701003000NRG24181020231117561 18/10/2023 sunita 1701003WL017002 sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291255585 sunita STATE BANK OF INDIA(508548)
756 MORENA MP-01-003-031-001/1137
(HINGONAKALAN) 		1701003000NRG24181020231117943 18/10/2023 BALVEER 1701003WL017008 BALVEER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255585 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-052-001/1017
(BARENDA) 		1701003000NRG24181020231118293 18/10/2023 Lali 1701003WL017030 Lali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-052-001/108
(BARENDA) 		1701003000NRG24181020231118304 18/10/2023 Shiv singh 1701003WL017030 Shiv singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-052-001/1108
(BARENDA) 		1701003000NRG24181020231118308 18/10/2023 Ramsakhi 1701003WL017030 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-052-001/125
(BARENDA) 		1701003000NRG24181020231118332 18/10/2023 Jogendra 1701003WL017030 Jogendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Jogendra PUNJAB NATIONAL BANK(508568)
761 MORENA MP-01-003-052-001/244
(BARENDA) 		1701003000NRG24181020231118354 18/10/2023 Manjesh 1701003WL017030 Manjesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-052-001/326
(BARENDA) 		1701003000NRG24181020231118361 18/10/2023 RAMSEVAK 1701003WL017030 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-052-001/456
(BARENDA) 		1701003000NRG24181020231118380 18/10/2023 ANIL 1701003WL017030 ANIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-052-001/464
(BARENDA) 		1701003000NRG24181020231118381 18/10/2023 MUKESH 1701003WL017030 MUKESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 MUKESH BANK OF INDIA(508505)
765 MORENA MP-01-003-052-001/490
(BARENDA) 		1701003000NRG24181020231118382 18/10/2023 Mithlesh 1701003WL017030 Mithlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-052-001/496
(BARENDA) 		1701003000NRG24181020231118383 18/10/2023 PRADEEP 1701003WL017030 PRADEEP 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-052-001/50
(BARENDA) 		1701003000NRG24181020231118384 18/10/2023 Raghvendra 1701003WL017030 Raghvendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-052-001/503
(BARENDA) 		1701003000NRG24181020231118385 18/10/2023 KOMESH BAI 1701003WL017030 KOMESH BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291255585 KOMESHBAI STATE BANK OF INDIA(508548)
769 MORENA MP-01-003-052-001/505
(BARENDA) 		1701003000NRG24181020231118386 18/10/2023 Gaura 1701003WL017030 Gaura 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Gaura INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-086-001/915
(BADWARI) 		1701003000NRG24181020231117628 18/10/2023 gadipal 1701003WL017005 gadipal 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 gadipal INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-086-001/916
(BADWARI) 		1701003000NRG24181020231117629 18/10/2023 anish 1701003WL017005 anish 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 anish INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-086-001/918
(BADWARI) 		1701003000NRG24181020231117630 18/10/2023 SANTO BAI 1701003WL017005 SANTO BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 SANTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-086-001/924
(BADWARI) 		1701003000NRG24181020231117631 18/10/2023 laxmi 1701003WL017005 laxmi 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-086-001/937
(BADWARI) 		1701003000NRG24181020231117632 18/10/2023 KHATOON 1701003WL017005 KHATOON 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-086-001/943
(BADWARI) 		1701003000NRG24181020231117633 18/10/2023 sameena bano 1701003WL017005 sameena bano 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 sameenabano INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-086-001/944
(BADWARI) 		1701003000NRG24181020231117634 18/10/2023 bavita 1701003WL017005 bavita 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 bavita INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-086-001/951
(BADWARI) 		1701003000NRG24181020231117635 18/10/2023 suraj 1701003WL017005 suraj 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-086-001/952
(BADWARI) 		1701003000NRG24181020231117636 18/10/2023 alladin 1701003WL017005 alladin 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 alladin INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-086-001/966
(BADWARI) 		1701003000NRG24181020231117637 18/10/2023 SATISH 1701003WL017005 SATISH 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-086-001/981
(BADWARI) 		1701003000NRG24181020231117638 18/10/2023 GAFURI 1701003WL017005 GAFURI 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 GAFURI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-086-001/991
(BADWARI) 		1701003000NRG24181020231117639 18/10/2023 NARAYAN 1701003WL017005 NARAYAN 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-086-001/992
(BADWARI) 		1701003000NRG24181020231117640 18/10/2023 BANTI 1701003WL017005 BANTI 00691 IPOS0000001 884 884 Processed 09/11/2023 291255585 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MORENA MP-01-003-087-002/591-C
(PIPARSEVA) 		1701003087NRG24181020231117139 18/10/2023 Dheeraj 1701003087WL016995 Dheeraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Dheeraj CENTRAL BANK OF INDIA(607115)
784 MORENA MP-01-003-087-002/594-A
(PIPARSEVA) 		1701003087NRG24181020231117141 18/10/2023 Devendra 1701003087WL016995 Devendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 Devendra FINO PAYMENTS BANK LTD(608001)
785 MORENA MP-01-003-111-001/201
(DAURAWALI) 		1701003000NRG24181020231117654 18/10/2023 GIRRAJ 1701003WL017006 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291255585 GIRRAJ INDUSIND BANK(607189)
786 MORENA MP-01-003-111-001/486
(DAURAWALI) 		1701003000NRG24181020231117716 18/10/2023 Rama Gurjar 1701003WL017006 Rama Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255585 RamaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
787 MORENA MP-01-003-111-001/539-A
(DAURAWALI) 		1701003000NRG24181020231117739 18/10/2023 Rakesh 1701003WL017006 Rakesh 00691 IPOS0000001 221 221 Processed 09/11/2023 291255585 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
788 MORENA MP-01-003-006-001/1434
(KHAWRAULI) 		1701003000NRG24181020231117563 18/10/2023 mamta 1701003WL017002 mamta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255585 mamta BANK OF BARODA(606985)
789 MORENA MP-01-003-006-001/1434
(KHAWRAULI) 		1701003000NRG24181020231117562 18/10/2023 nekram 1701003WL017002 nekram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291255585 nekram STATE BANK OF INDIA(508548)
790 MORENA MP-01-003-011-001/2163
(JAKHONA) 		1701003000NRG24181020231117752 18/10/2023 Yogesh Sharma 1701003WL017007 Yogesh Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255585 YogeshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-111-001/511
(DAURAWALI) 		1701003000NRG24181020231117725 18/10/2023 Ramshay 1701003WL017006 Ramshay 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291255585 Ramshay INDUSIND BANK(607189)
SubTotal 5304 5304
Total 878696 878696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_181023APB_FTO_322882 Bank of Baroda BARB0MORENA MORENA, M.P. 11271
2 MORENA MP1701003_181023APB_FTO_322882 Bank of India BKID0009028 MORENA 26299
3 MORENA MP1701003_181023APB_FTO_322882 Bank of India BKID0009054 SHINDE KI CHHAWANI 884
4 MORENA MP1701003_181023APB_FTO_322882 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
5 MORENA MP1701003_181023APB_FTO_322882 Canara Bank CNRB0004595 BANMORE 884
6 MORENA MP1701003_181023APB_FTO_322882 Canara Bank CNRB0017837 NARSIMHAPUR 663
7 MORENA MP1701003_181023APB_FTO_322882 Central Bank Of India CBIN0280781 MORENA 3094
8 MORENA MP1701003_181023APB_FTO_322882 Central Bank Of India CBIN0281096 BANMOR MORENA 1326
9 MORENA MP1701003_181023APB_FTO_322882 Central Bank Of India CBIN0281096 BANMORE 17238
10 MORENA MP1701003_181023APB_FTO_322882 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
11 MORENA MP1701003_181023APB_FTO_322882 Indian Bank IDIB000M234 MORENA 1989
12 MORENA MP1701003_181023APB_FTO_322882 Punjab & Sind Bank PSIB0000236 BANMORE 884
13 MORENA MP1701003_181023APB_FTO_322882 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 2210
14 MORENA MP1701003_181023APB_FTO_322882 Punjab National Bank PUNB0031710 Jeorakhurd 2873
15 MORENA MP1701003_181023APB_FTO_322882 Punjab National Bank PUNB0039710 Morena 1989
16 MORENA MP1701003_181023APB_FTO_322882 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 10608
17 MORENA MP1701003_181023APB_FTO_322882 Punjab National Bank PUNB0279700 PILKHATRA 1105
18 MORENA MP1701003_181023APB_FTO_322882 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
19 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0000430 MORENA 3536
20 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0005402 BANMORE 14586
21 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5746
22 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0007365 SARAI CHHOLA VB 3757
23 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0007367 BASAIYA 61217
24 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0007367 BASIYA 3315
25 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0009177 BADAGAON 3978
26 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0009764 MALANPUR 1326
27 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0030092 JOURA 884
28 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0030138 M.S.ROAD, MORENA 19006
29 MORENA MP1701003_181023APB_FTO_322882 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
30 MORENA MP1701003_181023APB_FTO_322882 UCO Bank UCBA0000043 MORENA 1768
31 MORENA MP1701003_181023APB_FTO_322882 UCO Bank UCBA0001080 NOORABAD 90610
32 MORENA MP1701003_181023APB_FTO_322882 Union Bank of India UBIN0543161 RITHORA 17238
33 MORENA MP1701003_181023APB_FTO_322882 Union Bank of India UBIN0543527 MORENA 149838
34 MORENA MP1701003_181023APB_FTO_322882 IndusInd Bank Ltd. INDB0000123 GWALIOR 9061
35 MORENA MP1701003_181023APB_FTO_322882 IndusInd Bank Ltd. INDB0000485 KHURERI 56134
36 MORENA MP1701003_181023APB_FTO_322882 IndusInd Bank Ltd. INDB0000486 RAIROO 884
37 MORENA MP1701003_181023APB_FTO_322882 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 5083
38 MORENA MP1701003_181023APB_FTO_322882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
39 MORENA MP1701003_181023APB_FTO_322882 Fino Payments Bank Ltd FINO0001446 MP RO 270725
40 MORENA MP1701003_181023APB_FTO_322882 India Post Payments Bank IPOS0000001 Morena 38012
41 MORENA MP1701003_181023APB_FTO_322882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel