Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_271223APB_FTO_409113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-043-001/478
(DONGARPURLODHA) 		1701003043NRG24261220231540079 27/12/2023 Hareedas 1701003043WL023169 Hareedas 00045 BARB0MORENA 884 884 Processed 12/03/2024 663875777 Hareedas BANK OF BARODA(606985)
2 MORENA MP-01-003-081-003/154
(MITAWALI) 		1701003000NRG24271220231542003 27/12/2023 Sapna 1701003WL023206 Sapna 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 663875777 Sapna BANK OF BARODA(606985)
3 MORENA MP-01-003-081-003/325
(MITAWALI) 		1701003000NRG24271220231542131 27/12/2023 ANSHU SINGH 1701003WL023208 ANSHU SINGH 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 663875777 ANSHUSINGH BANK OF BARODA(606985)
4 MORENA MP-01-003-081-003/348
(MITAWALI) 		1701003000NRG24271220231542036 27/12/2023 RAMA DEVI 1701003WL023206 RAMA DEVI 00045 BARB0MORENA 884 884 Processed 12/03/2024 663875777 RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 MORENA MP-01-003-081-001/242
(MITAWALI) 		1701003000NRG24271220231542109 27/12/2023 Satyvati 1701003WL023208 Satyvati 00048 BKID0009028 1105 1105 Processed 12/03/2024 663875777 Satyvati BANK OF INDIA(508505)
6 MORENA MP-01-003-081-003/211
(MITAWALI) 		1701003000NRG24271220231542077 27/12/2023 Upendra 1701003WL023207 Upendra 00048 BKID0009028 1326 1326 Processed 12/03/2024 663875777 Upendra BANK OF INDIA(508505)
SubTotal 2431 2431
7 MORENA MP-01-003-095-002/748
(URHANA) 		1701003000NRG24271220231541886 27/12/2023 TARANNUM BANO 1701003WL023204 TARANNUM BANO 00048 BKID0009054 1105 1105 Processed 12/03/2024 663875777 TARANNUMBANO BANK OF INDIA(508505)
SubTotal 1105 1105
8 MORENA MP-01-003-081-003/219
(MITAWALI) 		1701003000NRG24271220231542079 27/12/2023 meenu kaurav 1701003WL023207 meenu kaurav 00048 BKID0009464 1326 1326 Processed 12/03/2024 663875777 meenukaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MORENA MP-01-003-081-003/343
(MITAWALI) 		1701003000NRG24271220231542087 27/12/2023 GORA 1701003WL023207 GORA 00078 CNRB0004595 1326 1326 Processed 12/03/2024 663875777 GORA CANARA BANK(508532)
10 MORENA MP-01-003-081-003/650
(MITAWALI) 		1701003000NRG24271220231542103 27/12/2023 Pradeep 1701003WL023207 Pradeep 00078 CNRB0004595 1326 1326 Processed 12/03/2024 663875777 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-107-001/878
(JAKHODA) 		1701003000NRG24271220231541974 27/12/2023 Bachchu 1701003WL023205 Bachchu 00078 CNRB0004595 1326 1326 Processed 12/03/2024 663875777 Bachchu CANARA BANK(508532)
SubTotal 3978 3978
12 MORENA MP-01-003-081-001/245
(MITAWALI) 		1701003000NRG24271220231542111 27/12/2023 Arun Gurjar 1701003WL023208 Arun Gurjar 00089 CBIN0280781 1105 1105 Processed 12/03/2024 663875777 ArunGurjar CENTRAL BANK OF INDIA(607115)
13 MORENA MP-01-003-081-001/246
(MITAWALI) 		1701003000NRG24271220231542112 27/12/2023 Aditya gurjar 1701003WL023208 Aditya gurjar 00089 CBIN0280781 1105 1105 Processed 12/03/2024 663875777 Adityagurjar CENTRAL BANK OF INDIA(607115)
14 MORENA MP-01-003-081-001/249
(MITAWALI) 		1701003000NRG24271220231542113 27/12/2023 Harendra pachouri 1701003WL023208 Harendra pachouri 00089 CBIN0280781 1105 1105 Processed 12/03/2024 663875777 Harendrapachouri INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-081-001/253
(MITAWALI) 		1701003000NRG24271220231542114 27/12/2023 Bhupendra Singh 1701003WL023208 Bhupendra Singh 00089 CBIN0280781 1105 1105 Processed 12/03/2024 663875777 BhupendraSingh CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-081-002/237
(MITAWALI) 		1701003000NRG24271220231541991 27/12/2023 SOMVEER 1701003WL023206 SOMVEER 00089 CBIN0280781 1105 1105 Processed 12/03/2024 663875777 SOMVEER CENTRAL BANK OF INDIA(607115)
17 MORENA MP-01-003-081-002/241
(MITAWALI) 		1701003000NRG24271220231541993 27/12/2023 GIRRAJ SINGH KUSHWAH 1701003WL023206 GIRRAJ SINGH KUSHWAH 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 GIRRAJSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-081-003/212
(MITAWALI) 		1701003000NRG24271220231542008 27/12/2023 Aditya 1701003WL023206 Aditya 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 Aditya INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-081-003/220
(MITAWALI) 		1701003000NRG24271220231542009 27/12/2023 Neelesh 1701003WL023206 Neelesh 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 Neelesh CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-081-003/237
(MITAWALI) 		1701003000NRG24271220231542015 27/12/2023 Manju 1701003WL023206 Manju 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 Manju CENTRAL BANK OF INDIA(607115)
21 MORENA MP-01-003-081-003/238
(MITAWALI) 		1701003000NRG24271220231542016 27/12/2023 Rajkumari 1701003WL023206 Rajkumari 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 Rajkumari CENTRAL BANK OF INDIA(607115)
22 MORENA MP-01-003-081-003/241
(MITAWALI) 		1701003000NRG24271220231542017 27/12/2023 Ankit 1701003WL023206 Ankit 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 Ankit CENTRAL BANK OF INDIA(607115)
23 MORENA MP-01-003-081-003/251
(MITAWALI) 		1701003000NRG24271220231542020 27/12/2023 Sonu gurjar 1701003WL023206 Sonu gurjar 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 Sonugurjar CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-081-003/252
(MITAWALI) 		1701003000NRG24271220231542021 27/12/2023 Laxman Singh 1701003WL023206 Laxman Singh 00089 CBIN0280781 1326 1326 Processed 12/03/2024 663875777 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-081-003/272
(MITAWALI) 		1701003000NRG24271220231542121 27/12/2023 Dharmendra 1701003WL023208 Dharmendra 00089 CBIN0280781 1266 1266 Processed 12/03/2024 663875777 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 17399 17399
26 MORENA MP-01-003-081-003/109
(MITAWALI) 		1701003000NRG24271220231542075 27/12/2023 RANJEET 1701003WL023207 RANJEET 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 RANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
27 MORENA MP-01-003-081-003/651
(MITAWALI) 		1701003000NRG24271220231542104 27/12/2023 sonu harsana 1701003WL023207 sonu harsana 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 sonuharsana CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-107-001/793
(JAKHODA) 		1701003000NRG24271220231541915 27/12/2023 Bale 1701003WL023205 Bale 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Bale CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-107-001/794
(JAKHODA) 		1701003000NRG24271220231541916 27/12/2023 Kalli singh 1701003WL023205 Kalli singh 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Kallisingh PUNJAB & SIND BANK(607087)
30 MORENA MP-01-003-107-001/795
(JAKHODA) 		1701003000NRG24271220231541917 27/12/2023 Banti 1701003WL023205 Banti 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Banti FINO PAYMENTS BANK LTD(608001)
31 MORENA MP-01-003-107-001/797
(JAKHODA) 		1701003000NRG24271220231541918 27/12/2023 Sirnam 1701003WL023205 Sirnam 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Sirnam CENTRAL BANK OF INDIA(607115)
32 MORENA MP-01-003-107-001/800
(JAKHODA) 		1701003000NRG24271220231541921 27/12/2023 Deepu kushwah 1701003WL023205 Deepu kushwah 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Deepukushwah CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-107-001/801
(JAKHODA) 		1701003000NRG24271220231541922 27/12/2023 Shivraj 1701003WL023205 Shivraj 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Shivraj CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-107-001/804
(JAKHODA) 		1701003000NRG24271220231541925 27/12/2023 Rakesh 1701003WL023205 Rakesh 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-107-001/827
(JAKHODA) 		1701003000NRG24271220231541941 27/12/2023 Kanthiya 1701003WL023205 Kanthiya 00089 CBIN0281096 1105 1105 Processed 12/03/2024 663875777 Kanthiya CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-107-001/834
(JAKHODA) 		1701003000NRG24271220231541947 27/12/2023 Ajay 1701003WL023205 Ajay 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Ajay CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-107-001/845
(JAKHODA) 		1701003000NRG24271220231541952 27/12/2023 Vidayaram 1701003WL023205 Vidayaram 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Vidayaram CENTRAL BANK OF INDIA(607115)
38 MORENA MP-01-003-107-001/852
(JAKHODA) 		1701003000NRG24271220231541955 27/12/2023 Manoj 1701003WL023205 Manoj 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Manoj CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-107-001/853
(JAKHODA) 		1701003000NRG24271220231541956 27/12/2023 Sanjiv gurjar 1701003WL023205 Sanjiv gurjar 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Sanjivgurjar CENTRAL BANK OF INDIA(607115)
40 MORENA MP-01-003-107-001/854
(JAKHODA) 		1701003000NRG24271220231541957 27/12/2023 Santosh singh 1701003WL023205 Santosh singh 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Santoshsingh CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-107-001/855
(JAKHODA) 		1701003000NRG24271220231541958 27/12/2023 Radeshyam 1701003WL023205 Radeshyam 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Radeshyam CANARA BANK(508532)
42 MORENA MP-01-003-107-001/856
(JAKHODA) 		1701003000NRG24271220231541959 27/12/2023 Rajat 1701003WL023205 Rajat 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Rajat CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-107-001/857
(JAKHODA) 		1701003000NRG24271220231541960 27/12/2023 Ramnaresh 1701003WL023205 Ramnaresh 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Ramnaresh FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-107-001/858
(JAKHODA) 		1701003000NRG24271220231541961 27/12/2023 Parimal 1701003WL023205 Parimal 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Parimal CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-107-001/859
(JAKHODA) 		1701003000NRG24271220231541962 27/12/2023 Badam singh 1701003WL023205 Badam singh 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Badamsingh CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-107-001/860
(JAKHODA) 		1701003000NRG24271220231541965 27/12/2023 Banti 1701003WL023205 Banti 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Banti FINO PAYMENTS BANK LTD(608001)
47 MORENA MP-01-003-107-001/861
(JAKHODA) 		1701003000NRG24271220231541966 27/12/2023 Santokhi 1701003WL023205 Santokhi 00089 CBIN0281096 1326 1326 Processed 12/03/2024 663875777 Santokhi CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
48 MORENA MP-01-003-081-003/137
(MITAWALI) 		1701003000NRG24271220231542002 27/12/2023 Rinku 1701003WL023206 Rinku 00152 HDFC0002842 1105 1105 Processed 12/03/2024 663875777 Rinku BANK OF INDIA(508505)
SubTotal 1105 1105
49 MORENA MP-01-003-081-003/313
(MITAWALI) 		1701003000NRG24271220231542129 27/12/2023 PAPEE 1701003WL023208 PAPEE 00177 IOBA0002958 1326 1326 Processed 12/03/2024 663875777 PAPEE INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
50 MORENA MP-01-003-107-001/868
(JAKHODA) 		1701003000NRG24271220231541971 27/12/2023 Rakesh 1701003WL023205 Rakesh 00349 PSIB0000236 1326 1326 Processed 12/03/2024 663875777 Rakesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
51 MORENA MP-01-003-081-003/219
(MITAWALI) 		1701003000NRG24271220231542120 27/12/2023 JANDEL SINGH KAURAV 1701003WL023208 JANDEL SINGH KAURAV 00349 PSIB0000263 1266 1266 Processed 12/03/2024 663875777 JANDELSINGHKAURAV PUNJAB & SIND BANK(607087)
SubTotal 1266 1266
52 MORENA MP-01-003-081-002/16
(MITAWALI) 		1701003000NRG24271220231542116 27/12/2023 udaybhan 1701003WL023208 udaybhan 00349 PSIB0000307 1105 1105 Processed 12/03/2024 663875777 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 MORENA MP-01-003-081-002/265
(MITAWALI) 		1701003000NRG24271220231542073 27/12/2023 HASHVARDHAN SINGH GURJAR 1701003WL023207 HASHVARDHAN SINGH GURJAR 00354 PUNB0029000 1326 1326 Processed 12/03/2024 663875777 HASHVARDHANSINGHGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 MORENA MP-01-003-081-002/238
(MITAWALI) 		1701003000NRG24271220231541992 27/12/2023 RITU TAMOLI 1701003WL023206 RITU TAMOLI 00354 PUNB0031710 1326 1326 Processed 12/03/2024 663875777 RITUTAMOLI PUNJAB NATIONAL BANK(508568)
55 MORENA MP-01-003-081-003/232
(MITAWALI) 		1701003000NRG24271220231542080 27/12/2023 Indrapal singh 1701003WL023207 Indrapal singh 00354 PUNB0031710 1326 1326 Processed 12/03/2024 663875777 Indrapalsingh UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-081-003/288
(MITAWALI) 		1701003000NRG24271220231542032 27/12/2023 Birla devi 1701003WL023206 Birla devi 00354 PUNB0031710 884 884 Processed 12/03/2024 663875777 Birladevi PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-081-003/289
(MITAWALI) 		1701003000NRG24271220231542033 27/12/2023 Kaila Devi 1701003WL023206 Kaila Devi 00354 PUNB0031710 884 884 Processed 12/03/2024 663875777 KailaDevi PUNJAB NATIONAL BANK(508568)
58 MORENA MP-01-003-081-003/308
(MITAWALI) 		1701003000NRG24271220231542126 27/12/2023 BANTI 1701003WL023208 BANTI 00354 PUNB0031710 1266 1266 Processed 12/03/2024 663875777 BANTI UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-081-003/338
(MITAWALI) 		1701003000NRG24271220231542132 27/12/2023 MANGAL SINGH 1701003WL023208 MANGAL SINGH 00354 PUNB0031710 1326 1326 Processed 12/03/2024 663875777 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-081-003/340
(MITAWALI) 		1701003000NRG24271220231542134 27/12/2023 MOHIT SINGH 1701003WL023208 MOHIT SINGH 00354 PUNB0031710 1326 1326 Processed 12/03/2024 663875777 MOHITSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8338 8338
61 MORENA MP-01-003-081-001/240
(MITAWALI) 		1701003000NRG24271220231542058 27/12/2023 Dharmendra Singh 1701003WL023207 Dharmendra Singh 00354 PUNB0032800 1326 1326 Processed 12/03/2024 663875777 DharmendraSingh AXIS BANK(607153)
SubTotal 1326 1326
62 MORENA MP-01-003-095-002/102
(URHANA) 		1701003000NRG24271220231541869 27/12/2023 Rubi 1701003WL023204 Rubi 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 Rubi CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-095-002/36-a
(URHANA) 		1701003000NRG24271220231541874 27/12/2023 KAMPOTAR SINGH 1701003WL023204 KAMPOTAR SINGH 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 KAMPOTARSINGH STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-095-002/37
(URHANA) 		1701003000NRG24271220231541876 27/12/2023 Naval 1701003WL023204 Naval 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 Naval PUNJAB NATIONAL BANK(508568)
65 MORENA MP-01-003-095-002/632
(URHANA) 		1701003000NRG24271220231541881 27/12/2023 rajesh khan 1701003WL023204 rajesh khan 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 rajeshkhan PUNJAB NATIONAL BANK(508568)
66 MORENA MP-01-003-095-002/642
(URHANA) 		1701003000NRG24271220231541882 27/12/2023 rakesh 1701003WL023204 rakesh 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 rakesh PUNJAB NATIONAL BANK(508568)
67 MORENA MP-01-003-095-002/645
(URHANA) 		1701003000NRG24271220231541884 27/12/2023 jabed khan 1701003WL023204 jabed khan 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 jabedkhan CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-095-002/646
(URHANA) 		1701003000NRG24271220231541885 27/12/2023 nisar 1701003WL023204 nisar 00354 PUNB0130100 1105 1105 Processed 12/03/2024 663875777 nisar PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-107-001/803
(JAKHODA) 		1701003000NRG24271220231541924 27/12/2023 Prema 1701003WL023205 Prema 00354 PUNB0130100 1326 1326 Processed 12/03/2024 663875777 Prema PUNJAB NATIONAL BANK(508568)
70 MORENA MP-01-003-107-001/816
(JAKHODA) 		1701003000NRG24271220231541935 27/12/2023 Brajesh 1701003WL023205 Brajesh 00354 PUNB0130100 1326 1326 Processed 12/03/2024 663875777 Brajesh PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-107-001/818
(JAKHODA) 		1701003000NRG24271220231541937 27/12/2023 Ram lakhan 1701003WL023205 Ram lakhan 00354 PUNB0130100 1326 1326 Processed 12/03/2024 663875777 Ramlakhan FINO PAYMENTS BANK LTD(608001)
72 MORENA MP-01-003-107-001/864
(JAKHODA) 		1701003000NRG24271220231541969 27/12/2023 Vikesh 1701003WL023205 Vikesh 00354 PUNB0130100 1326 1326 Processed 12/03/2024 663875777 Vikesh PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
73 MORENA MP-01-003-081-003/356
(MITAWALI) 		1701003000NRG24271220231542092 27/12/2023 CHANDRAMOHAN 1701003WL023207 CHANDRAMOHAN 00354 PUNB0489600 1326 1326 Processed 12/03/2024 663875777 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 MORENA MP-01-003-081-003/344
(MITAWALI) 		1701003000NRG24271220231542088 27/12/2023 RINKU SINGH 1701003WL023207 RINKU SINGH 00415 SBIN0000430 1326 1326 Processed 12/03/2024 663875777 RINKUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 MORENA MP-01-003-081-001/237
(MITAWALI) 		1701003000NRG24271220231542056 27/12/2023 Devendra Singh gurjar 1701003WL023207 Devendra Singh gurjar 00415 SBIN0004661 1326 1326 Processed 12/03/2024 663875777 DevendraSinghgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 MORENA MP-01-003-081-001/221
(MITAWALI) 		1701003000NRG24271220231542045 27/12/2023 Balvir singh gurjar 1701003WL023207 Balvir singh gurjar 00415 SBIN0005332 1326 1326 Processed 12/03/2024 663875777 Balvirsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 MORENA MP-01-003-081-001/236
(MITAWALI) 		1701003000NRG24271220231542055 27/12/2023 Aneesh 1701003WL023207 Aneesh 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Aneesh STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-081-003/157
(MITAWALI) 		1701003000NRG24271220231542005 27/12/2023 Aakash 1701003WL023206 Aakash 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Aakash STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-107-001/807
(JAKHODA) 		1701003000NRG24271220231541928 27/12/2023 Kartar 1701003WL023205 Kartar 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Kartar FINO PAYMENTS BANK LTD(608001)
80 MORENA MP-01-003-107-001/813
(JAKHODA) 		1701003000NRG24271220231541932 27/12/2023 Ranjit 1701003WL023205 Ranjit 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Ranjit STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-107-001/833
(JAKHODA) 		1701003000NRG24271220231541946 27/12/2023 Savitri 1701003WL023205 Savitri 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Savitri FINO PAYMENTS BANK LTD(608001)
82 MORENA MP-01-003-107-001/846
(JAKHODA) 		1701003000NRG24271220231541953 27/12/2023 Kashiram 1701003WL023205 Kashiram 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
83 MORENA MP-01-003-107-001/847
(JAKHODA) 		1701003000NRG24271220231541954 27/12/2023 Ravi singh 1701003WL023205 Ravi singh 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Ravisingh PUNJAB & SIND BANK(607087)
84 MORENA MP-01-003-107-001/865
(JAKHODA) 		1701003000NRG24271220231541970 27/12/2023 Ankita 1701003WL023205 Ankita 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663875777 Ankita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
85 MORENA MP-01-003-081-003/167
(MITAWALI) 		1701003000NRG24271220231542076 27/12/2023 JATINRAJ SINGH KUSHWAH 1701003WL023207 JATINRAJ SINGH KUSHWAH 00415 SBIN0005782 1326 1326 Processed 12/03/2024 663875777 JATINRAJSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-081-003/207
(MITAWALI) 		1701003000NRG24271220231542006 27/12/2023 Gaurav 1701003WL023206 Gaurav 00415 SBIN0005782 1326 1326 Processed 12/03/2024 663875777 Gaurav STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-081-003/221
(MITAWALI) 		1701003000NRG24271220231542010 27/12/2023 Kamal singh 1701003WL023206 Kamal singh 00415 SBIN0005782 1326 1326 Processed 12/03/2024 663875777 Kamalsingh STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-081-003/225
(MITAWALI) 		1701003000NRG24271220231542012 27/12/2023 Kajal 1701003WL023206 Kajal 00415 SBIN0005782 1326 1326 Processed 12/03/2024 663875777 Kajal STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-081-003/229
(MITAWALI) 		1701003000NRG24271220231542013 27/12/2023 Poonam 1701003WL023206 Poonam 00415 SBIN0005782 1326 1326 Processed 12/03/2024 663875777 Poonam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
90 MORENA MP-01-003-081-003/257
(MITAWALI) 		1701003000NRG24271220231542025 27/12/2023 Kamlesh 1701003WL023206 Kamlesh 00415 SBIN0007365 884 884 Processed 12/03/2024 663875777 Kamlesh STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-081-003/260
(MITAWALI) 		1701003000NRG24271220231542026 27/12/2023 Ramnaresh singh 1701003WL023206 Ramnaresh singh 00415 SBIN0007365 884 884 Processed 12/03/2024 663875777 Ramnareshsingh UNION BANK OF INDIA(508500)
92 MORENA MP-01-003-081-003/302
(MITAWALI) 		1701003000NRG24271220231542123 27/12/2023 RAHUL KANSANA 1701003WL023208 RAHUL KANSANA 00415 SBIN0007365 1266 1266 Processed 12/03/2024 663875777 RAHULKANSANA STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-081-003/306
(MITAWALI) 		1701003000NRG24271220231542124 27/12/2023 MEENA DEVI 1701003WL023208 MEENA DEVI 00415 SBIN0007365 1266 1266 Processed 12/03/2024 663875777 MEENADEVI STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-081-003/309
(MITAWALI) 		1701003000NRG24271220231542127 27/12/2023 BANDANA 1701003WL023208 BANDANA 00415 SBIN0007365 1266 1266 Processed 12/03/2024 663875777 BANDANA STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-081-003/324
(MITAWALI) 		1701003000NRG24271220231542130 27/12/2023 MITHLESH 1701003WL023208 MITHLESH 00415 SBIN0007365 1326 1326 Processed 12/03/2024 663875777 MITHLESH STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-081-003/362
(MITAWALI) 		1701003000NRG24271220231542136 27/12/2023 JAGDEESH 1701003WL023208 JAGDEESH 00415 SBIN0007365 1326 1326 Processed 12/03/2024 663875777 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
97 MORENA MP-01-003-081-003/612
(MITAWALI) 		1701003000NRG24271220231542044 27/12/2023 Suneeta 1701003WL023206 Suneeta 00415 SBIN0007365 1326 1326 Processed 12/03/2024 663875777 Suneeta STATE BANK OF INDIA(508548)
SubTotal 9544 9544
98 MORENA MP-01-003-043-001/143
(DONGARPURLODHA) 		1701003043NRG24261220231540070 27/12/2023 Murari 1701003043WL023169 Murari 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 Murari STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-043-001/328
(DONGARPURLODHA) 		1701003043NRG24261220231540071 27/12/2023 ramkumar 1701003043WL023169 ramkumar 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 ramkumar BANK OF BARODA(606985)
100 MORENA MP-01-003-043-001/333
(DONGARPURLODHA) 		1701003043NRG24261220231540072 27/12/2023 chandrabhan singh rajput 1701003043WL023169 chandrabhan singh rajput 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 chandrabhansinghrajput STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-043-001/339
(DONGARPURLODHA) 		1701003043NRG24261220231540073 27/12/2023 pooran singh rathor 1701003043WL023169 pooran singh rathor 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 pooransinghrathor STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-043-001/344
(DONGARPURLODHA) 		1701003043NRG24261220231540074 27/12/2023 dinesh singh rathor 1701003043WL023169 dinesh singh rathor 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 dineshsinghrathor STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-043-001/384
(DONGARPURLODHA) 		1701003043NRG24261220231540075 27/12/2023 MAHAVEER SINGH 1701003043WL023169 MAHAVEER SINGH 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 MAHAVEERSINGH STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-043-001/385
(DONGARPURLODHA) 		1701003043NRG24261220231540076 27/12/2023 SUNEEL SINGH 1701003043WL023169 SUNEEL SINGH 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 SUNEELSINGH STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-043-001/387
(DONGARPURLODHA) 		1701003043NRG24261220231540077 27/12/2023 SATEESH SINGH RATHOR 1701003043WL023169 SATEESH SINGH RATHOR 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 SATEESHSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
106 MORENA MP-01-003-043-001/399
(DONGARPURLODHA) 		1701003043NRG24261220231540078 27/12/2023 BASUDEV SINGH 1701003043WL023169 BASUDEV SINGH 00415 SBIN0007367 884 884 Processed 12/03/2024 663875777 BASUDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
107 MORENA MP-01-003-081-002/232
(MITAWALI) 		1701003000NRG24271220231541990 27/12/2023 LALI 1701003WL023206 LALI 00415 SBIN0009177 1326 1326 Processed 12/03/2024 663875777 LALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 MORENA MP-01-003-081-003/653
(MITAWALI) 		1701003000NRG24271220231542106 27/12/2023 ANIL KIRAR 1701003WL023207 ANIL KIRAR 00415 SBIN0017727 1326 1326 Processed 12/03/2024 663875777 ANILKIRAR BANK OF INDIA(508505)
SubTotal 1326 1326
109 MORENA MP-01-003-081-002/227
(MITAWALI) 		1701003000NRG24271220231541989 27/12/2023 pavan gurjar 1701003WL023206 pavan gurjar 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663875777 pavangurjar UCO BANK(607066)
110 MORENA MP-01-003-081-002/239
(MITAWALI) 		1701003000NRG24271220231542071 27/12/2023 VIJAY 1701003WL023207 VIJAY 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663875777 VIJAY UCO BANK(607066)
SubTotal 2652 2652
111 MORENA MP-01-003-107-001/730
(JAKHODA) 		1701003000NRG24271220231541892 27/12/2023 Kalyan Singh 1701003WL023205 Kalyan Singh 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 KalyanSingh CANARA BANK(508532)
112 MORENA MP-01-003-107-001/733
(JAKHODA) 		1701003000NRG24271220231541893 27/12/2023 Manisha Baghel 1701003WL023205 Manisha Baghel 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 ManishaBaghel FINO PAYMENTS BANK LTD(608001)
113 MORENA MP-01-003-107-001/764
(JAKHODA) 		1701003000NRG24271220231541894 27/12/2023 Rina 1701003WL023205 Rina 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 Rina CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-107-001/767
(JAKHODA) 		1701003000NRG24271220231541895 27/12/2023 Dileep Gurjar 1701003WL023205 Dileep Gurjar 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 DileepGurjar UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-107-001/769
(JAKHODA) 		1701003000NRG24271220231541896 27/12/2023 Dalveer 1701003WL023205 Dalveer 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 Dalveer CENTRAL BANK OF INDIA(607115)
116 MORENA MP-01-003-107-001/77
(JAKHODA) 		1701003000NRG24271220231541897 27/12/2023 kalli singh 1701003WL023205 kalli singh 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 kallisingh FINO PAYMENTS BANK LTD(608001)
117 MORENA MP-01-003-107-001/770
(JAKHODA) 		1701003000NRG24271220231541898 27/12/2023 Satish Gurjar 1701003WL023205 Satish Gurjar 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 SatishGurjar UCO BANK(607066)
118 MORENA MP-01-003-107-001/771
(JAKHODA) 		1701003000NRG24271220231541899 27/12/2023 Dinesh Singh 1701003WL023205 Dinesh Singh 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 DineshSingh STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-107-001/772
(JAKHODA) 		1701003000NRG24271220231541900 27/12/2023 Girraj 1701003WL023205 Girraj 00462 UCBA0001080 884 884 Processed 12/03/2024 663875777 Girraj FINO PAYMENTS BANK LTD(608001)
120 MORENA MP-01-003-107-001/773
(JAKHODA) 		1701003000NRG24271220231541901 27/12/2023 Rekha 1701003WL023205 Rekha 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Rekha UCO BANK(607066)
121 MORENA MP-01-003-107-001/774
(JAKHODA) 		1701003000NRG24271220231541902 27/12/2023 Rekha 1701003WL023205 Rekha 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Rekha UCO BANK(607066)
122 MORENA MP-01-003-107-001/775
(JAKHODA) 		1701003000NRG24271220231541903 27/12/2023 Raghuveer 1701003WL023205 Raghuveer 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Raghuveer FINO PAYMENTS BANK LTD(608001)
123 MORENA MP-01-003-107-001/776
(JAKHODA) 		1701003000NRG24271220231541904 27/12/2023 Avdhesh Gurjar 1701003WL023205 Avdhesh Gurjar 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 AvdheshGurjar FINO PAYMENTS BANK LTD(608001)
124 MORENA MP-01-003-107-001/777
(JAKHODA) 		1701003000NRG24271220231541905 27/12/2023 Virendra 1701003WL023205 Virendra 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Virendra UCO BANK(607066)
125 MORENA MP-01-003-107-001/778
(JAKHODA) 		1701003000NRG24271220231541906 27/12/2023 Vijay Singh Kushwah 1701003WL023205 Vijay Singh Kushwah 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 VijaySinghKushwah CANARA BANK(508532)
126 MORENA MP-01-003-107-001/779
(JAKHODA) 		1701003000NRG24271220231541907 27/12/2023 Love Kush 1701003WL023205 Love Kush 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 LoveKush FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-107-001/780
(JAKHODA) 		1701003000NRG24271220231541908 27/12/2023 Ramjeet Singh 1701003WL023205 Ramjeet Singh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 RamjeetSingh UCO BANK(607066)
128 MORENA MP-01-003-107-001/781
(JAKHODA) 		1701003000NRG24271220231541909 27/12/2023 Hemachal 1701003WL023205 Hemachal 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Hemachal UCO BANK(607066)
129 MORENA MP-01-003-107-001/782
(JAKHODA) 		1701003000NRG24271220231541910 27/12/2023 Narottam 1701003WL023205 Narottam 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Narottam CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-107-001/783
(JAKHODA) 		1701003000NRG24271220231541911 27/12/2023 Ramputra 1701003WL023205 Ramputra 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Ramputra UCO BANK(607066)
131 MORENA MP-01-003-107-001/784
(JAKHODA) 		1701003000NRG24271220231541912 27/12/2023 Dharmveer 1701003WL023205 Dharmveer 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Dharmveer UCO BANK(607066)
132 MORENA MP-01-003-107-001/786
(JAKHODA) 		1701003000NRG24271220231541913 27/12/2023 Ramputr 1701003WL023205 Ramputr 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Ramputr FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-107-001/790
(JAKHODA) 		1701003000NRG24271220231541914 27/12/2023 Naresh 1701003WL023205 Naresh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Naresh STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-107-001/798
(JAKHODA) 		1701003000NRG24271220231541919 27/12/2023 Pooja 1701003WL023205 Pooja 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Pooja PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-107-001/799
(JAKHODA) 		1701003000NRG24271220231541920 27/12/2023 Sumit 1701003WL023205 Sumit 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Sumit UCO BANK(607066)
136 MORENA MP-01-003-107-001/802
(JAKHODA) 		1701003000NRG24271220231541923 27/12/2023 Saroj 1701003WL023205 Saroj 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Saroj BANK OF INDIA(508505)
137 MORENA MP-01-003-107-001/806
(JAKHODA) 		1701003000NRG24271220231541927 27/12/2023 Nabab singh baghel 1701003WL023205 Nabab singh baghel 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Nababsinghbaghel UCO BANK(607066)
138 MORENA MP-01-003-107-001/808
(JAKHODA) 		1701003000NRG24271220231541929 27/12/2023 Pramod singh 1701003WL023205 Pramod singh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Pramodsingh FINO PAYMENTS BANK LTD(608001)
139 MORENA MP-01-003-107-001/809
(JAKHODA) 		1701003000NRG24271220231541930 27/12/2023 Siddar singh 1701003WL023205 Siddar singh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Siddarsingh FINO PAYMENTS BANK LTD(608001)
140 MORENA MP-01-003-107-001/811
(JAKHODA) 		1701003000NRG24271220231541931 27/12/2023 Jyoti 1701003WL023205 Jyoti 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Jyoti PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-107-001/814
(JAKHODA) 		1701003000NRG24271220231541933 27/12/2023 Sunita 1701003WL023205 Sunita 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Sunita STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-107-001/815
(JAKHODA) 		1701003000NRG24271220231541934 27/12/2023 Mahesh pal 1701003WL023205 Mahesh pal 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Maheshpal FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-107-001/819
(JAKHODA) 		1701003000NRG24271220231541938 27/12/2023 Mahendra singh 1701003WL023205 Mahendra singh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Mahendrasingh STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-107-001/820
(JAKHODA) 		1701003000NRG24271220231541939 27/12/2023 Pinky 1701003WL023205 Pinky 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Pinky STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-107-001/828
(JAKHODA) 		1701003000NRG24271220231541942 27/12/2023 Saroj 1701003WL023205 Saroj 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Saroj UCO BANK(607066)
146 MORENA MP-01-003-107-001/829
(JAKHODA) 		1701003000NRG24271220231541943 27/12/2023 Ravi 1701003WL023205 Ravi 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Ravi UCO BANK(607066)
147 MORENA MP-01-003-107-001/830
(JAKHODA) 		1701003000NRG24271220231541944 27/12/2023 Mohar singh 1701003WL023205 Mohar singh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Moharsingh UCO BANK(607066)
148 MORENA MP-01-003-107-001/832
(JAKHODA) 		1701003000NRG24271220231541945 27/12/2023 Chhoti 1701003WL023205 Chhoti 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Chhoti STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-107-001/839
(JAKHODA) 		1701003000NRG24271220231541949 27/12/2023 Papeeta 1701003WL023205 Papeeta 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Papeeta INDUSIND BANK(607189)
150 MORENA MP-01-003-107-001/842
(JAKHODA) 		1701003000NRG24271220231541950 27/12/2023 Rajendra 1701003WL023205 Rajendra 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Rajendra PUNJAB & SIND BANK(607087)
151 MORENA MP-01-003-107-001/86-A
(JAKHODA) 		1701003000NRG24271220231541963 27/12/2023 banbari 1701003WL023205 banbari 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 banbari STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-107-001/86-D
(JAKHODA) 		1701003000NRG24271220231541964 27/12/2023 ramroop gurjar 1701003WL023205 ramroop gurjar 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 ramroopgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
153 MORENA MP-01-003-107-001/862
(JAKHODA) 		1701003000NRG24271220231541967 27/12/2023 Rakesh 1701003WL023205 Rakesh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Rakesh FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-107-001/863
(JAKHODA) 		1701003000NRG24271220231541968 27/12/2023 Meera 1701003WL023205 Meera 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Meera UCO BANK(607066)
155 MORENA MP-01-003-107-001/869
(JAKHODA) 		1701003000NRG24271220231541972 27/12/2023 Krishna singh gurjar 1701003WL023205 Krishna singh gurjar 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Krishnasinghgurjar FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-107-001/873
(JAKHODA) 		1701003000NRG24271220231541973 27/12/2023 Indra 1701003WL023205 Indra 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Indra PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-107-001/880
(JAKHODA) 		1701003000NRG24271220231541975 27/12/2023 Rambai 1701003WL023205 Rambai 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Rambai STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-107-001/882
(JAKHODA) 		1701003000NRG24271220231541976 27/12/2023 Nikesh 1701003WL023205 Nikesh 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Nikesh STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-107-001/887
(JAKHODA) 		1701003000NRG24271220231541977 27/12/2023 Saroj 1701003WL023205 Saroj 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Saroj STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-107-001/888
(JAKHODA) 		1701003000NRG24271220231541978 27/12/2023 Rahul 1701003WL023205 Rahul 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 Rahul CANARA BANK(508532)
161 MORENA MP-01-003-107-002/753
(JAKHODA) 		1701003000NRG24271220231541979 27/12/2023 RAMCHITR 1701003WL023205 RAMCHITR 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 RAMCHITR FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-107-002/755
(JAKHODA) 		1701003000NRG24271220231541980 27/12/2023 MUNNA 1701003WL023205 MUNNA 00462 UCBA0001080 1326 1326 Processed 12/03/2024 663875777 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
163 MORENA MP-01-003-081-003/652
(MITAWALI) 		1701003000NRG24271220231542105 27/12/2023 Preeti harsana 1701003WL023207 Preeti harsana 00462 UCBA0002116 1326 1326 Processed 12/03/2024 663875777 Preetiharsana UCO BANK(607066)
SubTotal 1326 1326
164 MORENA MP-01-003-081-001/223
(MITAWALI) 		1701003000NRG24271220231542046 27/12/2023 Sameer 1701003WL023207 Sameer 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Sameer INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-081-001/224
(MITAWALI) 		1701003000NRG24271220231542047 27/12/2023 Jabid 1701003WL023207 Jabid 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Jabid UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-081-001/225
(MITAWALI) 		1701003000NRG24271220231542048 27/12/2023 Kindar 1701003WL023207 Kindar 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Kindar UNION BANK OF INDIA(508500)
167 MORENA MP-01-003-081-001/226
(MITAWALI) 		1701003000NRG24271220231542049 27/12/2023 Vinod 1701003WL023207 Vinod 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Vinod UNION BANK OF INDIA(508500)
168 MORENA MP-01-003-081-001/228
(MITAWALI) 		1701003000NRG24271220231542050 27/12/2023 Abid khan 1701003WL023207 Abid khan 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Abidkhan UNION BANK OF INDIA(508500)
169 MORENA MP-01-003-081-001/231
(MITAWALI) 		1701003000NRG24271220231542051 27/12/2023 Vikki 1701003WL023207 Vikki 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Vikki UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-081-001/232
(MITAWALI) 		1701003000NRG24271220231542052 27/12/2023 Sareeph 1701003WL023207 Sareeph 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Sareeph UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-081-001/233
(MITAWALI) 		1701003000NRG24271220231542053 27/12/2023 Tuphail 1701003WL023207 Tuphail 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 Tuphail UNION BANK OF INDIA(508500)
172 MORENA MP-01-003-081-001/235
(MITAWALI) 		1701003000NRG24271220231542054 27/12/2023 Rakesh Singh 1701003WL023207 Rakesh Singh 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 RakeshSingh UNION BANK OF INDIA(508500)
173 MORENA MP-01-003-081-001/257
(MITAWALI) 		1701003000NRG24271220231541981 27/12/2023 MOHAR SINGH 1701003WL023206 MOHAR SINGH 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 MOHARSINGH PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-081-001/260
(MITAWALI) 		1701003000NRG24271220231541982 27/12/2023 VEERENDRA 1701003WL023206 VEERENDRA 00468 UBIN0543161 1105 1105 Rejected 12/03/2024 663875777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MORENA MP-01-003-081-001/261
(MITAWALI) 		1701003000NRG24271220231541983 27/12/2023 DALVEER SINGH 1701003WL023206 DALVEER SINGH 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 DALVEERSINGH UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-081-001/265
(MITAWALI) 		1701003000NRG24271220231541984 27/12/2023 RUSTAM 1701003WL023206 RUSTAM 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 RUSTAM UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-081-001/266
(MITAWALI) 		1701003000NRG24271220231541985 27/12/2023 GIRIJA 1701003WL023206 GIRIJA 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 GIRIJA UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-081-001/267
(MITAWALI) 		1701003000NRG24271220231541986 27/12/2023 SHYAMVEER 1701003WL023206 SHYAMVEER 00468 UBIN0543161 884 884 Processed 12/03/2024 663875777 SHYAMVEER UNION BANK OF INDIA(508500)
179 MORENA MP-01-003-081-001/275
(MITAWALI) 		1701003000NRG24271220231541987 27/12/2023 KIRAN 1701003WL023206 KIRAN 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 KIRAN UNION BANK OF INDIA(508500)
180 MORENA MP-01-003-081-002/225
(MITAWALI) 		1701003000NRG24271220231541988 27/12/2023 DHAKELI 1701003WL023206 DHAKELI 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 DHAKELI UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-081-002/247
(MITAWALI) 		1701003000NRG24271220231541995 27/12/2023 MORADHWAJ KAURAV 1701003WL023206 MORADHWAJ KAURAV 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MORADHWAJKAURAV UNION BANK OF INDIA(508500)
182 MORENA MP-01-003-081-002/253
(MITAWALI) 		1701003000NRG24271220231541998 27/12/2023 MUSTAK 1701003WL023206 MUSTAK 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MUSTAK UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-081-002/257
(MITAWALI) 		1701003000NRG24271220231542119 27/12/2023 BALARAM 1701003WL023208 BALARAM 00468 UBIN0543161 1266 1266 Processed 12/03/2024 663875777 BALARAM UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-081-002/260
(MITAWALI) 		1701003000NRG24271220231542000 27/12/2023 MEERA BAI 1701003WL023206 MEERA BAI 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 MEERABAI UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-081-002/266
(MITAWALI) 		1701003000NRG24271220231542074 27/12/2023 KALAVATI 1701003WL023207 KALAVATI 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 KALAVATI UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-081-003/125
(MITAWALI) 		1701003000NRG24271220231542001 27/12/2023 SOBRAN 1701003WL023206 SOBRAN 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 SOBRAN UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-081-003/235
(MITAWALI) 		1701003000NRG24271220231542014 27/12/2023 MUNNI BAI 1701003WL023206 MUNNI BAI 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MUNNIBAI UNION BANK OF INDIA(508500)
188 MORENA MP-01-003-081-003/239
(MITAWALI) 		1701003000NRG24271220231542081 27/12/2023 HINA 1701003WL023207 HINA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 HINA UNION BANK OF INDIA(508500)
189 MORENA MP-01-003-081-003/248
(MITAWALI) 		1701003000NRG24271220231542082 27/12/2023 MOHAN 1701003WL023207 MOHAN 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MOHAN UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-081-003/262
(MITAWALI) 		1701003000NRG24271220231542027 27/12/2023 AJIT KAURAV 1701003WL023206 AJIT KAURAV 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 AJITKAURAV UNION BANK OF INDIA(508500)
191 MORENA MP-01-003-081-003/264
(MITAWALI) 		1701003000NRG24271220231542029 27/12/2023 BHAGEERATH 1701003WL023206 BHAGEERATH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 BHAGEERATH CANARA BANK(508532)
192 MORENA MP-01-003-081-003/267
(MITAWALI) 		1701003000NRG24271220231542031 27/12/2023 MEENA 1701003WL023206 MEENA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MEENA UNION BANK OF INDIA(508500)
193 MORENA MP-01-003-081-003/312
(MITAWALI) 		1701003000NRG24271220231542035 27/12/2023 BALRAM 1701003WL023206 BALRAM 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 BALRAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
194 MORENA MP-01-003-081-003/315
(MITAWALI) 		1701003000NRG24271220231542083 27/12/2023 SHABBO BEGAM 1701003WL023207 SHABBO BEGAM 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 SHABBOBEGAM UNION BANK OF INDIA(508500)
195 MORENA MP-01-003-081-003/331
(MITAWALI) 		1701003000NRG24271220231542085 27/12/2023 SHAHRUKH KHAN 1701003WL023207 SHAHRUKH KHAN 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 SHAHRUKHKHAN UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-081-003/337
(MITAWALI) 		1701003000NRG24271220231542086 27/12/2023 SAMAREEN KHAN 1701003WL023207 SAMAREEN KHAN 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 SAMAREENKHAN UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-081-003/347
(MITAWALI) 		1701003000NRG24271220231542135 27/12/2023 SHARDA 1701003WL023208 SHARDA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 SHARDA UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-081-003/349
(MITAWALI) 		1701003000NRG24271220231542037 27/12/2023 MANOJ 1701003WL023206 MANOJ 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MANOJ UNION BANK OF INDIA(508500)
199 MORENA MP-01-003-081-003/350
(MITAWALI) 		1701003000NRG24271220231542038 27/12/2023 MANISH 1701003WL023206 MANISH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MANISH UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-081-003/351
(MITAWALI) 		1701003000NRG24271220231542039 27/12/2023 MAYA 1701003WL023206 MAYA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MAYA UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-081-003/359
(MITAWALI) 		1701003000NRG24271220231542040 27/12/2023 ASHA GIRI 1701003WL023206 ASHA GIRI 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 ASHAGIRI UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-081-003/361
(MITAWALI) 		1701003000NRG24271220231542041 27/12/2023 LAXMI 1701003WL023206 LAXMI 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 LAXMI CENTRAL BANK OF INDIA(607115)
203 MORENA MP-01-003-081-003/365
(MITAWALI) 		1701003000NRG24271220231542042 27/12/2023 JASVANT SINGH 1701003WL023206 JASVANT SINGH 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 JASVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-081-003/375
(MITAWALI) 		1701003000NRG24271220231542043 27/12/2023 SAPANA 1701003WL023206 SAPANA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 SAPANA UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-081-003/378
(MITAWALI) 		1701003000NRG24271220231542093 27/12/2023 VIJAY PRAJAPATI 1701003WL023207 VIJAY PRAJAPATI 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 VIJAYPRAJAPATI STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-081-003/399
(MITAWALI) 		1701003000NRG24271220231542094 27/12/2023 raju 1701003WL023207 raju 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 raju UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-081-003/416
(MITAWALI) 		1701003000NRG24271220231542095 27/12/2023 SHAKEELA 1701003WL023207 SHAKEELA 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-081-003/654
(MITAWALI) 		1701003000NRG24271220231542107 27/12/2023 NEELAM 1701003WL023207 NEELAM 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 NEELAM FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-081-003/655
(MITAWALI) 		1701003000NRG24271220231542108 27/12/2023 MONU SHRIVAS 1701003WL023207 MONU SHRIVAS 00468 UBIN0543161 1326 1326 Processed 12/03/2024 663875777 MONUSHRIVAS FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-095-002/103
(URHANA) 		1701003000NRG24271220231541870 27/12/2023 Nagma begam 1701003WL023204 Nagma begam 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 Nagmabegam UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-095-002/109
(URHANA) 		1701003000NRG24271220231541872 27/12/2023 Muskan khan 1701003WL023204 Muskan khan 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 Muskankhan UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-095-002/51
(URHANA) 		1701003000NRG24271220231541879 27/12/2023 Dildar khan 1701003WL023204 Dildar khan 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 Dildarkhan UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-095-002/643
(URHANA) 		1701003000NRG24271220231541883 27/12/2023 pooran 1701003WL023204 pooran 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 pooran PUNJAB NATIONAL BANK(508568)
214 MORENA MP-01-003-095-002/90
(URHANA) 		1701003000NRG24271220231541887 27/12/2023 Sonu 1701003WL023204 Sonu 00468 UBIN0543161 1105 1105 Processed 12/03/2024 663875777 Sonu STATE BANK OF INDIA(508548)
SubTotal 63809 63809
215 MORENA MP-01-003-081-001/244
(MITAWALI) 		1701003000NRG24271220231542110 27/12/2023 Manisha 1701003WL023208 Manisha 00468 UBIN0543527 1105 1105 Processed 12/03/2024 663875777 Manisha UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-081-001/406
(MITAWALI) 		1701003000NRG24271220231542115 27/12/2023 RESHMA 1701003WL023208 RESHMA 00468 UBIN0543527 1105 1105 Processed 12/03/2024 663875777 RESHMA UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-081-002/226
(MITAWALI) 		1701003000NRG24271220231542118 27/12/2023 bhanu pratap singh 1701003WL023208 bhanu pratap singh 00468 UBIN0543527 1105 1105 Processed 12/03/2024 663875777 bhanupratapsingh UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-081-002/233
(MITAWALI) 		1701003000NRG24271220231542070 27/12/2023 RAJVEER SINGH 1701003WL023207 RAJVEER SINGH 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663875777 RAJVEERSINGH UNION BANK OF INDIA(508500)
219 MORENA MP-01-003-081-002/242
(MITAWALI) 		1701003000NRG24271220231542072 27/12/2023 RANI GURJAR 1701003WL023207 RANI GURJAR 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663875777 RANIGURJAR UNION BANK OF INDIA(508500)
220 MORENA MP-01-003-081-002/246
(MITAWALI) 		1701003000NRG24271220231541994 27/12/2023 KHUSHBU 1701003WL023206 KHUSHBU 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663875777 KHUSHBU UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-081-002/252
(MITAWALI) 		1701003000NRG24271220231541997 27/12/2023 KISHAN KUSHWAH 1701003WL023206 KISHAN KUSHWAH 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663875777 KISHANKUSHWAH UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-081-002/254
(MITAWALI) 		1701003000NRG24271220231541999 27/12/2023 PRADEEP KUSHWAH 1701003WL023206 PRADEEP KUSHWAH 00468 UBIN0543527 1105 1105 Processed 12/03/2024 663875777 PRADEEPKUSHWAH PUNJAB NATIONAL BANK(508568)
223 MORENA MP-01-003-081-003/254
(MITAWALI) 		1701003000NRG24271220231542022 27/12/2023 Komesh 1701003WL023206 Komesh 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663875777 Komesh UNION BANK OF INDIA(508500)
224 MORENA MP-01-003-081-003/255
(MITAWALI) 		1701003000NRG24271220231542023 27/12/2023 Omveer singh 1701003WL023206 Omveer singh 00468 UBIN0543527 884 884 Processed 12/03/2024 663875777 Omveersingh UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-081-003/256
(MITAWALI) 		1701003000NRG24271220231542024 27/12/2023 Rahul 1701003WL023206 Rahul 00468 UBIN0543527 884 884 Processed 12/03/2024 663875777 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
226 MORENA MP-01-003-081-003/263
(MITAWALI) 		1701003000NRG24271220231542028 27/12/2023 Rahul Singh 1701003WL023206 Rahul Singh 00468 UBIN0543527 884 884 Processed 12/03/2024 663875777 RahulSingh UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-081-003/266
(MITAWALI) 		1701003000NRG24271220231542030 27/12/2023 Sandeep gurjar 1701003WL023206 Sandeep gurjar 00468 UBIN0543527 884 884 Processed 12/03/2024 663875777 Sandeepgurjar UNION BANK OF INDIA(508500)
228 MORENA MP-01-003-081-003/291
(MITAWALI) 		1701003000NRG24271220231542034 27/12/2023 Vimla 1701003WL023206 Vimla 00468 UBIN0543527 884 884 Processed 12/03/2024 663875777 Vimla UNION BANK OF INDIA(508500)
229 MORENA MP-01-003-081-003/300
(MITAWALI) 		1701003000NRG24271220231542122 27/12/2023 RUMALI BAI 1701003WL023208 RUMALI BAI 00468 UBIN0543527 1266 1266 Processed 12/03/2024 663875777 RUMALIBAI UNION BANK OF INDIA(508500)
SubTotal 16736 16736
230 MORENA MP-01-003-095-002/10
(URHANA) 		1701003000NRG24271220231541868 27/12/2023 Salim 1701003WL023204 Salim 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 Salim PUNJAB NATIONAL BANK(508568)
231 MORENA MP-01-003-095-002/108
(URHANA) 		1701003000NRG24271220231541871 27/12/2023 Rashid khan 1701003WL023204 Rashid khan 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 Rashidkhan INDUSIND BANK(607189)
232 MORENA MP-01-003-095-002/358
(URHANA) 		1701003000NRG24271220231541873 27/12/2023 KADEER KHAN 1701003WL023204 KADEER KHAN 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 KADEERKHAN INDUSIND BANK(607189)
233 MORENA MP-01-003-095-002/363
(URHANA) 		1701003000NRG24271220231541875 27/12/2023 safiq 1701003WL023204 safiq 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 safiq PUNJAB NATIONAL BANK(508568)
234 MORENA MP-01-003-095-002/39-b
(URHANA) 		1701003000NRG24271220231541877 27/12/2023 DHARA 1701003WL023204 DHARA 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 DHARA INDUSIND BANK(607189)
235 MORENA MP-01-003-095-002/43
(URHANA) 		1701003000NRG24271220231541878 27/12/2023 SHAYADKHAN 1701003WL023204 SHAYADKHAN 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 SHAYADKHAN UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-095-002/591
(URHANA) 		1701003000NRG24271220231541880 27/12/2023 DILIP 1701003WL023204 DILIP 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 DILIP INDUSIND BANK(607189)
237 MORENA MP-01-003-095-002/93
(URHANA) 		1701003000NRG24271220231541888 27/12/2023 Prem singh 1701003WL023204 Prem singh 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 Premsingh PUNJAB & SIND BANK(607087)
238 MORENA MP-01-003-095-002/96
(URHANA) 		1701003000NRG24271220231541889 27/12/2023 Usuf khan 1701003WL023204 Usuf khan 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 Usufkhan UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-095-002/97
(URHANA) 		1701003000NRG24271220231541890 27/12/2023 Farid khan 1701003WL023204 Farid khan 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 Faridkhan INDUSIND BANK(607189)
240 MORENA MP-01-003-095-002/98
(URHANA) 		1701003000NRG24271220231541891 27/12/2023 Yunis khan 1701003WL023204 Yunis khan 00553 INDB0000485 1105 1105 Processed 12/03/2024 663875777 Yuniskhan PUNJAB & SIND BANK(607087)
241 MORENA MP-01-003-107-001/817
(JAKHODA) 		1701003000NRG24271220231541936 27/12/2023 Ramavati 1701003WL023205 Ramavati 00553 INDB0000485 1326 1326 Processed 12/03/2024 663875777 Ramavati INDUSIND BANK(607189)
242 MORENA MP-01-003-107-001/825
(JAKHODA) 		1701003000NRG24271220231541940 27/12/2023 Reena 1701003WL023205 Reena 00553 INDB0000485 1326 1326 Processed 12/03/2024 663875777 Reena CANARA BANK(508532)
SubTotal 14807 14807
243 MORENA MP-01-003-107-001/837
(JAKHODA) 		1701003000NRG24271220231541948 27/12/2023 Dilip singh 1701003WL023205 Dilip singh 00553 INDB0000486 1326 1326 Processed 12/03/2024 663875777 Dilipsingh INDUSIND BANK(607189)
SubTotal 1326 1326
244 MORENA MP-01-003-081-003/222
(MITAWALI) 		1701003000NRG24271220231542011 27/12/2023 Doja devi 1701003WL023206 Doja devi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663875777 Dojadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
245 MORENA MP-01-003-011-001/2419
(JAKHONA) 		1701003000NRG24271220231542142 27/12/2023 Golu Savita 1701003WL023209 Golu Savita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
246 MORENA MP-01-003-011-001/2421
(JAKHONA) 		1701003000NRG24271220231542143 27/12/2023 Shivam 1701003WL023209 Shivam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shivam FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-011-001/2424
(JAKHONA) 		1701003000NRG24271220231542144 27/12/2023 Dharmendra 1701003WL023209 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Dharmendra FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-011-001/2425
(JAKHONA) 		1701003000NRG24271220231542145 27/12/2023 Jay Kumar 1701003WL023209 Jay Kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 JayKumar FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-011-001/2428
(JAKHONA) 		1701003000NRG24271220231542146 27/12/2023 Sumit 1701003WL023209 Sumit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sumit FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-011-001/2430
(JAKHONA) 		1701003000NRG24271220231542147 27/12/2023 Abhilakh Singh 1701003WL023209 Abhilakh Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 AbhilakhSingh FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-011-001/2433
(JAKHONA) 		1701003000NRG24271220231542148 27/12/2023 Pankaj Rathor 1701003WL023209 Pankaj Rathor 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 PankajRathor FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-011-001/2440
(JAKHONA) 		1701003000NRG24271220231542149 27/12/2023 Pavan 1701003WL023209 Pavan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Pavan FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-011-001/2442
(JAKHONA) 		1701003000NRG24271220231542150 27/12/2023 Ram 1701003WL023209 Ram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Ram FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-011-001/2443
(JAKHONA) 		1701003000NRG24271220231542151 27/12/2023 Shani Tomar 1701003WL023209 Shani Tomar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 ShaniTomar FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-011-001/2444
(JAKHONA) 		1701003000NRG24271220231542152 27/12/2023 Jagdish 1701003WL023209 Jagdish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Jagdish FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-011-001/2446
(JAKHONA) 		1701003000NRG24271220231542153 27/12/2023 Suraj 1701003WL023209 Suraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Suraj FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-011-001/2448
(JAKHONA) 		1701003000NRG24271220231542154 27/12/2023 Nitin 1701003WL023209 Nitin 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Nitin FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-011-001/2450
(JAKHONA) 		1701003000NRG24271220231542155 27/12/2023 Shivam 1701003WL023209 Shivam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shivam FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-011-001/2452
(JAKHONA) 		1701003000NRG24271220231542156 27/12/2023 Shivam 1701003WL023209 Shivam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shivam FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-011-001/2453
(JAKHONA) 		1701003000NRG24271220231542157 27/12/2023 Mahesh Singh 1701003WL023209 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 MaheshSingh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-011-001/2459
(JAKHONA) 		1701003000NRG24271220231542158 27/12/2023 Rahul 1701003WL023209 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rahul FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-011-001/2460
(JAKHONA) 		1701003000NRG24271220231542159 27/12/2023 Naresh 1701003WL023209 Naresh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Naresh FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-011-001/2461
(JAKHONA) 		1701003000NRG24271220231542160 27/12/2023 Shakir 1701003WL023209 Shakir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shakir FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-011-001/2462
(JAKHONA) 		1701003000NRG24271220231542161 27/12/2023 Neeraj 1701003WL023209 Neeraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Neeraj FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-011-001/2463
(JAKHONA) 		1701003000NRG24271220231542162 27/12/2023 Rohit 1701003WL023209 Rohit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rohit FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-011-001/2464
(JAKHONA) 		1701003000NRG24271220231542163 27/12/2023 Neeraj 1701003WL023209 Neeraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Neeraj FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-011-001/2465
(JAKHONA) 		1701003000NRG24271220231542164 27/12/2023 Amir 1701003WL023209 Amir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Amir FINO PAYMENTS BANK LTD(608001)
268 MORENA MP-01-003-011-001/2466
(JAKHONA) 		1701003000NRG24271220231542165 27/12/2023 Abhishek 1701003WL023209 Abhishek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Abhishek FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-011-001/2467
(JAKHONA) 		1701003000NRG24271220231542166 27/12/2023 Gaurav 1701003WL023209 Gaurav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Gaurav FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-011-001/2469
(JAKHONA) 		1701003000NRG24271220231542167 27/12/2023 Abhishek 1701003WL023209 Abhishek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Abhishek FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-011-001/2470
(JAKHONA) 		1701003000NRG24271220231542168 27/12/2023 Nitin 1701003WL023209 Nitin 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
272 MORENA MP-01-003-011-001/2471
(JAKHONA) 		1701003000NRG24271220231542169 27/12/2023 Sakir 1701003WL023209 Sakir 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sakir FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-011-001/2472
(JAKHONA) 		1701003000NRG24271220231542170 27/12/2023 Saddham 1701003WL023209 Saddham 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Saddham FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-011-001/2473
(JAKHONA) 		1701003000NRG24271220231542171 27/12/2023 Ankit 1701003WL023209 Ankit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Ankit FINO PAYMENTS BANK LTD(608001)
275 MORENA MP-01-003-011-001/2474
(JAKHONA) 		1701003000NRG24271220231542172 27/12/2023 Abhishek 1701003WL023209 Abhishek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Abhishek FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-011-001/2475
(JAKHONA) 		1701003000NRG24271220231542173 27/12/2023 Abhay 1701003WL023209 Abhay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Abhay FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-011-001/2476
(JAKHONA) 		1701003000NRG24271220231542174 27/12/2023 Mohan 1701003WL023209 Mohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Mohan FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-011-001/2477
(JAKHONA) 		1701003000NRG24271220231542175 27/12/2023 Mukesh 1701003WL023209 Mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Mukesh FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-011-001/2478
(JAKHONA) 		1701003000NRG24271220231542176 27/12/2023 Chandrashekhar 1701003WL023209 Chandrashekhar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-011-001/2479
(JAKHONA) 		1701003000NRG24271220231542177 27/12/2023 Shubham 1701003WL023209 Shubham 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shubham FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-011-001/2480
(JAKHONA) 		1701003000NRG24271220231542178 27/12/2023 Rahul 1701003WL023209 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rahul FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-011-001/2481
(JAKHONA) 		1701003000NRG24271220231542179 27/12/2023 Vijay 1701003WL023209 Vijay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Vijay FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-011-001/2482
(JAKHONA) 		1701003000NRG24271220231542180 27/12/2023 Sohil 1701003WL023209 Sohil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sohil FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-011-001/2483
(JAKHONA) 		1701003000NRG24271220231542181 27/12/2023 Usman 1701003WL023209 Usman 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Usman FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-011-001/2484
(JAKHONA) 		1701003000NRG24271220231542182 27/12/2023 Akash 1701003WL023209 Akash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Akash FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-011-001/2486
(JAKHONA) 		1701003000NRG24271220231542183 27/12/2023 Hariom 1701003WL023209 Hariom 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Hariom FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-011-001/2487
(JAKHONA) 		1701003000NRG24271220231542184 27/12/2023 Ankit 1701003WL023209 Ankit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Ankit FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-011-001/2488
(JAKHONA) 		1701003000NRG24271220231542185 27/12/2023 Ankit 1701003WL023209 Ankit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Ankit FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-011-001/2489
(JAKHONA) 		1701003000NRG24271220231542186 27/12/2023 Gagan 1701003WL023209 Gagan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Gagan FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-011-001/2490
(JAKHONA) 		1701003000NRG24271220231542187 27/12/2023 Manish 1701003WL023209 Manish 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Manish FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-011-001/2491
(JAKHONA) 		1701003000NRG24271220231542188 27/12/2023 Vipin 1701003WL023209 Vipin 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Vipin FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-011-001/2492
(JAKHONA) 		1701003000NRG24271220231542189 27/12/2023 Aniket 1701003WL023209 Aniket 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Aniket FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-011-001/2493
(JAKHONA) 		1701003000NRG24271220231542190 27/12/2023 Sachin 1701003WL023209 Sachin 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sachin FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-011-001/2494
(JAKHONA) 		1701003000NRG24271220231542191 27/12/2023 Mudit 1701003WL023209 Mudit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Mudit FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-011-001/2495
(JAKHONA) 		1701003000NRG24271220231542192 27/12/2023 Rajesh 1701003WL023209 Rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rajesh FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-011-001/2496
(JAKHONA) 		1701003000NRG24271220231542193 27/12/2023 Najeem 1701003WL023209 Najeem 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Najeem FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-011-001/2498
(JAKHONA) 		1701003000NRG24271220231542194 27/12/2023 Rajkumar 1701003WL023209 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rajkumar FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-011-001/2500
(JAKHONA) 		1701003000NRG24271220231542195 27/12/2023 Bablu 1701003WL023209 Bablu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Bablu FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-011-001/2501
(JAKHONA) 		1701003000NRG24271220231542196 27/12/2023 Yogesh 1701003WL023209 Yogesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Yogesh FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-011-001/2502
(JAKHONA) 		1701003000NRG24271220231542197 27/12/2023 Suraj 1701003WL023209 Suraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Suraj FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-011-001/2503
(JAKHONA) 		1701003000NRG24271220231542198 27/12/2023 Vishal 1701003WL023209 Vishal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Vishal FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-011-001/2504
(JAKHONA) 		1701003000NRG24271220231542199 27/12/2023 Makhan 1701003WL023209 Makhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Makhan FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-011-001/2506
(JAKHONA) 		1701003000NRG24271220231542200 27/12/2023 Rahul 1701003WL023209 Rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rahul FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-011-001/2507
(JAKHONA) 		1701003000NRG24271220231542201 27/12/2023 Pawan 1701003WL023209 Pawan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Pawan FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-011-001/2508
(JAKHONA) 		1701003000NRG24271220231542202 27/12/2023 Ajay 1701003WL023209 Ajay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Ajay FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-011-001/2509
(JAKHONA) 		1701003000NRG24271220231542203 27/12/2023 Amit 1701003WL023209 Amit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Amit FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-011-001/2511
(JAKHONA) 		1701003000NRG24271220231542204 27/12/2023 Aditya 1701003WL023209 Aditya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Aditya FINO PAYMENTS BANK LTD(608001)
308 MORENA MP-01-003-011-001/2513
(JAKHONA) 		1701003000NRG24271220231542205 27/12/2023 Lavkush 1701003WL023209 Lavkush 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
309 MORENA MP-01-003-011-001/2514
(JAKHONA) 		1701003000NRG24271220231542206 27/12/2023 Sohel 1701003WL023209 Sohel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sohel FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-011-001/2515
(JAKHONA) 		1701003000NRG24271220231542207 27/12/2023 Banti 1701003WL023209 Banti 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Banti FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-011-001/2516
(JAKHONA) 		1701003000NRG24271220231542208 27/12/2023 Jeetu 1701003WL023209 Jeetu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Jeetu FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-011-001/2517
(JAKHONA) 		1701003000NRG24271220231542209 27/12/2023 Fezan 1701003WL023209 Fezan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Fezan FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-011-001/2519
(JAKHONA) 		1701003000NRG24271220231542210 27/12/2023 Komal 1701003WL023209 Komal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Komal FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-011-001/2521
(JAKHONA) 		1701003000NRG24271220231542211 27/12/2023 Sunil 1701003WL023209 Sunil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sunil FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-011-001/2522
(JAKHONA) 		1701003000NRG24271220231542212 27/12/2023 Abhishek 1701003WL023209 Abhishek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Abhishek FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-011-001/2524
(JAKHONA) 		1701003000NRG24271220231542213 27/12/2023 Shivam 1701003WL023209 Shivam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shivam FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-011-001/2525
(JAKHONA) 		1701003000NRG24271220231542214 27/12/2023 Arman 1701003WL023209 Arman 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Arman FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-011-001/2526
(JAKHONA) 		1701003000NRG24271220231542215 27/12/2023 Shyamsundar 1701003WL023209 Shyamsundar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shyamsundar FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-011-001/2527
(JAKHONA) 		1701003000NRG24271220231542216 27/12/2023 Gokul 1701003WL023209 Gokul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Gokul FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-011-001/2528
(JAKHONA) 		1701003000NRG24271220231542217 27/12/2023 Arihant 1701003WL023209 Arihant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Arihant FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-011-001/2531
(JAKHONA) 		1701003000NRG24271220231542218 27/12/2023 Akash 1701003WL023209 Akash 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Akash FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-011-001/2532
(JAKHONA) 		1701003000NRG24271220231542219 27/12/2023 Raghav 1701003WL023209 Raghav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Raghav FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-011-001/2533
(JAKHONA) 		1701003000NRG24271220231542220 27/12/2023 Santosh 1701003WL023209 Santosh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Santosh FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-011-001/2535
(JAKHONA) 		1701003000NRG24271220231542221 27/12/2023 Sanjay 1701003WL023209 Sanjay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sanjay FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-011-001/2536
(JAKHONA) 		1701003000NRG24271220231542222 27/12/2023 Sachin 1701003WL023209 Sachin 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sachin FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-011-001/2537
(JAKHONA) 		1701003000NRG24271220231542223 27/12/2023 Krishana 1701003WL023209 Krishana 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Krishana FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-011-001/2538
(JAKHONA) 		1701003000NRG24271220231542224 27/12/2023 Sandeep Singh 1701003WL023209 Sandeep Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 SandeepSingh FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-011-001/2543
(JAKHONA) 		1701003000NRG24271220231542225 27/12/2023 Ashik 1701003WL023209 Ashik 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Ashik FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-011-001/2545
(JAKHONA) 		1701003000NRG24271220231542226 27/12/2023 Arjun 1701003WL023209 Arjun 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
330 MORENA MP-01-003-011-001/2546
(JAKHONA) 		1701003000NRG24271220231542227 27/12/2023 Sharif 1701003WL023209 Sharif 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
331 MORENA MP-01-003-011-001/2547
(JAKHONA) 		1701003000NRG24271220231542228 27/12/2023 Abhishek 1701003WL023209 Abhishek 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Abhishek FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-011-001/2549
(JAKHONA) 		1701003000NRG24271220231542229 27/12/2023 Bharat 1701003WL023209 Bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Bharat FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-011-001/2551
(JAKHONA) 		1701003000NRG24271220231542230 27/12/2023 Sunny 1701003WL023209 Sunny 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sunny FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-011-001/2552
(JAKHONA) 		1701003000NRG24271220231542231 27/12/2023 Sovran Singh 1701003WL023209 Sovran Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 SovranSingh FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-011-001/2553
(JAKHONA) 		1701003000NRG24271220231542232 27/12/2023 Chhotu 1701003WL023209 Chhotu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Chhotu FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-011-001/2554
(JAKHONA) 		1701003000NRG24271220231542233 27/12/2023 Som 1701003WL023209 Som 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Som FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-011-001/2555
(JAKHONA) 		1701003000NRG24271220231542234 27/12/2023 Gajendra 1701003WL023209 Gajendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Gajendra FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-011-001/2556
(JAKHONA) 		1701003000NRG24271220231542235 27/12/2023 Sandeep 1701003WL023209 Sandeep 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sandeep FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-011-001/2557
(JAKHONA) 		1701003000NRG24271220231542236 27/12/2023 Sanjay 1701003WL023209 Sanjay 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sanjay FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-011-001/2559
(JAKHONA) 		1701003000NRG24271220231542238 27/12/2023 Shyamveer 1701003WL023209 Shyamveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Shyamveer FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-011-001/2560
(JAKHONA) 		1701003000NRG24271220231542239 27/12/2023 Nitoo Devi 1701003WL023209 Nitoo Devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 NitooDevi FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-011-001/2561
(JAKHONA) 		1701003000NRG24271220231542240 27/12/2023 Rajni 1701003WL023209 Rajni 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rajni FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-011-001/2562
(JAKHONA) 		1701003000NRG24271220231542241 27/12/2023 Siyaram 1701003WL023209 Siyaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Siyaram FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-011-001/2564
(JAKHONA) 		1701003000NRG24271220231542242 27/12/2023 Pavan Tomar 1701003WL023209 Pavan Tomar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 PavanTomar FINO PAYMENTS BANK LTD(608001)
345 MORENA MP-01-003-011-001/2565
(JAKHONA) 		1701003000NRG24271220231542243 27/12/2023 Gudiya 1701003WL023209 Gudiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Gudiya FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-011-001/2566
(JAKHONA) 		1701003000NRG24271220231542244 27/12/2023 Rekha 1701003WL023209 Rekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Rekha FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-011-001/2567
(JAKHONA) 		1701003000NRG24271220231542245 27/12/2023 Manish Mahor 1701003WL023209 Manish Mahor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
348 MORENA MP-01-003-011-001/2568
(JAKHONA) 		1701003000NRG24271220231542246 27/12/2023 Amit Shukla 1701003WL023209 Amit Shukla 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663875777 Document Pending for Account Holder turning Major
349 MORENA MP-01-003-011-001/2569
(JAKHONA) 		1701003000NRG24271220231542247 27/12/2023 Sourav Shukla 1701003WL023209 Sourav Shukla 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 SouravShukla FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-011-001/2570
(JAKHONA) 		1701003000NRG24271220231542248 27/12/2023 Vineet Mishra 1701003WL023209 Vineet Mishra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 VineetMishra FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-081-002/222
(MITAWALI) 		1701003000NRG24271220231542117 27/12/2023 manoj 1701003WL023208 manoj 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875777 manoj FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-081-003/318
(MITAWALI) 		1701003000NRG24271220231542084 27/12/2023 RAMNARESH 1701003WL023207 RAMNARESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 RAMNARESH FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-081-003/352
(MITAWALI) 		1701003000NRG24271220231542089 27/12/2023 RAJESHWARI 1701003WL023207 RAJESHWARI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-081-003/353
(MITAWALI) 		1701003000NRG24271220231542090 27/12/2023 PRASHANT KUMAR 1701003WL023207 PRASHANT KUMAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 PRASHANTKUMAR FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-081-003/354
(MITAWALI) 		1701003000NRG24271220231542091 27/12/2023 ANKESH LOKHARE 1701003WL023207 ANKESH LOKHARE 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 ANKESHLOKHARE FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-081-003/364
(MITAWALI) 		1701003000NRG24271220231542137 27/12/2023 GAURAV SINGH 1701003WL023208 GAURAV SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 GAURAVSINGH FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-081-003/366
(MITAWALI) 		1701003000NRG24271220231542138 27/12/2023 PAVAN TAIGOR 1701003WL023208 PAVAN TAIGOR 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 PAVANTAIGOR FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-081-003/369
(MITAWALI) 		1701003000NRG24271220231542139 27/12/2023 JITENDRA 1701003WL023208 JITENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 JITENDRA FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-107-001/805
(JAKHODA) 		1701003000NRG24271220231541926 27/12/2023 Pradeep singh 1701003WL023205 Pradeep singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-107-001/843
(JAKHODA) 		1701003000NRG24271220231541951 27/12/2023 Sanjana 1701003WL023205 Sanjana 00688 FINO0001446 1326 1326 Processed 12/03/2024 663875777 Sanjana FINO PAYMENTS BANK LTD(608001)
SubTotal 153595 153595
361 MORENA MP-01-003-081-001/397
(MITAWALI) 		1701003000NRG24271220231542059 27/12/2023 ROHIT KANSANA 1701003WL023207 ROHIT KANSANA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 ROHITKANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-081-001/398
(MITAWALI) 		1701003000NRG24271220231542060 27/12/2023 SHIVPRATAP SINGH 1701003WL023207 SHIVPRATAP SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 SHIVPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-081-001/399
(MITAWALI) 		1701003000NRG24271220231542061 27/12/2023 SONU GURJAR 1701003WL023207 SONU GURJAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 SONUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-081-001/400
(MITAWALI) 		1701003000NRG24271220231542062 27/12/2023 GAJENDRA SINGH 1701003WL023207 GAJENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 GAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-081-001/401
(MITAWALI) 		1701003000NRG24271220231542063 27/12/2023 RAHUL KANSANA 1701003WL023207 RAHUL KANSANA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 RAHULKANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-081-001/402
(MITAWALI) 		1701003000NRG24271220231542064 27/12/2023 PHULVATI 1701003WL023207 PHULVATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-081-001/403
(MITAWALI) 		1701003000NRG24271220231542065 27/12/2023 PINKI KANSANA 1701003WL023207 PINKI KANSANA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 PINKIKANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-081-001/404
(MITAWALI) 		1701003000NRG24271220231542066 27/12/2023 PRIYANKA 1701003WL023207 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-081-001/405
(MITAWALI) 		1701003000NRG24271220231542067 27/12/2023 SANNO 1701003WL023207 SANNO 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-081-001/410
(MITAWALI) 		1701003000NRG24271220231542068 27/12/2023 Ravi KANSANA 1701003WL023207 Ravi KANSANA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 RaviKANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-081-001/411
(MITAWALI) 		1701003000NRG24271220231542069 27/12/2023 Naval Singh 1701003WL023207 Naval Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-081-002/248
(MITAWALI) 		1701003000NRG24271220231541996 27/12/2023 RINKU 1701003WL023206 RINKU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-081-003/155
(MITAWALI) 		1701003000NRG24271220231542004 27/12/2023 Ajay 1701003WL023206 Ajay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 Ajay FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-081-003/217
(MITAWALI) 		1701003000NRG24271220231542078 27/12/2023 RAHAMAT ALEE 1701003WL023207 RAHAMAT ALEE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 RAHAMATALEE INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-081-003/247
(MITAWALI) 		1701003000NRG24271220231542018 27/12/2023 Amresh 1701003WL023206 Amresh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-081-003/249
(MITAWALI) 		1701003000NRG24271220231542019 27/12/2023 Kastoori 1701003WL023206 Kastoori 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-081-003/307
(MITAWALI) 		1701003000NRG24271220231542125 27/12/2023 RITU 1701003WL023208 RITU 00691 IPOS0000001 1266 1266 Processed 12/03/2024 663875777 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-081-003/339
(MITAWALI) 		1701003000NRG24271220231542133 27/12/2023 NIRASHA 1701003WL023208 NIRASHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 NIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-081-003/423
(MITAWALI) 		1701003000NRG24271220231542096 27/12/2023 Seema 1701003WL023207 Seema 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-081-003/424
(MITAWALI) 		1701003000NRG24271220231542097 27/12/2023 Rekha 1701003WL023207 Rekha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 Rekha UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-081-003/542
(MITAWALI) 		1701003000NRG24271220231542098 27/12/2023 RAMRAJ SINGH 1701003WL023207 RAMRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-081-003/555
(MITAWALI) 		1701003000NRG24271220231542099 27/12/2023 POOJA 1701003WL023207 POOJA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-081-003/559
(MITAWALI) 		1701003000NRG24271220231542100 27/12/2023 KAMALA 1701003WL023207 KAMALA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-081-003/581
(MITAWALI) 		1701003000NRG24271220231542140 27/12/2023 Laxmi 1701003WL023208 Laxmi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-081-003/582
(MITAWALI) 		1701003000NRG24271220231542141 27/12/2023 Jayram Rathor 1701003WL023208 Jayram Rathor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 JayramRathor INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-081-003/586
(MITAWALI) 		1701003000NRG24271220231542101 27/12/2023 GABBAR SINGH GURJAR 1701003WL023207 GABBAR SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 GABBARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-081-003/649
(MITAWALI) 		1701003000NRG24271220231542102 27/12/2023 Dharmendra Singh Kaurav 1701003WL023207 Dharmendra Singh Kaurav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875777 DharmendraSinghKaurav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35742 35742
388 MORENA MP-01-003-011-001/2558
(JAKHONA) 		1701003000NRG24271220231542237 27/12/2023 Yogendra Singh Tomar 1701003WL023209 Yogendra Singh Tomar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663875777 YogendraSinghTomar FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-081-001/239
(MITAWALI) 		1701003000NRG24271220231542057 27/12/2023 Rambilash 1701003WL023207 Rambilash 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663875777 Rambilash UNION BANK OF INDIA(508500)
390 MORENA MP-01-003-081-003/210
(MITAWALI) 		1701003000NRG24271220231542007 27/12/2023 Gorav 1701003WL023206 Gorav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663875777 Gorav INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-081-003/310
(MITAWALI) 		1701003000NRG24271220231542128 27/12/2023 BHOLARAM 1701003WL023208 BHOLARAM 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663875777 BHOLARAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 494058 494058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_271223APB_FTO_409113 Bank of Baroda BARB0MORENA MORENA, M.P. 4420
2 MORENA MP1701003_271223APB_FTO_409113 Bank of India BKID0009028 MORENA 2431
3 MORENA MP1701003_271223APB_FTO_409113 Bank of India BKID0009054 SHINDE KI CHHAWANI 1105
4 MORENA MP1701003_271223APB_FTO_409113 Bank of India BKID0009464 Gole Ka Mandir 1326
5 MORENA MP1701003_271223APB_FTO_409113 Canara Bank CNRB0004595 BANMORE 2652
6 MORENA MP1701003_271223APB_FTO_409113 Canara Bank CNRB0004595 BANMORE-Morena 1326
7 MORENA MP1701003_271223APB_FTO_409113 Central Bank Of India CBIN0280781 MORENA 17399
8 MORENA MP1701003_271223APB_FTO_409113 Central Bank Of India CBIN0281096 BANMORE 28951
9 MORENA MP1701003_271223APB_FTO_409113 HDFC bank HDFC0002842 MORENA 1105
10 MORENA MP1701003_271223APB_FTO_409113 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
11 MORENA MP1701003_271223APB_FTO_409113 Punjab & Sind Bank PSIB0000236 BANMORE 1326
12 MORENA MP1701003_271223APB_FTO_409113 Punjab & Sind Bank PSIB0000263 FORT ROAD GWALIOR 1266
13 MORENA MP1701003_271223APB_FTO_409113 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
14 MORENA MP1701003_271223APB_FTO_409113 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
15 MORENA MP1701003_271223APB_FTO_409113 Punjab National Bank PUNB0031710 Jeorakhurd 8338
16 MORENA MP1701003_271223APB_FTO_409113 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
17 MORENA MP1701003_271223APB_FTO_409113 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 13039
18 MORENA MP1701003_271223APB_FTO_409113 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
19 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0000430 MORENA 1326
20 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0004661 MORAR 1326
21 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0005332 GRMC GWALIOR 1326
22 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0005402 BANMORE 10608
23 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6630
24 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0007365 SARAI CHHOLA VB 9544
25 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0007367 BASAIYA 7956
26 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0009177 BADAGAON 1326
27 MORENA MP1701003_271223APB_FTO_409113 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
28 MORENA MP1701003_271223APB_FTO_409113 UCO Bank UCBA0000043 MORENA 2652
29 MORENA MP1701003_271223APB_FTO_409113 UCO Bank UCBA0001080 NOORABAD 64974
30 MORENA MP1701003_271223APB_FTO_409113 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1326
31 MORENA MP1701003_271223APB_FTO_409113 Union Bank of India UBIN0543161 RITHORA 62704
32 MORENA MP1701003_271223APB_FTO_409113 Union Bank of India UBIN0543161 RITHORAKALAN 1105
33 MORENA MP1701003_271223APB_FTO_409113 Union Bank of India UBIN0543527 MORENA 16736
34 MORENA MP1701003_271223APB_FTO_409113 IndusInd Bank Ltd. INDB0000485 KHURERI 14807
35 MORENA MP1701003_271223APB_FTO_409113 IndusInd Bank Ltd. INDB0000486 RAIROO 1326
36 MORENA MP1701003_271223APB_FTO_409113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
37 MORENA MP1701003_271223APB_FTO_409113 Fino Payments Bank Ltd FINO0001446 MP RO 153595
38 MORENA MP1701003_271223APB_FTO_409113 India Post Payments Bank IPOS0000001 Morena 35742
39 MORENA MP1701003_271223APB_FTO_409113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel