Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090823APB_FTO_211181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-043-001/237-b
(DONGARPURLODHA) 		1701003000NRG24090820230650858 09/08/2023 GIRIJASHANKAR SHARMA 1701003WL009186 GIRIJASHANKAR SHARMA 00032 UTIB0001354 1105 1105 Processed 15/08/2023 534370142 GIRIJASHANKARSHARMA STATE BANK OF INDIA(508548)
2 MORENA MP-01-003-114-001/1185
(JINGNI) 		1701003000NRG24090820230649651 09/08/2023 HEMANT SINGH YADAV 1701003WL009170 HEMANT SINGH YADAV 00032 UTIB0001354 884 884 Processed 15/08/2023 534370142 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 MORENA MP-01-003-005-001/1286
(RAMPURGUNJ) 		1701003000NRG24090820230648874 09/08/2023 amrit 1701003WL009159 amrit 00045 BARB0MORENA 1105 1105 Processed 15/08/2023 534370142 amrit FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-005-001/740
(RAMPURGUNJ) 		1701003000NRG24090820230648880 09/08/2023 UMESH SINGH 1701003WL009159 UMESH SINGH 00045 BARB0MORENA 1105 1105 Processed 15/08/2023 534370142 UMESHSINGH BANK OF BARODA(606985)
5 MORENA MP-01-003-015-001/472
(GADORA) 		1701003000NRG24090820230647437 09/08/2023 shrimati devi 1701003WL009147 shrimati devi 00045 BARB0MORENA 1105 1105 Processed 15/08/2023 534370142 shrimatidevi BANK OF BARODA(606985)
6 MORENA MP-01-003-015-001/480
(GADORA) 		1701003000NRG24090820230647442 09/08/2023 NEETU RIYANA 1701003WL009147 NEETU RIYANA 00045 BARB0MORENA 1105 1105 Processed 15/08/2023 534370142 NEETURIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24090820230647458 09/08/2023 mamta 1701003WL009147 mamta 00045 BARB0MORENA 1105 1105 Processed 15/08/2023 534370142 mamta BANK OF BARODA(606985)
8 MORENA MP-01-003-075-001/740
(ARDAUNI) 		1701003000NRG24090820230651081 09/08/2023 balram 1701003WL009191 balram 00045 BARB0MORENA 1326 1326 Processed 15/08/2023 534370142 balram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-097-001/918
(MUNGAWALI) 		1701003000NRG24090820230649519 09/08/2023 KALAVATI 1701003WL009165 KALAVATI 00045 BARB0MORENA 1326 1326 Processed 15/08/2023 534370142 KALAVATI BANK OF BARODA(606985)
10 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24090820230649650 09/08/2023 GABBAR SINGH 1701003WL009170 GABBAR SINGH 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 GABBARSINGH BANK OF BARODA(606985)
11 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24090820230649664 09/08/2023 LAV KUSH 1701003WL009170 LAV KUSH 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 LAVKUSH BANK OF BARODA(606985)
12 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24090820230649665 09/08/2023 Roop Singh Yadav 1701003WL009170 Roop Singh Yadav 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 RoopSinghYadav BANK OF BARODA(606985)
13 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24090820230649666 09/08/2023 Netra Pal 1701003WL009170 Netra Pal 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 NetraPal FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24090820230649668 09/08/2023 NEERAJ SINGH YADAV 1701003WL009170 NEERAJ SINGH YADAV 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24090820230649674 09/08/2023 Ramnivas 1701003WL009170 Ramnivas 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 Ramnivas FINO PAYMENTS BANK LTD(608001)
16 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24090820230649678 09/08/2023 RAJESH YADAV 1701003WL009170 RAJESH YADAV 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 RAJESHYADAV BANK OF BARODA(606985)
17 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24090820230649679 09/08/2023 Depak 1701003WL009170 Depak 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 Depak BANK OF BARODA(606985)
18 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24090820230649689 09/08/2023 Sooraj Yadav 1701003WL009170 Sooraj Yadav 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 SoorajYadav BANK OF BARODA(606985)
19 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24090820230649690 09/08/2023 Akash Yadav 1701003WL009170 Akash Yadav 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 AkashYadav BANK OF BARODA(606985)
20 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24090820230649693 09/08/2023 Maya Devi 1701003WL009170 Maya Devi 00045 BARB0MORENA 884 884 Processed 15/08/2023 534370142 MayaDevi BANK OF INDIA(508505)
SubTotal 17901 17901
21 MORENA MP-01-003-005-001/648
(RAMPURGUNJ) 		1701003000NRG24090820230648878 09/08/2023 BEETU 1701003WL009159 BEETU 00048 BKID0009028 884 884 Processed 15/08/2023 534370142 BEETU BANK OF INDIA(508505)
22 MORENA MP-01-003-005-001/669
(RAMPURGUNJ) 		1701003000NRG24090820230648879 09/08/2023 PRADEEP RATHOR 1701003WL009159 PRADEEP RATHOR 00048 BKID0009028 884 884 Processed 15/08/2023 534370142 PRADEEPRATHOR BANK OF INDIA(508505)
23 MORENA MP-01-003-075-001/744
(ARDAUNI) 		1701003000NRG24090820230651044 09/08/2023 rinki bai 1701003WL009190 rinki bai 00048 BKID0009028 1326 1326 Processed 15/08/2023 534370142 rinkibai BANK OF INDIA(508505)
24 MORENA MP-01-003-097-001/1061
(MUNGAWALI) 		1701003000NRG24090820230649461 09/08/2023 LAKSHMAN SINGH YADAV 1701003WL009165 LAKSHMAN SINGH YADAV 00048 BKID0009028 1326 1326 Processed 15/08/2023 534370142 LAKSHMANSINGHYADAV BANK OF INDIA(508505)
25 MORENA MP-01-003-097-001/1083
(MUNGAWALI) 		1701003000NRG24090820230649469 09/08/2023 JITENDRA 1701003WL009165 JITENDRA 00048 BKID0009028 1326 1326 Processed 15/08/2023 534370142 JITENDRA CANARA BANK(508532)
26 MORENA MP-01-003-097-001/1125
(MUNGAWALI) 		1701003000NRG24090820230649498 09/08/2023 Rajkumar 1701003WL009165 Rajkumar 00048 BKID0009028 1326 1326 Processed 15/08/2023 534370142 Rajkumar BANK OF INDIA(508505)
27 MORENA MP-01-003-097-001/1139
(MUNGAWALI) 		1701003000NRG24090820230649504 09/08/2023 KARTAR SINGH YADAV 1701003WL009165 KARTAR SINGH YADAV 00048 BKID0009028 1326 1326 Processed 15/08/2023 534370142 KARTARSINGHYADAV BANK OF INDIA(508505)
28 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24090820230649683 09/08/2023 Muskan Yadav 1701003WL009170 Muskan Yadav 00048 BKID0009028 884 884 Processed 15/08/2023 534370142 MuskanYadav BANK OF INDIA(508505)
SubTotal 9282 9282
29 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003000NRG24090820230651070 09/08/2023 jitendra singh gurjar 1701003WL009191 jitendra singh gurjar 00078 CNRB0005446 1326 1326 Processed 15/08/2023 534370142 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 1326 1326
30 MORENA MP-01-003-043-001/314
(DONGARPURLODHA) 		1701003000NRG24090820230650849 09/08/2023 RAJKUMAR SINGH 1701003WL009185 RAJKUMAR SINGH 00089 CBIN0280781 1105 1105 Processed 15/08/2023 534370142 RAJKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
31 MORENA MP-01-003-091-001/22-B
(PARAULI) 		1701003000NRG24090820230648430 09/08/2023 KARIM KHAN 1701003WL009155 KARIM KHAN 00089 CBIN0281096 1326 1326 Processed 15/08/2023 534370142 KARIMKHAN PUNJAB & SIND BANK(607087)
32 MORENA MP-01-003-091-001/22-C
(PARAULI) 		1701003000NRG24090820230648431 09/08/2023 SADDAM 1701003WL009155 SADDAM 00089 CBIN0281096 1326 1326 Processed 15/08/2023 534370142 SADDAM CENTRAL BANK OF INDIA(607115)
33 MORENA MP-01-003-091-001/528
(PARAULI) 		1701003000NRG24090820230648440 09/08/2023 MADAN 1701003WL009155 MADAN 00089 CBIN0281096 1326 1326 Processed 15/08/2023 534370142 MADAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003000NRG24090820230651086 09/08/2023 sapana gurjar 1701003WL009191 sapana gurjar 00089 CBIN0281690 1326 1326 Processed 15/08/2023 534370142 sapanagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 MORENA MP-01-003-075-001/716
(ARDAUNI) 		1701003000NRG24090820230651071 09/08/2023 surendra 1701003WL009191 surendra 00089 CBIN0282196 1326 1326 Processed 15/08/2023 534370142 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 MORENA MP-01-003-097-001/1100
(MUNGAWALI) 		1701003000NRG24090820230649481 09/08/2023 KAJAL RAJPUT 1701003WL009165 KAJAL RAJPUT 00089 CBIN0283092 1326 1326 Processed 15/08/2023 534370142 KAJALRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MORENA MP-01-003-097-001/1076
(MUNGAWALI) 		1701003000NRG24090820230649464 09/08/2023 VISHAMBHAR SINGH RAJPUT 1701003WL009165 VISHAMBHAR SINGH RAJPUT 00152 HDFC0002842 1326 1326 Processed 15/08/2023 534370142 VISHAMBHARSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 MORENA MP-01-003-097-001/1091
(MUNGAWALI) 		1701003000NRG24090820230649475 09/08/2023 VIDYARAM 1701003WL009165 VIDYARAM 00165 IBKL0001594 1326 1326 Processed 15/08/2023 534370142 VIDYARAM IDBI BANK(607095)
SubTotal 1326 1326
39 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24090820230649661 09/08/2023 RAJVEER SINGH YADAV 1701003WL009170 RAJVEER SINGH YADAV 00176 IDIB000M234 884 884 Processed 15/08/2023 534370142 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
40 MORENA MP-01-003-097-001/1146
(MUNGAWALI) 		1701003000NRG24090820230649507 09/08/2023 ABHISHEK YADAV 1701003WL009165 ABHISHEK YADAV 00176 IDIB000M749 1326 1326 Processed 15/08/2023 534370142 ABHISHEKYADAV INDIAN BANK(607105)
41 MORENA MP-01-003-097-001/1148
(MUNGAWALI) 		1701003000NRG24090820230649508 09/08/2023 VARSHA YADAV 1701003WL009165 VARSHA YADAV 00176 IDIB000M749 1326 1326 Processed 15/08/2023 534370142 VARSHAYADAV INDIAN BANK(607105)
SubTotal 2652 2652
42 MORENA MP-01-003-097-001/1080
(MUNGAWALI) 		1701003000NRG24090820230649466 09/08/2023 Sonu Yadav 1701003WL009165 Sonu Yadav 00177 IOBA0002417 1326 1326 Processed 15/08/2023 534370142 SonuYadav INDIAN OVERSEAS BANK(508541)
43 MORENA MP-01-003-097-001/1087
(MUNGAWALI) 		1701003000NRG24090820230649471 09/08/2023 Dheeraj Singh 1701003WL009165 Dheeraj Singh 00177 IOBA0002417 1326 1326 Processed 15/08/2023 534370142 DheerajSingh INDIAN OVERSEAS BANK(508541)
44 MORENA MP-01-003-097-001/1089
(MUNGAWALI) 		1701003000NRG24090820230649473 09/08/2023 Anil Kumar 1701003WL009165 Anil Kumar 00177 IOBA0002417 1326 1326 Processed 15/08/2023 534370142 AnilKumar INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
45 MORENA MP-01-003-097-001/1065
(MUNGAWALI) 		1701003000NRG24090820230649462 09/08/2023 PARIMAL 1701003WL009165 PARIMAL 00177 IOBA0002958 1326 1326 Processed 15/08/2023 534370142 PARIMAL PUNJAB NATIONAL BANK(508568)
46 MORENA MP-01-003-097-001/1072
(MUNGAWALI) 		1701003000NRG24090820230649463 09/08/2023 BADLE KHAN 1701003WL009165 BADLE KHAN 00177 IOBA0002958 1326 1326 Processed 15/08/2023 534370142 BADLEKHAN INDIAN OVERSEAS BANK(508541)
47 MORENA MP-01-003-097-001/1082
(MUNGAWALI) 		1701003000NRG24090820230649468 09/08/2023 RAVI 1701003WL009165 RAVI 00177 IOBA0002958 1326 1326 Processed 15/08/2023 534370142 RAVI UCO BANK(607066)
48 MORENA MP-01-003-097-001/1085
(MUNGAWALI) 		1701003000NRG24090820230649470 09/08/2023 MANJU 1701003WL009165 MANJU 00177 IOBA0002958 1326 1326 Processed 15/08/2023 534370142 MANJU STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-097-001/1088
(MUNGAWALI) 		1701003000NRG24090820230649472 09/08/2023 NISHA 1701003WL009165 NISHA 00177 IOBA0002958 1326 1326 Processed 15/08/2023 534370142 NISHA INDIAN OVERSEAS BANK(508541)
50 MORENA MP-01-003-097-001/1097
(MUNGAWALI) 		1701003000NRG24090820230649479 09/08/2023 NEELAM 1701003WL009165 NEELAM 00177 IOBA0002958 1326 1326 Processed 15/08/2023 534370142 NEELAM INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
51 MORENA MP-01-003-091-001/106-C
(PARAULI) 		1701003000NRG24090820230648423 09/08/2023 AKHTYAR 1701003WL009155 AKHTYAR 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 AKHTYAR PUNJAB & SIND BANK(607087)
52 MORENA MP-01-003-091-001/148-B
(PARAULI) 		1701003000NRG24090820230648424 09/08/2023 SHIVRAM 1701003WL009155 SHIVRAM 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 SHIVRAM PUNJAB & SIND BANK(607087)
53 MORENA MP-01-003-091-001/149-a
(PARAULI) 		1701003000NRG24090820230648425 09/08/2023 BHUPENDRA 1701003WL009155 BHUPENDRA 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 BHUPENDRA PUNJAB & SIND BANK(607087)
54 MORENA MP-01-003-091-001/151
(PARAULI) 		1701003000NRG24090820230648426 09/08/2023 NAFIS 1701003WL009155 NAFIS 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 NAFIS PUNJAB & SIND BANK(607087)
55 MORENA MP-01-003-091-001/154
(PARAULI) 		1701003000NRG24090820230648427 09/08/2023 VAKIL 1701003WL009155 VAKIL 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 VAKIL PUNJAB & SIND BANK(607087)
56 MORENA MP-01-003-091-001/205
(PARAULI) 		1701003000NRG24090820230648428 09/08/2023 HASAM 1701003WL009155 HASAM 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 HASAM PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-091-001/207
(PARAULI) 		1701003000NRG24090820230648429 09/08/2023 DHARA SINGH 1701003WL009155 DHARA SINGH 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 DHARASINGH PUNJAB & SIND BANK(607087)
58 MORENA MP-01-003-091-001/229-c
(PARAULI) 		1701003000NRG24090820230648432 09/08/2023 KESHAV SINGH 1701003WL009155 KESHAV SINGH 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 KESHAVSINGH PUNJAB & SIND BANK(607087)
59 MORENA MP-01-003-091-001/293
(PARAULI) 		1701003000NRG24090820230648433 09/08/2023 sakir khan 1701003WL009155 sakir khan 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 sakirkhan PUNJAB & SIND BANK(607087)
60 MORENA MP-01-003-091-001/308
(PARAULI) 		1701003000NRG24090820230648434 09/08/2023 DINESH SINGH 1701003WL009155 DINESH SINGH 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 DINESHSINGH PUNJAB & SIND BANK(607087)
61 MORENA MP-01-003-091-001/401
(PARAULI) 		1701003000NRG24090820230648436 09/08/2023 YOGESH 1701003WL009155 YOGESH 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 YOGESH PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-091-001/452
(PARAULI) 		1701003000NRG24090820230648437 09/08/2023 BINDRAWAN GAUR 1701003WL009155 BINDRAWAN GAUR 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 BINDRAWANGAUR CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-091-001/473
(PARAULI) 		1701003000NRG24090820230648438 09/08/2023 MUNNI 1701003WL009155 MUNNI 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 MUNNI PUNJAB & SIND BANK(607087)
64 MORENA MP-01-003-091-001/503
(PARAULI) 		1701003000NRG24090820230648439 09/08/2023 SHREE NIWAS 1701003WL009155 SHREE NIWAS 00349 PSIB0000236 1326 1326 Processed 15/08/2023 534370142 SHREENIWAS PUNJAB & SIND BANK(607087)
SubTotal 18564 18564
65 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24090820230649654 09/08/2023 Ankush Yadav 1701003WL009170 Ankush Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 AnkushYadav UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24090820230649662 09/08/2023 Arvind Singh 1701003WL009170 Arvind Singh 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 ArvindSingh FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24090820230649672 09/08/2023 SHRIRAM 1701003WL009170 SHRIRAM 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
68 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24090820230649673 09/08/2023 SUBHASH YADAV 1701003WL009170 SUBHASH YADAV 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24090820230649676 09/08/2023 Sourav Yadav 1701003WL009170 Sourav Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 SouravYadav FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24090820230649677 09/08/2023 Pushpa Yadav 1701003WL009170 Pushpa Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 PushpaYadav PUNJAB & SIND BANK(607087)
71 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24090820230649685 09/08/2023 Vijendra Yadav 1701003WL009170 Vijendra Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 VijendraYadav PUNJAB & SIND BANK(607087)
72 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24090820230649687 09/08/2023 Pushpa 1701003WL009170 Pushpa 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 Pushpa PUNJAB & SIND BANK(607087)
73 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24090820230649688 09/08/2023 Kavendra Singh Yadav 1701003WL009170 Kavendra Singh Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 KavendraSinghYadav PUNJAB & SIND BANK(607087)
74 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24090820230649694 09/08/2023 Rahul Yadav 1701003WL009170 Rahul Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 RahulYadav INDIAN OVERSEAS BANK(508541)
75 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24090820230649696 09/08/2023 Mahesh Yadav 1701003WL009170 Mahesh Yadav 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 MaheshYadav PUNJAB & SIND BANK(607087)
76 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24090820230649697 09/08/2023 Pramod 1701003WL009170 Pramod 00349 PSIB0000307 884 884 Processed 15/08/2023 534370142 Pramod PUNJAB & SIND BANK(607087)
SubTotal 10608 10608
77 MORENA MP-01-003-075-001/717
(ARDAUNI) 		1701003000NRG24090820230651073 09/08/2023 DINESH SINGH 1701003WL009191 DINESH SINGH 00354 PUNB0031710 1326 1326 Processed 15/08/2023 534370142 DINESHSINGH PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-075-001/717
(ARDAUNI) 		1701003000NRG24090820230651074 09/08/2023 urmila 1701003WL009191 urmila 00354 PUNB0031710 1326 1326 Processed 15/08/2023 534370142 urmila PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-097-001/602
(MUNGAWALI) 		1701003000NRG24090820230649512 09/08/2023 POORAN SINGH 1701003WL009165 POORAN SINGH 00354 PUNB0031710 1326 1326 Processed 15/08/2023 534370142 POORANSINGH PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-097-001/693
(MUNGAWALI) 		1701003000NRG24090820230649514 09/08/2023 AJMER SINGH 1701003WL009165 AJMER SINGH 00354 PUNB0031710 1326 1326 Processed 15/08/2023 534370142 AJMERSINGH STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-097-001/699
(MUNGAWALI) 		1701003000NRG24090820230649515 09/08/2023 RAJPAL 1701003WL009165 RAJPAL 00354 PUNB0031710 1326 1326 Processed 15/08/2023 534370142 RAJPAL STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-097-001/773
(MUNGAWALI) 		1701003000NRG24090820230649517 09/08/2023 HARIBHAN 1701003WL009165 HARIBHAN 00354 PUNB0031710 1326 1326 Processed 15/08/2023 534370142 HARIBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
83 MORENA MP-01-003-097-001/1060
(MUNGAWALI) 		1701003000NRG24090820230649460 09/08/2023 kalyan singh 1701003WL009165 kalyan singh 00354 PUNB0039710 1326 1326 Processed 15/08/2023 534370142 kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 MORENA MP-01-003-075-001/748
(ARDAUNI) 		1701003000NRG24090820230651087 09/08/2023 puttu singh 1701003WL009191 puttu singh 00354 PUNB0130100 1326 1326 Processed 15/08/2023 534370142 puttusingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 MORENA MP-01-003-097-001/724
(MUNGAWALI) 		1701003000NRG24090820230649516 09/08/2023 SANJU 1701003WL009165 SANJU 00354 PUNB0489600 1326 1326 Processed 15/08/2023 534370142 SANJU BANK OF BARODA(606985)
SubTotal 1326 1326
86 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24090820230649663 09/08/2023 SANJAY GURJAR 1701003WL009170 SANJAY GURJAR 00415 SBIN0000430 884 884 Processed 15/08/2023 534370142 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24090820230649686 09/08/2023 Kalicharan Singh 1701003WL009170 Kalicharan Singh 00415 SBIN0000430 884 884 Processed 15/08/2023 534370142 KalicharanSingh STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24090820230649692 09/08/2023 Suraj Yadav 1701003WL009170 Suraj Yadav 00415 SBIN0000430 884 884 Processed 15/08/2023 534370142 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 MORENA MP-01-003-004-002/973
(MAITHANA) 		1701003000NRG24090820230647484 09/08/2023 agnijeet 1701003WL009149 agnijeet 00415 SBIN0002875 1326 1326 Processed 15/08/2023 534370142 agnijeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 MORENA MP-01-003-075-001/731
(ARDAUNI) 		1701003000NRG24090820230651079 09/08/2023 rani 1701003WL009191 rani 00415 SBIN0005402 1326 1326 Processed 15/08/2023 534370142 rani STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-091-001/312
(PARAULI) 		1701003000NRG24090820230648435 09/08/2023 RAJENDRA SINGH 1701003WL009155 RAJENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 15/08/2023 534370142 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 MORENA MP-01-003-043-001/331
(DONGARPURLODHA) 		1701003000NRG24090820230650851 09/08/2023 jitendra prasad sharma 1701003WL009185 jitendra prasad sharma 00415 SBIN0005782 1105 1105 Processed 15/08/2023 534370142 jitendraprasadsharma STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-097-001/1092
(MUNGAWALI) 		1701003000NRG24090820230649476 09/08/2023 DEEP CHAND 1701003WL009165 DEEP CHAND 00415 SBIN0005782 1326 1326 Processed 15/08/2023 534370142 DEEPCHAND STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24090820230649695 09/08/2023 Saurabh Yadav 1701003WL009170 Saurabh Yadav 00415 SBIN0005782 884 884 Processed 15/08/2023 534370142 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
95 MORENA MP-01-003-004-001/10
(MAITHANA) 		1701003000NRG24090820230647483 09/08/2023 Guddi 1701003WL009149 Guddi 00415 SBIN0007365 1326 1326 Processed 15/08/2023 534370142 Guddi STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-004-002/975
(MAITHANA) 		1701003000NRG24090820230647485 09/08/2023 deewan singh 1701003WL009149 deewan singh 00415 SBIN0007365 1326 1326 Processed 15/08/2023 534370142 deewansingh PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-015-001/526
(GADORA) 		1701003000NRG24090820230647444 09/08/2023 RAM BARAN 1701003WL009147 RAM BARAN 00415 SBIN0007365 1105 1105 Processed 15/08/2023 534370142 RAMBARAN STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-015-001/527
(GADORA) 		1701003000NRG24090820230647445 09/08/2023 JAGANNATH 1701003WL009147 JAGANNATH 00415 SBIN0007365 1105 1105 Processed 15/08/2023 534370142 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-015-001/529
(GADORA) 		1701003000NRG24090820230647446 09/08/2023 KAMPOTAR 1701003WL009147 KAMPOTAR 00415 SBIN0007365 1105 1105 Processed 15/08/2023 534370142 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-015-001/534
(GADORA) 		1701003000NRG24090820230647447 09/08/2023 NARAYAN 1701003WL009147 NARAYAN 00415 SBIN0007365 1105 1105 Processed 15/08/2023 534370142 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-015-001/882
(GADORA) 		1701003000NRG24090820230647454 09/08/2023 kishori devi 1701003WL009147 kishori devi 00415 SBIN0007365 1105 1105 Processed 15/08/2023 534370142 kishoridevi STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24090820230647457 09/08/2023 VEERENDRA SINGH 1701003WL009147 VEERENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 15/08/2023 534370142 VEERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
103 MORENA MP-01-003-043-001/132
(DONGARPURLODHA) 		1701003000NRG24090820230650844 09/08/2023 ARVINDUPRETI 1701003WL009185 ARVINDUPRETI 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 ARVINDUPRETI STATE BANK OF INDIA(508548)
104 MORENA MP-01-003-043-001/137
(DONGARPURLODHA) 		1701003000NRG24090820230650845 09/08/2023 SHIVRAJ SINGH 1701003WL009185 SHIVRAJ SINGH 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 SHIVRAJSINGH STATE BANK OF INDIA(508548)
105 MORENA MP-01-003-043-001/158
(DONGARPURLODHA) 		1701003000NRG24090820230650846 09/08/2023 JITENDRA SINGH 1701003WL009185 JITENDRA SINGH 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 JITENDRASINGH STATE BANK OF INDIA(508548)
106 MORENA MP-01-003-043-001/173
(DONGARPURLODHA) 		1701003000NRG24090820230650857 09/08/2023 GYAN SINGH 1701003WL009186 GYAN SINGH 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 GYANSINGH STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-043-001/173-A
(DONGARPURLODHA) 		1701003000NRG24090820230650847 09/08/2023 ASHA DEVI 1701003WL009185 ASHA DEVI 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 ASHADEVI STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-043-001/267
(DONGARPURLODHA) 		1701003000NRG24090820230650848 09/08/2023 CHANDRABHAN SINGH 1701003WL009185 CHANDRABHAN SINGH 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-043-001/298
(DONGARPURLODHA) 		1701003000NRG24090820230650859 09/08/2023 jitendra kumar 1701003WL009186 jitendra kumar 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 jitendrakumar STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-043-001/325
(DONGARPURLODHA) 		1701003000NRG24090820230650850 09/08/2023 beersingh 1701003WL009185 beersingh 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 beersingh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-043-001/338
(DONGARPURLODHA) 		1701003000NRG24090820230650860 09/08/2023 aneel kumar 1701003WL009186 aneel kumar 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 aneelkumar STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-043-001/339
(DONGARPURLODHA) 		1701003000NRG24090820230650861 09/08/2023 pooran singh rathor 1701003WL009186 pooran singh rathor 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 pooransinghrathor STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-043-001/340
(DONGARPURLODHA) 		1701003000NRG24090820230650862 09/08/2023 yogendra singh 1701003WL009186 yogendra singh 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 yogendrasingh STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-043-001/341
(DONGARPURLODHA) 		1701003000NRG24090820230650863 09/08/2023 neerajsingh 1701003WL009186 neerajsingh 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 neerajsingh STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-043-001/342
(DONGARPURLODHA) 		1701003000NRG24090820230650864 09/08/2023 jitendra singh jatav 1701003WL009186 jitendra singh jatav 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 jitendrasinghjatav STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-043-001/343
(DONGARPURLODHA) 		1701003000NRG24090820230650865 09/08/2023 lakhan singh mahor 1701003WL009186 lakhan singh mahor 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 lakhansinghmahor STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-043-001/344
(DONGARPURLODHA) 		1701003000NRG24090820230650866 09/08/2023 dinesh singh rathor 1701003WL009186 dinesh singh rathor 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 dineshsinghrathor STATE BANK OF INDIA(508548)
118 MORENA MP-01-003-043-001/353
(DONGARPURLODHA) 		1701003000NRG24090820230650852 09/08/2023 ashok 1701003WL009185 ashok 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 ashok STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-043-001/368
(DONGARPURLODHA) 		1701003000NRG24090820230650867 09/08/2023 bholaram 1701003WL009186 bholaram 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 bholaram STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-043-001/398
(DONGARPURLODHA) 		1701003000NRG24090820230650868 09/08/2023 MUKESH 1701003WL009186 MUKESH 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 MUKESH STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-043-001/40
(DONGARPURLODHA) 		1701003000NRG24090820230650853 09/08/2023 BALVEER SINGH 1701003WL009185 BALVEER SINGH 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 BALVEERSINGH STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-043-001/411
(DONGARPURLODHA) 		1701003000NRG24090820230650870 09/08/2023 Padamveer singh 1701003WL009186 Padamveer singh 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 Padamveersingh STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-043-001/470
(DONGARPURLODHA) 		1701003000NRG24090820230650871 09/08/2023 nirasha 1701003WL009186 nirasha 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 nirasha STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-043-001/482
(DONGARPURLODHA) 		1701003000NRG24090820230650872 09/08/2023 KAVITA 1701003WL009186 KAVITA 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 KAVITA STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-043-001/51
(DONGARPURLODHA) 		1701003000NRG24090820230650854 09/08/2023 GAJENDRA 1701003WL009185 GAJENDRA 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 GAJENDRA STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-043-001/58
(DONGARPURLODHA) 		1701003000NRG24090820230650855 09/08/2023 rajbeer 1701003WL009185 rajbeer 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 rajbeer STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-043-001/69
(DONGARPURLODHA) 		1701003000NRG24090820230650856 09/08/2023 SUNITA DEVI 1701003WL009185 SUNITA DEVI 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 SUNITADEVI STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-043-001/86
(DONGARPURLODHA) 		1701003000NRG24090820230650873 09/08/2023 VISWAMBHAR 1701003WL009186 VISWAMBHAR 00415 SBIN0007367 1105 1105 Processed 15/08/2023 534370142 VISWAMBHAR STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24090820230649652 09/08/2023 LAKSHMAN 1701003WL009170 LAKSHMAN 00415 SBIN0007367 884 884 Processed 15/08/2023 534370142 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24090820230649653 09/08/2023 SANJAY 1701003WL009170 SANJAY 00415 SBIN0007367 884 884 Processed 15/08/2023 534370142 SANJAY FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24090820230649655 09/08/2023 ARVENDRA 1701003WL009170 ARVENDRA 00415 SBIN0007367 884 884 Processed 15/08/2023 534370142 ARVENDRA PUNJAB & SIND BANK(607087)
132 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24090820230649667 09/08/2023 MAHAVEE SINGH 1701003WL009170 MAHAVEE SINGH 00415 SBIN0007367 884 884 Processed 15/08/2023 534370142 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24090820230649681 09/08/2023 Avadesh Yadav 1701003WL009170 Avadesh Yadav 00415 SBIN0007367 884 884 Processed 15/08/2023 534370142 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
134 MORENA MP-01-003-075-001/766
(ARDAUNI) 		1701003000NRG24090820230651089 09/08/2023 nandani 1701003WL009191 nandani 00415 SBIN0010536 1326 1326 Processed 15/08/2023 534370142 nandani BANK OF BARODA(606985)
SubTotal 1326 1326
135 MORENA MP-01-003-039-001/101
(DONGARPURKIRAR) 		1701003000NRG24090820230649450 09/08/2023 Rajabeti 1701003WL009164 Rajabeti 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 Rajabeti STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-039-001/320
(DONGARPURKIRAR) 		1701003000NRG24090820230649451 09/08/2023 TILAK 1701003WL009164 TILAK 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 TILAK STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-039-001/682
(DONGARPURKIRAR) 		1701003000NRG24090820230649452 09/08/2023 Prem Pal Yadav 1701003WL009164 Prem Pal Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 PremPalYadav BANK OF BARODA(606985)
138 MORENA MP-01-003-039-001/684
(DONGARPURKIRAR) 		1701003000NRG24090820230649453 09/08/2023 Mahesh Yadav 1701003WL009164 Mahesh Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 MaheshYadav NARMADA JHABUA GRAMIN BANK(508515)
139 MORENA MP-01-003-039-001/685
(DONGARPURKIRAR) 		1701003000NRG24090820230649454 09/08/2023 Kalyan Singh Yadav 1701003WL009164 Kalyan Singh Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-039-001/686
(DONGARPURKIRAR) 		1701003000NRG24090820230649455 09/08/2023 Mamta Yadav 1701003WL009164 Mamta Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 MamtaYadav STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-039-001/687
(DONGARPURKIRAR) 		1701003000NRG24090820230649456 09/08/2023 Jabar Singh Yadav 1701003WL009164 Jabar Singh Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 JabarSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
142 MORENA MP-01-003-039-001/688
(DONGARPURKIRAR) 		1701003000NRG24090820230649457 09/08/2023 Rahul yadav 1701003WL009164 Rahul yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 Rahulyadav IDBI BANK(607095)
143 MORENA MP-01-003-039-001/692
(DONGARPURKIRAR) 		1701003000NRG24090820230649458 09/08/2023 Pappi Yadav 1701003WL009164 Pappi Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 PappiYadav STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-039-001/695
(DONGARPURKIRAR) 		1701003000NRG24090820230649459 09/08/2023 Munni Yadav 1701003WL009164 Munni Yadav 00415 SBIN0030138 1105 1105 Processed 15/08/2023 534370142 MunniYadav STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-043-001/405
(DONGARPURLODHA) 		1701003000NRG24090820230650869 09/08/2023 RAMBEER SINGH 1701003WL009186 RAMBEER SINGH 00415 SBIN0030138 442 442 Processed 15/08/2023 534370142 RAMBEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
146 MORENA MP-01-003-097-001/14-b
(MUNGAWALI) 		1701003000NRG24090820230649509 09/08/2023 shishupal 1701003WL009165 shishupal 00415 SBIN0030138 1326 1326 Processed 15/08/2023 534370142 shishupal PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-097-001/181
(MUNGAWALI) 		1701003000NRG24090820230649510 09/08/2023 RAMBAKS 1701003WL009165 RAMBAKS 00415 SBIN0030138 1326 1326 Processed 15/08/2023 534370142 RAMBAKS STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-097-001/187
(MUNGAWALI) 		1701003000NRG24090820230649511 09/08/2023 ANWAR 1701003WL009165 ANWAR 00415 SBIN0030138 1326 1326 Processed 15/08/2023 534370142 ANWAR STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-097-001/609
(MUNGAWALI) 		1701003000NRG24090820230649513 09/08/2023 RAMPAL SINGH 1701003WL009165 RAMPAL SINGH 00415 SBIN0030138 1326 1326 Processed 15/08/2023 534370142 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
150 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24090820230649684 09/08/2023 Dharmveer Singh 1701003WL009170 Dharmveer Singh 00415 SBIN0030138 884 884 Processed 15/08/2023 534370142 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
151 MORENA MP-01-003-097-001/78-a
(MUNGAWALI) 		1701003000NRG24090820230649518 09/08/2023 badale 1701003WL009165 badale 00462 UCBA0000043 1326 1326 Processed 15/08/2023 534370142 badale STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 MORENA MP-01-003-075-001/123
(ARDAUNI) 		1701003000NRG24090820230651059 09/08/2023 basadev 1701003WL009191 basadev 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 basadev UCO BANK(607066)
153 MORENA MP-01-003-075-001/123-A
(ARDAUNI) 		1701003000NRG24090820230651060 09/08/2023 indresh 1701003WL009191 indresh 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 indresh UCO BANK(607066)
154 MORENA MP-01-003-075-001/586
(ARDAUNI) 		1701003000NRG24090820230651063 09/08/2023 MEERA 1701003WL009191 MEERA 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 MEERA UCO BANK(607066)
155 MORENA MP-01-003-075-001/587
(ARDAUNI) 		1701003000NRG24090820230651064 09/08/2023 MUNNI 1701003WL009191 MUNNI 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 MUNNI UCO BANK(607066)
156 MORENA MP-01-003-075-001/591
(ARDAUNI) 		1701003000NRG24090820230650989 09/08/2023 BHURI BAI 1701003WL009190 BHURI BAI 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 BHURIBAI FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-075-001/606
(ARDAUNI) 		1701003000NRG24090820230650990 09/08/2023 MANIK 1701003WL009190 MANIK 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 MANIK FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-075-001/612
(ARDAUNI) 		1701003000NRG24090820230651066 09/08/2023 PRADHAN SINGH 1701003WL009191 PRADHAN SINGH 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 PRADHANSINGH UCO BANK(607066)
159 MORENA MP-01-003-075-001/614
(ARDAUNI) 		1701003000NRG24090820230650994 09/08/2023 HARIOM 1701003WL009190 HARIOM 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 HARIOM UNION BANK OF INDIA(508500)
160 MORENA MP-01-003-075-001/617
(ARDAUNI) 		1701003000NRG24090820230650995 09/08/2023 RADHESHYAM 1701003WL009190 RADHESHYAM 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 RADHESHYAM UCO BANK(607066)
161 MORENA MP-01-003-075-001/660
(ARDAUNI) 		1701003000NRG24090820230651008 09/08/2023 puran singh tongar 1701003WL009190 puran singh tongar 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 puransinghtongar NARMADA JHABUA GRAMIN BANK(508515)
162 MORENA MP-01-003-075-001/677
(ARDAUNI) 		1701003000NRG24090820230651069 09/08/2023 shailendra 1701003WL009191 shailendra 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 MORENA MP-01-003-075-001/722
(ARDAUNI) 		1701003000NRG24090820230651035 09/08/2023 HARVIR SINGH 1701003WL009190 HARVIR SINGH 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 HARVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-075-001/739
(ARDAUNI) 		1701003000NRG24090820230651080 09/08/2023 mithalesh 1701003WL009191 mithalesh 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 mithalesh UCO BANK(607066)
165 MORENA MP-01-003-075-001/745
(ARDAUNI) 		1701003000NRG24090820230651085 09/08/2023 guddi 1701003WL009191 guddi 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 guddi UCO BANK(607066)
166 MORENA MP-01-003-075-001/753
(ARDAUNI) 		1701003000NRG24090820230651046 09/08/2023 munni devi 1701003WL009190 munni devi 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 munnidevi UCO BANK(607066)
167 MORENA MP-01-003-075-001/759
(ARDAUNI) 		1701003000NRG24090820230651049 09/08/2023 lalibai 1701003WL009190 lalibai 00462 UCBA0001080 1326 1326 Processed 15/08/2023 534370142 lalibai UCO BANK(607066)
SubTotal 21216 21216
168 MORENA MP-01-003-075-001/129-b
(ARDAUNI) 		1701003000NRG24090820230650976 09/08/2023 JOGINDRA SINGH 1701003WL009190 JOGINDRA SINGH 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 JOGINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-075-001/131
(ARDAUNI) 		1701003000NRG24090820230650977 09/08/2023 BASUDEV 1701003WL009190 BASUDEV 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 BASUDEV UNION BANK OF INDIA(508500)
170 MORENA MP-01-003-075-001/177-b
(ARDAUNI) 		1701003000NRG24090820230650981 09/08/2023 JITENDRA SINGH 1701003WL009190 JITENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-075-001/179
(ARDAUNI) 		1701003000NRG24090820230651061 09/08/2023 akhilesh sharma 1701003WL009191 akhilesh sharma 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 akhileshsharma UNION BANK OF INDIA(508500)
172 MORENA MP-01-003-075-001/252
(ARDAUNI) 		1701003000NRG24090820230650982 09/08/2023 ARVIND PAL 1701003WL009190 ARVIND PAL 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 ARVINDPAL FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-075-001/4
(ARDAUNI) 		1701003000NRG24090820230650984 09/08/2023 PRADEEP SINGH 1701003WL009190 PRADEEP SINGH 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 PRADEEPSINGH FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-075-001/40
(ARDAUNI) 		1701003000NRG24090820230651062 09/08/2023 RAJENDRA 1701003WL009191 RAJENDRA 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-075-001/571
(ARDAUNI) 		1701003000NRG24090820230650987 09/08/2023 RAGHVENDRA SINGH 1701003WL009190 RAGHVENDRA SINGH 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-075-001/59
(ARDAUNI) 		1701003000NRG24090820230651065 09/08/2023 RAMVEER SINGH 1701003WL009191 RAMVEER SINGH 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 RAMVEERSINGH UNION BANK OF INDIA(508500)
177 MORENA MP-01-003-075-001/608
(ARDAUNI) 		1701003000NRG24090820230650992 09/08/2023 meena devi 1701003WL009190 meena devi 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-075-001/627
(ARDAUNI) 		1701003000NRG24090820230650997 09/08/2023 manjesh 1701003WL009190 manjesh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 manjesh UNION BANK OF INDIA(508500)
179 MORENA MP-01-003-075-001/631
(ARDAUNI) 		1701003000NRG24090820230650998 09/08/2023 RAMGOVIND SINGH 1701003WL009190 RAMGOVIND SINGH 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 RAMGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 MORENA MP-01-003-075-001/634
(ARDAUNI) 		1701003000NRG24090820230651000 09/08/2023 rekha 1701003WL009190 rekha 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 rekha FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-075-001/636
(ARDAUNI) 		1701003000NRG24090820230651002 09/08/2023 pooja singh 1701003WL009190 pooja singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 poojasingh UNION BANK OF INDIA(508500)
182 MORENA MP-01-003-075-001/636
(ARDAUNI) 		1701003000NRG24090820230651001 09/08/2023 ramu singh 1701003WL009190 ramu singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 ramusingh FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-075-001/640
(ARDAUNI) 		1701003000NRG24090820230651067 09/08/2023 dhyanendra singh gurjar 1701003WL009191 dhyanendra singh gurjar 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 dhyanendrasinghgurjar UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-075-001/647
(ARDAUNI) 		1701003000NRG24090820230651003 09/08/2023 rajveer sharma 1701003WL009190 rajveer sharma 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 rajveersharma UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-075-001/649
(ARDAUNI) 		1701003000NRG24090820230651004 09/08/2023 shivnath 1701003WL009190 shivnath 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 shivnath UNION BANK OF INDIA(508500)
186 MORENA MP-01-003-075-001/650
(ARDAUNI) 		1701003000NRG24090820230651005 09/08/2023 atendra singh 1701003WL009190 atendra singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 atendrasingh FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-075-001/657
(ARDAUNI) 		1701003000NRG24090820230651006 09/08/2023 ramjeet 1701003WL009190 ramjeet 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 ramjeet FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-075-001/662
(ARDAUNI) 		1701003000NRG24090820230651009 09/08/2023 rajkumar 1701003WL009190 rajkumar 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 rajkumar UCO BANK(607066)
189 MORENA MP-01-003-075-001/665
(ARDAUNI) 		1701003000NRG24090820230651010 09/08/2023 adal singh 1701003WL009190 adal singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 adalsingh UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-075-001/666
(ARDAUNI) 		1701003000NRG24090820230651012 09/08/2023 pulendra singh 1701003WL009190 pulendra singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 pulendrasingh FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-075-001/668
(ARDAUNI) 		1701003000NRG24090820230651013 09/08/2023 omesh sharma 1701003WL009190 omesh sharma 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 omeshsharma NARMADA JHABUA GRAMIN BANK(508515)
192 MORENA MP-01-003-075-001/671
(ARDAUNI) 		1701003000NRG24090820230651015 09/08/2023 vinod gaur 1701003WL009190 vinod gaur 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 vinodgaur FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-075-001/672
(ARDAUNI) 		1701003000NRG24090820230651016 09/08/2023 arjun singh 1701003WL009190 arjun singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 arjunsingh FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-075-001/673
(ARDAUNI) 		1701003000NRG24090820230651017 09/08/2023 satendra singh 1701003WL009190 satendra singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 satendrasingh FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-075-001/682
(ARDAUNI) 		1701003000NRG24090820230651019 09/08/2023 gaurav singh gurjar 1701003WL009190 gaurav singh gurjar 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 gauravsinghgurjar UNION BANK OF INDIA(508500)
196 MORENA MP-01-003-075-001/724
(ARDAUNI) 		1701003000NRG24090820230651036 09/08/2023 dharmendra 1701003WL009190 dharmendra 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 dharmendra UNION BANK OF INDIA(508500)
197 MORENA MP-01-003-075-001/728
(ARDAUNI) 		1701003000NRG24090820230651038 09/08/2023 rishi sharma 1701003WL009190 rishi sharma 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 rishisharma NARMADA JHABUA GRAMIN BANK(508515)
198 MORENA MP-01-003-075-001/733
(ARDAUNI) 		1701003000NRG24090820230651040 09/08/2023 dharmveer singh 1701003WL009190 dharmveer singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 dharmveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-075-001/733
(ARDAUNI) 		1701003000NRG24090820230651041 09/08/2023 pravesh 1701003WL009190 pravesh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 pravesh UNION BANK OF INDIA(508500)
200 MORENA MP-01-003-075-001/734
(ARDAUNI) 		1701003000NRG24090820230651042 09/08/2023 sanjeev singh 1701003WL009190 sanjeev singh 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 sanjeevsingh UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-075-001/749
(ARDAUNI) 		1701003000NRG24090820230651088 09/08/2023 pushpadevi 1701003WL009191 pushpadevi 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 pushpadevi UCO BANK(607066)
202 MORENA MP-01-003-075-001/771
(ARDAUNI) 		1701003000NRG24090820230651052 09/08/2023 atendra 1701003WL009190 atendra 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 atendra UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-075-001/97
(ARDAUNI) 		1701003000NRG24090820230651090 09/08/2023 RAMBARAN 1701003WL009191 RAMBARAN 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 RAMBARAN UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-075-001/97-b
(ARDAUNI) 		1701003000NRG24090820230651091 09/08/2023 ASHOK 1701003WL009191 ASHOK 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 ASHOK UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-080-001/159-A
(PADHAWALI) 		1701003000NRG24090820230649309 09/08/2023 minnaLal 1701003WL009162 minnaLal 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 minnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-080-001/586
(PADHAWALI) 		1701003000NRG24090820230649310 09/08/2023 manoj kumar 1701003WL009162 manoj kumar 00468 UBIN0543161 1326 1326 Processed 15/08/2023 534370142 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
207 MORENA MP-01-003-005-001/809
(RAMPURGUNJ) 		1701003000NRG24090820230648881 09/08/2023 NEETU SHARMA 1701003WL009159 NEETU SHARMA 00468 UBIN0543527 1105 1105 Processed 15/08/2023 534370142 NEETUSHARMA UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-015-001/479
(GADORA) 		1701003000NRG24090820230647441 09/08/2023 PREETI SHARMA 1701003WL009147 PREETI SHARMA 00468 UBIN0543527 1105 1105 Processed 15/08/2023 534370142 PREETISHARMA UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-015-001/877
(GADORA) 		1701003000NRG24090820230647450 09/08/2023 omkar 1701003WL009147 omkar 00468 UBIN0543527 1105 1105 Processed 15/08/2023 534370142 omkar UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24090820230647460 09/08/2023 Rakesh 1701003WL009147 Rakesh 00468 UBIN0543527 1105 1105 Processed 15/08/2023 534370142 Rakesh UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-075-001/751
(ARDAUNI) 		1701003000NRG24090820230651045 09/08/2023 ramvati 1701003WL009190 ramvati 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534370142 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-097-001/1077
(MUNGAWALI) 		1701003000NRG24090820230649465 09/08/2023 BHUPENDRA 1701003WL009165 BHUPENDRA 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534370142 BHUPENDRA UNION BANK OF INDIA(508500)
213 MORENA MP-01-003-097-001/1081
(MUNGAWALI) 		1701003000NRG24090820230649467 09/08/2023 Love kush Rajput 1701003WL009165 Love kush Rajput 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534370142 LovekushRajput UNION BANK OF INDIA(508500)
214 MORENA MP-01-003-097-001/1090
(MUNGAWALI) 		1701003000NRG24090820230649474 09/08/2023 SADHANA 1701003WL009165 SADHANA 00468 UBIN0543527 1326 1326 Processed 15/08/2023 534370142 SADHANA UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24090820230649657 09/08/2023 UPASNA 1701003WL009170 UPASNA 00468 UBIN0543527 884 884 Processed 15/08/2023 534370142 UPASNA FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24090820230649658 09/08/2023 JANDEVI 1701003WL009170 JANDEVI 00468 UBIN0543527 884 884 Processed 15/08/2023 534370142 JANDEVI FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24090820230649659 09/08/2023 SUNEETA 1701003WL009170 SUNEETA 00468 UBIN0543527 884 884 Processed 15/08/2023 534370142 SUNEETA PUNJAB & SIND BANK(607087)
218 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24090820230649671 09/08/2023 JONEE 1701003WL009170 JONEE 00468 UBIN0543527 884 884 Processed 15/08/2023 534370142 JONEE STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24090820230649675 09/08/2023 SACHIN GURJAR 1701003WL009170 SACHIN GURJAR 00468 UBIN0543527 884 884 Processed 15/08/2023 534370142 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
220 MORENA MP-01-003-097-001/1096
(MUNGAWALI) 		1701003000NRG24090820230649478 09/08/2023 USHPITA YADAV 1701003WL009165 USHPITA YADAV 00553 INDB0000485 1326 1326 Processed 15/08/2023 534370142 USHPITAYADAV INDUSIND BANK(607189)
221 MORENA MP-01-003-097-001/1099
(MUNGAWALI) 		1701003000NRG24090820230649480 09/08/2023 Monika 1701003WL009165 Monika 00553 INDB0000485 1326 1326 Processed 15/08/2023 534370142 Monika INDUSIND BANK(607189)
SubTotal 2652 2652
222 MORENA MP-01-003-005-001/1106
(RAMPURGUNJ) 		1701003000NRG24090820230648829 09/08/2023 lilawati 1701003WL009159 lilawati 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 lilawati FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-005-001/1107
(RAMPURGUNJ) 		1701003000NRG24090820230648830 09/08/2023 maneesha 1701003WL009159 maneesha 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 maneesha FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-005-001/1111
(RAMPURGUNJ) 		1701003000NRG24090820230648831 09/08/2023 RAJANI 1701003WL009159 RAJANI 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-005-001/1112
(RAMPURGUNJ) 		1701003000NRG24090820230648832 09/08/2023 REKHA 1701003WL009159 REKHA 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 REKHA FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-005-001/1113
(RAMPURGUNJ) 		1701003000NRG24090820230648833 09/08/2023 SUKH LAL 1701003WL009159 SUKH LAL 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 SUKHLAL FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-005-001/1114
(RAMPURGUNJ) 		1701003000NRG24090820230648834 09/08/2023 RAMKHILONI 1701003WL009159 RAMKHILONI 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 RAMKHILONI FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-005-001/1115
(RAMPURGUNJ) 		1701003000NRG24090820230648835 09/08/2023 POONAM 1701003WL009159 POONAM 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 POONAM FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-005-001/1116
(RAMPURGUNJ) 		1701003000NRG24090820230648836 09/08/2023 NEETU DEVI 1701003WL009159 NEETU DEVI 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-005-001/1119
(RAMPURGUNJ) 		1701003000NRG24090820230648837 09/08/2023 JAGDEESH 1701003WL009159 JAGDEESH 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 JAGDEESH FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-005-001/1122
(RAMPURGUNJ) 		1701003000NRG24090820230648838 09/08/2023 BHURA 1701003WL009159 BHURA 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 BHURA FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-005-001/1123
(RAMPURGUNJ) 		1701003000NRG24090820230648839 09/08/2023 BANVARI LAL 1701003WL009159 BANVARI LAL 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 BANVARILAL FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-005-001/1124
(RAMPURGUNJ) 		1701003000NRG24090820230648840 09/08/2023 MANEESHA 1701003WL009159 MANEESHA 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 MANEESHA FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-005-001/1125
(RAMPURGUNJ) 		1701003000NRG24090820230648841 09/08/2023 KALICHARAN 1701003WL009159 KALICHARAN 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 KALICHARAN FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-005-001/1126
(RAMPURGUNJ) 		1701003000NRG24090820230648842 09/08/2023 RAMDHAN 1701003WL009159 RAMDHAN 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 RAMDHAN FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-005-001/1127
(RAMPURGUNJ) 		1701003000NRG24090820230648843 09/08/2023 MUNNI 1701003WL009159 MUNNI 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 MUNNI FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-005-001/1128
(RAMPURGUNJ) 		1701003000NRG24090820230648844 09/08/2023 RAMNIVAS 1701003WL009159 RAMNIVAS 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-005-001/1133
(RAMPURGUNJ) 		1701003000NRG24090820230648845 09/08/2023 BALIRAM 1701003WL009159 BALIRAM 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 BALIRAM FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-005-001/1134
(RAMPURGUNJ) 		1701003000NRG24090820230648846 09/08/2023 RAMBABU 1701003WL009159 RAMBABU 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 RAMBABU FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-005-001/1140
(RAMPURGUNJ) 		1701003000NRG24090820230648847 09/08/2023 lalita 1701003WL009159 lalita 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 lalita FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-005-001/1142
(RAMPURGUNJ) 		1701003000NRG24090820230648848 09/08/2023 jasrath 1701003WL009159 jasrath 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 jasrath FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-005-001/1146
(RAMPURGUNJ) 		1701003000NRG24090820230648849 09/08/2023 nemichand 1701003WL009159 nemichand 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 nemichand FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-005-001/1147
(RAMPURGUNJ) 		1701003000NRG24090820230648850 09/08/2023 dasrath 1701003WL009159 dasrath 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 dasrath FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-005-001/1150
(RAMPURGUNJ) 		1701003000NRG24090820230648851 09/08/2023 rajkumari 1701003WL009159 rajkumari 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 rajkumari FINO PAYMENTS BANK LTD(608001)
245 MORENA MP-01-003-005-001/1151
(RAMPURGUNJ) 		1701003000NRG24090820230648852 09/08/2023 sarju 1701003WL009159 sarju 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 sarju FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-005-001/1152
(RAMPURGUNJ) 		1701003000NRG24090820230648853 09/08/2023 savita 1701003WL009159 savita 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 savita FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-005-001/1153
(RAMPURGUNJ) 		1701003000NRG24090820230648854 09/08/2023 sheela 1701003WL009159 sheela 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 sheela FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-005-001/1156
(RAMPURGUNJ) 		1701003000NRG24090820230648855 09/08/2023 sonwati 1701003WL009159 sonwati 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 sonwati FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-005-001/1159
(RAMPURGUNJ) 		1701003000NRG24090820230648856 09/08/2023 kamlesh 1701003WL009159 kamlesh 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 kamlesh FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-005-001/1160
(RAMPURGUNJ) 		1701003000NRG24090820230648857 09/08/2023 surendra 1701003WL009159 surendra 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 surendra FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-005-001/1163
(RAMPURGUNJ) 		1701003000NRG24090820230648858 09/08/2023 parasram 1701003WL009159 parasram 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 parasram FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-005-001/1164
(RAMPURGUNJ) 		1701003000NRG24090820230648859 09/08/2023 ajay singh 1701003WL009159 ajay singh 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 ajaysingh FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-005-001/1165
(RAMPURGUNJ) 		1701003000NRG24090820230648860 09/08/2023 shyamsundar 1701003WL009159 shyamsundar 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 shyamsundar FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-005-001/1167
(RAMPURGUNJ) 		1701003000NRG24090820230648861 09/08/2023 savitri 1701003WL009159 savitri 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 savitri FINO PAYMENTS BANK LTD(608001)
255 MORENA MP-01-003-005-001/1169
(RAMPURGUNJ) 		1701003000NRG24090820230648862 09/08/2023 sheela 1701003WL009159 sheela 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 sheela FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-005-001/1170
(RAMPURGUNJ) 		1701003000NRG24090820230648863 09/08/2023 satyadev 1701003WL009159 satyadev 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 satyadev FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-005-001/1172
(RAMPURGUNJ) 		1701003000NRG24090820230648864 09/08/2023 mulchandra 1701003WL009159 mulchandra 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 mulchandra FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-005-001/1176
(RAMPURGUNJ) 		1701003000NRG24090820230648865 09/08/2023 sonu 1701003WL009159 sonu 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 sonu STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-005-001/1193
(RAMPURGUNJ) 		1701003000NRG24090820230648866 09/08/2023 gyan singh 1701003WL009159 gyan singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 gyansingh FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-005-001/1195
(RAMPURGUNJ) 		1701003000NRG24090820230648867 09/08/2023 ramnaresh 1701003WL009159 ramnaresh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 ramnaresh FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-005-001/1196
(RAMPURGUNJ) 		1701003000NRG24090820230648868 09/08/2023 aneeta 1701003WL009159 aneeta 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 aneeta FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-005-001/1197
(RAMPURGUNJ) 		1701003000NRG24090820230648869 09/08/2023 bhagirath 1701003WL009159 bhagirath 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 bhagirath FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-005-001/1199
(RAMPURGUNJ) 		1701003000NRG24090820230648870 09/08/2023 bharat 1701003WL009159 bharat 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 bharat FINO PAYMENTS BANK LTD(608001)
264 MORENA MP-01-003-005-001/1211
(RAMPURGUNJ) 		1701003000NRG24090820230648871 09/08/2023 ravi 1701003WL009159 ravi 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 ravi FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-005-001/1227
(RAMPURGUNJ) 		1701003000NRG24090820230648872 09/08/2023 shanti 1701003WL009159 shanti 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 shanti FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-005-001/1252
(RAMPURGUNJ) 		1701003000NRG24090820230648873 09/08/2023 golu 1701003WL009159 golu 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 golu AIRTEL PAYMENTS BANK LIMITED(990288)
267 MORENA MP-01-003-005-001/1292
(RAMPURGUNJ) 		1701003000NRG24090820230648875 09/08/2023 kishan deee 1701003WL009159 kishan deee 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 kishandeee INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-005-001/1296
(RAMPURGUNJ) 		1701003000NRG24090820230648876 09/08/2023 subedar 1701003WL009159 subedar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 subedar FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-005-001/1307
(RAMPURGUNJ) 		1701003000NRG24090820230648877 09/08/2023 ramesh kushwah 1701003WL009159 ramesh kushwah 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 rameshkushwah FINO PAYMENTS BANK LTD(608001)
270 MORENA MP-01-003-015-001/474
(GADORA) 		1701003000NRG24090820230647438 09/08/2023 virendra 1701003WL009147 virendra 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 virendra FINO PAYMENTS BANK LTD(608001)
271 MORENA MP-01-003-015-001/873
(GADORA) 		1701003000NRG24090820230647448 09/08/2023 Barsha 1701003WL009147 Barsha 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 Barsha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24090820230647456 09/08/2023 Satendra Gurjar 1701003WL009147 Satendra Gurjar 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
273 MORENA MP-01-003-015-001/985
(GADORA) 		1701003000NRG24090820230647459 09/08/2023 rama 1701003WL009147 rama 00688 FINO0001001 1105 1105 Processed 15/08/2023 534370142 rama FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-097-001/1093
(MUNGAWALI) 		1701003000NRG24090820230649477 09/08/2023 Balveer Singh 1701003WL009165 Balveer Singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 BalveerSingh INDIAN BANK(607105)
275 MORENA MP-01-003-097-001/1102
(MUNGAWALI) 		1701003000NRG24090820230649482 09/08/2023 kalpana 1701003WL009165 kalpana 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 kalpana FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-097-001/1103
(MUNGAWALI) 		1701003000NRG24090820230649483 09/08/2023 Pooja 1701003WL009165 Pooja 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Pooja FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-097-001/1105
(MUNGAWALI) 		1701003000NRG24090820230649484 09/08/2023 Sapna Yadav 1701003WL009165 Sapna Yadav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 SapnaYadav FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-097-001/1106
(MUNGAWALI) 		1701003000NRG24090820230649485 09/08/2023 Pappan Yadav 1701003WL009165 Pappan Yadav 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 PappanYadav FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-097-001/1107
(MUNGAWALI) 		1701003000NRG24090820230649486 09/08/2023 Bakeelan 1701003WL009165 Bakeelan 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Bakeelan FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-097-001/1108
(MUNGAWALI) 		1701003000NRG24090820230649487 09/08/2023 Suneeta 1701003WL009165 Suneeta 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Suneeta INDUSIND BANK(607189)
281 MORENA MP-01-003-097-001/1110
(MUNGAWALI) 		1701003000NRG24090820230649488 09/08/2023 Rekha 1701003WL009165 Rekha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Rekha FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-097-001/1112
(MUNGAWALI) 		1701003000NRG24090820230649489 09/08/2023 Kiran 1701003WL009165 Kiran 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Kiran FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-097-001/1113
(MUNGAWALI) 		1701003000NRG24090820230649490 09/08/2023 Rajkumari 1701003WL009165 Rajkumari 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Rajkumari FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-097-001/1114
(MUNGAWALI) 		1701003000NRG24090820230649491 09/08/2023 Manisha 1701003WL009165 Manisha 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Manisha FINO PAYMENTS BANK LTD(608001)
285 MORENA MP-01-003-097-001/1115
(MUNGAWALI) 		1701003000NRG24090820230649492 09/08/2023 Babita 1701003WL009165 Babita 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Babita FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-097-001/1116
(MUNGAWALI) 		1701003000NRG24090820230649493 09/08/2023 Raju Kirar 1701003WL009165 Raju Kirar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 RajuKirar FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-097-001/1121
(MUNGAWALI) 		1701003000NRG24090820230649494 09/08/2023 shishupal singh 1701003WL009165 shishupal singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 shishupalsingh FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-097-001/1122
(MUNGAWALI) 		1701003000NRG24090820230649495 09/08/2023 Ram Kumar 1701003WL009165 Ram Kumar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 RamKumar FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-097-001/1123
(MUNGAWALI) 		1701003000NRG24090820230649496 09/08/2023 Omvati Kirar 1701003WL009165 Omvati Kirar 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 OmvatiKirar FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-097-001/1124
(MUNGAWALI) 		1701003000NRG24090820230649497 09/08/2023 Vijay 1701003WL009165 Vijay 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Vijay FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-097-001/1127
(MUNGAWALI) 		1701003000NRG24090820230649499 09/08/2023 dinesh prajapati 1701003WL009165 dinesh prajapati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 dineshprajapati INDIAN BANK(607105)
292 MORENA MP-01-003-097-001/1128
(MUNGAWALI) 		1701003000NRG24090820230649500 09/08/2023 brajesh 1701003WL009165 brajesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 brajesh FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-097-001/1130
(MUNGAWALI) 		1701003000NRG24090820230649501 09/08/2023 gabbar singh 1701003WL009165 gabbar singh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 gabbarsingh FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-097-001/1131
(MUNGAWALI) 		1701003000NRG24090820230649502 09/08/2023 jagdish 1701003WL009165 jagdish 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 jagdish BANK OF INDIA(508505)
295 MORENA MP-01-003-097-001/1132
(MUNGAWALI) 		1701003000NRG24090820230649503 09/08/2023 shiv singh rajpoot 1701003WL009165 shiv singh rajpoot 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 shivsinghrajpoot FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-097-001/1140
(MUNGAWALI) 		1701003000NRG24090820230649505 09/08/2023 ramvilash 1701003WL009165 ramvilash 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 ramvilash UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-097-001/1145
(MUNGAWALI) 		1701003000NRG24090820230649506 09/08/2023 Meera 1701003WL009165 Meera 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370142 Meera INDUSIND BANK(607189)
298 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24090820230649656 09/08/2023 Meena 1701003WL009170 Meena 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 Meena FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24090820230649660 09/08/2023 Sudhakar 1701003WL009170 Sudhakar 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 Sudhakar FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24090820230649669 09/08/2023 Jitendra Singh 1701003WL009170 Jitendra Singh 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 JitendraSingh BANK OF BARODA(606985)
301 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24090820230649670 09/08/2023 Jitendra 1701003WL009170 Jitendra 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 Jitendra FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24090820230649680 09/08/2023 Shivraj Singh 1701003WL009170 Shivraj Singh 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24090820230649682 09/08/2023 Raghuveer Yadav 1701003WL009170 Raghuveer Yadav 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24090820230649691 09/08/2023 Deepesh 1701003WL009170 Deepesh 00688 FINO0001001 884 884 Processed 15/08/2023 534370142 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 87295 87295
305 MORENA MP-01-003-075-001/101
(ARDAUNI) 		1701003000NRG24090820230650974 09/08/2023 khemraj 1701003WL009190 khemraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 khemraj UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-075-001/101
(ARDAUNI) 		1701003000NRG24090820230650975 09/08/2023 shashilata 1701003WL009190 shashilata 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 shashilata FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-075-001/106
(ARDAUNI) 		1701003000NRG24090820230651058 09/08/2023 bedavati 1701003WL009191 bedavati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 bedavati INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-075-001/14
(ARDAUNI) 		1701003000NRG24090820230650978 09/08/2023 hari vallabh 1701003WL009190 hari vallabh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 harivallabh FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-075-001/14
(ARDAUNI) 		1701003000NRG24090820230650979 09/08/2023 meera bai 1701003WL009190 meera bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-075-001/145
(ARDAUNI) 		1701003000NRG24090820230650980 09/08/2023 girajadevi 1701003WL009190 girajadevi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 girajadevi FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-075-001/253
(ARDAUNI) 		1701003000NRG24090820230650983 09/08/2023 dharmendra pal 1701003WL009190 dharmendra pal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 dharmendrapal FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-075-001/567
(ARDAUNI) 		1701003000NRG24090820230650985 09/08/2023 nitu 1701003WL009190 nitu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 nitu FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-075-001/568
(ARDAUNI) 		1701003000NRG24090820230650986 09/08/2023 meerabai 1701003WL009190 meerabai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 meerabai FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-075-001/572
(ARDAUNI) 		1701003000NRG24090820230650988 09/08/2023 vimlesh 1701003WL009190 vimlesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 vimlesh FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-075-001/606
(ARDAUNI) 		1701003000NRG24090820230650991 09/08/2023 priyanka 1701003WL009190 priyanka 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 priyanka FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-075-001/611
(ARDAUNI) 		1701003000NRG24090820230650993 09/08/2023 mamta 1701003WL009190 mamta 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 mamta FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-075-001/617
(ARDAUNI) 		1701003000NRG24090820230650996 09/08/2023 rajkumari sharma 1701003WL009190 rajkumari sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 rajkumarisharma INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-075-001/633
(ARDAUNI) 		1701003000NRG24090820230650999 09/08/2023 ramshri 1701003WL009190 ramshri 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 ramshri FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-075-001/646
(ARDAUNI) 		1701003000NRG24090820230651068 09/08/2023 rakesh kumar sharma 1701003WL009191 rakesh kumar sharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 rakeshkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
320 MORENA MP-01-003-075-001/657
(ARDAUNI) 		1701003000NRG24090820230651007 09/08/2023 varsha 1701003WL009190 varsha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 varsha FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-075-001/665
(ARDAUNI) 		1701003000NRG24090820230651011 09/08/2023 pinki 1701003WL009190 pinki 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 pinki FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-075-001/669
(ARDAUNI) 		1701003000NRG24090820230651014 09/08/2023 sirsa 1701003WL009190 sirsa 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 sirsa INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-075-001/675
(ARDAUNI) 		1701003000NRG24090820230651018 09/08/2023 betal singh 1701003WL009190 betal singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 betalsingh FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-075-001/683
(ARDAUNI) 		1701003000NRG24090820230651020 09/08/2023 ramu 1701003WL009190 ramu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 ramu FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-075-001/689
(ARDAUNI) 		1701003000NRG24090820230651021 09/08/2023 deepaksharma 1701003WL009190 deepaksharma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 deepaksharma INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-075-001/691
(ARDAUNI) 		1701003000NRG24090820230651022 09/08/2023 vishnu 1701003WL009190 vishnu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 vishnu FINO PAYMENTS BANK LTD(608001)
327 MORENA MP-01-003-075-001/692
(ARDAUNI) 		1701003000NRG24090820230651023 09/08/2023 bhoopendra 1701003WL009190 bhoopendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 bhoopendra FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-075-001/693
(ARDAUNI) 		1701003000NRG24090820230651024 09/08/2023 briraj singh 1701003WL009190 briraj singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 brirajsingh FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-075-001/694
(ARDAUNI) 		1701003000NRG24090820230651025 09/08/2023 atiram 1701003WL009190 atiram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 atiram FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-075-001/700
(ARDAUNI) 		1701003000NRG24090820230651026 09/08/2023 betal singh 1701003WL009190 betal singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 betalsingh FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-075-001/700
(ARDAUNI) 		1701003000NRG24090820230651027 09/08/2023 lalavatee 1701003WL009190 lalavatee 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 lalavatee FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-075-001/702
(ARDAUNI) 		1701003000NRG24090820230651028 09/08/2023 bharat singh 1701003WL009190 bharat singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 bharatsingh FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-075-001/704
(ARDAUNI) 		1701003000NRG24090820230651029 09/08/2023 dharmendra 1701003WL009190 dharmendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 dharmendra FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-075-001/707
(ARDAUNI) 		1701003000NRG24090820230651031 09/08/2023 mithalesh 1701003WL009190 mithalesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 mithalesh FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-075-001/707
(ARDAUNI) 		1701003000NRG24090820230651030 09/08/2023 pradeep gurjar 1701003WL009190 pradeep gurjar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-075-001/709
(ARDAUNI) 		1701003000NRG24090820230651032 09/08/2023 jitendra gurjar 1701003WL009190 jitendra gurjar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 jitendragurjar FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-075-001/712
(ARDAUNI) 		1701003000NRG24090820230651033 09/08/2023 raya singh 1701003WL009190 raya singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 rayasingh FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003000NRG24090820230651075 09/08/2023 nitesh singh 1701003WL009191 nitesh singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 niteshsingh CENTRAL BANK OF INDIA(607115)
339 MORENA MP-01-003-075-001/720
(ARDAUNI) 		1701003000NRG24090820230651034 09/08/2023 bhoori devi 1701003WL009190 bhoori devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 bhooridevi FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-075-001/93
(ARDAUNI) 		1701003000NRG24090820230651057 09/08/2023 komesh 1701003WL009190 komesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 komesh FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-075-001/93
(ARDAUNI) 		1701003000NRG24090820230651056 09/08/2023 KRISHNA singh 1701003WL009190 KRISHNA singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534370142 KRISHNAsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
342 MORENA MP-01-003-015-001/475
(GADORA) 		1701003000NRG24090820230647439 09/08/2023 abhishek 1701003WL009147 abhishek 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-015-001/476
(GADORA) 		1701003000NRG24090820230647440 09/08/2023 SUNITA 1701003WL009147 SUNITA 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-015-001/481
(GADORA) 		1701003000NRG24090820230647443 09/08/2023 PRADEEP 1701003WL009147 PRADEEP 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORENA MP-01-003-015-001/876
(GADORA) 		1701003000NRG24090820230647449 09/08/2023 vinnu 1701003WL009147 vinnu 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 vinnu INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-015-001/878
(GADORA) 		1701003000NRG24090820230647451 09/08/2023 bharat giri goswami 1701003WL009147 bharat giri goswami 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 bharatgirigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-015-001/879
(GADORA) 		1701003000NRG24090820230647452 09/08/2023 suraj 1701003WL009147 suraj 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-015-001/880
(GADORA) 		1701003000NRG24090820230647453 09/08/2023 haripyaree 1701003WL009147 haripyaree 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 haripyaree INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24090820230647455 09/08/2023 shivgir 1701003WL009147 shivgir 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 shivgir INDIA POST PAYMENTS BANK LIMITED(508528)
350 MORENA MP-01-003-075-001/716
(ARDAUNI) 		1701003000NRG24090820230651072 09/08/2023 aneeta 1701003WL009191 aneeta 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-075-001/723
(ARDAUNI) 		1701003000NRG24090820230651076 09/08/2023 rajendra singh 1701003WL009191 rajendra singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 rajendrasingh BANK OF INDIA(508505)
352 MORENA MP-01-003-075-001/725
(ARDAUNI) 		1701003000NRG24090820230651037 09/08/2023 munnalal 1701003WL009190 munnalal 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-075-001/727
(ARDAUNI) 		1701003000NRG24090820230651078 09/08/2023 LILAVATI 1701003WL009191 LILAVATI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-075-001/727
(ARDAUNI) 		1701003000NRG24090820230651077 09/08/2023 RAKESH 1701003WL009191 RAKESH 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-075-001/732
(ARDAUNI) 		1701003000NRG24090820230651039 09/08/2023 ramswroop songh 1701003WL009190 ramswroop songh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 ramswroopsongh INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-075-001/735
(ARDAUNI) 		1701003000NRG24090820230651043 09/08/2023 RAKESHKUMAR 1701003WL009190 RAKESHKUMAR 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-075-001/741
(ARDAUNI) 		1701003000NRG24090820230651082 09/08/2023 sangeeta 1701003WL009191 sangeeta 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-075-001/742
(ARDAUNI) 		1701003000NRG24090820230651083 09/08/2023 neeraj 1701003WL009191 neeraj 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534370142 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-075-001/743
(ARDAUNI) 		1701003000NRG24090820230651084 09/08/2023 kailashi 1701003WL009191 kailashi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-075-001/754
(ARDAUNI) 		1701003000NRG24090820230651047 09/08/2023 jasrath singh 1701003WL009190 jasrath singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 jasrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-075-001/755
(ARDAUNI) 		1701003000NRG24090820230651048 09/08/2023 suita 1701003WL009190 suita 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 suita INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-075-001/764
(ARDAUNI) 		1701003000NRG24090820230651050 09/08/2023 pushpadevi 1701003WL009190 pushpadevi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-075-001/770
(ARDAUNI) 		1701003000NRG24090820230651051 09/08/2023 kapoori devi 1701003WL009190 kapoori devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 kapooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-075-001/772
(ARDAUNI) 		1701003000NRG24090820230651053 09/08/2023 guddi devi 1701003WL009190 guddi devi 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-075-001/773
(ARDAUNI) 		1701003000NRG24090820230651054 09/08/2023 ramrati 1701003WL009190 ramrati 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-075-001/774
(ARDAUNI) 		1701003000NRG24090820230651055 09/08/2023 bishambhar gurjar 1701003WL009190 bishambhar gurjar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370142 bishambhargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
Total 428740 428740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090823APB_FTO_211181 AXIS BANK UTIB0001354 MORENA 1989
2 MORENA MP1701003_090823APB_FTO_211181 Bank of Baroda BARB0MORENA MORENA, M.P. 17901
3 MORENA MP1701003_090823APB_FTO_211181 Bank of India BKID0009028 MORENA 9282
4 MORENA MP1701003_090823APB_FTO_211181 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1326
5 MORENA MP1701003_090823APB_FTO_211181 Central Bank Of India CBIN0280781 MORENA 1105
6 MORENA MP1701003_090823APB_FTO_211181 Central Bank Of India CBIN0281096 BANMORE 3978
7 MORENA MP1701003_090823APB_FTO_211181 Central Bank Of India CBIN0281690 BARAI 1326
8 MORENA MP1701003_090823APB_FTO_211181 Central Bank Of India CBIN0282196 MAHARAJPUR 1326
9 MORENA MP1701003_090823APB_FTO_211181 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
10 MORENA MP1701003_090823APB_FTO_211181 HDFC bank HDFC0002842 MORENA 1326
11 MORENA MP1701003_090823APB_FTO_211181 IDBI Bank IBKL0001594 MORENA 1326
12 MORENA MP1701003_090823APB_FTO_211181 Indian Bank IDIB000M234 MORENA 884
13 MORENA MP1701003_090823APB_FTO_211181 Indian Bank IDIB000M749 MORENA 2652
14 MORENA MP1701003_090823APB_FTO_211181 Indian Overseas Bank IOBA0002417 MORENA 3978
15 MORENA MP1701003_090823APB_FTO_211181 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 7956
16 MORENA MP1701003_090823APB_FTO_211181 Punjab & Sind Bank PSIB0000236 BANMORE 18564
17 MORENA MP1701003_090823APB_FTO_211181 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 10608
18 MORENA MP1701003_090823APB_FTO_211181 Punjab National Bank PUNB0031710 Jeorakhurd 7956
19 MORENA MP1701003_090823APB_FTO_211181 Punjab National Bank PUNB0039710 Morena 1326
20 MORENA MP1701003_090823APB_FTO_211181 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
21 MORENA MP1701003_090823APB_FTO_211181 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
22 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0000430 MORENA 2652
23 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1326
24 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0005402 BANMORE 2652
25 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3315
26 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0007365 SARAI CHHOLA VB 9282
27 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0007367 BASAIYA 33150
28 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0010536 MADHAV INSTITUTE OF TECHNOLOGY & SCIENCE GWALIOR 1326
29 MORENA MP1701003_090823APB_FTO_211181 State Bank of India SBIN0030138 M.S.ROAD, MORENA 17680
30 MORENA MP1701003_090823APB_FTO_211181 UCO Bank UCBA0000043 MORENA 1326
31 MORENA MP1701003_090823APB_FTO_211181 UCO Bank UCBA0001080 NOORABAD 21216
32 MORENA MP1701003_090823APB_FTO_211181 Union Bank of India UBIN0543161 RITHORA 50388
33 MORENA MP1701003_090823APB_FTO_211181 Union Bank of India UBIN0543161 RITHORA KALAN 1326
34 MORENA MP1701003_090823APB_FTO_211181 Union Bank of India UBIN0543527 MORENA 14144
35 MORENA MP1701003_090823APB_FTO_211181 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
36 MORENA MP1701003_090823APB_FTO_211181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87295
37 MORENA MP1701003_090823APB_FTO_211181 Fino Payments Bank Ltd FINO0001446 MP RO 49062
38 MORENA MP1701003_090823APB_FTO_211181 India Post Payments Bank IPOS0000001 Morena 31161

Download In Excel