Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_190723APB_FTO_174894
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-01-003-002-001/1562
(NAIKPURA) 		1701003000NRG24190720230509866 19/07/2023 REKHA 1701003WL006917 REKHA 00032 UTIB0001354 1326 1326 Rejected 22/07/2023 107147646 A/c Blocked or Frozen
2 MORENA MP-01-003-043-001/237-b
(DONGARPURLODHA) 		1701003043NRG24170720230501697 19/07/2023 GIRIJASHANKAR SHARMA 1701003043WL006751 GIRIJASHANKAR SHARMA 00032 UTIB0001354 1326 1326 Processed 22/07/2023 107147646 GIRIJASHANKARSHARMA STATE BANK OF INDIA(508548)
3 MORENA MP-01-003-063-001/518
(JARONI) 		1701003000NRG24190720230509950 19/07/2023 Vidya Devi 1701003WL006918 Vidya Devi 00032 UTIB0001354 1105 1105 Processed 22/07/2023 107147646 VidyaDevi AXIS BANK(607153)
4 MORENA MP-01-003-114-001/1185
(JINGNI) 		1701003000NRG24190720230509418 19/07/2023 HEMANT SINGH YADAV 1701003WL006907 HEMANT SINGH YADAV 00032 UTIB0001354 1105 1105 Processed 22/07/2023 107147646 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
5 MORENA MP-01-003-002-001/1518
(NAIKPURA) 		1701003000NRG24190720230509861 19/07/2023 rajeshvari 1701003WL006917 rajeshvari 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 rajeshvari BANK OF BARODA(606985)
6 MORENA MP-01-003-002-001/1560
(NAIKPURA) 		1701003000NRG24190720230509864 19/07/2023 mahesh rajak 1701003WL006917 mahesh rajak 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 maheshrajak BANK OF BARODA(606985)
7 MORENA MP-01-003-002-001/556
(NAIKPURA) 		1701003000NRG24190720230509870 19/07/2023 puspa 1701003WL006917 puspa 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 puspa BANK OF BARODA(606985)
8 MORENA MP-01-003-034-001/1252-A
(KAITHODA) 		1701003034NRG24170720230501742 19/07/2023 Girija 1701003034WL006752 Girija 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Girija BANK OF BARODA(606985)
9 MORENA MP-01-003-034-001/1291
(KAITHODA) 		1701003034NRG24170720230501745 19/07/2023 ranveer singh 1701003034WL006752 ranveer singh 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 ranveersingh BANK OF BARODA(606985)
10 MORENA MP-01-003-034-001/1368
(KAITHODA) 		1701003034NRG24170720230501756 19/07/2023 narendra 1701003034WL006752 narendra 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 narendra BANK OF BARODA(606985)
11 MORENA MP-01-003-034-001/1400
(KAITHODA) 		1701003034NRG24170720230501761 19/07/2023 vishnu 1701003034WL006752 vishnu 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 vishnu INDIAN OVERSEAS BANK(508541)
12 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24190720230512979 19/07/2023 KANTEE DEVEE 1701003WL006989 KANTEE DEVEE 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 KANTEEDEVEE BANK OF BARODA(606985)
13 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24190720230512983 19/07/2023 RAKESH SHARMA 1701003WL006989 RAKESH SHARMA 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 RAKESHSHARMA BANK OF BARODA(606985)
14 MORENA MP-01-003-051-001/672
(JATWARKAPURA) 		1701003000NRG24190720230512986 19/07/2023 Dileep 1701003WL006989 Dileep 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 Dileep BANK OF BARODA(606985)
15 MORENA MP-01-003-051-001/678
(JATWARKAPURA) 		1701003000NRG24190720230512991 19/07/2023 Rambeer 1701003WL006989 Rambeer 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 Rambeer BANK OF BARODA(606985)
16 MORENA MP-01-003-054-001/880
(NAKA) 		1701003000NRG24190720230509353 19/07/2023 MUNESH SINGH 1701003WL006905 MUNESH SINGH 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 MUNESHSINGH INDIAN BANK(607105)
17 MORENA MP-01-003-054-001/881
(NAKA) 		1701003000NRG24190720230509355 19/07/2023 LOKENDRA 1701003WL006905 LOKENDRA 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 LOKENDRA INDIAN BANK(607105)
18 MORENA MP-01-003-060-002/523
(GIRGONI) 		1701003000NRG24190720230509798 19/07/2023 INDRAJEET 1701003WL006915 INDRAJEET 00045 BARB0MORENA 663 663 Processed 22/07/2023 107147646 INDRAJEET INDUSIND BANK(607189)
19 MORENA MP-01-003-062-001/140-A
(CHURHELA) 		1701003000NRG24190720230510171 19/07/2023 Kiran 1701003WL006923 Kiran 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Kiran BANK OF BARODA(606985)
20 MORENA MP-01-003-065-001/164-A
(JARERUA) 		1701003000NRG24190720230510489 19/07/2023 Neeraj 1701003WL006927 Neeraj 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Neeraj FINO PAYMENTS BANK LTD(608001)
21 MORENA MP-01-003-065-001/168-A
(JARERUA) 		1701003000NRG24190720230510334 19/07/2023 Mangal Singh gurjar 1701003WL006924 Mangal Singh gurjar 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 MangalSinghgurjar BANK OF BARODA(606985)
22 MORENA MP-01-003-065-001/300
(JARERUA) 		1701003000NRG24190720230510353 19/07/2023 PAPPAN SINGH 1701003WL006924 PAPPAN SINGH 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 PAPPANSINGH UCO BANK(607066)
23 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24190720230510373 19/07/2023 Machala 1701003WL006924 Machala 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Machala BANK OF BARODA(606985)
24 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24190720230510372 19/07/2023 Ramniwas Singh 1701003WL006924 Ramniwas Singh 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 RamniwasSingh BANK OF BARODA(606985)
25 MORENA MP-01-003-065-001/696
(JARERUA) 		1701003000NRG24190720230510392 19/07/2023 VISHAMBAR 1701003WL006924 VISHAMBAR 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 VISHAMBAR BANK OF BARODA(606985)
26 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003000NRG24190720230510519 19/07/2023 Ramraj 1701003WL006927 Ramraj 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Ramraj BANK OF BARODA(606985)
27 MORENA MP-01-003-065-001/789-B
(JARERUA) 		1701003000NRG24190720230510521 19/07/2023 Balveer 1701003WL006927 Balveer 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Balveer FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-065-001/789-C
(JARERUA) 		1701003000NRG24190720230510522 19/07/2023 Mayaram gurjar 1701003WL006927 Mayaram gurjar 00045 BARB0MORENA 1326 1326 Processed 22/07/2023 107147646 Mayaramgurjar BANK OF BARODA(606985)
29 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24190720230509417 19/07/2023 GABBAR SINGH 1701003WL006907 GABBAR SINGH 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 GABBARSINGH BANK OF BARODA(606985)
30 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24190720230509433 19/07/2023 LAV KUSH 1701003WL006907 LAV KUSH 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 LAVKUSH BANK OF BARODA(606985)
31 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24190720230509434 19/07/2023 Roop Singh Yadav 1701003WL006907 Roop Singh Yadav 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 RoopSinghYadav BANK OF BARODA(606985)
32 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24190720230509435 19/07/2023 Netra Pal 1701003WL006907 Netra Pal 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 NetraPal FINO PAYMENTS BANK LTD(608001)
33 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24190720230509437 19/07/2023 NEERAJ SINGH YADAV 1701003WL006907 NEERAJ SINGH YADAV 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
34 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24190720230509444 19/07/2023 Ramnivas 1701003WL006907 Ramnivas 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 Ramnivas FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-114-001/1931
(JINGNI) 		1701003000NRG24190720230509446 19/07/2023 Gayatri Yadav 1701003WL006907 Gayatri Yadav 00045 BARB0MORENA 442 442 Processed 22/07/2023 107147646 GayatriYadav BANK OF BARODA(606985)
36 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24190720230509449 19/07/2023 RAJESH YADAV 1701003WL006907 RAJESH YADAV 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 RAJESHYADAV BANK OF BARODA(606985)
37 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24190720230509451 19/07/2023 Depak 1701003WL006907 Depak 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 Depak BANK OF BARODA(606985)
38 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24190720230509462 19/07/2023 Sooraj Yadav 1701003WL006907 Sooraj Yadav 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 SoorajYadav BANK OF BARODA(606985)
39 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24190720230509463 19/07/2023 Akash Yadav 1701003WL006907 Akash Yadav 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 AkashYadav BANK OF BARODA(606985)
40 MORENA MP-01-003-114-001/1954
(JINGNI) 		1701003000NRG24190720230509465 19/07/2023 Roobi Gurjar 1701003WL006907 Roobi Gurjar 00045 BARB0MORENA 442 442 Processed 22/07/2023 107147646 RoobiGurjar BANK OF BARODA(606985)
41 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24190720230509467 19/07/2023 Maya Devi 1701003WL006907 Maya Devi 00045 BARB0MORENA 1105 1105 Processed 22/07/2023 107147646 MayaDevi BANK OF INDIA(508505)
SubTotal 42874 42874
42 MORENA MP-01-003-054-001/888
(NAKA) 		1701003000NRG24190720230509358 19/07/2023 RAMNIVAS 1701003WL006905 RAMNIVAS 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 RAMNIVAS BANK OF INDIA(508505)
43 MORENA MP-01-003-054-001/895
(NAKA) 		1701003000NRG24190720230509361 19/07/2023 NEERAJ SINGH 1701003WL006905 NEERAJ SINGH 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 NEERAJSINGH BANK OF INDIA(508505)
44 MORENA MP-01-003-060-002/381
(GIRGONI) 		1701003000NRG24190720230509792 19/07/2023 anjali devi 1701003WL006915 anjali devi 00048 BKID0009028 663 663 Processed 22/07/2023 107147646 anjalidevi BANK OF INDIA(508505)
45 MORENA MP-01-003-060-002/481
(GIRGONI) 		1701003000NRG24190720230509793 19/07/2023 ramveer singh 1701003WL006915 ramveer singh 00048 BKID0009028 663 663 Processed 22/07/2023 107147646 ramveersingh UNION BANK OF INDIA(508500)
46 MORENA MP-01-003-060-002/492
(GIRGONI) 		1701003000NRG24190720230509794 19/07/2023 apheesar singh 1701003WL006915 apheesar singh 00048 BKID0009028 663 663 Processed 22/07/2023 107147646 apheesarsingh BANK OF INDIA(508505)
47 MORENA MP-01-003-062-001/349
(CHURHELA) 		1701003000NRG24190720230510173 19/07/2023 bharat 1701003WL006923 bharat 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 bharat BANK OF INDIA(508505)
48 MORENA MP-01-003-062-001/349-A
(CHURHELA) 		1701003000NRG24190720230510174 19/07/2023 harendra 1701003WL006923 harendra 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 harendra BANK OF INDIA(508505)
49 MORENA MP-01-003-062-001/350
(CHURHELA) 		1701003000NRG24190720230510176 19/07/2023 BIRENDRA SINGH 1701003WL006923 BIRENDRA SINGH 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 BIRENDRASINGH BANK OF INDIA(508505)
50 MORENA MP-01-003-062-001/351
(CHURHELA) 		1701003000NRG24190720230510177 19/07/2023 JAGANNATH 1701003WL006923 JAGANNATH 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 JAGANNATH BANK OF INDIA(508505)
51 MORENA MP-01-003-062-001/351
(CHURHELA) 		1701003000NRG24190720230510178 19/07/2023 jasotha 1701003WL006923 jasotha 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 jasotha FINO PAYMENTS BANK LTD(608001)
52 MORENA MP-01-003-062-001/351-A
(CHURHELA) 		1701003000NRG24190720230510179 19/07/2023 reena 1701003WL006923 reena 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 reena BANK OF INDIA(508505)
53 MORENA MP-01-003-062-001/355
(CHURHELA) 		1701003000NRG24190720230510181 19/07/2023 rajbeer 1701003WL006923 rajbeer 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 rajbeer BANK OF INDIA(508505)
54 MORENA MP-01-003-062-001/358
(CHURHELA) 		1701003000NRG24190720230510182 19/07/2023 nihal 1701003WL006923 nihal 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 nihal BANK OF INDIA(508505)
55 MORENA MP-01-003-062-001/361
(CHURHELA) 		1701003000NRG24190720230510183 19/07/2023 JANDEL 1701003WL006923 JANDEL 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 JANDEL BANK OF INDIA(508505)
56 MORENA MP-01-003-062-001/362
(CHURHELA) 		1701003000NRG24190720230510184 19/07/2023 GUDDI 1701003WL006923 GUDDI 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
57 MORENA MP-01-003-062-001/363
(CHURHELA) 		1701003000NRG24190720230510185 19/07/2023 RAMRAJ 1701003WL006923 RAMRAJ 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 RAMRAJ BANK OF INDIA(508505)
58 MORENA MP-01-003-062-001/366
(CHURHELA) 		1701003000NRG24190720230510188 19/07/2023 beekesh 1701003WL006923 beekesh 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 beekesh BANK OF INDIA(508505)
59 MORENA MP-01-003-062-001/367
(CHURHELA) 		1701003000NRG24190720230510189 19/07/2023 RESHAMEE 1701003WL006923 RESHAMEE 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 RESHAMEE BANK OF INDIA(508505)
60 MORENA MP-01-003-062-001/368
(CHURHELA) 		1701003000NRG24190720230510192 19/07/2023 RAJJO 1701003WL006923 RAJJO 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 RAJJO BANK OF INDIA(508505)
61 MORENA MP-01-003-062-001/369
(CHURHELA) 		1701003000NRG24190720230510193 19/07/2023 MEENA 1701003WL006923 MEENA 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 MEENA BANK OF INDIA(508505)
62 MORENA MP-01-003-062-001/374
(CHURHELA) 		1701003000NRG24190720230510194 19/07/2023 LEELAVATEE 1701003WL006923 LEELAVATEE 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 LEELAVATEE AIRTEL PAYMENTS BANK LIMITED(990288)
63 MORENA MP-01-003-062-001/389
(CHURHELA) 		1701003000NRG24190720230510203 19/07/2023 MEENA 1701003WL006923 MEENA 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
64 MORENA MP-01-003-062-001/393
(CHURHELA) 		1701003000NRG24190720230510210 19/07/2023 RAMLAKHAN 1701003WL006923 RAMLAKHAN 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
65 MORENA MP-01-003-062-001/394
(CHURHELA) 		1701003000NRG24190720230510213 19/07/2023 GUDDI 1701003WL006923 GUDDI 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 GUDDI BANK OF INDIA(508505)
66 MORENA MP-01-003-062-001/395
(CHURHELA) 		1701003000NRG24190720230510214 19/07/2023 MITHLESH DEVI 1701003WL006923 MITHLESH DEVI 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-062-001/397
(CHURHELA) 		1701003000NRG24190720230510216 19/07/2023 GUDIYA BAI 1701003WL006923 GUDIYA BAI 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 GUDIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
68 MORENA MP-01-003-062-001/416
(CHURHELA) 		1701003000NRG24190720230510236 19/07/2023 DIPU 1701003WL006923 DIPU 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 DIPU FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-062-001/446
(CHURHELA) 		1701003000NRG24190720230510278 19/07/2023 shelendra singh 1701003WL006923 shelendra singh 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 shelendrasingh BANK OF INDIA(508505)
70 MORENA MP-01-003-063-001/191
(JARONI) 		1701003000NRG24190720230509876 19/07/2023 RAMLAKHAN 1701003WL006918 RAMLAKHAN 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 RAMLAKHAN BANK OF INDIA(508505)
71 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24190720230509881 19/07/2023 RAMOTAR SINGH 1701003WL006918 RAMOTAR SINGH 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 RAMOTARSINGH BANK OF INDIA(508505)
72 MORENA MP-01-003-063-001/330
(JARONI) 		1701003000NRG24190720230509904 19/07/2023 RABI SINGH 1701003WL006918 RABI SINGH 00048 BKID0009028 1105 1105 Rejected 22/07/2023 107147646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24190720230509906 19/07/2023 PUSHPA 1701003WL006918 PUSHPA 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 PUSHPA BANK OF INDIA(508505)
74 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24190720230509907 19/07/2023 RAMKISHOR 1701003WL006918 RAMKISHOR 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 RAMKISHOR BANK OF INDIA(508505)
75 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24190720230509908 19/07/2023 BRAJMOHAN SHARMA 1701003WL006918 BRAJMOHAN SHARMA 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 BRAJMOHANSHARMA BANK OF INDIA(508505)
76 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24190720230509910 19/07/2023 SAHAB SINGH 1701003WL006918 SAHAB SINGH 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 SAHABSINGH BANK OF INDIA(508505)
77 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24190720230509911 19/07/2023 BADAMI DEVI 1701003WL006918 BADAMI DEVI 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 BADAMIDEVI STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24190720230509912 19/07/2023 GANESHRAM 1701003WL006918 GANESHRAM 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 GANESHRAM BANK OF INDIA(508505)
79 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24190720230509913 19/07/2023 LAKHAN 1701003WL006918 LAKHAN 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 LAKHAN UCO BANK(607066)
80 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24190720230509914 19/07/2023 INDRA 1701003WL006918 INDRA 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 INDRA BANK OF INDIA(508505)
81 MORENA MP-01-003-063-001/495
(JARONI) 		1701003000NRG24190720230509942 19/07/2023 SAKUNTALA 1701003WL006918 SAKUNTALA 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 SAKUNTALA BANK OF INDIA(508505)
82 MORENA MP-01-003-063-001/515
(JARONI) 		1701003000NRG24190720230509947 19/07/2023 Priti 1701003WL006918 Priti 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 Priti BANK OF INDIA(508505)
83 MORENA MP-01-003-063-001/522
(JARONI) 		1701003000NRG24190720230509954 19/07/2023 Munni 1701003WL006918 Munni 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 Munni BANK OF INDIA(508505)
84 MORENA MP-01-003-065-001/282-A
(JARERUA) 		1701003000NRG24190720230510351 19/07/2023 Rajoo Sharma 1701003WL006924 Rajoo Sharma 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 RajooSharma BANK OF INDIA(508505)
85 MORENA MP-01-003-065-001/523-A
(JARERUA) 		1701003000NRG24190720230510364 19/07/2023 RAVINDRA 1701003WL006924 RAVINDRA 00048 BKID0009028 1326 1326 Processed 22/07/2023 107147646 RAVINDRA BANK OF INDIA(508505)
86 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24190720230509455 19/07/2023 Muskan Yadav 1701003WL006907 Muskan Yadav 00048 BKID0009028 1105 1105 Processed 22/07/2023 107147646 MuskanYadav BANK OF INDIA(508505)
87 MORENA MP-01-003-114-001/1958
(JINGNI) 		1701003000NRG24190720230509469 19/07/2023 Sheela Gurjar 1701003WL006907 Sheela Gurjar 00048 BKID0009028 442 442 Processed 22/07/2023 107147646 SheelaGurjar BANK OF INDIA(508505)
SubTotal 54366 54366
88 MORENA MP-01-003-060-002/584
(GIRGONI) 		1701003000NRG24190720230509811 19/07/2023 Rahul Kumar 1701003WL006915 Rahul Kumar 00089 CBIN0281096 663 663 Processed 22/07/2023 107147646 RahulKumar CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-062-001/396
(CHURHELA) 		1701003000NRG24190720230510215 19/07/2023 RATIRAM 1701003WL006923 RATIRAM 00089 CBIN0281096 1326 1326 Processed 22/07/2023 107147646 RATIRAM FINO PAYMENTS BANK LTD(608001)
90 MORENA MP-01-003-065-001/707-B
(JARERUA) 		1701003000NRG24190720230510511 19/07/2023 Dinesh gurjar 1701003WL006927 Dinesh gurjar 00089 CBIN0281096 1326 1326 Processed 22/07/2023 107147646 Dineshgurjar CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003000NRG24190720230510512 19/07/2023 Ramkhiladi 1701003WL006927 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 22/07/2023 107147646 Ramkhiladi CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-092-001/407
(GADAJAR) 		1701003000NRG24190720230511617 19/07/2023 MITHLESH 1701003WL006942 MITHLESH 00089 CBIN0281096 884 884 Processed 22/07/2023 107147646 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-092-001/443
(GADAJAR) 		1701003000NRG24190720230511618 19/07/2023 BETAL SINGH 1701003WL006942 BETAL SINGH 00089 CBIN0281096 884 884 Processed 22/07/2023 107147646 BETALSINGH UNION BANK OF INDIA(508500)
94 MORENA MP-01-003-095-001/713
(URHANA) 		1701003000NRG24180720230505504 19/07/2023 SAKIR KHAN 1701003WL006825 SAKIR KHAN 00089 CBIN0281096 663 663 Processed 22/07/2023 107147646 SAKIRKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
95 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24190720230512981 19/07/2023 AARTI SHARMA 1701003WL006989 AARTI SHARMA 00089 CBIN0281817 1105 1105 Processed 22/07/2023 107147646 AARTISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
96 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24190720230509926 19/07/2023 HEMRAJ SINGH 1701003WL006918 HEMRAJ SINGH 00152 HDFC0002842 1105 1105 Processed 22/07/2023 107147646 HEMRAJSINGH UCO BANK(607066)
97 MORENA MP-01-003-063-001/460
(JARONI) 		1701003000NRG24190720230509928 19/07/2023 Kushama Deve 1701003WL006918 Kushama Deve 00152 HDFC0002842 1105 1105 Processed 22/07/2023 107147646 KushamaDeve HDFC BANK LTD(607152)
SubTotal 2210 2210
98 MORENA MP-01-003-034-001/1124-B
(KAITHODA) 		1701003034NRG24170720230501728 19/07/2023 brajendra singh 1701003034WL006752 brajendra singh 00165 IBKL0001594 1326 1326 Processed 22/07/2023 107147646 brajendrasingh STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-114-001/337
(JINGNI) 		1701003000NRG24190720230509474 19/07/2023 VIJAY SINGH 1701003WL006907 VIJAY SINGH 00165 IBKL0001594 1105 1105 Processed 22/07/2023 107147646 VIJAYSINGH IDBI BANK(607095)
SubTotal 2431 2431
100 MORENA MP-01-003-054-001/137-A
(NAKA) 		1701003000NRG24190720230509339 19/07/2023 KALLU 1701003WL006905 KALLU 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 KALLU INDIAN BANK(607105)
101 MORENA MP-01-003-054-001/137-B
(NAKA) 		1701003000NRG24190720230509340 19/07/2023 SHANI DEVI 1701003WL006905 SHANI DEVI 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 SHANIDEVI INDIAN BANK(607105)
102 MORENA MP-01-003-054-001/7
(NAKA) 		1701003000NRG24190720230509345 19/07/2023 AKASH 1701003WL006905 AKASH 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 AKASH FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-054-001/7
(NAKA) 		1701003000NRG24190720230509344 19/07/2023 rajvati 1701003WL006905 rajvati 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 rajvati INDIAN BANK(607105)
104 MORENA MP-01-003-054-001/880
(NAKA) 		1701003000NRG24190720230509354 19/07/2023 MAMTA GURJAR 1701003WL006905 MAMTA GURJAR 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 MAMTAGURJAR INDIAN BANK(607105)
105 MORENA MP-01-003-054-001/884
(NAKA) 		1701003000NRG24190720230509356 19/07/2023 BASDEV 1701003WL006905 BASDEV 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 BASDEV INDIAN BANK(607105)
106 MORENA MP-01-003-054-001/887
(NAKA) 		1701003000NRG24190720230509357 19/07/2023 pappu 1701003WL006905 pappu 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 pappu INDIAN BANK(607105)
107 MORENA MP-01-003-054-001/890
(NAKA) 		1701003000NRG24190720230509359 19/07/2023 GANESH SINGH 1701003WL006905 GANESH SINGH 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 GANESHSINGH INDIAN BANK(607105)
108 MORENA MP-01-003-054-001/894
(NAKA) 		1701003000NRG24190720230509360 19/07/2023 mukesh singh 1701003WL006905 mukesh singh 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 mukeshsingh INDIAN BANK(607105)
109 MORENA MP-01-003-054-001/899
(NAKA) 		1701003000NRG24190720230509362 19/07/2023 MAHAVEER 1701003WL006905 MAHAVEER 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 MAHAVEER INDIAN BANK(607105)
110 MORENA MP-01-003-054-001/900
(NAKA) 		1701003000NRG24190720230509363 19/07/2023 GAVADA SINGH 1701003WL006905 GAVADA SINGH 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 GAVADASINGH INDIAN BANK(607105)
111 MORENA MP-01-003-054-001/901
(NAKA) 		1701003000NRG24190720230509364 19/07/2023 MANEERAM 1701003WL006905 MANEERAM 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 MANEERAM INDIAN BANK(607105)
112 MORENA MP-01-003-054-001/92-D
(NAKA) 		1701003000NRG24190720230509365 19/07/2023 surendra 1701003WL006905 surendra 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 surendra INDIAN BANK(607105)
113 MORENA MP-01-003-054-001/99-A
(NAKA) 		1701003000NRG24190720230509366 19/07/2023 RaJ kumari 1701003WL006905 RaJ kumari 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 RaJkumari INDIAN BANK(607105)
114 MORENA MP-01-003-054-002/92
(NAKA) 		1701003000NRG24190720230509376 19/07/2023 DEEPU 1701003WL006905 DEEPU 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 DEEPU INDIAN BANK(607105)
115 MORENA MP-01-003-054-002/92
(NAKA) 		1701003000NRG24190720230509375 19/07/2023 NARANI DEVI 1701003WL006905 NARANI DEVI 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 NARANIDEVI INDIAN BANK(607105)
116 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24190720230509430 19/07/2023 RAJVEER SINGH YADAV 1701003WL006907 RAJVEER SINGH YADAV 00176 IDIB000M234 1105 1105 Processed 22/07/2023 107147646 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
117 MORENA MP-01-003-021-001/634
(DIKHATPURA) 		1701003000NRG24190720230509990 19/07/2023 rakesh 1701003WL006919 rakesh 00176 IDIB000M749 1105 1105 Processed 22/07/2023 107147646 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
118 MORENA MP-01-003-034-001/1101
(KAITHODA) 		1701003034NRG24170720230501718 19/07/2023 UMMEDI 1701003034WL006752 UMMEDI 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 UMMEDI INDIAN OVERSEAS BANK(508541)
119 MORENA MP-01-003-034-001/1102
(KAITHODA) 		1701003034NRG24170720230501719 19/07/2023 MANEESHA 1701003034WL006752 MANEESHA 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 MANEESHA INDIAN OVERSEAS BANK(508541)
120 MORENA MP-01-003-034-001/1108
(KAITHODA) 		1701003034NRG24170720230501722 19/07/2023 AMIT 1701003034WL006752 AMIT 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 AMIT INDIAN OVERSEAS BANK(508541)
121 MORENA MP-01-003-034-001/1109
(KAITHODA) 		1701003034NRG24170720230501723 19/07/2023 DEEPTI 1701003034WL006752 DEEPTI 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 DEEPTI INDIAN OVERSEAS BANK(508541)
122 MORENA MP-01-003-034-001/1111
(KAITHODA) 		1701003034NRG24170720230501724 19/07/2023 RADHA 1701003034WL006752 RADHA 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 RADHA INDIAN OVERSEAS BANK(508541)
123 MORENA MP-01-003-034-001/1325-C
(KAITHODA) 		1701003034NRG24170720230501752 19/07/2023 manoj 1701003034WL006752 manoj 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 manoj INDIAN OVERSEAS BANK(508541)
124 MORENA MP-01-003-034-001/1325-D
(KAITHODA) 		1701003034NRG24170720230501753 19/07/2023 mohan 1701003034WL006752 mohan 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 mohan INDIAN OVERSEAS BANK(508541)
125 MORENA MP-01-003-034-001/1379-A
(KAITHODA) 		1701003034NRG24170720230501758 19/07/2023 gaytree 1701003034WL006752 gaytree 00177 IOBA0002958 1326 1326 Processed 22/07/2023 107147646 gaytree INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
126 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24190720230509422 19/07/2023 Ankush Yadav 1701003WL006907 Ankush Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 AnkushYadav UNION BANK OF INDIA(508500)
127 MORENA MP-01-003-114-001/1907
(JINGNI) 		1701003000NRG24190720230509426 19/07/2023 SOMWATI 1701003WL006907 SOMWATI 00349 PSIB0000307 442 442 Processed 22/07/2023 107147646 SOMWATI PUNJAB & SIND BANK(607087)
128 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24190720230509431 19/07/2023 Arvind Singh 1701003WL006907 Arvind Singh 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 ArvindSingh FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24190720230509442 19/07/2023 SHRIRAM 1701003WL006907 SHRIRAM 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
130 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24190720230509443 19/07/2023 SUBHASH YADAV 1701003WL006907 SUBHASH YADAV 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
131 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24190720230509447 19/07/2023 Sourav Yadav 1701003WL006907 Sourav Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 SouravYadav FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24190720230509448 19/07/2023 Pushpa Yadav 1701003WL006907 Pushpa Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 PushpaYadav PUNJAB & SIND BANK(607087)
133 MORENA MP-01-003-114-001/1935
(JINGNI) 		1701003000NRG24190720230509450 19/07/2023 Mahendra 1701003WL006907 Mahendra 00349 PSIB0000307 442 442 Processed 22/07/2023 107147646 Mahendra STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24190720230509458 19/07/2023 Vijendra Yadav 1701003WL006907 Vijendra Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 VijendraYadav PUNJAB & SIND BANK(607087)
135 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24190720230509460 19/07/2023 Pushpa 1701003WL006907 Pushpa 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 Pushpa PUNJAB & SIND BANK(607087)
136 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24190720230509461 19/07/2023 Kavendra Singh Yadav 1701003WL006907 Kavendra Singh Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 KavendraSinghYadav PUNJAB & SIND BANK(607087)
137 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24190720230509470 19/07/2023 Rahul Yadav 1701003WL006907 Rahul Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 RahulYadav INDIAN OVERSEAS BANK(508541)
138 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24190720230509473 19/07/2023 Mahesh Yadav 1701003WL006907 Mahesh Yadav 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 MaheshYadav PUNJAB & SIND BANK(607087)
139 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24190720230509475 19/07/2023 Pramod 1701003WL006907 Pramod 00349 PSIB0000307 1105 1105 Processed 22/07/2023 107147646 Pramod PUNJAB & SIND BANK(607087)
SubTotal 14144 14144
140 MORENA MP-01-003-063-001/510
(JARONI) 		1701003000NRG24190720230509944 19/07/2023 Deepak Baghel 1701003WL006918 Deepak Baghel 00354 PUNB0031710 1105 1105 Processed 22/07/2023 107147646 DeepakBaghel PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-063-001/517
(JARONI) 		1701003000NRG24190720230509949 19/07/2023 Saroj 1701003WL006918 Saroj 00354 PUNB0031710 1105 1105 Processed 22/07/2023 107147646 Saroj PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
142 MORENA MP-01-003-034-001/1106
(KAITHODA) 		1701003034NRG24170720230501720 19/07/2023 DARMENDRA 1701003034WL006752 DARMENDRA 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 DARMENDRA PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-034-001/1106
(KAITHODA) 		1701003034NRG24170720230501721 19/07/2023 LAKSHMI 1701003034WL006752 LAKSHMI 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 LAKSHMI PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-034-001/120-D
(KAITHODA) 		1701003034NRG24170720230501731 19/07/2023 somwati 1701003034WL006752 somwati 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 somwati PUNJAB NATIONAL BANK(508568)
145 MORENA MP-01-003-034-001/1252-B
(KAITHODA) 		1701003034NRG24170720230501743 19/07/2023 SANDEEP 1701003034WL006752 SANDEEP 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 SANDEEP PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-034-001/1363
(KAITHODA) 		1701003034NRG24170720230501755 19/07/2023 kavita 1701003034WL006752 kavita 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 kavita PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-034-001/1394
(KAITHODA) 		1701003034NRG24170720230501760 19/07/2023 vakil 1701003034WL006752 vakil 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 vakil PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-034-001/310
(KAITHODA) 		1701003034NRG24170720230501763 19/07/2023 amar singh 1701003034WL006752 amar singh 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 amarsingh PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-034-001/448
(KAITHODA) 		1701003034NRG24170720230501765 19/07/2023 sher singh 1701003034WL006752 sher singh 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 shersingh PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-034-001/462
(KAITHODA) 		1701003034NRG24170720230501766 19/07/2023 guddi 1701003034WL006752 guddi 00354 PUNB0039710 1326 1326 Processed 22/07/2023 107147646 guddi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
151 MORENA MP-01-003-062-001/141
(CHURHELA) 		1701003000NRG24190720230510172 19/07/2023 SHAILENDRA GURJAR 1701003WL006923 SHAILENDRA GURJAR 00354 PUNB0130100 1326 1326 Processed 22/07/2023 107147646 SHAILENDRAGURJAR CANARA BANK(508532)
152 MORENA MP-01-003-062-001/365
(CHURHELA) 		1701003000NRG24190720230510186 19/07/2023 RAMLAKHAN 1701003WL006923 RAMLAKHAN 00354 PUNB0130100 1326 1326 Processed 22/07/2023 107147646 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-062-001/432
(CHURHELA) 		1701003000NRG24190720230510261 19/07/2023 BHOOPENDRA SINGH 1701003WL006923 BHOOPENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 22/07/2023 107147646 BHOOPENDRASINGH UNION BANK OF INDIA(508500)
154 MORENA MP-01-003-062-001/576
(CHURHELA) 		1701003000NRG24190720230510311 19/07/2023 raghunath singh 1701003WL006923 raghunath singh 00354 PUNB0130100 1326 1326 Processed 22/07/2023 107147646 raghunathsingh PUNJAB NATIONAL BANK(508568)
155 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24190720230509925 19/07/2023 indrajeet 1701003WL006918 indrajeet 00354 PUNB0130100 1105 1105 Processed 22/07/2023 107147646 indrajeet PUNJAB NATIONAL BANK(508568)
156 MORENA MP-01-003-065-001/582
(JARERUA) 		1701003000NRG24190720230510376 19/07/2023 RAMKHATIYAR 1701003WL006924 RAMKHATIYAR 00354 PUNB0130100 1326 1326 Processed 22/07/2023 107147646 RAMKHATIYAR PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-092-001/503
(GADAJAR) 		1701003000NRG24190720230511620 19/07/2023 VARSHA 1701003WL006942 VARSHA 00354 PUNB0130100 884 884 Processed 22/07/2023 107147646 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-092-001/509
(GADAJAR) 		1701003000NRG24190720230511621 19/07/2023 MITHUN 1701003WL006942 MITHUN 00354 PUNB0130100 884 884 Processed 22/07/2023 107147646 MITHUN PUNJAB NATIONAL BANK(508568)
159 MORENA MP-01-003-095-001/631
(URHANA) 		1701003000NRG24180720230505502 19/07/2023 TOHID KHAN 1701003WL006825 TOHID KHAN 00354 PUNB0130100 663 663 Processed 22/07/2023 107147646 TOHIDKHAN PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-095-001/632
(URHANA) 		1701003000NRG24180720230505503 19/07/2023 AJRUDDIN KHAN 1701003WL006825 AJRUDDIN KHAN 00354 PUNB0130100 663 663 Processed 22/07/2023 107147646 AJRUDDINKHAN PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-095-001/720
(URHANA) 		1701003000NRG24180720230505505 19/07/2023 ISRAR 1701003WL006825 ISRAR 00354 PUNB0130100 663 663 Processed 22/07/2023 107147646 ISRAR PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-095-001/721
(URHANA) 		1701003000NRG24180720230505506 19/07/2023 ARVAS 1701003WL006825 ARVAS 00354 PUNB0130100 663 663 Processed 22/07/2023 107147646 ARVAS PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-105-001/265
(KHARAGPUR) 		1701003000NRG24190720230510059 19/07/2023 MUKESH KUMAR KIRAR 1701003WL006921 MUKESH KUMAR KIRAR 00354 PUNB0130100 1105 1105 Processed 22/07/2023 107147646 MUKESHKUMARKIRAR PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-107-001/660
(JAKHODA) 		1701003000NRG24190720230509496 19/07/2023 narayan singh 1701003WL006909 narayan singh 00354 PUNB0130100 1326 1326 Processed 22/07/2023 107147646 narayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
165 MORENA MP-01-003-062-001/412
(CHURHELA) 		1701003000NRG24190720230510231 19/07/2023 RAVIGHURAIYA 1701003WL006923 RAVIGHURAIYA 00354 PUNB0489600 1326 1326 Processed 22/07/2023 107147646 RAVIGHURAIYA PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-063-001/438
(JARONI) 		1701003000NRG24190720230509919 19/07/2023 MANOJ 1701003WL006918 MANOJ 00354 PUNB0489600 1105 1105 Processed 22/07/2023 107147646 MANOJ PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-114-001/1962
(JINGNI) 		1701003000NRG24190720230509472 19/07/2023 Ramvarn 1701003WL006907 Ramvarn 00354 PUNB0489600 442 442 Processed 22/07/2023 107147646 Ramvarn PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
168 MORENA MP-01-003-002-001/512
(NAIKPURA) 		1701003000NRG24190720230509868 19/07/2023 shivani 1701003WL006917 shivani 00415 SBIN0000430 1326 1326 Processed 22/07/2023 107147646 shivani STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-051-001/332
(JATWARKAPURA) 		1701003000NRG24190720230512976 19/07/2023 ASHOK SINGH BAGHEL 1701003WL006989 ASHOK SINGH BAGHEL 00415 SBIN0000430 1105 1105 Processed 22/07/2023 107147646 ASHOKSINGHBAGHEL STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-051-001/673
(JATWARKAPURA) 		1701003000NRG24190720230512987 19/07/2023 Vishnu sharma 1701003WL006989 Vishnu sharma 00415 SBIN0000430 1105 1105 Processed 22/07/2023 107147646 Vishnusharma STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-051-001/676
(JATWARKAPURA) 		1701003000NRG24190720230512990 19/07/2023 Gopal Krishan Sharma 1701003WL006989 Gopal Krishan Sharma 00415 SBIN0000430 1105 1105 Processed 22/07/2023 107147646 GopalKrishanSharma INDIAN BANK(607105)
172 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24190720230509432 19/07/2023 SANJAY GURJAR 1701003WL006907 SANJAY GURJAR 00415 SBIN0000430 1105 1105 Processed 22/07/2023 107147646 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24190720230509459 19/07/2023 Kalicharan Singh 1701003WL006907 Kalicharan Singh 00415 SBIN0000430 1105 1105 Processed 22/07/2023 107147646 KalicharanSingh STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24190720230509466 19/07/2023 Suraj Yadav 1701003WL006907 Suraj Yadav 00415 SBIN0000430 1105 1105 Processed 22/07/2023 107147646 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
175 MORENA MP-01-003-060-002/244
(GIRGONI) 		1701003000NRG24190720230509790 19/07/2023 ratiram 1701003WL006915 ratiram 00415 SBIN0005402 663 663 Processed 22/07/2023 107147646 ratiram UCO BANK(607066)
176 MORENA MP-01-003-060-002/510
(GIRGONI) 		1701003000NRG24190720230509795 19/07/2023 BAHADUR 1701003WL006915 BAHADUR 00415 SBIN0005402 663 663 Processed 22/07/2023 107147646 BAHADUR BANK OF INDIA(508505)
177 MORENA MP-01-003-060-002/514
(GIRGONI) 		1701003000NRG24190720230509796 19/07/2023 UMMED 1701003WL006915 UMMED 00415 SBIN0005402 663 663 Processed 22/07/2023 107147646 UMMED UCO BANK(607066)
178 MORENA MP-01-003-060-002/530
(GIRGONI) 		1701003000NRG24190720230509802 19/07/2023 DHARMENDRA SINGH 1701003WL006915 DHARMENDRA SINGH 00415 SBIN0005402 663 663 Processed 22/07/2023 107147646 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
179 MORENA MP-01-003-062-001/367
(CHURHELA) 		1701003000NRG24190720230510190 19/07/2023 RAMJILAL 1701003WL006923 RAMJILAL 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
180 MORENA MP-01-003-062-001/383
(CHURHELA) 		1701003000NRG24190720230510196 19/07/2023 KESHAV 1701003WL006923 KESHAV 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 MORENA MP-01-003-062-001/384
(CHURHELA) 		1701003000NRG24190720230510197 19/07/2023 RAVI SINGH 1701003WL006923 RAVI SINGH 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RAVISINGH STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-062-001/406
(CHURHELA) 		1701003000NRG24190720230510225 19/07/2023 SAHAB 1701003WL006923 SAHAB 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 SAHAB STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-062-001/408
(CHURHELA) 		1701003000NRG24190720230510228 19/07/2023 PARMAL 1701003WL006923 PARMAL 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 PARMAL AIRTEL PAYMENTS BANK LIMITED(990288)
184 MORENA MP-01-003-062-001/415
(CHURHELA) 		1701003000NRG24190720230510233 19/07/2023 RISHIKESH 1701003WL006923 RISHIKESH 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RISHIKESH STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-062-001/418-A
(CHURHELA) 		1701003000NRG24190720230510239 19/07/2023 VIMALESH 1701003WL006923 VIMALESH 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 VIMALESH AIRTEL PAYMENTS BANK LIMITED(990288)
186 MORENA MP-01-003-062-001/419
(CHURHELA) 		1701003000NRG24190720230510242 19/07/2023 BHURI 1701003WL006923 BHURI 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 BHURI STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-062-001/419-A
(CHURHELA) 		1701003000NRG24190720230510243 19/07/2023 guddi 1701003WL006923 guddi 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 guddi FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-062-001/421
(CHURHELA) 		1701003000NRG24190720230510246 19/07/2023 SATENDRA 1701003WL006923 SATENDRA 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 SATENDRA FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-062-001/425
(CHURHELA) 		1701003000NRG24190720230510251 19/07/2023 JAVITREE 1701003WL006923 JAVITREE 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 JAVITREE UNION BANK OF INDIA(508500)
190 MORENA MP-01-003-062-001/425
(CHURHELA) 		1701003000NRG24190720230510250 19/07/2023 RAMBARAN 1701003WL006923 RAMBARAN 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RAMBARAN UNION BANK OF INDIA(508500)
191 MORENA MP-01-003-062-001/426
(CHURHELA) 		1701003000NRG24190720230510254 19/07/2023 PREETI 1701003WL006923 PREETI 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
192 MORENA MP-01-003-062-001/428
(CHURHELA) 		1701003000NRG24190720230510257 19/07/2023 MUNNI 1701003WL006923 MUNNI 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 MUNNI FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-062-001/429
(CHURHELA) 		1701003000NRG24190720230510258 19/07/2023 MAN SINGH 1701003WL006923 MAN SINGH 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-062-001/430
(CHURHELA) 		1701003000NRG24190720230510259 19/07/2023 RAMAVEER 1701003WL006923 RAMAVEER 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RAMAVEER FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-062-001/431
(CHURHELA) 		1701003000NRG24190720230510260 19/07/2023 SUNEETA 1701003WL006923 SUNEETA 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 SUNEETA STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-062-001/434
(CHURHELA) 		1701003000NRG24190720230510264 19/07/2023 BALARAM 1701003WL006923 BALARAM 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 BALARAM STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-062-001/435
(CHURHELA) 		1701003000NRG24190720230510266 19/07/2023 MUNNI 1701003WL006923 MUNNI 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 MUNNI STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-062-001/438
(CHURHELA) 		1701003000NRG24190720230510269 19/07/2023 SAROJ 1701003WL006923 SAROJ 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 SAROJ STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-062-001/440
(CHURHELA) 		1701003000NRG24190720230510273 19/07/2023 MITHILESH 1701003WL006923 MITHILESH 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 MITHILESH FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-062-001/441
(CHURHELA) 		1701003000NRG24190720230510274 19/07/2023 LALEEBAEE 1701003WL006923 LALEEBAEE 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 LALEEBAEE STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-062-001/443
(CHURHELA) 		1701003000NRG24190720230510275 19/07/2023 deelip 1701003WL006923 deelip 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
202 MORENA MP-01-003-062-001/448
(CHURHELA) 		1701003000NRG24190720230510281 19/07/2023 prema 1701003WL006923 prema 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 prema STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-065-001/103-C
(JARERUA) 		1701003000NRG24190720230510322 19/07/2023 RINKOO 1701003WL006924 RINKOO 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RINKOO STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-065-001/103-D
(JARERUA) 		1701003000NRG24190720230510323 19/07/2023 RAMCHITR 1701003WL006924 RAMCHITR 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 RAMCHITR STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-065-001/119
(JARERUA) 		1701003000NRG24190720230510328 19/07/2023 Anne 1701003WL006924 Anne 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 Anne STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-065-001/211
(JARERUA) 		1701003000NRG24190720230510341 19/07/2023 Gauma 1701003WL006924 Gauma 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 Gauma STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-065-001/265
(JARERUA) 		1701003000NRG24190720230510347 19/07/2023 MOTIRAM 1701003WL006924 MOTIRAM 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 MOTIRAM STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-107-001/36-B
(JAKHODA) 		1701003000NRG24190720230509484 19/07/2023 ramdan 1701003WL006909 ramdan 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 ramdan UCO BANK(607066)
209 MORENA MP-01-003-107-001/660
(JAKHODA) 		1701003000NRG24190720230509497 19/07/2023 rajani 1701003WL006909 rajani 00415 SBIN0005402 1326 1326 Processed 22/07/2023 107147646 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
210 MORENA MP-01-003-034-001/316
(KAITHODA) 		1701003034NRG24170720230501764 19/07/2023 anil savita 1701003034WL006752 anil savita 00415 SBIN0005782 1326 1326 Processed 22/07/2023 107147646 anilsavita STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-063-001/336-C
(JARONI) 		1701003000NRG24190720230509905 19/07/2023 rambatee 1701003WL006918 rambatee 00415 SBIN0005782 1105 1105 Processed 22/07/2023 107147646 rambatee STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-065-001/521
(JARERUA) 		1701003000NRG24190720230510363 19/07/2023 KARTAR SINGH GURJAR 1701003WL006924 KARTAR SINGH GURJAR 00415 SBIN0005782 1326 1326 Processed 22/07/2023 107147646 KARTARSINGHGURJAR UCO BANK(607066)
213 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24190720230509471 19/07/2023 Saurabh Yadav 1701003WL006907 Saurabh Yadav 00415 SBIN0005782 1105 1105 Processed 22/07/2023 107147646 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
214 MORENA MP-01-003-002-001/1561
(NAIKPURA) 		1701003000NRG24190720230509865 19/07/2023 lovekush 1701003WL006917 lovekush 00415 SBIN0007365 1326 1326 Processed 22/07/2023 107147646 lovekush FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-002-001/549
(NAIKPURA) 		1701003000NRG24190720230509869 19/07/2023 usha 1701003WL006917 usha 00415 SBIN0007365 1326 1326 Processed 22/07/2023 107147646 usha INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24190720230509885 19/07/2023 RAMvEER 1701003WL006918 RAMvEER 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
217 MORENA MP-01-003-063-001/231
(JARONI) 		1701003000NRG24190720230509887 19/07/2023 BHARAT 1701003WL006918 BHARAT 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 BHARAT STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-063-001/233
(JARONI) 		1701003000NRG24190720230509888 19/07/2023 NATHISINGH 1701003WL006918 NATHISINGH 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 NATHISINGH STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-063-001/234
(JARONI) 		1701003000NRG24190720230509889 19/07/2023 SONERAM 1701003WL006918 SONERAM 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 SONERAM INDIAN BANK(607105)
220 MORENA MP-01-003-063-001/244
(JARONI) 		1701003000NRG24190720230509890 19/07/2023 JITENDRA 1701003WL006918 JITENDRA 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 JITENDRA PUNJAB NATIONAL BANK(508568)
221 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24190720230509891 19/07/2023 BANTI 1701003WL006918 BANTI 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 BANTI STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24190720230509892 19/07/2023 SANJAY 1701003WL006918 SANJAY 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 SANJAY STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24190720230509893 19/07/2023 ISAKKHAN 1701003WL006918 ISAKKHAN 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
224 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24190720230509894 19/07/2023 PEERUKHAN 1701003WL006918 PEERUKHAN 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 PEERUKHAN STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24190720230509895 19/07/2023 SHALIMKHAN 1701003WL006918 SHALIMKHAN 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 SHALIMKHAN UCO BANK(607066)
226 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24190720230509896 19/07/2023 PRATAPSINGH 1701003WL006918 PRATAPSINGH 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
227 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24190720230509897 19/07/2023 GORELAL 1701003WL006918 GORELAL 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 GORELAL STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24190720230509898 19/07/2023 MAHENDRA 1701003WL006918 MAHENDRA 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 MAHENDRA STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24190720230509899 19/07/2023 DULARAY 1701003WL006918 DULARAY 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 DULARAY BANK OF BARODA(606985)
230 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24190720230509940 19/07/2023 RAMVEERSINGH 1701003WL006918 RAMVEERSINGH 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 RAMVEERSINGH INDIAN BANK(607105)
231 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24190720230509941 19/07/2023 KALPANA 1701003WL006918 KALPANA 00415 SBIN0007365 1105 1105 Processed 22/07/2023 107147646 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
232 MORENA MP-01-003-043-001/173
(DONGARPURLODHA) 		1701003043NRG24170720230501696 19/07/2023 GYAN SINGH 1701003043WL006751 GYAN SINGH 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 GYANSINGH STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-043-001/298
(DONGARPURLODHA) 		1701003043NRG24170720230501698 19/07/2023 jitendra kumar 1701003043WL006751 jitendra kumar 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 jitendrakumar STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-043-001/338
(DONGARPURLODHA) 		1701003043NRG24170720230501699 19/07/2023 aneel kumar 1701003043WL006751 aneel kumar 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 aneelkumar STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-043-001/339
(DONGARPURLODHA) 		1701003043NRG24170720230501700 19/07/2023 pooran singh rathor 1701003043WL006751 pooran singh rathor 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 pooransinghrathor STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-043-001/340
(DONGARPURLODHA) 		1701003043NRG24170720230501701 19/07/2023 yogendra singh 1701003043WL006751 yogendra singh 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 yogendrasingh STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-043-001/341
(DONGARPURLODHA) 		1701003043NRG24170720230501702 19/07/2023 neerajsingh 1701003043WL006751 neerajsingh 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 neerajsingh STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-043-001/342
(DONGARPURLODHA) 		1701003043NRG24170720230501703 19/07/2023 jitendra singh jatav 1701003043WL006751 jitendra singh jatav 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 jitendrasinghjatav STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-043-001/343
(DONGARPURLODHA) 		1701003043NRG24170720230501704 19/07/2023 lakhan singh mahor 1701003043WL006751 lakhan singh mahor 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 lakhansinghmahor STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-043-001/344
(DONGARPURLODHA) 		1701003043NRG24170720230501705 19/07/2023 dinesh singh rathor 1701003043WL006751 dinesh singh rathor 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 dineshsinghrathor STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-043-001/368
(DONGARPURLODHA) 		1701003043NRG24170720230501706 19/07/2023 bholaram 1701003043WL006751 bholaram 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 bholaram STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-043-001/398
(DONGARPURLODHA) 		1701003043NRG24170720230501711 19/07/2023 MUKESH 1701003043WL006751 MUKESH 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 MUKESH STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-043-001/411
(DONGARPURLODHA) 		1701003043NRG24170720230501713 19/07/2023 Padamveer singh 1701003043WL006751 Padamveer singh 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 Padamveersingh STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-043-001/470
(DONGARPURLODHA) 		1701003043NRG24170720230501715 19/07/2023 nirasha 1701003043WL006751 nirasha 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 nirasha STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-043-001/482
(DONGARPURLODHA) 		1701003043NRG24170720230501716 19/07/2023 KAVITA 1701003043WL006751 KAVITA 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 KAVITA STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-043-001/86
(DONGARPURLODHA) 		1701003043NRG24170720230501717 19/07/2023 VISWAMBHAR 1701003043WL006751 VISWAMBHAR 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 VISWAMBHAR STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-108-001/583
(BASAIYA) 		1701003000NRG24190720230510052 19/07/2023 dharm singh kushwah 1701003WL006920 dharm singh kushwah 00415 SBIN0007367 1326 1326 Processed 22/07/2023 107147646 dharmsinghkushwah STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24190720230509419 19/07/2023 LAKSHMAN 1701003WL006907 LAKSHMAN 00415 SBIN0007367 1105 1105 Processed 22/07/2023 107147646 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-114-001/1225
(JINGNI) 		1701003000NRG24190720230509420 19/07/2023 MANEESH 1701003WL006907 MANEESH 00415 SBIN0007367 442 442 Processed 22/07/2023 107147646 MANEESH PUNJAB & SIND BANK(607087)
250 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24190720230509421 19/07/2023 SANJAY 1701003WL006907 SANJAY 00415 SBIN0007367 1105 1105 Processed 22/07/2023 107147646 SANJAY FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24190720230509423 19/07/2023 ARVENDRA 1701003WL006907 ARVENDRA 00415 SBIN0007367 1105 1105 Processed 22/07/2023 107147646 ARVENDRA PUNJAB & SIND BANK(607087)
252 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24190720230509436 19/07/2023 MAHAVEE SINGH 1701003WL006907 MAHAVEE SINGH 00415 SBIN0007367 1105 1105 Processed 22/07/2023 107147646 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24190720230509453 19/07/2023 Avadesh Yadav 1701003WL006907 Avadesh Yadav 00415 SBIN0007367 1105 1105 Processed 22/07/2023 107147646 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 27183 27183
254 MORENA MP-01-003-051-001/597
(JATWARKAPURA) 		1701003000NRG24190720230512977 19/07/2023 KOMALSINGHBAGHEL 1701003WL006989 KOMALSINGHBAGHEL 00415 SBIN0009177 1105 1105 Processed 22/07/2023 107147646 KOMALSINGHBAGHEL STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-051-001/674
(JATWARKAPURA) 		1701003000NRG24190720230512988 19/07/2023 Vijay Bahadur Singh Tomar 1701003WL006989 Vijay Bahadur Singh Tomar 00415 SBIN0009177 1105 1105 Processed 22/07/2023 107147646 VijayBahadurSinghTomar STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-051-001/679
(JATWARKAPURA) 		1701003000NRG24190720230512992 19/07/2023 Brijesh 1701003WL006989 Brijesh 00415 SBIN0009177 1105 1105 Processed 22/07/2023 107147646 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
257 MORENA MP-01-003-034-001/1120-B
(KAITHODA) 		1701003034NRG24170720230501726 19/07/2023 sima shriwas 1701003034WL006752 sima shriwas 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 simashriwas STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-034-001/120-B
(KAITHODA) 		1701003034NRG24170720230501729 19/07/2023 YOGENDRA 1701003034WL006752 YOGENDRA 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 YOGENDRA PUNJAB NATIONAL BANK(508568)
259 MORENA MP-01-003-034-001/120-C
(KAITHODA) 		1701003034NRG24170720230501730 19/07/2023 dilip 1701003034WL006752 dilip 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 dilip STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-034-001/1302
(KAITHODA) 		1701003034NRG24170720230501746 19/07/2023 shriniwas 1701003034WL006752 shriniwas 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 shriniwas STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-034-001/1307
(KAITHODA) 		1701003034NRG24170720230501747 19/07/2023 shriniwas 1701003034WL006752 shriniwas 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 shriniwas STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-034-001/1319
(KAITHODA) 		1701003034NRG24170720230501748 19/07/2023 mohar singh 1701003034WL006752 mohar singh 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 moharsingh STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-034-001/1323
(KAITHODA) 		1701003034NRG24170720230501749 19/07/2023 VIRAN SINGH 1701003034WL006752 VIRAN SINGH 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 VIRANSINGH STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-034-001/1324
(KAITHODA) 		1701003034NRG24170720230501750 19/07/2023 JALADEV 1701003034WL006752 JALADEV 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 JALADEV STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-034-001/1325
(KAITHODA) 		1701003034NRG24170720230501751 19/07/2023 RAMJEEVAN 1701003034WL006752 RAMJEEVAN 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 RAMJEEVAN STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-034-001/1379
(KAITHODA) 		1701003034NRG24170720230501757 19/07/2023 laxmi 1701003034WL006752 laxmi 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 laxmi STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-034-001/1383
(KAITHODA) 		1701003034NRG24170720230501759 19/07/2023 bhuri 1701003034WL006752 bhuri 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 bhuri STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-034-001/293
(KAITHODA) 		1701003034NRG24170720230501762 19/07/2023 suresh 1701003034WL006752 suresh 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 suresh PUNJAB NATIONAL BANK(508568)
269 MORENA MP-01-003-043-001/405
(DONGARPURLODHA) 		1701003043NRG24170720230501712 19/07/2023 RAMBEER SINGH 1701003043WL006751 RAMBEER SINGH 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 RAMBEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 MORENA MP-01-003-051-001/670
(JATWARKAPURA) 		1701003000NRG24190720230512982 19/07/2023 ASHISH SHARMA 1701003WL006989 ASHISH SHARMA 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 ASHISHSHARMA STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-054-001/117-c
(NAKA) 		1701003000NRG24190720230509338 19/07/2023 NIROTTAM 1701003WL006905 NIROTTAM 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 NIROTTAM ICICI BANK LTD(508534)
272 MORENA MP-01-003-054-001/80
(NAKA) 		1701003000NRG24190720230509347 19/07/2023 BHOOPENDRA SINGH 1701003WL006905 BHOOPENDRA SINGH 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 BHOOPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
273 MORENA MP-01-003-062-001/401
(CHURHELA) 		1701003000NRG24190720230510220 19/07/2023 PARMAL 1701003WL006923 PARMAL 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 PARMAL FINO PAYMENTS BANK LTD(608001)
274 MORENA MP-01-003-063-001/124
(JARONI) 		1701003000NRG24190720230509873 19/07/2023 SEWA RAM 1701003WL006918 SEWA RAM 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 SEWARAM STATE BANK OF INDIA(508548)
275 MORENA MP-01-003-063-001/186
(JARONI) 		1701003000NRG24190720230509875 19/07/2023 DARSHAN LAL 1701003WL006918 DARSHAN LAL 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 DARSHANLAL STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-063-001/193
(JARONI) 		1701003000NRG24190720230509877 19/07/2023 SITA RAM 1701003WL006918 SITA RAM 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 SITARAM STATE BANK OF INDIA(508548)
277 MORENA MP-01-003-063-001/195
(JARONI) 		1701003000NRG24190720230509878 19/07/2023 panjab 1701003WL006918 panjab 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 panjab STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-063-001/197
(JARONI) 		1701003000NRG24190720230509879 19/07/2023 DEEMAN SINGH 1701003WL006918 DEEMAN SINGH 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 DEEMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24190720230509882 19/07/2023 AMARAT LAL 1701003WL006918 AMARAT LAL 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 AMARATLAL STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-063-001/205
(JARONI) 		1701003000NRG24190720230509883 19/07/2023 BACHHU KHAN 1701003WL006918 BACHHU KHAN 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 BACHHUKHAN STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24190720230509884 19/07/2023 NARESH SINGH 1701003WL006918 NARESH SINGH 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 NARESHSINGH STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-063-001/446
(JARONI) 		1701003000NRG24190720230509921 19/07/2023 Lalita Baghel 1701003WL006918 Lalita Baghel 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 LalitaBaghel STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-063-001/458
(JARONI) 		1701003000NRG24190720230509927 19/07/2023 RAJILAL RATHOR 1701003WL006918 RAJILAL RATHOR 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 RAJILALRATHOR STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24190720230509937 19/07/2023 UMMED SINGH 1701003WL006918 UMMED SINGH 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 UMMEDSINGH STATE BANK OF INDIA(508548)
285 MORENA MP-01-003-065-001/184
(JARERUA) 		1701003000NRG24190720230510338 19/07/2023 KAPTAN 1701003WL006924 KAPTAN 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 KAPTAN UCO BANK(607066)
286 MORENA MP-01-003-065-001/244-a
(JARERUA) 		1701003000NRG24190720230510345 19/07/2023 BHARAT 1701003WL006924 BHARAT 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 BHARAT STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24190720230510356 19/07/2023 HARIRAM 1701003WL006924 HARIRAM 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 HARIRAM STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-065-001/36
(JARERUA) 		1701003000NRG24190720230510358 19/07/2023 NATHI LAL 1701003WL006924 NATHI LAL 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 NATHILAL UCO BANK(607066)
289 MORENA MP-01-003-065-001/47
(JARERUA) 		1701003000NRG24190720230510361 19/07/2023 VISHNU 1701003WL006924 VISHNU 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 VISHNU STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-065-001/712-C
(JARERUA) 		1701003000NRG24190720230510395 19/07/2023 SUBHASH 1701003WL006924 SUBHASH 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 SUBHASH STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-107-001/22
(JAKHODA) 		1701003000NRG24190720230509481 19/07/2023 ramveer 1701003WL006909 ramveer 00415 SBIN0030138 1326 1326 Processed 22/07/2023 107147646 ramveer UCO BANK(607066)
292 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24190720230509456 19/07/2023 Dharmveer Singh 1701003WL006907 Dharmveer Singh 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107147646 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
293 MORENA MP-01-003-002-001/1538
(NAIKPURA) 		1701003000NRG24190720230509862 19/07/2023 rachna 1701003WL006917 rachna 00415 SBIN0030206 1326 1326 Processed 22/07/2023 107147646 rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 MORENA MP-01-003-034-001/1112-B
(KAITHODA) 		1701003034NRG24170720230501725 19/07/2023 RAMNARESH 1701003034WL006752 RAMNARESH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMNARESH UCO BANK(607066)
295 MORENA MP-01-003-034-001/1203
(KAITHODA) 		1701003034NRG24170720230501732 19/07/2023 RAMESH SINGH 1701003034WL006752 RAMESH SINGH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMESHSINGH UCO BANK(607066)
296 MORENA MP-01-003-034-001/1209
(KAITHODA) 		1701003034NRG24170720230501733 19/07/2023 POHP SINGH 1701003034WL006752 POHP SINGH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 POHPSINGH UCO BANK(607066)
297 MORENA MP-01-003-034-001/1218
(KAITHODA) 		1701003034NRG24170720230501734 19/07/2023 SAVITREE 1701003034WL006752 SAVITREE 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 SAVITREE UCO BANK(607066)
298 MORENA MP-01-003-034-001/1220
(KAITHODA) 		1701003034NRG24170720230501735 19/07/2023 SATENDRA SINGH 1701003034WL006752 SATENDRA SINGH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 SATENDRASINGH UCO BANK(607066)
299 MORENA MP-01-003-034-001/1230
(KAITHODA) 		1701003034NRG24170720230501736 19/07/2023 MOHAN 1701003034WL006752 MOHAN 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MOHAN UCO BANK(607066)
300 MORENA MP-01-003-034-001/1235
(KAITHODA) 		1701003034NRG24170720230501737 19/07/2023 VINOD SINGH 1701003034WL006752 VINOD SINGH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 VINODSINGH PUNJAB NATIONAL BANK(508568)
301 MORENA MP-01-003-034-001/1248
(KAITHODA) 		1701003034NRG24170720230501738 19/07/2023 kok singh 1701003034WL006752 kok singh 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 koksingh HDFC BANK LTD(607152)
302 MORENA MP-01-003-034-001/1248-B
(KAITHODA) 		1701003034NRG24170720230501739 19/07/2023 prem singh 1701003034WL006752 prem singh 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 premsingh UCO BANK(607066)
303 MORENA MP-01-003-034-001/1249
(KAITHODA) 		1701003034NRG24170720230501740 19/07/2023 ramgopal 1701003034WL006752 ramgopal 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 ramgopal UCO BANK(607066)
304 MORENA MP-01-003-034-001/1251
(KAITHODA) 		1701003034NRG24170720230501741 19/07/2023 shiv singh 1701003034WL006752 shiv singh 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 shivsingh UCO BANK(607066)
305 MORENA MP-01-003-034-001/1258-A
(KAITHODA) 		1701003034NRG24170720230501744 19/07/2023 udayraj 1701003034WL006752 udayraj 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 udayraj UCO BANK(607066)
306 MORENA MP-01-003-065-001/113
(JARERUA) 		1701003000NRG24190720230510327 19/07/2023 RAKESH 1701003WL006924 RAKESH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAKESH UCO BANK(607066)
307 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003000NRG24190720230510487 19/07/2023 RAMSEVAK 1701003WL006927 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
308 MORENA MP-01-003-065-001/132
(JARERUA) 		1701003000NRG24190720230510329 19/07/2023 RAMKARAN 1701003WL006924 RAMKARAN 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMKARAN UCO BANK(607066)
309 MORENA MP-01-003-065-001/132
(JARERUA) 		1701003000NRG24190720230510330 19/07/2023 RATI 1701003WL006924 RATI 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RATI UCO BANK(607066)
310 MORENA MP-01-003-065-001/175
(JARERUA) 		1701003000NRG24190720230510336 19/07/2023 DRSHANLAL 1701003WL006924 DRSHANLAL 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 DRSHANLAL UCO BANK(607066)
311 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003000NRG24190720230510490 19/07/2023 AMARITLAL 1701003WL006927 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
312 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003000NRG24190720230510494 19/07/2023 GABBAR 1701003WL006927 GABBAR 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
313 MORENA MP-01-003-065-001/219
(JARERUA) 		1701003000NRG24190720230510343 19/07/2023 MATADIN 1701003WL006924 MATADIN 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MATADIN UCO BANK(607066)
314 MORENA MP-01-003-065-001/230
(JARERUA) 		1701003000NRG24190720230510344 19/07/2023 VIJAY KUMAR 1701003WL006924 VIJAY KUMAR 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 VIJAYKUMAR UCO BANK(607066)
315 MORENA MP-01-003-065-001/27
(JARERUA) 		1701003000NRG24190720230510348 19/07/2023 RADESHYAM 1701003WL006924 RADESHYAM 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RADESHYAM UCO BANK(607066)
316 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24190720230510350 19/07/2023 BHAGAVAN DAS 1701003WL006924 BHAGAVAN DAS 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 BHAGAVANDAS UCO BANK(607066)
317 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24190720230510497 19/07/2023 Indra Devi 1701003WL006927 Indra Devi 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 IndraDevi FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-065-001/286
(JARERUA) 		1701003000NRG24190720230510352 19/07/2023 LAJJARAM 1701003WL006924 LAJJARAM 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 LAJJARAM UCO BANK(607066)
319 MORENA MP-01-003-065-001/309
(JARERUA) 		1701003000NRG24190720230510355 19/07/2023 RAMVEER 1701003WL006924 RAMVEER 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMVEER UCO BANK(607066)
320 MORENA MP-01-003-065-001/45
(JARERUA) 		1701003000NRG24190720230510360 19/07/2023 MEERA 1701003WL006924 MEERA 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MEERA UCO BANK(607066)
321 MORENA MP-01-003-065-001/527
(JARERUA) 		1701003000NRG24190720230510365 19/07/2023 RAKESH 1701003WL006924 RAKESH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAKESH UCO BANK(607066)
322 MORENA MP-01-003-065-001/535
(JARERUA) 		1701003000NRG24190720230510366 19/07/2023 MAHENDRA 1701003WL006924 MAHENDRA 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MAHENDRA UCO BANK(607066)
323 MORENA MP-01-003-065-001/538
(JARERUA) 		1701003000NRG24190720230510368 19/07/2023 ARCHANA 1701003WL006924 ARCHANA 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 ARCHANA UCO BANK(607066)
324 MORENA MP-01-003-065-001/538
(JARERUA) 		1701003000NRG24190720230510367 19/07/2023 MATAPRASAD 1701003WL006924 MATAPRASAD 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MATAPRASAD UCO BANK(607066)
325 MORENA MP-01-003-065-001/551
(JARERUA) 		1701003000NRG24190720230510369 19/07/2023 SHEELA 1701003WL006924 SHEELA 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 SHEELA UCO BANK(607066)
326 MORENA MP-01-003-065-001/602
(JARERUA) 		1701003000NRG24190720230510380 19/07/2023 MAYARAM 1701003WL006924 MAYARAM 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MAYARAM UCO BANK(607066)
327 MORENA MP-01-003-065-001/620
(JARERUA) 		1701003000NRG24190720230510382 19/07/2023 KASHEERAM 1701003WL006924 KASHEERAM 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 KASHEERAM UCO BANK(607066)
328 MORENA MP-01-003-065-001/644
(JARERUA) 		1701003000NRG24190720230510383 19/07/2023 BIJENDRA 1701003WL006924 BIJENDRA 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 BIJENDRA FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-065-001/679
(JARERUA) 		1701003000NRG24190720230510385 19/07/2023 RAMAVARAN 1701003WL006924 RAMAVARAN 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMAVARAN UCO BANK(607066)
330 MORENA MP-01-003-065-001/680
(JARERUA) 		1701003000NRG24190720230510386 19/07/2023 RINKOO SINGH 1701003WL006924 RINKOO SINGH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RINKOOSINGH UCO BANK(607066)
331 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24190720230510387 19/07/2023 NIRANJAN 1701003WL006924 NIRANJAN 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 NIRANJAN UCO BANK(607066)
332 MORENA MP-01-003-065-001/692
(JARERUA) 		1701003000NRG24190720230510389 19/07/2023 MAHENDRAPAL 1701003WL006924 MAHENDRAPAL 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 MAHENDRAPAL UCO BANK(607066)
333 MORENA MP-01-003-065-001/693
(JARERUA) 		1701003000NRG24190720230510390 19/07/2023 DILEEP 1701003WL006924 DILEEP 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 DILEEP UCO BANK(607066)
334 MORENA MP-01-003-065-001/694
(JARERUA) 		1701003000NRG24190720230510391 19/07/2023 RAHUL 1701003WL006924 RAHUL 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAHUL UCO BANK(607066)
335 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003000NRG24190720230510505 19/07/2023 RAMOTAR 1701003WL006927 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAMOTAR UCO BANK(607066)
336 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24190720230510506 19/07/2023 GOPAL 1701003WL006927 GOPAL 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 GOPAL UCO BANK(607066)
337 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24190720230510508 19/07/2023 SULTAN 1701003WL006927 SULTAN 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 SULTAN UCO BANK(607066)
338 MORENA MP-01-003-065-001/705-B
(JARERUA) 		1701003000NRG24190720230510509 19/07/2023 RAKESH 1701003WL006927 RAKESH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 RAKESH UCO BANK(607066)
339 MORENA MP-01-003-065-001/707-A
(JARERUA) 		1701003000NRG24190720230510510 19/07/2023 AMRESH 1701003WL006927 AMRESH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 AMRESH PUNJAB NATIONAL BANK(508568)
340 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003000NRG24190720230510513 19/07/2023 SATEESH 1701003WL006927 SATEESH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 SATEESH UCO BANK(607066)
341 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003000NRG24190720230510517 19/07/2023 SHYAMSINGH 1701003WL006927 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 22/07/2023 107147646 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 63648 63648
342 MORENA MP-01-003-062-001/366
(CHURHELA) 		1701003000NRG24190720230510187 19/07/2023 JAGDISH 1701003WL006923 JAGDISH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 JAGDISH UCO BANK(607066)
343 MORENA MP-01-003-062-001/386
(CHURHELA) 		1701003000NRG24190720230510198 19/07/2023 RAVI SINGH 1701003WL006923 RAVI SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RAVISINGH UCO BANK(607066)
344 MORENA MP-01-003-062-001/387
(CHURHELA) 		1701003000NRG24190720230510199 19/07/2023 SARNAM SINGH 1701003WL006923 SARNAM SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 SARNAMSINGH UCO BANK(607066)
345 MORENA MP-01-003-062-001/388
(CHURHELA) 		1701003000NRG24190720230510201 19/07/2023 BRAJMOHAN SINGH 1701003WL006923 BRAJMOHAN SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-062-001/398
(CHURHELA) 		1701003000NRG24190720230510217 19/07/2023 USHA 1701003WL006923 USHA 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 USHA UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-062-001/399
(CHURHELA) 		1701003000NRG24190720230510218 19/07/2023 HARSHITA 1701003WL006923 HARSHITA 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 HARSHITA FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-062-001/400
(CHURHELA) 		1701003000NRG24190720230510219 19/07/2023 AMRITLAL 1701003WL006923 AMRITLAL 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 AMRITLAL FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-062-001/402
(CHURHELA) 		1701003000NRG24190720230510222 19/07/2023 PRIYANKA 1701003WL006923 PRIYANKA 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 PRIYANKA FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-062-001/407
(CHURHELA) 		1701003000NRG24190720230510226 19/07/2023 RAMRAJ 1701003WL006923 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RAMRAJ UCO BANK(607066)
351 MORENA MP-01-003-062-001/418
(CHURHELA) 		1701003000NRG24190720230510238 19/07/2023 DESHRAJ 1701003WL006923 DESHRAJ 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 DESHRAJ UCO BANK(607066)
352 MORENA MP-01-003-062-001/418
(CHURHELA) 		1701003000NRG24190720230510237 19/07/2023 KALYAN SINGH 1701003WL006923 KALYAN SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 KALYANSINGH UCO BANK(607066)
353 MORENA MP-01-003-062-001/420
(CHURHELA) 		1701003000NRG24190720230510245 19/07/2023 RAJU SINGH 1701003WL006923 RAJU SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-062-001/427
(CHURHELA) 		1701003000NRG24190720230510255 19/07/2023 JAVAR SINGH 1701003WL006923 JAVAR SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 JAVARSINGH FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-062-001/433
(CHURHELA) 		1701003000NRG24190720230510263 19/07/2023 MEHATAV 1701003WL006923 MEHATAV 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 MEHATAV FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-062-001/437
(CHURHELA) 		1701003000NRG24190720230510268 19/07/2023 RAMU 1701003WL006923 RAMU 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RAMU UCO BANK(607066)
357 MORENA MP-01-003-062-001/439
(CHURHELA) 		1701003000NRG24190720230510271 19/07/2023 GIRJA 1701003WL006923 GIRJA 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 GIRJA UCO BANK(607066)
358 MORENA MP-01-003-063-001/122-B
(JARONI) 		1701003000NRG24190720230509872 19/07/2023 Jagdesh 1701003WL006918 Jagdesh 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
359 MORENA MP-01-003-063-001/295
(JARONI) 		1701003000NRG24190720230509900 19/07/2023 BAKIL SINGH 1701003WL006918 BAKIL SINGH 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 BAKILSINGH BANK OF INDIA(508505)
360 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24190720230509901 19/07/2023 KATTAR 1701003WL006918 KATTAR 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 KATTAR UCO BANK(607066)
361 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24190720230509902 19/07/2023 MANEESH KUSHWAH 1701003WL006918 MANEESH KUSHWAH 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 MANEESHKUSHWAH UCO BANK(607066)
362 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24190720230509903 19/07/2023 KAPTAN SINGH 1701003WL006918 KAPTAN SINGH 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 KAPTANSINGH UCO BANK(607066)
363 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24190720230509915 19/07/2023 Randin 1701003WL006918 Randin 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 Randin UCO BANK(607066)
364 MORENA MP-01-003-063-001/516
(JARONI) 		1701003000NRG24190720230509948 19/07/2023 Devesh Singh yadav 1701003WL006918 Devesh Singh yadav 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 DeveshSinghyadav UCO BANK(607066)
365 MORENA MP-01-003-063-001/519
(JARONI) 		1701003000NRG24190720230509951 19/07/2023 Mamta 1701003WL006918 Mamta 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 Mamta UCO BANK(607066)
366 MORENA MP-01-003-063-001/520
(JARONI) 		1701003000NRG24190720230509952 19/07/2023 Seva 1701003WL006918 Seva 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 Seva UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-063-001/524
(JARONI) 		1701003000NRG24190720230509956 19/07/2023 Vidya 1701003WL006918 Vidya 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 Vidya UCO BANK(607066)
368 MORENA MP-01-003-065-001/103-B
(JARERUA) 		1701003000NRG24190720230510321 19/07/2023 BALIRAM 1701003WL006924 BALIRAM 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 BALIRAM UCO BANK(607066)
369 MORENA MP-01-003-065-001/105
(JARERUA) 		1701003000NRG24190720230510325 19/07/2023 DEVENDR SINGH GURJAR 1701003WL006924 DEVENDR SINGH GURJAR 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 DEVENDRSINGHGURJAR UCO BANK(607066)
370 MORENA MP-01-003-065-001/105
(JARERUA) 		1701003000NRG24190720230510324 19/07/2023 jandela singh 1701003WL006924 jandela singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 jandelasingh UCO BANK(607066)
371 MORENA MP-01-003-065-001/111-A
(JARERUA) 		1701003000NRG24190720230510326 19/07/2023 Manje 1701003WL006924 Manje 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Manje UCO BANK(607066)
372 MORENA MP-01-003-065-001/145
(JARERUA) 		1701003000NRG24190720230510331 19/07/2023 AMAR SINGH 1701003WL006924 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 AMARSINGH UCO BANK(607066)
373 MORENA MP-01-003-065-001/163
(JARERUA) 		1701003000NRG24190720230510332 19/07/2023 kamlesh 1701003WL006924 kamlesh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 kamlesh UCO BANK(607066)
374 MORENA MP-01-003-065-001/168
(JARERUA) 		1701003000NRG24190720230510333 19/07/2023 Rajendra 1701003WL006924 Rajendra 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Rajendra BANK OF BARODA(606985)
375 MORENA MP-01-003-065-001/174
(JARERUA) 		1701003000NRG24190720230510335 19/07/2023 HIRDESH GURJAR 1701003WL006924 HIRDESH GURJAR 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 HIRDESHGURJAR CENTRAL BANK OF INDIA(607115)
376 MORENA MP-01-003-065-001/181
(JARERUA) 		1701003000NRG24190720230510337 19/07/2023 ATAR SINGH 1701003WL006924 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 ATARSINGH UCO BANK(607066)
377 MORENA MP-01-003-065-001/186-B
(JARERUA) 		1701003000NRG24190720230510339 19/07/2023 Satrughan 1701003WL006924 Satrughan 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Satrughan UCO BANK(607066)
378 MORENA MP-01-003-065-001/214-A
(JARERUA) 		1701003000NRG24190720230510342 19/07/2023 Rakesh 1701003WL006924 Rakesh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Rakesh UCO BANK(607066)
379 MORENA MP-01-003-065-001/219-C
(JARERUA) 		1701003000NRG24190720230510495 19/07/2023 RINKU 1701003WL006927 RINKU 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
380 MORENA MP-01-003-065-001/247-A
(JARERUA) 		1701003000NRG24190720230510346 19/07/2023 Amar Singh 1701003WL006924 Amar Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 AmarSingh UCO BANK(607066)
381 MORENA MP-01-003-065-001/280-A
(JARERUA) 		1701003000NRG24190720230510349 19/07/2023 Laxmi narayan 1701003WL006924 Laxmi narayan 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Laxminarayan UCO BANK(607066)
382 MORENA MP-01-003-065-001/300-A
(JARERUA) 		1701003000NRG24190720230510354 19/07/2023 Jitendra 1701003WL006924 Jitendra 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Jitendra UCO BANK(607066)
383 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24190720230510357 19/07/2023 Sunita Sharma 1701003WL006924 Sunita Sharma 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 SunitaSharma UCO BANK(607066)
384 MORENA MP-01-003-065-001/560-A
(JARERUA) 		1701003000NRG24190720230510370 19/07/2023 Sachin Singh kushwah 1701003WL006924 Sachin Singh kushwah 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 SachinSinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
385 MORENA MP-01-003-065-001/560-B
(JARERUA) 		1701003000NRG24190720230510371 19/07/2023 Raghuraj 1701003WL006924 Raghuraj 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Raghuraj UCO BANK(607066)
386 MORENA MP-01-003-065-001/57-a
(JARERUA) 		1701003000NRG24190720230510501 19/07/2023 Vakeel Singh 1701003WL006927 Vakeel Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24190720230510374 19/07/2023 MANJESH 1701003WL006924 MANJESH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 MANJESH STATE BANK OF INDIA(508548)
388 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24190720230510375 19/07/2023 SALIKARAM 1701003WL006924 SALIKARAM 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 SALIKARAM STATE BANK OF INDIA(508548)
389 MORENA MP-01-003-065-001/589
(JARERUA) 		1701003000NRG24190720230510378 19/07/2023 DASHRATH 1701003WL006924 DASHRATH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 DASHRATH UCO BANK(607066)
390 MORENA MP-01-003-065-001/590
(JARERUA) 		1701003000NRG24190720230510379 19/07/2023 Mukesh jatav 1701003WL006924 Mukesh jatav 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Mukeshjatav UCO BANK(607066)
391 MORENA MP-01-003-065-001/62-b
(JARERUA) 		1701003000NRG24190720230510381 19/07/2023 SUNEEL 1701003WL006924 SUNEEL 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 SUNEEL CENTRAL BANK OF INDIA(607115)
392 MORENA MP-01-003-065-001/665
(JARERUA) 		1701003000NRG24190720230510384 19/07/2023 LOKENDRA 1701003WL006924 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 LOKENDRA UCO BANK(607066)
393 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24190720230510388 19/07/2023 Usha 1701003WL006924 Usha 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Usha UCO BANK(607066)
394 MORENA MP-01-003-065-001/696-A
(JARERUA) 		1701003000NRG24190720230510393 19/07/2023 Jabar Singh 1701003WL006924 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 JabarSingh UCO BANK(607066)
395 MORENA MP-01-003-065-001/696-B
(JARERUA) 		1701003000NRG24190720230510394 19/07/2023 Bhoopendra 1701003WL006924 Bhoopendra 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Bhoopendra UCO BANK(607066)
396 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24190720230510507 19/07/2023 MUNNEE 1701003WL006927 MUNNEE 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 MUNNEE UCO BANK(607066)
397 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24190720230510515 19/07/2023 MEENA KUSHWAH 1701003WL006927 MEENA KUSHWAH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 MEENAKUSHWAH UCO BANK(607066)
398 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24190720230510514 19/07/2023 NAVALSINGH KUSHWAH 1701003WL006927 NAVALSINGH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 NAVALSINGHKUSHWAH UCO BANK(607066)
399 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003000NRG24190720230510516 19/07/2023 SATISH 1701003WL006927 SATISH 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 SATISH UCO BANK(607066)
400 MORENA MP-01-003-065-001/714-A
(JARERUA) 		1701003000NRG24190720230510518 19/07/2023 Jabar Singh 1701003WL006927 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 JabarSingh UCO BANK(607066)
401 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003000NRG24190720230510520 19/07/2023 Jandel Singh 1701003WL006927 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 JandelSingh UCO BANK(607066)
402 MORENA MP-01-003-095-001/726
(URHANA) 		1701003000NRG24180720230505507 19/07/2023 LAKHAN SINGH 1701003WL006825 LAKHAN SINGH 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 LAKHANSINGH UCO BANK(607066)
403 MORENA MP-01-003-095-001/730
(URHANA) 		1701003000NRG24180720230505508 19/07/2023 REENA 1701003WL006825 REENA 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 REENA UCO BANK(607066)
404 MORENA MP-01-003-095-001/731
(URHANA) 		1701003000NRG24180720230505509 19/07/2023 SURENDRA 1701003WL006825 SURENDRA 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 SURENDRA CENTRAL BANK OF INDIA(607115)
405 MORENA MP-01-003-095-001/733
(URHANA) 		1701003000NRG24180720230505510 19/07/2023 MOHAR SINGH 1701003WL006825 MOHAR SINGH 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 MOHARSINGH UCO BANK(607066)
406 MORENA MP-01-003-095-001/734
(URHANA) 		1701003000NRG24180720230505511 19/07/2023 BHURI 1701003WL006825 BHURI 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 BHURI STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-095-001/736
(URHANA) 		1701003000NRG24180720230505512 19/07/2023 RAJESH 1701003WL006825 RAJESH 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 RAJESH PUNJAB & SIND BANK(607087)
408 MORENA MP-01-003-095-001/737
(URHANA) 		1701003000NRG24180720230505513 19/07/2023 BANTI SINGH 1701003WL006825 BANTI SINGH 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 BANTISINGH PUNJAB & SIND BANK(607087)
409 MORENA MP-01-003-095-001/738
(URHANA) 		1701003000NRG24180720230505514 19/07/2023 SHIVCHARAN 1701003WL006825 SHIVCHARAN 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
410 MORENA MP-01-003-095-001/739
(URHANA) 		1701003000NRG24180720230505515 19/07/2023 RAJESH 1701003WL006825 RAJESH 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 RAJESH UCO BANK(607066)
411 MORENA MP-01-003-095-001/742
(URHANA) 		1701003000NRG24180720230505516 19/07/2023 REKHA 1701003WL006825 REKHA 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 REKHA CENTRAL BANK OF INDIA(607115)
412 MORENA MP-01-003-095-001/743
(URHANA) 		1701003000NRG24180720230505517 19/07/2023 MUNNI 1701003WL006825 MUNNI 00462 UCBA0001080 663 663 Processed 22/07/2023 107147646 MUNNI UCO BANK(607066)
413 MORENA MP-01-003-105-001/120
(KHARAGPUR) 		1701003000NRG24190720230510053 19/07/2023 BADAN SINGH 1701003WL006921 BADAN SINGH 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 BADANSINGH UCO BANK(607066)
414 MORENA MP-01-003-105-001/140-A
(KHARAGPUR) 		1701003000NRG24190720230510054 19/07/2023 ROSHAN 1701003WL006921 ROSHAN 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 ROSHAN UCO BANK(607066)
415 MORENA MP-01-003-105-001/167
(KHARAGPUR) 		1701003000NRG24190720230510055 19/07/2023 KIRAN 1701003WL006921 KIRAN 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 KIRAN UCO BANK(607066)
416 MORENA MP-01-003-105-001/168
(KHARAGPUR) 		1701003000NRG24190720230510056 19/07/2023 KIRAN 1701003WL006921 KIRAN 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 KIRAN UCO BANK(607066)
417 MORENA MP-01-003-105-001/175-A
(KHARAGPUR) 		1701003000NRG24190720230510057 19/07/2023 DINESH 1701003WL006921 DINESH 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 DINESH UCO BANK(607066)
418 MORENA MP-01-003-105-001/246
(KHARAGPUR) 		1701003000NRG24190720230510058 19/07/2023 KALIYAN SINGH 1701003WL006921 KALIYAN SINGH 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 KALIYANSINGH UCO BANK(607066)
419 MORENA MP-01-003-105-002/47-B
(KHARAGPUR) 		1701003000NRG24190720230510060 19/07/2023 Ganeshram 1701003WL006921 Ganeshram 00462 UCBA0001080 1105 1105 Processed 22/07/2023 107147646 Ganeshram UCO BANK(607066)
420 MORENA MP-01-003-107-001/17-C
(JAKHODA) 		1701003000NRG24190720230509478 19/07/2023 manisha 1701003WL006909 manisha 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 manisha UCO BANK(607066)
421 MORENA MP-01-003-107-001/18
(JAKHODA) 		1701003000NRG24190720230509479 19/07/2023 sukhadevi 1701003WL006909 sukhadevi 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 sukhadevi UCO BANK(607066)
422 MORENA MP-01-003-107-001/2
(JAKHODA) 		1701003000NRG24190720230509480 19/07/2023 RAMDEEN 1701003WL006909 RAMDEEN 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RAMDEEN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
423 MORENA MP-01-003-107-001/27
(JAKHODA) 		1701003000NRG24190720230509482 19/07/2023 dasharath 1701003WL006909 dasharath 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 dasharath STATE BANK OF INDIA(508548)
424 MORENA MP-01-003-107-001/30
(JAKHODA) 		1701003000NRG24190720230509483 19/07/2023 rajendra 1701003WL006909 rajendra 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 rajendra UCO BANK(607066)
425 MORENA MP-01-003-107-001/42-B
(JAKHODA) 		1701003000NRG24190720230509485 19/07/2023 gopal baghel 1701003WL006909 gopal baghel 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 gopalbaghel FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-107-001/55
(JAKHODA) 		1701003000NRG24190720230509486 19/07/2023 natthi singh 1701003WL006909 natthi singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 natthisingh UCO BANK(607066)
427 MORENA MP-01-003-107-001/63
(JAKHODA) 		1701003000NRG24190720230509488 19/07/2023 badami 1701003WL006909 badami 00462 UCBA0001080 442 442 Processed 22/07/2023 107147646 badami UCO BANK(607066)
428 MORENA MP-01-003-107-001/63
(JAKHODA) 		1701003000NRG24190720230509487 19/07/2023 vishal 1701003WL006909 vishal 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 vishal UCO BANK(607066)
429 MORENA MP-01-003-107-001/637
(JAKHODA) 		1701003000NRG24190720230509489 19/07/2023 matadin singh 1701003WL006909 matadin singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 matadinsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
430 MORENA MP-01-003-107-001/640
(JAKHODA) 		1701003000NRG24190720230509490 19/07/2023 beti 1701003WL006909 beti 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 beti UCO BANK(607066)
431 MORENA MP-01-003-107-001/641
(JAKHODA) 		1701003000NRG24190720230509491 19/07/2023 sudha 1701003WL006909 sudha 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 sudha UCO BANK(607066)
432 MORENA MP-01-003-107-001/65-A
(JAKHODA) 		1701003000NRG24190720230509492 19/07/2023 shyamasundar 1701003WL006909 shyamasundar 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 shyamasundar UCO BANK(607066)
433 MORENA MP-01-003-107-001/650
(JAKHODA) 		1701003000NRG24190720230509493 19/07/2023 mukesh 1701003WL006909 mukesh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 mukesh UCO BANK(607066)
434 MORENA MP-01-003-107-001/652
(JAKHODA) 		1701003000NRG24190720230509494 19/07/2023 deshraj 1701003WL006909 deshraj 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 deshraj UCO BANK(607066)
435 MORENA MP-01-003-107-001/656
(JAKHODA) 		1701003000NRG24190720230509495 19/07/2023 ramhet 1701003WL006909 ramhet 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 ramhet UCO BANK(607066)
436 MORENA MP-01-003-107-001/680
(JAKHODA) 		1701003000NRG24190720230509498 19/07/2023 jagdeesh 1701003WL006909 jagdeesh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 jagdeesh UCO BANK(607066)
437 MORENA MP-01-003-107-001/699
(JAKHODA) 		1701003000NRG24190720230509500 19/07/2023 Ramkumar 1701003WL006909 Ramkumar 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Ramkumar UCO BANK(607066)
438 MORENA MP-01-003-107-001/7
(JAKHODA) 		1701003000NRG24190720230509501 19/07/2023 ramesh 1701003WL006909 ramesh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 ramesh UCO BANK(607066)
439 MORENA MP-01-003-107-001/701
(JAKHODA) 		1701003000NRG24190720230509502 19/07/2023 Ramkaran 1701003WL006909 Ramkaran 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Ramkaran STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-107-001/702
(JAKHODA) 		1701003000NRG24190720230509503 19/07/2023 Mukesh 1701003WL006909 Mukesh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Mukesh CANARA BANK(508532)
441 MORENA MP-01-003-107-001/708
(JAKHODA) 		1701003000NRG24190720230509505 19/07/2023 Ramayani 1701003WL006909 Ramayani 00462 UCBA0001080 442 442 Processed 22/07/2023 107147646 Ramayani PUNJAB NATIONAL BANK(508568)
442 MORENA MP-01-003-107-001/708
(JAKHODA) 		1701003000NRG24190720230509504 19/07/2023 Sirnam 1701003WL006909 Sirnam 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Sirnam CENTRAL BANK OF INDIA(607115)
443 MORENA MP-01-003-107-001/709
(JAKHODA) 		1701003000NRG24190720230509506 19/07/2023 Malkhan 1701003WL006909 Malkhan 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Malkhan INDUSIND BANK(607189)
444 MORENA MP-01-003-107-001/709
(JAKHODA) 		1701003000NRG24190720230509507 19/07/2023 Varsha 1701003WL006909 Varsha 00462 UCBA0001080 442 442 Processed 22/07/2023 107147646 Varsha STATE BANK OF INDIA(508548)
445 MORENA MP-01-003-107-001/711
(JAKHODA) 		1701003000NRG24190720230509508 19/07/2023 Ganga Dei 1701003WL006909 Ganga Dei 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 GangaDei FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-107-001/713
(JAKHODA) 		1701003000NRG24190720230509509 19/07/2023 Radha 1701003WL006909 Radha 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Radha CENTRAL BANK OF INDIA(607115)
447 MORENA MP-01-003-107-001/714
(JAKHODA) 		1701003000NRG24190720230509510 19/07/2023 Surkcha 1701003WL006909 Surkcha 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Surkcha PUNJAB NATIONAL BANK(508568)
448 MORENA MP-01-003-107-001/715
(JAKHODA) 		1701003000NRG24190720230509511 19/07/2023 Sneha 1701003WL006909 Sneha 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Sneha STATE BANK OF INDIA(508548)
449 MORENA MP-01-003-107-001/716
(JAKHODA) 		1701003000NRG24190720230509512 19/07/2023 Rani 1701003WL006909 Rani 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Rani STATE BANK OF INDIA(508548)
450 MORENA MP-01-003-107-001/717
(JAKHODA) 		1701003000NRG24190720230509513 19/07/2023 Ramcharan Kushwah 1701003WL006909 Ramcharan Kushwah 00462 UCBA0001080 1326 1326 Rejected 22/07/2023 107147646 Aadhaar Number not Mapped to Account Number
451 MORENA MP-01-003-107-001/718
(JAKHODA) 		1701003000NRG24190720230509514 19/07/2023 Rachna 1701003WL006909 Rachna 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Rachna UCO BANK(607066)
452 MORENA MP-01-003-107-001/720
(JAKHODA) 		1701003000NRG24190720230509515 19/07/2023 Aidal 1701003WL006909 Aidal 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Aidal UCO BANK(607066)
453 MORENA MP-01-003-107-001/721
(JAKHODA) 		1701003000NRG24190720230509516 19/07/2023 Vijay Singh 1701003WL006909 Vijay Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 VijaySingh UCO BANK(607066)
454 MORENA MP-01-003-107-001/722
(JAKHODA) 		1701003000NRG24190720230509517 19/07/2023 Sunita 1701003WL006909 Sunita 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Sunita STATE BANK OF INDIA(508548)
455 MORENA MP-01-003-107-001/724
(JAKHODA) 		1701003000NRG24190720230509518 19/07/2023 Malati Baghel 1701003WL006909 Malati Baghel 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 MalatiBaghel UCO BANK(607066)
456 MORENA MP-01-003-107-001/725
(JAKHODA) 		1701003000NRG24190720230509519 19/07/2023 Neeraj Gurjar 1701003WL006909 Neeraj Gurjar 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 NeerajGurjar FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-107-001/726
(JAKHODA) 		1701003000NRG24190720230509520 19/07/2023 Baijnath 1701003WL006909 Baijnath 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Baijnath PUNJAB & SIND BANK(607087)
458 MORENA MP-01-003-107-001/726
(JAKHODA) 		1701003000NRG24190720230509521 19/07/2023 Rakesh Singh 1701003WL006909 Rakesh Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 RakeshSingh STATE BANK OF INDIA(508548)
459 MORENA MP-01-003-107-001/727
(JAKHODA) 		1701003000NRG24190720230509522 19/07/2023 Kamla 1701003WL006909 Kamla 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Kamla STATE BANK OF INDIA(508548)
460 MORENA MP-01-003-107-001/728
(JAKHODA) 		1701003000NRG24190720230509523 19/07/2023 Keshariya Pal 1701003WL006909 Keshariya Pal 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 KeshariyaPal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
461 MORENA MP-01-003-107-001/729
(JAKHODA) 		1701003000NRG24190720230509524 19/07/2023 Kalyan 1701003WL006909 Kalyan 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-107-001/730
(JAKHODA) 		1701003000NRG24190720230509525 19/07/2023 Kalyan Singh 1701003WL006909 Kalyan Singh 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 KalyanSingh CANARA BANK(508532)
463 MORENA MP-01-003-107-001/733
(JAKHODA) 		1701003000NRG24190720230509527 19/07/2023 Manisha Baghel 1701003WL006909 Manisha Baghel 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 ManishaBaghel FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-107-001/734
(JAKHODA) 		1701003000NRG24190720230509528 19/07/2023 Anguri 1701003WL006909 Anguri 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Anguri UCO BANK(607066)
465 MORENA MP-01-003-107-001/75-C
(JAKHODA) 		1701003000NRG24190720230509529 19/07/2023 padyamani 1701003WL006909 padyamani 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 padyamani UCO BANK(607066)
466 MORENA MP-01-003-107-001/759
(JAKHODA) 		1701003000NRG24190720230509530 19/07/2023 Ballu 1701003WL006909 Ballu 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Ballu IDBI BANK(607095)
467 MORENA MP-01-003-107-001/760
(JAKHODA) 		1701003000NRG24190720230509531 19/07/2023 Santo 1701003WL006909 Santo 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Santo CENTRAL BANK OF INDIA(607115)
468 MORENA MP-01-003-107-001/761
(JAKHODA) 		1701003000NRG24190720230509532 19/07/2023 Pooja 1701003WL006909 Pooja 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Pooja CENTRAL BANK OF INDIA(607115)
469 MORENA MP-01-003-107-001/762
(JAKHODA) 		1701003000NRG24190720230509533 19/07/2023 Narottam 1701003WL006909 Narottam 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Narottam UCO BANK(607066)
470 MORENA MP-01-003-107-001/763
(JAKHODA) 		1701003000NRG24190720230509534 19/07/2023 Savita 1701003WL006909 Savita 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Savita FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-107-001/764
(JAKHODA) 		1701003000NRG24190720230509535 19/07/2023 Rina 1701003WL006909 Rina 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 Rina CENTRAL BANK OF INDIA(607115)
472 MORENA MP-01-003-107-001/80
(JAKHODA) 		1701003000NRG24190720230509536 19/07/2023 siyaram 1701003WL006909 siyaram 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 siyaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
473 MORENA MP-01-003-107-001/80
(JAKHODA) 		1701003000NRG24190720230509537 19/07/2023 travani 1701003WL006909 travani 00462 UCBA0001080 1326 1326 Processed 22/07/2023 107147646 travani UCO BANK(607066)
SubTotal 161330 161330
474 MORENA MP-01-003-060-002/526
(GIRGONI) 		1701003000NRG24190720230509800 19/07/2023 SURENDRA SINGH 1701003WL006915 SURENDRA SINGH 00468 UBIN0543161 663 663 Processed 22/07/2023 107147646 SURENDRASINGH UCO BANK(607066)
475 MORENA MP-01-003-060-002/576
(GIRGONI) 		1701003000NRG24190720230509809 19/07/2023 Seetaram 1701003WL006915 Seetaram 00468 UBIN0543161 663 663 Processed 22/07/2023 107147646 Seetaram BANK OF INDIA(508505)
476 MORENA MP-01-003-060-002/583
(GIRGONI) 		1701003000NRG24190720230509810 19/07/2023 Pushpa Devi 1701003WL006915 Pushpa Devi 00468 UBIN0543161 663 663 Processed 22/07/2023 107147646 PushpaDevi UNION BANK OF INDIA(508500)
477 MORENA MP-01-003-060-002/588
(GIRGONI) 		1701003000NRG24190720230509812 19/07/2023 Dinesh 1701003WL006915 Dinesh 00468 UBIN0543161 663 663 Processed 22/07/2023 107147646 Dinesh BANK OF INDIA(508505)
478 MORENA MP-01-003-092-001/213
(GADAJAR) 		1701003000NRG24190720230511601 19/07/2023 DESHRAJ 1701003WL006942 DESHRAJ 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 DESHRAJ AXIS BANK(607153)
479 MORENA MP-01-003-092-001/215
(GADAJAR) 		1701003000NRG24190720230511602 19/07/2023 SIDHEENATH 1701003WL006942 SIDHEENATH 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 SIDHEENATH UNION BANK OF INDIA(508500)
480 MORENA MP-01-003-092-001/215
(GADAJAR) 		1701003000NRG24190720230511603 19/07/2023 TARA 1701003WL006942 TARA 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 TARA UNION BANK OF INDIA(508500)
481 MORENA MP-01-003-092-001/216
(GADAJAR) 		1701003000NRG24190720230511604 19/07/2023 LAKHAN 1701003WL006942 LAKHAN 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 LAKHAN UNION BANK OF INDIA(508500)
482 MORENA MP-01-003-092-001/216
(GADAJAR) 		1701003000NRG24190720230511605 19/07/2023 RAJAKUMARI 1701003WL006942 RAJAKUMARI 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 RAJAKUMARI UNION BANK OF INDIA(508500)
483 MORENA MP-01-003-092-001/217
(GADAJAR) 		1701003000NRG24190720230511606 19/07/2023 OMVATI 1701003WL006942 OMVATI 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 OMVATI UNION BANK OF INDIA(508500)
484 MORENA MP-01-003-092-001/218
(GADAJAR) 		1701003000NRG24190720230511607 19/07/2023 AJIT 1701003WL006942 AJIT 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-092-001/220
(GADAJAR) 		1701003000NRG24190720230511608 19/07/2023 LALLA 1701003WL006942 LALLA 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 LALLA AXIS BANK(607153)
486 MORENA MP-01-003-092-001/226
(GADAJAR) 		1701003000NRG24190720230511609 19/07/2023 RAJU 1701003WL006942 RAJU 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 RAJU UNION BANK OF INDIA(508500)
487 MORENA MP-01-003-092-001/230
(GADAJAR) 		1701003000NRG24190720230511611 19/07/2023 LALITA 1701003WL006942 LALITA 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 LALITA UNION BANK OF INDIA(508500)
488 MORENA MP-01-003-092-001/230
(GADAJAR) 		1701003000NRG24190720230511610 19/07/2023 MATOLA 1701003WL006942 MATOLA 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 MATOLA UNION BANK OF INDIA(508500)
489 MORENA MP-01-003-092-001/232
(GADAJAR) 		1701003000NRG24190720230511613 19/07/2023 ISHA 1701003WL006942 ISHA 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 ISHA UNION BANK OF INDIA(508500)
490 MORENA MP-01-003-092-001/232
(GADAJAR) 		1701003000NRG24190720230511612 19/07/2023 SOORAJ 1701003WL006942 SOORAJ 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 SOORAJ UNION BANK OF INDIA(508500)
491 MORENA MP-01-003-092-001/244
(GADAJAR) 		1701003000NRG24190720230511614 19/07/2023 NATHURAM 1701003WL006942 NATHURAM 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 NATHURAM UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-092-001/246
(GADAJAR) 		1701003000NRG24190720230511615 19/07/2023 HARIBABU 1701003WL006942 HARIBABU 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-092-001/250
(GADAJAR) 		1701003000NRG24190720230511616 19/07/2023 RAJKUMAR 1701003WL006942 RAJKUMAR 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-092-001/466
(GADAJAR) 		1701003000NRG24190720230511619 19/07/2023 SHYAMVEER 1701003WL006942 SHYAMVEER 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 SHYAMVEER UNION BANK OF INDIA(508500)
495 MORENA MP-01-003-092-001/640
(GADAJAR) 		1701003000NRG24190720230511641 19/07/2023 Arun 1701003WL006942 Arun 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 Arun UNION BANK OF INDIA(508500)
496 MORENA MP-01-003-092-001/641
(GADAJAR) 		1701003000NRG24190720230511642 19/07/2023 Bhure Nath 1701003WL006942 Bhure Nath 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 BhureNath PAYTM PAYMENTS BANK LTD(608032)
497 MORENA MP-01-003-092-001/642
(GADAJAR) 		1701003000NRG24190720230511643 19/07/2023 Shyam Singh 1701003WL006942 Shyam Singh 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 ShyamSingh UNION BANK OF INDIA(508500)
498 MORENA MP-01-003-092-001/646
(GADAJAR) 		1701003000NRG24190720230511646 19/07/2023 Haru 1701003WL006942 Haru 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 Haru UNION BANK OF INDIA(508500)
499 MORENA MP-01-003-092-001/647
(GADAJAR) 		1701003000NRG24190720230511647 19/07/2023 Vishnu 1701003WL006942 Vishnu 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 Vishnu UNION BANK OF INDIA(508500)
500 MORENA MP-01-003-092-001/648
(GADAJAR) 		1701003000NRG24190720230511648 19/07/2023 Rustam 1701003WL006942 Rustam 00468 UBIN0543161 884 884 Processed 22/07/2023 107147646 Rustam UNION BANK OF INDIA(508500)
SubTotal 22984 22984
501 MORENA MP-01-003-034-001/474
(KAITHODA) 		1701003034NRG24170720230501767 19/07/2023 guddi 1701003034WL006752 guddi 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 guddi UNION BANK OF INDIA(508500)
502 MORENA MP-01-003-051-001/666
(JATWARKAPURA) 		1701003000NRG24190720230512978 19/07/2023 Ramotar 1701003WL006989 Ramotar 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 Ramotar UNION BANK OF INDIA(508500)
503 MORENA MP-01-003-060-002/521
(GIRGONI) 		1701003000NRG24190720230509797 19/07/2023 MATADEEN 1701003WL006915 MATADEEN 00468 UBIN0543527 663 663 Processed 22/07/2023 107147646 MATADEEN BANK OF INDIA(508505)
504 MORENA MP-01-003-062-001/389-A
(CHURHELA) 		1701003000NRG24190720230510204 19/07/2023 Vinod Gurjar 1701003WL006923 Vinod Gurjar 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 VinodGurjar FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-062-001/391
(CHURHELA) 		1701003000NRG24190720230510208 19/07/2023 girija 1701003WL006923 girija 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 girija FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-062-001/401
(CHURHELA) 		1701003000NRG24190720230510221 19/07/2023 SHEELA GURJAR 1701003WL006923 SHEELA GURJAR 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 SHEELAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-062-001/422
(CHURHELA) 		1701003000NRG24190720230510248 19/07/2023 ARATI 1701003WL006923 ARATI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 ARATI AIRTEL PAYMENTS BANK LIMITED(990288)
508 MORENA MP-01-003-062-001/422
(CHURHELA) 		1701003000NRG24190720230510247 19/07/2023 NARENDRA 1701003WL006923 NARENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 NARENDRA UNION BANK OF INDIA(508500)
509 MORENA MP-01-003-062-001/538
(CHURHELA) 		1701003000NRG24190720230510282 19/07/2023 Ramu 1701003WL006923 Ramu 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Ramu UNION BANK OF INDIA(508500)
510 MORENA MP-01-003-062-001/539
(CHURHELA) 		1701003000NRG24190720230510283 19/07/2023 Manoj 1701003WL006923 Manoj 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Manoj FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-062-001/540
(CHURHELA) 		1701003000NRG24190720230510284 19/07/2023 Ramvilas Gurjar 1701003WL006923 Ramvilas Gurjar 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RamvilasGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
512 MORENA MP-01-003-062-001/541
(CHURHELA) 		1701003000NRG24190720230510285 19/07/2023 Divakar 1701003WL006923 Divakar 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Divakar AIRTEL PAYMENTS BANK LIMITED(990288)
513 MORENA MP-01-003-062-001/541-A
(CHURHELA) 		1701003000NRG24190720230510286 19/07/2023 Munni 1701003WL006923 Munni 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-062-001/542
(CHURHELA) 		1701003000NRG24190720230510288 19/07/2023 Keshav Singh 1701003WL006923 Keshav Singh 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 KeshavSingh FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-062-001/543
(CHURHELA) 		1701003000NRG24190720230510289 19/07/2023 Ram Beti 1701003WL006923 Ram Beti 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RamBeti AIRTEL PAYMENTS BANK LIMITED(990288)
516 MORENA MP-01-003-062-001/545
(CHURHELA) 		1701003000NRG24190720230510291 19/07/2023 Jitendra 1701003WL006923 Jitendra 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Jitendra FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-062-001/547
(CHURHELA) 		1701003000NRG24190720230510292 19/07/2023 Bhuri 1701003WL006923 Bhuri 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Bhuri FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-062-001/548
(CHURHELA) 		1701003000NRG24190720230510293 19/07/2023 Bakeel Singh 1701003WL006923 Bakeel Singh 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BakeelSingh AIRTEL PAYMENTS BANK LIMITED(990288)
519 MORENA MP-01-003-062-001/549
(CHURHELA) 		1701003000NRG24190720230510294 19/07/2023 Malkhan 1701003WL006923 Malkhan 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-062-001/550
(CHURHELA) 		1701003000NRG24190720230510295 19/07/2023 Akash 1701003WL006923 Akash 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Akash FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-062-001/551
(CHURHELA) 		1701003000NRG24190720230510296 19/07/2023 Dinesh 1701003WL006923 Dinesh 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Dinesh UNION BANK OF INDIA(508500)
522 MORENA MP-01-003-062-001/552
(CHURHELA) 		1701003000NRG24190720230510297 19/07/2023 Murari 1701003WL006923 Murari 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 Murari UNION BANK OF INDIA(508500)
523 MORENA MP-01-003-063-001/462
(JARONI) 		1701003000NRG24190720230509930 19/07/2023 Shivraj Yadav 1701003WL006918 Shivraj Yadav 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 ShivrajYadav UNION BANK OF INDIA(508500)
524 MORENA MP-01-003-063-001/521
(JARONI) 		1701003000NRG24190720230509953 19/07/2023 Rinki 1701003WL006918 Rinki 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 Rinki UNION BANK OF INDIA(508500)
525 MORENA MP-01-003-063-001/523
(JARONI) 		1701003000NRG24190720230509955 19/07/2023 Salman Khan 1701003WL006918 Salman Khan 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 SalmanKhan UNION BANK OF INDIA(508500)
526 MORENA MP-01-003-063-001/535
(JARONI) 		1701003000NRG24190720230509957 19/07/2023 Lovkush 1701003WL006918 Lovkush 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 Lovkush UNION BANK OF INDIA(508500)
527 MORENA MP-01-003-063-001/536
(JARONI) 		1701003000NRG24190720230509958 19/07/2023 Shailendra Singh Baghel 1701003WL006918 Shailendra Singh Baghel 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 ShailendraSinghBaghel UNION BANK OF INDIA(508500)
528 MORENA MP-01-003-063-001/537
(JARONI) 		1701003000NRG24190720230509959 19/07/2023 Ashish Baghel 1701003WL006918 Ashish Baghel 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 AshishBaghel UNION BANK OF INDIA(508500)
529 MORENA MP-01-003-063-001/538
(JARONI) 		1701003000NRG24190720230509960 19/07/2023 Ruby Baghel 1701003WL006918 Ruby Baghel 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 RubyBaghel UNION BANK OF INDIA(508500)
530 MORENA MP-01-003-063-001/539
(JARONI) 		1701003000NRG24190720230509961 19/07/2023 Ankit Singh Gurjar 1701003WL006918 Ankit Singh Gurjar 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 AnkitSinghGurjar UNION BANK OF INDIA(508500)
531 MORENA MP-01-003-063-001/540
(JARONI) 		1701003000NRG24190720230509962 19/07/2023 Annu 1701003WL006918 Annu 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 Annu STATE BANK OF INDIA(508548)
532 MORENA MP-01-003-064-001/292
(KARUA) 		1701003064NRG24180720230506939 19/07/2023 KRAPARAM 1701003064WL006855 KRAPARAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 KRAPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-064-001/363
(KARUA) 		1701003064NRG24180720230506940 19/07/2023 MUNSHI 1701003064WL006855 MUNSHI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 MUNSHI AIRTEL PAYMENTS BANK LIMITED(990288)
534 MORENA MP-01-003-064-001/380
(KARUA) 		1701003064NRG24180720230506941 19/07/2023 SURESH 1701003064WL006855 SURESH 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 SURESH UNION BANK OF INDIA(508500)
535 MORENA MP-01-003-064-001/388
(KARUA) 		1701003064NRG24180720230506942 19/07/2023 BHAGWANT SINGH 1701003064WL006855 BHAGWANT SINGH 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BHAGWANTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
536 MORENA MP-01-003-064-001/391
(KARUA) 		1701003064NRG24180720230506943 19/07/2023 NIHAL 1701003064WL006855 NIHAL 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 NIHAL AIRTEL PAYMENTS BANK LIMITED(990288)
537 MORENA MP-01-003-064-001/428
(KARUA) 		1701003064NRG24180720230506944 19/07/2023 MEVARAM 1701003064WL006855 MEVARAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 MEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
538 MORENA MP-01-003-064-001/458
(KARUA) 		1701003064NRG24180720230506945 19/07/2023 SURAJ 1701003064WL006855 SURAJ 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
539 MORENA MP-01-003-064-001/459
(KARUA) 		1701003064NRG24180720230506946 19/07/2023 BALVEER 1701003064WL006855 BALVEER 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BALVEER AIRTEL PAYMENTS BANK LIMITED(990288)
540 MORENA MP-01-003-064-001/461
(KARUA) 		1701003064NRG24180720230506947 19/07/2023 DHARMENDRA 1701003064WL006855 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
541 MORENA MP-01-003-064-001/462
(KARUA) 		1701003064NRG24180720230506948 19/07/2023 ADAL 1701003064WL006855 ADAL 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 ADAL UNION BANK OF INDIA(508500)
542 MORENA MP-01-003-064-001/463
(KARUA) 		1701003064NRG24180720230506949 19/07/2023 RINKU 1701003064WL006855 RINKU 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-064-001/464
(KARUA) 		1701003064NRG24180720230506950 19/07/2023 RAJARAM 1701003064WL006855 RAJARAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
544 MORENA MP-01-003-064-001/465
(KARUA) 		1701003064NRG24180720230506951 19/07/2023 SATBEER 1701003064WL006855 SATBEER 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 SATBEER UNION BANK OF INDIA(508500)
545 MORENA MP-01-003-064-001/466
(KARUA) 		1701003064NRG24180720230506952 19/07/2023 JAMUNA 1701003064WL006855 JAMUNA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
546 MORENA MP-01-003-064-001/467
(KARUA) 		1701003064NRG24180720230506953 19/07/2023 PRAHALAD 1701003064WL006855 PRAHALAD 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
547 MORENA MP-01-003-064-001/468
(KARUA) 		1701003064NRG24180720230506954 19/07/2023 RAMLAKHAN 1701003064WL006855 RAMLAKHAN 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
548 MORENA MP-01-003-064-001/470
(KARUA) 		1701003064NRG24180720230506956 19/07/2023 RUSTAM 1701003064WL006855 RUSTAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-064-001/471
(KARUA) 		1701003064NRG24180720230506957 19/07/2023 MUKUNDI 1701003064WL006855 MUKUNDI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 MUKUNDI UNION BANK OF INDIA(508500)
550 MORENA MP-01-003-064-001/472
(KARUA) 		1701003064NRG24180720230506958 19/07/2023 BALVEER 1701003064WL006855 BALVEER 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BALVEER UNION BANK OF INDIA(508500)
551 MORENA MP-01-003-064-001/474
(KARUA) 		1701003064NRG24180720230506959 19/07/2023 ASHOK 1701003064WL006855 ASHOK 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 ASHOK UNION BANK OF INDIA(508500)
552 MORENA MP-01-003-064-001/475
(KARUA) 		1701003064NRG24180720230506960 19/07/2023 PARIMAL 1701003064WL006855 PARIMAL 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 PARIMAL AIRTEL PAYMENTS BANK LIMITED(990288)
553 MORENA MP-01-003-064-001/476
(KARUA) 		1701003064NRG24180720230506961 19/07/2023 DHARMENDRA 1701003064WL006855 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
554 MORENA MP-01-003-064-001/477
(KARUA) 		1701003064NRG24180720230506962 19/07/2023 MANOJ 1701003064WL006855 MANOJ 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-064-001/478
(KARUA) 		1701003064NRG24180720230506963 19/07/2023 UDAY SINGH 1701003064WL006855 UDAY SINGH 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-064-001/479
(KARUA) 		1701003064NRG24180720230506964 19/07/2023 OMPRAKASH 1701003064WL006855 OMPRAKASH 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 OMPRAKASH UNION BANK OF INDIA(508500)
557 MORENA MP-01-003-064-001/480
(KARUA) 		1701003064NRG24180720230506965 19/07/2023 DHARMENDRA 1701003064WL006855 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
558 MORENA MP-01-003-064-001/481
(KARUA) 		1701003064NRG24180720230506966 19/07/2023 NATHURAM 1701003064WL006855 NATHURAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 NATHURAM UNION BANK OF INDIA(508500)
559 MORENA MP-01-003-064-001/482
(KARUA) 		1701003064NRG24180720230506967 19/07/2023 SHIVDEI 1701003064WL006855 SHIVDEI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 SHIVDEI AIRTEL PAYMENTS BANK LIMITED(990288)
560 MORENA MP-01-003-064-001/483
(KARUA) 		1701003064NRG24180720230506968 19/07/2023 DEVENDRA 1701003064WL006855 DEVENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 DEVENDRA UNION BANK OF INDIA(508500)
561 MORENA MP-01-003-064-001/484
(KARUA) 		1701003064NRG24180720230506969 19/07/2023 BALAKRAM 1701003064WL006855 BALAKRAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BALAKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
562 MORENA MP-01-003-064-001/485
(KARUA) 		1701003064NRG24180720230506970 19/07/2023 DOLI 1701003064WL006855 DOLI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 DOLI AIRTEL PAYMENTS BANK LIMITED(990288)
563 MORENA MP-01-003-064-001/486
(KARUA) 		1701003064NRG24180720230506971 19/07/2023 SUNAHARI 1701003064WL006855 SUNAHARI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 SUNAHARI AIRTEL PAYMENTS BANK LIMITED(990288)
564 MORENA MP-01-003-064-001/487
(KARUA) 		1701003064NRG24180720230506972 19/07/2023 VIRENDRA 1701003064WL006855 VIRENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 VIRENDRA UNION BANK OF INDIA(508500)
565 MORENA MP-01-003-064-001/488
(KARUA) 		1701003064NRG24180720230506973 19/07/2023 BALVEER 1701003064WL006855 BALVEER 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-064-001/489
(KARUA) 		1701003064NRG24180720230506974 19/07/2023 PREM SINGH 1701003064WL006855 PREM SINGH 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 PREMSINGH UNION BANK OF INDIA(508500)
567 MORENA MP-01-003-064-001/491
(KARUA) 		1701003064NRG24180720230506975 19/07/2023 LALITA 1701003064WL006855 LALITA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-064-001/492
(KARUA) 		1701003064NRG24180720230506976 19/07/2023 RAMPRAKASH 1701003064WL006855 RAMPRAKASH 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
569 MORENA MP-01-003-064-001/493
(KARUA) 		1701003064NRG24180720230506977 19/07/2023 DHARMENDRA 1701003064WL006855 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-064-001/494
(KARUA) 		1701003064NRG24180720230506978 19/07/2023 BHOOPENDRA 1701003064WL006855 BHOOPENDRA 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 BHOOPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-064-001/525
(KARUA) 		1701003064NRG24180720230506979 19/07/2023 HARIDEVI 1701003064WL006855 HARIDEVI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 HARIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
572 MORENA MP-01-003-064-001/529
(KARUA) 		1701003064NRG24180720230506980 19/07/2023 GUDDI 1701003064WL006855 GUDDI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-064-001/530
(KARUA) 		1701003064NRG24180720230506981 19/07/2023 RAMKHILADI 1701003064WL006855 RAMKHILADI 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-064-001/532
(KARUA) 		1701003064NRG24180720230506982 19/07/2023 NIROTTAM 1701003064WL006855 NIROTTAM 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 NIROTTAM UNION BANK OF INDIA(508500)
575 MORENA MP-01-003-064-001/535
(KARUA) 		1701003064NRG24180720230506983 19/07/2023 RAMLAKAHAN 1701003064WL006855 RAMLAKAHAN 00468 UBIN0543527 1326 1326 Processed 22/07/2023 107147646 RAMLAKAHAN FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24190720230509425 19/07/2023 UPASNA 1701003WL006907 UPASNA 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 UPASNA FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24190720230509427 19/07/2023 JANDEVI 1701003WL006907 JANDEVI 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 JANDEVI FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24190720230509428 19/07/2023 SUNEETA 1701003WL006907 SUNEETA 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 SUNEETA PUNJAB & SIND BANK(607087)
579 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24190720230509441 19/07/2023 JONEE 1701003WL006907 JONEE 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 JONEE STATE BANK OF INDIA(508548)
580 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24190720230509445 19/07/2023 SACHIN GURJAR 1701003WL006907 SACHIN GURJAR 00468 UBIN0543527 1105 1105 Processed 22/07/2023 107147646 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
581 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24190720230512980 19/07/2023 AKHALESH SHARMA 1701003WL006989 AKHALESH SHARMA 00468 UBIN0568937 1105 1105 Processed 22/07/2023 107147646 AKHALESHSHARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
582 MORENA MP-01-003-062-001/544
(CHURHELA) 		1701003000NRG24190720230510290 19/07/2023 Mahendra Singh 1701003WL006923 Mahendra Singh 00553 INDB0000485 1326 1326 Processed 22/07/2023 107147646 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
583 MORENA MP-01-003-062-001/555
(CHURHELA) 		1701003000NRG24190720230510301 19/07/2023 Rajendra Singh 1701003WL006923 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 22/07/2023 107147646 RajendraSingh INDUSIND BANK(607189)
584 MORENA MP-01-003-062-001/557
(CHURHELA) 		1701003000NRG24190720230510304 19/07/2023 Dinesh 1701003WL006923 Dinesh 00553 INDB0000485 1326 1326 Processed 22/07/2023 107147646 Dinesh INDUSIND BANK(607189)
585 MORENA MP-01-003-062-001/558
(CHURHELA) 		1701003000NRG24190720230510305 19/07/2023 Sunita 1701003WL006923 Sunita 00553 INDB0000485 1326 1326 Processed 22/07/2023 107147646 Sunita FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-062-001/559
(CHURHELA) 		1701003000NRG24190720230510307 19/07/2023 Ramras 1701003WL006923 Ramras 00553 INDB0000485 1326 1326 Processed 22/07/2023 107147646 Ramras INDUSIND BANK(607189)
587 MORENA MP-01-003-063-001/185
(JARONI) 		1701003000NRG24190720230509874 19/07/2023 KARTAR SINGH 1701003WL006918 KARTAR SINGH 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 KARTARSINGH BANK OF BARODA(606985)
588 MORENA MP-01-003-063-001/23-A
(JARONI) 		1701003000NRG24190720230509886 19/07/2023 ramkhiladi 1701003WL006918 ramkhiladi 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 ramkhiladi HDFC BANK LTD(607152)
589 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24190720230509909 19/07/2023 LOKENDR YADAV 1701003WL006918 LOKENDR YADAV 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 LOKENDRYADAV STATE BANK OF INDIA(508548)
590 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24190720230509916 19/07/2023 GIRRAJ SHARMA 1701003WL006918 GIRRAJ SHARMA 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 GIRRAJSHARMA STATE BANK OF INDIA(508548)
591 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24190720230509917 19/07/2023 GABBAR SINGH 1701003WL006918 GABBAR SINGH 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 GABBARSINGH STATE BANK OF INDIA(508548)
592 MORENA MP-01-003-063-001/437
(JARONI) 		1701003000NRG24190720230509918 19/07/2023 komal 1701003WL006918 komal 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 komal BANK OF INDIA(508505)
593 MORENA MP-01-003-063-001/444
(JARONI) 		1701003000NRG24190720230509920 19/07/2023 Ramveer yadav 1701003WL006918 Ramveer yadav 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 Ramveeryadav UNION BANK OF INDIA(508500)
594 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24190720230509922 19/07/2023 Jitendra 1701003WL006918 Jitendra 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 Jitendra UCO BANK(607066)
595 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24190720230509924 19/07/2023 aarif 1701003WL006918 aarif 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 aarif STATE BANK OF INDIA(508548)
596 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24190720230509929 19/07/2023 Siya Devi 1701003WL006918 Siya Devi 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 SiyaDevi UNION BANK OF INDIA(508500)
597 MORENA MP-01-003-063-001/465
(JARONI) 		1701003000NRG24190720230509931 19/07/2023 Seba Aheer 1701003WL006918 Seba Aheer 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 SebaAheer UNION BANK OF INDIA(508500)
598 MORENA MP-01-003-063-001/466
(JARONI) 		1701003000NRG24190720230509932 19/07/2023 Hela Devi 1701003WL006918 Hela Devi 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 HelaDevi STATE BANK OF INDIA(508548)
599 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24190720230509933 19/07/2023 Guddi 1701003WL006918 Guddi 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 Guddi UCO BANK(607066)
600 MORENA MP-01-003-063-001/471
(JARONI) 		1701003000NRG24190720230509934 19/07/2023 SATISH 1701003WL006918 SATISH 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 SATISH UCO BANK(607066)
601 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24190720230509935 19/07/2023 CHAVIRAM PAL 1701003WL006918 CHAVIRAM PAL 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24190720230509936 19/07/2023 VASUDEV SINGH 1701003WL006918 VASUDEV SINGH 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 VASUDEVSINGH STATE BANK OF INDIA(508548)
603 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24190720230509938 19/07/2023 mubarik khan 1701003WL006918 mubarik khan 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
604 MORENA MP-01-003-063-001/615
(JARONI) 		1701003000NRG24190720230509964 19/07/2023 NEERAJ DEVI 1701003WL006918 NEERAJ DEVI 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 NEERAJDEVI BANK OF INDIA(508505)
605 MORENA MP-01-003-063-001/618
(JARONI) 		1701003000NRG24190720230509966 19/07/2023 RADHESHYAM 1701003WL006918 RADHESHYAM 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 RADHESHYAM UCO BANK(607066)
606 MORENA MP-01-003-063-001/631
(JARONI) 		1701003000NRG24190720230509968 19/07/2023 RAMA 1701003WL006918 RAMA 00553 INDB0000485 1105 1105 Processed 22/07/2023 107147646 RAMA STATE BANK OF INDIA(508548)
SubTotal 28730 28730
607 MORENA MP-01-003-021-001/106-A
(DIKHATPURA) 		1701003000NRG24190720230509971 19/07/2023 Ramlakhan 1701003WL006919 Ramlakhan 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Ramlakhan FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-021-001/485
(DIKHATPURA) 		1701003000NRG24190720230509972 19/07/2023 Baliram Singh 1701003WL006919 Baliram Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 BaliramSingh FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-021-001/488
(DIKHATPURA) 		1701003000NRG24190720230509973 19/07/2023 PARIMAL SINGH 1701003WL006919 PARIMAL SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 PARIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 MORENA MP-01-003-021-001/488
(DIKHATPURA) 		1701003000NRG24190720230509974 19/07/2023 Puspendra Gurjar 1701003WL006919 Puspendra Gurjar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 PuspendraGurjar FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-021-001/493
(DIKHATPURA) 		1701003000NRG24190720230509975 19/07/2023 MEERA Devi 1701003WL006919 MEERA Devi 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MEERADevi FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-021-001/515
(DIKHATPURA) 		1701003000NRG24190720230509976 19/07/2023 MITHALESH 1701003WL006919 MITHALESH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MITHALESH FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-021-001/516
(DIKHATPURA) 		1701003000NRG24190720230509977 19/07/2023 SONDAI 1701003WL006919 SONDAI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 SONDAI FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-021-001/520
(DIKHATPURA) 		1701003000NRG24190720230509978 19/07/2023 Satendra 1701003WL006919 Satendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Satendra FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-021-001/586
(DIKHATPURA) 		1701003000NRG24190720230509980 19/07/2023 Lalita 1701003WL006919 Lalita 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Lalita FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-021-001/600
(DIKHATPURA) 		1701003000NRG24190720230509981 19/07/2023 Ramkali 1701003WL006919 Ramkali 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Ramkali FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-021-001/602
(DIKHATPURA) 		1701003000NRG24190720230509982 19/07/2023 MUNNI 1701003WL006919 MUNNI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MUNNI FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-021-001/603
(DIKHATPURA) 		1701003000NRG24190720230509983 19/07/2023 PRITI 1701003WL006919 PRITI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 PRITI FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-021-001/619
(DIKHATPURA) 		1701003000NRG24190720230509984 19/07/2023 Vimlesh 1701003WL006919 Vimlesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Vimlesh FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-021-001/624
(DIKHATPURA) 		1701003000NRG24190720230509985 19/07/2023 Jayanti 1701003WL006919 Jayanti 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Jayanti FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-021-001/626
(DIKHATPURA) 		1701003000NRG24190720230509986 19/07/2023 Siyabeti 1701003WL006919 Siyabeti 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Siyabeti FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-021-001/629
(DIKHATPURA) 		1701003000NRG24190720230509987 19/07/2023 Sangita 1701003WL006919 Sangita 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Sangita FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-021-001/630
(DIKHATPURA) 		1701003000NRG24190720230509988 19/07/2023 Sunita 1701003WL006919 Sunita 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Sunita FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-021-001/630
(DIKHATPURA) 		1701003000NRG24190720230509989 19/07/2023 Suraj Prajapati 1701003WL006919 Suraj Prajapati 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 SurajPrajapati STATE BANK OF INDIA(508548)
625 MORENA MP-01-003-021-001/636
(DIKHATPURA) 		1701003000NRG24190720230509992 19/07/2023 bhuri 1701003WL006919 bhuri 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 bhuri FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-021-001/636
(DIKHATPURA) 		1701003000NRG24190720230509991 19/07/2023 Ramkhatiyar 1701003WL006919 Ramkhatiyar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Ramkhatiyar FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-021-001/637
(DIKHATPURA) 		1701003000NRG24190720230509993 19/07/2023 Ramdularee Prajapati 1701003WL006919 Ramdularee Prajapati 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RamdulareePrajapati FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-021-001/655
(DIKHATPURA) 		1701003000NRG24190720230509998 19/07/2023 Mahesh 1701003WL006919 Mahesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Mahesh FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-021-001/704
(DIKHATPURA) 		1701003000NRG24190720230509999 19/07/2023 Reena 1701003WL006919 Reena 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Reena FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-021-001/720
(DIKHATPURA) 		1701003000NRG24190720230510001 19/07/2023 Geeta 1701003WL006919 Geeta 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Geeta NARMADA JHABUA GRAMIN BANK(508515)
631 MORENA MP-01-003-021-001/720
(DIKHATPURA) 		1701003000NRG24190720230510000 19/07/2023 Kampotar 1701003WL006919 Kampotar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Kampotar FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-021-001/758
(DIKHATPURA) 		1701003000NRG24190720230510003 19/07/2023 RACHNA 1701003WL006919 RACHNA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RACHNA FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-021-001/762
(DIKHATPURA) 		1701003000NRG24190720230510004 19/07/2023 VIJENDRA SINGH 1701003WL006919 VIJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 VIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-021-001/763
(DIKHATPURA) 		1701003000NRG24190720230510005 19/07/2023 KAMLA DEVI INDOLIYA 1701003WL006919 KAMLA DEVI INDOLIYA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 KAMLADEVIINDOLIYA FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-021-001/765
(DIKHATPURA) 		1701003000NRG24190720230510006 19/07/2023 MADHURI 1701003WL006919 MADHURI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MADHURI STATE BANK OF INDIA(508548)
636 MORENA MP-01-003-021-001/767
(DIKHATPURA) 		1701003000NRG24190720230510008 19/07/2023 MUNNI DEVI PRAJAPATI 1701003WL006919 MUNNI DEVI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MUNNIDEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
637 MORENA MP-01-003-021-001/776
(DIKHATPURA) 		1701003000NRG24190720230510010 19/07/2023 RANIYA 1701003WL006919 RANIYA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RANIYA FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-021-001/777
(DIKHATPURA) 		1701003000NRG24190720230510011 19/07/2023 RAJESH 1701003WL006919 RAJESH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RAJESH FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-021-001/778
(DIKHATPURA) 		1701003000NRG24190720230510012 19/07/2023 MANJU 1701003WL006919 MANJU 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MANJU FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-021-001/779
(DIKHATPURA) 		1701003000NRG24190720230510013 19/07/2023 Raj Kumar Gurjar 1701003WL006919 Raj Kumar Gurjar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RajKumarGurjar FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-021-001/781
(DIKHATPURA) 		1701003000NRG24190720230510015 19/07/2023 Satish Singh 1701003WL006919 Satish Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 SatishSingh FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-021-001/782
(DIKHATPURA) 		1701003000NRG24190720230510016 19/07/2023 Pooja 1701003WL006919 Pooja 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Pooja NARMADA JHABUA GRAMIN BANK(508515)
643 MORENA MP-01-003-021-001/783
(DIKHATPURA) 		1701003000NRG24190720230510017 19/07/2023 Jitendra indoliya 1701003WL006919 Jitendra indoliya 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Jitendraindoliya FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-021-001/784
(DIKHATPURA) 		1701003000NRG24190720230510018 19/07/2023 Renu 1701003WL006919 Renu 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Renu FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-021-001/785
(DIKHATPURA) 		1701003000NRG24190720230510019 19/07/2023 Rajendra 1701003WL006919 Rajendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Rajendra FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-021-001/786
(DIKHATPURA) 		1701003000NRG24190720230510020 19/07/2023 Jatveer 1701003WL006919 Jatveer 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Jatveer FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-021-001/788
(DIKHATPURA) 		1701003000NRG24190720230510021 19/07/2023 Dharmendra 1701003WL006919 Dharmendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Dharmendra FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-021-001/789
(DIKHATPURA) 		1701003000NRG24190720230510022 19/07/2023 Akash 1701003WL006919 Akash 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Akash FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-021-001/790
(DIKHATPURA) 		1701003000NRG24190720230510023 19/07/2023 Harendra 1701003WL006919 Harendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Harendra FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-021-001/791
(DIKHATPURA) 		1701003000NRG24190720230510024 19/07/2023 Rajveer 1701003WL006919 Rajveer 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Rajveer FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-021-001/793
(DIKHATPURA) 		1701003000NRG24190720230510025 19/07/2023 Komesh 1701003WL006919 Komesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Komesh FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-021-001/794
(DIKHATPURA) 		1701003000NRG24190720230510026 19/07/2023 Rupesh Sharma 1701003WL006919 Rupesh Sharma 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RupeshSharma FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-021-001/795
(DIKHATPURA) 		1701003000NRG24190720230510027 19/07/2023 Rajkumar Sharma 1701003WL006919 Rajkumar Sharma 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-021-001/796
(DIKHATPURA) 		1701003000NRG24190720230510028 19/07/2023 Urmila Upreti 1701003WL006919 Urmila Upreti 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 UrmilaUpreti FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-021-001/797
(DIKHATPURA) 		1701003000NRG24190720230510029 19/07/2023 Asha Sharma 1701003WL006919 Asha Sharma 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 AshaSharma FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-021-001/798
(DIKHATPURA) 		1701003000NRG24190720230510030 19/07/2023 Seema Sharma 1701003WL006919 Seema Sharma 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 SeemaSharma FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-021-002/1295
(DIKHATPURA) 		1701003000NRG24190720230510031 19/07/2023 Mahendra 1701003WL006919 Mahendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Mahendra FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-021-002/1296
(DIKHATPURA) 		1701003000NRG24190720230510032 19/07/2023 Kok Singh 1701003WL006919 Kok Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 KokSingh FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-021-002/491
(DIKHATPURA) 		1701003000NRG24190720230510034 19/07/2023 KOMESH 1701003WL006919 KOMESH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 KOMESH FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-021-002/491
(DIKHATPURA) 		1701003000NRG24190720230510033 19/07/2023 TEHSHEELDAR 1701003WL006919 TEHSHEELDAR 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 TEHSHEELDAR FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-021-002/493
(DIKHATPURA) 		1701003000NRG24190720230510035 19/07/2023 BHURI 1701003WL006919 BHURI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 BHURI FINO PAYMENTS BANK LTD(608001)
662 MORENA MP-01-003-021-002/497
(DIKHATPURA) 		1701003000NRG24190720230510036 19/07/2023 MAHAVIR 1701003WL006919 MAHAVIR 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MAHAVIR FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-021-002/497
(DIKHATPURA) 		1701003000NRG24190720230510037 19/07/2023 MIRA 1701003WL006919 MIRA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MIRA FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-021-002/500
(DIKHATPURA) 		1701003000NRG24190720230510038 19/07/2023 RAMESH 1701003WL006919 RAMESH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RAMESH FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-021-002/503
(DIKHATPURA) 		1701003000NRG24190720230510039 19/07/2023 GIRRAJ 1701003WL006919 GIRRAJ 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 GIRRAJ FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-021-002/505
(DIKHATPURA) 		1701003000NRG24190720230510040 19/07/2023 LALI 1701003WL006919 LALI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 LALI FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-021-002/579
(DIKHATPURA) 		1701003000NRG24190720230510041 19/07/2023 MANISHA 1701003WL006919 MANISHA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MANISHA FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-021-002/582
(DIKHATPURA) 		1701003000NRG24190720230510042 19/07/2023 MAHESHWARI 1701003WL006919 MAHESHWARI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-021-002/583
(DIKHATPURA) 		1701003000NRG24190720230510043 19/07/2023 RAGHURAJ SINGH 1701003WL006919 RAGHURAJ SINGH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RAGHURAJSINGH FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-021-002/585
(DIKHATPURA) 		1701003000NRG24190720230510044 19/07/2023 OMAVTI 1701003WL006919 OMAVTI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 OMAVTI FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-021-002/588
(DIKHATPURA) 		1701003000NRG24190720230510045 19/07/2023 GUDIYA 1701003WL006919 GUDIYA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 GUDIYA FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-021-002/862
(DIKHATPURA) 		1701003000NRG24190720230510046 19/07/2023 RAJKUMARI 1701003WL006919 RAJKUMARI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-021-002/863
(DIKHATPURA) 		1701003000NRG24190720230510047 19/07/2023 ANITA 1701003WL006919 ANITA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 ANITA BANK OF BARODA(606985)
674 MORENA MP-01-003-021-002/865
(DIKHATPURA) 		1701003000NRG24190720230510048 19/07/2023 JANDAIL 1701003WL006919 JANDAIL 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 JANDAIL FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-021-002/868
(DIKHATPURA) 		1701003000NRG24190720230510050 19/07/2023 PRITI 1701003WL006919 PRITI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 PRITI FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-021-002/883
(DIKHATPURA) 		1701003000NRG24190720230510051 19/07/2023 PISTA BAI 1701003WL006919 PISTA BAI 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 PISTABAI FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-062-001/367-A
(CHURHELA) 		1701003000NRG24190720230510191 19/07/2023 Laxman Gurjar 1701003WL006923 Laxman Gurjar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 LaxmanGurjar FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-062-001/382-A
(CHURHELA) 		1701003000NRG24190720230510195 19/07/2023 Balram 1701003WL006923 Balram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Balram FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-062-001/387-A
(CHURHELA) 		1701003000NRG24190720230510200 19/07/2023 Sandeep Singh 1701003WL006923 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 SandeepSingh FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-062-001/389-B
(CHURHELA) 		1701003000NRG24190720230510205 19/07/2023 RAINKUO 1701003WL006923 RAINKUO 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 RAINKUO FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-062-001/390
(CHURHELA) 		1701003000NRG24190720230510207 19/07/2023 Matadeen 1701003WL006923 Matadeen 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Matadeen FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-062-001/393-A
(CHURHELA) 		1701003000NRG24190720230510211 19/07/2023 Govinda 1701003WL006923 Govinda 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Govinda FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-062-001/393-B
(CHURHELA) 		1701003000NRG24190720230510212 19/07/2023 Anil 1701003WL006923 Anil 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Anil FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-062-001/403-A
(CHURHELA) 		1701003000NRG24190720230510223 19/07/2023 Rishi 1701003WL006923 Rishi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Rishi FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-062-001/407-A
(CHURHELA) 		1701003000NRG24190720230510227 19/07/2023 Rinku 1701003WL006923 Rinku 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Rinku FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-062-001/418-B
(CHURHELA) 		1701003000NRG24190720230510240 19/07/2023 GUDIYA 1701003WL006923 GUDIYA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 GUDIYA FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-062-001/419-B
(CHURHELA) 		1701003000NRG24190720230510244 19/07/2023 Dharmendra Gurjar 1701003WL006923 Dharmendra Gurjar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-062-001/427-A
(CHURHELA) 		1701003000NRG24190720230510256 19/07/2023 Raghvendra 1701003WL006923 Raghvendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Raghvendra FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-062-001/434-A
(CHURHELA) 		1701003000NRG24190720230510265 19/07/2023 Akash Gurjar 1701003WL006923 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 AkashGurjar FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-062-001/438-A
(CHURHELA) 		1701003000NRG24190720230510270 19/07/2023 Saejeev 1701003WL006923 Saejeev 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Saejeev FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-062-001/439-A
(CHURHELA) 		1701003000NRG24190720230510272 19/07/2023 RAHUAL 1701003WL006923 RAHUAL 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 RAHUAL FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-062-001/445-A
(CHURHELA) 		1701003000NRG24190720230510276 19/07/2023 Renu 1701003WL006923 Renu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Renu FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-062-001/445-B
(CHURHELA) 		1701003000NRG24190720230510277 19/07/2023 Jeetendra Singh 1701003WL006923 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
694 MORENA MP-01-003-062-001/541-B
(CHURHELA) 		1701003000NRG24190720230510287 19/07/2023 Rampal Gurjar 1701003WL006923 Rampal Gurjar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 RampalGurjar FINO PAYMENTS BANK LTD(608001)
695 MORENA MP-01-003-062-001/554-A
(CHURHELA) 		1701003000NRG24190720230510300 19/07/2023 Vimla 1701003WL006923 Vimla 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Vimla FINO PAYMENTS BANK LTD(608001)
696 MORENA MP-01-003-062-001/555-A
(CHURHELA) 		1701003000NRG24190720230510302 19/07/2023 Girja 1701003WL006923 Girja 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Girja FINO PAYMENTS BANK LTD(608001)
697 MORENA MP-01-003-062-001/558-A
(CHURHELA) 		1701003000NRG24190720230510306 19/07/2023 Virendra Singh 1701003WL006923 Virendra Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 VirendraSingh FINO PAYMENTS BANK LTD(608001)
698 MORENA MP-01-003-062-001/577
(CHURHELA) 		1701003000NRG24190720230510314 19/07/2023 mamta 1701003WL006923 mamta 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 mamta FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-062-001/578
(CHURHELA) 		1701003000NRG24190720230510316 19/07/2023 sultan singh 1701003WL006923 sultan singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 sultansingh UNION BANK OF INDIA(508500)
700 MORENA MP-01-003-062-001/578-A
(CHURHELA) 		1701003000NRG24190720230510317 19/07/2023 Rinku 1701003WL006923 Rinku 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Rinku FINO PAYMENTS BANK LTD(608001)
701 MORENA MP-01-003-062-001/578-B
(CHURHELA) 		1701003000NRG24190720230510318 19/07/2023 Kallo Gurjar 1701003WL006923 Kallo Gurjar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 KalloGurjar FINO PAYMENTS BANK LTD(608001)
702 MORENA MP-01-003-062-001/578-C
(CHURHELA) 		1701003000NRG24190720230510319 19/07/2023 Satendra 1701003WL006923 Satendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Satendra FINO PAYMENTS BANK LTD(608001)
703 MORENA MP-01-003-062-001/579
(CHURHELA) 		1701003000NRG24190720230510320 19/07/2023 Komesh 1701003WL006923 Komesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107147646 Komesh FINO PAYMENTS BANK LTD(608001)
704 MORENA MP-01-003-063-001/485
(JARONI) 		1701003000NRG24190720230509939 19/07/2023 Shanti 1701003WL006918 Shanti 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Shanti NARMADA JHABUA GRAMIN BANK(508515)
705 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24190720230509424 19/07/2023 Meena 1701003WL006907 Meena 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Meena FINO PAYMENTS BANK LTD(608001)
706 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24190720230509429 19/07/2023 Sudhakar 1701003WL006907 Sudhakar 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Sudhakar FINO PAYMENTS BANK LTD(608001)
707 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24190720230509438 19/07/2023 Jitendra Singh 1701003WL006907 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 JitendraSingh BANK OF BARODA(606985)
708 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24190720230509439 19/07/2023 Jitendra 1701003WL006907 Jitendra 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Jitendra FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-114-001/1922
(JINGNI) 		1701003000NRG24190720230509440 19/07/2023 Dev Singh Yadav 1701003WL006907 Dev Singh Yadav 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 DevSinghYadav FINO PAYMENTS BANK LTD(608001)
710 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24190720230509452 19/07/2023 Shivraj Singh 1701003WL006907 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
711 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24190720230509454 19/07/2023 Raghuveer Yadav 1701003WL006907 Raghuveer Yadav 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
712 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24190720230509464 19/07/2023 Deepesh 1701003WL006907 Deepesh 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147646 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 123097 123097
713 MORENA MP-01-003-006-001/582
(KHAWRAULI) 		1701003000NRG24190720230511575 19/07/2023 KAMLESH 1701003WL006939 KAMLESH 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 KAMLESH FINO PAYMENTS BANK LTD(608001)
714 MORENA MP-01-003-006-001/584
(KHAWRAULI) 		1701003000NRG24190720230511576 19/07/2023 ARATI 1701003WL006939 ARATI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 ARATI FINO PAYMENTS BANK LTD(608001)
715 MORENA MP-01-003-006-001/586
(KHAWRAULI) 		1701003000NRG24190720230511577 19/07/2023 NEETU 1701003WL006939 NEETU 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 NEETU STATE BANK OF INDIA(508548)
716 MORENA MP-01-003-006-001/587
(KHAWRAULI) 		1701003000NRG24190720230511578 19/07/2023 MEENA 1701003WL006939 MEENA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 MEENA FINO PAYMENTS BANK LTD(608001)
717 MORENA MP-01-003-006-001/588
(KHAWRAULI) 		1701003000NRG24190720230511579 19/07/2023 SIMA 1701003WL006939 SIMA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 SIMA STATE BANK OF INDIA(508548)
718 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24190720230511581 19/07/2023 KRISHN 1701003WL006939 KRISHN 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 KRISHN FINO PAYMENTS BANK LTD(608001)
719 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003000NRG24190720230511582 19/07/2023 MALATI 1701003WL006939 MALATI 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 MALATI FINO PAYMENTS BANK LTD(608001)
720 MORENA MP-01-003-006-001/594
(KHAWRAULI) 		1701003000NRG24190720230511583 19/07/2023 SHYAMVEER 1701003WL006939 SHYAMVEER 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
721 MORENA MP-01-003-006-001/595
(KHAWRAULI) 		1701003000NRG24190720230511584 19/07/2023 CHHAVIRAM 1701003WL006939 CHHAVIRAM 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
722 MORENA MP-01-003-006-001/598
(KHAWRAULI) 		1701003000NRG24190720230511585 19/07/2023 BHARAT JATAV 1701003WL006939 BHARAT JATAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 BHARATJATAV FINO PAYMENTS BANK LTD(608001)
723 MORENA MP-01-003-006-001/599
(KHAWRAULI) 		1701003000NRG24190720230511586 19/07/2023 CHHAYA 1701003WL006939 CHHAYA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 CHHAYA FINO PAYMENTS BANK LTD(608001)
724 MORENA MP-01-003-006-001/600
(KHAWRAULI) 		1701003000NRG24190720230511587 19/07/2023 KALICHARAN 1701003WL006939 KALICHARAN 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 KALICHARAN FINO PAYMENTS BANK LTD(608001)
725 MORENA MP-01-003-006-001/600
(KHAWRAULI) 		1701003000NRG24190720230511588 19/07/2023 SASHI JATAV 1701003WL006939 SASHI JATAV 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 SASHIJATAV BANK OF BARODA(606985)
726 MORENA MP-01-003-006-001/602
(KHAWRAULI) 		1701003000NRG24190720230511589 19/07/2023 BEERVAL 1701003WL006939 BEERVAL 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 BEERVAL FINO PAYMENTS BANK LTD(608001)
727 MORENA MP-01-003-006-001/608
(KHAWRAULI) 		1701003000NRG24190720230511590 19/07/2023 SHEELA 1701003WL006939 SHEELA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 SHEELA FINO PAYMENTS BANK LTD(608001)
728 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24190720230512985 19/07/2023 Subhash Kumar Sharma 1701003WL006989 Subhash Kumar Sharma 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 SubhashKumarSharma ICICI BANK LTD(508534)
729 MORENA MP-01-003-062-001/574
(CHURHELA) 		1701003000NRG24190720230510308 19/07/2023 Pardeep Kumar 1701003WL006923 Pardeep Kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147646 PardeepKumar FINO PAYMENTS BANK LTD(608001)
730 MORENA MP-01-003-062-001/575
(CHURHELA) 		1701003000NRG24190720230510309 19/07/2023 Pramod singh 1701003WL006923 Pramod singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147646 Pramodsingh FINO PAYMENTS BANK LTD(608001)
731 MORENA MP-01-003-063-001/633
(JARONI) 		1701003000NRG24190720230509969 19/07/2023 SUNITA 1701003WL006918 SUNITA 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 SUNITA BANK OF INDIA(508505)
732 MORENA MP-01-003-063-001/639
(JARONI) 		1701003000NRG24190720230509970 19/07/2023 POORAN 1701003WL006918 POORAN 00688 FINO0001446 1105 1105 Processed 22/07/2023 107147646 POORAN STATE BANK OF INDIA(508548)
733 MORENA MP-01-003-064-001/469
(KARUA) 		1701003064NRG24180720230506955 19/07/2023 vakil 1701003064WL006855 vakil 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147646 vakil UNION BANK OF INDIA(508500)
SubTotal 23868 23868
734 MORENA MP-01-003-034-001/1327
(KAITHODA) 		1701003034NRG24170720230501754 19/07/2023 BEERVAL 1701003034WL006752 BEERVAL 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147646 BEERVAL BANK OF BARODA(606985)
735 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24190720230512984 19/07/2023 Sauneram 1701003WL006989 Sauneram 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 Sauneram INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-054-001/27-C
(NAKA) 		1701003000NRG24190720230509341 19/07/2023 Amrat Lal 1701003WL006905 Amrat Lal 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 AmratLal BANK OF INDIA(508505)
737 MORENA MP-01-003-054-001/81-C
(NAKA) 		1701003000NRG24190720230509349 19/07/2023 ASHISH SINGH 1701003WL006905 ASHISH SINGH 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 ASHISHSINGH BANK OF BARODA(606985)
738 MORENA MP-01-003-054-001/82-A
(NAKA) 		1701003000NRG24190720230509351 19/07/2023 AMIT SINGH 1701003WL006905 AMIT SINGH 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 AMITSINGH INDIAN BANK(607105)
739 MORENA MP-01-003-054-002/105
(NAKA) 		1701003000NRG24190720230509371 19/07/2023 KOMAL SINGH 1701003WL006905 KOMAL SINGH 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 KOMALSINGH BANK OF BARODA(606985)
740 MORENA MP-01-003-054-002/105
(NAKA) 		1701003000NRG24190720230509372 19/07/2023 mahadevi 1701003WL006905 mahadevi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 mahadevi STATE BANK OF INDIA(508548)
741 MORENA MP-01-003-060-002/560
(GIRGONI) 		1701003000NRG24190720230509806 19/07/2023 premsingh 1701003WL006915 premsingh 00691 IPOS0000001 663 663 Processed 22/07/2023 107147646 premsingh UNION BANK OF INDIA(508500)
742 MORENA MP-01-003-060-002/573
(GIRGONI) 		1701003000NRG24190720230509808 19/07/2023 suneeta 1701003WL006915 suneeta 00691 IPOS0000001 663 663 Processed 22/07/2023 107147646 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-062-001/349-B
(CHURHELA) 		1701003000NRG24190720230510175 19/07/2023 RAMARATEE 1701003WL006923 RAMARATEE 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147646 RAMARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-062-001/446-A
(CHURHELA) 		1701003000NRG24190720230510279 19/07/2023 RACHNA DEVI 1701003WL006923 RACHNA DEVI 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147646 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-062-001/553
(CHURHELA) 		1701003000NRG24190720230510298 19/07/2023 Phool Singh Gurjar 1701003WL006923 Phool Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147646 PhoolSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-062-001/554
(CHURHELA) 		1701003000NRG24190720230510299 19/07/2023 Pradeep 1701003WL006923 Pradeep 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147646 Pradeep FINO PAYMENTS BANK LTD(608001)
747 MORENA MP-01-003-062-001/556
(CHURHELA) 		1701003000NRG24190720230510303 19/07/2023 Bhola 1701003WL006923 Bhola 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147646 Bhola FINO PAYMENTS BANK LTD(608001)
748 MORENA MP-01-003-063-001/499
(JARONI) 		1701003000NRG24190720230509943 19/07/2023 Bimlesh 1701003WL006918 Bimlesh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 Bimlesh UNION BANK OF INDIA(508500)
749 MORENA MP-01-003-063-001/613
(JARONI) 		1701003000NRG24190720230509963 19/07/2023 AJAY 1701003WL006918 AJAY 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 AJAY UCO BANK(607066)
750 MORENA MP-01-003-063-001/616
(JARONI) 		1701003000NRG24190720230509965 19/07/2023 YOGENDRA YADAV 1701003WL006918 YOGENDRA YADAV 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 YOGENDRAYADAV BANK OF BARODA(606985)
751 MORENA MP-01-003-063-001/628
(JARONI) 		1701003000NRG24190720230509967 19/07/2023 Mukesh rathore 1701003WL006918 Mukesh rathore 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147646 Mukeshrathore BANK OF INDIA(508505)
752 MORENA MP-01-003-092-001/622
(GADAJAR) 		1701003000NRG24190720230511623 19/07/2023 Mohan Singh 1701003WL006942 Mohan Singh 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-092-001/624
(GADAJAR) 		1701003000NRG24190720230511625 19/07/2023 Lakha 1701003WL006942 Lakha 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Lakha INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-092-001/625
(GADAJAR) 		1701003000NRG24190720230511626 19/07/2023 Neha 1701003WL006942 Neha 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-092-001/626
(GADAJAR) 		1701003000NRG24190720230511627 19/07/2023 Juli 1701003WL006942 Juli 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Juli INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-092-001/627
(GADAJAR) 		1701003000NRG24190720230511628 19/07/2023 Kishan 1701003WL006942 Kishan 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-092-001/629
(GADAJAR) 		1701003000NRG24190720230511630 19/07/2023 Chandrbhan 1701003WL006942 Chandrbhan 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-092-001/630
(GADAJAR) 		1701003000NRG24190720230511631 19/07/2023 Sapna 1701003WL006942 Sapna 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-092-001/631
(GADAJAR) 		1701003000NRG24190720230511632 19/07/2023 Ajeenath 1701003WL006942 Ajeenath 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Ajeenath INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-092-001/632
(GADAJAR) 		1701003000NRG24190720230511633 19/07/2023 Kallo 1701003WL006942 Kallo 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-092-001/633
(GADAJAR) 		1701003000NRG24190720230511634 19/07/2023 Savitri 1701003WL006942 Savitri 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-092-001/634
(GADAJAR) 		1701003000NRG24190720230511635 19/07/2023 Lajjo 1701003WL006942 Lajjo 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Lajjo INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-092-001/636
(GADAJAR) 		1701003000NRG24190720230511637 19/07/2023 Pitthinath 1701003WL006942 Pitthinath 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Pitthinath INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-092-001/639
(GADAJAR) 		1701003000NRG24190720230511640 19/07/2023 Pitam 1701003WL006942 Pitam 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Pitam INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-092-001/649
(GADAJAR) 		1701003000NRG24190720230511649 19/07/2023 Shila 1701003WL006942 Shila 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-092-001/650
(GADAJAR) 		1701003000NRG24190720230511650 19/07/2023 Rekha 1701003WL006942 Rekha 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-092-001/654
(GADAJAR) 		1701003000NRG24190720230511652 19/07/2023 Vinod 1701003WL006942 Vinod 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-092-001/657
(GADAJAR) 		1701003000NRG24190720230511653 19/07/2023 Manju 1701003WL006942 Manju 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-092-001/658
(GADAJAR) 		1701003000NRG24190720230511654 19/07/2023 Ballee 1701003WL006942 Ballee 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Ballee INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-092-001/659
(GADAJAR) 		1701003000NRG24190720230511655 19/07/2023 Tirsonath 1701003WL006942 Tirsonath 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Tirsonath INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-092-001/660
(GADAJAR) 		1701003000NRG24190720230511656 19/07/2023 Kallu 1701003WL006942 Kallu 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-092-001/661
(GADAJAR) 		1701003000NRG24190720230511657 19/07/2023 Sukhi 1701003WL006942 Sukhi 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Sukhi UNION BANK OF INDIA(508500)
773 MORENA MP-01-003-092-001/662
(GADAJAR) 		1701003000NRG24190720230511658 19/07/2023 Mamta 1701003WL006942 Mamta 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-092-001/663
(GADAJAR) 		1701003000NRG24190720230511659 19/07/2023 Devaki 1701003WL006942 Devaki 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-092-001/665
(GADAJAR) 		1701003000NRG24190720230511660 19/07/2023 Dheeraj 1701003WL006942 Dheeraj 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-092-001/666
(GADAJAR) 		1701003000NRG24190720230511661 19/07/2023 Bhagirath 1701003WL006942 Bhagirath 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-092-001/667
(GADAJAR) 		1701003000NRG24190720230511662 19/07/2023 Babulal 1701003WL006942 Babulal 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-092-001/668
(GADAJAR) 		1701003000NRG24190720230511663 19/07/2023 Ravi 1701003WL006942 Ravi 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-092-001/669
(GADAJAR) 		1701003000NRG24190720230511664 19/07/2023 Pooja 1701003WL006942 Pooja 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-092-001/670
(GADAJAR) 		1701003000NRG24190720230511665 19/07/2023 Budhdhe 1701003WL006942 Budhdhe 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Budhdhe INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-092-001/672
(GADAJAR) 		1701003000NRG24190720230511667 19/07/2023 Kallo 1701003WL006942 Kallo 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-092-001/673
(GADAJAR) 		1701003000NRG24190720230511668 19/07/2023 Sudheer 1701003WL006942 Sudheer 00691 IPOS0000001 884 884 Processed 22/07/2023 107147646 Sudheer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
783 MORENA MP-01-003-065-001/39
(JARERUA) 		1701003000NRG24190720230510359 19/07/2023 USHA 1701003WL006924 USHA 00697 BKID0MG0227 1326 1326 Processed 22/07/2023 107147646 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
784 MORENA MP-01-003-021-001/754
(DIKHATPURA) 		1701003000NRG24190720230510002 19/07/2023 SIYA DEVI 1701003WL006919 SIYA DEVI 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107147646 SIYADEVI INDUSIND BANK(607189)
785 MORENA MP-01-003-021-002/866
(DIKHATPURA) 		1701003000NRG24190720230510049 19/07/2023 ASHARFI 1701003WL006919 ASHARFI 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107147646 ASHARFI BANK OF BARODA(606985)
786 MORENA MP-01-003-060-002/527
(GIRGONI) 		1701003000NRG24190720230509801 19/07/2023 KESHAB 1701003WL006915 KESHAB 00703 AIRP0000001 663 663 Processed 22/07/2023 107147646 KESHAB BANK OF BARODA(606985)
787 MORENA MP-01-003-060-002/533
(GIRGONI) 		1701003000NRG24190720230509803 19/07/2023 PAN SINGH 1701003WL006915 PAN SINGH 00703 AIRP0000001 663 663 Processed 22/07/2023 107147646 PANSINGH UNION BANK OF INDIA(508500)
788 MORENA MP-01-003-062-001/388-A
(CHURHELA) 		1701003000NRG24190720230510202 19/07/2023 BADAMI 1701003WL006923 BADAMI 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147646 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-062-001/389-C
(CHURHELA) 		1701003000NRG24190720230510206 19/07/2023 POONAM 1701003WL006923 POONAM 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147646 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-062-001/411
(CHURHELA) 		1701003000NRG24190720230510230 19/07/2023 Matsdeen 1701003WL006923 Matsdeen 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147646 Matsdeen FINO PAYMENTS BANK LTD(608001)
791 MORENA MP-01-003-062-001/415-B
(CHURHELA) 		1701003000NRG24190720230510235 19/07/2023 RUCHIKA 1701003WL006923 RUCHIKA 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147646 RUCHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-062-001/447-A
(CHURHELA) 		1701003000NRG24190720230510280 19/07/2023 MITHLESH 1701003WL006923 MITHLESH 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107147646 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 930410 930410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_190723APB_FTO_174894 AXIS BANK UTIB0001354 MORENA 4862
2 MORENA MP1701003_190723APB_FTO_174894 Bank of Baroda BARB0MORENA MORENA, M.P. 42874
3 MORENA MP1701003_190723APB_FTO_174894 Bank of India BKID0009028 MORENA 54366
4 MORENA MP1701003_190723APB_FTO_174894 Central Bank Of India CBIN0281096 BANMORE 7072
5 MORENA MP1701003_190723APB_FTO_174894 Central Bank Of India CBIN0281817 SIHONIA 1105
6 MORENA MP1701003_190723APB_FTO_174894 HDFC bank HDFC0002842 MORENA 2210
7 MORENA MP1701003_190723APB_FTO_174894 IDBI Bank IBKL0001594 MORENA 2431
8 MORENA MP1701003_190723APB_FTO_174894 Indian Bank IDIB000M234 MORENA 18785
9 MORENA MP1701003_190723APB_FTO_174894 Indian Bank IDIB000M749 MORENA 1105
10 MORENA MP1701003_190723APB_FTO_174894 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 10608
11 MORENA MP1701003_190723APB_FTO_174894 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 14144
12 MORENA MP1701003_190723APB_FTO_174894 Punjab National Bank PUNB0031710 Jeorakhurd 2210
13 MORENA MP1701003_190723APB_FTO_174894 Punjab National Bank PUNB0039710 Morena 11934
14 MORENA MP1701003_190723APB_FTO_174894 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 14586
15 MORENA MP1701003_190723APB_FTO_174894 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2873
16 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0000430 MORENA 7956
17 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0005402 BANMORE 43758
18 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 4862
19 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0007365 SARAI CHHOLA VB 20332
20 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0007367 BASAIYA 27183
21 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0009177 BADAGAON 3315
22 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0030138 KAITHODA 1326
23 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0030138 M.S.ROAD, MORENA 37791
24 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0030138 MS ROAD MORENA 5304
25 MORENA MP1701003_190723APB_FTO_174894 State Bank of India SBIN0030206 RAMPUR KALAN 1326
26 MORENA MP1701003_190723APB_FTO_174894 UCO Bank UCBA0000043 MORENA 63648
27 MORENA MP1701003_190723APB_FTO_174894 UCO Bank UCBA0001080 NOORABAD 161330
28 MORENA MP1701003_190723APB_FTO_174894 Union Bank of India UBIN0543161 RITHORA 22984
29 MORENA MP1701003_190723APB_FTO_174894 Union Bank of India UBIN0543527 MORENA 102102
30 MORENA MP1701003_190723APB_FTO_174894 Union Bank of India UBIN0568937 BHIND 1105
31 MORENA MP1701003_190723APB_FTO_174894 IndusInd Bank Ltd. INDB0000485 KHURERI 28730
32 MORENA MP1701003_190723APB_FTO_174894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123097
33 MORENA MP1701003_190723APB_FTO_174894 Fino Payments Bank Ltd FINO0001446 MP RO 23868
34 MORENA MP1701003_190723APB_FTO_174894 India Post Payments Bank IPOS0000001 Morena 47736
35 MORENA MP1701003_190723APB_FTO_174894 Madhya Pradesh Gramin Bank BKID0MG0227 Multhan-Kasrawad 1326
36 MORENA MP1701003_190723APB_FTO_174894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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