Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_070823APB_FTO_206966
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-01-003-001-001/334
(HUSAINPUR) 		1701003001NRG24050820230622800 07/08/2023 narveer 1701003001WL008753 narveer 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 narveer BANK OF BARODA(606985)
2 MORENA MP-01-003-001-001/489
(HUSAINPUR) 		1701003001NRG24050820230622824 07/08/2023 BABALU 1701003001WL008753 BABALU 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 BABALU BANK OF BARODA(606985)
3 MORENA MP-01-003-001-001/490
(HUSAINPUR) 		1701003001NRG24050820230622826 07/08/2023 SALMAN 1701003001WL008753 SALMAN 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 SALMAN FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-001-001/493
(HUSAINPUR) 		1701003001NRG24050820230622827 07/08/2023 BHAGBAN 1701003001WL008753 BHAGBAN 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 BHAGBAN BANK OF BARODA(606985)
5 MORENA MP-01-003-001-001/499
(HUSAINPUR) 		1701003001NRG24050820230622831 07/08/2023 DANVEER 1701003001WL008753 DANVEER 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 DANVEER BANK OF BARODA(606985)
6 MORENA MP-01-003-001-001/501
(HUSAINPUR) 		1701003001NRG24050820230622834 07/08/2023 SEETARAM 1701003001WL008753 SEETARAM 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 SEETARAM FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-001-001/502
(HUSAINPUR) 		1701003001NRG24050820230622836 07/08/2023 ANGURI 1701003001WL008753 ANGURI 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 ANGURI BANK OF BARODA(606985)
8 MORENA MP-01-003-001-001/502
(HUSAINPUR) 		1701003001NRG24050820230622835 07/08/2023 RAMGYAN 1701003001WL008753 RAMGYAN 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 RAMGYAN BANK OF BARODA(606985)
9 MORENA MP-01-003-001-001/503
(HUSAINPUR) 		1701003001NRG24050820230622837 07/08/2023 BRAJESH 1701003001WL008753 BRAJESH 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 BRAJESH FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-001-001/504
(HUSAINPUR) 		1701003001NRG24050820230622838 07/08/2023 RAMNIVAS 1701003001WL008753 RAMNIVAS 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 RAMNIVAS BANK OF BARODA(606985)
11 MORENA MP-01-003-001-001/506
(HUSAINPUR) 		1701003001NRG24050820230622841 07/08/2023 HALUKI 1701003001WL008753 HALUKI 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 HALUKI BANK OF BARODA(606985)
12 MORENA MP-01-003-001-001/506
(HUSAINPUR) 		1701003001NRG24050820230622840 07/08/2023 RAMVILAS 1701003001WL008753 RAMVILAS 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 RAMVILAS STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-001-001/508
(HUSAINPUR) 		1701003001NRG24050820230622844 07/08/2023 KALPNA 1701003001WL008753 KALPNA 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 KALPNA BANK OF BARODA(606985)
14 MORENA MP-01-003-001-001/509
(HUSAINPUR) 		1701003001NRG24050820230622846 07/08/2023 PURSHOTTAM 1701003001WL008753 PURSHOTTAM 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-001-001/511
(HUSAINPUR) 		1701003001NRG24050820230622847 07/08/2023 Dinesh singh 1701003001WL008753 Dinesh singh 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 Dineshsingh BANK OF BARODA(606985)
16 MORENA MP-01-003-001-001/514
(HUSAINPUR) 		1701003001NRG24050820230622848 07/08/2023 JASHODA 1701003001WL008753 JASHODA 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 JASHODA BANK OF BARODA(606985)
17 MORENA MP-01-003-001-001/515
(HUSAINPUR) 		1701003001NRG24050820230622849 07/08/2023 gopeechandra 1701003001WL008753 gopeechandra 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 gopeechandra FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-001-001/516
(HUSAINPUR) 		1701003001NRG24050820230622850 07/08/2023 neeraj 1701003001WL008753 neeraj 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 neeraj STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-001-001/518
(HUSAINPUR) 		1701003001NRG24050820230622851 07/08/2023 DINDAYAL 1701003001WL008753 DINDAYAL 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 DINDAYAL BANK OF BARODA(606985)
20 MORENA MP-01-003-001-001/520
(HUSAINPUR) 		1701003001NRG24050820230622852 07/08/2023 SHARDA 1701003001WL008753 SHARDA 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 SHARDA BANK OF BARODA(606985)
21 MORENA MP-01-003-001-001/522
(HUSAINPUR) 		1701003001NRG24050820230622853 07/08/2023 OMVATI 1701003001WL008753 OMVATI 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 OMVATI FINO PAYMENTS BANK LTD(608001)
22 MORENA MP-01-003-001-001/525
(HUSAINPUR) 		1701003001NRG24050820230622854 07/08/2023 IQBAL 1701003001WL008753 IQBAL 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 IQBAL STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-001-001/527
(HUSAINPUR) 		1701003001NRG24050820230622855 07/08/2023 GAJENDRA 1701003001WL008753 GAJENDRA 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 GAJENDRA BANK OF BARODA(606985)
24 MORENA MP-01-003-001-001/530
(HUSAINPUR) 		1701003001NRG24050820230622856 07/08/2023 RAJANIKANT 1701003001WL008753 RAJANIKANT 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 RAJANIKANT UCO BANK(607066)
25 MORENA MP-01-003-001-001/532
(HUSAINPUR) 		1701003001NRG24050820230622857 07/08/2023 sanjay 1701003001WL008753 sanjay 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 sanjay STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-001-001/533
(HUSAINPUR) 		1701003001NRG24050820230622858 07/08/2023 SHAHRUK 1701003001WL008753 SHAHRUK 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 SHAHRUK BANK OF BARODA(606985)
27 MORENA MP-01-003-001-001/534
(HUSAINPUR) 		1701003001NRG24050820230622859 07/08/2023 VIRENDRA 1701003001WL008753 VIRENDRA 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 VIRENDRA BANK OF BARODA(606985)
28 MORENA MP-01-003-001-001/537
(HUSAINPUR) 		1701003001NRG24050820230622860 07/08/2023 RAJESH 1701003001WL008753 RAJESH 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 RAJESH BANK OF BARODA(606985)
29 MORENA MP-01-003-001-001/538
(HUSAINPUR) 		1701003001NRG24050820230622861 07/08/2023 RAMDHAN 1701003001WL008753 RAMDHAN 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 RAMDHAN BANK OF BARODA(606985)
30 MORENA MP-01-003-001-001/539
(HUSAINPUR) 		1701003001NRG24050820230622863 07/08/2023 BHURI 1701003001WL008753 BHURI 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 BHURI BANK OF BARODA(606985)
31 MORENA MP-01-003-001-001/539
(HUSAINPUR) 		1701003001NRG24050820230622862 07/08/2023 RAMDIN 1701003001WL008753 RAMDIN 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 RAMDIN STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-001-001/542
(HUSAINPUR) 		1701003001NRG24050820230622864 07/08/2023 BABALU 1701003001WL008753 BABALU 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 BABALU STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-001-001/544
(HUSAINPUR) 		1701003001NRG24050820230622866 07/08/2023 PRADEEP 1701003001WL008753 PRADEEP 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 PRADEEP STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-001-001/546
(HUSAINPUR) 		1701003001NRG24050820230622868 07/08/2023 PAVAN 1701003001WL008753 PAVAN 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 PAVAN BANK OF BARODA(606985)
35 MORENA MP-01-003-001-001/547
(HUSAINPUR) 		1701003001NRG24050820230622869 07/08/2023 NEERAJ 1701003001WL008753 NEERAJ 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 NEERAJ BANK OF BARODA(606985)
36 MORENA MP-01-003-001-001/553
(HUSAINPUR) 		1701003001NRG24050820230622870 07/08/2023 SAURABH 1701003001WL008753 SAURABH 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 SAURABH STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-008-001/995
(PIPRAI) 		1701003008NRG24050820230625179 07/08/2023 LOKENDRA 1701003008WL008789 LOKENDRA 00045 BARB0MORENA 1105 1105 Processed 14/08/2023 521209378 LOKENDRA STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-054-001/881
(NAKA) 		1701003000NRG24070820230632717 07/08/2023 LOKENDRA 1701003WL008939 LOKENDRA 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 LOKENDRA INDIAN BANK(607105)
39 MORENA MP-01-003-116-001/411
(BINDWAKAWARI) 		1701003116NRG24040820230621050 07/08/2023 DAYARAM GURJAR 1701003116WL008729 DAYARAM GURJAR 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 DAYARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
40 MORENA MP-01-003-116-001/412
(BINDWAKAWARI) 		1701003116NRG24040820230621051 07/08/2023 DAULATRAM 1701003116WL008729 DAULATRAM 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 DAULATRAM NARMADA JHABUA GRAMIN BANK(508515)
41 MORENA MP-01-003-116-001/59
(BINDWAKAWARI) 		1701003116NRG24040820230621057 07/08/2023 RAKESH 1701003116WL008729 RAKESH 00045 BARB0MORENA 1326 1326 Processed 14/08/2023 521209378 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
42 MORENA MP-01-003-008-001/985
(PIPRAI) 		1701003008NRG24050820230625175 07/08/2023 Neeraj 1701003008WL008789 Neeraj 00048 BKID0009028 1105 1105 Processed 14/08/2023 521209378 Neeraj STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-054-001/888
(NAKA) 		1701003000NRG24070820230632720 07/08/2023 RAMNIVAS 1701003WL008939 RAMNIVAS 00048 BKID0009028 1326 1326 Processed 14/08/2023 521209378 RAMNIVAS BANK OF INDIA(508505)
44 MORENA MP-01-003-054-001/895
(NAKA) 		1701003000NRG24070820230632722 07/08/2023 NEERAJ SINGH 1701003WL008939 NEERAJ SINGH 00048 BKID0009028 1326 1326 Processed 14/08/2023 521209378 NEERAJSINGH BANK OF INDIA(508505)
45 MORENA MP-01-003-116-001/546
(BINDWAKAWARI) 		1701003116NRG24040820230621055 07/08/2023 OMVEER 1701003116WL008729 OMVEER 00048 BKID0009028 1326 1326 Processed 14/08/2023 521209378 OMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-116-001/728
(BINDWAKAWARI) 		1701003116NRG24040820230621063 07/08/2023 kallu 1701003116WL008729 kallu 00048 BKID0009028 1326 1326 Processed 14/08/2023 521209378 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
47 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003056NRG24040820230620566 07/08/2023 Kamlesh Devi 1701003056WL008722 Kamlesh Devi 00048 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209378 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 MORENA MP-01-003-106-001/401
(MADRAI) 		1701003106NRG24070820230631864 07/08/2023 KUMARI RAKHI 1701003106WL008916 KUMARI RAKHI 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 KUMARIRAKHI CANARA BANK(508532)
49 MORENA MP-01-003-106-001/404
(MADRAI) 		1701003106NRG24070820230631866 07/08/2023 PITAM 1701003106WL008916 PITAM 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 PITAM PUNJAB NATIONAL BANK(508568)
50 MORENA MP-01-003-106-001/407
(MADRAI) 		1701003106NRG24070820230631868 07/08/2023 CHHOTEE 1701003106WL008916 CHHOTEE 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 CHHOTEE CANARA BANK(508532)
51 MORENA MP-01-003-106-001/408
(MADRAI) 		1701003106NRG24070820230631869 07/08/2023 NEERO 1701003106WL008916 NEERO 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 NEERO CANARA BANK(508532)
52 MORENA MP-01-003-106-001/435
(MADRAI) 		1701003106NRG24070820230631884 07/08/2023 DHANTI 1701003106WL008916 DHANTI 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 DHANTI CANARA BANK(508532)
53 MORENA MP-01-003-106-001/446
(MADRAI) 		1701003106NRG24070820230631887 07/08/2023 sangita 1701003106WL008916 sangita 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-106-001/447
(MADRAI) 		1701003106NRG24070820230631888 07/08/2023 suraj 1701003106WL008916 suraj 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 suraj CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-106-001/464
(MADRAI) 		1701003106NRG24070820230631897 07/08/2023 varsha 1701003106WL008916 varsha 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 varsha CANARA BANK(508532)
56 MORENA MP-01-003-106-001/564
(MADRAI) 		1701003106NRG24070820230631918 07/08/2023 SARNAM SINGH 1701003106WL008916 SARNAM SINGH 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 SARNAMSINGH CANARA BANK(508532)
57 MORENA MP-01-003-106-001/575
(MADRAI) 		1701003106NRG24070820230631922 07/08/2023 RAMNIVAS YADAV 1701003106WL008916 RAMNIVAS YADAV 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 RAMNIVASYADAV CANARA BANK(508532)
58 MORENA MP-01-003-106-001/577
(MADRAI) 		1701003106NRG24070820230631923 07/08/2023 BALVEER SINGH 1701003106WL008916 BALVEER SINGH 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 BALVEERSINGH CANARA BANK(508532)
59 MORENA MP-01-003-106-001/581
(MADRAI) 		1701003106NRG24070820230631924 07/08/2023 GUDDI 1701003106WL008916 GUDDI 00078 CNRB0004595 1326 1326 Processed 14/08/2023 521209378 GUDDI CANARA BANK(508532)
SubTotal 15912 15912
60 MORENA MP-01-003-116-001/89
(BINDWAKAWARI) 		1701003116NRG24040820230621077 07/08/2023 BAHA DUR 1701003116WL008729 BAHA DUR 00078 CNRB0004780 1326 1326 Processed 14/08/2023 521209378 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 MORENA MP-01-003-106-001/304
(MADRAI) 		1701003106NRG24070820230631832 07/08/2023 Devi singh 1701003106WL008916 Devi singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Devisingh CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-106-001/361
(MADRAI) 		1701003106NRG24070820230631847 07/08/2023 MANOJ JATAV 1701003106WL008916 MANOJ JATAV 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 MANOJJATAV CENTRAL BANK OF INDIA(607115)
63 MORENA MP-01-003-106-001/363
(MADRAI) 		1701003106NRG24070820230631848 07/08/2023 SHANTI DEVI 1701003106WL008916 SHANTI DEVI 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-106-001/374
(MADRAI) 		1701003106NRG24070820230631851 07/08/2023 DHARMENDRA SINGH 1701003106WL008916 DHARMENDRA SINGH 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
65 MORENA MP-01-003-106-001/383
(MADRAI) 		1701003106NRG24070820230631855 07/08/2023 JAGDEESH 1701003106WL008916 JAGDEESH 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 JAGDEESH CENTRAL BANK OF INDIA(607115)
66 MORENA MP-01-003-106-001/391
(MADRAI) 		1701003106NRG24070820230631858 07/08/2023 MAHENDRA 1701003106WL008916 MAHENDRA 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 MAHENDRA INDIAN OVERSEAS BANK(508541)
67 MORENA MP-01-003-106-001/445
(MADRAI) 		1701003106NRG24070820230631886 07/08/2023 krishna 1701003106WL008916 krishna 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 krishna CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-106-001/527
(MADRAI) 		1701003106NRG24070820230631913 07/08/2023 SURENDRA SINGH 1701003106WL008916 SURENDRA SINGH 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-118-001/11
(BANMORKHURD) 		1701003000NRG24070820230632746 07/08/2023 MEHTAB 1701003WL008940 MEHTAB 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 MEHTAB CENTRAL BANK OF INDIA(607115)
70 MORENA MP-01-003-118-001/125
(BANMORKHURD) 		1701003000NRG24070820230632748 07/08/2023 SHER KHA 1701003WL008940 SHER KHA 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SHERKHA INDUSIND BANK(607189)
71 MORENA MP-01-003-118-001/186
(BANMORKHURD) 		1701003000NRG24070820230632752 07/08/2023 PATIRAM 1701003WL008940 PATIRAM 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 PATIRAM PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-118-001/192
(BANMORKHURD) 		1701003000NRG24070820230632756 07/08/2023 DINESH 1701003WL008940 DINESH 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 DINESH CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-118-001/193
(BANMORKHURD) 		1701003000NRG24070820230632757 07/08/2023 Mahendra 1701003WL008940 Mahendra 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Mahendra CANARA BANK(508532)
74 MORENA MP-01-003-118-001/195
(BANMORKHURD) 		1701003000NRG24070820230632758 07/08/2023 Ramakhtar 1701003WL008940 Ramakhtar 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Ramakhtar CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-118-001/212
(BANMORKHURD) 		1701003000NRG24070820230632765 07/08/2023 Rafeek 1701003WL008940 Rafeek 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Rafeek STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-118-001/213
(BANMORKHURD) 		1701003000NRG24070820230632766 07/08/2023 ISHAK KHAN 1701003WL008940 ISHAK KHAN 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 ISHAKKHAN STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-118-001/214
(BANMORKHURD) 		1701003000NRG24070820230632767 07/08/2023 Akeel Khan 1701003WL008940 Akeel Khan 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 AkeelKhan PUNJAB & SIND BANK(607087)
78 MORENA MP-01-003-118-001/216
(BANMORKHURD) 		1701003000NRG24070820230632768 07/08/2023 Nishar 1701003WL008940 Nishar 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Nishar PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-118-001/217
(BANMORKHURD) 		1701003000NRG24070820230632769 07/08/2023 Amar Singh Baghel 1701003WL008940 Amar Singh Baghel 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 AmarSinghBaghel STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-118-001/218
(BANMORKHURD) 		1701003000NRG24070820230632770 07/08/2023 RAMESH PAL 1701003WL008940 RAMESH PAL 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 RAMESHPAL CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-118-001/219
(BANMORKHURD) 		1701003000NRG24070820230632771 07/08/2023 Sahab Singh 1701003WL008940 Sahab Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SahabSingh PUNJAB NATIONAL BANK(508568)
82 MORENA MP-01-003-118-001/221
(BANMORKHURD) 		1701003000NRG24070820230632773 07/08/2023 GUDDI 1701003WL008940 GUDDI 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 GUDDI CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-118-001/222
(BANMORKHURD) 		1701003000NRG24070820230632774 07/08/2023 Naresh 1701003WL008940 Naresh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Naresh PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-118-001/223
(BANMORKHURD) 		1701003000NRG24070820230632775 07/08/2023 Banti 1701003WL008940 Banti 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Banti PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-118-001/225
(BANMORKHURD) 		1701003000NRG24070820230632777 07/08/2023 Ranveer Singh 1701003WL008940 Ranveer Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 RanveerSingh PUNJAB & SIND BANK(607087)
86 MORENA MP-01-003-118-001/227
(BANMORKHURD) 		1701003000NRG24070820230632779 07/08/2023 Rajendra 1701003WL008940 Rajendra 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Rajendra CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-118-001/228
(BANMORKHURD) 		1701003000NRG24070820230632780 07/08/2023 BHOOP SINGH 1701003WL008940 BHOOP SINGH 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 BHOOPSINGH UCO BANK(607066)
88 MORENA MP-01-003-118-001/229
(BANMORKHURD) 		1701003000NRG24070820230632781 07/08/2023 Ramlakhan 1701003WL008940 Ramlakhan 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Ramlakhan UCO BANK(607066)
89 MORENA MP-01-003-118-001/236
(BANMORKHURD) 		1701003000NRG24070820230632783 07/08/2023 ARJUN 1701003WL008940 ARJUN 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 ARJUN STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-118-001/280
(BANMORKHURD) 		1701003000NRG24070820230632794 07/08/2023 Veerbhan Singh 1701003WL008940 Veerbhan Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 VeerbhanSingh PUNJAB NATIONAL BANK(508568)
91 MORENA MP-01-003-118-001/31
(BANMORKHURD) 		1701003000NRG24070820230632796 07/08/2023 PANJAB 1701003WL008940 PANJAB 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 PANJAB PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-118-001/316
(BANMORKHURD) 		1701003000NRG24070820230632797 07/08/2023 FARID KHA 1701003WL008940 FARID KHA 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 FARIDKHA INDUSIND BANK(607189)
93 MORENA MP-01-003-118-001/36
(BANMORKHURD) 		1701003000NRG24070820230632804 07/08/2023 Keshar 1701003WL008940 Keshar 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Keshar CANARA BANK(508532)
94 MORENA MP-01-003-118-001/422
(BANMORKHURD) 		1701003000NRG24070820230632807 07/08/2023 Gopal singh 1701003WL008940 Gopal singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Gopalsingh CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-118-001/432
(BANMORKHURD) 		1701003000NRG24070820230632808 07/08/2023 Shahid Khan 1701003WL008940 Shahid Khan 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 ShahidKhan PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-118-001/44
(BANMORKHURD) 		1701003000NRG24070820230632809 07/08/2023 BHARAT 1701003WL008940 BHARAT 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 BHARAT INDUSIND BANK(607189)
97 MORENA MP-01-003-118-001/467
(BANMORKHURD) 		1701003000NRG24070820230632811 07/08/2023 FIROJ KHAN 1701003WL008940 FIROJ KHAN 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 FIROJKHAN CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-118-001/55
(BANMORKHURD) 		1701003000NRG24070820230632812 07/08/2023 ASHOK 1701003WL008940 ASHOK 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 ASHOK INDUSIND BANK(607189)
99 MORENA MP-01-003-118-001/56
(BANMORKHURD) 		1701003000NRG24070820230632813 07/08/2023 RESHMI 1701003WL008940 RESHMI 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 RESHMI CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-118-001/660
(BANMORKHURD) 		1701003000NRG24070820230632814 07/08/2023 Anju 1701003WL008940 Anju 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Anju CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-118-001/80
(BANMORKHURD) 		1701003000NRG24070820230632817 07/08/2023 BANTI 1701003WL008940 BANTI 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 BANTI STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-118-001/82
(BANMORKHURD) 		1701003000NRG24070820230632818 07/08/2023 SEVARAM 1701003WL008940 SEVARAM 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-118-001/89
(BANMORKHURD) 		1701003000NRG24070820230632819 07/08/2023 Mohar Singh 1701003WL008940 Mohar Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 MoharSingh PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-118-001/9
(BANMORKHURD) 		1701003000NRG24070820230632820 07/08/2023 ajay 1701003WL008940 ajay 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 ajay CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-118-002/543
(BANMORKHURD) 		1701003000NRG24070820230632823 07/08/2023 girish 1701003WL008940 girish 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 girish PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-118-002/546
(BANMORKHURD) 		1701003000NRG24070820230632824 07/08/2023 komesh 1701003WL008940 komesh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 komesh PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-118-002/585
(BANMORKHURD) 		1701003000NRG24070820230632825 07/08/2023 Shivraj 1701003WL008940 Shivraj 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Shivraj FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-118-002/586
(BANMORKHURD) 		1701003000NRG24070820230632826 07/08/2023 Ramnath 1701003WL008940 Ramnath 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Ramnath STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-118-002/587
(BANMORKHURD) 		1701003000NRG24070820230632827 07/08/2023 Satish 1701003WL008940 Satish 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Satish CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-118-002/588
(BANMORKHURD) 		1701003000NRG24070820230632828 07/08/2023 Sataveer 1701003WL008940 Sataveer 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Sataveer INDUSIND BANK(607189)
111 MORENA MP-01-003-118-002/589
(BANMORKHURD) 		1701003000NRG24070820230632829 07/08/2023 Chote Sapera 1701003WL008940 Chote Sapera 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 ChoteSapera INDUSIND BANK(607189)
112 MORENA MP-01-003-118-002/590
(BANMORKHURD) 		1701003000NRG24070820230632830 07/08/2023 Manish 1701003WL008940 Manish 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Manish INDUSIND BANK(607189)
113 MORENA MP-01-003-118-002/666
(BANMORKHURD) 		1701003000NRG24070820230632832 07/08/2023 Padam 1701003WL008940 Padam 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Padam CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-118-002/667
(BANMORKHURD) 		1701003000NRG24070820230632833 07/08/2023 Okesh 1701003WL008940 Okesh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Okesh INDUSIND BANK(607189)
115 MORENA MP-01-003-118-002/668
(BANMORKHURD) 		1701003000NRG24070820230632834 07/08/2023 Deepu Sapera 1701003WL008940 Deepu Sapera 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 DeepuSapera PUNJAB NATIONAL BANK(508568)
116 MORENA MP-01-003-118-002/669
(BANMORKHURD) 		1701003000NRG24070820230632835 07/08/2023 Vikram 1701003WL008940 Vikram 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Vikram CENTRAL BANK OF INDIA(607115)
117 MORENA MP-01-003-118-002/670
(BANMORKHURD) 		1701003000NRG24070820230632836 07/08/2023 Dhuaram Singh 1701003WL008940 Dhuaram Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 DhuaramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
118 MORENA MP-01-003-118-002/678
(BANMORKHURD) 		1701003000NRG24070820230632837 07/08/2023 SURENDRA 1701003WL008940 SURENDRA 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SURENDRA INDUSIND BANK(607189)
119 MORENA MP-01-003-118-003/540
(BANMORKHURD) 		1701003000NRG24070820230632840 07/08/2023 jameel khan 1701003WL008940 jameel khan 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 jameelkhan STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-118-003/555
(BANMORKHURD) 		1701003000NRG24070820230632842 07/08/2023 Vakeel Pal 1701003WL008940 Vakeel Pal 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 VakeelPal CANARA BANK(508532)
121 MORENA MP-01-003-118-003/557
(BANMORKHURD) 		1701003000NRG24070820230632843 07/08/2023 Guudu Singh 1701003WL008940 Guudu Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 GuuduSingh INDUSIND BANK(607189)
122 MORENA MP-01-003-118-003/558
(BANMORKHURD) 		1701003000NRG24070820230632844 07/08/2023 Kok Singh 1701003WL008940 Kok Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 KokSingh PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-118-003/559
(BANMORKHURD) 		1701003000NRG24070820230632845 07/08/2023 Islam 1701003WL008940 Islam 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Islam PUNJAB & SIND BANK(607087)
124 MORENA MP-01-003-118-003/560
(BANMORKHURD) 		1701003000NRG24070820230632846 07/08/2023 Surendra Singh Gurjar 1701003WL008940 Surendra Singh Gurjar 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 SurendraSinghGurjar PUNJAB NATIONAL BANK(508568)
125 MORENA MP-01-003-118-003/561
(BANMORKHURD) 		1701003000NRG24070820230632847 07/08/2023 Shivdevi 1701003WL008940 Shivdevi 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Shivdevi PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-118-003/562
(BANMORKHURD) 		1701003000NRG24070820230632848 07/08/2023 Lakhan Singh 1701003WL008940 Lakhan Singh 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 LakhanSingh FINO PAYMENTS BANK LTD(608001)
127 MORENA MP-01-003-118-003/563
(BANMORKHURD) 		1701003000NRG24070820230632849 07/08/2023 Dhruv 1701003WL008940 Dhruv 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Dhruv PUNJAB & SIND BANK(607087)
128 MORENA MP-01-003-118-003/564
(BANMORKHURD) 		1701003000NRG24070820230632850 07/08/2023 Madan 1701003WL008940 Madan 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 Madan FINO PAYMENTS BANK LTD(608001)
129 MORENA MP-01-003-118-003/565
(BANMORKHURD) 		1701003000NRG24070820230632851 07/08/2023 Ramjeet Pal 1701003WL008940 Ramjeet Pal 00089 CBIN0281096 1326 1326 Processed 14/08/2023 521209378 RamjeetPal CENTRAL BANK OF INDIA(607115)
SubTotal 91494 91494
130 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24040820230620538 07/08/2023 Bacchu 1701003056WL008722 Bacchu 00168 ICIC0000992 1326 1326 Processed 14/08/2023 521209378 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 MORENA MP-01-003-001-001/424
(HUSAINPUR) 		1701003001NRG24050820230622810 07/08/2023 BHAGIRATH 1701003001WL008753 BHAGIRATH 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 BHAGIRATH STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-001-001/566
(HUSAINPUR) 		1701003001NRG24050820230622876 07/08/2023 soni 1701003001WL008753 soni 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 soni INDIAN BANK(607105)
133 MORENA MP-01-003-054-001/137-A
(NAKA) 		1701003000NRG24070820230632701 07/08/2023 KALLU 1701003WL008939 KALLU 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 KALLU INDIAN BANK(607105)
134 MORENA MP-01-003-054-001/137-B
(NAKA) 		1701003000NRG24070820230632702 07/08/2023 SHANI DEVI 1701003WL008939 SHANI DEVI 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 SHANIDEVI INDIAN BANK(607105)
135 MORENA MP-01-003-054-001/880
(NAKA) 		1701003000NRG24070820230632716 07/08/2023 MAMTA GURJAR 1701003WL008939 MAMTA GURJAR 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 MAMTAGURJAR INDIAN BANK(607105)
136 MORENA MP-01-003-054-001/884
(NAKA) 		1701003000NRG24070820230632718 07/08/2023 BASDEV 1701003WL008939 BASDEV 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 BASDEV INDIAN BANK(607105)
137 MORENA MP-01-003-054-001/887
(NAKA) 		1701003000NRG24070820230632719 07/08/2023 pappu 1701003WL008939 pappu 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 pappu INDIAN BANK(607105)
138 MORENA MP-01-003-054-001/890
(NAKA) 		1701003000NRG24070820230632721 07/08/2023 GANESH SINGH 1701003WL008939 GANESH SINGH 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 GANESHSINGH INDIAN BANK(607105)
139 MORENA MP-01-003-054-001/899
(NAKA) 		1701003000NRG24070820230632723 07/08/2023 MAHAVEER 1701003WL008939 MAHAVEER 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 MAHAVEER INDIAN BANK(607105)
140 MORENA MP-01-003-054-001/900
(NAKA) 		1701003000NRG24070820230632724 07/08/2023 GAVADA SINGH 1701003WL008939 GAVADA SINGH 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 GAVADASINGH INDIAN BANK(607105)
141 MORENA MP-01-003-054-001/901
(NAKA) 		1701003000NRG24070820230632725 07/08/2023 MANEERAM 1701003WL008939 MANEERAM 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 MANEERAM INDIAN BANK(607105)
142 MORENA MP-01-003-054-001/92-D
(NAKA) 		1701003000NRG24070820230632726 07/08/2023 surendra 1701003WL008939 surendra 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 surendra INDIAN BANK(607105)
143 MORENA MP-01-003-054-001/99-A
(NAKA) 		1701003000NRG24070820230632727 07/08/2023 RaJ kumari 1701003WL008939 RaJ kumari 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 RaJkumari INDIAN BANK(607105)
144 MORENA MP-01-003-054-002/92
(NAKA) 		1701003000NRG24070820230632743 07/08/2023 DEEPU 1701003WL008939 DEEPU 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 DEEPU INDIAN BANK(607105)
145 MORENA MP-01-003-054-002/92
(NAKA) 		1701003000NRG24070820230632742 07/08/2023 NARANI DEVI 1701003WL008939 NARANI DEVI 00176 IDIB000M234 1326 1326 Processed 14/08/2023 521209378 NARANIDEVI INDIAN BANK(607105)
SubTotal 19890 19890
146 MORENA MP-01-003-106-001/11
(MADRAI) 		1701003106NRG24070820230631826 07/08/2023 Shiv singh 1701003106WL008916 Shiv singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 Shivsingh PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-106-001/112
(MADRAI) 		1701003106NRG24070820230631827 07/08/2023 Pooran singh 1701003106WL008916 Pooran singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 Pooransingh PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-106-001/24-C
(MADRAI) 		1701003106NRG24070820230631830 07/08/2023 Veerwal 1701003106WL008916 Veerwal 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 Veerwal PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-106-001/310
(MADRAI) 		1701003106NRG24070820230631833 07/08/2023 VEER SINGH 1701003106WL008916 VEER SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 VEERSINGH PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-106-001/343
(MADRAI) 		1701003106NRG24070820230631838 07/08/2023 MAHAVEER 1701003106WL008916 MAHAVEER 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MAHAVEER PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-106-001/353
(MADRAI) 		1701003106NRG24070820230631841 07/08/2023 SHRI LAL 1701003106WL008916 SHRI LAL 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SHRILAL STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-106-001/354
(MADRAI) 		1701003106NRG24070820230631842 07/08/2023 DINESH NIGAM 1701003106WL008916 DINESH NIGAM 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 DINESHNIGAM PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-106-001/358
(MADRAI) 		1701003106NRG24070820230631845 07/08/2023 RAMOTAR SINGH 1701003106WL008916 RAMOTAR SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 RAMOTARSINGH PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-106-001/369
(MADRAI) 		1701003106NRG24070820230631850 07/08/2023 UMMED SINGH 1701003106WL008916 UMMED SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 UMMEDSINGH PUNJAB NATIONAL BANK(508568)
155 MORENA MP-01-003-106-001/381
(MADRAI) 		1701003106NRG24070820230631853 07/08/2023 BALVEER YADAV 1701003106WL008916 BALVEER YADAV 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
156 MORENA MP-01-003-106-001/387
(MADRAI) 		1701003106NRG24070820230631856 07/08/2023 MURARI 1701003106WL008916 MURARI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MURARI PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-106-001/388
(MADRAI) 		1701003106NRG24070820230631857 07/08/2023 JAGRAM 1701003106WL008916 JAGRAM 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 JAGRAM PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-106-001/405
(MADRAI) 		1701003106NRG24070820230631867 07/08/2023 SAROJ DEVI 1701003106WL008916 SAROJ DEVI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SAROJDEVI INDUSIND BANK(607189)
159 MORENA MP-01-003-106-001/412
(MADRAI) 		1701003106NRG24070820230631872 07/08/2023 NATHI LAL RATHOR 1701003106WL008916 NATHI LAL RATHOR 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 NATHILALRATHOR PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-106-001/416
(MADRAI) 		1701003106NRG24070820230631874 07/08/2023 MOHAR SINGH GOYAL 1701003106WL008916 MOHAR SINGH GOYAL 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MOHARSINGHGOYAL PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-106-001/417
(MADRAI) 		1701003106NRG24070820230631875 07/08/2023 PREMVATI 1701003106WL008916 PREMVATI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 PREMVATI PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-106-001/420
(MADRAI) 		1701003106NRG24070820230631878 07/08/2023 MAMTA 1701003106WL008916 MAMTA 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MAMTA PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-106-001/421
(MADRAI) 		1701003106NRG24070820230631879 07/08/2023 SUNITA DEVI 1701003106WL008916 SUNITA DEVI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SUNITADEVI PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-106-001/427
(MADRAI) 		1701003106NRG24070820230631881 07/08/2023 FULVATI 1701003106WL008916 FULVATI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 FULVATI UNION BANK OF INDIA(508500)
165 MORENA MP-01-003-106-001/431
(MADRAI) 		1701003106NRG24070820230631882 07/08/2023 SHIMALA JATAV 1701003106WL008916 SHIMALA JATAV 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SHIMALAJATAV PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-106-001/432
(MADRAI) 		1701003106NRG24070820230631883 07/08/2023 AMAN DEVI 1701003106WL008916 AMAN DEVI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 AMANDEVI PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-106-001/444
(MADRAI) 		1701003106NRG24070820230631885 07/08/2023 MAMTA DEVI 1701003106WL008916 MAMTA DEVI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-106-001/453
(MADRAI) 		1701003106NRG24070820230631890 07/08/2023 ashok jatav 1701003106WL008916 ashok jatav 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 ashokjatav PUNJAB NATIONAL BANK(508568)
169 MORENA MP-01-003-106-001/454
(MADRAI) 		1701003106NRG24070820230631891 07/08/2023 bhagvati 1701003106WL008916 bhagvati 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 bhagvati PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-106-001/455
(MADRAI) 		1701003106NRG24070820230631892 07/08/2023 mahendra singh 1701003106WL008916 mahendra singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 mahendrasingh PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-106-001/460
(MADRAI) 		1701003106NRG24070820230631895 07/08/2023 seema 1701003106WL008916 seema 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 seema PUNJAB NATIONAL BANK(508568)
172 MORENA MP-01-003-106-001/463
(MADRAI) 		1701003106NRG24070820230631896 07/08/2023 MAHESH 1701003106WL008916 MAHESH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MAHESH PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-106-001/466
(MADRAI) 		1701003106NRG24070820230631898 07/08/2023 pooja 1701003106WL008916 pooja 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 pooja PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-106-001/467
(MADRAI) 		1701003106NRG24070820230631899 07/08/2023 shakuntla 1701003106WL008916 shakuntla 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 shakuntla FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-106-001/468
(MADRAI) 		1701003106NRG24070820230631900 07/08/2023 sanjeet tagor 1701003106WL008916 sanjeet tagor 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 sanjeettagor UNION BANK OF INDIA(508500)
176 MORENA MP-01-003-106-001/477
(MADRAI) 		1701003106NRG24070820230631904 07/08/2023 jandel singh 1701003106WL008916 jandel singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 jandelsingh PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-106-001/478
(MADRAI) 		1701003106NRG24070820230631905 07/08/2023 rachana mourya 1701003106WL008916 rachana mourya 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 rachanamourya PUNJAB NATIONAL BANK(508568)
178 MORENA MP-01-003-106-001/493
(MADRAI) 		1701003106NRG24070820230631909 07/08/2023 VIRENDRA SINGH YADAV 1701003106WL008916 VIRENDRA SINGH YADAV 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 VIRENDRASINGHYADAV STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-106-001/495
(MADRAI) 		1701003106NRG24070820230631910 07/08/2023 ramniwas 1701003106WL008916 ramniwas 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 ramniwas PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-106-001/523
(MADRAI) 		1701003106NRG24070820230631911 07/08/2023 SHERU 1701003106WL008916 SHERU 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SHERU UNION BANK OF INDIA(508500)
181 MORENA MP-01-003-106-001/526
(MADRAI) 		1701003106NRG24070820230631912 07/08/2023 RINKU 1701003106WL008916 RINKU 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 RINKU PUNJAB NATIONAL BANK(508568)
182 MORENA MP-01-003-106-001/528
(MADRAI) 		1701003106NRG24070820230631914 07/08/2023 NIRMA JATAV 1701003106WL008916 NIRMA JATAV 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 NIRMAJATAV INDUSIND BANK(607189)
183 MORENA MP-01-003-106-001/530
(MADRAI) 		1701003106NRG24070820230631915 07/08/2023 SONU RATHORE 1701003106WL008916 SONU RATHORE 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SONURATHORE STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-106-001/531
(MADRAI) 		1701003106NRG24070820230631916 07/08/2023 SIRMITI 1701003106WL008916 SIRMITI 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SIRMITI UNION BANK OF INDIA(508500)
185 MORENA MP-01-003-106-001/57-c
(MADRAI) 		1701003106NRG24070820230631920 07/08/2023 DHEERAJ SINGH 1701003106WL008916 DHEERAJ SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 DHEERAJSINGH PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-106-001/607
(MADRAI) 		1701003106NRG24070820230631925 07/08/2023 PREMLATA YADAV 1701003106WL008916 PREMLATA YADAV 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 PREMLATAYADAV UNION BANK OF INDIA(508500)
187 MORENA MP-01-003-118-001/1
(BANMORKHURD) 		1701003000NRG24070820230632744 07/08/2023 RAJKUMAR 1701003WL008940 RAJKUMAR 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 RAJKUMAR CENTRAL BANK OF INDIA(607115)
188 MORENA MP-01-003-118-001/100
(BANMORKHURD) 		1701003000NRG24070820230632745 07/08/2023 ASHOK 1701003WL008940 ASHOK 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 ASHOK CENTRAL BANK OF INDIA(607115)
189 MORENA MP-01-003-118-001/12
(BANMORKHURD) 		1701003000NRG24070820230632747 07/08/2023 gyan singh 1701003WL008940 gyan singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 gyansingh PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-118-001/168
(BANMORKHURD) 		1701003000NRG24070820230632749 07/08/2023 NAZEER 1701003WL008940 NAZEER 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 NAZEER PUNJAB NATIONAL BANK(508568)
191 MORENA MP-01-003-118-001/18
(BANMORKHURD) 		1701003000NRG24070820230632750 07/08/2023 soneram 1701003WL008940 soneram 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 soneram PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-118-001/19
(BANMORKHURD) 		1701003000NRG24070820230632754 07/08/2023 SALEEM 1701003WL008940 SALEEM 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SALEEM PUNJAB & SIND BANK(607087)
193 MORENA MP-01-003-118-001/2
(BANMORKHURD) 		1701003000NRG24070820230632760 07/08/2023 VIJENDAV 1701003WL008940 VIJENDAV 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 VIJENDAV PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-118-001/209
(BANMORKHURD) 		1701003000NRG24070820230632763 07/08/2023 MUBINA 1701003WL008940 MUBINA 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 MUBINA CENTRAL BANK OF INDIA(607115)
195 MORENA MP-01-003-118-001/224
(BANMORKHURD) 		1701003000NRG24070820230632776 07/08/2023 DHANPAL 1701003WL008940 DHANPAL 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 DHANPAL INDUSIND BANK(607189)
196 MORENA MP-01-003-118-001/24
(BANMORKHURD) 		1701003000NRG24070820230632784 07/08/2023 narayan 1701003WL008940 narayan 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 narayan PUNJAB & SIND BANK(607087)
197 MORENA MP-01-003-118-001/244
(BANMORKHURD) 		1701003000NRG24070820230632785 07/08/2023 CHOBE SINGH 1701003WL008940 CHOBE SINGH 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 CHOBESINGH STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-118-001/25
(BANMORKHURD) 		1701003000NRG24070820230632789 07/08/2023 SAROJA 1701003WL008940 SAROJA 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 SAROJA PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-118-001/254
(BANMORKHURD) 		1701003000NRG24070820230632792 07/08/2023 raambaabu 1701003WL008940 raambaabu 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 raambaabu PUNJAB NATIONAL BANK(508568)
200 MORENA MP-01-003-118-001/34
(BANMORKHURD) 		1701003000NRG24070820230632800 07/08/2023 vijendra singh 1701003WL008940 vijendra singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 vijendrasingh CANARA BANK(508532)
201 MORENA MP-01-003-118-001/35
(BANMORKHURD) 		1701003000NRG24070820230632802 07/08/2023 posti 1701003WL008940 posti 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 posti CANARA BANK(508532)
202 MORENA MP-01-003-118-001/37
(BANMORKHURD) 		1701003000NRG24070820230632805 07/08/2023 geeta 1701003WL008940 geeta 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 geeta PUNJAB NATIONAL BANK(508568)
203 MORENA MP-01-003-118-001/38
(BANMORKHURD) 		1701003000NRG24070820230632806 07/08/2023 jandel 1701003WL008940 jandel 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 jandel CANARA BANK(508532)
204 MORENA MP-01-003-118-001/46
(BANMORKHURD) 		1701003000NRG24070820230632810 07/08/2023 naresh 1701003WL008940 naresh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 naresh CANARA BANK(508532)
205 MORENA MP-01-003-118-001/7
(BANMORKHURD) 		1701003000NRG24070820230632815 07/08/2023 satyabhan 1701003WL008940 satyabhan 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 satyabhan PUNJAB NATIONAL BANK(508568)
206 MORENA MP-01-003-118-001/8
(BANMORKHURD) 		1701003000NRG24070820230632816 07/08/2023 feran singh 1701003WL008940 feran singh 00354 PUNB0130100 1326 1326 Processed 14/08/2023 521209378 feransingh PUNJAB NATIONAL BANK(508568)
SubTotal 80886 80886
207 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24040820230620516 07/08/2023 Janak singh 1701003056WL008722 Janak singh 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24040820230620517 07/08/2023 Sunil 1701003056WL008722 Sunil 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-056-001/902
(SANGOLI) 		1701003056NRG24040820230620518 07/08/2023 Krishna 1701003056WL008722 Krishna 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
210 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24040820230620519 07/08/2023 Jitendra 1701003056WL008722 Jitendra 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24040820230620520 07/08/2023 Manjesh 1701003056WL008722 Manjesh 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24040820230620521 07/08/2023 Radha 1701003056WL008722 Radha 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24040820230620522 07/08/2023 Anita 1701003056WL008722 Anita 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24040820230620527 07/08/2023 Shiyaram 1701003056WL008722 Shiyaram 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24040820230620528 07/08/2023 Mohar singh 1701003056WL008722 Mohar singh 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24040820230620555 07/08/2023 Seema Gurjar 1701003056WL008722 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-116-001/403
(BINDWAKAWARI) 		1701003116NRG24040820230621048 07/08/2023 MAHESH 1701003116WL008729 MAHESH 00415 SBIN0000430 1326 1326 Processed 14/08/2023 521209378 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
218 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24040820230620477 07/08/2023 Girja 1701003056WL008722 Girja 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24040820230620479 07/08/2023 Shailendra 1701003056WL008722 Shailendra 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24040820230620480 07/08/2023 Satyendra 1701003056WL008722 Satyendra 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003056NRG24040820230620481 07/08/2023 Fundi singh 1701003056WL008722 Fundi singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003056NRG24040820230620482 07/08/2023 Rinki 1701003056WL008722 Rinki 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24040820230620486 07/08/2023 Shivraj singh 1701003056WL008722 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24040820230620487 07/08/2023 Sandeep 1701003056WL008722 Sandeep 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
225 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003056NRG24040820230620488 07/08/2023 Betal singh 1701003056WL008722 Betal singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-056-001/438
(SANGOLI) 		1701003056NRG24040820230620490 07/08/2023 Surjit 1701003056WL008722 Surjit 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24040820230620491 07/08/2023 Ramnivas 1701003056WL008722 Ramnivas 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24040820230620492 07/08/2023 Dhurav singh 1701003056WL008722 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24040820230620523 07/08/2023 Kailashi 1701003056WL008722 Kailashi 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24040820230620524 07/08/2023 Kamla 1701003056WL008722 Kamla 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24040820230620525 07/08/2023 Vijay 1701003056WL008722 Vijay 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24040820230620526 07/08/2023 Suman 1701003056WL008722 Suman 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24040820230620529 07/08/2023 Anuradha 1701003056WL008722 Anuradha 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24040820230620530 07/08/2023 Suman 1701003056WL008722 Suman 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24040820230620531 07/08/2023 PULANDAR SINGH 1701003056WL008722 PULANDAR SINGH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MORENA MP-01-003-056-002/185
(SANGOLI) 		1701003056NRG24040820230620533 07/08/2023 Seema Devi 1701003056WL008722 Seema Devi 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-056-002/191
(SANGOLI) 		1701003056NRG24040820230620534 07/08/2023 Kalyan singh 1701003056WL008722 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003056NRG24040820230620536 07/08/2023 Keta 1701003056WL008722 Keta 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003056NRG24040820230620537 07/08/2023 prembati 1701003056WL008722 prembati 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24040820230620539 07/08/2023 Ankush 1701003056WL008722 Ankush 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-056-002/8174
(SANGOLI) 		1701003056NRG24040820230620540 07/08/2023 Girraj 1701003056WL008722 Girraj 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Girraj BANK OF BARODA(606985)
242 MORENA MP-01-003-056-003/174
(SANGOLI) 		1701003056NRG24040820230620553 07/08/2023 MUNSHI 1701003056WL008722 MUNSHI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24040820230620558 07/08/2023 Seelesh 1701003056WL008722 Seelesh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003056NRG24040820230620559 07/08/2023 Lalita 1701003056WL008722 Lalita 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003056NRG24040820230620560 07/08/2023 Komesh 1701003056WL008722 Komesh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-070-001/1007
(JAINAGAR) 		1701003070NRG24060820230628502 07/08/2023 RANI 1701003070WL008857 RANI 00415 SBIN0005402 1105 1105 Processed 14/08/2023 521209378 RANI UCO BANK(607066)
247 MORENA MP-01-003-070-001/397
(JAINAGAR) 		1701003070NRG24060820230628516 07/08/2023 RAMVARAN SINGH 1701003070WL008857 RAMVARAN SINGH 00415 SBIN0005402 1105 1105 Processed 14/08/2023 521209378 RAMVARANSINGH UCO BANK(607066)
248 MORENA MP-01-003-106-001/206
(MADRAI) 		1701003106NRG24070820230631828 07/08/2023 SATYAVEER 1701003106WL008916 SATYAVEER 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 SATYAVEER STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-106-001/208
(MADRAI) 		1701003106NRG24070820230631829 07/08/2023 shyam 1701003106WL008916 shyam 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 shyam STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-106-001/260
(MADRAI) 		1701003106NRG24070820230631831 07/08/2023 RAMDAYAL 1701003106WL008916 RAMDAYAL 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 RAMDAYAL STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-106-001/311
(MADRAI) 		1701003106NRG24070820230631834 07/08/2023 DAYARAM 1701003106WL008916 DAYARAM 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 DAYARAM STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-106-001/314
(MADRAI) 		1701003106NRG24070820230631835 07/08/2023 Betal singh 1701003106WL008916 Betal singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Betalsingh STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-106-001/316
(MADRAI) 		1701003106NRG24070820230631836 07/08/2023 Autar singh 1701003106WL008916 Autar singh 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Autarsingh STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-106-001/327
(MADRAI) 		1701003106NRG24070820230631837 07/08/2023 Sapna 1701003106WL008916 Sapna 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 Sapna CENTRAL BANK OF INDIA(607115)
255 MORENA MP-01-003-106-001/355
(MADRAI) 		1701003106NRG24070820230631843 07/08/2023 SITARAM 1701003106WL008916 SITARAM 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 SITARAM STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-106-001/357
(MADRAI) 		1701003106NRG24070820230631844 07/08/2023 NETRAM 1701003106WL008916 NETRAM 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 NETRAM CANARA BANK(508532)
257 MORENA MP-01-003-106-001/359
(MADRAI) 		1701003106NRG24070820230631846 07/08/2023 GYAPRASAD PACHOURI 1701003106WL008916 GYAPRASAD PACHOURI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 GYAPRASADPACHOURI STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-106-001/368
(MADRAI) 		1701003106NRG24070820230631849 07/08/2023 balaster 1701003106WL008916 balaster 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 balaster PUNJAB NATIONAL BANK(508568)
259 MORENA MP-01-003-106-001/393
(MADRAI) 		1701003106NRG24070820230631859 07/08/2023 neetu 1701003106WL008916 neetu 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 neetu CENTRAL BANK OF INDIA(607115)
260 MORENA MP-01-003-106-001/411
(MADRAI) 		1701003106NRG24070820230631871 07/08/2023 SARABADI 1701003106WL008916 SARABADI 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 SARABADI STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-106-001/418
(MADRAI) 		1701003106NRG24070820230631876 07/08/2023 MAYA 1701003106WL008916 MAYA 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 MAYA STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-106-001/419
(MADRAI) 		1701003106NRG24070820230631877 07/08/2023 LALITA 1701003106WL008916 LALITA 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 LALITA STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-106-001/425
(MADRAI) 		1701003106NRG24070820230631880 07/08/2023 VISHNU 1701003106WL008916 VISHNU 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 VISHNU STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-106-001/456
(MADRAI) 		1701003106NRG24070820230631893 07/08/2023 PRATAP SINGH 1701003106WL008916 PRATAP SINGH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 PRATAPSINGH STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-106-001/458
(MADRAI) 		1701003106NRG24070820230631894 07/08/2023 surekha 1701003106WL008916 surekha 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 surekha STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-106-001/474
(MADRAI) 		1701003106NRG24070820230631901 07/08/2023 bharti 1701003106WL008916 bharti 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 bharti FINO PAYMENTS BANK LTD(608001)
267 MORENA MP-01-003-106-001/475
(MADRAI) 		1701003106NRG24070820230631902 07/08/2023 vinita 1701003106WL008916 vinita 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 vinita STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-106-001/476
(MADRAI) 		1701003106NRG24070820230631903 07/08/2023 vijay 1701003106WL008916 vijay 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 vijay CENTRAL BANK OF INDIA(607115)
269 MORENA MP-01-003-106-001/492
(MADRAI) 		1701003106NRG24070820230631908 07/08/2023 satendra 1701003106WL008916 satendra 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 satendra STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-106-001/571
(MADRAI) 		1701003106NRG24070820230631921 07/08/2023 UTTAM SINGH 1701003106WL008916 UTTAM SINGH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 UTTAMSINGH STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-118-001/185
(BANMORKHURD) 		1701003000NRG24070820230632751 07/08/2023 MANOJ 1701003WL008940 MANOJ 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 MANOJ PUNJAB NATIONAL BANK(508568)
272 MORENA MP-01-003-118-001/191
(BANMORKHURD) 		1701003000NRG24070820230632755 07/08/2023 MUKESH 1701003WL008940 MUKESH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 MUKESH PUNJAB NATIONAL BANK(508568)
273 MORENA MP-01-003-118-001/196
(BANMORKHURD) 		1701003000NRG24070820230632759 07/08/2023 JAGDISH 1701003WL008940 JAGDISH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 JAGDISH CENTRAL BANK OF INDIA(607115)
274 MORENA MP-01-003-118-001/201
(BANMORKHURD) 		1701003000NRG24070820230632761 07/08/2023 AHMAD 1701003WL008940 AHMAD 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 AHMAD PUNJAB & SIND BANK(607087)
275 MORENA MP-01-003-118-001/245
(BANMORKHURD) 		1701003000NRG24070820230632786 07/08/2023 RAJA BHAIYA 1701003WL008940 RAJA BHAIYA 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 RAJABHAIYA PUNJAB NATIONAL BANK(508568)
276 MORENA MP-01-003-118-001/246
(BANMORKHURD) 		1701003000NRG24070820230632787 07/08/2023 RAMNIVAS 1701003WL008940 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 RAMNIVAS PUNJAB NATIONAL BANK(508568)
277 MORENA MP-01-003-118-001/248
(BANMORKHURD) 		1701003000NRG24070820230632788 07/08/2023 rajana 1701003WL008940 rajana 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 rajana STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-118-001/250
(BANMORKHURD) 		1701003000NRG24070820230632790 07/08/2023 bakeela 1701003WL008940 bakeela 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 bakeela FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-118-001/251
(BANMORKHURD) 		1701003000NRG24070820230632791 07/08/2023 jagdish 1701003WL008940 jagdish 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 jagdish STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-118-001/255
(BANMORKHURD) 		1701003000NRG24070820230632793 07/08/2023 pancham 1701003WL008940 pancham 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 pancham STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-118-001/302
(BANMORKHURD) 		1701003000NRG24070820230632795 07/08/2023 CHHOTE 1701003WL008940 CHHOTE 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 CHHOTE PUNJAB NATIONAL BANK(508568)
282 MORENA MP-01-003-118-001/334
(BANMORKHURD) 		1701003000NRG24070820230632798 07/08/2023 NAFEES 1701003WL008940 NAFEES 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 NAFEES CENTRAL BANK OF INDIA(607115)
283 MORENA MP-01-003-118-001/344
(BANMORKHURD) 		1701003000NRG24070820230632801 07/08/2023 PARIMALSINGH 1701003WL008940 PARIMALSINGH 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 PARIMALSINGH PUNJAB & SIND BANK(607087)
284 MORENA MP-01-003-118-001/354
(BANMORKHURD) 		1701003000NRG24070820230632803 07/08/2023 RAMJANI KHAN 1701003WL008940 RAMJANI KHAN 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 RAMJANIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-118-002/526
(BANMORKHURD) 		1701003000NRG24070820230632821 07/08/2023 rambal 1701003WL008940 rambal 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 rambal STATE BANK OF INDIA(508548)
286 MORENA MP-01-003-118-002/528
(BANMORKHURD) 		1701003000NRG24070820230632822 07/08/2023 sikndar 1701003WL008940 sikndar 00415 SBIN0005402 1326 1326 Processed 14/08/2023 521209378 sikndar STATE BANK OF INDIA(508548)
SubTotal 91052 91052
287 MORENA MP-01-003-001-001/499-A
(HUSAINPUR) 		1701003001NRG24050820230622832 07/08/2023 lilavati 1701003001WL008753 lilavati 00415 SBIN0005782 1105 1105 Processed 14/08/2023 521209378 lilavati STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-001-001/500-A
(HUSAINPUR) 		1701003001NRG24050820230622833 07/08/2023 Pravesh 1701003001WL008753 Pravesh 00415 SBIN0005782 1105 1105 Processed 14/08/2023 521209378 Pravesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
289 MORENA MP-01-003-001-001/10
(HUSAINPUR) 		1701003001NRG24050820230622779 07/08/2023 LIYAKAT KHAN 1701003001WL008753 LIYAKAT KHAN 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 LIYAKATKHAN STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-001-001/165
(HUSAINPUR) 		1701003001NRG24050820230622781 07/08/2023 Ramkas 1701003001WL008753 Ramkas 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 Ramkas STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-001-001/180
(HUSAINPUR) 		1701003001NRG24050820230622782 07/08/2023 Ravindar 1701003001WL008753 Ravindar 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 Ravindar STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-001-001/229
(HUSAINPUR) 		1701003001NRG24050820230622784 07/08/2023 BIMLESH 1701003001WL008753 BIMLESH 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 BIMLESH STATE BANK OF INDIA(508548)
293 MORENA MP-01-003-001-001/257
(HUSAINPUR) 		1701003001NRG24050820230622786 07/08/2023 MUKESH 1701003001WL008753 MUKESH 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 MUKESH STATE BANK OF INDIA(508548)
294 MORENA MP-01-003-001-001/261
(HUSAINPUR) 		1701003001NRG24050820230622787 07/08/2023 SHRI RAM AUTAR SINGH 1701003001WL008753 SHRI RAM AUTAR SINGH 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 SHRIRAMAUTARSINGH STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-001-001/271
(HUSAINPUR) 		1701003001NRG24050820230622788 07/08/2023 ravi kumar 1701003001WL008753 ravi kumar 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 ravikumar STATE BANK OF INDIA(508548)
296 MORENA MP-01-003-001-001/302
(HUSAINPUR) 		1701003001NRG24050820230622793 07/08/2023 saleem 1701003001WL008753 saleem 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 saleem STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-001-001/326
(HUSAINPUR) 		1701003001NRG24050820230622795 07/08/2023 girjja 1701003001WL008753 girjja 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 girjja STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-001-001/328
(HUSAINPUR) 		1701003001NRG24050820230622796 07/08/2023 Ravikant 1701003001WL008753 Ravikant 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 Ravikant STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-001-001/331
(HUSAINPUR) 		1701003001NRG24050820230622797 07/08/2023 PRATAP SINGH 1701003001WL008753 PRATAP SINGH 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-001-001/332
(HUSAINPUR) 		1701003001NRG24050820230622798 07/08/2023 lalo 1701003001WL008753 lalo 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 lalo STATE BANK OF INDIA(508548)
301 MORENA MP-01-003-001-001/333
(HUSAINPUR) 		1701003001NRG24050820230622799 07/08/2023 siya 1701003001WL008753 siya 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 siya STATE BANK OF INDIA(508548)
302 MORENA MP-01-003-001-001/364
(HUSAINPUR) 		1701003001NRG24050820230622802 07/08/2023 SAREEPH KHAN 1701003001WL008753 SAREEPH KHAN 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 SAREEPHKHAN STATE BANK OF INDIA(508548)
303 MORENA MP-01-003-001-001/419
(HUSAINPUR) 		1701003001NRG24050820230622809 07/08/2023 RAVI SHRIVAS 1701003001WL008753 RAVI SHRIVAS 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 RAVISHRIVAS FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-001-001/467
(HUSAINPUR) 		1701003001NRG24050820230622821 07/08/2023 jyoti 1701003001WL008753 jyoti 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 jyoti STATE BANK OF INDIA(508548)
305 MORENA MP-01-003-001-001/487-A
(HUSAINPUR) 		1701003001NRG24050820230622822 07/08/2023 mamta 1701003001WL008753 mamta 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 mamta STATE BANK OF INDIA(508548)
306 MORENA MP-01-003-001-001/488
(HUSAINPUR) 		1701003001NRG24050820230622823 07/08/2023 kartar 1701003001WL008753 kartar 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 kartar STATE BANK OF INDIA(508548)
307 MORENA MP-01-003-001-001/49
(HUSAINPUR) 		1701003001NRG24050820230622825 07/08/2023 SIYARAM JATAV 1701003001WL008753 SIYARAM JATAV 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 SIYARAMJATAV STATE BANK OF INDIA(508548)
308 MORENA MP-01-003-001-001/493-A
(HUSAINPUR) 		1701003001NRG24050820230622828 07/08/2023 suneeta 1701003001WL008753 suneeta 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 suneeta STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-001-001/494-A
(HUSAINPUR) 		1701003001NRG24050820230622829 07/08/2023 anita 1701003001WL008753 anita 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 anita STATE BANK OF INDIA(508548)
310 MORENA MP-01-003-001-001/496-A
(HUSAINPUR) 		1701003001NRG24050820230622830 07/08/2023 raguraj singh 1701003001WL008753 raguraj singh 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 ragurajsingh FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-001-001/504-A
(HUSAINPUR) 		1701003001NRG24050820230622839 07/08/2023 Komesh 1701003001WL008753 Komesh 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 Komesh STATE BANK OF INDIA(508548)
312 MORENA MP-01-003-001-001/506-A
(HUSAINPUR) 		1701003001NRG24050820230622842 07/08/2023 ravita 1701003001WL008753 ravita 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 ravita STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-001-001/507-A
(HUSAINPUR) 		1701003001NRG24050820230622843 07/08/2023 mamta 1701003001WL008753 mamta 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 mamta STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-001-001/508-A
(HUSAINPUR) 		1701003001NRG24050820230622845 07/08/2023 bablu 1701003001WL008753 bablu 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 bablu FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-001-001/545
(HUSAINPUR) 		1701003001NRG24050820230622867 07/08/2023 balaveer singh 1701003001WL008753 balaveer singh 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 balaveersingh STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-001-001/557
(HUSAINPUR) 		1701003001NRG24050820230622871 07/08/2023 kumer singh 1701003001WL008753 kumer singh 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 kumersingh STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-001-001/558
(HUSAINPUR) 		1701003001NRG24050820230622872 07/08/2023 rustam 1701003001WL008753 rustam 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 rustam STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-001-001/560
(HUSAINPUR) 		1701003001NRG24050820230622873 07/08/2023 kalyan 1701003001WL008753 kalyan 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 kalyan STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-001-001/560
(HUSAINPUR) 		1701003001NRG24050820230622874 07/08/2023 sunita 1701003001WL008753 sunita 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 sunita STATE BANK OF INDIA(508548)
320 MORENA MP-01-003-001-001/564
(HUSAINPUR) 		1701003001NRG24050820230622875 07/08/2023 surekha 1701003001WL008753 surekha 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 surekha STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-001-001/567
(HUSAINPUR) 		1701003001NRG24050820230622877 07/08/2023 riseekesh 1701003001WL008753 riseekesh 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 riseekesh STATE BANK OF INDIA(508548)
322 MORENA MP-01-003-001-001/570
(HUSAINPUR) 		1701003001NRG24050820230622879 07/08/2023 AVINASH 1701003001WL008753 AVINASH 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 AVINASH STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-001-001/570
(HUSAINPUR) 		1701003001NRG24050820230622880 07/08/2023 REENA 1701003001WL008753 REENA 00415 SBIN0007365 1326 1326 Processed 14/08/2023 521209378 REENA STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-008-001/824
(PIPRAI) 		1701003008NRG24050820230625164 07/08/2023 dinesh 1701003008WL008789 dinesh 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 dinesh STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-008-001/942
(PIPRAI) 		1701003008NRG24050820230625165 07/08/2023 sadhana 1701003008WL008789 sadhana 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 sadhana CENTRAL BANK OF INDIA(607115)
326 MORENA MP-01-003-008-001/944
(PIPRAI) 		1701003008NRG24050820230625166 07/08/2023 rajni 1701003008WL008789 rajni 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 rajni STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-008-001/958
(PIPRAI) 		1701003008NRG24050820230625167 07/08/2023 SAROJ 1701003008WL008789 SAROJ 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 SAROJ STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-008-001/959
(PIPRAI) 		1701003008NRG24050820230625168 07/08/2023 PRADEEP 1701003008WL008789 PRADEEP 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 PRADEEP STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-008-001/960
(PIPRAI) 		1701003008NRG24050820230625169 07/08/2023 surjeet 1701003008WL008789 surjeet 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 surjeet STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-008-001/962
(PIPRAI) 		1701003008NRG24050820230625170 07/08/2023 basudev 1701003008WL008789 basudev 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 basudev STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-008-001/963
(PIPRAI) 		1701003008NRG24050820230625171 07/08/2023 sanjeet 1701003008WL008789 sanjeet 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 sanjeet STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-008-001/970
(PIPRAI) 		1701003008NRG24050820230625172 07/08/2023 Rekha 1701003008WL008789 Rekha 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 Rekha STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-008-001/979
(PIPRAI) 		1701003008NRG24050820230625173 07/08/2023 Rubi solanki 1701003008WL008789 Rubi solanki 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 Rubisolanki UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-008-001/980
(PIPRAI) 		1701003008NRG24050820230625174 07/08/2023 Maya Pippal 1701003008WL008789 Maya Pippal 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 MayaPippal STATE BANK OF INDIA(508548)
335 MORENA MP-01-003-008-001/992
(PIPRAI) 		1701003008NRG24050820230625176 07/08/2023 Harimohan 1701003008WL008789 Harimohan 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 Harimohan STATE BANK OF INDIA(508548)
336 MORENA MP-01-003-008-001/992
(PIPRAI) 		1701003008NRG24050820230625177 07/08/2023 Neelam 1701003008WL008789 Neelam 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 Neelam STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-008-001/994
(PIPRAI) 		1701003008NRG24050820230625178 07/08/2023 MAMTA 1701003008WL008789 MAMTA 00415 SBIN0007365 1105 1105 Processed 14/08/2023 521209378 MAMTA STATE BANK OF INDIA(508548)
SubTotal 61438 61438
338 MORENA MP-01-003-001-001/378
(HUSAINPUR) 		1701003001NRG24050820230622807 07/08/2023 BHOORA SINGH 1701003001WL008753 BHOORA SINGH 00415 SBIN0030138 1326 1326 Processed 14/08/2023 521209378 BHOORASINGH STATE BANK OF INDIA(508548)
339 MORENA MP-01-003-054-001/117-c
(NAKA) 		1701003000NRG24070820230632700 07/08/2023 NIROTTAM 1701003WL008939 NIROTTAM 00415 SBIN0030138 1326 1326 Processed 14/08/2023 521209378 NIROTTAM ICICI BANK LTD(508534)
340 MORENA MP-01-003-054-001/80
(NAKA) 		1701003000NRG24070820230632709 07/08/2023 BHOOPENDRA SINGH 1701003WL008939 BHOOPENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 14/08/2023 521209378 BHOOPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3978 3978
341 MORENA MP-01-003-001-001/297
(HUSAINPUR) 		1701003001NRG24050820230622792 07/08/2023 KAMMO KHA 1701003001WL008753 KAMMO KHA 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 KAMMOKHA STATE BANK OF INDIA(508548)
342 MORENA MP-01-003-001-001/361
(HUSAINPUR) 		1701003001NRG24050820230622801 07/08/2023 SINNO 1701003001WL008753 SINNO 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 SINNO UCO BANK(607066)
343 MORENA MP-01-003-001-001/365
(HUSAINPUR) 		1701003001NRG24050820230622803 07/08/2023 AHABIR 1701003001WL008753 AHABIR 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 AHABIR FINO PAYMENTS BANK LTD(608001)
344 MORENA MP-01-003-001-001/436
(HUSAINPUR) 		1701003001NRG24050820230622812 07/08/2023 DILEEP KUMAR 1701003001WL008753 DILEEP KUMAR 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 DILEEPKUMAR UCO BANK(607066)
345 MORENA MP-01-003-001-001/444
(HUSAINPUR) 		1701003001NRG24050820230622813 07/08/2023 ANEESHA 1701003001WL008753 ANEESHA 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 ANEESHA UCO BANK(607066)
346 MORENA MP-01-003-001-001/445
(HUSAINPUR) 		1701003001NRG24050820230622814 07/08/2023 ALIYA 1701003001WL008753 ALIYA 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 ALIYA UCO BANK(607066)
347 MORENA MP-01-003-001-001/446
(HUSAINPUR) 		1701003001NRG24050820230622815 07/08/2023 AHAMADALI 1701003001WL008753 AHAMADALI 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 AHAMADALI UCO BANK(607066)
348 MORENA MP-01-003-001-001/448
(HUSAINPUR) 		1701003001NRG24050820230622816 07/08/2023 REKHA 1701003001WL008753 REKHA 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 REKHA UCO BANK(607066)
349 MORENA MP-01-003-001-001/450
(HUSAINPUR) 		1701003001NRG24050820230622817 07/08/2023 NAPEESA 1701003001WL008753 NAPEESA 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 NAPEESA UCO BANK(607066)
350 MORENA MP-01-003-001-001/451
(HUSAINPUR) 		1701003001NRG24050820230622818 07/08/2023 SABBIRSHYA KHA 1701003001WL008753 SABBIRSHYA KHA 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 SABBIRSHYAKHA UCO BANK(607066)
351 MORENA MP-01-003-001-001/455
(HUSAINPUR) 		1701003001NRG24050820230622819 07/08/2023 SHOKAT 1701003001WL008753 SHOKAT 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 SHOKAT UCO BANK(607066)
352 MORENA MP-01-003-054-002/274
(NAKA) 		1701003000NRG24070820230632735 07/08/2023 LAKHAN SINGH 1701003WL008939 LAKHAN SINGH 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 LAKHANSINGH BANK OF INDIA(508505)
353 MORENA MP-01-003-116-001/580
(BINDWAKAWARI) 		1701003116NRG24040820230621056 07/08/2023 PANCHU 1701003116WL008729 PANCHU 00462 UCBA0000043 1326 1326 Processed 14/08/2023 521209378 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
354 MORENA MP-01-003-054-001/56
(NAKA) 		1701003000NRG24070820230632707 07/08/2023 LAL SINGH 1701003WL008939 LAL SINGH 00462 UCBA0001080 1326 1326 Processed 14/08/2023 521209378 LALSINGH UCO BANK(607066)
355 MORENA MP-01-003-070-001/06
(JAINAGAR) 		1701003070NRG24060820230628498 07/08/2023 LOKENDRA 1701003070WL008857 LOKENDRA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 LOKENDRA UCO BANK(607066)
356 MORENA MP-01-003-070-001/186
(JAINAGAR) 		1701003070NRG24060820230628514 07/08/2023 VISHAMBHAR 1701003070WL008857 VISHAMBHAR 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 VISHAMBHAR FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-070-001/219-B
(JAINAGAR) 		1701003070NRG24060820230628515 07/08/2023 SAHAB SINGH 1701003070WL008857 SAHAB SINGH 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 SAHABSINGH UCO BANK(607066)
358 MORENA MP-01-003-070-001/397
(JAINAGAR) 		1701003070NRG24060820230628517 07/08/2023 RAMSANEHI 1701003070WL008857 RAMSANEHI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAMSANEHI UCO BANK(607066)
359 MORENA MP-01-003-070-001/405
(JAINAGAR) 		1701003070NRG24060820230628518 07/08/2023 RAGHUVIR SINGH 1701003070WL008857 RAGHUVIR SINGH 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAGHUVIRSINGH UCO BANK(607066)
360 MORENA MP-01-003-070-001/406
(JAINAGAR) 		1701003070NRG24060820230628519 07/08/2023 RAMACHITRA SINGH 1701003070WL008857 RAMACHITRA SINGH 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAMACHITRASINGH PUNJAB NATIONAL BANK(508568)
361 MORENA MP-01-003-070-001/460
(JAINAGAR) 		1701003070NRG24060820230628520 07/08/2023 SURENDRA 1701003070WL008857 SURENDRA 00462 UCBA0001080 884 884 Processed 14/08/2023 521209378 SURENDRA UCO BANK(607066)
362 MORENA MP-01-003-070-001/461
(JAINAGAR) 		1701003070NRG24060820230628521 07/08/2023 RAMJEELAL 1701003070WL008857 RAMJEELAL 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAMJEELAL UCO BANK(607066)
363 MORENA MP-01-003-070-001/630
(JAINAGAR) 		1701003070NRG24060820230628522 07/08/2023 SURENDRA SINGH 1701003070WL008857 SURENDRA SINGH 00462 UCBA0001080 663 663 Processed 14/08/2023 521209378 SURENDRASINGH UCO BANK(607066)
364 MORENA MP-01-003-070-001/631
(JAINAGAR) 		1701003070NRG24060820230628523 07/08/2023 MINOO 1701003070WL008857 MINOO 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 MINOO INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-070-001/635
(JAINAGAR) 		1701003070NRG24060820230628524 07/08/2023 SANJAM 1701003070WL008857 SANJAM 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 SANJAM UCO BANK(607066)
366 MORENA MP-01-003-070-001/638
(JAINAGAR) 		1701003070NRG24060820230628525 07/08/2023 RUBI 1701003070WL008857 RUBI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RUBI UCO BANK(607066)
367 MORENA MP-01-003-070-001/639
(JAINAGAR) 		1701003070NRG24060820230628526 07/08/2023 USHA 1701003070WL008857 USHA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 USHA UCO BANK(607066)
368 MORENA MP-01-003-070-001/640
(JAINAGAR) 		1701003070NRG24060820230628527 07/08/2023 RAMVATI BAI 1701003070WL008857 RAMVATI BAI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAMVATIBAI UCO BANK(607066)
369 MORENA MP-01-003-070-001/645
(JAINAGAR) 		1701003070NRG24060820230628528 07/08/2023 RINA 1701003070WL008857 RINA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RINA UCO BANK(607066)
370 MORENA MP-01-003-070-001/648
(JAINAGAR) 		1701003070NRG24060820230628530 07/08/2023 RAMSKHI 1701003070WL008857 RAMSKHI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAMSKHI UCO BANK(607066)
371 MORENA MP-01-003-070-001/649
(JAINAGAR) 		1701003070NRG24060820230628531 07/08/2023 RATTO BAEE 1701003070WL008857 RATTO BAEE 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RATTOBAEE UCO BANK(607066)
372 MORENA MP-01-003-070-001/655
(JAINAGAR) 		1701003070NRG24060820230628532 07/08/2023 RAVINDRA MAVAI 1701003070WL008857 RAVINDRA MAVAI 00462 UCBA0001080 442 442 Processed 14/08/2023 521209378 RAVINDRAMAVAI UCO BANK(607066)
373 MORENA MP-01-003-070-001/657
(JAINAGAR) 		1701003070NRG24060820230628533 07/08/2023 RAJENDRA 1701003070WL008857 RAJENDRA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAJENDRA UCO BANK(607066)
374 MORENA MP-01-003-070-001/674
(JAINAGAR) 		1701003070NRG24060820230628534 07/08/2023 MAMATA 1701003070WL008857 MAMATA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 MAMATA UCO BANK(607066)
375 MORENA MP-01-003-070-001/681
(JAINAGAR) 		1701003070NRG24060820230628537 07/08/2023 MAYAVATI 1701003070WL008857 MAYAVATI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 MAYAVATI UCO BANK(607066)
376 MORENA MP-01-003-070-001/71
(JAINAGAR) 		1701003070NRG24060820230628541 07/08/2023 RAMVATI 1701003070WL008857 RAMVATI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAMVATI UCO BANK(607066)
377 MORENA MP-01-003-070-001/902
(JAINAGAR) 		1701003070NRG24060820230628317 07/08/2023 MAMTA 1701003070WL008853 MAMTA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 MAMTA UCO BANK(607066)
378 MORENA MP-01-003-070-001/903
(JAINAGAR) 		1701003070NRG24060820230628318 07/08/2023 manjesh 1701003070WL008853 manjesh 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 manjesh UCO BANK(607066)
379 MORENA MP-01-003-070-001/904
(JAINAGAR) 		1701003070NRG24060820230628319 07/08/2023 RAJABETI 1701003070WL008853 RAJABETI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 RAJABETI UCO BANK(607066)
380 MORENA MP-01-003-070-001/905
(JAINAGAR) 		1701003070NRG24060820230628320 07/08/2023 neetu 1701003070WL008853 neetu 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 neetu UCO BANK(607066)
381 MORENA MP-01-003-070-001/906
(JAINAGAR) 		1701003070NRG24060820230628321 07/08/2023 mithlesh 1701003070WL008853 mithlesh 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 mithlesh UCO BANK(607066)
382 MORENA MP-01-003-070-001/907
(JAINAGAR) 		1701003070NRG24060820230628322 07/08/2023 beerbal 1701003070WL008853 beerbal 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 beerbal UCO BANK(607066)
383 MORENA MP-01-003-070-001/908
(JAINAGAR) 		1701003070NRG24060820230628323 07/08/2023 GEETA 1701003070WL008853 GEETA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 GEETA UCO BANK(607066)
384 MORENA MP-01-003-070-001/909
(JAINAGAR) 		1701003070NRG24060820230628324 07/08/2023 LAXMI 1701003070WL008853 LAXMI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 LAXMI UCO BANK(607066)
385 MORENA MP-01-003-070-001/911
(JAINAGAR) 		1701003070NRG24060820230628325 07/08/2023 DEVENDRA 1701003070WL008853 DEVENDRA 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 DEVENDRA UCO BANK(607066)
386 MORENA MP-01-003-070-001/912
(JAINAGAR) 		1701003070NRG24060820230628326 07/08/2023 MANOJ 1701003070WL008853 MANOJ 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 MANOJ UCO BANK(607066)
387 MORENA MP-01-003-070-001/913
(JAINAGAR) 		1701003070NRG24060820230628327 07/08/2023 SANJU 1701003070WL008853 SANJU 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 SANJU UCO BANK(607066)
388 MORENA MP-01-003-070-001/916
(JAINAGAR) 		1701003070NRG24060820230628328 07/08/2023 OMVATI 1701003070WL008853 OMVATI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 OMVATI UCO BANK(607066)
389 MORENA MP-01-003-070-001/968
(JAINAGAR) 		1701003070NRG24060820230628330 07/08/2023 SIYAVAI 1701003070WL008853 SIYAVAI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 SIYAVAI UCO BANK(607066)
390 MORENA MP-01-003-070-001/969
(JAINAGAR) 		1701003070NRG24060820230628331 07/08/2023 MONAJ BAI 1701003070WL008853 MONAJ BAI 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 MONAJBAI STATE BANK OF INDIA(508548)
391 MORENA MP-01-003-070-001/994
(JAINAGAR) 		1701003070NRG24060820230628335 07/08/2023 VEDPRAKASH 1701003070WL008853 VEDPRAKASH 00462 UCBA0001080 1105 1105 Processed 14/08/2023 521209378 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
392 MORENA MP-01-003-106-001/348
(MADRAI) 		1701003106NRG24070820230631839 07/08/2023 SANTOSH 1701003106WL008916 SANTOSH 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 SANTOSH UNION BANK OF INDIA(508500)
393 MORENA MP-01-003-106-001/350
(MADRAI) 		1701003106NRG24070820230631840 07/08/2023 NARESH KUMAR 1701003106WL008916 NARESH KUMAR 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
394 MORENA MP-01-003-106-001/380
(MADRAI) 		1701003106NRG24070820230631852 07/08/2023 NABAB SINGH JATAV 1701003106WL008916 NABAB SINGH JATAV 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 NABABSINGHJATAV FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-106-001/382
(MADRAI) 		1701003106NRG24070820230631854 07/08/2023 JAVAR SINGH 1701003106WL008916 JAVAR SINGH 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 JAVARSINGH UNION BANK OF INDIA(508500)
396 MORENA MP-01-003-106-001/395
(MADRAI) 		1701003106NRG24070820230631860 07/08/2023 SOMVATI 1701003106WL008916 SOMVATI 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 SOMVATI UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-106-001/396
(MADRAI) 		1701003106NRG24070820230631861 07/08/2023 GEETA 1701003106WL008916 GEETA 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 GEETA UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-106-001/397
(MADRAI) 		1701003106NRG24070820230631862 07/08/2023 MEENA 1701003106WL008916 MEENA 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 MEENA UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-106-001/398
(MADRAI) 		1701003106NRG24070820230631863 07/08/2023 SOMBATI 1701003106WL008916 SOMBATI 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 SOMBATI UNION BANK OF INDIA(508500)
400 MORENA MP-01-003-106-001/403
(MADRAI) 		1701003106NRG24070820230631865 07/08/2023 MUNNI BAI 1701003106WL008916 MUNNI BAI 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 MUNNIBAI UNION BANK OF INDIA(508500)
401 MORENA MP-01-003-106-001/409
(MADRAI) 		1701003106NRG24070820230631870 07/08/2023 MAMTA DEVI 1701003106WL008916 MAMTA DEVI 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 MAMTADEVI UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-106-001/414
(MADRAI) 		1701003106NRG24070820230631873 07/08/2023 MAMTA 1701003106WL008916 MAMTA 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 MAMTA UNION BANK OF INDIA(508500)
403 MORENA MP-01-003-106-001/451
(MADRAI) 		1701003106NRG24070820230631889 07/08/2023 rama 1701003106WL008916 rama 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 rama UNION BANK OF INDIA(508500)
404 MORENA MP-01-003-106-001/479
(MADRAI) 		1701003106NRG24070820230631906 07/08/2023 meenabai 1701003106WL008916 meenabai 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 meenabai UNION BANK OF INDIA(508500)
405 MORENA MP-01-003-106-001/480
(MADRAI) 		1701003106NRG24070820230631907 07/08/2023 guddi 1701003106WL008916 guddi 00468 UBIN0543161 1326 1326 Processed 14/08/2023 521209378 guddi UNION BANK OF INDIA(508500)
SubTotal 18564 18564
406 MORENA MP-01-003-070-001/1023
(JAINAGAR) 		1701003070NRG24060820230628503 07/08/2023 Guddi 1701003070WL008857 Guddi 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Guddi STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-070-001/1059
(JAINAGAR) 		1701003070NRG24060820230628504 07/08/2023 Radhe 1701003070WL008857 Radhe 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-070-001/1196
(JAINAGAR) 		1701003070NRG24060820230628505 07/08/2023 Hrishi Kumar 1701003070WL008857 Hrishi Kumar 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 HrishiKumar INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-070-001/1297
(JAINAGAR) 		1701003070NRG24060820230628508 07/08/2023 Ramraj 1701003070WL008857 Ramraj 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Ramraj FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-070-001/1313
(JAINAGAR) 		1701003070NRG24060820230628510 07/08/2023 Radhe 1701003070WL008857 Radhe 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Radhe UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-070-001/1320
(JAINAGAR) 		1701003070NRG24060820230628513 07/08/2023 Rahul 1701003070WL008857 Rahul 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Rahul UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-070-001/647
(JAINAGAR) 		1701003070NRG24060820230628529 07/08/2023 Urmila 1701003070WL008857 Urmila 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-070-001/676
(JAINAGAR) 		1701003070NRG24060820230628535 07/08/2023 Maluabaee 1701003070WL008857 Maluabaee 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Maluabaee INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-070-001/695
(JAINAGAR) 		1701003070NRG24060820230628539 07/08/2023 Siyaveti 1701003070WL008857 Siyaveti 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Siyaveti INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-070-001/784
(JAINAGAR) 		1701003070NRG24060820230628542 07/08/2023 Munni 1701003070WL008857 Munni 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-070-001/888
(JAINAGAR) 		1701003070NRG24060820230628315 07/08/2023 Pulandar 1701003070WL008853 Pulandar 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Pulandar INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-070-001/971
(JAINAGAR) 		1701003070NRG24060820230628332 07/08/2023 Mithlesh 1701003070WL008853 Mithlesh 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-070-001/974
(JAINAGAR) 		1701003070NRG24060820230628333 07/08/2023 Rubi 1701003070WL008853 Rubi 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
419 MORENA MP-01-003-070-001/992
(JAINAGAR) 		1701003070NRG24060820230628334 07/08/2023 Ramsewak 1701003070WL008853 Ramsewak 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-070-001/995
(JAINAGAR) 		1701003070NRG24060820230628336 07/08/2023 Kamlesh 1701003070WL008853 Kamlesh 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-070-001/996
(JAINAGAR) 		1701003070NRG24060820230628337 07/08/2023 Munni Bai 1701003070WL008853 Munni Bai 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-070-001/997
(JAINAGAR) 		1701003070NRG24060820230628338 07/08/2023 Kiran 1701003070WL008853 Kiran 00468 UBIN0543527 1105 1105 Processed 14/08/2023 521209378 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-106-001/565
(MADRAI) 		1701003106NRG24070820230631919 07/08/2023 MAYA 1701003106WL008916 MAYA 00468 UBIN0543527 1326 1326 Processed 14/08/2023 521209378 MAYA UNION BANK OF INDIA(508500)
SubTotal 20111 20111
424 MORENA MP-01-003-070-001/1000
(JAINAGAR) 		1701003070NRG24060820230628499 07/08/2023 Lalo 1701003070WL008857 Lalo 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-070-001/1001
(JAINAGAR) 		1701003070NRG24060820230628500 07/08/2023 Geeta 1701003070WL008857 Geeta 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-070-001/1002
(JAINAGAR) 		1701003070NRG24060820230628501 07/08/2023 Bijendr Singh 1701003070WL008857 Bijendr Singh 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 BijendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-070-001/1204
(JAINAGAR) 		1701003070NRG24060820230628506 07/08/2023 Ramniwas Singh 1701003070WL008857 Ramniwas Singh 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 RamniwasSingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-070-001/1296
(JAINAGAR) 		1701003070NRG24060820230628507 07/08/2023 Lovekush 1701003070WL008857 Lovekush 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-070-001/1299
(JAINAGAR) 		1701003070NRG24060820230628509 07/08/2023 Ramveer 1701003070WL008857 Ramveer 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-070-001/1315
(JAINAGAR) 		1701003070NRG24060820230628511 07/08/2023 Vinod 1701003070WL008857 Vinod 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Vinod CENTRAL BANK OF INDIA(607115)
431 MORENA MP-01-003-070-001/1318
(JAINAGAR) 		1701003070NRG24060820230628512 07/08/2023 Ramu 1701003070WL008857 Ramu 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Ramu UCO BANK(607066)
432 MORENA MP-01-003-070-001/694
(JAINAGAR) 		1701003070NRG24060820230628538 07/08/2023 Rajesh 1701003070WL008857 Rajesh 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-070-001/700
(JAINAGAR) 		1701003070NRG24060820230628540 07/08/2023 Rajendr 1701003070WL008857 Rajendr 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-070-001/896
(JAINAGAR) 		1701003070NRG24060820230628316 07/08/2023 Kampotar Singh 1701003070WL008853 Kampotar Singh 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 KampotarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
435 MORENA MP-01-003-070-001/931
(JAINAGAR) 		1701003070NRG24060820230628329 07/08/2023 Sharadabai 1701003070WL008853 Sharadabai 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-070-001/998
(JAINAGAR) 		1701003070NRG24060820230628339 07/08/2023 Ramvatibai 1701003070WL008853 Ramvatibai 00553 INDB0000485 1105 1105 Processed 14/08/2023 521209378 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-118-001/189
(BANMORKHURD) 		1701003000NRG24070820230632753 07/08/2023 MAHESH 1701003WL008940 MAHESH 00553 INDB0000485 1326 1326 Processed 14/08/2023 521209378 MAHESH CENTRAL BANK OF INDIA(607115)
438 MORENA MP-01-003-118-001/231
(BANMORKHURD) 		1701003000NRG24070820230632782 07/08/2023 Badruddin 1701003WL008940 Badruddin 00553 INDB0000485 1326 1326 Processed 14/08/2023 521209378 Badruddin CENTRAL BANK OF INDIA(607115)
439 MORENA MP-01-003-118-001/335
(BANMORKHURD) 		1701003000NRG24070820230632799 07/08/2023 BALLUKHAN 1701003WL008940 BALLUKHAN 00553 INDB0000485 1326 1326 Processed 14/08/2023 521209378 BALLUKHAN STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-118-003/554
(BANMORKHURD) 		1701003000NRG24070820230632841 07/08/2023 Balveer 1701003WL008940 Balveer 00553 INDB0000485 1326 1326 Processed 14/08/2023 521209378 Balveer PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
441 MORENA MP-01-003-001-001/296
(HUSAINPUR) 		1701003001NRG24050820230622791 07/08/2023 nabab 1701003001WL008753 nabab 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209378 nabab STATE BANK OF INDIA(508548)
442 MORENA MP-01-003-001-001/409-A
(HUSAINPUR) 		1701003001NRG24050820230622808 07/08/2023 babalu 1701003001WL008753 babalu 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209378 babalu BANK OF BARODA(606985)
443 MORENA MP-01-003-001-001/568
(HUSAINPUR) 		1701003001NRG24050820230622878 07/08/2023 parimal 1701003001WL008753 parimal 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209378 parimal AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003056NRG24040820230620554 07/08/2023 Radha 1701003056WL008722 Radha 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209378 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-116-001/479
(BINDWAKAWARI) 		1701003116NRG24040820230621054 07/08/2023 RAMESH SHARMA 1701003116WL008729 RAMESH SHARMA 00688 FINO0001001 1326 1326 Processed 14/08/2023 521209378 RAMESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
446 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24040820230620478 07/08/2023 Pradeep 1701003056WL008722 Pradeep 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003056NRG24040820230620483 07/08/2023 Rukmani 1701003056WL008722 Rukmani 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003056NRG24040820230620484 07/08/2023 Gorabai 1701003056WL008722 Gorabai 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003056NRG24040820230620489 07/08/2023 Geeta 1701003056WL008722 Geeta 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
450 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003056NRG24040820230620532 07/08/2023 kamla 1701003056WL008722 kamla 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-056-002/8290
(SANGOLI) 		1701003056NRG24040820230620542 07/08/2023 Sitaram 1701003056WL008722 Sitaram 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24040820230620563 07/08/2023 Geeta 1701003056WL008722 Geeta 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Geeta FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-116-001/119
(BINDWAKAWARI) 		1701003116NRG24040820230621043 07/08/2023 SANJAY 1701003116WL008729 SANJAY 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-116-001/293-A
(BINDWAKAWARI) 		1701003116NRG24040820230621046 07/08/2023 ADIRAM SINGH 1701003116WL008729 ADIRAM SINGH 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-116-001/37
(BINDWAKAWARI) 		1701003116NRG24040820230621047 07/08/2023 ramdeen 1701003116WL008729 ramdeen 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-116-001/607
(BINDWAKAWARI) 		1701003116NRG24040820230621058 07/08/2023 Rameswar 1701003116WL008729 Rameswar 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Rameswar FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-116-001/657
(BINDWAKAWARI) 		1701003116NRG24040820230621062 07/08/2023 Vebi 1701003116WL008729 Vebi 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 Vebi FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-116-001/782
(BINDWAKAWARI) 		1701003116NRG24040820230621064 07/08/2023 arti 1701003116WL008729 arti 00688 FINO0001446 1326 1326 Processed 14/08/2023 521209378 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
459 MORENA MP-01-003-116-001/419
(BINDWAKAWARI) 		1701003116NRG24040820230621052 07/08/2023 JASRAM SINGH 1701003116WL008729 JASRAM SINGH 00688 FINO0009003 1326 1326 Processed 14/08/2023 521209378 JASRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-116-001/856
(BINDWAKAWARI) 		1701003116NRG24040820230621068 07/08/2023 shivram 1701003116WL008729 shivram 00688 FINO0009003 1326 1326 Processed 14/08/2023 521209378 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
461 MORENA MP-01-003-054-001/27-C
(NAKA) 		1701003000NRG24070820230632704 07/08/2023 Amrat Lal 1701003WL008939 Amrat Lal 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 AmratLal BANK OF INDIA(508505)
462 MORENA MP-01-003-054-001/81-C
(NAKA) 		1701003000NRG24070820230632712 07/08/2023 ASHISH SINGH 1701003WL008939 ASHISH SINGH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 ASHISHSINGH BANK OF BARODA(606985)
463 MORENA MP-01-003-054-001/82-A
(NAKA) 		1701003000NRG24070820230632714 07/08/2023 AMIT SINGH 1701003WL008939 AMIT SINGH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 AMITSINGH INDIAN BANK(607105)
464 MORENA MP-01-003-054-002/105
(NAKA) 		1701003000NRG24070820230632732 07/08/2023 KOMAL SINGH 1701003WL008939 KOMAL SINGH 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 KOMALSINGH BANK OF BARODA(606985)
465 MORENA MP-01-003-054-002/105
(NAKA) 		1701003000NRG24070820230632733 07/08/2023 mahadevi 1701003WL008939 mahadevi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 mahadevi STATE BANK OF INDIA(508548)
466 MORENA MP-01-003-056-001/8380
(SANGOLI) 		1701003056NRG24040820230620493 07/08/2023 Rajabeti 1701003056WL008722 Rajabeti 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-056-001/8382
(SANGOLI) 		1701003056NRG24040820230620494 07/08/2023 Manisha 1701003056WL008722 Manisha 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-056-001/8384
(SANGOLI) 		1701003056NRG24040820230620495 07/08/2023 Anita 1701003056WL008722 Anita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-056-001/8385
(SANGOLI) 		1701003056NRG24040820230620496 07/08/2023 Radha Kumari 1701003056WL008722 Radha Kumari 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 RadhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-056-001/8386
(SANGOLI) 		1701003056NRG24040820230620497 07/08/2023 Sita Rani 1701003056WL008722 Sita Rani 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 SitaRani INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-056-001/8387
(SANGOLI) 		1701003056NRG24040820230620498 07/08/2023 Anupa 1701003056WL008722 Anupa 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 Anupa INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-056-001/8388
(SANGOLI) 		1701003056NRG24040820230620499 07/08/2023 Sunita Gurjar 1701003056WL008722 Sunita Gurjar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-056-001/8389
(SANGOLI) 		1701003056NRG24040820230620500 07/08/2023 Yogendra Singh 1701003056WL008722 Yogendra Singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-056-002/8372
(SANGOLI) 		1701003056NRG24040820230620543 07/08/2023 Shyam Gurjar 1701003056WL008722 Shyam Gurjar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 ShyamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-056-002/8373
(SANGOLI) 		1701003056NRG24040820230620544 07/08/2023 Dulari 1701003056WL008722 Dulari 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 Dulari STATE BANK OF INDIA(508548)
476 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24040820230620561 07/08/2023 Komesh Bai 1701003056WL008722 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24040820230620562 07/08/2023 Jitendra singh 1701003056WL008722 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24040820230620564 07/08/2023 Mahesh 1701003056WL008722 Mahesh 00691 IPOS0000001 1326 1326 Rejected 14/08/2023 521209378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24040820230620565 07/08/2023 Kamlesh Devi 1701003056WL008722 Kamlesh Devi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
480 MORENA MP-01-003-106-001/538
(MADRAI) 		1701003106NRG24070820230631917 07/08/2023 BARELAL 1701003106WL008916 BARELAL 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-116-001/433
(BINDWAKAWARI) 		1701003116NRG24040820230621053 07/08/2023 BHARAT 1701003116WL008729 BHARAT 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-116-001/629
(BINDWAKAWARI) 		1701003116NRG24040820230621059 07/08/2023 radhesyam 1701003116WL008729 radhesyam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-116-001/870
(BINDWAKAWARI) 		1701003116NRG24040820230621069 07/08/2023 pooran singh 1701003116WL008729 pooran singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-116-001/873
(BINDWAKAWARI) 		1701003116NRG24040820230621070 07/08/2023 monu 1701003116WL008729 monu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521209378 monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
485 MORENA MP-01-003-056-002/8284
(SANGOLI) 		1701003056NRG24040820230620541 07/08/2023 Ramvilash 1701003056WL008722 Ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209378 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-116-001/783
(BINDWAKAWARI) 		1701003116NRG24040820230621065 07/08/2023 anjali 1701003116WL008729 anjali 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209378 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
487 MORENA MP-01-003-116-001/837
(BINDWAKAWARI) 		1701003116NRG24040820230621066 07/08/2023 rubi 1701003116WL008729 rubi 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209378 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
488 MORENA MP-01-003-116-001/877
(BINDWAKAWARI) 		1701003116NRG24040820230621071 07/08/2023 brajesh chaudhri 1701003116WL008729 brajesh chaudhri 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521209378 brajeshchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 624767 624767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_070823APB_FTO_206966 Bank of Baroda BARB0MORENA MORENA, M.P. 52819
2 MORENA MP1701003_070823APB_FTO_206966 Bank of India BKID0009028 MORENA 6409
3 MORENA MP1701003_070823APB_FTO_206966 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 MORENA MP1701003_070823APB_FTO_206966 Canara Bank CNRB0004595 BANMORE 11934
5 MORENA MP1701003_070823APB_FTO_206966 Canara Bank CNRB0004595 BANMORE-Morena 3978
6 MORENA MP1701003_070823APB_FTO_206966 Canara Bank CNRB0004780 MORENA 1326
7 MORENA MP1701003_070823APB_FTO_206966 Central Bank Of India CBIN0281096 BANMORE 91494
8 MORENA MP1701003_070823APB_FTO_206966 ICICI BANK ICIC0000992 MORENA 1326
9 MORENA MP1701003_070823APB_FTO_206966 Indian Bank IDIB000M234 MORENA 19890
10 MORENA MP1701003_070823APB_FTO_206966 Punjab National Bank PUNB0130100 Banmor 1326
11 MORENA MP1701003_070823APB_FTO_206966 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 79560
12 MORENA MP1701003_070823APB_FTO_206966 State Bank of India SBIN0000430 MORENA 14586
13 MORENA MP1701003_070823APB_FTO_206966 State Bank of India SBIN0005402 BANMORE 91052
14 MORENA MP1701003_070823APB_FTO_206966 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
15 MORENA MP1701003_070823APB_FTO_206966 State Bank of India SBIN0007365 SARAI CHHOLA 1326
16 MORENA MP1701003_070823APB_FTO_206966 State Bank of India SBIN0007365 SARAI CHHOLA VB 60112
17 MORENA MP1701003_070823APB_FTO_206966 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
18 MORENA MP1701003_070823APB_FTO_206966 UCO Bank UCBA0000043 MORENA 17238
19 MORENA MP1701003_070823APB_FTO_206966 UCO Bank UCBA0001080 NOORABAD 40885
20 MORENA MP1701003_070823APB_FTO_206966 Union Bank of India UBIN0543161 RITHORA 18564
21 MORENA MP1701003_070823APB_FTO_206966 Union Bank of India UBIN0543527 MORENA 20111
22 MORENA MP1701003_070823APB_FTO_206966 IndusInd Bank Ltd. INDB0000485 KHURERI 19669
23 MORENA MP1701003_070823APB_FTO_206966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 MORENA MP1701003_070823APB_FTO_206966 Fino Payments Bank Ltd FINO0001446 MP RO 17238
25 MORENA MP1701003_070823APB_FTO_206966 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
26 MORENA MP1701003_070823APB_FTO_206966 India Post Payments Bank IPOS0000001 Morena 31824
27 MORENA MP1701003_070823APB_FTO_206966 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 1326
28 MORENA MP1701003_070823APB_FTO_206966 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 2652
29 MORENA MP1701003_070823APB_FTO_206966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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