Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_100723APB_FTO_158377
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-01-003-112-001/4-A
(JAGATPUR) 		1701003000NRG24100720230454525 10/07/2023 akash 1701003WL006056 akash 00032 UTIB0001354 663 663 Processed 16/07/2023 892123990 akash BANK OF INDIA(508505)
2 MORENA MP-01-003-112-001/5-A
(JAGATPUR) 		1701003000NRG24100720230454527 10/07/2023 angnaram 1701003WL006056 angnaram 00032 UTIB0001354 663 663 Processed 16/07/2023 892123990 angnaram BANK OF BARODA(606985)
SubTotal 1326 1326
3 MORENA MP-01-003-112-002/871
(JAGATPUR) 		1701003000NRG24100720230454307 10/07/2023 jawahar 1701003WL006050 jawahar 00045 BARB0GWALIO 884 884 Processed 16/07/2023 892123990 jawahar BANK OF BARODA(606985)
4 MORENA MP-01-003-112-002/872
(JAGATPUR) 		1701003000NRG24100720230454308 10/07/2023 madhau singh gurjar 1701003WL006050 madhau singh gurjar 00045 BARB0GWALIO 884 884 Rejected 16/07/2023 892123990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
5 MORENA MP-01-003-023-001/246
(PIPARKHERA) 		1701003000NRG24100720230455069 10/07/2023 LAKHAN SINGH 1701003WL006062 LAKHAN SINGH 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-023-001/251
(PIPARKHERA) 		1701003000NRG24100720230455070 10/07/2023 RAMESH SINGH 1701003WL006062 RAMESH SINGH 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-023-001/587
(PIPARKHERA) 		1701003000NRG24100720230455202 10/07/2023 SURENDRA SINGH 1701003WL006063 SURENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 SURENDRASINGH BANK OF BARODA(606985)
8 MORENA MP-01-003-023-001/623
(PIPARKHERA) 		1701003000NRG24100720230455205 10/07/2023 Hari Singh 1701003WL006063 Hari Singh 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 HariSingh PUNJAB NATIONAL BANK(508568)
9 MORENA MP-01-003-023-001/625
(PIPARKHERA) 		1701003000NRG24100720230455206 10/07/2023 Barelal 1701003WL006063 Barelal 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 Barelal UNION BANK OF INDIA(508500)
10 MORENA MP-01-003-023-001/629
(PIPARKHERA) 		1701003000NRG24100720230455083 10/07/2023 Beerendra Singh 1701003WL006062 Beerendra Singh 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 BeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24100720230455084 10/07/2023 Banvari 1701003WL006062 Banvari 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24100720230455207 10/07/2023 Komesh 1701003WL006063 Komesh 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-024-001/967
(KAINTHARI) 		1701003000NRG24100720230455766 10/07/2023 Shital Gurjar 1701003WL006080 Shital Gurjar 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 ShitalGurjar BANK OF BARODA(606985)
14 MORENA MP-01-003-034-001/1252-A
(KAITHODA) 		1701003034NRG24080720230445763 10/07/2023 Girija 1701003034WL005914 Girija 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 Girija BANK OF BARODA(606985)
15 MORENA MP-01-003-034-001/1291
(KAITHODA) 		1701003034NRG24080720230445766 10/07/2023 ranveer singh 1701003034WL005914 ranveer singh 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 ranveersingh BANK OF BARODA(606985)
16 MORENA MP-01-003-034-001/1368
(KAITHODA) 		1701003034NRG24080720230445777 10/07/2023 narendra 1701003034WL005914 narendra 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 narendra BANK OF BARODA(606985)
17 MORENA MP-01-003-034-001/1400
(KAITHODA) 		1701003034NRG24080720230445782 10/07/2023 vishnu 1701003034WL005914 vishnu 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 vishnu INDIAN OVERSEAS BANK(508541)
18 MORENA MP-01-003-038-001/1158
(SURJANPUR) 		1701003000NRG24100720230455696 10/07/2023 GYASHO BAI KUSHAVAH 1701003WL006078 GYASHO BAI KUSHAVAH 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 GYASHOBAIKUSHAVAH BANK OF BARODA(606985)
19 MORENA MP-01-003-038-001/1209
(SURJANPUR) 		1701003000NRG24100720230455709 10/07/2023 MANGILAL 1701003WL006078 MANGILAL 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 MANGILAL BANK OF BARODA(606985)
20 MORENA MP-01-003-038-001/1423
(SURJANPUR) 		1701003000NRG24100720230455722 10/07/2023 javan singh 1701003WL006078 javan singh 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 javansingh BANK OF BARODA(606985)
21 MORENA MP-01-003-038-001/1427
(SURJANPUR) 		1701003000NRG24100720230455727 10/07/2023 Rakesh kumar 1701003WL006078 Rakesh kumar 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 Rakeshkumar BANK OF BARODA(606985)
22 MORENA MP-01-003-038-001/186
(SURJANPUR) 		1701003000NRG24100720230455729 10/07/2023 BADAN SINGH 1701003WL006078 BADAN SINGH 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 BADANSINGH BANK OF BARODA(606985)
23 MORENA MP-01-003-038-002/510
(SURJANPUR) 		1701003000NRG24100720230455738 10/07/2023 Neeraj Sharma 1701003WL006078 Neeraj Sharma 00045 BARB0MORENA 1326 1326 Processed 16/07/2023 892123990 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24100720230455615 10/07/2023 KANTEE DEVEE 1701003WL006075 KANTEE DEVEE 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 KANTEEDEVEE BANK OF BARODA(606985)
25 MORENA MP-01-003-051-001/672
(JATWARKAPURA) 		1701003000NRG24100720230455621 10/07/2023 Dileep 1701003WL006075 Dileep 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 Dileep BANK OF BARODA(606985)
26 MORENA MP-01-003-051-001/678
(JATWARKAPURA) 		1701003000NRG24100720230455626 10/07/2023 Rambeer 1701003WL006075 Rambeer 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 Rambeer BANK OF BARODA(606985)
27 MORENA MP-01-003-060-002/523
(GIRGONI) 		1701003000NRG24100720230455749 10/07/2023 INDRAJEET 1701003WL006079 INDRAJEET 00045 BARB0MORENA 442 442 Processed 16/07/2023 892123990 INDRAJEET INDUSIND BANK(607189)
28 MORENA MP-01-003-081-003/535
(MITAWALI) 		1701003000NRG24100720230454667 10/07/2023 Neelam 1701003WL006058 Neelam 00045 BARB0MORENA 1105 1105 Processed 16/07/2023 892123990 Neelam BANK OF BARODA(606985)
29 MORENA MP-01-003-112-001/31-A
(JAGATPUR) 		1701003000NRG24100720230454524 10/07/2023 MANSINGH 1701003WL006056 MANSINGH 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 MANSINGH BANK OF BARODA(606985)
30 MORENA MP-01-003-112-001/56-A
(JAGATPUR) 		1701003000NRG24100720230454533 10/07/2023 swarthi jalon 1701003WL006056 swarthi jalon 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 swarthijalon BANK OF BARODA(606985)
31 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24100720230454534 10/07/2023 dongar singh 1701003WL006056 dongar singh 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 dongarsingh CANARA BANK(508532)
32 MORENA MP-01-003-112-001/58-A
(JAGATPUR) 		1701003000NRG24100720230454536 10/07/2023 basanti 1701003WL006056 basanti 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 basanti BANK OF BARODA(606985)
33 MORENA MP-01-003-112-001/64-A
(JAGATPUR) 		1701003000NRG24100720230454541 10/07/2023 khusbu 1701003WL006056 khusbu 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 khusbu BANK OF BARODA(606985)
34 MORENA MP-01-003-112-001/726
(JAGATPUR) 		1701003000NRG24100720230454282 10/07/2023 radhakrishan 1701003WL006050 radhakrishan 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 radhakrishan FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-112-001/728
(JAGATPUR) 		1701003000NRG24100720230454283 10/07/2023 kalyan singh 1701003WL006050 kalyan singh 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 kalyansingh BANK OF BARODA(606985)
36 MORENA MP-01-003-112-001/773
(JAGATPUR) 		1701003000NRG24100720230454284 10/07/2023 rajaram kushwah 1701003WL006050 rajaram kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 rajaramkushwah BANK OF BARODA(606985)
37 MORENA MP-01-003-112-001/773
(JAGATPUR) 		1701003000NRG24100720230454285 10/07/2023 sunita kushwah 1701003WL006050 sunita kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 sunitakushwah STATE BANK OF INDIA(508548)
38 MORENA MP-01-003-112-001/774
(JAGATPUR) 		1701003000NRG24100720230454286 10/07/2023 rambali kushwah 1701003WL006050 rambali kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 rambalikushwah BANK OF BARODA(606985)
39 MORENA MP-01-003-112-001/774
(JAGATPUR) 		1701003000NRG24100720230454287 10/07/2023 sonam kushwah 1701003WL006050 sonam kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 sonamkushwah STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-112-001/793
(JAGATPUR) 		1701003000NRG24100720230454542 10/07/2023 darshan 1701003WL006056 darshan 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 darshan BANK OF BARODA(606985)
41 MORENA MP-01-003-112-001/839
(JAGATPUR) 		1701003000NRG24100720230454543 10/07/2023 chhatrapal kushwah 1701003WL006056 chhatrapal kushwah 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 chhatrapalkushwah BANK OF BARODA(606985)
42 MORENA MP-01-003-112-001/941
(JAGATPUR) 		1701003000NRG24100720230454288 10/07/2023 jaharsingh bisariya 1701003WL006050 jaharsingh bisariya 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 jaharsinghbisariya BANK OF BARODA(606985)
43 MORENA MP-01-003-112-001/942
(JAGATPUR) 		1701003000NRG24100720230454545 10/07/2023 kalyan singh 1701003WL006056 kalyan singh 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 kalyansingh BANK OF BARODA(606985)
44 MORENA MP-01-003-112-001/942
(JAGATPUR) 		1701003000NRG24100720230454546 10/07/2023 leelawati 1701003WL006056 leelawati 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 leelawati STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-112-001/944
(JAGATPUR) 		1701003000NRG24100720230454289 10/07/2023 SONOO SINGH SO NAVAL SINGH 1701003WL006050 SONOO SINGH SO NAVAL SINGH 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 SONOOSINGHSONAVALSINGH BANK OF BARODA(606985)
46 MORENA MP-01-003-112-002/567
(JAGATPUR) 		1701003000NRG24100720230454291 10/07/2023 mukesh kushwah 1701003WL006050 mukesh kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 mukeshkushwah BANK OF BARODA(606985)
47 MORENA MP-01-003-112-002/568
(JAGATPUR) 		1701003000NRG24100720230454292 10/07/2023 jagamohan 1701003WL006050 jagamohan 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 jagamohan STATE BANK OF INDIA(508548)
48 MORENA MP-01-003-112-002/568
(JAGATPUR) 		1701003000NRG24100720230454293 10/07/2023 SONKALI KUSHWAH 1701003WL006050 SONKALI KUSHWAH 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 SONKALIKUSHWAH BANK OF BARODA(606985)
49 MORENA MP-01-003-112-002/580
(JAGATPUR) 		1701003000NRG24100720230454297 10/07/2023 manoj kushwah 1701003WL006050 manoj kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 manojkushwah BANK OF BARODA(606985)
50 MORENA MP-01-003-112-002/580
(JAGATPUR) 		1701003000NRG24100720230454296 10/07/2023 mungaram 1701003WL006050 mungaram 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 mungaram BANK OF BARODA(606985)
51 MORENA MP-01-003-112-002/782
(JAGATPUR) 		1701003000NRG24100720230454299 10/07/2023 arati 1701003WL006050 arati 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 arati BANK OF BARODA(606985)
52 MORENA MP-01-003-112-002/782
(JAGATPUR) 		1701003000NRG24100720230454298 10/07/2023 naharsingh kushwah 1701003WL006050 naharsingh kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 naharsinghkushwah BANK OF BARODA(606985)
53 MORENA MP-01-003-112-002/803
(JAGATPUR) 		1701003000NRG24100720230454300 10/07/2023 raghav das 1701003WL006050 raghav das 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 raghavdas BANK OF BARODA(606985)
54 MORENA MP-01-003-112-002/823
(JAGATPUR) 		1701003000NRG24100720230454301 10/07/2023 sudha 1701003WL006050 sudha 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 sudha BANK OF BARODA(606985)
55 MORENA MP-01-003-112-002/825
(JAGATPUR) 		1701003000NRG24100720230454559 10/07/2023 ramnaresh 1701003WL006056 ramnaresh 00045 BARB0MORENA 663 663 Processed 16/07/2023 892123990 ramnaresh BANK OF BARODA(606985)
56 MORENA MP-01-003-112-002/846
(JAGATPUR) 		1701003000NRG24100720230454303 10/07/2023 Anita 1701003WL006050 Anita 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 Anita BANK OF BARODA(606985)
57 MORENA MP-01-003-112-002/846
(JAGATPUR) 		1701003000NRG24100720230454302 10/07/2023 jayveer kushwah 1701003WL006050 jayveer kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 jayveerkushwah BANK OF BARODA(606985)
58 MORENA MP-01-003-112-002/848
(JAGATPUR) 		1701003000NRG24100720230454304 10/07/2023 mahendra 1701003WL006050 mahendra 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 mahendra BANK OF BARODA(606985)
59 MORENA MP-01-003-112-002/848
(JAGATPUR) 		1701003000NRG24100720230454305 10/07/2023 meena kushwah 1701003WL006050 meena kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 meenakushwah BANK OF BARODA(606985)
60 MORENA MP-01-003-112-002/850
(JAGATPUR) 		1701003000NRG24100720230454306 10/07/2023 sapna 1701003WL006050 sapna 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 sapna STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-112-002/872
(JAGATPUR) 		1701003000NRG24100720230454309 10/07/2023 sandeep singh 1701003WL006050 sandeep singh 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 sandeepsingh BANK OF BARODA(606985)
62 MORENA MP-01-003-112-002/875
(JAGATPUR) 		1701003000NRG24100720230454310 10/07/2023 narendra singh 1701003WL006050 narendra singh 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 narendrasingh BANK OF BARODA(606985)
63 MORENA MP-01-003-112-002/875
(JAGATPUR) 		1701003000NRG24100720230454311 10/07/2023 sadhana 1701003WL006050 sadhana 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 sadhana BANK OF BARODA(606985)
64 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003000NRG24100720230454313 10/07/2023 javita 1701003WL006050 javita 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 javita BANK OF BARODA(606985)
65 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003000NRG24100720230454312 10/07/2023 vishnu kushwah 1701003WL006050 vishnu kushwah 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 vishnukushwah STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-112-002/881
(JAGATPUR) 		1701003000NRG24100720230454314 10/07/2023 saroj 1701003WL006050 saroj 00045 BARB0MORENA 884 884 Processed 16/07/2023 892123990 saroj BANK OF BARODA(606985)
SubTotal 59670 59670
67 MORENA MP-01-003-038-001/1400
(SURJANPUR) 		1701003000NRG24100720230455712 10/07/2023 rani kushwah 1701003WL006078 rani kushwah 00048 BKID0009028 1326 1326 Processed 16/07/2023 892123990 ranikushwah BANK OF INDIA(508505)
68 MORENA MP-01-003-038-002/504
(SURJANPUR) 		1701003000NRG24100720230455735 10/07/2023 manoj gurjar 1701003WL006078 manoj gurjar 00048 BKID0009028 1326 1326 Processed 16/07/2023 892123990 manojgurjar BANK OF INDIA(508505)
69 MORENA MP-01-003-038-002/96
(SURJANPUR) 		1701003000NRG24100720230455740 10/07/2023 Sammpati 1701003WL006078 Sammpati 00048 BKID0009028 1326 1326 Processed 16/07/2023 892123990 Sammpati FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-060-002/381
(GIRGONI) 		1701003000NRG24100720230455743 10/07/2023 anjali devi 1701003WL006079 anjali devi 00048 BKID0009028 442 442 Processed 16/07/2023 892123990 anjalidevi BANK OF INDIA(508505)
71 MORENA MP-01-003-060-002/481
(GIRGONI) 		1701003000NRG24100720230455744 10/07/2023 ramveer singh 1701003WL006079 ramveer singh 00048 BKID0009028 442 442 Processed 16/07/2023 892123990 ramveersingh UNION BANK OF INDIA(508500)
72 MORENA MP-01-003-060-002/492
(GIRGONI) 		1701003000NRG24100720230455745 10/07/2023 apheesar singh 1701003WL006079 apheesar singh 00048 BKID0009028 442 442 Processed 16/07/2023 892123990 apheesarsingh BANK OF INDIA(508505)
73 MORENA MP-01-003-081-003/527
(MITAWALI) 		1701003000NRG24100720230454611 10/07/2023 Hari Singh Rathor 1701003WL006057 Hari Singh Rathor 00048 BKID0009028 1326 1326 Processed 16/07/2023 892123990 HariSinghRathor PUNJAB NATIONAL BANK(508568)
74 MORENA MP-01-003-081-003/580
(MITAWALI) 		1701003000NRG24100720230454693 10/07/2023 Brajraj 1701003WL006058 Brajraj 00048 BKID0009028 1105 1105 Processed 16/07/2023 892123990 Brajraj BANK OF INDIA(508505)
75 MORENA MP-01-003-112-001/59-A
(JAGATPUR) 		1701003000NRG24100720230454539 10/07/2023 vinod kumar 1701003WL006056 vinod kumar 00048 BKID0009028 663 663 Processed 16/07/2023 892123990 vinodkumar BANK OF INDIA(508505)
76 MORENA MP-01-003-112-001/935
(JAGATPUR) 		1701003000NRG24100720230454544 10/07/2023 jagadeesh 1701003WL006056 jagadeesh 00048 BKID0009028 663 663 Processed 16/07/2023 892123990 jagadeesh BANK OF BARODA(606985)
77 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003000NRG24100720230454294 10/07/2023 banvari 1701003WL006050 banvari 00048 BKID0009028 884 884 Processed 16/07/2023 892123990 banvari BANK OF BARODA(606985)
SubTotal 9945 9945
78 MORENA MP-01-003-081-003/530
(MITAWALI) 		1701003000NRG24100720230454662 10/07/2023 Karan harsana 1701003WL006058 Karan harsana 00048 BKID0009452 1326 1326 Processed 16/07/2023 892123990 Karanharsana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 MORENA MP-01-003-081-003/381
(MITAWALI) 		1701003000NRG24100720230454570 10/07/2023 KANCHAN DEVI 1701003WL006057 KANCHAN DEVI 00078 CNRB0004595 1326 1326 Processed 16/07/2023 892123990 KANCHANDEVI CANARA BANK(508532)
SubTotal 1326 1326
80 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24100720230454535 10/07/2023 chhaya 1701003WL006056 chhaya 00078 CNRB0004780 663 663 Processed 16/07/2023 892123990 chhaya CANARA BANK(508532)
SubTotal 663 663
81 MORENA MP-01-003-023-001/793-B
(PIPARKHERA) 		1701003000NRG24100720230455215 10/07/2023 ManjuGurjar 1701003WL006063 ManjuGurjar 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 ManjuGurjar CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-023-001/794-B
(PIPARKHERA) 		1701003000NRG24100720230455216 10/07/2023 Laxmi 1701003WL006063 Laxmi 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Laxmi INDUSIND BANK(607189)
83 MORENA MP-01-003-023-001/795-B
(PIPARKHERA) 		1701003000NRG24100720230455217 10/07/2023 Gunjan 1701003WL006063 Gunjan 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Gunjan CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-023-001/796-B
(PIPARKHERA) 		1701003000NRG24100720230455218 10/07/2023 Basudev 1701003WL006063 Basudev 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Basudev BANK OF BARODA(606985)
85 MORENA MP-01-003-023-001/798-B
(PIPARKHERA) 		1701003000NRG24100720230455220 10/07/2023 Rajkumari 1701003WL006063 Rajkumari 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Rajkumari INDUSIND BANK(607189)
86 MORENA MP-01-003-023-001/799-B
(PIPARKHERA) 		1701003000NRG24100720230455221 10/07/2023 Rajveer Singh 1701003WL006063 Rajveer Singh 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 RajveerSingh INDUSIND BANK(607189)
87 MORENA MP-01-003-023-001/800-B
(PIPARKHERA) 		1701003000NRG24100720230455222 10/07/2023 Balbeer 1701003WL006063 Balbeer 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Balbeer BANK OF BARODA(606985)
88 MORENA MP-01-003-023-001/802-B
(PIPARKHERA) 		1701003000NRG24100720230455223 10/07/2023 Chhaya Gurjar 1701003WL006063 Chhaya Gurjar 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 ChhayaGurjar UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-023-001/804-B
(PIPARKHERA) 		1701003000NRG24100720230455225 10/07/2023 Madhu 1701003WL006063 Madhu 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Madhu CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-023-001/805-B
(PIPARKHERA) 		1701003000NRG24100720230455226 10/07/2023 Ramo 1701003WL006063 Ramo 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Ramo BANK OF BARODA(606985)
91 MORENA MP-01-003-081-003/551
(MITAWALI) 		1701003000NRG24100720230454671 10/07/2023 Bhikam 1701003WL006058 Bhikam 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Bhikam CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-081-003/552
(MITAWALI) 		1701003000NRG24100720230454672 10/07/2023 Nitin 1701003WL006058 Nitin 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Nitin UNION BANK OF INDIA(508500)
93 MORENA MP-01-003-081-003/561
(MITAWALI) 		1701003000NRG24100720230454676 10/07/2023 Priti 1701003WL006058 Priti 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Priti STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-081-003/562
(MITAWALI) 		1701003000NRG24100720230454677 10/07/2023 Baveeta 1701003WL006058 Baveeta 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Baveeta STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-081-003/563
(MITAWALI) 		1701003000NRG24100720230454678 10/07/2023 Mohini Gurjar 1701003WL006058 Mohini Gurjar 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 MohiniGurjar CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-081-003/583
(MITAWALI) 		1701003000NRG24100720230454694 10/07/2023 Saroj Devi 1701003WL006058 Saroj Devi 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 SarojDevi UNION BANK OF INDIA(508500)
97 MORENA MP-01-003-081-003/593
(MITAWALI) 		1701003000NRG24100720230454612 10/07/2023 Madhu 1701003WL006057 Madhu 00089 CBIN0280781 1326 1326 Processed 16/07/2023 892123990 Madhu CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-081-003/595
(MITAWALI) 		1701003000NRG24100720230454701 10/07/2023 Prashant 1701003WL006058 Prashant 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Prashant PUNJAB & SIND BANK(607087)
99 MORENA MP-01-003-081-003/608
(MITAWALI) 		1701003000NRG24100720230454711 10/07/2023 Suraj 1701003WL006058 Suraj 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Suraj CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-081-003/616
(MITAWALI) 		1701003000NRG24100720230454719 10/07/2023 Sunita 1701003WL006058 Sunita 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Sunita CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-081-003/617
(MITAWALI) 		1701003000NRG24100720230454720 10/07/2023 Manjesh 1701003WL006058 Manjesh 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 Manjesh CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-081-003/621
(MITAWALI) 		1701003000NRG24100720230454724 10/07/2023 Sanjay Gurjar 1701003WL006058 Sanjay Gurjar 00089 CBIN0280781 1105 1105 Processed 16/07/2023 892123990 SanjayGurjar PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-098-003/588
(MEHTOLI) 		1701003000NRG24100720230454775 10/07/2023 BANTI 1701003WL006059 BANTI 00089 CBIN0280781 1326 1326 Processed 16/07/2023 892123990 BANTI CENTRAL BANK OF INDIA(607115)
104 MORENA MP-01-003-112-001/60-A
(JAGATPUR) 		1701003000NRG24100720230454540 10/07/2023 dharmendra kumar 1701003WL006056 dharmendra kumar 00089 CBIN0280781 663 663 Processed 16/07/2023 892123990 dharmendrakumar CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-112-001/622
(JAGATPUR) 		1701003000NRG24100720230454280 10/07/2023 PRADEEP KUSHWAH 1701003WL006050 PRADEEP KUSHWAH 00089 CBIN0280781 884 884 Processed 16/07/2023 892123990 PRADEEPKUSHWAH BANK OF BARODA(606985)
106 MORENA MP-01-003-112-001/622
(JAGATPUR) 		1701003000NRG24100720230454281 10/07/2023 RESHAMI KUSHWAH 1701003WL006050 RESHAMI KUSHWAH 00089 CBIN0280781 884 884 Processed 16/07/2023 892123990 RESHAMIKUSHWAH BANK OF BARODA(606985)
107 MORENA MP-01-003-112-001/982
(JAGATPUR) 		1701003000NRG24100720230454551 10/07/2023 murarilal 1701003WL006056 murarilal 00089 CBIN0280781 663 663 Processed 16/07/2023 892123990 murarilal CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
108 MORENA MP-01-003-060-002/584
(GIRGONI) 		1701003000NRG24100720230455762 10/07/2023 Rahul Kumar 1701003WL006079 Rahul Kumar 00089 CBIN0281096 442 442 Processed 16/07/2023 892123990 RahulKumar CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-098-003/571
(MEHTOLI) 		1701003000NRG24100720230454774 10/07/2023 RAMBAJAN 1701003WL006059 RAMBAJAN 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 RAMBAJAN CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-098-003/616
(MEHTOLI) 		1701003000NRG24100720230454780 10/07/2023 ASHARAM 1701003WL006059 ASHARAM 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ASHARAM CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-098-003/624
(MEHTOLI) 		1701003000NRG24100720230454782 10/07/2023 sonu 1701003WL006059 sonu 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 sonu CENTRAL BANK OF INDIA(607115)
112 MORENA MP-01-003-098-003/656
(MEHTOLI) 		1701003000NRG24100720230454785 10/07/2023 kuldeep kushwah 1701003WL006059 kuldeep kushwah 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 kuldeepkushwah CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-098-003/675
(MEHTOLI) 		1701003000NRG24100720230454794 10/07/2023 malkhan 1701003WL006059 malkhan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 malkhan CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-118-001/11
(BANMORKHURD) 		1701003000NRG24100720230454805 10/07/2023 MEHTAB 1701003WL006060 MEHTAB 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 MEHTAB CENTRAL BANK OF INDIA(607115)
115 MORENA MP-01-003-118-001/125
(BANMORKHURD) 		1701003000NRG24100720230454807 10/07/2023 SHER KHA 1701003WL006060 SHER KHA 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SHERKHA INDUSIND BANK(607189)
116 MORENA MP-01-003-118-001/186
(BANMORKHURD) 		1701003000NRG24100720230454811 10/07/2023 PATIRAM 1701003WL006060 PATIRAM 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 PATIRAM PUNJAB NATIONAL BANK(508568)
117 MORENA MP-01-003-118-001/192
(BANMORKHURD) 		1701003000NRG24100720230454815 10/07/2023 DINESH 1701003WL006060 DINESH 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DINESH CENTRAL BANK OF INDIA(607115)
118 MORENA MP-01-003-118-001/193
(BANMORKHURD) 		1701003000NRG24100720230454816 10/07/2023 Mahendra 1701003WL006060 Mahendra 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Mahendra CANARA BANK(508532)
119 MORENA MP-01-003-118-001/195
(BANMORKHURD) 		1701003000NRG24100720230454817 10/07/2023 Ramakhtar 1701003WL006060 Ramakhtar 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Ramakhtar CENTRAL BANK OF INDIA(607115)
120 MORENA MP-01-003-118-001/208
(BANMORKHURD) 		1701003000NRG24100720230454822 10/07/2023 Jetun 1701003WL006060 Jetun 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Jetun PUNJAB & SIND BANK(607087)
121 MORENA MP-01-003-118-001/212
(BANMORKHURD) 		1701003000NRG24100720230454825 10/07/2023 Rafeek 1701003WL006060 Rafeek 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Rafeek STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-118-001/213
(BANMORKHURD) 		1701003000NRG24100720230454826 10/07/2023 ISHAK KHAN 1701003WL006060 ISHAK KHAN 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ISHAKKHAN STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-118-001/214
(BANMORKHURD) 		1701003000NRG24100720230454827 10/07/2023 Akeel Khan 1701003WL006060 Akeel Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 AkeelKhan PUNJAB & SIND BANK(607087)
124 MORENA MP-01-003-118-001/216
(BANMORKHURD) 		1701003000NRG24100720230454828 10/07/2023 Nishar 1701003WL006060 Nishar 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Nishar PUNJAB NATIONAL BANK(508568)
125 MORENA MP-01-003-118-001/217
(BANMORKHURD) 		1701003000NRG24100720230454829 10/07/2023 Amar Singh Baghel 1701003WL006060 Amar Singh Baghel 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 AmarSinghBaghel STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-118-001/218
(BANMORKHURD) 		1701003000NRG24100720230454830 10/07/2023 RAMESH PAL 1701003WL006060 RAMESH PAL 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 RAMESHPAL CENTRAL BANK OF INDIA(607115)
127 MORENA MP-01-003-118-001/219
(BANMORKHURD) 		1701003000NRG24100720230454831 10/07/2023 Sahab Singh 1701003WL006060 Sahab Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SahabSingh PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-118-001/221
(BANMORKHURD) 		1701003000NRG24100720230454833 10/07/2023 GUDDI 1701003WL006060 GUDDI 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 GUDDI CENTRAL BANK OF INDIA(607115)
129 MORENA MP-01-003-118-001/222
(BANMORKHURD) 		1701003000NRG24100720230454834 10/07/2023 Naresh 1701003WL006060 Naresh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Naresh PUNJAB NATIONAL BANK(508568)
130 MORENA MP-01-003-118-001/223
(BANMORKHURD) 		1701003000NRG24100720230454835 10/07/2023 Banti 1701003WL006060 Banti 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Banti PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-118-001/225
(BANMORKHURD) 		1701003000NRG24100720230454837 10/07/2023 Ranveer Singh 1701003WL006060 Ranveer Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 RanveerSingh PUNJAB & SIND BANK(607087)
132 MORENA MP-01-003-118-001/227
(BANMORKHURD) 		1701003000NRG24100720230454839 10/07/2023 Rajendra 1701003WL006060 Rajendra 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Rajendra CENTRAL BANK OF INDIA(607115)
133 MORENA MP-01-003-118-001/228
(BANMORKHURD) 		1701003000NRG24100720230454840 10/07/2023 BHOOP SINGH 1701003WL006060 BHOOP SINGH 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 BHOOPSINGH UCO BANK(607066)
134 MORENA MP-01-003-118-001/229
(BANMORKHURD) 		1701003000NRG24100720230454841 10/07/2023 Ramlakhan 1701003WL006060 Ramlakhan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Ramlakhan UCO BANK(607066)
135 MORENA MP-01-003-118-001/236
(BANMORKHURD) 		1701003000NRG24100720230454843 10/07/2023 ARJUN 1701003WL006060 ARJUN 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ARJUN STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-118-001/259
(BANMORKHURD) 		1701003000NRG24100720230454854 10/07/2023 ARVIND 1701003WL006060 ARVIND 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ARVIND CENTRAL BANK OF INDIA(607115)
137 MORENA MP-01-003-118-001/26
(BANMORKHURD) 		1701003000NRG24100720230454855 10/07/2023 chandan singh 1701003WL006060 chandan singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 chandansingh CENTRAL BANK OF INDIA(607115)
138 MORENA MP-01-003-118-001/266
(BANMORKHURD) 		1701003000NRG24100720230454856 10/07/2023 BAKEEL 1701003WL006060 BAKEEL 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 BAKEEL CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-118-001/27
(BANMORKHURD) 		1701003000NRG24100720230454858 10/07/2023 UDDO 1701003WL006060 UDDO 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 UDDO CENTRAL BANK OF INDIA(607115)
140 MORENA MP-01-003-118-001/273
(BANMORKHURD) 		1701003000NRG24100720230454860 10/07/2023 Deewan Singh 1701003WL006060 Deewan Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DeewanSingh STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-118-001/279
(BANMORKHURD) 		1701003000NRG24100720230454862 10/07/2023 Makhan Singh 1701003WL006060 Makhan Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 MakhanSingh PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-118-001/28
(BANMORKHURD) 		1701003000NRG24100720230454863 10/07/2023 harvo 1701003WL006060 harvo 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 harvo CENTRAL BANK OF INDIA(607115)
143 MORENA MP-01-003-118-001/280
(BANMORKHURD) 		1701003000NRG24100720230454864 10/07/2023 Veerbhan Singh 1701003WL006060 Veerbhan Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 VeerbhanSingh PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-118-001/31
(BANMORKHURD) 		1701003000NRG24100720230454867 10/07/2023 PANJAB 1701003WL006060 PANJAB 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 PANJAB PUNJAB NATIONAL BANK(508568)
145 MORENA MP-01-003-118-001/316
(BANMORKHURD) 		1701003000NRG24100720230454868 10/07/2023 FARID KHA 1701003WL006060 FARID KHA 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 FARIDKHA INDUSIND BANK(607189)
146 MORENA MP-01-003-118-001/36
(BANMORKHURD) 		1701003000NRG24100720230454875 10/07/2023 Keshar 1701003WL006060 Keshar 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Keshar CANARA BANK(508532)
147 MORENA MP-01-003-118-001/422
(BANMORKHURD) 		1701003000NRG24100720230454878 10/07/2023 Gopal singh 1701003WL006060 Gopal singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Gopalsingh CENTRAL BANK OF INDIA(607115)
148 MORENA MP-01-003-118-001/432
(BANMORKHURD) 		1701003000NRG24100720230454879 10/07/2023 Shahid Khan 1701003WL006060 Shahid Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ShahidKhan PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-118-001/44
(BANMORKHURD) 		1701003000NRG24100720230454880 10/07/2023 BHARAT 1701003WL006060 BHARAT 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 BHARAT INDUSIND BANK(607189)
150 MORENA MP-01-003-118-001/467
(BANMORKHURD) 		1701003000NRG24100720230454882 10/07/2023 FIROJ KHAN 1701003WL006060 FIROJ KHAN 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 FIROJKHAN CENTRAL BANK OF INDIA(607115)
151 MORENA MP-01-003-118-001/55
(BANMORKHURD) 		1701003000NRG24100720230454883 10/07/2023 ASHOK 1701003WL006060 ASHOK 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ASHOK INDUSIND BANK(607189)
152 MORENA MP-01-003-118-001/56
(BANMORKHURD) 		1701003000NRG24100720230454884 10/07/2023 RESHMI 1701003WL006060 RESHMI 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 RESHMI CENTRAL BANK OF INDIA(607115)
153 MORENA MP-01-003-118-001/659
(BANMORKHURD) 		1701003000NRG24100720230454886 10/07/2023 Majboota 1701003WL006060 Majboota 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Majboota PUNJAB & SIND BANK(607087)
154 MORENA MP-01-003-118-001/660
(BANMORKHURD) 		1701003000NRG24100720230454887 10/07/2023 Anju 1701003WL006060 Anju 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Anju CENTRAL BANK OF INDIA(607115)
155 MORENA MP-01-003-118-001/80
(BANMORKHURD) 		1701003000NRG24100720230454890 10/07/2023 BANTI 1701003WL006060 BANTI 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 BANTI STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-118-001/82
(BANMORKHURD) 		1701003000NRG24100720230454891 10/07/2023 SEVARAM 1701003WL006060 SEVARAM 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-118-001/89
(BANMORKHURD) 		1701003000NRG24100720230454892 10/07/2023 Mohar Singh 1701003WL006060 Mohar Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 MoharSingh PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-118-001/9
(BANMORKHURD) 		1701003000NRG24100720230454893 10/07/2023 ajay 1701003WL006060 ajay 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ajay CENTRAL BANK OF INDIA(607115)
159 MORENA MP-01-003-118-002/543
(BANMORKHURD) 		1701003000NRG24100720230454896 10/07/2023 girish 1701003WL006060 girish 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 girish PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-118-002/546
(BANMORKHURD) 		1701003000NRG24100720230454897 10/07/2023 komesh 1701003WL006060 komesh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 komesh PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-118-002/585
(BANMORKHURD) 		1701003000NRG24100720230454898 10/07/2023 Shivraj 1701003WL006060 Shivraj 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Shivraj FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-118-002/586
(BANMORKHURD) 		1701003000NRG24100720230454899 10/07/2023 Ramnath 1701003WL006060 Ramnath 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Ramnath STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-118-002/587
(BANMORKHURD) 		1701003000NRG24100720230454900 10/07/2023 Satish 1701003WL006060 Satish 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Satish CENTRAL BANK OF INDIA(607115)
164 MORENA MP-01-003-118-002/588
(BANMORKHURD) 		1701003000NRG24100720230454901 10/07/2023 Sataveer 1701003WL006060 Sataveer 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Sataveer INDUSIND BANK(607189)
165 MORENA MP-01-003-118-002/589
(BANMORKHURD) 		1701003000NRG24100720230454902 10/07/2023 Chote Sapera 1701003WL006060 Chote Sapera 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 ChoteSapera INDUSIND BANK(607189)
166 MORENA MP-01-003-118-002/590
(BANMORKHURD) 		1701003000NRG24100720230454903 10/07/2023 Manish 1701003WL006060 Manish 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Manish INDUSIND BANK(607189)
167 MORENA MP-01-003-118-002/666
(BANMORKHURD) 		1701003000NRG24100720230454905 10/07/2023 Padam 1701003WL006060 Padam 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Padam CENTRAL BANK OF INDIA(607115)
168 MORENA MP-01-003-118-002/667
(BANMORKHURD) 		1701003000NRG24100720230454906 10/07/2023 Okesh 1701003WL006060 Okesh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Okesh INDUSIND BANK(607189)
169 MORENA MP-01-003-118-002/668
(BANMORKHURD) 		1701003000NRG24100720230454907 10/07/2023 Deepu Sapera 1701003WL006060 Deepu Sapera 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DeepuSapera PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-118-002/669
(BANMORKHURD) 		1701003000NRG24100720230454908 10/07/2023 Vikram 1701003WL006060 Vikram 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Vikram CENTRAL BANK OF INDIA(607115)
171 MORENA MP-01-003-118-002/670
(BANMORKHURD) 		1701003000NRG24100720230454909 10/07/2023 Dhuaram Singh 1701003WL006060 Dhuaram Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DhuaramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
172 MORENA MP-01-003-118-002/678
(BANMORKHURD) 		1701003000NRG24100720230454910 10/07/2023 SURENDRA 1701003WL006060 SURENDRA 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SURENDRA INDUSIND BANK(607189)
173 MORENA MP-01-003-118-003/540
(BANMORKHURD) 		1701003000NRG24100720230454913 10/07/2023 jameel khan 1701003WL006060 jameel khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 jameelkhan STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-118-003/553
(BANMORKHURD) 		1701003000NRG24100720230454914 10/07/2023 Deepak 1701003WL006060 Deepak 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Deepak FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-118-003/555
(BANMORKHURD) 		1701003000NRG24100720230454916 10/07/2023 Vakeel Pal 1701003WL006060 Vakeel Pal 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 VakeelPal CANARA BANK(508532)
176 MORENA MP-01-003-118-003/556
(BANMORKHURD) 		1701003000NRG24100720230454917 10/07/2023 Ramvilas 1701003WL006060 Ramvilas 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Ramvilas STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-118-003/557
(BANMORKHURD) 		1701003000NRG24100720230454918 10/07/2023 Guudu Singh 1701003WL006060 Guudu Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 GuuduSingh INDUSIND BANK(607189)
178 MORENA MP-01-003-118-003/558
(BANMORKHURD) 		1701003000NRG24100720230454919 10/07/2023 Kok Singh 1701003WL006060 Kok Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 KokSingh PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-118-003/559
(BANMORKHURD) 		1701003000NRG24100720230454920 10/07/2023 Islam 1701003WL006060 Islam 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Islam PUNJAB & SIND BANK(607087)
180 MORENA MP-01-003-118-003/560
(BANMORKHURD) 		1701003000NRG24100720230454921 10/07/2023 Surendra Singh Gurjar 1701003WL006060 Surendra Singh Gurjar 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SurendraSinghGurjar PUNJAB NATIONAL BANK(508568)
181 MORENA MP-01-003-118-003/561
(BANMORKHURD) 		1701003000NRG24100720230454922 10/07/2023 Shivdevi 1701003WL006060 Shivdevi 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Shivdevi PUNJAB NATIONAL BANK(508568)
182 MORENA MP-01-003-118-003/562
(BANMORKHURD) 		1701003000NRG24100720230454923 10/07/2023 Lakhan Singh 1701003WL006060 Lakhan Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 LakhanSingh FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-118-003/563
(BANMORKHURD) 		1701003000NRG24100720230454924 10/07/2023 Dhruv 1701003WL006060 Dhruv 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Dhruv PUNJAB & SIND BANK(607087)
184 MORENA MP-01-003-118-003/564
(BANMORKHURD) 		1701003000NRG24100720230454925 10/07/2023 Madan 1701003WL006060 Madan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Madan FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-118-003/565
(BANMORKHURD) 		1701003000NRG24100720230454926 10/07/2023 Ramjeet Pal 1701003WL006060 Ramjeet Pal 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 RamjeetPal CENTRAL BANK OF INDIA(607115)
186 MORENA MP-01-003-118-003/566
(BANMORKHURD) 		1701003000NRG24100720230454927 10/07/2023 Ramu 1701003WL006060 Ramu 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Ramu PUNJAB NATIONAL BANK(508568)
187 MORENA MP-01-003-118-003/569
(BANMORKHURD) 		1701003000NRG24100720230454929 10/07/2023 Shri.Jaheed 1701003WL006060 Shri.Jaheed 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Shri.Jaheed STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-118-003/573
(BANMORKHURD) 		1701003000NRG24100720230454931 10/07/2023 Ikbal Khan 1701003WL006060 Ikbal Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 IkbalKhan PUNJAB NATIONAL BANK(508568)
189 MORENA MP-01-003-118-003/574
(BANMORKHURD) 		1701003000NRG24100720230454932 10/07/2023 Chiragoo 1701003WL006060 Chiragoo 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Chiragoo PUNJAB & SIND BANK(607087)
190 MORENA MP-01-003-118-003/578
(BANMORKHURD) 		1701003000NRG24100720230454936 10/07/2023 Narendra 1701003WL006060 Narendra 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Narendra FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-118-003/579
(BANMORKHURD) 		1701003000NRG24100720230454937 10/07/2023 Ravi 1701003WL006060 Ravi 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Ravi CENTRAL BANK OF INDIA(607115)
192 MORENA MP-01-003-118-003/580
(BANMORKHURD) 		1701003000NRG24100720230454938 10/07/2023 Usman Khan 1701003WL006060 Usman Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 UsmanKhan PUNJAB NATIONAL BANK(508568)
193 MORENA MP-01-003-118-003/581
(BANMORKHURD) 		1701003000NRG24100720230454939 10/07/2023 Udaybhan 1701003WL006060 Udaybhan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Udaybhan PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-118-003/582
(BANMORKHURD) 		1701003000NRG24100720230454940 10/07/2023 Dileep Singh 1701003WL006060 Dileep Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DileepSingh PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-118-003/583
(BANMORKHURD) 		1701003000NRG24100720230454941 10/07/2023 Rinkesh 1701003WL006060 Rinkesh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Rinkesh CENTRAL BANK OF INDIA(607115)
196 MORENA MP-01-003-118-003/592
(BANMORKHURD) 		1701003000NRG24100720230454942 10/07/2023 Sachin Pal 1701003WL006060 Sachin Pal 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SachinPal FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-118-003/661
(BANMORKHURD) 		1701003000NRG24100720230454944 10/07/2023 Amir Khan 1701003WL006060 Amir Khan 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 AmirKhan AXIS BANK(607153)
198 MORENA MP-01-003-118-003/662
(BANMORKHURD) 		1701003000NRG24100720230454945 10/07/2023 Adil 1701003WL006060 Adil 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Adil PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-118-003/663
(BANMORKHURD) 		1701003000NRG24100720230454946 10/07/2023 Lal Singh 1701003WL006060 Lal Singh 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 LalSingh CANARA BANK(508532)
200 MORENA MP-01-003-118-003/664
(BANMORKHURD) 		1701003000NRG24100720230454947 10/07/2023 Dev Pal 1701003WL006060 Dev Pal 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DevPal FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-118-003/671
(BANMORKHURD) 		1701003000NRG24100720230454948 10/07/2023 Dinesh Pal 1701003WL006060 Dinesh Pal 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 DineshPal FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-118-003/676
(BANMORKHURD) 		1701003000NRG24100720230454949 10/07/2023 SURAJPAL 1701003WL006060 SURAJPAL 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 SURAJPAL CENTRAL BANK OF INDIA(607115)
203 MORENA MP-01-003-118-003/695
(BANMORKHURD) 		1701003000NRG24100720230454958 10/07/2023 VEERO 1701003WL006060 VEERO 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 VEERO CENTRAL BANK OF INDIA(607115)
204 MORENA MP-01-003-118-003/697
(BANMORKHURD) 		1701003000NRG24100720230454960 10/07/2023 AARIF KHAN 1701003WL006060 AARIF KHAN 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 AARIFKHAN PUNJAB NATIONAL BANK(508568)
205 MORENA MP-01-003-118-004/584
(BANMORKHURD) 		1701003000NRG24100720230454968 10/07/2023 Rameshwar 1701003WL006060 Rameshwar 00089 CBIN0281096 1326 1326 Processed 16/07/2023 892123990 Rameshwar INDUSIND BANK(607189)
SubTotal 129064 129064
206 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24100720230455617 10/07/2023 AARTI SHARMA 1701003WL006075 AARTI SHARMA 00089 CBIN0281817 1105 1105 Processed 16/07/2023 892123990 AARTISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
207 MORENA MP-01-003-049-002/639
(KARARI) 		1701003000NRG24100720230455629 10/07/2023 KESHAV 1701003WL006076 KESHAV 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 KESHAV CENTRAL BANK OF INDIA(607115)
208 MORENA MP-01-003-049-002/643
(KARARI) 		1701003000NRG24100720230455630 10/07/2023 BUDDHA SINGH 1701003WL006076 BUDDHA SINGH 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
209 MORENA MP-01-003-049-002/643
(KARARI) 		1701003000NRG24100720230455631 10/07/2023 RAMBAI 1701003WL006076 RAMBAI 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 RAMBAI CENTRAL BANK OF INDIA(607115)
210 MORENA MP-01-003-049-002/647
(KARARI) 		1701003000NRG24100720230455634 10/07/2023 MITHILESH 1701003WL006076 MITHILESH 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 MITHILESH CENTRAL BANK OF INDIA(607115)
211 MORENA MP-01-003-049-002/688
(KARARI) 		1701003000NRG24100720230455635 10/07/2023 RAKESH 1701003WL006076 RAKESH 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 RAKESH CENTRAL BANK OF INDIA(607115)
212 MORENA MP-01-003-049-002/688
(KARARI) 		1701003000NRG24100720230455636 10/07/2023 Saroj 1701003WL006076 Saroj 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 Saroj CENTRAL BANK OF INDIA(607115)
213 MORENA MP-01-003-049-002/693
(KARARI) 		1701003000NRG24100720230455637 10/07/2023 KALAVATI 1701003WL006076 KALAVATI 00089 CBIN0281978 1326 1326 Processed 16/07/2023 892123990 KALAVATI CENTRAL BANK OF INDIA(607115)
214 MORENA MP-01-003-049-002/698
(KARARI) 		1701003000NRG24100720230455639 10/07/2023 MUKUT SINGH 1701003WL006076 MUKUT SINGH 00089 CBIN0281978 1326 1326 Processed 16/07/2023 892123990 MUKUTSINGH CENTRAL BANK OF INDIA(607115)
215 MORENA MP-01-003-049-002/705
(KARARI) 		1701003000NRG24100720230455642 10/07/2023 RAJVIR 1701003WL006076 RAJVIR 00089 CBIN0281978 1326 1326 Processed 16/07/2023 892123990 RAJVIR CENTRAL BANK OF INDIA(607115)
216 MORENA MP-01-003-049-002/713
(KARARI) 		1701003000NRG24100720230455644 10/07/2023 HARI SINGH 1701003WL006076 HARI SINGH 00089 CBIN0281978 1326 1326 Processed 16/07/2023 892123990 HARISINGH CENTRAL BANK OF INDIA(607115)
217 MORENA MP-01-003-049-002/716
(KARARI) 		1701003000NRG24100720230455646 10/07/2023 GUDDI BAI 1701003WL006076 GUDDI BAI 00089 CBIN0281978 1105 1105 Processed 16/07/2023 892123990 GUDDIBAI CENTRAL BANK OF INDIA(607115)
218 MORENA MP-01-003-049-002/755
(KARARI) 		1701003000NRG24100720230455647 10/07/2023 ARJUN KUSVAH 1701003WL006076 ARJUN KUSVAH 00089 CBIN0281978 1326 1326 Processed 16/07/2023 892123990 ARJUNKUSVAH CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
219 MORENA MP-01-003-034-001/1124-B
(KAITHODA) 		1701003034NRG24080720230445749 10/07/2023 brajendra singh 1701003034WL005914 brajendra singh 00165 IBKL0001594 1326 1326 Processed 16/07/2023 892123990 brajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24100720230452870 10/07/2023 Bacchu 1701003056WL006029 Bacchu 00168 ICIC0000992 1326 1326 Processed 16/07/2023 892123990 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
221 MORENA MP-01-003-038-001/1201
(SURJANPUR) 		1701003000NRG24100720230455706 10/07/2023 RAJU RATHORE 1701003WL006078 RAJU RATHORE 00176 IDIB000M234 1326 1326 Processed 16/07/2023 892123990 RAJURATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 MORENA MP-01-003-081-003/618
(MITAWALI) 		1701003000NRG24100720230454721 10/07/2023 Pooja Gurjar 1701003WL006058 Pooja Gurjar 00176 IDIB000M749 1105 1105 Processed 16/07/2023 892123990 PoojaGurjar INDIAN BANK(607105)
SubTotal 1105 1105
223 MORENA MP-01-003-081-003/531
(MITAWALI) 		1701003000NRG24100720230454663 10/07/2023 Kanta 1701003WL006058 Kanta 00177 IOBA0002417 1105 1105 Processed 16/07/2023 892123990 Kanta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
224 MORENA MP-01-003-049-002/703
(KARARI) 		1701003000NRG24100720230455640 10/07/2023 SATYAVEER SINGH 1701003WL006076 SATYAVEER SINGH 00177 IOBA0002536 1326 1326 Processed 16/07/2023 892123990 SATYAVEERSINGH INDIAN OVERSEAS BANK(508541)
225 MORENA MP-01-003-049-002/704
(KARARI) 		1701003000NRG24100720230455641 10/07/2023 PARIMAL SINGH 1701003WL006076 PARIMAL SINGH 00177 IOBA0002536 1326 1326 Processed 16/07/2023 892123990 PARIMALSINGH INDIAN OVERSEAS BANK(508541)
226 MORENA MP-01-003-049-002/707
(KARARI) 		1701003000NRG24100720230455643 10/07/2023 SIRNAM SINGH 1701003WL006076 SIRNAM SINGH 00177 IOBA0002536 1326 1326 Processed 16/07/2023 892123990 SIRNAMSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
227 MORENA MP-01-003-034-001/1101
(KAITHODA) 		1701003034NRG24080720230445739 10/07/2023 UMMEDI 1701003034WL005914 UMMEDI 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 UMMEDI INDIAN OVERSEAS BANK(508541)
228 MORENA MP-01-003-034-001/1102
(KAITHODA) 		1701003034NRG24080720230445740 10/07/2023 MANEESHA 1701003034WL005914 MANEESHA 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 MANEESHA INDIAN OVERSEAS BANK(508541)
229 MORENA MP-01-003-034-001/1108
(KAITHODA) 		1701003034NRG24080720230445743 10/07/2023 AMIT 1701003034WL005914 AMIT 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 AMIT INDIAN OVERSEAS BANK(508541)
230 MORENA MP-01-003-034-001/1109
(KAITHODA) 		1701003034NRG24080720230445744 10/07/2023 DEEPTI 1701003034WL005914 DEEPTI 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 DEEPTI INDIAN OVERSEAS BANK(508541)
231 MORENA MP-01-003-034-001/1111
(KAITHODA) 		1701003034NRG24080720230445745 10/07/2023 RADHA 1701003034WL005914 RADHA 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 RADHA INDIAN OVERSEAS BANK(508541)
232 MORENA MP-01-003-034-001/1325-C
(KAITHODA) 		1701003034NRG24080720230445773 10/07/2023 manoj 1701003034WL005914 manoj 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 manoj INDIAN OVERSEAS BANK(508541)
233 MORENA MP-01-003-034-001/1325-D
(KAITHODA) 		1701003034NRG24080720230445774 10/07/2023 mohan 1701003034WL005914 mohan 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 mohan INDIAN OVERSEAS BANK(508541)
234 MORENA MP-01-003-034-001/1379-A
(KAITHODA) 		1701003034NRG24080720230445779 10/07/2023 gaytree 1701003034WL005914 gaytree 00177 IOBA0002958 1326 1326 Processed 16/07/2023 892123990 gaytree INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
235 MORENA MP-01-003-098-003/27
(MEHTOLI) 		1701003000NRG24100720230454748 10/07/2023 KALICHARAN 1701003WL006059 KALICHARAN 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 KALICHARAN PUNJAB & SIND BANK(607087)
236 MORENA MP-01-003-098-003/525
(MEHTOLI) 		1701003000NRG24100720230454760 10/07/2023 UMMED SINGH 1701003WL006059 UMMED SINGH 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 UMMEDSINGH PUNJAB & SIND BANK(607087)
237 MORENA MP-01-003-098-003/526
(MEHTOLI) 		1701003000NRG24100720230454761 10/07/2023 BANTI 1701003WL006059 BANTI 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 BANTI PUNJAB & SIND BANK(607087)
238 MORENA MP-01-003-098-003/534
(MEHTOLI) 		1701003000NRG24100720230454766 10/07/2023 DHRUV SINGH 1701003WL006059 DHRUV SINGH 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 DHRUVSINGH PUNJAB & SIND BANK(607087)
239 MORENA MP-01-003-098-003/602
(MEHTOLI) 		1701003000NRG24100720230454778 10/07/2023 RISHIKESH 1701003WL006059 RISHIKESH 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 RISHIKESH PUNJAB & SIND BANK(607087)
240 MORENA MP-01-003-098-003/683
(MEHTOLI) 		1701003000NRG24100720230454796 10/07/2023 jahar singh 1701003WL006059 jahar singh 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 jaharsingh PUNJAB & SIND BANK(607087)
241 MORENA MP-01-003-118-003/692
(BANMORKHURD) 		1701003000NRG24100720230454957 10/07/2023 SOURAV 1701003WL006060 SOURAV 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 SOURAV PUNJAB & SIND BANK(607087)
242 MORENA MP-01-003-118-003/701
(BANMORKHURD) 		1701003000NRG24100720230454963 10/07/2023 PARVEEN 1701003WL006060 PARVEEN 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 PARVEEN PUNJAB & SIND BANK(607087)
243 MORENA MP-01-003-118-003/702
(BANMORKHURD) 		1701003000NRG24100720230454964 10/07/2023 RAJAK KHAN 1701003WL006060 RAJAK KHAN 00349 PSIB0000236 1326 1326 Processed 16/07/2023 892123990 RAJAKKHAN PUNJAB & SIND BANK(607087)
SubTotal 11934 11934
244 MORENA MP-01-003-081-003/594
(MITAWALI) 		1701003000NRG24100720230454700 10/07/2023 Guddi 1701003WL006058 Guddi 00349 PSIB0000307 1105 1105 Processed 16/07/2023 892123990 Guddi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
245 MORENA MP-01-003-081-003/565
(MITAWALI) 		1701003000NRG24100720230454680 10/07/2023 Shalu Gurjar 1701003WL006058 Shalu Gurjar 00354 PUNB0031710 1105 1105 Processed 16/07/2023 892123990 ShaluGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
246 MORENA MP-01-003-034-001/1106
(KAITHODA) 		1701003034NRG24080720230445741 10/07/2023 DARMENDRA 1701003034WL005914 DARMENDRA 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 DARMENDRA PUNJAB NATIONAL BANK(508568)
247 MORENA MP-01-003-034-001/1106
(KAITHODA) 		1701003034NRG24080720230445742 10/07/2023 LAKSHMI 1701003034WL005914 LAKSHMI 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 LAKSHMI PUNJAB NATIONAL BANK(508568)
248 MORENA MP-01-003-034-001/120-D
(KAITHODA) 		1701003034NRG24080720230445752 10/07/2023 somwati 1701003034WL005914 somwati 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 somwati PUNJAB NATIONAL BANK(508568)
249 MORENA MP-01-003-034-001/1252-B
(KAITHODA) 		1701003034NRG24080720230445764 10/07/2023 SANDEEP 1701003034WL005914 SANDEEP 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 SANDEEP PUNJAB NATIONAL BANK(508568)
250 MORENA MP-01-003-034-001/1363
(KAITHODA) 		1701003034NRG24080720230445776 10/07/2023 kavita 1701003034WL005914 kavita 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 kavita PUNJAB NATIONAL BANK(508568)
251 MORENA MP-01-003-034-001/1394
(KAITHODA) 		1701003034NRG24080720230445781 10/07/2023 vakil 1701003034WL005914 vakil 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 vakil PUNJAB NATIONAL BANK(508568)
252 MORENA MP-01-003-034-001/310
(KAITHODA) 		1701003034NRG24080720230445784 10/07/2023 amar singh 1701003034WL005914 amar singh 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 amarsingh PUNJAB NATIONAL BANK(508568)
253 MORENA MP-01-003-034-001/448
(KAITHODA) 		1701003034NRG24080720230445786 10/07/2023 sher singh 1701003034WL005914 sher singh 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 shersingh PUNJAB NATIONAL BANK(508568)
254 MORENA MP-01-003-034-001/462
(KAITHODA) 		1701003034NRG24080720230445787 10/07/2023 guddi 1701003034WL005914 guddi 00354 PUNB0039710 1326 1326 Processed 16/07/2023 892123990 guddi PUNJAB NATIONAL BANK(508568)
255 MORENA MP-01-003-081-003/611
(MITAWALI) 		1701003000NRG24100720230454714 10/07/2023 Sardar Singh 1701003WL006058 Sardar Singh 00354 PUNB0039710 1105 1105 Processed 16/07/2023 892123990 SardarSingh PUNJAB NATIONAL BANK(508568)
256 MORENA MP-01-003-081-003/614
(MITAWALI) 		1701003000NRG24100720230454717 10/07/2023 Rakeshi Devi 1701003WL006058 Rakeshi Devi 00354 PUNB0039710 1105 1105 Processed 16/07/2023 892123990 RakeshiDevi PUNJAB NATIONAL BANK(508568)
257 MORENA MP-01-003-081-003/619
(MITAWALI) 		1701003000NRG24100720230454722 10/07/2023 Bakil Singh 1701003WL006058 Bakil Singh 00354 PUNB0039710 1105 1105 Processed 16/07/2023 892123990 BakilSingh PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
258 MORENA MP-01-003-098-003/114
(MEHTOLI) 		1701003000NRG24100720230454738 10/07/2023 MALKHANS 1701003WL006059 MALKHANS 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 MALKHANS CENTRAL BANK OF INDIA(607115)
259 MORENA MP-01-003-098-003/144
(MEHTOLI) 		1701003000NRG24100720230454739 10/07/2023 JITENDRA 1701003WL006059 JITENDRA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 JITENDRA PUNJAB NATIONAL BANK(508568)
260 MORENA MP-01-003-098-003/16
(MEHTOLI) 		1701003000NRG24100720230454740 10/07/2023 LAXMI NARAYAN 1701003WL006059 LAXMI NARAYAN 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
261 MORENA MP-01-003-098-003/165
(MEHTOLI) 		1701003000NRG24100720230454741 10/07/2023 BHARAT SINGH 1701003WL006059 BHARAT SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 BHARATSINGH PUNJAB & SIND BANK(607087)
262 MORENA MP-01-003-098-003/170
(MEHTOLI) 		1701003000NRG24100720230454742 10/07/2023 RAMNAND SINGH 1701003WL006059 RAMNAND SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAMNANDSINGH PUNJAB NATIONAL BANK(508568)
263 MORENA MP-01-003-098-003/191
(MEHTOLI) 		1701003000NRG24100720230454743 10/07/2023 KAPTAN SINGH KUSHWAH 1701003WL006059 KAPTAN SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 KAPTANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
264 MORENA MP-01-003-098-003/193
(MEHTOLI) 		1701003000NRG24100720230454744 10/07/2023 ANARDEI 1701003WL006059 ANARDEI 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 ANARDEI PUNJAB & SIND BANK(607087)
265 MORENA MP-01-003-098-003/219
(MEHTOLI) 		1701003000NRG24100720230454745 10/07/2023 SAROJ 1701003WL006059 SAROJ 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 SAROJ PUNJAB NATIONAL BANK(508568)
266 MORENA MP-01-003-098-003/26-A
(MEHTOLI) 		1701003000NRG24100720230454747 10/07/2023 ATAR SINGH 1701003WL006059 ATAR SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 ATARSINGH PUNJAB NATIONAL BANK(508568)
267 MORENA MP-01-003-098-003/28-A
(MEHTOLI) 		1701003000NRG24100720230454749 10/07/2023 GIRWAR 1701003WL006059 GIRWAR 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 GIRWAR BANK OF INDIA(508505)
268 MORENA MP-01-003-098-003/29-B
(MEHTOLI) 		1701003000NRG24100720230454750 10/07/2023 MURARI 1701003WL006059 MURARI 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 MURARI PUNJAB NATIONAL BANK(508568)
269 MORENA MP-01-003-098-003/312
(MEHTOLI) 		1701003000NRG24100720230454751 10/07/2023 NATTHU SINGH 1701003WL006059 NATTHU SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 NATTHUSINGH PUNJAB NATIONAL BANK(508568)
270 MORENA MP-01-003-098-003/317
(MEHTOLI) 		1701003000NRG24100720230454752 10/07/2023 MEHTAB SINGH KUSHWAHA 1701003WL006059 MEHTAB SINGH KUSHWAHA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 MEHTABSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
271 MORENA MP-01-003-098-003/360
(MEHTOLI) 		1701003000NRG24100720230454753 10/07/2023 RAMSEWAK KUSHWAHA 1701003WL006059 RAMSEWAK KUSHWAHA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAMSEWAKKUSHWAHA PUNJAB NATIONAL BANK(508568)
272 MORENA MP-01-003-098-003/361
(MEHTOLI) 		1701003000NRG24100720230454754 10/07/2023 SALIG RAM 1701003WL006059 SALIG RAM 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 SALIGRAM PUNJAB NATIONAL BANK(508568)
273 MORENA MP-01-003-098-003/375-B
(MEHTOLI) 		1701003000NRG24100720230454755 10/07/2023 VIRENDRA SINGH YADAV 1701003WL006059 VIRENDRA SINGH YADAV 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 VIRENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
274 MORENA MP-01-003-098-003/420
(MEHTOLI) 		1701003000NRG24100720230454756 10/07/2023 SEWA RAM 1701003WL006059 SEWA RAM 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 SEWARAM PUNJAB NATIONAL BANK(508568)
275 MORENA MP-01-003-098-003/444
(MEHTOLI) 		1701003000NRG24100720230454757 10/07/2023 PANSINGH KUSHWAH 1701003WL006059 PANSINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 PANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
276 MORENA MP-01-003-098-003/490
(MEHTOLI) 		1701003000NRG24100720230454758 10/07/2023 HARI SINGH 1701003WL006059 HARI SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 HARISINGH CENTRAL BANK OF INDIA(607115)
277 MORENA MP-01-003-098-003/491-b
(MEHTOLI) 		1701003000NRG24100720230454759 10/07/2023 RAMOTAR 1701003WL006059 RAMOTAR 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAMOTAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
278 MORENA MP-01-003-098-003/529
(MEHTOLI) 		1701003000NRG24100720230454762 10/07/2023 RAMVILAS 1701003WL006059 RAMVILAS 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAMVILAS PUNJAB NATIONAL BANK(508568)
279 MORENA MP-01-003-098-003/530
(MEHTOLI) 		1701003000NRG24100720230454763 10/07/2023 AMERSINGH 1701003WL006059 AMERSINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 AMERSINGH PUNJAB NATIONAL BANK(508568)
280 MORENA MP-01-003-098-003/531
(MEHTOLI) 		1701003000NRG24100720230454764 10/07/2023 DHARMENDRA SINGH 1701003WL006059 DHARMENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
281 MORENA MP-01-003-098-003/533
(MEHTOLI) 		1701003000NRG24100720230454765 10/07/2023 RAGHUNATH 1701003WL006059 RAGHUNATH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAGHUNATH PUNJAB NATIONAL BANK(508568)
282 MORENA MP-01-003-098-003/539
(MEHTOLI) 		1701003000NRG24100720230454768 10/07/2023 NAHARSINGH 1701003WL006059 NAHARSINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 NAHARSINGH PUNJAB NATIONAL BANK(508568)
283 MORENA MP-01-003-098-003/546
(MEHTOLI) 		1701003000NRG24100720230454769 10/07/2023 BANTI 1701003WL006059 BANTI 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 BANTI PUNJAB NATIONAL BANK(508568)
284 MORENA MP-01-003-098-003/548
(MEHTOLI) 		1701003000NRG24100720230454770 10/07/2023 Mahesh 1701003WL006059 Mahesh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 Mahesh PUNJAB NATIONAL BANK(508568)
285 MORENA MP-01-003-098-003/562
(MEHTOLI) 		1701003000NRG24100720230454771 10/07/2023 RAMNIWAS 1701003WL006059 RAMNIWAS 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAMNIWAS PUNJAB NATIONAL BANK(508568)
286 MORENA MP-01-003-098-003/564
(MEHTOLI) 		1701003000NRG24100720230454772 10/07/2023 BRANDAWAN SINGH KUSHWAH 1701003WL006059 BRANDAWAN SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 BRANDAWANSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
287 MORENA MP-01-003-098-003/567
(MEHTOLI) 		1701003000NRG24100720230454773 10/07/2023 SHREEKRASHNA 1701003WL006059 SHREEKRASHNA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 SHREEKRASHNA PUNJAB NATIONAL BANK(508568)
288 MORENA MP-01-003-098-003/596
(MEHTOLI) 		1701003000NRG24100720230454776 10/07/2023 AJMER 1701003WL006059 AJMER 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 AJMER PUNJAB NATIONAL BANK(508568)
289 MORENA MP-01-003-098-003/599
(MEHTOLI) 		1701003000NRG24100720230454777 10/07/2023 ASHOK 1701003WL006059 ASHOK 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 ASHOK PUNJAB NATIONAL BANK(508568)
290 MORENA MP-01-003-098-003/604
(MEHTOLI) 		1701003000NRG24100720230454779 10/07/2023 NAND KISHORE KUSHWAH 1701003WL006059 NAND KISHORE KUSHWAH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 NANDKISHOREKUSHWAH PUNJAB NATIONAL BANK(508568)
291 MORENA MP-01-003-098-003/622
(MEHTOLI) 		1701003000NRG24100720230454781 10/07/2023 ajya singh kushwaha 1701003WL006059 ajya singh kushwaha 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 ajyasinghkushwaha PUNJAB NATIONAL BANK(508568)
292 MORENA MP-01-003-098-003/626
(MEHTOLI) 		1701003000NRG24100720230454783 10/07/2023 shiram kushwah 1701003WL006059 shiram kushwah 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 shiramkushwah PUNJAB NATIONAL BANK(508568)
293 MORENA MP-01-003-098-003/658
(MEHTOLI) 		1701003000NRG24100720230454786 10/07/2023 sarju 1701003WL006059 sarju 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 sarju PUNJAB NATIONAL BANK(508568)
294 MORENA MP-01-003-098-003/659
(MEHTOLI) 		1701003000NRG24100720230454787 10/07/2023 balvir singh 1701003WL006059 balvir singh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 balvirsingh INDIAN OVERSEAS BANK(508541)
295 MORENA MP-01-003-098-003/661
(MEHTOLI) 		1701003000NRG24100720230454788 10/07/2023 shashit kushwaha 1701003WL006059 shashit kushwaha 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 shashitkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
296 MORENA MP-01-003-098-003/662
(MEHTOLI) 		1701003000NRG24100720230454789 10/07/2023 januka bai 1701003WL006059 januka bai 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 janukabai PUNJAB NATIONAL BANK(508568)
297 MORENA MP-01-003-098-003/669
(MEHTOLI) 		1701003000NRG24100720230454790 10/07/2023 jabar singh 1701003WL006059 jabar singh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 jabarsingh PUNJAB NATIONAL BANK(508568)
298 MORENA MP-01-003-098-003/671
(MEHTOLI) 		1701003000NRG24100720230454791 10/07/2023 chhakkan 1701003WL006059 chhakkan 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 chhakkan PUNJAB NATIONAL BANK(508568)
299 MORENA MP-01-003-098-003/674
(MEHTOLI) 		1701003000NRG24100720230454793 10/07/2023 vasdeo 1701003WL006059 vasdeo 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 vasdeo PUNJAB NATIONAL BANK(508568)
300 MORENA MP-01-003-098-003/681
(MEHTOLI) 		1701003000NRG24100720230454795 10/07/2023 kashiram kushwah 1701003WL006059 kashiram kushwah 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 kashiramkushwah PUNJAB NATIONAL BANK(508568)
301 MORENA MP-01-003-098-003/692
(MEHTOLI) 		1701003000NRG24100720230454797 10/07/2023 chimman 1701003WL006059 chimman 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 chimman PUNJAB NATIONAL BANK(508568)
302 MORENA MP-01-003-098-003/732
(MEHTOLI) 		1701003000NRG24100720230454798 10/07/2023 Ramaprasad 1701003WL006059 Ramaprasad 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 Ramaprasad PUNJAB NATIONAL BANK(508568)
303 MORENA MP-01-003-098-003/748
(MEHTOLI) 		1701003000NRG24100720230454800 10/07/2023 Arvind 1701003WL006059 Arvind 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 Arvind PUNJAB NATIONAL BANK(508568)
304 MORENA MP-01-003-098-003/748
(MEHTOLI) 		1701003000NRG24100720230454799 10/07/2023 Ashok 1701003WL006059 Ashok 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 Ashok PUNJAB NATIONAL BANK(508568)
305 MORENA MP-01-003-098-003/769
(MEHTOLI) 		1701003000NRG24100720230454801 10/07/2023 Santo 1701003WL006059 Santo 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 Santo PUNJAB NATIONAL BANK(508568)
306 MORENA MP-01-003-098-003/99
(MEHTOLI) 		1701003000NRG24100720230454802 10/07/2023 JOGENDRA 1701003WL006059 JOGENDRA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 JOGENDRA FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-118-001/1
(BANMORKHURD) 		1701003000NRG24100720230454803 10/07/2023 RAJKUMAR 1701003WL006060 RAJKUMAR 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAJKUMAR CENTRAL BANK OF INDIA(607115)
308 MORENA MP-01-003-118-001/100
(BANMORKHURD) 		1701003000NRG24100720230454804 10/07/2023 ASHOK 1701003WL006060 ASHOK 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 ASHOK CENTRAL BANK OF INDIA(607115)
309 MORENA MP-01-003-118-001/12
(BANMORKHURD) 		1701003000NRG24100720230454806 10/07/2023 gyan singh 1701003WL006060 gyan singh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 gyansingh PUNJAB NATIONAL BANK(508568)
310 MORENA MP-01-003-118-001/168
(BANMORKHURD) 		1701003000NRG24100720230454808 10/07/2023 NAZEER 1701003WL006060 NAZEER 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 NAZEER PUNJAB NATIONAL BANK(508568)
311 MORENA MP-01-003-118-001/18
(BANMORKHURD) 		1701003000NRG24100720230454809 10/07/2023 soneram 1701003WL006060 soneram 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 soneram PUNJAB NATIONAL BANK(508568)
312 MORENA MP-01-003-118-001/19
(BANMORKHURD) 		1701003000NRG24100720230454813 10/07/2023 SALEEM 1701003WL006060 SALEEM 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 SALEEM PUNJAB & SIND BANK(607087)
313 MORENA MP-01-003-118-001/2
(BANMORKHURD) 		1701003000NRG24100720230454819 10/07/2023 VIJENDAV 1701003WL006060 VIJENDAV 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 VIJENDAV PUNJAB NATIONAL BANK(508568)
314 MORENA MP-01-003-118-001/209
(BANMORKHURD) 		1701003000NRG24100720230454823 10/07/2023 MUBINA 1701003WL006060 MUBINA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 MUBINA CENTRAL BANK OF INDIA(607115)
315 MORENA MP-01-003-118-001/224
(BANMORKHURD) 		1701003000NRG24100720230454836 10/07/2023 DHANPAL 1701003WL006060 DHANPAL 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 DHANPAL INDUSIND BANK(607189)
316 MORENA MP-01-003-118-001/24
(BANMORKHURD) 		1701003000NRG24100720230454844 10/07/2023 narayan 1701003WL006060 narayan 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 narayan PUNJAB & SIND BANK(607087)
317 MORENA MP-01-003-118-001/244
(BANMORKHURD) 		1701003000NRG24100720230454845 10/07/2023 CHOBE SINGH 1701003WL006060 CHOBE SINGH 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 CHOBESINGH STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-118-001/25
(BANMORKHURD) 		1701003000NRG24100720230454849 10/07/2023 SAROJA 1701003WL006060 SAROJA 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 SAROJA PUNJAB NATIONAL BANK(508568)
319 MORENA MP-01-003-118-001/254
(BANMORKHURD) 		1701003000NRG24100720230454852 10/07/2023 raambaabu 1701003WL006060 raambaabu 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 raambaabu PUNJAB NATIONAL BANK(508568)
320 MORENA MP-01-003-118-001/29
(BANMORKHURD) 		1701003000NRG24100720230454865 10/07/2023 bejnath 1701003WL006060 bejnath 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 bejnath PUNJAB NATIONAL BANK(508568)
321 MORENA MP-01-003-118-001/34
(BANMORKHURD) 		1701003000NRG24100720230454871 10/07/2023 vijendra singh 1701003WL006060 vijendra singh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 vijendrasingh CANARA BANK(508532)
322 MORENA MP-01-003-118-001/35
(BANMORKHURD) 		1701003000NRG24100720230454873 10/07/2023 posti 1701003WL006060 posti 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 posti CANARA BANK(508532)
323 MORENA MP-01-003-118-001/37
(BANMORKHURD) 		1701003000NRG24100720230454876 10/07/2023 geeta 1701003WL006060 geeta 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 geeta PUNJAB NATIONAL BANK(508568)
324 MORENA MP-01-003-118-001/38
(BANMORKHURD) 		1701003000NRG24100720230454877 10/07/2023 jandel 1701003WL006060 jandel 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 jandel CANARA BANK(508532)
325 MORENA MP-01-003-118-001/46
(BANMORKHURD) 		1701003000NRG24100720230454881 10/07/2023 naresh 1701003WL006060 naresh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 naresh CANARA BANK(508532)
326 MORENA MP-01-003-118-001/60
(BANMORKHURD) 		1701003000NRG24100720230454885 10/07/2023 RAKSHAPAL 1701003WL006060 RAKSHAPAL 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 RAKSHAPAL CENTRAL BANK OF INDIA(607115)
327 MORENA MP-01-003-118-001/7
(BANMORKHURD) 		1701003000NRG24100720230454888 10/07/2023 satyabhan 1701003WL006060 satyabhan 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 satyabhan PUNJAB NATIONAL BANK(508568)
328 MORENA MP-01-003-118-001/8
(BANMORKHURD) 		1701003000NRG24100720230454889 10/07/2023 feran singh 1701003WL006060 feran singh 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 feransingh PUNJAB NATIONAL BANK(508568)
329 MORENA MP-01-003-118-003/571
(BANMORKHURD) 		1701003000NRG24100720230454930 10/07/2023 Baheed Khan 1701003WL006060 Baheed Khan 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 BaheedKhan PUNJAB NATIONAL BANK(508568)
330 MORENA MP-01-003-118-003/689
(BANMORKHURD) 		1701003000NRG24100720230454954 10/07/2023 INTJAR KHAN 1701003WL006060 INTJAR KHAN 00354 PUNB0130100 1326 1326 Processed 16/07/2023 892123990 INTJARKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 96798 96798
331 MORENA MP-01-003-038-001/1428
(SURJANPUR) 		1701003000NRG24100720230455728 10/07/2023 Narendra kumar 1701003WL006078 Narendra kumar 00354 PUNB0489600 1326 1326 Processed 16/07/2023 892123990 Narendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 MORENA MP-01-003-051-001/332
(JATWARKAPURA) 		1701003000NRG24100720230455612 10/07/2023 ASHOK SINGH BAGHEL 1701003WL006075 ASHOK SINGH BAGHEL 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 ASHOKSINGHBAGHEL STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-051-001/673
(JATWARKAPURA) 		1701003000NRG24100720230455622 10/07/2023 Vishnu sharma 1701003WL006075 Vishnu sharma 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 Vishnusharma STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-051-001/676
(JATWARKAPURA) 		1701003000NRG24100720230455625 10/07/2023 Gopal Krishan Sharma 1701003WL006075 Gopal Krishan Sharma 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 GopalKrishanSharma INDIAN BANK(607105)
335 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24100720230452902 10/07/2023 Janak singh 1701003056WL006030 Janak singh 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24100720230452903 10/07/2023 Sunil 1701003056WL006030 Sunil 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-056-001/914
(SANGOLI) 		1701003056NRG24100720230452904 10/07/2023 Rekha 1701003056WL006030 Rekha 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24100720230452905 10/07/2023 Jitendra 1701003056WL006030 Jitendra 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24100720230452906 10/07/2023 Manjesh 1701003056WL006030 Manjesh 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24100720230452848 10/07/2023 Radha 1701003056WL006029 Radha 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24100720230452849 10/07/2023 Anita 1701003056WL006029 Anita 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24100720230452855 10/07/2023 Shiyaram 1701003056WL006029 Shiyaram 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24100720230452856 10/07/2023 Mohar singh 1701003056WL006029 Mohar singh 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24100720230452876 10/07/2023 Seema Gurjar 1701003056WL006029 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 16/07/2023 892123990 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORENA MP-01-003-081-003/533
(MITAWALI) 		1701003000NRG24100720230454665 10/07/2023 Pushpa 1701003WL006058 Pushpa 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 Pushpa STATE BANK OF INDIA(508548)
346 MORENA MP-01-003-081-003/534
(MITAWALI) 		1701003000NRG24100720230454666 10/07/2023 Jagdish jatav 1701003WL006058 Jagdish jatav 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 Jagdishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-081-003/536
(MITAWALI) 		1701003000NRG24100720230454668 10/07/2023 Uday singh 1701003WL006058 Uday singh 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 Udaysingh STATE BANK OF INDIA(508548)
348 MORENA MP-01-003-081-003/560
(MITAWALI) 		1701003000NRG24100720230454675 10/07/2023 Bansari Lal 1701003WL006058 Bansari Lal 00415 SBIN0000430 1105 1105 Processed 16/07/2023 892123990 BansariLal STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-112-001/55-A
(JAGATPUR) 		1701003000NRG24100720230454530 10/07/2023 Devendra gorakh 1701003WL006056 Devendra gorakh 00415 SBIN0000430 663 663 Processed 16/07/2023 892123990 Devendragorakh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
350 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24100720230452887 10/07/2023 Girja 1701003056WL006030 Girja 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24100720230452889 10/07/2023 Shailendra 1701003056WL006030 Shailendra 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24100720230452890 10/07/2023 Satyendra 1701003056WL006030 Satyendra 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-056-001/1090
(SANGOLI) 		1701003056NRG24100720230452891 10/07/2023 Manjesh 1701003056WL006030 Manjesh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003056NRG24100720230452892 10/07/2023 Fundi singh 1701003056WL006030 Fundi singh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003056NRG24100720230452893 10/07/2023 Rinki 1701003056WL006030 Rinki 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24100720230452897 10/07/2023 Shivraj singh 1701003056WL006030 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24100720230452898 10/07/2023 Sandeep 1701003056WL006030 Sandeep 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003056NRG24100720230452899 10/07/2023 Betal singh 1701003056WL006030 Betal singh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24100720230452900 10/07/2023 Ramnivas 1701003056WL006030 Ramnivas 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24100720230452901 10/07/2023 Dhurav singh 1701003056WL006030 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24100720230452850 10/07/2023 Kailashi 1701003056WL006029 Kailashi 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24100720230452851 10/07/2023 Kamla 1701003056WL006029 Kamla 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24100720230452852 10/07/2023 Vijay 1701003056WL006029 Vijay 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-056-001/949
(SANGOLI) 		1701003056NRG24100720230452853 10/07/2023 Munni 1701003056WL006029 Munni 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24100720230452854 10/07/2023 Suman 1701003056WL006029 Suman 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24100720230452857 10/07/2023 Anuradha 1701003056WL006029 Anuradha 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-056-001/981
(SANGOLI) 		1701003056NRG24100720230452858 10/07/2023 Ravi 1701003056WL006029 Ravi 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24100720230452859 10/07/2023 Suman 1701003056WL006029 Suman 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24100720230452860 10/07/2023 PULANDAR SINGH 1701003056WL006029 PULANDAR SINGH 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-056-002/119
(SANGOLI) 		1701003056NRG24100720230452861 10/07/2023 BETAL SINGH KUSHWAH 1701003056WL006029 BETAL SINGH KUSHWAH 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 BETALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-056-002/185
(SANGOLI) 		1701003056NRG24100720230452865 10/07/2023 Seema Devi 1701003056WL006029 Seema Devi 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-056-002/191
(SANGOLI) 		1701003056NRG24100720230452866 10/07/2023 Kalyan singh 1701003056WL006029 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003056NRG24100720230452868 10/07/2023 Keta 1701003056WL006029 Keta 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003056NRG24100720230452869 10/07/2023 prembati 1701003056WL006029 prembati 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24100720230452871 10/07/2023 Ankush 1701003056WL006029 Ankush 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24100720230452879 10/07/2023 Seelesh 1701003056WL006029 Seelesh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003056NRG24100720230452880 10/07/2023 Lalita 1701003056WL006029 Lalita 00415 SBIN0005402 1105 1105 Processed 16/07/2023 892123990 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003056NRG24100720230452881 10/07/2023 Komesh 1701003056WL006029 Komesh 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-060-002/244
(GIRGONI) 		1701003000NRG24100720230455741 10/07/2023 ratiram 1701003WL006079 ratiram 00415 SBIN0005402 442 442 Processed 16/07/2023 892123990 ratiram UCO BANK(607066)
380 MORENA MP-01-003-060-002/510
(GIRGONI) 		1701003000NRG24100720230455746 10/07/2023 BAHADUR 1701003WL006079 BAHADUR 00415 SBIN0005402 442 442 Processed 16/07/2023 892123990 BAHADUR BANK OF INDIA(508505)
381 MORENA MP-01-003-060-002/514
(GIRGONI) 		1701003000NRG24100720230455747 10/07/2023 UMMED 1701003WL006079 UMMED 00415 SBIN0005402 442 442 Processed 16/07/2023 892123990 UMMED UCO BANK(607066)
382 MORENA MP-01-003-060-002/530
(GIRGONI) 		1701003000NRG24100720230455753 10/07/2023 DHARMENDRA SINGH 1701003WL006079 DHARMENDRA SINGH 00415 SBIN0005402 442 442 Processed 16/07/2023 892123990 DHARMENDRASINGH CENTRAL BANK OF INDIA(607115)
383 MORENA MP-01-003-098-003/645
(MEHTOLI) 		1701003000NRG24100720230454784 10/07/2023 gedalal 1701003WL006059 gedalal 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 gedalal PUNJAB NATIONAL BANK(508568)
384 MORENA MP-01-003-098-003/673
(MEHTOLI) 		1701003000NRG24100720230454792 10/07/2023 rameshwar 1701003WL006059 rameshwar 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 rameshwar STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-118-001/185
(BANMORKHURD) 		1701003000NRG24100720230454810 10/07/2023 MANOJ 1701003WL006060 MANOJ 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 MANOJ PUNJAB NATIONAL BANK(508568)
386 MORENA MP-01-003-118-001/191
(BANMORKHURD) 		1701003000NRG24100720230454814 10/07/2023 MUKESH 1701003WL006060 MUKESH 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 MUKESH PUNJAB NATIONAL BANK(508568)
387 MORENA MP-01-003-118-001/196
(BANMORKHURD) 		1701003000NRG24100720230454818 10/07/2023 JAGDISH 1701003WL006060 JAGDISH 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 JAGDISH CENTRAL BANK OF INDIA(607115)
388 MORENA MP-01-003-118-001/201
(BANMORKHURD) 		1701003000NRG24100720230454820 10/07/2023 AHMAD 1701003WL006060 AHMAD 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 AHMAD PUNJAB & SIND BANK(607087)
389 MORENA MP-01-003-118-001/245
(BANMORKHURD) 		1701003000NRG24100720230454846 10/07/2023 RAJA BHAIYA 1701003WL006060 RAJA BHAIYA 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 RAJABHAIYA PUNJAB NATIONAL BANK(508568)
390 MORENA MP-01-003-118-001/246
(BANMORKHURD) 		1701003000NRG24100720230454847 10/07/2023 RAMNIVAS 1701003WL006060 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 RAMNIVAS PUNJAB NATIONAL BANK(508568)
391 MORENA MP-01-003-118-001/248
(BANMORKHURD) 		1701003000NRG24100720230454848 10/07/2023 rajana 1701003WL006060 rajana 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 rajana STATE BANK OF INDIA(508548)
392 MORENA MP-01-003-118-001/250
(BANMORKHURD) 		1701003000NRG24100720230454850 10/07/2023 bakeela 1701003WL006060 bakeela 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 bakeela FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-118-001/251
(BANMORKHURD) 		1701003000NRG24100720230454851 10/07/2023 jagdish 1701003WL006060 jagdish 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 jagdish STATE BANK OF INDIA(508548)
394 MORENA MP-01-003-118-001/255
(BANMORKHURD) 		1701003000NRG24100720230454853 10/07/2023 pancham 1701003WL006060 pancham 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 pancham STATE BANK OF INDIA(508548)
395 MORENA MP-01-003-118-001/269
(BANMORKHURD) 		1701003000NRG24100720230454857 10/07/2023 KALLU 1701003WL006060 KALLU 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 KALLU PUNJAB NATIONAL BANK(508568)
396 MORENA MP-01-003-118-001/271
(BANMORKHURD) 		1701003000NRG24100720230454859 10/07/2023 RAJABETI 1701003WL006060 RAJABETI 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 RAJABETI STATE BANK OF INDIA(508548)
397 MORENA MP-01-003-118-001/275
(BANMORKHURD) 		1701003000NRG24100720230454861 10/07/2023 ANITA 1701003WL006060 ANITA 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 ANITA PUNJAB & SIND BANK(607087)
398 MORENA MP-01-003-118-001/302
(BANMORKHURD) 		1701003000NRG24100720230454866 10/07/2023 CHHOTE 1701003WL006060 CHHOTE 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 CHHOTE PUNJAB NATIONAL BANK(508568)
399 MORENA MP-01-003-118-001/334
(BANMORKHURD) 		1701003000NRG24100720230454869 10/07/2023 NAFEES 1701003WL006060 NAFEES 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 NAFEES CENTRAL BANK OF INDIA(607115)
400 MORENA MP-01-003-118-001/344
(BANMORKHURD) 		1701003000NRG24100720230454872 10/07/2023 PARIMALSINGH 1701003WL006060 PARIMALSINGH 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 PARIMALSINGH PUNJAB & SIND BANK(607087)
401 MORENA MP-01-003-118-001/354
(BANMORKHURD) 		1701003000NRG24100720230454874 10/07/2023 RAMJANI KHAN 1701003WL006060 RAMJANI KHAN 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 RAMJANIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-118-002/526
(BANMORKHURD) 		1701003000NRG24100720230454894 10/07/2023 rambal 1701003WL006060 rambal 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 rambal STATE BANK OF INDIA(508548)
403 MORENA MP-01-003-118-002/528
(BANMORKHURD) 		1701003000NRG24100720230454895 10/07/2023 sikndar 1701003WL006060 sikndar 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 sikndar STATE BANK OF INDIA(508548)
404 MORENA MP-01-003-118-003/690
(BANMORKHURD) 		1701003000NRG24100720230454955 10/07/2023 SHAYAD 1701003WL006060 SHAYAD 00415 SBIN0005402 1326 1326 Processed 16/07/2023 892123990 SHAYAD STATE BANK OF INDIA(508548)
SubTotal 69173 69173
405 MORENA MP-01-003-034-001/316
(KAITHODA) 		1701003034NRG24080720230445785 10/07/2023 anil savita 1701003034WL005914 anil savita 00415 SBIN0005782 1326 1326 Processed 16/07/2023 892123990 anilsavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 MORENA MP-01-003-023-001/601
(PIPARKHERA) 		1701003000NRG24100720230455203 10/07/2023 BHOOPENDRA SINGH 1701003WL006063 BHOOPENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-024-001/615
(KAINTHARI) 		1701003000NRG24100720230455764 10/07/2023 parushottam 1701003WL006080 parushottam 00415 SBIN0007365 884 884 Processed 16/07/2023 892123990 parushottam STATE BANK OF INDIA(508548)
408 MORENA MP-01-003-024-001/619
(KAINTHARI) 		1701003000NRG24100720230455765 10/07/2023 ASHARAM 1701003WL006080 ASHARAM 00415 SBIN0007365 1326 1326 Processed 16/07/2023 892123990 ASHARAM STATE BANK OF INDIA(508548)
409 MORENA MP-01-003-081-003/532
(MITAWALI) 		1701003000NRG24100720230454664 10/07/2023 Sunita 1701003WL006058 Sunita 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 Sunita STATE BANK OF INDIA(508548)
410 MORENA MP-01-003-081-003/570
(MITAWALI) 		1701003000NRG24100720230454684 10/07/2023 Lalo 1701003WL006058 Lalo 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 Lalo STATE BANK OF INDIA(508548)
411 MORENA MP-01-003-081-003/606
(MITAWALI) 		1701003000NRG24100720230454710 10/07/2023 Shiv Singh 1701003WL006058 Shiv Singh 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 ShivSingh STATE BANK OF INDIA(508548)
412 MORENA MP-01-003-081-003/612
(MITAWALI) 		1701003000NRG24100720230454715 10/07/2023 Suneeta 1701003WL006058 Suneeta 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 Suneeta STATE BANK OF INDIA(508548)
413 MORENA MP-01-003-081-003/613
(MITAWALI) 		1701003000NRG24100720230454716 10/07/2023 Vinod 1701003WL006058 Vinod 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 Vinod STATE BANK OF INDIA(508548)
414 MORENA MP-01-003-081-003/615
(MITAWALI) 		1701003000NRG24100720230454718 10/07/2023 Rajni 1701003WL006058 Rajni 00415 SBIN0007365 1105 1105 Processed 16/07/2023 892123990 Rajni STATE BANK OF INDIA(508548)
415 MORENA MP-01-003-112-001/55-A
(JAGATPUR) 		1701003000NRG24100720230454531 10/07/2023 sharda 1701003WL006056 sharda 00415 SBIN0007365 663 663 Processed 16/07/2023 892123990 sharda STATE BANK OF INDIA(508548)
SubTotal 10608 10608
416 MORENA MP-01-003-038-001/1006
(SURJANPUR) 		1701003000NRG24100720230455684 10/07/2023 BASNTEE 1701003WL006078 BASNTEE 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 BASNTEE STATE BANK OF INDIA(508548)
417 MORENA MP-01-003-038-001/1147
(SURJANPUR) 		1701003000NRG24100720230455685 10/07/2023 Rajesh 1701003WL006078 Rajesh 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 Rajesh STATE BANK OF INDIA(508548)
418 MORENA MP-01-003-038-001/1147
(SURJANPUR) 		1701003000NRG24100720230455686 10/07/2023 Seema 1701003WL006078 Seema 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 Seema STATE BANK OF INDIA(508548)
419 MORENA MP-01-003-038-001/1150
(SURJANPUR) 		1701003000NRG24100720230455688 10/07/2023 MANJU 1701003WL006078 MANJU 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 MANJU STATE BANK OF INDIA(508548)
420 MORENA MP-01-003-038-001/1150
(SURJANPUR) 		1701003000NRG24100720230455687 10/07/2023 SUNU 1701003WL006078 SUNU 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 SUNU STATE BANK OF INDIA(508548)
421 MORENA MP-01-003-038-001/1151
(SURJANPUR) 		1701003000NRG24100720230455689 10/07/2023 ANEETA 1701003WL006078 ANEETA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 ANEETA STATE BANK OF INDIA(508548)
422 MORENA MP-01-003-038-001/1152
(SURJANPUR) 		1701003000NRG24100720230455690 10/07/2023 GAVAD SINGH 1701003WL006078 GAVAD SINGH 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 GAVADSINGH STATE BANK OF INDIA(508548)
423 MORENA MP-01-003-038-001/1152
(SURJANPUR) 		1701003000NRG24100720230455691 10/07/2023 INDRAVATEE 1701003WL006078 INDRAVATEE 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 INDRAVATEE STATE BANK OF INDIA(508548)
424 MORENA MP-01-003-038-001/1154
(SURJANPUR) 		1701003000NRG24100720230455692 10/07/2023 RAJVEER 1701003WL006078 RAJVEER 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 RAJVEER STATE BANK OF INDIA(508548)
425 MORENA MP-01-003-038-001/1154
(SURJANPUR) 		1701003000NRG24100720230455693 10/07/2023 REKHA MAHOR 1701003WL006078 REKHA MAHOR 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 REKHAMAHOR STATE BANK OF INDIA(508548)
426 MORENA MP-01-003-038-001/1157
(SURJANPUR) 		1701003000NRG24100720230455694 10/07/2023 ASHOK KUSHAVAH 1701003WL006078 ASHOK KUSHAVAH 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 ASHOKKUSHAVAH STATE BANK OF INDIA(508548)
427 MORENA MP-01-003-038-001/1157
(SURJANPUR) 		1701003000NRG24100720230455695 10/07/2023 URMLILA DEVI 1701003WL006078 URMLILA DEVI 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 URMLILADEVI STATE BANK OF INDIA(508548)
428 MORENA MP-01-003-038-001/1160
(SURJANPUR) 		1701003000NRG24100720230455698 10/07/2023 Ramshanehee 1701003WL006078 Ramshanehee 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 Ramshanehee STATE BANK OF INDIA(508548)
429 MORENA MP-01-003-038-001/1160
(SURJANPUR) 		1701003000NRG24100720230455697 10/07/2023 RAMVEER 1701003WL006078 RAMVEER 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 RAMVEER STATE BANK OF INDIA(508548)
430 MORENA MP-01-003-038-001/1161
(SURJANPUR) 		1701003000NRG24100720230455699 10/07/2023 saroj 1701003WL006078 saroj 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 saroj STATE BANK OF INDIA(508548)
431 MORENA MP-01-003-038-001/1171
(SURJANPUR) 		1701003000NRG24100720230455700 10/07/2023 VINOD SHARMA 1701003WL006078 VINOD SHARMA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 VINODSHARMA STATE BANK OF INDIA(508548)
432 MORENA MP-01-003-038-001/1173
(SURJANPUR) 		1701003000NRG24100720230455701 10/07/2023 RAMNIVAS SHARMA 1701003WL006078 RAMNIVAS SHARMA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 RAMNIVASSHARMA STATE BANK OF INDIA(508548)
433 MORENA MP-01-003-038-001/1184
(SURJANPUR) 		1701003000NRG24100720230455702 10/07/2023 RAJARAM 1701003WL006078 RAJARAM 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 RAJARAM STATE BANK OF INDIA(508548)
434 MORENA MP-01-003-038-001/1188
(SURJANPUR) 		1701003000NRG24100720230455703 10/07/2023 HEMLATA 1701003WL006078 HEMLATA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 HEMLATA STATE BANK OF INDIA(508548)
435 MORENA MP-01-003-038-001/1190
(SURJANPUR) 		1701003000NRG24100720230455704 10/07/2023 RAMDATT SHARMA 1701003WL006078 RAMDATT SHARMA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 RAMDATTSHARMA STATE BANK OF INDIA(508548)
436 MORENA MP-01-003-038-001/1206
(SURJANPUR) 		1701003000NRG24100720230455707 10/07/2023 SUNEETA RAJPUT 1701003WL006078 SUNEETA RAJPUT 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 SUNEETARAJPUT STATE BANK OF INDIA(508548)
437 MORENA MP-01-003-038-001/1207
(SURJANPUR) 		1701003000NRG24100720230455708 10/07/2023 MALKHAN 1701003WL006078 MALKHAN 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 MALKHAN STATE BANK OF INDIA(508548)
438 MORENA MP-01-003-038-001/1386
(SURJANPUR) 		1701003000NRG24100720230455710 10/07/2023 SHRICHAND 1701003WL006078 SHRICHAND 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 SHRICHAND STATE BANK OF INDIA(508548)
439 MORENA MP-01-003-038-001/1392
(SURJANPUR) 		1701003000NRG24100720230455711 10/07/2023 gomavati rajput 1701003WL006078 gomavati rajput 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 gomavatirajput STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-038-001/1401
(SURJANPUR) 		1701003000NRG24100720230455713 10/07/2023 dheer singh 1701003WL006078 dheer singh 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 dheersingh STATE BANK OF INDIA(508548)
441 MORENA MP-01-003-038-001/1401
(SURJANPUR) 		1701003000NRG24100720230455714 10/07/2023 rooshee 1701003WL006078 rooshee 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 rooshee INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-038-001/1408
(SURJANPUR) 		1701003000NRG24100720230455716 10/07/2023 MUKESH KUMAR 1701003WL006078 MUKESH KUMAR 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 MUKESHKUMAR STATE BANK OF INDIA(508548)
443 MORENA MP-01-003-038-001/1408
(SURJANPUR) 		1701003000NRG24100720230455715 10/07/2023 PUSHPA 1701003WL006078 PUSHPA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 PUSHPA STATE BANK OF INDIA(508548)
444 MORENA MP-01-003-038-001/1409
(SURJANPUR) 		1701003000NRG24100720230455717 10/07/2023 BHARAT SINGH 1701003WL006078 BHARAT SINGH 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 BHARATSINGH STATE BANK OF INDIA(508548)
445 MORENA MP-01-003-038-001/1413
(SURJANPUR) 		1701003000NRG24100720230455718 10/07/2023 AKASH UPADHAYA 1701003WL006078 AKASH UPADHAYA 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 AKASHUPADHAYA STATE BANK OF INDIA(508548)
446 MORENA MP-01-003-038-001/1414
(SURJANPUR) 		1701003000NRG24100720230455719 10/07/2023 JULASHAN 1701003WL006078 JULASHAN 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 JULASHAN STATE BANK OF INDIA(508548)
447 MORENA MP-01-003-038-001/1417
(SURJANPUR) 		1701003000NRG24100720230455720 10/07/2023 usha 1701003WL006078 usha 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 usha STATE BANK OF INDIA(508548)
448 MORENA MP-01-003-038-001/1420
(SURJANPUR) 		1701003000NRG24100720230455721 10/07/2023 darmbeer 1701003WL006078 darmbeer 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 darmbeer STATE BANK OF INDIA(508548)
449 MORENA MP-01-003-038-001/1423
(SURJANPUR) 		1701003000NRG24100720230455723 10/07/2023 Babali jatav 1701003WL006078 Babali jatav 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 Babalijatav STATE BANK OF INDIA(508548)
450 MORENA MP-01-003-038-001/1424
(SURJANPUR) 		1701003000NRG24100720230455725 10/07/2023 pushpa 1701003WL006078 pushpa 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 pushpa STATE BANK OF INDIA(508548)
451 MORENA MP-01-003-038-001/200
(SURJANPUR) 		1701003000NRG24100720230455730 10/07/2023 BALARAM 1701003WL006078 BALARAM 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 BALARAM STATE BANK OF INDIA(508548)
452 MORENA MP-01-003-038-001/961
(SURJANPUR) 		1701003000NRG24100720230455732 10/07/2023 girraj 1701003WL006078 girraj 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 girraj STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-038-001/977
(SURJANPUR) 		1701003000NRG24100720230455733 10/07/2023 Mithesh 1701003WL006078 Mithesh 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 Mithesh STATE BANK OF INDIA(508548)
454 MORENA MP-01-003-038-002/507
(SURJANPUR) 		1701003000NRG24100720230455737 10/07/2023 pushpa gurjar 1701003WL006078 pushpa gurjar 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 pushpagurjar STATE BANK OF INDIA(508548)
455 MORENA MP-01-003-038-002/507
(SURJANPUR) 		1701003000NRG24100720230455736 10/07/2023 Raghubeer singh gurjar 1701003WL006078 Raghubeer singh gurjar 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 Raghubeersinghgurjar STATE BANK OF INDIA(508548)
456 MORENA MP-01-003-038-002/61
(SURJANPUR) 		1701003000NRG24100720230455739 10/07/2023 sunil singh 1701003WL006078 sunil singh 00415 SBIN0007367 1326 1326 Processed 16/07/2023 892123990 sunilsingh STATE BANK OF INDIA(508548)
SubTotal 54366 54366
457 MORENA MP-01-003-049-002/646
(KARARI) 		1701003000NRG24100720230455632 10/07/2023 RAMBIR SINGH KUSHWAH 1701003WL006076 RAMBIR SINGH KUSHWAH 00415 SBIN0009177 1105 1105 Processed 16/07/2023 892123990 RAMBIRSINGHKUSHWAH STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-049-002/697
(KARARI) 		1701003000NRG24100720230455638 10/07/2023 RAMKESH 1701003WL006076 RAMKESH 00415 SBIN0009177 1326 1326 Processed 16/07/2023 892123990 RAMKESH STATE BANK OF INDIA(508548)
459 MORENA MP-01-003-049-002/715
(KARARI) 		1701003000NRG24100720230455645 10/07/2023 BETAL SINGH 1701003WL006076 BETAL SINGH 00415 SBIN0009177 1326 1326 Processed 16/07/2023 892123990 BETALSINGH STATE BANK OF INDIA(508548)
460 MORENA MP-01-003-051-001/597
(JATWARKAPURA) 		1701003000NRG24100720230455613 10/07/2023 KOMALSINGHBAGHEL 1701003WL006075 KOMALSINGHBAGHEL 00415 SBIN0009177 1105 1105 Processed 16/07/2023 892123990 KOMALSINGHBAGHEL STATE BANK OF INDIA(508548)
461 MORENA MP-01-003-051-001/674
(JATWARKAPURA) 		1701003000NRG24100720230455623 10/07/2023 Vijay Bahadur Singh Tomar 1701003WL006075 Vijay Bahadur Singh Tomar 00415 SBIN0009177 1105 1105 Processed 16/07/2023 892123990 VijayBahadurSinghTomar STATE BANK OF INDIA(508548)
462 MORENA MP-01-003-051-001/679
(JATWARKAPURA) 		1701003000NRG24100720230455627 10/07/2023 Brijesh 1701003WL006075 Brijesh 00415 SBIN0009177 1105 1105 Processed 16/07/2023 892123990 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
463 MORENA MP-01-003-034-001/1120-B
(KAITHODA) 		1701003034NRG24080720230445747 10/07/2023 sima shriwas 1701003034WL005914 sima shriwas 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 simashriwas STATE BANK OF INDIA(508548)
464 MORENA MP-01-003-034-001/120-B
(KAITHODA) 		1701003034NRG24080720230445750 10/07/2023 YOGENDRA 1701003034WL005914 YOGENDRA 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 YOGENDRA PUNJAB NATIONAL BANK(508568)
465 MORENA MP-01-003-034-001/120-C
(KAITHODA) 		1701003034NRG24080720230445751 10/07/2023 dilip 1701003034WL005914 dilip 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 dilip STATE BANK OF INDIA(508548)
466 MORENA MP-01-003-034-001/1302
(KAITHODA) 		1701003034NRG24080720230445767 10/07/2023 shriniwas 1701003034WL005914 shriniwas 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 shriniwas STATE BANK OF INDIA(508548)
467 MORENA MP-01-003-034-001/1307
(KAITHODA) 		1701003034NRG24080720230445768 10/07/2023 shriniwas 1701003034WL005914 shriniwas 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 shriniwas STATE BANK OF INDIA(508548)
468 MORENA MP-01-003-034-001/1319
(KAITHODA) 		1701003034NRG24080720230445769 10/07/2023 mohar singh 1701003034WL005914 mohar singh 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 moharsingh STATE BANK OF INDIA(508548)
469 MORENA MP-01-003-034-001/1323
(KAITHODA) 		1701003034NRG24080720230445770 10/07/2023 VIRAN SINGH 1701003034WL005914 VIRAN SINGH 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 VIRANSINGH STATE BANK OF INDIA(508548)
470 MORENA MP-01-003-034-001/1324
(KAITHODA) 		1701003034NRG24080720230445771 10/07/2023 JALADEV 1701003034WL005914 JALADEV 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 JALADEV STATE BANK OF INDIA(508548)
471 MORENA MP-01-003-034-001/1325
(KAITHODA) 		1701003034NRG24080720230445772 10/07/2023 RAMJEEVAN 1701003034WL005914 RAMJEEVAN 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 RAMJEEVAN STATE BANK OF INDIA(508548)
472 MORENA MP-01-003-034-001/1379
(KAITHODA) 		1701003034NRG24080720230445778 10/07/2023 laxmi 1701003034WL005914 laxmi 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 laxmi STATE BANK OF INDIA(508548)
473 MORENA MP-01-003-034-001/1383
(KAITHODA) 		1701003034NRG24080720230445780 10/07/2023 bhuri 1701003034WL005914 bhuri 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 bhuri STATE BANK OF INDIA(508548)
474 MORENA MP-01-003-034-001/293
(KAITHODA) 		1701003034NRG24080720230445783 10/07/2023 suresh 1701003034WL005914 suresh 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 suresh PUNJAB NATIONAL BANK(508568)
475 MORENA MP-01-003-038-001/471
(SURJANPUR) 		1701003000NRG24100720230455731 10/07/2023 SANJAY SINGH 1701003WL006078 SANJAY SINGH 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 SANJAYSINGH STATE BANK OF INDIA(508548)
476 MORENA MP-01-003-038-002/504
(SURJANPUR) 		1701003000NRG24100720230455734 10/07/2023 boby kanshana 1701003WL006078 boby kanshana 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 bobykanshana INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-049-002/498
(KARARI) 		1701003000NRG24100720230455628 10/07/2023 MUNNALAL 1701003WL006076 MUNNALAL 00415 SBIN0030138 1105 1105 Processed 16/07/2023 892123990 MUNNALAL STATE BANK OF INDIA(508548)
478 MORENA MP-01-003-049-002/647
(KARARI) 		1701003000NRG24100720230455633 10/07/2023 BHAGWATI 1701003WL006076 BHAGWATI 00415 SBIN0030138 1105 1105 Processed 16/07/2023 892123990 BHAGWATI CENTRAL BANK OF INDIA(607115)
479 MORENA MP-01-003-051-001/670
(JATWARKAPURA) 		1701003000NRG24100720230455618 10/07/2023 ASHISH SHARMA 1701003WL006075 ASHISH SHARMA 00415 SBIN0030138 1105 1105 Processed 16/07/2023 892123990 ASHISHSHARMA STATE BANK OF INDIA(508548)
480 MORENA MP-01-003-098-003/538
(MEHTOLI) 		1701003000NRG24100720230454767 10/07/2023 RAMBARAN 1701003WL006059 RAMBARAN 00415 SBIN0030138 1326 1326 Processed 16/07/2023 892123990 RAMBARAN STATE BANK OF INDIA(508548)
481 MORENA MP-01-003-112-001/54-A
(JAGATPUR) 		1701003000NRG24100720230454529 10/07/2023 santoshi lal nagar 1701003WL006056 santoshi lal nagar 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 santoshilalnagar STATE BANK OF INDIA(508548)
482 MORENA MP-01-003-112-001/56-A
(JAGATPUR) 		1701003000NRG24100720230454532 10/07/2023 kamlesh 1701003WL006056 kamlesh 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 kamlesh STATE BANK OF INDIA(508548)
483 MORENA MP-01-003-112-001/58-A
(JAGATPUR) 		1701003000NRG24100720230454537 10/07/2023 suraj mathur 1701003WL006056 suraj mathur 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 surajmathur STATE BANK OF INDIA(508548)
484 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24100720230454553 10/07/2023 laxmi gorakh 1701003WL006056 laxmi gorakh 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 laxmigorakh STATE BANK OF INDIA(508548)
485 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003000NRG24100720230454558 10/07/2023 pragati nagar 1701003WL006056 pragati nagar 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 pragatinagar STATE BANK OF INDIA(508548)
486 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003000NRG24100720230454557 10/07/2023 sandeep nagar 1701003WL006056 sandeep nagar 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 sandeepnagar STATE BANK OF INDIA(508548)
487 MORENA MP-01-003-112-002/576
(JAGATPUR) 		1701003000NRG24100720230454295 10/07/2023 mahavir 1701003WL006050 mahavir 00415 SBIN0030138 884 884 Processed 16/07/2023 892123990 mahavir STATE BANK OF INDIA(508548)
488 MORENA MP-01-003-112-002/826
(JAGATPUR) 		1701003000NRG24100720230454560 10/07/2023 ramnivas kushwah 1701003WL006056 ramnivas kushwah 00415 SBIN0030138 663 663 Processed 16/07/2023 892123990 ramnivaskushwah STATE BANK OF INDIA(508548)
SubTotal 28730 28730
489 MORENA MP-01-003-034-001/1112-B
(KAITHODA) 		1701003034NRG24080720230445746 10/07/2023 RAMNARESH 1701003034WL005914 RAMNARESH 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 RAMNARESH UCO BANK(607066)
490 MORENA MP-01-003-034-001/1203
(KAITHODA) 		1701003034NRG24080720230445753 10/07/2023 RAMESH SINGH 1701003034WL005914 RAMESH SINGH 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 RAMESHSINGH UCO BANK(607066)
491 MORENA MP-01-003-034-001/1209
(KAITHODA) 		1701003034NRG24080720230445754 10/07/2023 POHP SINGH 1701003034WL005914 POHP SINGH 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 POHPSINGH UCO BANK(607066)
492 MORENA MP-01-003-034-001/1218
(KAITHODA) 		1701003034NRG24080720230445755 10/07/2023 SAVITREE 1701003034WL005914 SAVITREE 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 SAVITREE UCO BANK(607066)
493 MORENA MP-01-003-034-001/1220
(KAITHODA) 		1701003034NRG24080720230445756 10/07/2023 SATENDRA SINGH 1701003034WL005914 SATENDRA SINGH 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 SATENDRASINGH UCO BANK(607066)
494 MORENA MP-01-003-034-001/1230
(KAITHODA) 		1701003034NRG24080720230445757 10/07/2023 MOHAN 1701003034WL005914 MOHAN 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 MOHAN UCO BANK(607066)
495 MORENA MP-01-003-034-001/1235
(KAITHODA) 		1701003034NRG24080720230445758 10/07/2023 VINOD SINGH 1701003034WL005914 VINOD SINGH 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 VINODSINGH PUNJAB NATIONAL BANK(508568)
496 MORENA MP-01-003-034-001/1248
(KAITHODA) 		1701003034NRG24080720230445759 10/07/2023 kok singh 1701003034WL005914 kok singh 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 koksingh HDFC BANK LTD(607152)
497 MORENA MP-01-003-034-001/1248-B
(KAITHODA) 		1701003034NRG24080720230445760 10/07/2023 prem singh 1701003034WL005914 prem singh 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 premsingh UCO BANK(607066)
498 MORENA MP-01-003-034-001/1249
(KAITHODA) 		1701003034NRG24080720230445761 10/07/2023 ramgopal 1701003034WL005914 ramgopal 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 ramgopal UCO BANK(607066)
499 MORENA MP-01-003-034-001/1251
(KAITHODA) 		1701003034NRG24080720230445762 10/07/2023 shiv singh 1701003034WL005914 shiv singh 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 shivsingh UCO BANK(607066)
500 MORENA MP-01-003-034-001/1258-A
(KAITHODA) 		1701003034NRG24080720230445765 10/07/2023 udayraj 1701003034WL005914 udayraj 00462 UCBA0000043 1326 1326 Processed 16/07/2023 892123990 udayraj UCO BANK(607066)
501 MORENA MP-01-003-081-003/564
(MITAWALI) 		1701003000NRG24100720230454679 10/07/2023 Sharada 1701003WL006058 Sharada 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892123990 Sharada UCO BANK(607066)
502 MORENA MP-01-003-081-003/600
(MITAWALI) 		1701003000NRG24100720230454705 10/07/2023 Ramayani 1701003WL006058 Ramayani 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892123990 Ramayani UCO BANK(607066)
503 MORENA MP-01-003-081-003/603
(MITAWALI) 		1701003000NRG24100720230454707 10/07/2023 Suraj Bhan 1701003WL006058 Suraj Bhan 00462 UCBA0000043 1105 1105 Processed 16/07/2023 892123990 SurajBhan UCO BANK(607066)
SubTotal 19227 19227
504 MORENA MP-01-003-060-002/526
(GIRGONI) 		1701003000NRG24100720230455751 10/07/2023 SURENDRA SINGH 1701003WL006079 SURENDRA SINGH 00468 UBIN0543161 442 442 Processed 16/07/2023 892123990 SURENDRASINGH UCO BANK(607066)
505 MORENA MP-01-003-060-002/576
(GIRGONI) 		1701003000NRG24100720230455760 10/07/2023 Seetaram 1701003WL006079 Seetaram 00468 UBIN0543161 442 442 Processed 16/07/2023 892123990 Seetaram BANK OF INDIA(508505)
506 MORENA MP-01-003-060-002/583
(GIRGONI) 		1701003000NRG24100720230455761 10/07/2023 Pushpa Devi 1701003WL006079 Pushpa Devi 00468 UBIN0543161 442 442 Processed 16/07/2023 892123990 PushpaDevi UNION BANK OF INDIA(508500)
507 MORENA MP-01-003-060-002/588
(GIRGONI) 		1701003000NRG24100720230455763 10/07/2023 Dinesh 1701003WL006079 Dinesh 00468 UBIN0543161 442 442 Processed 16/07/2023 892123990 Dinesh BANK OF INDIA(508505)
508 MORENA MP-01-003-081-002/231
(MITAWALI) 		1701003000NRG24100720230454613 10/07/2023 BALLU 1701003WL006058 BALLU 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 BALLU CANARA BANK(508532)
509 MORENA MP-01-003-081-002/231
(MITAWALI) 		1701003000NRG24100720230454614 10/07/2023 LATA 1701003WL006058 LATA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 LATA UNION BANK OF INDIA(508500)
510 MORENA MP-01-003-081-002/247
(MITAWALI) 		1701003000NRG24100720230454616 10/07/2023 MORADHWAJ KAURAV 1701003WL006058 MORADHWAJ KAURAV 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 MORADHWAJKAURAV UNION BANK OF INDIA(508500)
511 MORENA MP-01-003-081-002/253
(MITAWALI) 		1701003000NRG24100720230454617 10/07/2023 MUSTAK 1701003WL006058 MUSTAK 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892123990 MUSTAK UNION BANK OF INDIA(508500)
512 MORENA MP-01-003-081-002/255
(MITAWALI) 		1701003000NRG24100720230454618 10/07/2023 NAGESH 1701003WL006058 NAGESH 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892123990 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-081-002/259
(MITAWALI) 		1701003000NRG24100720230454620 10/07/2023 AMANA 1701003WL006058 AMANA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 AMANA UNION BANK OF INDIA(508500)
514 MORENA MP-01-003-081-002/261
(MITAWALI) 		1701003000NRG24100720230454621 10/07/2023 JAREENA 1701003WL006058 JAREENA 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892123990 JAREENA UNION BANK OF INDIA(508500)
515 MORENA MP-01-003-081-002/264
(MITAWALI) 		1701003000NRG24100720230454622 10/07/2023 HARI 1701003WL006058 HARI 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 HARI UNION BANK OF INDIA(508500)
516 MORENA MP-01-003-081-003/101
(MITAWALI) 		1701003000NRG24100720230454561 10/07/2023 RAMPRASAD 1701003WL006057 RAMPRASAD 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 RAMPRASAD UNION BANK OF INDIA(508500)
517 MORENA MP-01-003-081-003/101
(MITAWALI) 		1701003000NRG24100720230454562 10/07/2023 SHANTI 1701003WL006057 SHANTI 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SHANTI UNION BANK OF INDIA(508500)
518 MORENA MP-01-003-081-003/123
(MITAWALI) 		1701003000NRG24100720230454623 10/07/2023 CHAVIRAM 1701003WL006058 CHAVIRAM 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 CHAVIRAM UNION BANK OF INDIA(508500)
519 MORENA MP-01-003-081-003/2
(MITAWALI) 		1701003000NRG24100720230454624 10/07/2023 BHAGVATI 1701003WL006058 BHAGVATI 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892123990 BHAGVATI UNION BANK OF INDIA(508500)
520 MORENA MP-01-003-081-003/228
(MITAWALI) 		1701003000NRG24100720230454563 10/07/2023 LAKHAN 1701003WL006057 LAKHAN 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 LAKHAN UNION BANK OF INDIA(508500)
521 MORENA MP-01-003-081-003/253
(MITAWALI) 		1701003000NRG24100720230454564 10/07/2023 JASRATH 1701003WL006057 JASRATH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 JASRATH UNION BANK OF INDIA(508500)
522 MORENA MP-01-003-081-003/253
(MITAWALI) 		1701003000NRG24100720230454565 10/07/2023 SUDAMA 1701003WL006057 SUDAMA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SUDAMA UNION BANK OF INDIA(508500)
523 MORENA MP-01-003-081-003/258
(MITAWALI) 		1701003000NRG24100720230454625 10/07/2023 RAMESHWER 1701003WL006058 RAMESHWER 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892123990 RAMESHWER UNION BANK OF INDIA(508500)
524 MORENA MP-01-003-081-003/261
(MITAWALI) 		1701003000NRG24100720230454566 10/07/2023 SUSHILA 1701003WL006057 SUSHILA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SUSHILA UNION BANK OF INDIA(508500)
525 MORENA MP-01-003-081-003/290
(MITAWALI) 		1701003000NRG24100720230454626 10/07/2023 AMRATLAL 1701003WL006058 AMRATLAL 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 AMRATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
526 MORENA MP-01-003-081-003/290
(MITAWALI) 		1701003000NRG24100720230454627 10/07/2023 RAMVATI 1701003WL006058 RAMVATI 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 RAMVATI UNION BANK OF INDIA(508500)
527 MORENA MP-01-003-081-003/311
(MITAWALI) 		1701003000NRG24100720230454567 10/07/2023 LAKSHMI 1701003WL006057 LAKSHMI 00468 UBIN0543161 1105 1105 Processed 16/07/2023 892123990 LAKSHMI UNION BANK OF INDIA(508500)
528 MORENA MP-01-003-081-003/341
(MITAWALI) 		1701003000NRG24100720230454568 10/07/2023 NARESH SINGH 1701003WL006057 NARESH SINGH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 NARESHSINGH UNION BANK OF INDIA(508500)
529 MORENA MP-01-003-081-003/342
(MITAWALI) 		1701003000NRG24100720230454628 10/07/2023 kalicharan jatav 1701003WL006058 kalicharan jatav 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 kalicharanjatav UNION BANK OF INDIA(508500)
530 MORENA MP-01-003-081-003/368
(MITAWALI) 		1701003000NRG24100720230454569 10/07/2023 SHIROMANI 1701003WL006057 SHIROMANI 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SHIROMANI STATE BANK OF INDIA(508548)
531 MORENA MP-01-003-081-003/383
(MITAWALI) 		1701003000NRG24100720230454571 10/07/2023 VIKASH 1701003WL006057 VIKASH 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 VIKASH UNION BANK OF INDIA(508500)
532 MORENA MP-01-003-081-003/399
(MITAWALI) 		1701003000NRG24100720230454632 10/07/2023 raju 1701003WL006058 raju 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 raju UNION BANK OF INDIA(508500)
533 MORENA MP-01-003-081-003/413
(MITAWALI) 		1701003000NRG24100720230454633 10/07/2023 KRISHNA LAL 1701003WL006058 KRISHNA LAL 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 KRISHNALAL PUNJAB NATIONAL BANK(508568)
534 MORENA MP-01-003-081-003/416
(MITAWALI) 		1701003000NRG24100720230454636 10/07/2023 SHAKEELA 1701003WL006058 SHAKEELA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-081-003/417
(MITAWALI) 		1701003000NRG24100720230454637 10/07/2023 RIHANA 1701003WL006058 RIHANA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-081-003/420
(MITAWALI) 		1701003000NRG24100720230454638 10/07/2023 DURGESHM 1701003WL006058 DURGESHM 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 DURGESHM UNION BANK OF INDIA(508500)
537 MORENA MP-01-003-081-003/431
(MITAWALI) 		1701003000NRG24100720230454642 10/07/2023 ASMA 1701003WL006058 ASMA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 ASMA UNION BANK OF INDIA(508500)
538 MORENA MP-01-003-081-003/432
(MITAWALI) 		1701003000NRG24100720230454643 10/07/2023 KALLA KHAN 1701003WL006058 KALLA KHAN 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 KALLAKHAN UNION BANK OF INDIA(508500)
539 MORENA MP-01-003-081-003/439
(MITAWALI) 		1701003000NRG24100720230454644 10/07/2023 SATVEER 1701003WL006058 SATVEER 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SATVEER UNION BANK OF INDIA(508500)
540 MORENA MP-01-003-081-003/443
(MITAWALI) 		1701003000NRG24100720230454647 10/07/2023 SAYNA KHAN 1701003WL006058 SAYNA KHAN 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SAYNAKHAN UNION BANK OF INDIA(508500)
541 MORENA MP-01-003-081-003/446
(MITAWALI) 		1701003000NRG24100720230454648 10/07/2023 KAJAL 1701003WL006058 KAJAL 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 KAJAL UNION BANK OF INDIA(508500)
542 MORENA MP-01-003-081-003/447
(MITAWALI) 		1701003000NRG24100720230454649 10/07/2023 RAVEENA 1701003WL006058 RAVEENA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 RAVEENA UNION BANK OF INDIA(508500)
543 MORENA MP-01-003-081-003/449
(MITAWALI) 		1701003000NRG24100720230454650 10/07/2023 NAPEES 1701003WL006058 NAPEES 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 NAPEES UNION BANK OF INDIA(508500)
544 MORENA MP-01-003-081-003/451
(MITAWALI) 		1701003000NRG24100720230454651 10/07/2023 VISHNOO 1701003WL006058 VISHNOO 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 VISHNOO INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-081-003/452
(MITAWALI) 		1701003000NRG24100720230454652 10/07/2023 NAJIYA 1701003WL006058 NAJIYA 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 NAJIYA UNION BANK OF INDIA(508500)
546 MORENA MP-01-003-081-003/453
(MITAWALI) 		1701003000NRG24100720230454653 10/07/2023 NIKKI 1701003WL006058 NIKKI 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 NIKKI UNION BANK OF INDIA(508500)
547 MORENA MP-01-003-081-003/457
(MITAWALI) 		1701003000NRG24100720230454654 10/07/2023 SAMAN 1701003WL006058 SAMAN 00468 UBIN0543161 1326 1326 Processed 16/07/2023 892123990 SAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
548 MORENA MP-01-003-023-001/105-B
(PIPARKHERA) 		1701003000NRG24100720230455188 10/07/2023 laxmi 1701003WL006063 laxmi 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 laxmi UNION BANK OF INDIA(508500)
549 MORENA MP-01-003-023-001/113-B
(PIPARKHERA) 		1701003000NRG24100720230455191 10/07/2023 prem singh 1701003WL006063 prem singh 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 premsingh FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-023-001/126-B
(PIPARKHERA) 		1701003000NRG24100720230455194 10/07/2023 durga prashad 1701003WL006063 durga prashad 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 durgaprashad CENTRAL BANK OF INDIA(607115)
551 MORENA MP-01-003-024-001/977
(KAINTHARI) 		1701003000NRG24100720230455767 10/07/2023 kedar 1701003WL006080 kedar 00468 UBIN0543527 1326 1326 Processed 16/07/2023 892123990 kedar UNION BANK OF INDIA(508500)
552 MORENA MP-01-003-034-001/474
(KAITHODA) 		1701003034NRG24080720230445788 10/07/2023 guddi 1701003034WL005914 guddi 00468 UBIN0543527 1326 1326 Processed 16/07/2023 892123990 guddi UNION BANK OF INDIA(508500)
553 MORENA MP-01-003-038-001/1424
(SURJANPUR) 		1701003000NRG24100720230455724 10/07/2023 sanjay 1701003WL006078 sanjay 00468 UBIN0543527 1326 1326 Processed 16/07/2023 892123990 sanjay UNION BANK OF INDIA(508500)
554 MORENA MP-01-003-038-001/1425
(SURJANPUR) 		1701003000NRG24100720230455726 10/07/2023 umesh 1701003WL006078 umesh 00468 UBIN0543527 1326 1326 Processed 16/07/2023 892123990 umesh UNION BANK OF INDIA(508500)
555 MORENA MP-01-003-051-001/666
(JATWARKAPURA) 		1701003000NRG24100720230455614 10/07/2023 Ramotar 1701003WL006075 Ramotar 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 Ramotar UNION BANK OF INDIA(508500)
556 MORENA MP-01-003-060-002/521
(GIRGONI) 		1701003000NRG24100720230455748 10/07/2023 MATADEEN 1701003WL006079 MATADEEN 00468 UBIN0543527 442 442 Processed 16/07/2023 892123990 MATADEEN BANK OF INDIA(508505)
557 MORENA MP-01-003-081-003/478
(MITAWALI) 		1701003000NRG24100720230454573 10/07/2023 Mannorma Devi 1701003WL006057 Mannorma Devi 00468 UBIN0543527 1326 1326 Processed 16/07/2023 892123990 MannormaDevi UNION BANK OF INDIA(508500)
558 MORENA MP-01-003-081-003/556
(MITAWALI) 		1701003000NRG24100720230454673 10/07/2023 Pradeep Kumar Sharma 1701003WL006058 Pradeep Kumar Sharma 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 PradeepKumarSharma UNION BANK OF INDIA(508500)
559 MORENA MP-01-003-081-003/558
(MITAWALI) 		1701003000NRG24100720230454674 10/07/2023 Abhishek 1701003WL006058 Abhishek 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 Abhishek UNION BANK OF INDIA(508500)
560 MORENA MP-01-003-081-003/592
(MITAWALI) 		1701003000NRG24100720230454699 10/07/2023 Shailee 1701003WL006058 Shailee 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 Shailee BANK OF INDIA(508505)
561 MORENA MP-01-003-081-003/605
(MITAWALI) 		1701003000NRG24100720230454709 10/07/2023 Munnesh 1701003WL006058 Munnesh 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 Munnesh UNION BANK OF INDIA(508500)
562 MORENA MP-01-003-081-003/609
(MITAWALI) 		1701003000NRG24100720230454712 10/07/2023 Aditya Rajput 1701003WL006058 Aditya Rajput 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 AdityaRajput UNION BANK OF INDIA(508500)
563 MORENA MP-01-003-081-003/610
(MITAWALI) 		1701003000NRG24100720230454713 10/07/2023 Munnesh 1701003WL006058 Munnesh 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 Munnesh UNION BANK OF INDIA(508500)
564 MORENA MP-01-003-081-003/620
(MITAWALI) 		1701003000NRG24100720230454723 10/07/2023 Veenesh 1701003WL006058 Veenesh 00468 UBIN0543527 1105 1105 Processed 16/07/2023 892123990 Veenesh UNION BANK OF INDIA(508500)
565 MORENA MP-01-003-112-001/991
(JAGATPUR) 		1701003000NRG24100720230454555 10/07/2023 ramnaresh 1701003WL006056 ramnaresh 00468 UBIN0543527 663 663 Processed 16/07/2023 892123990 ramnaresh BANK OF BARODA(606985)
SubTotal 19890 19890
566 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24100720230455616 10/07/2023 AKHALESH SHARMA 1701003WL006075 AKHALESH SHARMA 00468 UBIN0568937 1105 1105 Processed 16/07/2023 892123990 AKHALESHSHARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
567 MORENA MP-01-003-023-001/106-C
(PIPARKHERA) 		1701003000NRG24100720230455189 10/07/2023 meena 1701003WL006063 meena 00553 INDB0000485 1105 1105 Processed 16/07/2023 892123990 meena INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-023-001/113-C
(PIPARKHERA) 		1701003000NRG24100720230455192 10/07/2023 kiledar 1701003WL006063 kiledar 00553 INDB0000485 1105 1105 Processed 16/07/2023 892123990 kiledar CENTRAL BANK OF INDIA(607115)
569 MORENA MP-01-003-023-001/123-C
(PIPARKHERA) 		1701003000NRG24100720230455193 10/07/2023 poonam 1701003WL006063 poonam 00553 INDB0000485 1105 1105 Processed 16/07/2023 892123990 poonam CENTRAL BANK OF INDIA(607115)
570 MORENA MP-01-003-112-001/955
(JAGATPUR) 		1701003000NRG24100720230454549 10/07/2023 Sangita 1701003WL006056 Sangita 00553 INDB0000485 663 663 Processed 16/07/2023 892123990 Sangita INDUSIND BANK(607189)
571 MORENA MP-01-003-118-001/189
(BANMORKHURD) 		1701003000NRG24100720230454812 10/07/2023 MAHESH 1701003WL006060 MAHESH 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 MAHESH CENTRAL BANK OF INDIA(607115)
572 MORENA MP-01-003-118-001/231
(BANMORKHURD) 		1701003000NRG24100720230454842 10/07/2023 Badruddin 1701003WL006060 Badruddin 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 Badruddin CENTRAL BANK OF INDIA(607115)
573 MORENA MP-01-003-118-001/335
(BANMORKHURD) 		1701003000NRG24100720230454870 10/07/2023 BALLUKHAN 1701003WL006060 BALLUKHAN 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 BALLUKHAN STATE BANK OF INDIA(508548)
574 MORENA MP-01-003-118-003/554
(BANMORKHURD) 		1701003000NRG24100720230454915 10/07/2023 Balveer 1701003WL006060 Balveer 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 Balveer PUNJAB NATIONAL BANK(508568)
575 MORENA MP-01-003-118-003/568
(BANMORKHURD) 		1701003000NRG24100720230454928 10/07/2023 Rampal 1701003WL006060 Rampal 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 Rampal CENTRAL BANK OF INDIA(607115)
576 MORENA MP-01-003-118-003/576
(BANMORKHURD) 		1701003000NRG24100720230454934 10/07/2023 Bhura Khan 1701003WL006060 Bhura Khan 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 BhuraKhan PUNJAB & SIND BANK(607087)
577 MORENA MP-01-003-118-003/658
(BANMORKHURD) 		1701003000NRG24100720230454943 10/07/2023 Javant Singh 1701003WL006060 Javant Singh 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 JavantSingh INDUSIND BANK(607189)
578 MORENA MP-01-003-118-003/683
(BANMORKHURD) 		1701003000NRG24100720230454950 10/07/2023 GAJRAJ 1701003WL006060 GAJRAJ 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 GAJRAJ INDUSIND BANK(607189)
579 MORENA MP-01-003-118-003/685
(BANMORKHURD) 		1701003000NRG24100720230454951 10/07/2023 NAJARUDDIN 1701003WL006060 NAJARUDDIN 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 NAJARUDDIN INDUSIND BANK(607189)
580 MORENA MP-01-003-118-003/687
(BANMORKHURD) 		1701003000NRG24100720230454952 10/07/2023 RINKU 1701003WL006060 RINKU 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 RINKU FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-118-003/688
(BANMORKHURD) 		1701003000NRG24100720230454953 10/07/2023 SAMANA 1701003WL006060 SAMANA 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 SAMANA PUNJAB & SIND BANK(607087)
582 MORENA MP-01-003-118-003/691
(BANMORKHURD) 		1701003000NRG24100720230454956 10/07/2023 BANVARI 1701003WL006060 BANVARI 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 BANVARI PUNJAB NATIONAL BANK(508568)
583 MORENA MP-01-003-118-003/696
(BANMORKHURD) 		1701003000NRG24100720230454959 10/07/2023 SHAKIR KHAN 1701003WL006060 SHAKIR KHAN 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
584 MORENA MP-01-003-118-003/699
(BANMORKHURD) 		1701003000NRG24100720230454961 10/07/2023 ANWAR KHAN 1701003WL006060 ANWAR KHAN 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 ANWARKHAN CANARA BANK(508532)
585 MORENA MP-01-003-118-003/700
(BANMORKHURD) 		1701003000NRG24100720230454962 10/07/2023 VIMLA 1701003WL006060 VIMLA 00553 INDB0000485 1326 1326 Processed 16/07/2023 892123990 VIMLA INDUSIND BANK(607189)
SubTotal 23868 23868
586 MORENA MP-01-003-081-003/596
(MITAWALI) 		1701003000NRG24100720230454702 10/07/2023 KRISHNA 1701003WL006058 KRISHNA 00553 INDB0000486 1105 1105 Processed 16/07/2023 892123990 KRISHNA STATE BANK OF INDIA(508548)
587 MORENA MP-01-003-081-003/597
(MITAWALI) 		1701003000NRG24100720230454703 10/07/2023 Veerendra 1701003WL006058 Veerendra 00553 INDB0000486 1105 1105 Processed 16/07/2023 892123990 Veerendra PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
588 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003056NRG24100720230452875 10/07/2023 Radha 1701003056WL006029 Radha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892123990 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-081-003/566
(MITAWALI) 		1701003000NRG24100720230454681 10/07/2023 Omveer Gurjar 1701003WL006058 Omveer Gurjar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 OmveerGurjar FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-081-003/567
(MITAWALI) 		1701003000NRG24100720230454682 10/07/2023 Balveer Singh 1701003WL006058 Balveer Singh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 BalveerSingh FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-081-003/568
(MITAWALI) 		1701003000NRG24100720230454683 10/07/2023 Gajendra Singh 1701003WL006058 Gajendra Singh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 GajendraSingh FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-081-003/571
(MITAWALI) 		1701003000NRG24100720230454685 10/07/2023 Majaboot 1701003WL006058 Majaboot 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 Majaboot FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-081-003/572
(MITAWALI) 		1701003000NRG24100720230454686 10/07/2023 Amaresh 1701003WL006058 Amaresh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 Amaresh FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-081-003/573
(MITAWALI) 		1701003000NRG24100720230454687 10/07/2023 Sachin Gurjar 1701003WL006058 Sachin Gurjar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 SachinGurjar FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-081-003/574
(MITAWALI) 		1701003000NRG24100720230454688 10/07/2023 Ashok 1701003WL006058 Ashok 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 Ashok FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-081-003/575
(MITAWALI) 		1701003000NRG24100720230454689 10/07/2023 Jitendra 1701003WL006058 Jitendra 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 Jitendra FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-081-003/576
(MITAWALI) 		1701003000NRG24100720230454690 10/07/2023 Sikandra Singh 1701003WL006058 Sikandra Singh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 SikandraSingh FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-081-003/577
(MITAWALI) 		1701003000NRG24100720230454691 10/07/2023 Hawaladar Singh 1701003WL006058 Hawaladar Singh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 HawaladarSingh FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-081-003/578
(MITAWALI) 		1701003000NRG24100720230454692 10/07/2023 Daleep Singh 1701003WL006058 Daleep Singh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 DaleepSingh FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-081-003/587
(MITAWALI) 		1701003000NRG24100720230454695 10/07/2023 Dhua Ram Singh Gurjar 1701003WL006058 Dhua Ram Singh Gurjar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 DhuaRamSinghGurjar FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-081-003/588
(MITAWALI) 		1701003000NRG24100720230454696 10/07/2023 Bir Singh 1701003WL006058 Bir Singh 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 BirSingh FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-081-003/589
(MITAWALI) 		1701003000NRG24100720230454697 10/07/2023 Banwari 1701003WL006058 Banwari 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 Banwari FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-081-003/590
(MITAWALI) 		1701003000NRG24100720230454698 10/07/2023 Satyvir 1701003WL006058 Satyvir 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 Satyvir FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-081-003/599
(MITAWALI) 		1701003000NRG24100720230454704 10/07/2023 Vikash Kushwah 1701003WL006058 Vikash Kushwah 00688 FINO0001001 1105 1105 Processed 16/07/2023 892123990 VikashKushwah FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-112-001/19-A
(JAGATPUR) 		1701003000NRG24100720230454522 10/07/2023 RAMDEEN 1701003WL006056 RAMDEEN 00688 FINO0001001 663 663 Processed 16/07/2023 892123990 RAMDEEN BANK OF BARODA(606985)
606 MORENA MP-01-003-112-001/3-A
(JAGATPUR) 		1701003000NRG24100720230454523 10/07/2023 ANIL 1701003WL006056 ANIL 00688 FINO0001001 663 663 Processed 16/07/2023 892123990 ANIL STATE BANK OF INDIA(508548)
607 MORENA MP-01-003-112-001/41-A
(JAGATPUR) 		1701003000NRG24100720230454526 10/07/2023 NAGENDRA 1701003WL006056 NAGENDRA 00688 FINO0001001 663 663 Processed 16/07/2023 892123990 NAGENDRA BANK OF BARODA(606985)
608 MORENA MP-01-003-112-001/50-A
(JAGATPUR) 		1701003000NRG24100720230454528 10/07/2023 LAXMINARAYAN BISARIYA 1701003WL006056 LAXMINARAYAN BISARIYA 00688 FINO0001001 663 663 Processed 16/07/2023 892123990 LAXMINARAYANBISARIYA BANK OF BARODA(606985)
609 MORENA MP-01-003-112-001/954
(JAGATPUR) 		1701003000NRG24100720230454547 10/07/2023 DEV SINGH 1701003WL006056 DEV SINGH 00688 FINO0001001 663 663 Processed 16/07/2023 892123990 DEVSINGH STATE BANK OF INDIA(508548)
610 MORENA MP-01-003-112-001/955
(JAGATPUR) 		1701003000NRG24100720230454548 10/07/2023 NIRANJAN SINGH 1701003WL006056 NIRANJAN SINGH 00688 FINO0001001 663 663 Processed 16/07/2023 892123990 NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
611 MORENA MP-01-003-023-001/320
(PIPARKHERA) 		1701003000NRG24100720230455071 10/07/2023 Jayveer 1701003WL006062 Jayveer 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Jayveer FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-023-001/363
(PIPARKHERA) 		1701003000NRG24100720230455080 10/07/2023 MAMATA DEVI 1701003WL006062 MAMATA DEVI 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 MAMATADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003000NRG24100720230455085 10/07/2023 NARESH SINGH 1701003WL006062 NARESH SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 NARESHSINGH UNION BANK OF INDIA(508500)
614 MORENA MP-01-003-023-001/663-A
(PIPARKHERA) 		1701003000NRG24100720230455086 10/07/2023 LAKHAN SINGH 1701003WL006062 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 LAKHANSINGH UNION BANK OF INDIA(508500)
615 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003000NRG24100720230455209 10/07/2023 BHABUTI SINGH 1701003WL006063 BHABUTI SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 BHABUTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003000NRG24100720230455087 10/07/2023 DHARA SINGH 1701003WL006062 DHARA SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 DHARASINGH INDUSIND BANK(607189)
617 MORENA MP-01-003-023-001/669
(PIPARKHERA) 		1701003000NRG24100720230455210 10/07/2023 KESHAV SINGH 1701003WL006063 KESHAV SINGH 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 KESHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 MORENA MP-01-003-023-001/705-A
(PIPARKHERA) 		1701003000NRG24100720230455090 10/07/2023 Suresh Shrivas 1701003WL006062 Suresh Shrivas 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SureshShrivas FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-023-001/706-A
(PIPARKHERA) 		1701003000NRG24100720230455091 10/07/2023 Mohit Khatik 1701003WL006062 Mohit Khatik 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 MohitKhatik FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-023-001/707-A
(PIPARKHERA) 		1701003000NRG24100720230455092 10/07/2023 Shankar Lal 1701003WL006062 Shankar Lal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 ShankarLal FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-023-001/708-A
(PIPARKHERA) 		1701003000NRG24100720230455094 10/07/2023 Pushpraj Singh 1701003WL006062 Pushpraj Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 PushprajSingh FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-023-001/709-A
(PIPARKHERA) 		1701003000NRG24100720230455095 10/07/2023 Dhara Singh 1701003WL006062 Dhara Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 DharaSingh FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-023-001/712-A
(PIPARKHERA) 		1701003000NRG24100720230455098 10/07/2023 Ramkrishn Gurjar 1701003WL006062 Ramkrishn Gurjar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 RamkrishnGurjar FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-023-001/720
(PIPARKHERA) 		1701003000NRG24100720230455106 10/07/2023 Geeta 1701003WL006062 Geeta 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Geeta FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-023-001/725-A
(PIPARKHERA) 		1701003000NRG24100720230455111 10/07/2023 Sonu Singh 1701003WL006062 Sonu Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SonuSingh FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-023-001/732-A
(PIPARKHERA) 		1701003000NRG24100720230455115 10/07/2023 Sunita Mittal 1701003WL006062 Sunita Mittal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SunitaMittal FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-023-001/737
(PIPARKHERA) 		1701003000NRG24100720230455117 10/07/2023 Rajesh 1701003WL006062 Rajesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Rajesh FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-023-001/737-A
(PIPARKHERA) 		1701003000NRG24100720230455118 10/07/2023 Vivek 1701003WL006062 Vivek 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Vivek FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-023-001/738
(PIPARKHERA) 		1701003000NRG24100720230455119 10/07/2023 Shailendra Singh 1701003WL006062 Shailendra Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-023-001/739
(PIPARKHERA) 		1701003000NRG24100720230455120 10/07/2023 Anju 1701003WL006062 Anju 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Anju FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-023-001/739-A
(PIPARKHERA) 		1701003000NRG24100720230455213 10/07/2023 Rabina 1701003WL006063 Rabina 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Rabina CENTRAL BANK OF INDIA(607115)
632 MORENA MP-01-003-023-001/740
(PIPARKHERA) 		1701003000NRG24100720230455121 10/07/2023 Ragini 1701003WL006062 Ragini 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Ragini FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-023-001/741
(PIPARKHERA) 		1701003000NRG24100720230455122 10/07/2023 Pooja 1701003WL006062 Pooja 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-023-001/753
(PIPARKHERA) 		1701003000NRG24100720230455126 10/07/2023 Devendra Gurjar 1701003WL006062 Devendra Gurjar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-023-001/760
(PIPARKHERA) 		1701003000NRG24100720230455127 10/07/2023 Sanjay Singh 1701003WL006062 Sanjay Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SanjaySingh FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-023-001/762
(PIPARKHERA) 		1701003000NRG24100720230455128 10/07/2023 Jabar Singh 1701003WL006062 Jabar Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 JabarSingh FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-023-001/764
(PIPARKHERA) 		1701003000NRG24100720230455129 10/07/2023 Ramsevak 1701003WL006062 Ramsevak 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
638 MORENA MP-01-003-023-001/764-B
(PIPARKHERA) 		1701003000NRG24100720230455130 10/07/2023 Seema 1701003WL006062 Seema 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Seema FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-023-001/765
(PIPARKHERA) 		1701003000NRG24100720230455131 10/07/2023 Sukhiya Devi 1701003WL006062 Sukhiya Devi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SukhiyaDevi FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-023-001/765-B
(PIPARKHERA) 		1701003000NRG24100720230455132 10/07/2023 Ankit 1701003WL006062 Ankit 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Ankit FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-023-001/766
(PIPARKHERA) 		1701003000NRG24100720230455133 10/07/2023 Sourav 1701003WL006062 Sourav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Sourav FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-023-001/766-B
(PIPARKHERA) 		1701003000NRG24100720230455214 10/07/2023 Sunil 1701003WL006063 Sunil 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Sunil FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-023-001/767
(PIPARKHERA) 		1701003000NRG24100720230455134 10/07/2023 Sagar Mittal 1701003WL006062 Sagar Mittal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SagarMittal FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-023-001/767-B
(PIPARKHERA) 		1701003000NRG24100720230455135 10/07/2023 Poonam Gujar 1701003WL006062 Poonam Gujar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 PoonamGujar FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-023-001/768
(PIPARKHERA) 		1701003000NRG24100720230455136 10/07/2023 Aidal 1701003WL006062 Aidal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Aidal FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-023-001/769-B
(PIPARKHERA) 		1701003000NRG24100720230455137 10/07/2023 Manisha 1701003WL006062 Manisha 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Manisha FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-023-001/770-B
(PIPARKHERA) 		1701003000NRG24100720230455138 10/07/2023 Rakesh 1701003WL006062 Rakesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Rakesh FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-023-001/771
(PIPARKHERA) 		1701003000NRG24100720230455139 10/07/2023 Nikki 1701003WL006062 Nikki 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Nikki INDIA POST PAYMENTS BANK LIMITED(508528)
649 MORENA MP-01-003-023-001/772-B
(PIPARKHERA) 		1701003000NRG24100720230455141 10/07/2023 Rahul Gurjar 1701003WL006062 Rahul Gurjar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 RahulGurjar FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-023-001/773-B
(PIPARKHERA) 		1701003000NRG24100720230455142 10/07/2023 Gajendra 1701003WL006062 Gajendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Gajendra FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-023-001/776-B
(PIPARKHERA) 		1701003000NRG24100720230455145 10/07/2023 Manoj Singh Gurjar 1701003WL006062 Manoj Singh Gurjar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 ManojSinghGurjar FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-023-001/777-B
(PIPARKHERA) 		1701003000NRG24100720230455146 10/07/2023 Ramvanti 1701003WL006062 Ramvanti 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Ramvanti FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-023-001/803-B
(PIPARKHERA) 		1701003000NRG24100720230455224 10/07/2023 Suraj Singh 1701003WL006063 Suraj Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SurajSingh FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-023-001/807
(PIPARKHERA) 		1701003000NRG24100720230455161 10/07/2023 Arun Kumar 1701003WL006062 Arun Kumar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 ArunKumar FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-023-001/807-B
(PIPARKHERA) 		1701003000NRG24100720230455228 10/07/2023 Lalu Singh 1701003WL006063 Lalu Singh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 LaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-023-001/808-B
(PIPARKHERA) 		1701003000NRG24100720230455229 10/07/2023 Altaf Khan 1701003WL006063 Altaf Khan 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 AltafKhan FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-023-001/812-B
(PIPARKHERA) 		1701003000NRG24100720230455163 10/07/2023 Durgiya 1701003WL006062 Durgiya 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 Durgiya FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24100720230455620 10/07/2023 Subhash Kumar Sharma 1701003WL006075 Subhash Kumar Sharma 00688 FINO0001446 1105 1105 Processed 16/07/2023 892123990 SubhashKumarSharma ICICI BANK LTD(508534)
659 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24100720230452888 10/07/2023 Pradeep 1701003056WL006030 Pradeep 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003056NRG24100720230452894 10/07/2023 Rukmani 1701003056WL006030 Rukmani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003056NRG24100720230452895 10/07/2023 Gorabai 1701003056WL006030 Gorabai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003056NRG24100720230452864 10/07/2023 kamla 1701003056WL006029 kamla 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-056-002/8213
(SANGOLI) 		1701003056NRG24100720230452872 10/07/2023 Jitendra 1701003056WL006029 Jitendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 Jitendra PUNJAB & SIND BANK(607087)
664 MORENA MP-01-003-056-002/8290
(SANGOLI) 		1701003056NRG24100720230452874 10/07/2023 Sitaram 1701003056WL006029 Sitaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24100720230452884 10/07/2023 Geeta 1701003056WL006029 Geeta 00688 FINO0001446 1326 1326 Processed 16/07/2023 892123990 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
666 MORENA MP-01-003-023-001/15-B
(PIPARKHERA) 		1701003000NRG24100720230455195 10/07/2023 Ramprakash 1701003WL006063 Ramprakash 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Ramprakash UNION BANK OF INDIA(508500)
667 MORENA MP-01-003-023-001/2-B
(PIPARKHERA) 		1701003000NRG24100720230455198 10/07/2023 Sahadev 1701003WL006063 Sahadev 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Sahadev FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-023-001/331
(PIPARKHERA) 		1701003000NRG24100720230455072 10/07/2023 Janak Shri 1701003WL006062 Janak Shri 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 JanakShri INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-023-001/332
(PIPARKHERA) 		1701003000NRG24100720230455073 10/07/2023 Siya 1701003WL006062 Siya 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
670 MORENA MP-01-003-023-001/333
(PIPARKHERA) 		1701003000NRG24100720230455074 10/07/2023 Brajesh Devi 1701003WL006062 Brajesh Devi 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 BrajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-023-001/49-B
(PIPARKHERA) 		1701003000NRG24100720230455200 10/07/2023 Rajkumar 1701003WL006063 Rajkumar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Rajkumar STATE BANK OF INDIA(508548)
672 MORENA MP-01-003-023-001/604
(PIPARKHERA) 		1701003000NRG24100720230455204 10/07/2023 LAL SINGH 1701003WL006063 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 LALSINGH BANK OF BARODA(606985)
673 MORENA MP-01-003-023-001/66-B
(PIPARKHERA) 		1701003000NRG24100720230455208 10/07/2023 Kalyan Prajapati 1701003WL006063 Kalyan Prajapati 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 KalyanPrajapati FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-023-001/7-B
(PIPARKHERA) 		1701003000NRG24100720230455211 10/07/2023 Ramkanti 1701003WL006063 Ramkanti 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-023-001/702-A
(PIPARKHERA) 		1701003000NRG24100720230455088 10/07/2023 Sonu 1701003WL006062 Sonu 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-023-001/717-A
(PIPARKHERA) 		1701003000NRG24100720230455103 10/07/2023 Madeena 1701003WL006062 Madeena 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Madeena UNION BANK OF INDIA(508500)
677 MORENA MP-01-003-023-001/719-A
(PIPARKHERA) 		1701003000NRG24100720230455105 10/07/2023 Islam 1701003WL006062 Islam 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Islam UNION BANK OF INDIA(508500)
678 MORENA MP-01-003-023-001/720-A
(PIPARKHERA) 		1701003000NRG24100720230455107 10/07/2023 Najama Bano 1701003WL006062 Najama Bano 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 NajamaBano UNION BANK OF INDIA(508500)
679 MORENA MP-01-003-023-001/721-A
(PIPARKHERA) 		1701003000NRG24100720230455108 10/07/2023 Soni Bano 1701003WL006062 Soni Bano 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 SoniBano CENTRAL BANK OF INDIA(607115)
680 MORENA MP-01-003-023-001/724-A
(PIPARKHERA) 		1701003000NRG24100720230455110 10/07/2023 Rumali 1701003WL006062 Rumali 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Rumali BANK OF BARODA(606985)
681 MORENA MP-01-003-023-001/728
(PIPARKHERA) 		1701003000NRG24100720230455112 10/07/2023 Chandravali 1701003WL006062 Chandravali 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Chandravali INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-023-001/747
(PIPARKHERA) 		1701003000NRG24100720230455124 10/07/2023 Prasant Gurjar 1701003WL006062 Prasant Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 PrasantGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-023-001/748
(PIPARKHERA) 		1701003000NRG24100720230455125 10/07/2023 Divyansh Gurjar 1701003WL006062 Divyansh Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 DivyanshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-023-001/786
(PIPARKHERA) 		1701003000NRG24100720230455148 10/07/2023 Ritu Gurjar 1701003WL006062 Ritu Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 RituGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-023-001/787
(PIPARKHERA) 		1701003000NRG24100720230455149 10/07/2023 Jagdeesh 1701003WL006062 Jagdeesh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-023-001/787-C
(PIPARKHERA) 		1701003000NRG24100720230455150 10/07/2023 Rmakatori 1701003WL006062 Rmakatori 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Rmakatori INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-023-001/788
(PIPARKHERA) 		1701003000NRG24100720230455151 10/07/2023 Ani Bahadur Singh Gurjar 1701003WL006062 Ani Bahadur Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 AniBahadurSinghGurjar INDUSIND BANK(607189)
688 MORENA MP-01-003-023-001/793
(PIPARKHERA) 		1701003000NRG24100720230455152 10/07/2023 Bachan Singh 1701003WL006062 Bachan Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 BachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-023-001/796
(PIPARKHERA) 		1701003000NRG24100720230455153 10/07/2023 Pinki Devi 1701003WL006062 Pinki Devi 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 PinkiDevi BANK OF BARODA(606985)
690 MORENA MP-01-003-023-001/797
(PIPARKHERA) 		1701003000NRG24100720230455154 10/07/2023 Vijay Kumari 1701003WL006062 Vijay Kumari 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 VijayKumari INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-023-001/798
(PIPARKHERA) 		1701003000NRG24100720230455219 10/07/2023 Mukesh Singh 1701003WL006063 Mukesh Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 MukeshSingh BANK OF BARODA(606985)
692 MORENA MP-01-003-023-001/800
(PIPARKHERA) 		1701003000NRG24100720230455155 10/07/2023 Mahesh Singh 1701003WL006062 Mahesh Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 MaheshSingh STATE BANK OF INDIA(508548)
693 MORENA MP-01-003-023-001/801
(PIPARKHERA) 		1701003000NRG24100720230455156 10/07/2023 Pan Singh 1701003WL006062 Pan Singh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 PanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-023-001/803
(PIPARKHERA) 		1701003000NRG24100720230455157 10/07/2023 Priti 1701003WL006062 Priti 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-023-001/804
(PIPARKHERA) 		1701003000NRG24100720230455158 10/07/2023 Jitendra 1701003WL006062 Jitendra 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-023-001/805
(PIPARKHERA) 		1701003000NRG24100720230455159 10/07/2023 Haribhan 1701003WL006062 Haribhan 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Haribhan INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-023-001/806
(PIPARKHERA) 		1701003000NRG24100720230455160 10/07/2023 Gyasiram 1701003WL006062 Gyasiram 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-023-001/816
(PIPARKHERA) 		1701003000NRG24100720230455164 10/07/2023 Lado Bai 1701003WL006062 Lado Bai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 LadoBai UNION BANK OF INDIA(508500)
699 MORENA MP-01-003-023-001/817
(PIPARKHERA) 		1701003000NRG24100720230455165 10/07/2023 Najma 1701003WL006062 Najma 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Najma CENTRAL BANK OF INDIA(607115)
700 MORENA MP-01-003-023-001/818
(PIPARKHERA) 		1701003000NRG24100720230455167 10/07/2023 Lalloo 1701003WL006062 Lalloo 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Lalloo STATE BANK OF INDIA(508548)
701 MORENA MP-01-003-023-001/821
(PIPARKHERA) 		1701003000NRG24100720230455168 10/07/2023 Sonam 1701003WL006062 Sonam 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Sonam UCO BANK(607066)
702 MORENA MP-01-003-023-001/822
(PIPARKHERA) 		1701003000NRG24100720230455169 10/07/2023 Reena 1701003WL006062 Reena 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Reena UNION BANK OF INDIA(508500)
703 MORENA MP-01-003-023-001/825
(PIPARKHERA) 		1701003000NRG24100720230455170 10/07/2023 Rekha 1701003WL006062 Rekha 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Rekha UNION BANK OF INDIA(508500)
704 MORENA MP-01-003-023-001/826
(PIPARKHERA) 		1701003000NRG24100720230455171 10/07/2023 Abhishek 1701003WL006062 Abhishek 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Abhishek UNION BANK OF INDIA(508500)
705 MORENA MP-01-003-023-001/827
(PIPARKHERA) 		1701003000NRG24100720230455172 10/07/2023 Rajkumari 1701003WL006062 Rajkumari 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Rajkumari INDUSIND BANK(607189)
706 MORENA MP-01-003-023-001/829
(PIPARKHERA) 		1701003000NRG24100720230455173 10/07/2023 Sonnoo 1701003WL006062 Sonnoo 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Sonnoo BANK OF INDIA(508505)
707 MORENA MP-01-003-023-001/830
(PIPARKHERA) 		1701003000NRG24100720230455174 10/07/2023 Giraja 1701003WL006062 Giraja 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Giraja CENTRAL BANK OF INDIA(607115)
708 MORENA MP-01-003-023-001/831
(PIPARKHERA) 		1701003000NRG24100720230455176 10/07/2023 Arvind 1701003WL006062 Arvind 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Arvind FINO PAYMENTS BANK LTD(608001)
709 MORENA MP-01-003-023-001/833
(PIPARKHERA) 		1701003000NRG24100720230455179 10/07/2023 Sanni 1701003WL006062 Sanni 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Sanni UNION BANK OF INDIA(508500)
710 MORENA MP-01-003-023-001/835
(PIPARKHERA) 		1701003000NRG24100720230455183 10/07/2023 Sapna 1701003WL006062 Sapna 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Sapna UCO BANK(607066)
711 MORENA MP-01-003-023-001/839
(PIPARKHERA) 		1701003000NRG24100720230455186 10/07/2023 Radha 1701003WL006062 Radha 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Radha UNION BANK OF INDIA(508500)
712 MORENA MP-01-003-034-001/1327
(KAITHODA) 		1701003034NRG24080720230445775 10/07/2023 BEERVAL 1701003034WL005914 BEERVAL 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 BEERVAL BANK OF BARODA(606985)
713 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24100720230455619 10/07/2023 Sauneram 1701003WL006075 Sauneram 00691 IPOS0000001 884 884 Processed 16/07/2023 892123990 Sauneram INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-056-002/132
(SANGOLI) 		1701003056NRG24100720230452862 10/07/2023 meera 1701003056WL006029 meera 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 meera INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-056-002/137
(SANGOLI) 		1701003056NRG24100720230452863 10/07/2023 prema bai 1701003056WL006029 prema bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 premabai INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24100720230452882 10/07/2023 Komesh Bai 1701003056WL006029 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24100720230452883 10/07/2023 Jitendra singh 1701003056WL006029 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24100720230452885 10/07/2023 Mahesh 1701003056WL006029 Mahesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
719 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24100720230452886 10/07/2023 Kamlesh Devi 1701003056WL006029 Kamlesh Devi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-060-002/560
(GIRGONI) 		1701003000NRG24100720230455757 10/07/2023 premsingh 1701003WL006079 premsingh 00691 IPOS0000001 442 442 Processed 16/07/2023 892123990 premsingh UNION BANK OF INDIA(508500)
721 MORENA MP-01-003-060-002/573
(GIRGONI) 		1701003000NRG24100720230455759 10/07/2023 suneeta 1701003WL006079 suneeta 00691 IPOS0000001 442 442 Processed 16/07/2023 892123990 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-081-003/415
(MITAWALI) 		1701003000NRG24100720230454635 10/07/2023 Neha 1701003WL006058 Neha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-081-003/425
(MITAWALI) 		1701003000NRG24100720230454639 10/07/2023 Shanti 1701003WL006058 Shanti 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-081-003/427
(MITAWALI) 		1701003000NRG24100720230454640 10/07/2023 Rakesh 1701003WL006058 Rakesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Rakesh UNION BANK OF INDIA(508500)
725 MORENA MP-01-003-081-003/429
(MITAWALI) 		1701003000NRG24100720230454641 10/07/2023 Saiva 1701003WL006058 Saiva 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Saiva INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-081-003/440
(MITAWALI) 		1701003000NRG24100720230454645 10/07/2023 Guddi 1701003WL006058 Guddi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Guddi UNION BANK OF INDIA(508500)
727 MORENA MP-01-003-081-003/441
(MITAWALI) 		1701003000NRG24100720230454646 10/07/2023 Mayaram 1701003WL006058 Mayaram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Mayaram UNION BANK OF INDIA(508500)
728 MORENA MP-01-003-081-003/458
(MITAWALI) 		1701003000NRG24100720230454655 10/07/2023 reena 1701003WL006058 reena 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 reena UNION BANK OF INDIA(508500)
729 MORENA MP-01-003-081-003/460
(MITAWALI) 		1701003000NRG24100720230454656 10/07/2023 Bandana 1701003WL006058 Bandana 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Bandana CANARA BANK(508532)
730 MORENA MP-01-003-081-003/463
(MITAWALI) 		1701003000NRG24100720230454657 10/07/2023 kok singh 1701003WL006058 kok singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-081-003/464
(MITAWALI) 		1701003000NRG24100720230454658 10/07/2023 guddi 1701003WL006058 guddi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 guddi UNION BANK OF INDIA(508500)
732 MORENA MP-01-003-081-003/465
(MITAWALI) 		1701003000NRG24100720230454659 10/07/2023 Aakash 1701003WL006058 Aakash 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-081-003/466
(MITAWALI) 		1701003000NRG24100720230454660 10/07/2023 ramnivash 1701003WL006058 ramnivash 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-081-003/477
(MITAWALI) 		1701003000NRG24100720230454572 10/07/2023 Kedar Singh 1701003WL006057 Kedar Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-081-003/479
(MITAWALI) 		1701003000NRG24100720230454574 10/07/2023 Kalicharan 1701003WL006057 Kalicharan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-081-003/480
(MITAWALI) 		1701003000NRG24100720230454575 10/07/2023 Priyanka 1701003WL006057 Priyanka 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-081-003/483
(MITAWALI) 		1701003000NRG24100720230454578 10/07/2023 Virma Devi 1701003WL006057 Virma Devi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 VirmaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-081-003/485
(MITAWALI) 		1701003000NRG24100720230454580 10/07/2023 Meera 1701003WL006057 Meera 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Meera FINO PAYMENTS BANK LTD(608001)
739 MORENA MP-01-003-081-003/486
(MITAWALI) 		1701003000NRG24100720230454581 10/07/2023 Raghuraj 1701003WL006057 Raghuraj 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-081-003/487
(MITAWALI) 		1701003000NRG24100720230454582 10/07/2023 Dharmendra Singh 1701003WL006057 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-081-003/489
(MITAWALI) 		1701003000NRG24100720230454583 10/07/2023 Mohar Singh 1701003WL006057 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 MoharSingh STATE BANK OF INDIA(508548)
742 MORENA MP-01-003-081-003/491
(MITAWALI) 		1701003000NRG24100720230454584 10/07/2023 Neelu Gurjar 1701003WL006057 Neelu Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 NeeluGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-081-003/492
(MITAWALI) 		1701003000NRG24100720230454585 10/07/2023 Praveena Gurjar 1701003WL006057 Praveena Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 PraveenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-081-003/493
(MITAWALI) 		1701003000NRG24100720230454586 10/07/2023 Shri KRISHNA Singh 1701003WL006057 Shri KRISHNA Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 ShriKRISHNASingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-081-003/494
(MITAWALI) 		1701003000NRG24100720230454587 10/07/2023 Gajendra Singh Yadav 1701003WL006057 Gajendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 GajendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-081-003/495
(MITAWALI) 		1701003000NRG24100720230454588 10/07/2023 Raghuveer 1701003WL006057 Raghuveer 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-081-003/496
(MITAWALI) 		1701003000NRG24100720230454589 10/07/2023 Ramayani 1701003WL006057 Ramayani 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-081-003/497
(MITAWALI) 		1701003000NRG24100720230454590 10/07/2023 Braj Mohan Tomar 1701003WL006057 Braj Mohan Tomar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 BrajMohanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-081-003/499
(MITAWALI) 		1701003000NRG24100720230454591 10/07/2023 Maya 1701003WL006057 Maya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-081-003/500
(MITAWALI) 		1701003000NRG24100720230454592 10/07/2023 Sachin 1701003WL006057 Sachin 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-081-003/501
(MITAWALI) 		1701003000NRG24100720230454593 10/07/2023 Ankit 1701003WL006057 Ankit 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-081-003/502
(MITAWALI) 		1701003000NRG24100720230454594 10/07/2023 Renu 1701003WL006057 Renu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-081-003/503
(MITAWALI) 		1701003000NRG24100720230454595 10/07/2023 Deepak 1701003WL006057 Deepak 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-081-003/504
(MITAWALI) 		1701003000NRG24100720230454596 10/07/2023 Brajmohan 1701003WL006057 Brajmohan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-081-003/505
(MITAWALI) 		1701003000NRG24100720230454597 10/07/2023 Manoj 1701003WL006057 Manoj 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-081-003/506
(MITAWALI) 		1701003000NRG24100720230454598 10/07/2023 Rahul 1701003WL006057 Rahul 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-081-003/507
(MITAWALI) 		1701003000NRG24100720230454599 10/07/2023 Satendra 1701003WL006057 Satendra 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-081-003/508
(MITAWALI) 		1701003000NRG24100720230454600 10/07/2023 Rahul Gurjar 1701003WL006057 Rahul Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 RahulGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-081-003/509
(MITAWALI) 		1701003000NRG24100720230454601 10/07/2023 Neha Rathor 1701003WL006057 Neha Rathor 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 NehaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-081-003/510
(MITAWALI) 		1701003000NRG24100720230454602 10/07/2023 Arvind Kanshana 1701003WL006057 Arvind Kanshana 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 ArvindKanshana INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-081-003/512
(MITAWALI) 		1701003000NRG24100720230454603 10/07/2023 Anjana Bansal 1701003WL006057 Anjana Bansal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 AnjanaBansal INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-081-003/513
(MITAWALI) 		1701003000NRG24100720230454604 10/07/2023 Rekha Bansal 1701003WL006057 Rekha Bansal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 RekhaBansal INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-081-003/518
(MITAWALI) 		1701003000NRG24100720230454605 10/07/2023 Lalita Gurjar 1701003WL006057 Lalita Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 LalitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-081-003/520
(MITAWALI) 		1701003000NRG24100720230454606 10/07/2023 Abdul Rasheed 1701003WL006057 Abdul Rasheed 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 AbdulRasheed INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-081-003/521
(MITAWALI) 		1701003000NRG24100720230454607 10/07/2023 Dinesh 1701003WL006057 Dinesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-081-003/523
(MITAWALI) 		1701003000NRG24100720230454608 10/07/2023 Sheela 1701003WL006057 Sheela 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-081-003/524
(MITAWALI) 		1701003000NRG24100720230454609 10/07/2023 Rubi Gurjar 1701003WL006057 Rubi Gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 RubiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-081-003/525
(MITAWALI) 		1701003000NRG24100720230454610 10/07/2023 Vinod 1701003WL006057 Vinod 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-081-003/529
(MITAWALI) 		1701003000NRG24100720230454661 10/07/2023 Monika 1701003WL006058 Monika 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-081-003/537
(MITAWALI) 		1701003000NRG24100720230454669 10/07/2023 Shashi 1701003WL006058 Shashi 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 Shashi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 MORENA MP-01-003-081-003/538
(MITAWALI) 		1701003000NRG24100720230454670 10/07/2023 Jitendra Kumar 1701003WL006058 Jitendra Kumar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892123990 JitendraKumar CANARA BANK(508532)
772 MORENA MP-01-003-098-003/23
(MEHTOLI) 		1701003000NRG24100720230454746 10/07/2023 Dharmendra 1701003WL006059 Dharmendra 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892123990 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129064 129064
773 MORENA MP-01-003-056-002/8284
(SANGOLI) 		1701003056NRG24100720230452873 10/07/2023 Ramvilash 1701003056WL006029 Ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892123990 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
774 MORENA MP-01-003-023-001/1-D
(PIPARKHERA) 		1701003000NRG24100720230455187 10/07/2023 Banbari 1701003WL006063 Banbari 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 Banbari PUNJAB NATIONAL BANK(508568)
775 MORENA MP-01-003-023-001/351
(PIPARKHERA) 		1701003000NRG24100720230455075 10/07/2023 SHRILAL SINGH GURJAR 1701003WL006062 SHRILAL SINGH GURJAR 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 SHRILALSINGHGURJAR INDUSIND BANK(607189)
776 MORENA MP-01-003-023-001/353
(PIPARKHERA) 		1701003000NRG24100720230455076 10/07/2023 GUDDI DEVI 1701003WL006062 GUDDI DEVI 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 GUDDIDEVI NARMADA JHABUA GRAMIN BANK(508515)
777 MORENA MP-01-003-023-001/356
(PIPARKHERA) 		1701003000NRG24100720230455077 10/07/2023 HARIMAYA 1701003WL006062 HARIMAYA 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 HARIMAYA NARMADA JHABUA GRAMIN BANK(508515)
778 MORENA MP-01-003-023-001/359
(PIPARKHERA) 		1701003000NRG24100720230455078 10/07/2023 SATENDRA SINGH 1701003WL006062 SATENDRA SINGH 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
779 MORENA MP-01-003-023-001/364
(PIPARKHERA) 		1701003000NRG24100720230455081 10/07/2023 SHIVDEI 1701003WL006062 SHIVDEI 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 SHIVDEI BANK OF BARODA(606985)
780 MORENA MP-01-003-023-001/369
(PIPARKHERA) 		1701003000NRG24100720230455082 10/07/2023 D.Dheeraj Gurjar 1701003WL006062 D.Dheeraj Gurjar 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 D.DheerajGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-023-001/703
(PIPARKHERA) 		1701003000NRG24100720230455089 10/07/2023 Ramhari 1701003WL006062 Ramhari 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 Ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-023-001/708
(PIPARKHERA) 		1701003000NRG24100720230455093 10/07/2023 Kampoter Singh 1701003WL006062 Kampoter Singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 KampoterSingh FINO PAYMENTS BANK LTD(608001)
783 MORENA MP-01-003-023-001/710
(PIPARKHERA) 		1701003000NRG24100720230455096 10/07/2023 Subedar Singh 1701003WL006062 Subedar Singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 SubedarSingh FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-023-001/711
(PIPARKHERA) 		1701003000NRG24100720230455097 10/07/2023 Saroj 1701003WL006062 Saroj 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 Saroj UNION BANK OF INDIA(508500)
785 MORENA MP-01-003-023-001/715
(PIPARKHERA) 		1701003000NRG24100720230455099 10/07/2023 Manjesh 1701003WL006062 Manjesh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-023-001/717
(PIPARKHERA) 		1701003000NRG24100720230455102 10/07/2023 Sahab Singh 1701003WL006062 Sahab Singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 SahabSingh UNION BANK OF INDIA(508500)
787 MORENA MP-01-003-023-001/726
(PIPARKHERA) 		1701003000NRG24100720230455212 10/07/2023 Samas Pratap 1701003WL006063 Samas Pratap 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 SamasPratap UNION BANK OF INDIA(508500)
788 MORENA MP-01-003-023-001/772
(PIPARKHERA) 		1701003000NRG24100720230455140 10/07/2023 Neetu Prajapati 1701003WL006062 Neetu Prajapati 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 NeetuPrajapati BANK OF INDIA(508505)
789 MORENA MP-01-003-023-001/774
(PIPARKHERA) 		1701003000NRG24100720230455143 10/07/2023 Radheshyam Prajapati 1701003WL006062 Radheshyam Prajapati 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 RadheshyamPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-023-001/775
(PIPARKHERA) 		1701003000NRG24100720230455144 10/07/2023 Laljeet Singh 1701003WL006062 Laljeet Singh 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 LaljeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
791 MORENA MP-01-003-023-001/784
(PIPARKHERA) 		1701003000NRG24100720230455147 10/07/2023 Narmada 1701003WL006062 Narmada 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892123990 Narmada NARMADA JHABUA GRAMIN BANK(508515)
792 MORENA MP-01-003-060-002/527
(GIRGONI) 		1701003000NRG24100720230455752 10/07/2023 KESHAB 1701003WL006079 KESHAB 00703 AIRP0000001 442 442 Processed 16/07/2023 892123990 KESHAB BANK OF BARODA(606985)
793 MORENA MP-01-003-060-002/533
(GIRGONI) 		1701003000NRG24100720230455754 10/07/2023 PAN SINGH 1701003WL006079 PAN SINGH 00703 AIRP0000001 442 442 Processed 16/07/2023 892123990 PANSINGH UNION BANK OF INDIA(508500)
794 MORENA MP-01-003-112-001/1074
(JAGATPUR) 		1701003000NRG24100720230454521 10/07/2023 SATISH 1701003WL006056 SATISH 00703 AIRP0000001 663 663 Processed 16/07/2023 892123990 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
795 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24100720230454552 10/07/2023 khushabu 1701003WL006056 khushabu 00703 AIRP0000001 663 663 Processed 16/07/2023 892123990 khushabu BANK OF BARODA(606985)
796 MORENA MP-01-003-112-001/991
(JAGATPUR) 		1701003000NRG24100720230454554 10/07/2023 angoori devi 1701003WL006056 angoori devi 00703 AIRP0000001 663 663 Processed 16/07/2023 892123990 angooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
797 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003000NRG24100720230454556 10/07/2023 NAROTTAM SINGH 1701003WL006056 NAROTTAM SINGH 00703 AIRP0000001 663 663 Processed 16/07/2023 892123990 NAROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
Total 949637 949637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_100723APB_FTO_158377 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_100723APB_FTO_158377 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1768
3 MORENA MP1701003_100723APB_FTO_158377 Bank of Baroda BARB0MORENA MORENA, M.P. 59670
4 MORENA MP1701003_100723APB_FTO_158377 Bank of India BKID0009028 MORENA 9945
5 MORENA MP1701003_100723APB_FTO_158377 Bank of India BKID0009452 MORAR 1326
6 MORENA MP1701003_100723APB_FTO_158377 Canara Bank CNRB0004595 BANMORE 1326
7 MORENA MP1701003_100723APB_FTO_158377 Canara Bank CNRB0004780 MORENA 663
8 MORENA MP1701003_100723APB_FTO_158377 Central Bank Of India CBIN0280781 MORENA 28951
9 MORENA MP1701003_100723APB_FTO_158377 Central Bank Of India CBIN0281096 BANMORE 129064
10 MORENA MP1701003_100723APB_FTO_158377 Central Bank Of India CBIN0281817 SIHONIA 1105
11 MORENA MP1701003_100723APB_FTO_158377 Central Bank Of India CBIN0281978 DIMNI 14365
12 MORENA MP1701003_100723APB_FTO_158377 IDBI Bank IBKL0001594 MORENA 1326
13 MORENA MP1701003_100723APB_FTO_158377 ICICI BANK ICIC0000992 MORENA 1326
14 MORENA MP1701003_100723APB_FTO_158377 Indian Bank IDIB000M234 MORENA 1326
15 MORENA MP1701003_100723APB_FTO_158377 Indian Bank IDIB000M749 MORENA 1105
16 MORENA MP1701003_100723APB_FTO_158377 Indian Overseas Bank IOBA0002417 MORENA 1105
17 MORENA MP1701003_100723APB_FTO_158377 Indian Overseas Bank IOBA0002536 DIMNI 3978
18 MORENA MP1701003_100723APB_FTO_158377 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 10608
19 MORENA MP1701003_100723APB_FTO_158377 Punjab & Sind Bank PSIB0000236 BANMORE 11934
20 MORENA MP1701003_100723APB_FTO_158377 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1105
21 MORENA MP1701003_100723APB_FTO_158377 Punjab National Bank PUNB0031710 Jeorakhurd 1105
22 MORENA MP1701003_100723APB_FTO_158377 Punjab National Bank PUNB0039710 Morena 15249
23 MORENA MP1701003_100723APB_FTO_158377 Punjab National Bank PUNB0130100 BANMOR 2652
24 MORENA MP1701003_100723APB_FTO_158377 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 94146
25 MORENA MP1701003_100723APB_FTO_158377 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
26 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0000430 MORENA 21658
27 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0005402 BANMORE 69173
28 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
29 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0007365 SARAI CHHOLA VB 10608
30 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0007367 BASAIYA 54366
31 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0009177 BADAGAON 7072
32 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0030138 KAITHODA 1326
33 MORENA MP1701003_100723APB_FTO_158377 State Bank of India SBIN0030138 M.S.ROAD, MORENA 27404
34 MORENA MP1701003_100723APB_FTO_158377 UCO Bank UCBA0000043 MORENA 19227
35 MORENA MP1701003_100723APB_FTO_158377 Union Bank of India UBIN0543161 RITHORA 51051
36 MORENA MP1701003_100723APB_FTO_158377 Union Bank of India UBIN0543161 RITHORAKALAN 2431
37 MORENA MP1701003_100723APB_FTO_158377 Union Bank of India UBIN0543527 MORENA 19890
38 MORENA MP1701003_100723APB_FTO_158377 Union Bank of India UBIN0568937 BHIND 1105
39 MORENA MP1701003_100723APB_FTO_158377 IndusInd Bank Ltd. INDB0000485 KHURERI 23868
40 MORENA MP1701003_100723APB_FTO_158377 IndusInd Bank Ltd. INDB0000486 RAIROO 2210
41 MORENA MP1701003_100723APB_FTO_158377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22984
42 MORENA MP1701003_100723APB_FTO_158377 Fino Payments Bank Ltd FINO0001446 MP RO 62322
43 MORENA MP1701003_100723APB_FTO_158377 India Post Payments Bank IPOS0000001 Morena 129064
44 MORENA MP1701003_100723APB_FTO_158377 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
45 MORENA MP1701003_100723APB_FTO_158377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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