Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_060623APB_FTO_75301
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-01-003-103-002/1392
(MIRPUR) 		1701003000NRG24060620230222172 06/06/2023 Phulvati 1701003WL002720 Phulvati 00032 UTIB0001354 1105 1105 Processed 12/06/2023 297592143 Phulvati BANK OF INDIA(508505)
2 MORENA MP-01-003-103-002/1393
(MIRPUR) 		1701003000NRG24060620230222173 06/06/2023 Ganga Bai 1701003WL002720 Ganga Bai 00032 UTIB0001354 1105 1105 Rejected 12/06/2023 297592143 A/c Blocked or Frozen
3 MORENA MP-01-003-103-002/1394
(MIRPUR) 		1701003000NRG24060620230222174 06/06/2023 Ramavtar 1701003WL002720 Ramavtar 00032 UTIB0001354 1105 1105 Processed 12/06/2023 297592143 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
4 MORENA MP-01-003-103-002/1395
(MIRPUR) 		1701003000NRG24060620230222175 06/06/2023 Suraj sharma 1701003WL002720 Suraj sharma 00032 UTIB0001354 1105 1105 Processed 12/06/2023 297592143 Surajsharma STATE BANK OF INDIA(508548)
5 MORENA MP-01-003-103-002/1397
(MIRPUR) 		1701003000NRG24060620230222176 06/06/2023 Malti karn 1701003WL002720 Malti karn 00032 UTIB0001354 1105 1105 Rejected 12/06/2023 297592143 A/c Blocked or Frozen
6 MORENA MP-01-003-103-002/1398
(MIRPUR) 		1701003000NRG24060620230222177 06/06/2023 Mithilesh Balmeen 1701003WL002720 Mithilesh Balmeen 00032 UTIB0001354 1105 1105 Processed 12/06/2023 297592143 MithileshBalmeen BANK OF INDIA(508505)
SubTotal 6630 6630
7 MORENA MP-01-003-030-001/1162
(JATAWAR) 		1701003000NRG24060620230222524 06/06/2023 Dharm Singh 1701003WL002724 Dharm Singh 00045 BARB0JAORAX 1326 1326 Processed 12/06/2023 297592143 DharmSingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 MORENA MP-01-003-014-001/1185
(GOSPUR) 		1701003000NRG24060620230222343 06/06/2023 Mamta 1701003WL002723 Mamta 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-014-001/1187
(GOSPUR) 		1701003000NRG24060620230222344 06/06/2023 Balbir 1701003WL002723 Balbir 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Balbir BANK OF BARODA(606985)
10 MORENA MP-01-003-014-001/1189
(GOSPUR) 		1701003000NRG24060620230222345 06/06/2023 Ramayani Kushwah 1701003WL002723 Ramayani Kushwah 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 RamayaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-014-001/1190
(GOSPUR) 		1701003000NRG24060620230222346 06/06/2023 Ramskhi 1701003WL002723 Ramskhi 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Ramskhi IDBI BANK(607095)
12 MORENA MP-01-003-014-001/1191
(GOSPUR) 		1701003000NRG24060620230222347 06/06/2023 Saroj 1701003WL002723 Saroj 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-014-001/1241
(GOSPUR) 		1701003000NRG24060620230222348 06/06/2023 Bachchu 1701003WL002723 Bachchu 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Bachchu BANK OF BARODA(606985)
14 MORENA MP-01-003-014-001/1254
(GOSPUR) 		1701003000NRG24060620230222349 06/06/2023 Bismbar Singh 1701003WL002723 Bismbar Singh 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 BismbarSingh BANK OF BARODA(606985)
15 MORENA MP-01-003-014-001/1262
(GOSPUR) 		1701003000NRG24060620230222350 06/06/2023 Natthi Lal 1701003WL002723 Natthi Lal 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 NatthiLal CENTRAL BANK OF INDIA(607115)
16 MORENA MP-01-003-014-001/1320
(GOSPUR) 		1701003000NRG24060620230222351 06/06/2023 Mahadevi 1701003WL002723 Mahadevi 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-014-001/1321
(GOSPUR) 		1701003000NRG24060620230222352 06/06/2023 Mamta 1701003WL002723 Mamta 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Mamta INDIAN OVERSEAS BANK(508541)
18 MORENA MP-01-003-014-001/1324
(GOSPUR) 		1701003000NRG24060620230222353 06/06/2023 Mithlesh 1701003WL002723 Mithlesh 00045 BARB0MORENA 884 884 Processed 12/06/2023 297592143 Mithlesh BANK OF BARODA(606985)
19 MORENA MP-01-003-030-001/1157
(JATAWAR) 		1701003000NRG24060620230222520 06/06/2023 Dasrath 1701003WL002724 Dasrath 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 Dasrath FINO PAYMENTS BANK LTD(608001)
20 MORENA MP-01-003-065-001/300
(JARERUA) 		1701003000NRG24060620230222218 06/06/2023 PAPPAN SINGH 1701003WL002721 PAPPAN SINGH 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 PAPPANSINGH UCO BANK(607066)
21 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24060620230222238 06/06/2023 Machala 1701003WL002721 Machala 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 Machala BANK OF BARODA(606985)
22 MORENA MP-01-003-065-001/567
(JARERUA) 		1701003000NRG24060620230222237 06/06/2023 Ramniwas Singh 1701003WL002721 Ramniwas Singh 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 RamniwasSingh BANK OF BARODA(606985)
23 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003000NRG24060620230222264 06/06/2023 Ramraj 1701003WL002721 Ramraj 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 Ramraj BANK OF BARODA(606985)
24 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003000NRG24060620230222275 06/06/2023 BALIRAM 1701003WL002721 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 BALIRAM BANK OF BARODA(606985)
25 MORENA MP-01-003-103-002/1388
(MIRPUR) 		1701003000NRG24060620230222169 06/06/2023 Dara singh 1701003WL002720 Dara singh 00045 BARB0MORENA 1105 1105 Processed 12/06/2023 297592143 Darasingh BANK OF BARODA(606985)
26 MORENA MP-01-003-111-001/476
(DAURAWALI) 		1701003000NRG24060620230222311 06/06/2023 Sunita 1701003WL002722 Sunita 00045 BARB0MORENA 1326 1326 Processed 12/06/2023 297592143 Sunita BANK OF BARODA(606985)
SubTotal 20111 20111
27 MORENA MP-01-003-030-001/1055
(JATAWAR) 		1701003000NRG24060620230222495 06/06/2023 Kalyan Singh 1701003WL002724 Kalyan Singh 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 KalyanSingh BANK OF INDIA(508505)
28 MORENA MP-01-003-058-001/444
(BAMRAULI) 		1701003000NRG24060620230220282 06/06/2023 SANDEEP 1701003WL002694 SANDEEP 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-058-001/452
(BAMRAULI) 		1701003000NRG24060620230220284 06/06/2023 sunil gurjar 1701003WL002694 sunil gurjar 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 sunilgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
30 MORENA MP-01-003-058-001/488
(BAMRAULI) 		1701003000NRG24060620230220290 06/06/2023 dharmendra 1701003WL002694 dharmendra 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-058-001/489
(BAMRAULI) 		1701003000NRG24060620230220291 06/06/2023 jogendra 1701003WL002694 jogendra 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-058-001/497
(BAMRAULI) 		1701003000NRG24060620230220292 06/06/2023 dharamveer 1701003WL002694 dharamveer 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 dharamveer AIRTEL PAYMENTS BANK LIMITED(990288)
33 MORENA MP-01-003-058-001/500
(BAMRAULI) 		1701003000NRG24060620230220293 06/06/2023 pradeep gurjar 1701003WL002694 pradeep gurjar 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 pradeepgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
34 MORENA MP-01-003-058-001/502
(BAMRAULI) 		1701003000NRG24060620230220295 06/06/2023 ramraj singh 1701003WL002694 ramraj singh 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MORENA MP-01-003-058-001/504
(BAMRAULI) 		1701003000NRG24060620230220296 06/06/2023 gudiya 1701003WL002694 gudiya 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 MORENA MP-01-003-065-001/164-A
(JARERUA) 		1701003000NRG24060620230222192 06/06/2023 Kamal 1701003WL002721 Kamal 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 Kamal BANK OF INDIA(508505)
37 MORENA MP-01-003-065-001/282-A
(JARERUA) 		1701003000NRG24060620230222216 06/06/2023 Rajoo Sharma 1701003WL002721 Rajoo Sharma 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 RajooSharma BANK OF INDIA(508505)
38 MORENA MP-01-003-065-001/523-A
(JARERUA) 		1701003000NRG24060620230222228 06/06/2023 RAVINDRA 1701003WL002721 RAVINDRA 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 RAVINDRA BANK OF INDIA(508505)
39 MORENA MP-01-003-111-001/471
(DAURAWALI) 		1701003000NRG24060620230222306 06/06/2023 SHARDA 1701003WL002722 SHARDA 00048 BKID0009028 1326 1326 Processed 12/06/2023 297592143 SHARDA BANK OF INDIA(508505)
SubTotal 17238 17238
40 MORENA MP-01-003-030-001/1032
(JATAWAR) 		1701003000NRG24060620230222491 06/06/2023 SUDAMA 1701003WL002724 SUDAMA 00078 CNRB0004780 1326 1326 Processed 12/06/2023 297592143 SUDAMA CANARA BANK(508532)
41 MORENA MP-01-003-030-001/1158
(JATAWAR) 		1701003000NRG24060620230222521 06/06/2023 Lachhiman 1701003WL002724 Lachhiman 00078 CNRB0004780 1326 1326 Processed 12/06/2023 297592143 Lachhiman CANARA BANK(508532)
42 MORENA MP-01-003-030-001/1159
(JATAWAR) 		1701003000NRG24060620230222522 06/06/2023 Dharmendra 1701003WL002724 Dharmendra 00078 CNRB0004780 1326 1326 Processed 12/06/2023 297592143 Dharmendra CANARA BANK(508532)
43 MORENA MP-01-003-030-001/1166
(JATAWAR) 		1701003000NRG24060620230222525 06/06/2023 Ramdhas 1701003WL002724 Ramdhas 00078 CNRB0004780 1326 1326 Processed 12/06/2023 297592143 Ramdhas CANARA BANK(508532)
44 MORENA MP-01-003-030-001/1177
(JATAWAR) 		1701003000NRG24060620230222528 06/06/2023 Komal Singh 1701003WL002724 Komal Singh 00078 CNRB0004780 1326 1326 Processed 12/06/2023 297592143 KomalSingh CANARA BANK(508532)
SubTotal 6630 6630
45 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003000NRG24060620230222257 06/06/2023 Ramkhiladi 1701003WL002721 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 12/06/2023 297592143 Ramkhiladi CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-065-001/899
(JARERUA) 		1701003000NRG24060620230222271 06/06/2023 RAJESH SINGH 1701003WL002721 RAJESH SINGH 00089 CBIN0281096 1326 1326 Processed 12/06/2023 297592143 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 MORENA MP-01-003-030-001/1193
(JATAWAR) 		1701003000NRG24060620230222529 06/06/2023 Suresh 1701003WL002724 Suresh 00176 IDIB000M234 1326 1326 Processed 12/06/2023 297592143 Suresh INDIAN BANK(607105)
48 MORENA MP-01-003-058-001/501
(BAMRAULI) 		1701003000NRG24060620230220294 06/06/2023 tilak singh 1701003WL002694 tilak singh 00176 IDIB000M234 1326 1326 Processed 12/06/2023 297592143 tilaksingh INDUSIND BANK(607189)
SubTotal 2652 2652
49 MORENA MP-01-003-004-002/788
(MAITHANA) 		1701003004NRG24060620230222598 06/06/2023 prabhu 1701003004WL002726 prabhu 00176 IDIB000M749 1105 1105 Processed 12/06/2023 297592143 prabhu INDIAN BANK(607105)
50 MORENA MP-01-003-004-002/833
(MAITHANA) 		1701003004NRG24060620230222599 06/06/2023 Ramveer singh 1701003004WL002726 Ramveer singh 00176 IDIB000M749 1105 1105 Processed 12/06/2023 297592143 Ramveersingh INDIAN BANK(607105)
51 MORENA MP-01-003-004-002/874
(MAITHANA) 		1701003004NRG24060620230222608 06/06/2023 usha bai 1701003004WL002727 usha bai 00176 IDIB000M749 1105 1105 Processed 12/06/2023 297592143 ushabai UCO BANK(607066)
52 MORENA MP-01-003-004-002/940
(MAITHANA) 		1701003004NRG24060620230222603 06/06/2023 parimal 1701003004WL002726 parimal 00176 IDIB000M749 1105 1105 Processed 12/06/2023 297592143 parimal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
53 MORENA MP-01-003-030-001/1071
(JATAWAR) 		1701003000NRG24060620230222504 06/06/2023 Vinod 1701003WL002724 Vinod 00177 IOBA0002958 1326 1326 Processed 12/06/2023 297592143 Vinod INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
54 MORENA MP-01-003-111-001/476
(DAURAWALI) 		1701003000NRG24060620230222310 06/06/2023 Susheel mahor 1701003WL002722 Susheel mahor 00354 PUNB0031710 1326 1326 Processed 12/06/2023 297592143 Susheelmahor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 MORENA MP-01-003-004-002/1046
(MAITHANA) 		1701003004NRG24060620230222597 06/06/2023 santosh 1701003004WL002726 santosh 00354 PUNB0489600 1105 1105 Processed 12/06/2023 297592143 santosh PUNJAB NATIONAL BANK(508568)
56 MORENA MP-01-003-004-002/872
(MAITHANA) 		1701003004NRG24060620230222607 06/06/2023 shelendra 1701003004WL002727 shelendra 00354 PUNB0489600 1105 1105 Processed 12/06/2023 297592143 shelendra PUNJAB NATIONAL BANK(508568)
57 MORENA MP-01-003-030-001/1031
(JATAWAR) 		1701003000NRG24060620230222490 06/06/2023 JAGADEESH 1701003WL002724 JAGADEESH 00354 PUNB0489600 1326 1326 Processed 12/06/2023 297592143 JAGADEESH PUNJAB NATIONAL BANK(508568)
58 MORENA MP-01-003-030-001/1039
(JATAWAR) 		1701003000NRG24060620230222493 06/06/2023 Ravi Kumar 1701003WL002724 Ravi Kumar 00354 PUNB0489600 1326 1326 Processed 12/06/2023 297592143 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
59 MORENA MP-01-003-004-002/1023
(MAITHANA) 		1701003004NRG24060620230222596 06/06/2023 SAHDEV SINGH 1701003004WL002726 SAHDEV SINGH 00415 SBIN0000430 1105 1105 Processed 12/06/2023 297592143 SAHDEVSINGH BANK OF INDIA(508505)
60 MORENA MP-01-003-030-001/1028
(JATAWAR) 		1701003000NRG24060620230222489 06/06/2023 NARESH 1701003WL002724 NARESH 00415 SBIN0000430 1326 1326 Processed 12/06/2023 297592143 NARESH STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-030-001/1047
(JATAWAR) 		1701003000NRG24060620230222494 06/06/2023 Dinesh Rathor 1701003WL002724 Dinesh Rathor 00415 SBIN0000430 1326 1326 Processed 12/06/2023 297592143 DineshRathor STATE BANK OF INDIA(508548)
62 MORENA MP-01-003-058-001/550
(BAMRAULI) 		1701003000NRG24060620230220297 06/06/2023 ganeshram 1701003WL002694 ganeshram 00415 SBIN0000430 1326 1326 Processed 12/06/2023 297592143 ganeshram STATE BANK OF INDIA(508548)
63 MORENA MP-01-003-058-001/688
(BAMRAULI) 		1701003000NRG24060620230220298 06/06/2023 Parimal 1701003WL002694 Parimal 00415 SBIN0000430 1326 1326 Processed 12/06/2023 297592143 Parimal STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-058-001/689
(BAMRAULI) 		1701003000NRG24060620230220299 06/06/2023 Shakuntla 1701003WL002694 Shakuntla 00415 SBIN0000430 1326 1326 Processed 12/06/2023 297592143 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
65 MORENA MP-01-003-058-001/454
(BAMRAULI) 		1701003000NRG24060620230220285 06/06/2023 ram naresh singh 1701003WL002694 ram naresh singh 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 ramnareshsingh STATE BANK OF INDIA(508548)
66 MORENA MP-01-003-058-001/460
(BAMRAULI) 		1701003000NRG24060620230220286 06/06/2023 lokendra singh 1701003WL002694 lokendra singh 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-058-001/465
(BAMRAULI) 		1701003000NRG24060620230220287 06/06/2023 kasturi devi 1701003WL002694 kasturi devi 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 kasturidevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-058-001/473
(BAMRAULI) 		1701003000NRG24060620230220288 06/06/2023 shailendra 1701003WL002694 shailendra 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-058-001/731
(BAMRAULI) 		1701003000NRG24060620230220300 06/06/2023 Dharmendra singh 1701003WL002694 Dharmendra singh 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-058-001/736
(BAMRAULI) 		1701003000NRG24060620230220301 06/06/2023 Rambharoshi 1701003WL002694 Rambharoshi 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 Rambharoshi UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-058-001/772
(BAMRAULI) 		1701003000NRG24060620230220302 06/06/2023 Kailash singh 1701003WL002694 Kailash singh 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 Kailashsingh INDIAN BANK(607105)
72 MORENA MP-01-003-065-001/103-C
(JARERUA) 		1701003000NRG24060620230222179 06/06/2023 RINKOO 1701003WL002721 RINKOO 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 RINKOO STATE BANK OF INDIA(508548)
73 MORENA MP-01-003-065-001/103-D
(JARERUA) 		1701003000NRG24060620230222180 06/06/2023 RAMCHITR 1701003WL002721 RAMCHITR 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 RAMCHITR STATE BANK OF INDIA(508548)
74 MORENA MP-01-003-065-001/119
(JARERUA) 		1701003000NRG24060620230222186 06/06/2023 Anne 1701003WL002721 Anne 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 Anne STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-065-001/165
(JARERUA) 		1701003000NRG24060620230222193 06/06/2023 RAMNIVAS 1701003WL002721 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 RAMNIVAS STATE BANK OF INDIA(508548)
76 MORENA MP-01-003-065-001/211
(JARERUA) 		1701003000NRG24060620230222207 06/06/2023 Gauma 1701003WL002721 Gauma 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 Gauma STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-065-001/265
(JARERUA) 		1701003000NRG24060620230222212 06/06/2023 MOTIRAM 1701003WL002721 MOTIRAM 00415 SBIN0005402 1326 1326 Processed 12/06/2023 297592143 MOTIRAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
78 MORENA MP-01-003-030-001/1079
(JATAWAR) 		1701003000NRG24060620230222507 06/06/2023 Kamlesh 1701003WL002724 Kamlesh 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 Kamlesh STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-030-001/1084
(JATAWAR) 		1701003000NRG24060620230222508 06/06/2023 Makhan 1701003WL002724 Makhan 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 Makhan STATE BANK OF INDIA(508548)
80 MORENA MP-01-003-030-001/1085
(JATAWAR) 		1701003000NRG24060620230222509 06/06/2023 Dakhshri 1701003WL002724 Dakhshri 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 Dakhshri STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-030-001/1086
(JATAWAR) 		1701003000NRG24060620230222510 06/06/2023 Rambai 1701003WL002724 Rambai 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 Rambai STATE BANK OF INDIA(508548)
82 MORENA MP-01-003-030-001/1092
(JATAWAR) 		1701003000NRG24060620230222514 06/06/2023 Phoolo 1701003WL002724 Phoolo 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 Phoolo STATE BANK OF INDIA(508548)
83 MORENA MP-01-003-030-001/1169
(JATAWAR) 		1701003000NRG24060620230222526 06/06/2023 Rakesh Baghel 1701003WL002724 Rakesh Baghel 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 RakeshBaghel STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-065-001/185
(JARERUA) 		1701003000NRG24060620230222202 06/06/2023 RAMSANEHI 1701003WL002721 RAMSANEHI 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 RAMSANEHI STATE BANK OF INDIA(508548)
85 MORENA MP-01-003-065-001/521
(JARERUA) 		1701003000NRG24060620230222227 06/06/2023 KARTAR SINGH GURJAR 1701003WL002721 KARTAR SINGH GURJAR 00415 SBIN0005782 1326 1326 Processed 12/06/2023 297592143 KARTARSINGHGURJAR UCO BANK(607066)
SubTotal 10608 10608
86 MORENA MP-01-003-004-002/871
(MAITHANA) 		1701003004NRG24060620230222606 06/06/2023 sadhna 1701003004WL002727 sadhna 00415 SBIN0007365 1105 1105 Processed 12/06/2023 297592143 sadhna STATE BANK OF INDIA(508548)
87 MORENA MP-01-003-004-002/881
(MAITHANA) 		1701003004NRG24060620230222600 06/06/2023 hariom 1701003004WL002726 hariom 00415 SBIN0007365 1105 1105 Processed 12/06/2023 297592143 hariom STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-030-001/1061
(JATAWAR) 		1701003000NRG24060620230222498 06/06/2023 Jitendra 1701003WL002724 Jitendra 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 Jitendra STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-030-001/1088
(JATAWAR) 		1701003000NRG24060620230222511 06/06/2023 Hakim 1701003WL002724 Hakim 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 Hakim STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-030-001/1089
(JATAWAR) 		1701003000NRG24060620230222512 06/06/2023 Mohar Singh 1701003WL002724 Mohar Singh 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 MoharSingh STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-030-001/1093
(JATAWAR) 		1701003000NRG24060620230222515 06/06/2023 Kallo 1701003WL002724 Kallo 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 Kallo STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-030-001/1097
(JATAWAR) 		1701003000NRG24060620230222516 06/06/2023 Haluka 1701003WL002724 Haluka 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 Haluka STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-030-001/1100
(JATAWAR) 		1701003000NRG24060620230222518 06/06/2023 Betal Singh 1701003WL002724 Betal Singh 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 BetalSingh STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-030-001/1175
(JATAWAR) 		1701003000NRG24060620230222527 06/06/2023 Vishal Singh 1701003WL002724 Vishal Singh 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 VishalSingh CANARA BANK(508532)
95 MORENA MP-01-003-030-001/1217
(JATAWAR) 		1701003000NRG24060620230222530 06/06/2023 Geeta 1701003WL002724 Geeta 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 Geeta STATE BANK OF INDIA(508548)
96 MORENA MP-01-003-030-001/1292
(JATAWAR) 		1701003000NRG24060620230222540 06/06/2023 Kungarpal 1701003WL002724 Kungarpal 00415 SBIN0007365 1326 1326 Processed 12/06/2023 297592143 Kungarpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
97 MORENA MP-01-003-004-002/964
(MAITHANA) 		1701003004NRG24060620230222604 06/06/2023 harendra 1701003004WL002726 harendra 00415 SBIN0030138 1105 1105 Processed 12/06/2023 297592143 harendra STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-014-001/882
(GOSPUR) 		1701003000NRG24060620230222485 06/06/2023 SUNIL 1701003WL002723 SUNIL 00415 SBIN0030138 884 884 Processed 12/06/2023 297592143 SUNIL STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-014-001/924
(GOSPUR) 		1701003000NRG24060620230222486 06/06/2023 PHOOLWATI 1701003WL002723 PHOOLWATI 00415 SBIN0030138 884 884 Processed 12/06/2023 297592143 PHOOLWATI STATE BANK OF INDIA(508548)
100 MORENA MP-01-003-014-001/934
(GOSPUR) 		1701003000NRG24060620230222487 06/06/2023 AJMER SINGH 1701003WL002723 AJMER SINGH 00415 SBIN0030138 884 884 Processed 12/06/2023 297592143 AJMERSINGH STATE BANK OF INDIA(508548)
101 MORENA MP-01-003-014-001/937
(GOSPUR) 		1701003000NRG24060620230222488 06/06/2023 MAN SINGH 1701003WL002723 MAN SINGH 00415 SBIN0030138 884 884 Processed 12/06/2023 297592143 MANSINGH STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-030-001/1090
(JATAWAR) 		1701003000NRG24060620230222513 06/06/2023 beerval 1701003WL002724 beerval 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 beerval STATE BANK OF INDIA(508548)
103 MORENA MP-01-003-058-001/286
(BAMRAULI) 		1701003000NRG24060620230220281 06/06/2023 BHOLA SINGH 1701003WL002694 BHOLA SINGH 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-058-001/445
(BAMRAULI) 		1701003000NRG24060620230220283 06/06/2023 MUNNESH DEVI 1701003WL002694 MUNNESH DEVI 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 MUNNESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-058-001/902
(BAMRAULI) 		1701003000NRG24060620230220309 06/06/2023 Ramkumar 1701003WL002694 Ramkumar 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 Ramkumar UCO BANK(607066)
106 MORENA MP-01-003-065-001/184
(JARERUA) 		1701003000NRG24060620230222199 06/06/2023 KAPTAN 1701003WL002721 KAPTAN 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 KAPTAN UCO BANK(607066)
107 MORENA MP-01-003-065-001/244-a
(JARERUA) 		1701003000NRG24060620230222210 06/06/2023 BHARAT 1701003WL002721 BHARAT 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 BHARAT STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24060620230222221 06/06/2023 HARIRAM 1701003WL002721 HARIRAM 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 HARIRAM STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-065-001/36
(JARERUA) 		1701003000NRG24060620230222223 06/06/2023 NATHI LAL 1701003WL002721 NATHI LAL 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 NATHILAL UCO BANK(607066)
110 MORENA MP-01-003-065-001/47
(JARERUA) 		1701003000NRG24060620230222226 06/06/2023 VISHNU 1701003WL002721 VISHNU 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 VISHNU STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-065-001/712-C
(JARERUA) 		1701003000NRG24060620230222262 06/06/2023 SUBHASH 1701003WL002721 SUBHASH 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 SUBHASH STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24060620230222269 06/06/2023 NEERAJ 1701003WL002721 NEERAJ 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 NEERAJ STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24060620230222270 06/06/2023 SEEMA 1701003WL002721 SEEMA 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 SEEMA STATE BANK OF INDIA(508548)
114 MORENA MP-01-003-065-001/90
(JARERUA) 		1701003000NRG24060620230222272 06/06/2023 MAHESH 1701003WL002721 MAHESH 00415 SBIN0030138 1326 1326 Processed 12/06/2023 297592143 MAHESH STATE BANK OF INDIA(508548)
SubTotal 21879 21879
115 MORENA MP-01-003-065-001/113
(JARERUA) 		1701003000NRG24060620230222185 06/06/2023 RAKESH 1701003WL002721 RAKESH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAKESH UCO BANK(607066)
116 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003000NRG24060620230222187 06/06/2023 RAMSEVAK 1701003WL002721 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
117 MORENA MP-01-003-065-001/132
(JARERUA) 		1701003000NRG24060620230222188 06/06/2023 RAMKARAN 1701003WL002721 RAMKARAN 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAMKARAN UCO BANK(607066)
118 MORENA MP-01-003-065-001/132
(JARERUA) 		1701003000NRG24060620230222189 06/06/2023 RATI 1701003WL002721 RATI 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RATI UCO BANK(607066)
119 MORENA MP-01-003-065-001/175
(JARERUA) 		1701003000NRG24060620230222196 06/06/2023 DRSHANLAL 1701003WL002721 DRSHANLAL 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 DRSHANLAL UCO BANK(607066)
120 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003000NRG24060620230222197 06/06/2023 AMARITLAL 1701003WL002721 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
121 MORENA MP-01-003-065-001/184
(JARERUA) 		1701003000NRG24060620230222200 06/06/2023 BHURI 1701003WL002721 BHURI 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 BHURI UCO BANK(607066)
122 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003000NRG24060620230222205 06/06/2023 GABBAR 1701003WL002721 GABBAR 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
123 MORENA MP-01-003-065-001/219
(JARERUA) 		1701003000NRG24060620230222208 06/06/2023 MATADIN 1701003WL002721 MATADIN 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 MATADIN UCO BANK(607066)
124 MORENA MP-01-003-065-001/230
(JARERUA) 		1701003000NRG24060620230222209 06/06/2023 VIJAY KUMAR 1701003WL002721 VIJAY KUMAR 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 VIJAYKUMAR UCO BANK(607066)
125 MORENA MP-01-003-065-001/27
(JARERUA) 		1701003000NRG24060620230222213 06/06/2023 RADESHYAM 1701003WL002721 RADESHYAM 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RADESHYAM UCO BANK(607066)
126 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24060620230222215 06/06/2023 BHAGAVAN DAS 1701003WL002721 BHAGAVAN DAS 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 BHAGAVANDAS UCO BANK(607066)
127 MORENA MP-01-003-065-001/286
(JARERUA) 		1701003000NRG24060620230222217 06/06/2023 LAJJARAM 1701003WL002721 LAJJARAM 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 LAJJARAM UCO BANK(607066)
128 MORENA MP-01-003-065-001/309
(JARERUA) 		1701003000NRG24060620230222220 06/06/2023 RAMVEER 1701003WL002721 RAMVEER 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAMVEER UCO BANK(607066)
129 MORENA MP-01-003-065-001/45
(JARERUA) 		1701003000NRG24060620230222225 06/06/2023 MEERA 1701003WL002721 MEERA 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 MEERA UCO BANK(607066)
130 MORENA MP-01-003-065-001/527
(JARERUA) 		1701003000NRG24060620230222229 06/06/2023 RAKESH 1701003WL002721 RAKESH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAKESH UCO BANK(607066)
131 MORENA MP-01-003-065-001/535
(JARERUA) 		1701003000NRG24060620230222230 06/06/2023 MAHENDRA 1701003WL002721 MAHENDRA 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 MAHENDRA UCO BANK(607066)
132 MORENA MP-01-003-065-001/538
(JARERUA) 		1701003000NRG24060620230222232 06/06/2023 ARCHANA 1701003WL002721 ARCHANA 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 ARCHANA UCO BANK(607066)
133 MORENA MP-01-003-065-001/538
(JARERUA) 		1701003000NRG24060620230222231 06/06/2023 MATAPRASAD 1701003WL002721 MATAPRASAD 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 MATAPRASAD UCO BANK(607066)
134 MORENA MP-01-003-065-001/551
(JARERUA) 		1701003000NRG24060620230222233 06/06/2023 SHEELA 1701003WL002721 SHEELA 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 SHEELA UCO BANK(607066)
135 MORENA MP-01-003-065-001/602
(JARERUA) 		1701003000NRG24060620230222240 06/06/2023 MAYARAM 1701003WL002721 MAYARAM 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 MAYARAM UCO BANK(607066)
136 MORENA MP-01-003-065-001/620
(JARERUA) 		1701003000NRG24060620230222242 06/06/2023 KASHEERAM 1701003WL002721 KASHEERAM 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 KASHEERAM UCO BANK(607066)
137 MORENA MP-01-003-065-001/680
(JARERUA) 		1701003000NRG24060620230222244 06/06/2023 RINKOO SINGH 1701003WL002721 RINKOO SINGH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RINKOOSINGH UCO BANK(607066)
138 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24060620230222245 06/06/2023 NIRANJAN 1701003WL002721 NIRANJAN 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 NIRANJAN UCO BANK(607066)
139 MORENA MP-01-003-065-001/692
(JARERUA) 		1701003000NRG24060620230222247 06/06/2023 MAHENDRAPAL 1701003WL002721 MAHENDRAPAL 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 MAHENDRAPAL UCO BANK(607066)
140 MORENA MP-01-003-065-001/693
(JARERUA) 		1701003000NRG24060620230222248 06/06/2023 DILEEP 1701003WL002721 DILEEP 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 DILEEP UCO BANK(607066)
141 MORENA MP-01-003-065-001/694
(JARERUA) 		1701003000NRG24060620230222249 06/06/2023 RAHUL 1701003WL002721 RAHUL 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAHUL UCO BANK(607066)
142 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003000NRG24060620230222250 06/06/2023 RAMOTAR 1701003WL002721 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAMOTAR UCO BANK(607066)
143 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24060620230222251 06/06/2023 GOPAL 1701003WL002721 GOPAL 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 GOPAL UCO BANK(607066)
144 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24060620230222252 06/06/2023 SULTAN 1701003WL002721 SULTAN 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 SULTAN UCO BANK(607066)
145 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24060620230222253 06/06/2023 VISHAKHA 1701003WL002721 VISHAKHA 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 VISHAKHA UCO BANK(607066)
146 MORENA MP-01-003-065-001/702
(JARERUA) 		1701003000NRG24060620230222254 06/06/2023 DINESH 1701003WL002721 DINESH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 DINESH UCO BANK(607066)
147 MORENA MP-01-003-065-001/705-B
(JARERUA) 		1701003000NRG24060620230222255 06/06/2023 RAKESH 1701003WL002721 RAKESH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 RAKESH UCO BANK(607066)
148 MORENA MP-01-003-065-001/707-A
(JARERUA) 		1701003000NRG24060620230222256 06/06/2023 AMRESH 1701003WL002721 AMRESH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 AMRESH PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003000NRG24060620230222258 06/06/2023 SATEESH 1701003WL002721 SATEESH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 SATEESH UCO BANK(607066)
150 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003000NRG24060620230222263 06/06/2023 SHYAMSINGH 1701003WL002721 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 SHYAMSINGH BANK OF INDIA(508505)
151 MORENA MP-01-003-065-001/82-a
(JARERUA) 		1701003000NRG24060620230222267 06/06/2023 JAGDISH 1701003WL002721 JAGDISH 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 JAGDISH UCO BANK(607066)
152 MORENA MP-01-003-065-001/82-b
(JARERUA) 		1701003000NRG24060620230222268 06/06/2023 GIRRAJ 1701003WL002721 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 12/06/2023 297592143 GIRRAJ UCO BANK(607066)
SubTotal 50388 50388
153 MORENA MP-01-003-065-001/103-B
(JARERUA) 		1701003000NRG24060620230222178 06/06/2023 BALIRAM 1701003WL002721 BALIRAM 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 BALIRAM UCO BANK(607066)
154 MORENA MP-01-003-065-001/105
(JARERUA) 		1701003000NRG24060620230222183 06/06/2023 DEVENDR SINGH GURJAR 1701003WL002721 DEVENDR SINGH GURJAR 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 DEVENDRSINGHGURJAR UCO BANK(607066)
155 MORENA MP-01-003-065-001/111-A
(JARERUA) 		1701003000NRG24060620230222184 06/06/2023 Manje 1701003WL002721 Manje 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Manje UCO BANK(607066)
156 MORENA MP-01-003-065-001/145
(JARERUA) 		1701003000NRG24060620230222190 06/06/2023 AMAR SINGH 1701003WL002721 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 AMARSINGH UCO BANK(607066)
157 MORENA MP-01-003-065-001/163
(JARERUA) 		1701003000NRG24060620230222191 06/06/2023 kamlesh 1701003WL002721 kamlesh 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 kamlesh UCO BANK(607066)
158 MORENA MP-01-003-065-001/174
(JARERUA) 		1701003000NRG24060620230222195 06/06/2023 HIRDESH GURJAR 1701003WL002721 HIRDESH GURJAR 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 HIRDESHGURJAR CENTRAL BANK OF INDIA(607115)
159 MORENA MP-01-003-065-001/174
(JARERUA) 		1701003000NRG24060620230222194 06/06/2023 KALAVATI DEVI 1701003WL002721 KALAVATI DEVI 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 KALAVATIDEVI STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-065-001/181
(JARERUA) 		1701003000NRG24060620230222198 06/06/2023 ATAR SINGH 1701003WL002721 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 ATARSINGH UCO BANK(607066)
161 MORENA MP-01-003-065-001/185
(JARERUA) 		1701003000NRG24060620230222201 06/06/2023 KALLU 1701003WL002721 KALLU 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 KALLU UCO BANK(607066)
162 MORENA MP-01-003-065-001/186-A
(JARERUA) 		1701003000NRG24060620230222203 06/06/2023 Javar Singh gurjar 1701003WL002721 Javar Singh gurjar 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 JavarSinghgurjar HDFC BANK LTD(607152)
163 MORENA MP-01-003-065-001/186-B
(JARERUA) 		1701003000NRG24060620230222204 06/06/2023 Satrughan 1701003WL002721 Satrughan 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Satrughan UCO BANK(607066)
164 MORENA MP-01-003-065-001/247-A
(JARERUA) 		1701003000NRG24060620230222211 06/06/2023 Amar Singh 1701003WL002721 Amar Singh 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 AmarSingh UCO BANK(607066)
165 MORENA MP-01-003-065-001/280-A
(JARERUA) 		1701003000NRG24060620230222214 06/06/2023 Laxmi narayan 1701003WL002721 Laxmi narayan 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Laxminarayan UCO BANK(607066)
166 MORENA MP-01-003-065-001/300-A
(JARERUA) 		1701003000NRG24060620230222219 06/06/2023 Jitendra 1701003WL002721 Jitendra 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Jitendra UCO BANK(607066)
167 MORENA MP-01-003-065-001/318-b
(JARERUA) 		1701003000NRG24060620230222222 06/06/2023 Sunita Sharma 1701003WL002721 Sunita Sharma 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 SunitaSharma UCO BANK(607066)
168 MORENA MP-01-003-065-001/560-A
(JARERUA) 		1701003000NRG24060620230222235 06/06/2023 Sachin Singh kushwah 1701003WL002721 Sachin Singh kushwah 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 SachinSinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
169 MORENA MP-01-003-065-001/560-B
(JARERUA) 		1701003000NRG24060620230222236 06/06/2023 Raghuraj 1701003WL002721 Raghuraj 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Raghuraj UCO BANK(607066)
170 MORENA MP-01-003-065-001/590
(JARERUA) 		1701003000NRG24060620230222239 06/06/2023 Mukesh jatav 1701003WL002721 Mukesh jatav 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Mukeshjatav UCO BANK(607066)
171 MORENA MP-01-003-065-001/62-b
(JARERUA) 		1701003000NRG24060620230222241 06/06/2023 SUNEEL 1701003WL002721 SUNEEL 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 SUNEEL CENTRAL BANK OF INDIA(607115)
172 MORENA MP-01-003-065-001/665
(JARERUA) 		1701003000NRG24060620230222243 06/06/2023 LOKENDRA 1701003WL002721 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 LOKENDRA UCO BANK(607066)
173 MORENA MP-01-003-065-001/688
(JARERUA) 		1701003000NRG24060620230222246 06/06/2023 Usha 1701003WL002721 Usha 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 Usha UCO BANK(607066)
174 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24060620230222260 06/06/2023 MEENA KUSHWAH 1701003WL002721 MEENA KUSHWAH 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 MEENAKUSHWAH UCO BANK(607066)
175 MORENA MP-01-003-065-001/709-A
(JARERUA) 		1701003000NRG24060620230222259 06/06/2023 NAVALSINGH KUSHWAH 1701003WL002721 NAVALSINGH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 NAVALSINGHKUSHWAH UCO BANK(607066)
176 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003000NRG24060620230222261 06/06/2023 SATISH 1701003WL002721 SATISH 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 SATISH UCO BANK(607066)
177 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003000NRG24060620230222265 06/06/2023 Jandel Singh 1701003WL002721 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 JandelSingh UCO BANK(607066)
178 MORENA MP-01-003-065-001/800
(JARERUA) 		1701003000NRG24060620230222266 06/06/2023 BHOOPENDRA SINGH 1701003WL002721 BHOOPENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 BHOOPENDRASINGH UCO BANK(607066)
179 MORENA MP-01-003-065-001/901
(JARERUA) 		1701003000NRG24060620230222273 06/06/2023 RAHUL 1701003WL002721 RAHUL 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 RAHUL UCO BANK(607066)
180 MORENA MP-01-003-065-001/944
(JARERUA) 		1701003000NRG24060620230222274 06/06/2023 MANISHA 1701003WL002721 MANISHA 00462 UCBA0001080 1326 1326 Processed 12/06/2023 297592143 MANISHA UCO BANK(607066)
SubTotal 37128 37128
181 MORENA MP-01-003-014-001/1619
(GOSPUR) 		1701003000NRG24060620230222389 06/06/2023 suman 1701003WL002723 suman 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 suman INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-014-001/1619-A
(GOSPUR) 		1701003000NRG24060620230222390 06/06/2023 vishnu kushwah 1701003WL002723 vishnu kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 vishnukushwah STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-014-001/1619-B
(GOSPUR) 		1701003000NRG24060620230222391 06/06/2023 Veerendra 1701003WL002723 Veerendra 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Veerendra UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-014-001/1619-C
(GOSPUR) 		1701003000NRG24060620230222392 06/06/2023 Uttam 1701003WL002723 Uttam 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Uttam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
185 MORENA MP-01-003-014-001/1619-D
(GOSPUR) 		1701003000NRG24060620230222393 06/06/2023 Usha Kumari 1701003WL002723 Usha Kumari 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 UshaKumari MADYA BIHAR GRAMIN BANK(607136)
186 MORENA MP-01-003-014-001/1620
(GOSPUR) 		1701003000NRG24060620230222394 06/06/2023 Suneeta 1701003WL002723 Suneeta 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Suneeta STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-014-001/1620-A
(GOSPUR) 		1701003000NRG24060620230222395 06/06/2023 Shivani 1701003WL002723 Shivani 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Shivani PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-014-001/1620-B
(GOSPUR) 		1701003000NRG24060620230222396 06/06/2023 Suman Mahore 1701003WL002723 Suman Mahore 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 SumanMahore INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-014-001/1620-C
(GOSPUR) 		1701003000NRG24060620230222397 06/06/2023 Shivam 1701003WL002723 Shivam 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Shivam STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-014-001/1621
(GOSPUR) 		1701003000NRG24060620230222398 06/06/2023 Shashi Devi 1701003WL002723 Shashi Devi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 ShashiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-014-001/1621-A
(GOSPUR) 		1701003000NRG24060620230222399 06/06/2023 Shashi Pal 1701003WL002723 Shashi Pal 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 ShashiPal CENTRAL BANK OF INDIA(607115)
192 MORENA MP-01-003-014-001/1621-B
(GOSPUR) 		1701003000NRG24060620230222400 06/06/2023 Sashi 1701003WL002723 Sashi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-014-001/1621-C
(GOSPUR) 		1701003000NRG24060620230222401 06/06/2023 Santosh 1701003WL002723 Santosh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Santosh STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-014-001/1621-D
(GOSPUR) 		1701003000NRG24060620230222402 06/06/2023 Sapna Baghel 1701003WL002723 Sapna Baghel 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 SapnaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
195 MORENA MP-01-003-014-001/1622
(GOSPUR) 		1701003000NRG24060620230222403 06/06/2023 Shiv Singh Rathore 1701003WL002723 Shiv Singh Rathore 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 ShivSinghRathore INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-014-001/1622-A
(GOSPUR) 		1701003000NRG24060620230222404 06/06/2023 Satendra Singh 1701003WL002723 Satendra Singh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 SatendraSingh STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-014-001/1622-B
(GOSPUR) 		1701003000NRG24060620230222405 06/06/2023 Seema Mahor 1701003WL002723 Seema Mahor 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 SeemaMahor UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-014-001/1622-C
(GOSPUR) 		1701003000NRG24060620230222406 06/06/2023 Sarvesh 1701003WL002723 Sarvesh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Sarvesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-014-001/1622-D
(GOSPUR) 		1701003000NRG24060620230222407 06/06/2023 Saroj 1701003WL002723 Saroj 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
200 MORENA MP-01-003-014-001/1623
(GOSPUR) 		1701003000NRG24060620230222408 06/06/2023 Ramnivas Singh Parmar 1701003WL002723 Ramnivas Singh Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RamnivasSinghParmar UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-014-001/1623-A
(GOSPUR) 		1701003000NRG24060620230222409 06/06/2023 Shivani 1701003WL002723 Shivani 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Shivani STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-014-001/1623-B
(GOSPUR) 		1701003000NRG24060620230222410 06/06/2023 Sandhya Parmar 1701003WL002723 Sandhya Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 SandhyaParmar STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-014-001/1623-C
(GOSPUR) 		1701003000NRG24060620230222411 06/06/2023 Ram Nivas 1701003WL002723 Ram Nivas 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RamNivas BANK OF BARODA(606985)
204 MORENA MP-01-003-014-001/1623-D
(GOSPUR) 		1701003000NRG24060620230222412 06/06/2023 Sarita 1701003WL002723 Sarita 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Sarita CENTRAL BANK OF INDIA(607115)
205 MORENA MP-01-003-014-001/1624
(GOSPUR) 		1701003000NRG24060620230222413 06/06/2023 Rambai 1701003WL002723 Rambai 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Rambai INDIAN BANK(607105)
206 MORENA MP-01-003-014-001/1624-A
(GOSPUR) 		1701003000NRG24060620230222414 06/06/2023 Rajesh Baghel 1701003WL002723 Rajesh Baghel 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RajeshBaghel UCO BANK(607066)
207 MORENA MP-01-003-014-001/1624-B
(GOSPUR) 		1701003000NRG24060620230222415 06/06/2023 Raju Singh 1701003WL002723 Raju Singh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RajuSingh STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-014-001/1624-C
(GOSPUR) 		1701003000NRG24060620230222416 06/06/2023 Roshani 1701003WL002723 Roshani 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Roshani PUNJAB NATIONAL BANK(508568)
209 MORENA MP-01-003-014-001/1624-D
(GOSPUR) 		1701003000NRG24060620230222417 06/06/2023 Rajani Parmar 1701003WL002723 Rajani Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RajaniParmar CENTRAL BANK OF INDIA(607115)
210 MORENA MP-01-003-014-001/1625
(GOSPUR) 		1701003000NRG24060620230222418 06/06/2023 Rajni 1701003WL002723 Rajni 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Rajni UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-014-001/1625-A
(GOSPUR) 		1701003000NRG24060620230222419 06/06/2023 Ramraj 1701003WL002723 Ramraj 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Ramraj STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-014-001/1625-B
(GOSPUR) 		1701003000NRG24060620230222420 06/06/2023 Roobi 1701003WL002723 Roobi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Roobi PUNJAB NATIONAL BANK(508568)
213 MORENA MP-01-003-014-001/1625-C
(GOSPUR) 		1701003000NRG24060620230222421 06/06/2023 Reena 1701003WL002723 Reena 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-014-001/1625-D
(GOSPUR) 		1701003000NRG24060620230222422 06/06/2023 Ravi Baghel 1701003WL002723 Ravi Baghel 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RaviBaghel UNION BANK OF INDIA(508500)
215 MORENA MP-01-003-014-001/1626
(GOSPUR) 		1701003000NRG24060620230222423 06/06/2023 Samanti 1701003WL002723 Samanti 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Samanti UNION BANK OF INDIA(508500)
216 MORENA MP-01-003-014-001/1626-A
(GOSPUR) 		1701003000NRG24060620230222424 06/06/2023 Rekha 1701003WL002723 Rekha 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Rekha INDIAN BANK(607105)
217 MORENA MP-01-003-014-001/1626-B
(GOSPUR) 		1701003000NRG24060620230222425 06/06/2023 Sajjan 1701003WL002723 Sajjan 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Sajjan STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-014-001/1626-C
(GOSPUR) 		1701003000NRG24060620230222426 06/06/2023 Reena 1701003WL002723 Reena 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Reena CENTRAL BANK OF INDIA(607115)
219 MORENA MP-01-003-014-001/1626-D
(GOSPUR) 		1701003000NRG24060620230222427 06/06/2023 Reena 1701003WL002723 Reena 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Reena STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-014-001/1627
(GOSPUR) 		1701003000NRG24060620230222428 06/06/2023 Meera Devi 1701003WL002723 Meera Devi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 MeeraDevi BANK OF BARODA(606985)
221 MORENA MP-01-003-014-001/1627-A
(GOSPUR) 		1701003000NRG24060620230222429 06/06/2023 MUKESH 1701003WL002723 MUKESH 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 MUKESH UNION BANK OF INDIA(508500)
222 MORENA MP-01-003-014-001/1627-B
(GOSPUR) 		1701003000NRG24060620230222430 06/06/2023 Neeraj 1701003WL002723 Neeraj 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Neeraj UNION BANK OF INDIA(508500)
223 MORENA MP-01-003-014-001/1627-C
(GOSPUR) 		1701003000NRG24060620230222431 06/06/2023 Neetu Mahor 1701003WL002723 Neetu Mahor 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 NeetuMahor STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-014-001/1627-D
(GOSPUR) 		1701003000NRG24060620230222432 06/06/2023 Pavan Parmar 1701003WL002723 Pavan Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 PavanParmar UNION BANK OF INDIA(508500)
225 MORENA MP-01-003-014-001/1628
(GOSPUR) 		1701003000NRG24060620230222433 06/06/2023 Preeti Bai 1701003WL002723 Preeti Bai 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 PreetiBai STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-014-001/1628-A
(GOSPUR) 		1701003000NRG24060620230222434 06/06/2023 Prema Devi Sharma 1701003WL002723 Prema Devi Sharma 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 PremaDeviSharma CENTRAL BANK OF INDIA(607115)
227 MORENA MP-01-003-014-001/1628-B
(GOSPUR) 		1701003000NRG24060620230222435 06/06/2023 Praiynka 1701003WL002723 Praiynka 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Praiynka STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-014-001/1628-C
(GOSPUR) 		1701003000NRG24060620230222436 06/06/2023 Pooja 1701003WL002723 Pooja 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Pooja PUNJAB NATIONAL BANK(508568)
229 MORENA MP-01-003-014-001/1629
(GOSPUR) 		1701003000NRG24060620230222437 06/06/2023 Poonam 1701003WL002723 Poonam 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Poonam INDIAN BANK(607105)
230 MORENA MP-01-003-014-001/1629-A
(GOSPUR) 		1701003000NRG24060620230222438 06/06/2023 Pooja Rathor 1701003WL002723 Pooja Rathor 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 PoojaRathor BANK OF BARODA(606985)
231 MORENA MP-01-003-014-001/1629-B
(GOSPUR) 		1701003000NRG24060620230222439 06/06/2023 Harendra Kumar Mahor 1701003WL002723 Harendra Kumar Mahor 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 HarendraKumarMahor INDIAN BANK(607105)
232 MORENA MP-01-003-014-001/1629-C
(GOSPUR) 		1701003000NRG24060620230222440 06/06/2023 Hari Pyaree 1701003WL002723 Hari Pyaree 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 HariPyaree INDIAN OVERSEAS BANK(508541)
233 MORENA MP-01-003-014-001/1629-D
(GOSPUR) 		1701003000NRG24060620230222441 06/06/2023 Hariom 1701003WL002723 Hariom 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Hariom UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-014-001/1630
(GOSPUR) 		1701003000NRG24060620230222442 06/06/2023 Hemlata 1701003WL002723 Hemlata 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Hemlata BANK OF BARODA(606985)
235 MORENA MP-01-003-014-001/1630-A
(GOSPUR) 		1701003000NRG24060620230222443 06/06/2023 Jitendra 1701003WL002723 Jitendra 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Jitendra INDIAN BANK(607105)
236 MORENA MP-01-003-014-001/1630-B
(GOSPUR) 		1701003000NRG24060620230222444 06/06/2023 Keshkali 1701003WL002723 Keshkali 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Keshkali UNION BANK OF INDIA(508500)
237 MORENA MP-01-003-014-001/1630-C
(GOSPUR) 		1701003000NRG24060620230222445 06/06/2023 Kuniya Bai 1701003WL002723 Kuniya Bai 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 KuniyaBai INDIAN BANK(607105)
238 MORENA MP-01-003-014-001/1630-D
(GOSPUR) 		1701003000NRG24060620230222446 06/06/2023 Kishori Sikarwar 1701003WL002723 Kishori Sikarwar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 KishoriSikarwar PUNJAB NATIONAL BANK(508568)
239 MORENA MP-01-003-014-001/1631
(GOSPUR) 		1701003000NRG24060620230222447 06/06/2023 Kuldeep Parmar 1701003WL002723 Kuldeep Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 KuldeepParmar STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-014-001/1631-A
(GOSPUR) 		1701003000NRG24060620230222448 06/06/2023 Kuldeep 1701003WL002723 Kuldeep 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Kuldeep CENTRAL BANK OF INDIA(607115)
241 MORENA MP-01-003-014-001/1631-B
(GOSPUR) 		1701003000NRG24060620230222449 06/06/2023 Lali Kushwah 1701003WL002723 Lali Kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 LaliKushwah INDIAN BANK(607105)
242 MORENA MP-01-003-014-001/1631-C
(GOSPUR) 		1701003000NRG24060620230222450 06/06/2023 Malkhan Singh 1701003WL002723 Malkhan Singh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 MalkhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-014-001/1631-D
(GOSPUR) 		1701003000NRG24060620230222451 06/06/2023 Mamta Kushwah 1701003WL002723 Mamta Kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 MamtaKushwah CENTRAL BANK OF INDIA(607115)
244 MORENA MP-01-003-014-001/1632
(GOSPUR) 		1701003000NRG24060620230222452 06/06/2023 Maneesha 1701003WL002723 Maneesha 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Maneesha UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-014-001/1632-A
(GOSPUR) 		1701003000NRG24060620230222453 06/06/2023 Bhuri 1701003WL002723 Bhuri 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-014-001/1632-B
(GOSPUR) 		1701003000NRG24060620230222454 06/06/2023 Bhoori 1701003WL002723 Bhoori 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
247 MORENA MP-01-003-014-001/1632-C
(GOSPUR) 		1701003000NRG24060620230222455 06/06/2023 Chaya Kushwah 1701003WL002723 Chaya Kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 ChayaKushwah STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-014-001/1632-D
(GOSPUR) 		1701003000NRG24060620230222456 06/06/2023 Daulatram 1701003WL002723 Daulatram 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Daulatram UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-014-001/1633
(GOSPUR) 		1701003000NRG24060620230222457 06/06/2023 Deeksha 1701003WL002723 Deeksha 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Deeksha UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-014-001/1633-A
(GOSPUR) 		1701003000NRG24060620230222458 06/06/2023 Dipika Parmar 1701003WL002723 Dipika Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 DipikaParmar UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-014-001/1633-B
(GOSPUR) 		1701003000NRG24060620230222459 06/06/2023 Gabbar Singh 1701003WL002723 Gabbar Singh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 GabbarSingh UNION BANK OF INDIA(508500)
252 MORENA MP-01-003-014-001/1633-C
(GOSPUR) 		1701003000NRG24060620230222460 06/06/2023 Dharmendra Singh 1701003WL002723 Dharmendra Singh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 DharmendraSingh STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-014-001/1633-D
(GOSPUR) 		1701003000NRG24060620230222461 06/06/2023 Guddan Devi 1701003WL002723 Guddan Devi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 GuddanDevi UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-014-001/1634
(GOSPUR) 		1701003000NRG24060620230222462 06/06/2023 Gaurav 1701003WL002723 Gaurav 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Gaurav INDIAN BANK(607105)
255 MORENA MP-01-003-014-001/1634-A
(GOSPUR) 		1701003000NRG24060620230222463 06/06/2023 Gaurav 1701003WL002723 Gaurav 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Gaurav CENTRAL BANK OF INDIA(607115)
256 MORENA MP-01-003-014-001/1634-B
(GOSPUR) 		1701003000NRG24060620230222464 06/06/2023 Govind Kushwah 1701003WL002723 Govind Kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 GovindKushwah BANK OF BARODA(606985)
257 MORENA MP-01-003-014-001/1634-C
(GOSPUR) 		1701003000NRG24060620230222465 06/06/2023 Guddi 1701003WL002723 Guddi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Guddi STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-014-001/1634-D
(GOSPUR) 		1701003000NRG24060620230222466 06/06/2023 Arati 1701003WL002723 Arati 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Arati PUNJAB NATIONAL BANK(508568)
259 MORENA MP-01-003-014-001/1635
(GOSPUR) 		1701003000NRG24060620230222467 06/06/2023 Anandi Devi Kushwah 1701003WL002723 Anandi Devi Kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 AnandiDeviKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
260 MORENA MP-01-003-014-001/1635-A
(GOSPUR) 		1701003000NRG24060620230222468 06/06/2023 Anardevi 1701003WL002723 Anardevi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Anardevi AIRTEL PAYMENTS BANK LIMITED(990288)
261 MORENA MP-01-003-014-001/1635-B
(GOSPUR) 		1701003000NRG24060620230222469 06/06/2023 Balram Singh Parmar 1701003WL002723 Balram Singh Parmar 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 BalramSinghParmar STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-014-001/1635-D
(GOSPUR) 		1701003000NRG24060620230222470 06/06/2023 Bina Devi 1701003WL002723 Bina Devi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 BinaDevi BANK OF BARODA(606985)
263 MORENA MP-01-003-014-001/1636
(GOSPUR) 		1701003000NRG24060620230222471 06/06/2023 Bhagvati 1701003WL002723 Bhagvati 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-014-001/1636-A
(GOSPUR) 		1701003000NRG24060620230222472 06/06/2023 Bharti 1701003WL002723 Bharti 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Bharti FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-014-001/1636-B
(GOSPUR) 		1701003000NRG24060620230222473 06/06/2023 Vishnu 1701003WL002723 Vishnu 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Vishnu BANK OF BARODA(606985)
266 MORENA MP-01-003-014-001/1636-C
(GOSPUR) 		1701003000NRG24060620230222474 06/06/2023 Kamal Singh 1701003WL002723 Kamal Singh 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 KamalSingh STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-014-001/1636-D
(GOSPUR) 		1701003000NRG24060620230222475 06/06/2023 Ramprakash Singh Baghel 1701003WL002723 Ramprakash Singh Baghel 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RamprakashSinghBaghel UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-014-001/1637
(GOSPUR) 		1701003000NRG24060620230222476 06/06/2023 Puran 1701003WL002723 Puran 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Puran UNION BANK OF INDIA(508500)
269 MORENA MP-01-003-014-001/1637-A
(GOSPUR) 		1701003000NRG24060620230222477 06/06/2023 Rashi 1701003WL002723 Rashi 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Rashi UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-014-001/1637-B
(GOSPUR) 		1701003000NRG24060620230222478 06/06/2023 Radha 1701003WL002723 Radha 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-014-001/1637-C
(GOSPUR) 		1701003000NRG24060620230222479 06/06/2023 Banti Singh Baghel 1701003WL002723 Banti Singh Baghel 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 BantiSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-014-001/1637-D
(GOSPUR) 		1701003000NRG24060620230222480 06/06/2023 Bitti 1701003WL002723 Bitti 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Bitti BANK OF BARODA(606985)
273 MORENA MP-01-003-014-001/1638
(GOSPUR) 		1701003000NRG24060620230222481 06/06/2023 Rani 1701003WL002723 Rani 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Rani INDIAN BANK(607105)
274 MORENA MP-01-003-014-001/1638-A
(GOSPUR) 		1701003000NRG24060620230222482 06/06/2023 Sitaram 1701003WL002723 Sitaram 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-014-001/1638-B
(GOSPUR) 		1701003000NRG24060620230222483 06/06/2023 Rekha 1701003WL002723 Rekha 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 Rekha INDIAN BANK(607105)
276 MORENA MP-01-003-014-001/1638-C
(GOSPUR) 		1701003000NRG24060620230222484 06/06/2023 Raveena Kushwah 1701003WL002723 Raveena Kushwah 00468 UBIN0543527 884 884 Processed 12/06/2023 297592143 RaveenaKushwah UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-030-001/1038
(JATAWAR) 		1701003000NRG24060620230222492 06/06/2023 Bharat Lal 1701003WL002724 Bharat Lal 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 BharatLal UNION BANK OF INDIA(508500)
278 MORENA MP-01-003-030-001/1059
(JATAWAR) 		1701003000NRG24060620230222496 06/06/2023 Jamuna 1701003WL002724 Jamuna 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Jamuna UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-030-001/1062
(JATAWAR) 		1701003000NRG24060620230222499 06/06/2023 Rajendra 1701003WL002724 Rajendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Rajendra UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-030-001/1067
(JATAWAR) 		1701003000NRG24060620230222501 06/06/2023 Mathura 1701003WL002724 Mathura 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Mathura UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-030-001/1074
(JATAWAR) 		1701003000NRG24060620230222505 06/06/2023 Khiloni 1701003WL002724 Khiloni 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Khiloni UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-030-001/1077
(JATAWAR) 		1701003000NRG24060620230222506 06/06/2023 Haluki 1701003WL002724 Haluki 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Haluki UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-030-001/1101
(JATAWAR) 		1701003000NRG24060620230222519 06/06/2023 Ravi Singh 1701003WL002724 Ravi Singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RaviSingh UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-030-001/1161
(JATAWAR) 		1701003000NRG24060620230222523 06/06/2023 Sunil Choubey 1701003WL002724 Sunil Choubey 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SunilChoubey UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-030-001/1232
(JATAWAR) 		1701003000NRG24060620230222533 06/06/2023 Rakesh 1701003WL002724 Rakesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Rakesh UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-030-001/1290
(JATAWAR) 		1701003000NRG24060620230222538 06/06/2023 Roop Singh 1701003WL002724 Roop Singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RoopSingh UNION BANK OF INDIA(508500)
287 MORENA MP-01-003-030-001/1291
(JATAWAR) 		1701003000NRG24060620230222539 06/06/2023 Prembati 1701003WL002724 Prembati 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Prembati BANK OF INDIA(508505)
288 MORENA MP-01-003-030-001/1354
(JATAWAR) 		1701003000NRG24060620230222581 06/06/2023 Aneeta Jatav 1701003WL002724 Aneeta Jatav 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 AneetaJatav UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-058-001/1260
(BAMRAULI) 		1701003000NRG24060620230220146 06/06/2023 Geeta gurjar 1701003WL002694 Geeta gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-058-001/1272
(BAMRAULI) 		1701003000NRG24060620230220147 06/06/2023 Pooja gurjar 1701003WL002694 Pooja gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Poojagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-058-001/1293
(BAMRAULI) 		1701003000NRG24060620230220149 06/06/2023 Rajkumar 1701003WL002694 Rajkumar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-058-001/1419
(BAMRAULI) 		1701003000NRG24060620230220161 06/06/2023 rekha 1701003WL002694 rekha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-058-001/1422
(BAMRAULI) 		1701003000NRG24060620230220162 06/06/2023 mamta 1701003WL002694 mamta 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-058-001/1443
(BAMRAULI) 		1701003000NRG24060620230220163 06/06/2023 rahul singh 1701003WL002694 rahul singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-058-001/1444
(BAMRAULI) 		1701003000NRG24060620230220164 06/06/2023 raju singh 1701003WL002694 raju singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rajusingh FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-058-001/1445
(BAMRAULI) 		1701003000NRG24060620230220165 06/06/2023 gyaso bai 1701003WL002694 gyaso bai 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 gyasobai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-058-001/1459
(BAMRAULI) 		1701003000NRG24060620230220166 06/06/2023 sapna 1701003WL002694 sapna 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-058-001/1463
(BAMRAULI) 		1701003000NRG24060620230220167 06/06/2023 sandeep 1701003WL002694 sandeep 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-058-001/1468
(BAMRAULI) 		1701003000NRG24060620230220168 06/06/2023 damodar singh 1701003WL002694 damodar singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 damodarsingh INDIAN BANK(607105)
300 MORENA MP-01-003-058-001/1481
(BAMRAULI) 		1701003000NRG24060620230220169 06/06/2023 meera 1701003WL002694 meera 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 meera INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-058-001/1487
(BAMRAULI) 		1701003000NRG24060620230220170 06/06/2023 neha 1701003WL002694 neha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 neha UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-058-001/1488
(BAMRAULI) 		1701003000NRG24060620230220171 06/06/2023 meenu 1701003WL002694 meenu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-058-001/1495
(BAMRAULI) 		1701003000NRG24060620230220173 06/06/2023 manorama 1701003WL002694 manorama 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-058-001/1498
(BAMRAULI) 		1701003000NRG24060620230220174 06/06/2023 foolwati 1701003WL002694 foolwati 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-058-001/1515
(BAMRAULI) 		1701003000NRG24060620230220175 06/06/2023 gajendra singh 1701003WL002694 gajendra singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 gajendrasingh UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-058-001/1516
(BAMRAULI) 		1701003000NRG24060620230220176 06/06/2023 kalu gurjar 1701003WL002694 kalu gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kalugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-058-001/1517
(BAMRAULI) 		1701003000NRG24060620230220177 06/06/2023 machhala 1701003WL002694 machhala 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 machhala INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-058-001/1520
(BAMRAULI) 		1701003000NRG24060620230220178 06/06/2023 guddi 1701003WL002694 guddi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-058-001/1521
(BAMRAULI) 		1701003000NRG24060620230220179 06/06/2023 kushma 1701003WL002694 kushma 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-058-001/1522
(BAMRAULI) 		1701003000NRG24060620230220180 06/06/2023 kaliyan 1701003WL002694 kaliyan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
311 MORENA MP-01-003-058-001/1523
(BAMRAULI) 		1701003000NRG24060620230220181 06/06/2023 satendra 1701003WL002694 satendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 satendra INDIAN BANK(607105)
312 MORENA MP-01-003-058-001/1524
(BAMRAULI) 		1701003000NRG24060620230220182 06/06/2023 bangali 1701003WL002694 bangali 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 bangali INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-058-001/1525
(BAMRAULI) 		1701003000NRG24060620230220183 06/06/2023 kaLA VATI 1701003WL002694 kaLA VATI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kaLAVATI BANK OF INDIA(508505)
314 MORENA MP-01-003-058-001/1526
(BAMRAULI) 		1701003000NRG24060620230220184 06/06/2023 prema 1701003WL002694 prema 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 prema INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-058-001/1528
(BAMRAULI) 		1701003000NRG24060620230220185 06/06/2023 ramniwash 1701003WL002694 ramniwash 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramniwash FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-058-001/1529
(BAMRAULI) 		1701003000NRG24060620230220186 06/06/2023 pooja 1701003WL002694 pooja 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-058-001/1530
(BAMRAULI) 		1701003000NRG24060620230220187 06/06/2023 siya 1701003WL002694 siya 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 siya INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-058-001/1531
(BAMRAULI) 		1701003000NRG24060620230220188 06/06/2023 MEENU 1701003WL002694 MEENU 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 MEENU BANK OF INDIA(508505)
319 MORENA MP-01-003-058-001/1532
(BAMRAULI) 		1701003000NRG24060620230220189 06/06/2023 reena 1701003WL002694 reena 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 reena INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-058-001/1533
(BAMRAULI) 		1701003000NRG24060620230220190 06/06/2023 mamta 1701003WL002694 mamta 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-058-001/1534
(BAMRAULI) 		1701003000NRG24060620230220191 06/06/2023 usha 1701003WL002694 usha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 usha INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-058-001/1535
(BAMRAULI) 		1701003000NRG24060620230220192 06/06/2023 sangeeta gurjar 1701003WL002694 sangeeta gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sangeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-058-001/1536
(BAMRAULI) 		1701003000NRG24060620230220193 06/06/2023 bhuri 1701003WL002694 bhuri 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-058-001/1537
(BAMRAULI) 		1701003000NRG24060620230220194 06/06/2023 ashok 1701003WL002694 ashok 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-058-001/1538
(BAMRAULI) 		1701003000NRG24060620230220195 06/06/2023 keshav singh 1701003WL002694 keshav singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-058-001/1539
(BAMRAULI) 		1701003000NRG24060620230220196 06/06/2023 SHAKUNTAKA 1701003WL002694 SHAKUNTAKA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SHAKUNTAKA STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-058-001/1540
(BAMRAULI) 		1701003000NRG24060620230220197 06/06/2023 arti 1701003WL002694 arti 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 arti INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-058-001/1541
(BAMRAULI) 		1701003000NRG24060620230220198 06/06/2023 SEETESH 1701003WL002694 SEETESH 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SEETESH BANK OF BARODA(606985)
329 MORENA MP-01-003-058-001/1542
(BAMRAULI) 		1701003000NRG24060620230220199 06/06/2023 ramu 1701003WL002694 ramu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-058-001/1543
(BAMRAULI) 		1701003000NRG24060620230220200 06/06/2023 pavan 1701003WL002694 pavan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-058-001/1544
(BAMRAULI) 		1701003000NRG24060620230220201 06/06/2023 RAHUL 1701003WL002694 RAHUL 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-058-001/1545
(BAMRAULI) 		1701003000NRG24060620230220202 06/06/2023 SATENDRA 1701003WL002694 SATENDRA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-058-001/1546
(BAMRAULI) 		1701003000NRG24060620230220203 06/06/2023 GIRRAJ 1701003WL002694 GIRRAJ 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 GIRRAJ UNION BANK OF INDIA(508500)
334 MORENA MP-01-003-058-001/1547
(BAMRAULI) 		1701003000NRG24060620230220204 06/06/2023 RAVINDRA 1701003WL002694 RAVINDRA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAVINDRA BANK OF INDIA(508505)
335 MORENA MP-01-003-058-001/1548
(BAMRAULI) 		1701003000NRG24060620230220205 06/06/2023 RAMA 1701003WL002694 RAMA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAMA UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-058-001/1551
(BAMRAULI) 		1701003000NRG24060620230220206 06/06/2023 SONSM 1701003WL002694 SONSM 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SONSM UNION BANK OF INDIA(508500)
337 MORENA MP-01-003-058-001/1552
(BAMRAULI) 		1701003000NRG24060620230220207 06/06/2023 suraj 1701003WL002694 suraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 suraj UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-058-001/1556
(BAMRAULI) 		1701003000NRG24060620230220208 06/06/2023 guddi 1701003WL002694 guddi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-058-001/1557
(BAMRAULI) 		1701003000NRG24060620230220209 06/06/2023 selendra 1701003WL002694 selendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 selendra UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-058-001/1558
(BAMRAULI) 		1701003000NRG24060620230220210 06/06/2023 sarda gurjar 1701003WL002694 sarda gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sardagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-058-001/1559
(BAMRAULI) 		1701003000NRG24060620230220211 06/06/2023 motiraja 1701003WL002694 motiraja 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 motiraja UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-058-001/1560
(BAMRAULI) 		1701003000NRG24060620230220212 06/06/2023 jawan singh 1701003WL002694 jawan singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 jawansingh FINO PAYMENTS BANK LTD(608001)
343 MORENA MP-01-003-058-001/1562
(BAMRAULI) 		1701003000NRG24060620230220213 06/06/2023 ARATI 1701003WL002694 ARATI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-058-001/1565
(BAMRAULI) 		1701003000NRG24060620230220214 06/06/2023 ashish 1701003WL002694 ashish 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
345 MORENA MP-01-003-058-001/1569
(BAMRAULI) 		1701003000NRG24060620230220215 06/06/2023 revati devi 1701003WL002694 revati devi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 revatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-058-001/1570
(BAMRAULI) 		1701003000NRG24060620230220216 06/06/2023 rakesh 1701003WL002694 rakesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-058-001/1576
(BAMRAULI) 		1701003000NRG24060620230220217 06/06/2023 bhola 1701003WL002694 bhola 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 bhola UNION BANK OF INDIA(508500)
348 MORENA MP-01-003-058-001/1577
(BAMRAULI) 		1701003000NRG24060620230220218 06/06/2023 poonam 1701003WL002694 poonam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 poonam UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-058-001/1578
(BAMRAULI) 		1701003000NRG24060620230220219 06/06/2023 suman 1701003WL002694 suman 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 suman UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-058-001/1581
(BAMRAULI) 		1701003000NRG24060620230220220 06/06/2023 akash 1701003WL002694 akash 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 akash UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-058-001/1583
(BAMRAULI) 		1701003000NRG24060620230220221 06/06/2023 PRIYANAKA 1701003WL002694 PRIYANAKA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 PRIYANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-058-001/1584
(BAMRAULI) 		1701003000NRG24060620230220222 06/06/2023 santo 1701003WL002694 santo 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 santo INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-058-001/1585
(BAMRAULI) 		1701003000NRG24060620230220223 06/06/2023 brajesh 1701003WL002694 brajesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-058-001/1590
(BAMRAULI) 		1701003000NRG24060620230220224 06/06/2023 abhisek 1701003WL002694 abhisek 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 abhisek UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-058-001/1592
(BAMRAULI) 		1701003000NRG24060620230220225 06/06/2023 ravindra 1701003WL002694 ravindra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-058-001/1594
(BAMRAULI) 		1701003000NRG24060620230220226 06/06/2023 rahul 1701003WL002694 rahul 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rahul UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-058-001/1595
(BAMRAULI) 		1701003000NRG24060620230220227 06/06/2023 gaurav 1701003WL002694 gaurav 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-058-001/1596
(BAMRAULI) 		1701003000NRG24060620230220228 06/06/2023 meena 1701003WL002694 meena 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 meena INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-058-001/1597
(BAMRAULI) 		1701003000NRG24060620230220229 06/06/2023 pintoo 1701003WL002694 pintoo 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pintoo UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-058-001/1598
(BAMRAULI) 		1701003000NRG24060620230220230 06/06/2023 krishna kumari 1701003WL002694 krishna kumari 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 krishnakumari UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-058-001/1599
(BAMRAULI) 		1701003000NRG24060620230220231 06/06/2023 girraj 1701003WL002694 girraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 girraj UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-058-001/1601
(BAMRAULI) 		1701003000NRG24060620230220232 06/06/2023 vidhya 1701003WL002694 vidhya 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-058-001/1602
(BAMRAULI) 		1701003000NRG24060620230220233 06/06/2023 rambai 1701003WL002694 rambai 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-058-001/1603
(BAMRAULI) 		1701003000NRG24060620230220234 06/06/2023 lali 1701003WL002694 lali 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 lali INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-058-001/1604
(BAMRAULI) 		1701003000NRG24060620230220235 06/06/2023 rajesh 1701003WL002694 rajesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-058-001/1608
(BAMRAULI) 		1701003000NRG24060620230220236 06/06/2023 chotu 1701003WL002694 chotu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 chotu UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-058-001/1609
(BAMRAULI) 		1701003000NRG24060620230220237 06/06/2023 shyamveer 1701003WL002694 shyamveer 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 shyamveer INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-058-001/1610
(BAMRAULI) 		1701003000NRG24060620230220238 06/06/2023 rekha 1701003WL002694 rekha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-058-001/1612
(BAMRAULI) 		1701003000NRG24060620230220239 06/06/2023 sandeep 1701003WL002694 sandeep 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sandeep UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-058-001/1618
(BAMRAULI) 		1701003000NRG24060620230220240 06/06/2023 kamlehs 1701003WL002694 kamlehs 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kamlehs INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-058-001/1619
(BAMRAULI) 		1701003000NRG24060620230220241 06/06/2023 radha 1701003WL002694 radha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 radha CANARA BANK(508532)
372 MORENA MP-01-003-058-001/1623
(BAMRAULI) 		1701003000NRG24060620230220243 06/06/2023 dilip 1701003WL002694 dilip 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-058-001/1632
(BAMRAULI) 		1701003000NRG24060620230220244 06/06/2023 ramnaresh 1701003WL002694 ramnaresh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-058-001/1633
(BAMRAULI) 		1701003000NRG24060620230220245 06/06/2023 komal 1701003WL002694 komal 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 komal UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-058-001/1634
(BAMRAULI) 		1701003000NRG24060620230220246 06/06/2023 rekha 1701003WL002694 rekha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-058-001/1636
(BAMRAULI) 		1701003000NRG24060620230220247 06/06/2023 kalo 1701003WL002694 kalo 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kalo INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-058-001/1638
(BAMRAULI) 		1701003000NRG24060620230220248 06/06/2023 barafiya 1701003WL002694 barafiya 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 barafiya INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-058-001/1642
(BAMRAULI) 		1701003000NRG24060620230220250 06/06/2023 gudiya 1701003WL002694 gudiya 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-058-001/1646
(BAMRAULI) 		1701003000NRG24060620230220251 06/06/2023 kapoori 1701003WL002694 kapoori 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-058-001/1647
(BAMRAULI) 		1701003000NRG24060620230220252 06/06/2023 ravina 1701003WL002694 ravina 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-058-001/1648
(BAMRAULI) 		1701003000NRG24060620230220253 06/06/2023 ramsevak 1701003WL002694 ramsevak 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
382 MORENA MP-01-003-058-001/1649
(BAMRAULI) 		1701003000NRG24060620230220254 06/06/2023 VARSHA 1701003WL002694 VARSHA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-058-001/1658
(BAMRAULI) 		1701003000NRG24060620230220255 06/06/2023 munni 1701003WL002694 munni 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 munni INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-058-001/1659
(BAMRAULI) 		1701003000NRG24060620230220256 06/06/2023 laxmi 1701003WL002694 laxmi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 laxmi UNION BANK OF INDIA(508500)
385 MORENA MP-01-003-058-001/1660
(BAMRAULI) 		1701003000NRG24060620230220257 06/06/2023 kiran 1701003WL002694 kiran 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kiran UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-058-001/1661
(BAMRAULI) 		1701003000NRG24060620230220258 06/06/2023 kajal 1701003WL002694 kajal 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kajal INDUSIND BANK(607189)
387 MORENA MP-01-003-058-001/1662
(BAMRAULI) 		1701003000NRG24060620230220259 06/06/2023 jayveer 1701003WL002694 jayveer 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 jayveer AIRTEL PAYMENTS BANK LIMITED(990288)
388 MORENA MP-01-003-058-001/1664
(BAMRAULI) 		1701003000NRG24060620230220260 06/06/2023 veer singh 1701003WL002694 veer singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
389 MORENA MP-01-003-058-001/1665
(BAMRAULI) 		1701003000NRG24060620230220261 06/06/2023 shivnarayan 1701003WL002694 shivnarayan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-058-001/1666
(BAMRAULI) 		1701003000NRG24060620230220262 06/06/2023 santo 1701003WL002694 santo 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 santo INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-058-001/1667
(BAMRAULI) 		1701003000NRG24060620230220263 06/06/2023 rustam 1701003WL002694 rustam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rustam INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-058-001/1668
(BAMRAULI) 		1701003000NRG24060620230220264 06/06/2023 beerendra 1701003WL002694 beerendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
393 MORENA MP-01-003-058-001/1669
(BAMRAULI) 		1701003000NRG24060620230220265 06/06/2023 pulendra 1701003WL002694 pulendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pulendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-058-001/1670
(BAMRAULI) 		1701003000NRG24060620230220266 06/06/2023 rambhajan 1701003WL002694 rambhajan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-058-001/1671
(BAMRAULI) 		1701003000NRG24060620230220267 06/06/2023 ramdhan 1701003WL002694 ramdhan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramdhan INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-058-001/1674
(BAMRAULI) 		1701003000NRG24060620230220268 06/06/2023 ramraj singh 1701003WL002694 ramraj singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramrajsingh UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-058-001/1675
(BAMRAULI) 		1701003000NRG24060620230220269 06/06/2023 raghvendra 1701003WL002694 raghvendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 raghvendra UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-058-001/1676
(BAMRAULI) 		1701003000NRG24060620230220270 06/06/2023 pooja 1701003WL002694 pooja 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-058-001/1678
(BAMRAULI) 		1701003000NRG24060620230220271 06/06/2023 neeraj 1701003WL002694 neeraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 neeraj UNION BANK OF INDIA(508500)
400 MORENA MP-01-003-058-001/1679
(BAMRAULI) 		1701003000NRG24060620230220272 06/06/2023 savita 1701003WL002694 savita 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 savita INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-058-001/1680
(BAMRAULI) 		1701003000NRG24060620230220273 06/06/2023 chunna 1701003WL002694 chunna 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 chunna UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-058-001/1681
(BAMRAULI) 		1701003000NRG24060620230220274 06/06/2023 ramkesh 1701003WL002694 ramkesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
403 MORENA MP-01-003-058-001/1682
(BAMRAULI) 		1701003000NRG24060620230220275 06/06/2023 ramyani 1701003WL002694 ramyani 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramyani INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-058-001/1683
(BAMRAULI) 		1701003000NRG24060620230220276 06/06/2023 parshuram 1701003WL002694 parshuram 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 parshuram AIRTEL PAYMENTS BANK LIMITED(990288)
405 MORENA MP-01-003-058-001/1684
(BAMRAULI) 		1701003000NRG24060620230220277 06/06/2023 harikesh 1701003WL002694 harikesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 harikesh UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-058-001/1685
(BAMRAULI) 		1701003000NRG24060620230220278 06/06/2023 ramgovind 1701003WL002694 ramgovind 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramgovind UNION BANK OF INDIA(508500)
407 MORENA MP-01-003-058-001/1686
(BAMRAULI) 		1701003000NRG24060620230220279 06/06/2023 pooja 1701003WL002694 pooja 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-058-001/1687
(BAMRAULI) 		1701003000NRG24060620230220280 06/06/2023 parsaram 1701003WL002694 parsaram 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 parsaram UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-058-002/1000
(BAMRAULI) 		1701003000NRG24060620230220310 06/06/2023 JASHRATH 1701003WL002694 JASHRATH 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 JASHRATH UNION BANK OF INDIA(508500)
410 MORENA MP-01-003-058-002/1001
(BAMRAULI) 		1701003000NRG24060620230220311 06/06/2023 seema gurjar 1701003WL002694 seema gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 seemagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-058-002/1007
(BAMRAULI) 		1701003000NRG24060620230220312 06/06/2023 rahul 1701003WL002694 rahul 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-058-002/1008
(BAMRAULI) 		1701003000NRG24060620230220313 06/06/2023 Dharmendra 1701003WL002694 Dharmendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Dharmendra FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-058-002/1009
(BAMRAULI) 		1701003000NRG24060620230220314 06/06/2023 ravi gurjar 1701003WL002694 ravi gurjar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ravigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
414 MORENA MP-01-003-058-002/1011
(BAMRAULI) 		1701003000NRG24060620230220315 06/06/2023 deevan 1701003WL002694 deevan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-058-002/1013
(BAMRAULI) 		1701003000NRG24060620230220316 06/06/2023 dwarika 1701003WL002694 dwarika 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 dwarika UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-058-002/1015
(BAMRAULI) 		1701003000NRG24060620230220317 06/06/2023 laxmi 1701003WL002694 laxmi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-058-002/1016
(BAMRAULI) 		1701003000NRG24060620230220318 06/06/2023 mADHU 1701003WL002694 mADHU 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 mADHU UNION BANK OF INDIA(508500)
418 MORENA MP-01-003-058-002/1018
(BAMRAULI) 		1701003000NRG24060620230220319 06/06/2023 RAVINDRA 1701003WL002694 RAVINDRA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAVINDRA UNION BANK OF INDIA(508500)
419 MORENA MP-01-003-058-002/1019
(BAMRAULI) 		1701003000NRG24060620230220320 06/06/2023 rahul 1701003WL002694 rahul 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rahul UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-058-002/1021
(BAMRAULI) 		1701003000NRG24060620230220321 06/06/2023 rabendra 1701003WL002694 rabendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rabendra UNION BANK OF INDIA(508500)
421 MORENA MP-01-003-058-002/1024
(BAMRAULI) 		1701003000NRG24060620230220322 06/06/2023 kamlesh 1701003WL002694 kamlesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-058-002/1027
(BAMRAULI) 		1701003000NRG24060620230220324 06/06/2023 deshraj 1701003WL002694 deshraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 deshraj UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-058-002/1029
(BAMRAULI) 		1701003000NRG24060620230220325 06/06/2023 krishna 1701003WL002694 krishna 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-058-002/1034
(BAMRAULI) 		1701003000NRG24060620230220326 06/06/2023 madhuri 1701003WL002694 madhuri 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-058-002/1038
(BAMRAULI) 		1701003000NRG24060620230220327 06/06/2023 manju 1701003WL002694 manju 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 manju INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-058-002/1040
(BAMRAULI) 		1701003000NRG24060620230220328 06/06/2023 yogendra 1701003WL002694 yogendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-058-002/1041
(BAMRAULI) 		1701003000NRG24060620230220329 06/06/2023 punam 1701003WL002694 punam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 punam INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-058-002/1042
(BAMRAULI) 		1701003000NRG24060620230220330 06/06/2023 omvati 1701003WL002694 omvati 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-058-002/1045
(BAMRAULI) 		1701003000NRG24060620230220331 06/06/2023 lalita jatav 1701003WL002694 lalita jatav 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 lalitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-058-002/1046
(BAMRAULI) 		1701003000NRG24060620230220332 06/06/2023 PRATAP 1701003WL002694 PRATAP 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 PRATAP UNION BANK OF INDIA(508500)
431 MORENA MP-01-003-058-002/1047
(BAMRAULI) 		1701003000NRG24060620230220333 06/06/2023 sandeep 1701003WL002694 sandeep 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-058-002/1048
(BAMRAULI) 		1701003000NRG24060620230220334 06/06/2023 naval singh 1701003WL002694 naval singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 navalsingh UNION BANK OF INDIA(508500)
433 MORENA MP-01-003-058-002/1049
(BAMRAULI) 		1701003000NRG24060620230220335 06/06/2023 reena 1701003WL002694 reena 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 reena INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-058-002/1050
(BAMRAULI) 		1701003000NRG24060620230220336 06/06/2023 suraj 1701003WL002694 suraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-058-002/1051
(BAMRAULI) 		1701003000NRG24060620230220337 06/06/2023 kallu 1701003WL002694 kallu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-058-002/1052
(BAMRAULI) 		1701003000NRG24060620230220338 06/06/2023 monu 1701003WL002694 monu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 monu UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-058-002/1053
(BAMRAULI) 		1701003000NRG24060620230220339 06/06/2023 anni 1701003WL002694 anni 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 anni INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-058-002/1054
(BAMRAULI) 		1701003000NRG24060620230220340 06/06/2023 deepak 1701003WL002694 deepak 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-058-002/1056
(BAMRAULI) 		1701003000NRG24060620230220341 06/06/2023 atar singh 1701003WL002694 atar singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 atarsingh FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-058-002/1058
(BAMRAULI) 		1701003000NRG24060620230220342 06/06/2023 rama 1701003WL002694 rama 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rama INDIA POST PAYMENTS BANK LIMITED(508528)
441 MORENA MP-01-003-058-002/1059
(BAMRAULI) 		1701003000NRG24060620230220343 06/06/2023 rainu 1701003WL002694 rainu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rainu INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-058-002/1060
(BAMRAULI) 		1701003000NRG24060620230220344 06/06/2023 urmila 1701003WL002694 urmila 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-058-002/1061
(BAMRAULI) 		1701003000NRG24060620230220345 06/06/2023 poonam 1701003WL002694 poonam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
444 MORENA MP-01-003-058-002/1062
(BAMRAULI) 		1701003000NRG24060620230220346 06/06/2023 pawan 1701003WL002694 pawan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 pawan STATE BANK OF INDIA(508548)
445 MORENA MP-01-003-058-002/1063
(BAMRAULI) 		1701003000NRG24060620230220347 06/06/2023 meera 1701003WL002694 meera 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 meera INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-058-002/1064
(BAMRAULI) 		1701003000NRG24060620230220348 06/06/2023 maya 1701003WL002694 maya 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 maya AIRTEL PAYMENTS BANK LIMITED(990288)
447 MORENA MP-01-003-058-002/1065
(BAMRAULI) 		1701003000NRG24060620230220349 06/06/2023 malakhan 1701003WL002694 malakhan 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 malakhan UNION BANK OF INDIA(508500)
448 MORENA MP-01-003-058-002/1066
(BAMRAULI) 		1701003000NRG24060620230220350 06/06/2023 lalo 1701003WL002694 lalo 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 lalo INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-058-002/1067
(BAMRAULI) 		1701003000NRG24060620230220351 06/06/2023 shanti 1701003WL002694 shanti 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 shanti UNION BANK OF INDIA(508500)
450 MORENA MP-01-003-058-002/1069
(BAMRAULI) 		1701003000NRG24060620230220352 06/06/2023 sourav 1701003WL002694 sourav 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sourav UNION BANK OF INDIA(508500)
451 MORENA MP-01-003-058-002/1070
(BAMRAULI) 		1701003000NRG24060620230220353 06/06/2023 suman 1701003WL002694 suman 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 suman INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-058-002/1071
(BAMRAULI) 		1701003000NRG24060620230220354 06/06/2023 deshraj 1701003WL002694 deshraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
453 MORENA MP-01-003-058-002/1072
(BAMRAULI) 		1701003000NRG24060620230220355 06/06/2023 bhupendra 1701003WL002694 bhupendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 bhupendra UNION BANK OF INDIA(508500)
454 MORENA MP-01-003-058-002/1073
(BAMRAULI) 		1701003000NRG24060620230220356 06/06/2023 avdesh 1701003WL002694 avdesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-058-002/1074
(BAMRAULI) 		1701003000NRG24060620230220357 06/06/2023 anil 1701003WL002694 anil 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 anil UNION BANK OF INDIA(508500)
456 MORENA MP-01-003-058-002/1075
(BAMRAULI) 		1701003000NRG24060620230220358 06/06/2023 bantee 1701003WL002694 bantee 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 bantee STATE BANK OF INDIA(508548)
457 MORENA MP-01-003-058-002/1076
(BAMRAULI) 		1701003000NRG24060620230220359 06/06/2023 falli 1701003WL002694 falli 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 falli INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-058-002/1077
(BAMRAULI) 		1701003000NRG24060620230220360 06/06/2023 urmila 1701003WL002694 urmila 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-058-002/1078
(BAMRAULI) 		1701003000NRG24060620230220361 06/06/2023 dhruvwati 1701003WL002694 dhruvwati 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 dhruvwati INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-058-002/1084
(BAMRAULI) 		1701003000NRG24060620230220362 06/06/2023 BETAL 1701003WL002694 BETAL 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 BETAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-058-002/1088
(BAMRAULI) 		1701003000NRG24060620230220363 06/06/2023 KAMLESH 1701003WL002694 KAMLESH 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-058-002/1090
(BAMRAULI) 		1701003000NRG24060620230220365 06/06/2023 radha 1701003WL002694 radha 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 radha INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-058-002/1091
(BAMRAULI) 		1701003000NRG24060620230220366 06/06/2023 RADHA 1701003WL002694 RADHA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-058-002/1092
(BAMRAULI) 		1701003000NRG24060620230220367 06/06/2023 ramkali 1701003WL002694 ramkali 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-058-002/1097
(BAMRAULI) 		1701003000NRG24060620230220368 06/06/2023 naval 1701003WL002694 naval 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 naval UNION BANK OF INDIA(508500)
466 MORENA MP-01-003-058-002/1104
(BAMRAULI) 		1701003000NRG24060620230220369 06/06/2023 mahesh 1701003WL002694 mahesh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 mahesh UNION BANK OF INDIA(508500)
467 MORENA MP-01-003-058-002/1117
(BAMRAULI) 		1701003000NRG24060620230220370 06/06/2023 ghandharv 1701003WL002694 ghandharv 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ghandharv UNION BANK OF INDIA(508500)
468 MORENA MP-01-003-058-002/1118
(BAMRAULI) 		1701003000NRG24060620230220371 06/06/2023 jitendra 1701003WL002694 jitendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-058-002/1123
(BAMRAULI) 		1701003000NRG24060620230220373 06/06/2023 eadal 1701003WL002694 eadal 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 eadal UNION BANK OF INDIA(508500)
470 MORENA MP-01-003-058-002/1127
(BAMRAULI) 		1701003000NRG24060620230220374 06/06/2023 gourav 1701003WL002694 gourav 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-058-002/1128
(BAMRAULI) 		1701003000NRG24060620230220375 06/06/2023 edal 1701003WL002694 edal 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 edal INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-058-002/1132
(BAMRAULI) 		1701003000NRG24060620230220376 06/06/2023 tahseeldar 1701003WL002694 tahseeldar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 tahseeldar UNION BANK OF INDIA(508500)
473 MORENA MP-01-003-058-002/1137
(BAMRAULI) 		1701003000NRG24060620230220377 06/06/2023 siyaram 1701003WL002694 siyaram 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 siyaram UNION BANK OF INDIA(508500)
474 MORENA MP-01-003-058-002/1139
(BAMRAULI) 		1701003000NRG24060620230220378 06/06/2023 radheshyam 1701003WL002694 radheshyam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 radheshyam UNION BANK OF INDIA(508500)
475 MORENA MP-01-003-058-002/1140
(BAMRAULI) 		1701003000NRG24060620230220379 06/06/2023 ranver 1701003WL002694 ranver 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ranver UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-058-002/1141
(BAMRAULI) 		1701003000NRG24060620230220380 06/06/2023 ravi 1701003WL002694 ravi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-058-002/1145
(BAMRAULI) 		1701003000NRG24060620230220381 06/06/2023 rustam 1701003WL002694 rustam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 rustam AIRTEL PAYMENTS BANK LIMITED(990288)
478 MORENA MP-01-003-058-002/1148
(BAMRAULI) 		1701003000NRG24060620230220382 06/06/2023 ramraj 1701003WL002694 ramraj 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
479 MORENA MP-01-003-058-002/1151
(BAMRAULI) 		1701003000NRG24060620230220383 06/06/2023 priti 1701003WL002694 priti 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 priti AIRTEL PAYMENTS BANK LIMITED(990288)
480 MORENA MP-01-003-058-002/1157
(BAMRAULI) 		1701003000NRG24060620230220384 06/06/2023 laxmi 1701003WL002694 laxmi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 laxmi UNION BANK OF INDIA(508500)
481 MORENA MP-01-003-058-002/1159
(BAMRAULI) 		1701003000NRG24060620230220385 06/06/2023 sachin 1701003WL002694 sachin 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-058-002/1161
(BAMRAULI) 		1701003000NRG24060620230220386 06/06/2023 sikandar 1701003WL002694 sikandar 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-058-002/1163
(BAMRAULI) 		1701003000NRG24060620230220387 06/06/2023 SONAM 1701003WL002694 SONAM 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SONAM FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-111-001/123
(DAURAWALI) 		1701003000NRG24060620230222277 06/06/2023 Sabharam 1701003WL002722 Sabharam 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Sabharam UNION BANK OF INDIA(508500)
485 MORENA MP-01-003-111-001/139
(DAURAWALI) 		1701003000NRG24060620230222278 06/06/2023 UTTARA 1701003WL002722 UTTARA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 UTTARA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-111-001/149
(DAURAWALI) 		1701003000NRG24060620230222279 06/06/2023 RAJENDRA 1701003WL002722 RAJENDRA 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAJENDRA UNION BANK OF INDIA(508500)
487 MORENA MP-01-003-111-001/151
(DAURAWALI) 		1701003000NRG24060620230222280 06/06/2023 NATTHI 1701003WL002722 NATTHI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 NATTHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-111-001/202
(DAURAWALI) 		1701003000NRG24060620230222283 06/06/2023 MUKESH 1701003WL002722 MUKESH 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-111-001/225
(DAURAWALI) 		1701003000NRG24060620230222285 06/06/2023 DIMAN SINGH 1701003WL002722 DIMAN SINGH 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 DIMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-111-001/241
(DAURAWALI) 		1701003000NRG24060620230222289 06/06/2023 JAGADISH 1701003WL002722 JAGADISH 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-111-001/242
(DAURAWALI) 		1701003000NRG24060620230222290 06/06/2023 BHOORI 1701003WL002722 BHOORI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-111-001/244
(DAURAWALI) 		1701003000NRG24060620230222291 06/06/2023 NIRANJAN 1701003WL002722 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-111-001/33
(DAURAWALI) 		1701003000NRG24060620230222295 06/06/2023 RADHESHYAM 1701003WL002722 RADHESHYAM 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RADHESHYAM UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-111-001/355
(DAURAWALI) 		1701003000NRG24060620230222296 06/06/2023 RAMVILAS 1701003WL002722 RAMVILAS 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAMVILAS INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-111-001/405
(DAURAWALI) 		1701003000NRG24060620230222297 06/06/2023 RAMNIWAS 1701003WL002722 RAMNIWAS 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-111-001/417
(DAURAWALI) 		1701003000NRG24060620230222298 06/06/2023 Dhyanendra 1701003WL002722 Dhyanendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Dhyanendra INDUSIND BANK(607189)
497 MORENA MP-01-003-111-001/419
(DAURAWALI) 		1701003000NRG24060620230222299 06/06/2023 SETHI 1701003WL002722 SETHI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SETHI INDUSIND BANK(607189)
498 MORENA MP-01-003-111-001/488
(DAURAWALI) 		1701003000NRG24060620230222313 06/06/2023 Satendra 1701003WL002722 Satendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-111-001/493
(DAURAWALI) 		1701003000NRG24060620230222315 06/06/2023 Mevaram 1701003WL002722 Mevaram 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-111-001/494
(DAURAWALI) 		1701003000NRG24060620230222316 06/06/2023 Kallee 1701003WL002722 Kallee 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Kallee INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-111-001/503
(DAURAWALI) 		1701003000NRG24060620230222317 06/06/2023 Kalavati 1701003WL002722 Kalavati 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-111-001/504
(DAURAWALI) 		1701003000NRG24060620230222318 06/06/2023 Anita 1701003WL002722 Anita 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-111-001/505
(DAURAWALI) 		1701003000NRG24060620230222319 06/06/2023 Rajveer 1701003WL002722 Rajveer 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Rajveer INDUSIND BANK(607189)
504 MORENA MP-01-003-111-001/506
(DAURAWALI) 		1701003000NRG24060620230222320 06/06/2023 Suman 1701003WL002722 Suman 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Suman UNION BANK OF INDIA(508500)
505 MORENA MP-01-003-111-001/507
(DAURAWALI) 		1701003000NRG24060620230222321 06/06/2023 Monu 1701003WL002722 Monu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Monu UNION BANK OF INDIA(508500)
506 MORENA MP-01-003-111-001/509
(DAURAWALI) 		1701003000NRG24060620230222322 06/06/2023 Sapana Mahor 1701003WL002722 Sapana Mahor 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SapanaMahor STATE BANK OF INDIA(508548)
507 MORENA MP-01-003-111-001/510
(DAURAWALI) 		1701003000NRG24060620230222323 06/06/2023 Renu 1701003WL002722 Renu 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-111-001/513
(DAURAWALI) 		1701003000NRG24060620230222324 06/06/2023 Pooja mahor 1701003WL002722 Pooja mahor 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Poojamahor BANK OF INDIA(508505)
509 MORENA MP-01-003-111-001/517
(DAURAWALI) 		1701003000NRG24060620230222325 06/06/2023 Sammo 1701003WL002722 Sammo 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Sammo INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-111-001/519
(DAURAWALI) 		1701003000NRG24060620230222326 06/06/2023 Lalita 1701003WL002722 Lalita 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Lalita INDUSIND BANK(607189)
511 MORENA MP-01-003-111-001/521
(DAURAWALI) 		1701003000NRG24060620230222327 06/06/2023 Vijendra 1701003WL002722 Vijendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-111-001/522
(DAURAWALI) 		1701003000NRG24060620230222328 06/06/2023 Masta 1701003WL002722 Masta 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Masta UNION BANK OF INDIA(508500)
513 MORENA MP-01-003-111-001/527
(DAURAWALI) 		1701003000NRG24060620230222329 06/06/2023 Virendra 1701003WL002722 Virendra 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Virendra INDUSIND BANK(607189)
514 MORENA MP-01-003-111-001/528
(DAURAWALI) 		1701003000NRG24060620230222330 06/06/2023 Shreedevi 1701003WL002722 Shreedevi 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Shreedevi INDUSIND BANK(607189)
515 MORENA MP-01-003-111-001/529
(DAURAWALI) 		1701003000NRG24060620230222331 06/06/2023 Yogendra singh 1701003WL002722 Yogendra singh 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 Yogendrasingh UNION BANK OF INDIA(508500)
516 MORENA MP-01-003-111-001/73
(DAURAWALI) 		1701003000NRG24060620230222338 06/06/2023 ANARDEI 1701003WL002722 ANARDEI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 ANARDEI INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-111-001/89
(DAURAWALI) 		1701003000NRG24060620230222340 06/06/2023 RAJKUMAR 1701003WL002722 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAJKUMAR INDUSIND BANK(607189)
518 MORENA MP-01-003-111-001/90
(DAURAWALI) 		1701003000NRG24060620230222341 06/06/2023 SANTOSHI 1701003WL002722 SANTOSHI 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-111-001/95
(DAURAWALI) 		1701003000NRG24060620230222342 06/06/2023 RAMVEER 1701003WL002722 RAMVEER 00468 UBIN0543527 1326 1326 Processed 12/06/2023 297592143 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 407082 407082
520 MORENA MP-01-003-030-001/1060
(JATAWAR) 		1701003000NRG24060620230222497 06/06/2023 Ramkali 1701003WL002724 Ramkali 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Ramkali INDUSIND BANK(607189)
521 MORENA MP-01-003-030-001/1063
(JATAWAR) 		1701003000NRG24060620230222500 06/06/2023 Geeta 1701003WL002724 Geeta 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Geeta NARMADA JHABUA GRAMIN BANK(508515)
522 MORENA MP-01-003-030-001/1068
(JATAWAR) 		1701003000NRG24060620230222502 06/06/2023 Gudiya 1701003WL002724 Gudiya 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Gudiya UNION BANK OF INDIA(508500)
523 MORENA MP-01-003-030-001/1069
(JATAWAR) 		1701003000NRG24060620230222503 06/06/2023 Lokendra Singh 1701003WL002724 Lokendra Singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 LokendraSingh FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-030-001/1099
(JATAWAR) 		1701003000NRG24060620230222517 06/06/2023 Rakesh 1701003WL002724 Rakesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rakesh STATE BANK OF INDIA(508548)
525 MORENA MP-01-003-030-001/1219
(JATAWAR) 		1701003000NRG24060620230222531 06/06/2023 Mamta 1701003WL002724 Mamta 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Mamta UNION BANK OF INDIA(508500)
526 MORENA MP-01-003-030-001/1221
(JATAWAR) 		1701003000NRG24060620230222532 06/06/2023 Rakesh 1701003WL002724 Rakesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rakesh FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-030-001/1293
(JATAWAR) 		1701003000NRG24060620230222541 06/06/2023 Ramdas Baghel 1701003WL002724 Ramdas Baghel 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RamdasBaghel FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-030-001/1294
(JATAWAR) 		1701003000NRG24060620230222542 06/06/2023 Priyanka Kushwah 1701003WL002724 Priyanka Kushwah 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 PriyankaKushwah INDUSIND BANK(607189)
529 MORENA MP-01-003-030-001/1295
(JATAWAR) 		1701003000NRG24060620230222543 06/06/2023 Rajveer 1701003WL002724 Rajveer 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rajveer FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-030-001/1296
(JATAWAR) 		1701003000NRG24060620230222544 06/06/2023 Rajni 1701003WL002724 Rajni 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rajni BANK OF BARODA(606985)
531 MORENA MP-01-003-030-001/1297
(JATAWAR) 		1701003000NRG24060620230222545 06/06/2023 Rekha 1701003WL002724 Rekha 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rekha STATE BANK OF INDIA(508548)
532 MORENA MP-01-003-030-001/1298
(JATAWAR) 		1701003000NRG24060620230222546 06/06/2023 Ballu 1701003WL002724 Ballu 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Ballu BANK OF BARODA(606985)
533 MORENA MP-01-003-030-001/1299
(JATAWAR) 		1701003000NRG24060620230222547 06/06/2023 Vimla 1701003WL002724 Vimla 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Vimla BANK OF BARODA(606985)
534 MORENA MP-01-003-030-001/1300
(JATAWAR) 		1701003000NRG24060620230222548 06/06/2023 Rani 1701003WL002724 Rani 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rani UNION BANK OF INDIA(508500)
535 MORENA MP-01-003-030-001/1301
(JATAWAR) 		1701003000NRG24060620230222549 06/06/2023 Guddi 1701003WL002724 Guddi 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Guddi INDUSIND BANK(607189)
536 MORENA MP-01-003-030-001/1302
(JATAWAR) 		1701003000NRG24060620230222550 06/06/2023 Ganesh Kumar 1701003WL002724 Ganesh Kumar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 GaneshKumar STATE BANK OF INDIA(508548)
537 MORENA MP-01-003-030-001/1303
(JATAWAR) 		1701003000NRG24060620230222551 06/06/2023 Meera 1701003WL002724 Meera 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Meera FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-030-001/1304
(JATAWAR) 		1701003000NRG24060620230222552 06/06/2023 Mithalesh 1701003WL002724 Mithalesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Mithalesh UNION BANK OF INDIA(508500)
539 MORENA MP-01-003-030-001/1305
(JATAWAR) 		1701003000NRG24060620230222553 06/06/2023 Nabal singh 1701003WL002724 Nabal singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Nabalsingh STATE BANK OF INDIA(508548)
540 MORENA MP-01-003-030-001/1307
(JATAWAR) 		1701003000NRG24060620230222554 06/06/2023 Surshiya 1701003WL002724 Surshiya 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Surshiya STATE BANK OF INDIA(508548)
541 MORENA MP-01-003-030-001/1309
(JATAWAR) 		1701003000NRG24060620230222555 06/06/2023 Rishikesh 1701003WL002724 Rishikesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rishikesh INDUSIND BANK(607189)
542 MORENA MP-01-003-030-001/1310
(JATAWAR) 		1701003000NRG24060620230222556 06/06/2023 Balveer 1701003WL002724 Balveer 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Balveer CANARA BANK(508532)
543 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24060620230222557 06/06/2023 Mohan Singh 1701003WL002724 Mohan Singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 MohanSingh STATE BANK OF INDIA(508548)
544 MORENA MP-01-003-030-001/1312
(JATAWAR) 		1701003000NRG24060620230222558 06/06/2023 Ramaotar 1701003WL002724 Ramaotar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Ramaotar INDUSIND BANK(607189)
545 MORENA MP-01-003-030-001/1313
(JATAWAR) 		1701003000NRG24060620230222559 06/06/2023 Bhuri 1701003WL002724 Bhuri 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Bhuri UNION BANK OF INDIA(508500)
546 MORENA MP-01-003-030-001/1314
(JATAWAR) 		1701003000NRG24060620230222560 06/06/2023 Seeta 1701003WL002724 Seeta 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Seeta STATE BANK OF INDIA(508548)
547 MORENA MP-01-003-030-001/1315
(JATAWAR) 		1701003000NRG24060620230222561 06/06/2023 Brajmohan 1701003WL002724 Brajmohan 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Brajmohan FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-030-001/1316
(JATAWAR) 		1701003000NRG24060620230222562 06/06/2023 Shiv Singh 1701003WL002724 Shiv Singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 ShivSingh BANK OF BARODA(606985)
549 MORENA MP-01-003-030-001/1317
(JATAWAR) 		1701003000NRG24060620230222563 06/06/2023 Manju 1701003WL002724 Manju 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Manju STATE BANK OF INDIA(508548)
550 MORENA MP-01-003-030-001/1318
(JATAWAR) 		1701003000NRG24060620230222564 06/06/2023 Maniram Nagar 1701003WL002724 Maniram Nagar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 ManiramNagar UNION BANK OF INDIA(508500)
551 MORENA MP-01-003-030-001/1321
(JATAWAR) 		1701003000NRG24060620230222565 06/06/2023 Munnalal 1701003WL002724 Munnalal 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Munnalal STATE BANK OF INDIA(508548)
552 MORENA MP-01-003-030-001/1322
(JATAWAR) 		1701003000NRG24060620230222566 06/06/2023 Chhaviram Kushwah 1701003WL002724 Chhaviram Kushwah 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 ChhaviramKushwah BANK OF INDIA(508505)
553 MORENA MP-01-003-030-001/1323
(JATAWAR) 		1701003000NRG24060620230222567 06/06/2023 Veer Bahadur 1701003WL002724 Veer Bahadur 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 VeerBahadur UNION BANK OF INDIA(508500)
554 MORENA MP-01-003-030-001/1324
(JATAWAR) 		1701003000NRG24060620230222568 06/06/2023 Rachana Devi Nagar 1701003WL002724 Rachana Devi Nagar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RachanaDeviNagar UNION BANK OF INDIA(508500)
555 MORENA MP-01-003-030-001/1325
(JATAWAR) 		1701003000NRG24060620230222569 06/06/2023 Shanti Charan 1701003WL002724 Shanti Charan 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 ShantiCharan FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-030-001/1326
(JATAWAR) 		1701003000NRG24060620230222570 06/06/2023 Shyam 1701003WL002724 Shyam 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Shyam BANK OF BARODA(606985)
557 MORENA MP-01-003-030-001/1327
(JATAWAR) 		1701003000NRG24060620230222571 06/06/2023 Manju 1701003WL002724 Manju 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Manju CANARA BANK(508532)
558 MORENA MP-01-003-030-001/1328
(JATAWAR) 		1701003000NRG24060620230222572 06/06/2023 Ravikant Sharma 1701003WL002724 Ravikant Sharma 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RavikantSharma CANARA BANK(508532)
559 MORENA MP-01-003-030-001/1329
(JATAWAR) 		1701003000NRG24060620230222573 06/06/2023 Vaishali 1701003WL002724 Vaishali 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Vaishali BANK OF INDIA(508505)
560 MORENA MP-01-003-030-001/1330
(JATAWAR) 		1701003000NRG24060620230222574 06/06/2023 Rajendra Singh 1701003WL002724 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RajendraSingh INDUSIND BANK(607189)
561 MORENA MP-01-003-030-001/1331
(JATAWAR) 		1701003000NRG24060620230222575 06/06/2023 Rajveer Choube 1701003WL002724 Rajveer Choube 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RajveerChoube UNION BANK OF INDIA(508500)
562 MORENA MP-01-003-030-001/1332
(JATAWAR) 		1701003000NRG24060620230222576 06/06/2023 Sapna Jatav 1701003WL002724 Sapna Jatav 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 SapnaJatav STATE BANK OF INDIA(508548)
563 MORENA MP-01-003-030-001/1333
(JATAWAR) 		1701003000NRG24060620230222577 06/06/2023 Avdhesh 1701003WL002724 Avdhesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Avdhesh STATE BANK OF INDIA(508548)
564 MORENA MP-01-003-030-001/1334
(JATAWAR) 		1701003000NRG24060620230222578 06/06/2023 Reena Baghel 1701003WL002724 Reena Baghel 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 ReenaBaghel UNION BANK OF INDIA(508500)
565 MORENA MP-01-003-030-001/1352
(JATAWAR) 		1701003000NRG24060620230222579 06/06/2023 Rajni 1701003WL002724 Rajni 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rajni UNION BANK OF INDIA(508500)
566 MORENA MP-01-003-030-001/1353
(JATAWAR) 		1701003000NRG24060620230222580 06/06/2023 Pradeep Solanki 1701003WL002724 Pradeep Solanki 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 PradeepSolanki UNION BANK OF INDIA(508500)
567 MORENA MP-01-003-030-001/1355
(JATAWAR) 		1701003000NRG24060620230222582 06/06/2023 Manoj Kushwah 1701003WL002724 Manoj Kushwah 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 ManojKushwah STATE BANK OF INDIA(508548)
568 MORENA MP-01-003-030-001/1364
(JATAWAR) 		1701003000NRG24060620230222583 06/06/2023 Rajkishor 1701003WL002724 Rajkishor 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rajkishor CANARA BANK(508532)
569 MORENA MP-01-003-030-001/1365
(JATAWAR) 		1701003000NRG24060620230222584 06/06/2023 Jitendra 1701003WL002724 Jitendra 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Jitendra STATE BANK OF INDIA(508548)
570 MORENA MP-01-003-030-001/1367
(JATAWAR) 		1701003000NRG24060620230222585 06/06/2023 Anju 1701003WL002724 Anju 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Anju CANARA BANK(508532)
571 MORENA MP-01-003-030-001/1368
(JATAWAR) 		1701003000NRG24060620230222586 06/06/2023 Dileep 1701003WL002724 Dileep 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Dileep PUNJAB NATIONAL BANK(508568)
572 MORENA MP-01-003-030-001/1369
(JATAWAR) 		1701003000NRG24060620230222587 06/06/2023 Sateesh 1701003WL002724 Sateesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Sateesh BANK OF INDIA(508505)
573 MORENA MP-01-003-058-001/1206
(BAMRAULI) 		1701003000NRG24060620230220140 06/06/2023 KALIYA 1701003WL002694 KALIYA 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-058-001/1208
(BAMRAULI) 		1701003000NRG24060620230220141 06/06/2023 RAVINDRA 1701003WL002694 RAVINDRA 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-058-001/1248
(BAMRAULI) 		1701003000NRG24060620230220142 06/06/2023 Dasrath 1701003WL002694 Dasrath 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Dasrath BANK OF INDIA(508505)
576 MORENA MP-01-003-058-001/1259
(BAMRAULI) 		1701003000NRG24060620230220145 06/06/2023 Gourav singh 1701003WL002694 Gourav singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Gouravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-058-001/1314
(BAMRAULI) 		1701003000NRG24060620230220150 06/06/2023 Adesh devi 1701003WL002694 Adesh devi 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Adeshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-058-001/1374
(BAMRAULI) 		1701003000NRG24060620230220151 06/06/2023 Beekesh gurjar 1701003WL002694 Beekesh gurjar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Beekeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-058-001/1375
(BAMRAULI) 		1701003000NRG24060620230220152 06/06/2023 Renu 1701003WL002694 Renu 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-058-001/1388
(BAMRAULI) 		1701003000NRG24060620230220153 06/06/2023 Mamta 1701003WL002694 Mamta 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-058-001/1393
(BAMRAULI) 		1701003000NRG24060620230220154 06/06/2023 Rinku 1701003WL002694 Rinku 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rinku STATE BANK OF INDIA(508548)
582 MORENA MP-01-003-058-001/1394
(BAMRAULI) 		1701003000NRG24060620230220155 06/06/2023 Manjesh 1701003WL002694 Manjesh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-058-001/1395
(BAMRAULI) 		1701003000NRG24060620230220156 06/06/2023 Girraj 1701003WL002694 Girraj 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Girraj STATE BANK OF INDIA(508548)
584 MORENA MP-01-003-058-001/1398
(BAMRAULI) 		1701003000NRG24060620230220157 06/06/2023 Dileep 1701003WL002694 Dileep 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
585 MORENA MP-01-003-058-001/1400
(BAMRAULI) 		1701003000NRG24060620230220158 06/06/2023 Pulandar 1701003WL002694 Pulandar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Pulandar UNION BANK OF INDIA(508500)
586 MORENA MP-01-003-058-001/1404
(BAMRAULI) 		1701003000NRG24060620230220159 06/06/2023 Deepu 1701003WL002694 Deepu 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Deepu UNION BANK OF INDIA(508500)
587 MORENA MP-01-003-058-001/1411
(BAMRAULI) 		1701003000NRG24060620230220160 06/06/2023 Satendra singh 1701003WL002694 Satendra singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-058-001/487
(BAMRAULI) 		1701003000NRG24060620230220289 06/06/2023 lokendra 1701003WL002694 lokendra 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 lokendra UNION BANK OF INDIA(508500)
589 MORENA MP-01-003-058-001/851
(BAMRAULI) 		1701003000NRG24060620230220305 06/06/2023 SURESH SINGH 1701003WL002694 SURESH SINGH 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 SURESHSINGH CANARA BANK(508532)
590 MORENA MP-01-003-058-001/855
(BAMRAULI) 		1701003000NRG24060620230220306 06/06/2023 JODHARAM 1701003WL002694 JODHARAM 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 JODHARAM UNION BANK OF INDIA(508500)
591 MORENA MP-01-003-058-001/886
(BAMRAULI) 		1701003000NRG24060620230220307 06/06/2023 SHIVRAJ 1701003WL002694 SHIVRAJ 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 SHIVRAJ UNION BANK OF INDIA(508500)
592 MORENA MP-01-003-111-001/10
(DAURAWALI) 		1701003000NRG24060620230222276 06/06/2023 Ramveer Gurjar 1701003WL002722 Ramveer Gurjar 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RamveerGurjar UNION BANK OF INDIA(508500)
593 MORENA MP-01-003-111-001/186
(DAURAWALI) 		1701003000NRG24060620230222281 06/06/2023 GANDHARV 1701003WL002722 GANDHARV 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-111-001/188
(DAURAWALI) 		1701003000NRG24060620230222282 06/06/2023 JADVEER 1701003WL002722 JADVEER 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 JADVEER INDUSIND BANK(607189)
595 MORENA MP-01-003-111-001/25
(DAURAWALI) 		1701003000NRG24060620230222293 06/06/2023 Basanti 1701003WL002722 Basanti 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Basanti UNION BANK OF INDIA(508500)
596 MORENA MP-01-003-111-001/289
(DAURAWALI) 		1701003000NRG24060620230222294 06/06/2023 RAMVEER 1701003WL002722 RAMVEER 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 RAMVEER UNION BANK OF INDIA(508500)
597 MORENA MP-01-003-111-001/455
(DAURAWALI) 		1701003000NRG24060620230222300 06/06/2023 Bakil singh 1701003WL002722 Bakil singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Bakilsingh INDUSIND BANK(607189)
598 MORENA MP-01-003-111-001/462
(DAURAWALI) 		1701003000NRG24060620230222302 06/06/2023 Rahul 1701003WL002722 Rahul 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Rahul UCO BANK(607066)
599 MORENA MP-01-003-111-001/467
(DAURAWALI) 		1701003000NRG24060620230222303 06/06/2023 Shatrughan 1701003WL002722 Shatrughan 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Shatrughan INDUSIND BANK(607189)
600 MORENA MP-01-003-111-001/475
(DAURAWALI) 		1701003000NRG24060620230222309 06/06/2023 Pinki 1701003WL002722 Pinki 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Pinki UNION BANK OF INDIA(508500)
601 MORENA MP-01-003-111-001/475
(DAURAWALI) 		1701003000NRG24060620230222308 06/06/2023 Udhaybhan Singh 1701003WL002722 Udhaybhan Singh 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 UdhaybhanSingh UNION BANK OF INDIA(508500)
602 MORENA MP-01-003-111-001/489
(DAURAWALI) 		1701003000NRG24060620230222314 06/06/2023 Shivram 1701003WL002722 Shivram 00553 INDB0000485 1326 1326 Processed 12/06/2023 297592143 Shivram INDUSIND BANK(607189)
SubTotal 110058 110058
603 MORENA MP-01-003-030-001/1273
(JATAWAR) 		1701003000NRG24060620230222534 06/06/2023 Abhishek Kushwah 1701003WL002724 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 297592143 AbhishekKushwah UNION BANK OF INDIA(508500)
604 MORENA MP-01-003-030-001/1274
(JATAWAR) 		1701003000NRG24060620230222535 06/06/2023 Arjun Singh 1701003WL002724 Arjun Singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297592143 ArjunSingh STATE BANK OF INDIA(508548)
605 MORENA MP-01-003-030-001/1277
(JATAWAR) 		1701003000NRG24060620230222536 06/06/2023 Raju Kushwah 1701003WL002724 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 12/06/2023 297592143 RajuKushwah BANK OF BARODA(606985)
SubTotal 3978 3978
606 MORENA MP-01-003-014-001/1338
(GOSPUR) 		1701003000NRG24060620230222354 06/06/2023 LOKENDRA 1701003WL002723 LOKENDRA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 LOKENDRA UNION BANK OF INDIA(508500)
607 MORENA MP-01-003-014-001/1341
(GOSPUR) 		1701003000NRG24060620230222355 06/06/2023 OMI 1701003WL002723 OMI 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 OMI UNION BANK OF INDIA(508500)
608 MORENA MP-01-003-014-001/1363
(GOSPUR) 		1701003000NRG24060620230222356 06/06/2023 MANOJ 1701003WL002723 MANOJ 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 MANOJ UNION BANK OF INDIA(508500)
609 MORENA MP-01-003-014-001/1374
(GOSPUR) 		1701003000NRG24060620230222357 06/06/2023 URMILA 1701003WL002723 URMILA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 URMILA INDIAN BANK(607105)
610 MORENA MP-01-003-014-001/1375
(GOSPUR) 		1701003000NRG24060620230222358 06/06/2023 SAGUNA 1701003WL002723 SAGUNA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 SAGUNA STATE BANK OF INDIA(508548)
611 MORENA MP-01-003-014-001/1379
(GOSPUR) 		1701003000NRG24060620230222360 06/06/2023 MANISHA 1701003WL002723 MANISHA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 MANISHA BANK OF BARODA(606985)
612 MORENA MP-01-003-014-001/1415
(GOSPUR) 		1701003000NRG24060620230222361 06/06/2023 SEEMA PARMAR 1701003WL002723 SEEMA PARMAR 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 SEEMAPARMAR PUNJAB NATIONAL BANK(508568)
613 MORENA MP-01-003-014-001/1416
(GOSPUR) 		1701003000NRG24060620230222362 06/06/2023 BAIKUNTHI 1701003WL002723 BAIKUNTHI 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 BAIKUNTHI PUNJAB NATIONAL BANK(508568)
614 MORENA MP-01-003-014-001/1431
(GOSPUR) 		1701003000NRG24060620230222363 06/06/2023 ASHOK 1701003WL002723 ASHOK 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 ASHOK UNION BANK OF INDIA(508500)
615 MORENA MP-01-003-014-001/1439
(GOSPUR) 		1701003000NRG24060620230222364 06/06/2023 KAMAL SINGH 1701003WL002723 KAMAL SINGH 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-014-001/1440
(GOSPUR) 		1701003000NRG24060620230222365 06/06/2023 SUDHA 1701003WL002723 SUDHA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 SUDHA UNION BANK OF INDIA(508500)
617 MORENA MP-01-003-014-001/1451
(GOSPUR) 		1701003000NRG24060620230222367 06/06/2023 JAVAR SINGH 1701003WL002723 JAVAR SINGH 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 JAVARSINGH UNION BANK OF INDIA(508500)
618 MORENA MP-01-003-014-001/1458
(GOSPUR) 		1701003000NRG24060620230222368 06/06/2023 AARTI 1701003WL002723 AARTI 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 AARTI AIRTEL PAYMENTS BANK LIMITED(990288)
619 MORENA MP-01-003-014-001/1459
(GOSPUR) 		1701003000NRG24060620230222369 06/06/2023 RAKESH 1701003WL002723 RAKESH 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 RAKESH UNION BANK OF INDIA(508500)
620 MORENA MP-01-003-014-001/1462
(GOSPUR) 		1701003000NRG24060620230222370 06/06/2023 MENKA 1701003WL002723 MENKA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 MENKA INDIAN BANK(607105)
621 MORENA MP-01-003-014-001/1468
(GOSPUR) 		1701003000NRG24060620230222371 06/06/2023 PRIYANKA 1701003WL002723 PRIYANKA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 PRIYANKA UNION BANK OF INDIA(508500)
622 MORENA MP-01-003-014-001/1515
(GOSPUR) 		1701003000NRG24060620230222374 06/06/2023 RAJDEEP 1701003WL002723 RAJDEEP 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 RAJDEEP UNION BANK OF INDIA(508500)
623 MORENA MP-01-003-014-001/1518
(GOSPUR) 		1701003000NRG24060620230222375 06/06/2023 SANJU 1701003WL002723 SANJU 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 SANJU UNION BANK OF INDIA(508500)
624 MORENA MP-01-003-014-001/1526
(GOSPUR) 		1701003000NRG24060620230222377 06/06/2023 RINKKI 1701003WL002723 RINKKI 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 RINKKI AIRTEL PAYMENTS BANK LIMITED(990288)
625 MORENA MP-01-003-014-001/1528
(GOSPUR) 		1701003000NRG24060620230222378 06/06/2023 SUSEELA 1701003WL002723 SUSEELA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 SUSEELA STATE BANK OF INDIA(508548)
626 MORENA MP-01-003-014-001/1533
(GOSPUR) 		1701003000NRG24060620230222380 06/06/2023 RUBI 1701003WL002723 RUBI 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 RUBI AIRTEL PAYMENTS BANK LIMITED(990288)
627 MORENA MP-01-003-014-001/1542
(GOSPUR) 		1701003000NRG24060620230222381 06/06/2023 JAYVEER 1701003WL002723 JAYVEER 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 JAYVEER UNION BANK OF INDIA(508500)
628 MORENA MP-01-003-014-001/1557
(GOSPUR) 		1701003000NRG24060620230222382 06/06/2023 KIRAN 1701003WL002723 KIRAN 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-014-001/1559
(GOSPUR) 		1701003000NRG24060620230222383 06/06/2023 MUNNI 1701003WL002723 MUNNI 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 MUNNI STATE BANK OF INDIA(508548)
630 MORENA MP-01-003-014-001/1574
(GOSPUR) 		1701003000NRG24060620230222386 06/06/2023 PRIYANKA 1701003WL002723 PRIYANKA 00688 FINO0001446 884 884 Processed 12/06/2023 297592143 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-058-001/776
(BAMRAULI) 		1701003000NRG24060620230220303 06/06/2023 banwari 1701003WL002694 banwari 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 banwari AIRTEL PAYMENTS BANK LIMITED(990288)
632 MORENA MP-01-003-058-001/823
(BAMRAULI) 		1701003000NRG24060620230220304 06/06/2023 udayabhan 1701003WL002694 udayabhan 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 udayabhan UNION BANK OF INDIA(508500)
633 MORENA MP-01-003-058-002/1164
(BAMRAULI) 		1701003000NRG24060620230220388 06/06/2023 shivani 1701003WL002694 shivani 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 shivani FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-058-002/1165
(BAMRAULI) 		1701003000NRG24060620230220389 06/06/2023 dasrath 1701003WL002694 dasrath 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 dasrath FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-058-002/1166
(BAMRAULI) 		1701003000NRG24060620230220390 06/06/2023 nikesh 1701003WL002694 nikesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 nikesh FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-058-002/1167
(BAMRAULI) 		1701003000NRG24060620230220391 06/06/2023 gudiya 1701003WL002694 gudiya 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 gudiya FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-058-002/1168
(BAMRAULI) 		1701003000NRG24060620230220392 06/06/2023 reena 1701003WL002694 reena 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 reena FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-058-002/1169
(BAMRAULI) 		1701003000NRG24060620230220393 06/06/2023 neekesh 1701003WL002694 neekesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 neekesh BANK OF BARODA(606985)
639 MORENA MP-01-003-058-002/1170
(BAMRAULI) 		1701003000NRG24060620230220394 06/06/2023 gudiya 1701003WL002694 gudiya 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 gudiya FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-058-002/1174
(BAMRAULI) 		1701003000NRG24060620230220396 06/06/2023 hariom 1701003WL002694 hariom 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 hariom FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-058-002/1175
(BAMRAULI) 		1701003000NRG24060620230220397 06/06/2023 rachana 1701003WL002694 rachana 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 rachana UCO BANK(607066)
642 MORENA MP-01-003-058-002/1176
(BAMRAULI) 		1701003000NRG24060620230220398 06/06/2023 ankit 1701003WL002694 ankit 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 ankit FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-058-002/1178
(BAMRAULI) 		1701003000NRG24060620230220399 06/06/2023 ajay 1701003WL002694 ajay 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 ajay UCO BANK(607066)
644 MORENA MP-01-003-103-002/1389
(MIRPUR) 		1701003000NRG24060620230222170 06/06/2023 Deepak 1701003WL002720 Deepak 00688 FINO0001446 1105 1105 Processed 12/06/2023 297592143 Deepak STATE BANK OF INDIA(508548)
645 MORENA MP-01-003-103-002/1390
(MIRPUR) 		1701003000NRG24060620230222171 06/06/2023 Sanjana 1701003WL002720 Sanjana 00688 FINO0001446 1105 1105 Processed 12/06/2023 297592143 Sanjana BANK OF BARODA(606985)
646 MORENA MP-01-003-111-001/221
(DAURAWALI) 		1701003000NRG24060620230222284 06/06/2023 BEERENDRA SINGH 1701003WL002722 BEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 BEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-111-001/229
(DAURAWALI) 		1701003000NRG24060620230222286 06/06/2023 Rajendra Mahour 1701003WL002722 Rajendra Mahour 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 RajendraMahour STATE BANK OF INDIA(508548)
648 MORENA MP-01-003-111-001/231
(DAURAWALI) 		1701003000NRG24060620230222287 06/06/2023 parvati 1701003WL002722 parvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 parvati FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-111-001/24
(DAURAWALI) 		1701003000NRG24060620230222288 06/06/2023 Shiv Devi 1701003WL002722 Shiv Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 ShivDevi STATE BANK OF INDIA(508548)
650 MORENA MP-01-003-111-001/246
(DAURAWALI) 		1701003000NRG24060620230222292 06/06/2023 PARDEEP RANA 1701003WL002722 PARDEEP RANA 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 PARDEEPRANA FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-111-001/469
(DAURAWALI) 		1701003000NRG24060620230222304 06/06/2023 Lallo Devi 1701003WL002722 Lallo Devi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 LalloDevi INDUSIND BANK(607189)
652 MORENA MP-01-003-111-001/470
(DAURAWALI) 		1701003000NRG24060620230222305 06/06/2023 Dinesh 1701003WL002722 Dinesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Dinesh FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-111-001/472
(DAURAWALI) 		1701003000NRG24060620230222307 06/06/2023 Veer singh 1701003WL002722 Veer singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Veersingh FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-111-001/530
(DAURAWALI) 		1701003000NRG24060620230222332 06/06/2023 Rina 1701003WL002722 Rina 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Rina FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-111-001/531
(DAURAWALI) 		1701003000NRG24060620230222333 06/06/2023 Preeti 1701003WL002722 Preeti 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Preeti FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-111-001/532
(DAURAWALI) 		1701003000NRG24060620230222334 06/06/2023 Pravesh riyana 1701003WL002722 Pravesh riyana 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Praveshriyana FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-111-001/534
(DAURAWALI) 		1701003000NRG24060620230222335 06/06/2023 Rishi 1701003WL002722 Rishi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Rishi FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-111-001/535
(DAURAWALI) 		1701003000NRG24060620230222336 06/06/2023 Dharmendra singh 1701003WL002722 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-111-001/536
(DAURAWALI) 		1701003000NRG24060620230222337 06/06/2023 Anita 1701003WL002722 Anita 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 Anita FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-111-001/85
(DAURAWALI) 		1701003000NRG24060620230222339 06/06/2023 Lalla Beti 1701003WL002722 Lalla Beti 00688 FINO0001446 1326 1326 Processed 12/06/2023 297592143 LallaBeti FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
661 MORENA MP-01-003-058-001/1620
(BAMRAULI) 		1701003000NRG24060620230220242 06/06/2023 Mahatab 1701003WL002694 Mahatab 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297592143 Mahatab AIRTEL PAYMENTS BANK LIMITED(990288)
662 MORENA MP-01-003-111-001/486
(DAURAWALI) 		1701003000NRG24060620230222312 06/06/2023 Rama Gurjar 1701003WL002722 Rama Gurjar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297592143 RamaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
663 MORENA MP-01-003-065-001/39
(JARERUA) 		1701003000NRG24060620230222224 06/06/2023 USHA 1701003WL002721 USHA 00697 BKID0MG0227 1326 1326 Processed 12/06/2023 297592143 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 814827 814827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_060623APB_FTO_75301 AXIS BANK UTIB0001354 MORENA 6630
2 MORENA MP1701003_060623APB_FTO_75301 Bank of Baroda BARB0JAORAX JAORA, MP 1326
3 MORENA MP1701003_060623APB_FTO_75301 Bank of Baroda BARB0MORENA MORENA, M.P. 20111
4 MORENA MP1701003_060623APB_FTO_75301 Bank of India BKID0009028 MORENA 17238
5 MORENA MP1701003_060623APB_FTO_75301 Canara Bank CNRB0004780 MORENA 6630
6 MORENA MP1701003_060623APB_FTO_75301 Central Bank Of India CBIN0281096 BANMORE 2652
7 MORENA MP1701003_060623APB_FTO_75301 Indian Bank IDIB000M234 MORENA 2652
8 MORENA MP1701003_060623APB_FTO_75301 Indian Bank IDIB000M749 MORENA 4420
9 MORENA MP1701003_060623APB_FTO_75301 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
10 MORENA MP1701003_060623APB_FTO_75301 Punjab National Bank PUNB0031710 Jeorakhurd 1326
11 MORENA MP1701003_060623APB_FTO_75301 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 4862
12 MORENA MP1701003_060623APB_FTO_75301 State Bank of India SBIN0000430 MORENA 7735
13 MORENA MP1701003_060623APB_FTO_75301 State Bank of India SBIN0005402 BANMORE 17238
14 MORENA MP1701003_060623APB_FTO_75301 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 10608
15 MORENA MP1701003_060623APB_FTO_75301 State Bank of India SBIN0007365 SARAI CHHOLA VB 14144
16 MORENA MP1701003_060623APB_FTO_75301 State Bank of India SBIN0030138 M.S.ROAD, MORENA 15249
17 MORENA MP1701003_060623APB_FTO_75301 State Bank of India SBIN0030138 MS ROAD MORENA 6630
18 MORENA MP1701003_060623APB_FTO_75301 UCO Bank UCBA0000043 MORENA 50388
19 MORENA MP1701003_060623APB_FTO_75301 UCO Bank UCBA0001080 NOORABAD 37128
20 MORENA MP1701003_060623APB_FTO_75301 Union Bank of India UBIN0543527 MORENA 407082
21 MORENA MP1701003_060623APB_FTO_75301 IndusInd Bank Ltd. INDB0000485 KHURERI 110058
22 MORENA MP1701003_060623APB_FTO_75301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
23 MORENA MP1701003_060623APB_FTO_75301 Fino Payments Bank Ltd FINO0001446 MP RO 61438
24 MORENA MP1701003_060623APB_FTO_75301 India Post Payments Bank IPOS0000001 Morena 2652
25 MORENA MP1701003_060623APB_FTO_75301 Madhya Pradesh Gramin Bank BKID0MG0227 Multhan-Kasrawad 1326

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