Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_110124APB_FTO_427388
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-01-003-016-001/1203
(RITHORA KHURD) 		1701003000NRG24110120241634567 11/01/2024 jatin sharma 1701003WL024828 jatin sharma 00032 UTIB0001354 884 884 Processed 14/03/2024 691000179 jatinsharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MORENA MP-01-003-005-001/697
(RAMPURGUNJ) 		1701003000NRG24110120241634669 11/01/2024 NEETU 1701003WL024829 NEETU 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 NEETU BANK OF BARODA(606985)
3 MORENA MP-01-003-005-001/700
(RAMPURGUNJ) 		1701003000NRG24110120241634672 11/01/2024 ramjeelal kushwah 1701003WL024829 ramjeelal kushwah 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 ramjeelalkushwah STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-005-001/732
(RAMPURGUNJ) 		1701003000NRG24110120241634675 11/01/2024 MADHU 1701003WL024829 MADHU 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 MADHU BANK OF BARODA(606985)
5 MORENA MP-01-003-005-001/736
(RAMPURGUNJ) 		1701003000NRG24110120241634676 11/01/2024 fulvati 1701003WL024829 fulvati 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 fulvati BANK OF BARODA(606985)
6 MORENA MP-01-003-005-001/742
(RAMPURGUNJ) 		1701003000NRG24110120241634677 11/01/2024 KALICHARAN 1701003WL024829 KALICHARAN 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 KALICHARAN BANK OF BARODA(606985)
7 MORENA MP-01-003-005-001/743
(RAMPURGUNJ) 		1701003000NRG24110120241634678 11/01/2024 JAYNARAYAN 1701003WL024829 JAYNARAYAN 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 JAYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-005-001/744
(RAMPURGUNJ) 		1701003000NRG24110120241634679 11/01/2024 SONERAM 1701003WL024829 SONERAM 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 SONERAM BANK OF BARODA(606985)
9 MORENA MP-01-003-005-001/745
(RAMPURGUNJ) 		1701003000NRG24110120241634680 11/01/2024 RAJENDRA SINGH 1701003WL024829 RAJENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 RAJENDRASINGH BANK OF BARODA(606985)
10 MORENA MP-01-003-005-001/746
(RAMPURGUNJ) 		1701003000NRG24110120241634681 11/01/2024 parimal kushwah 1701003WL024829 parimal kushwah 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 parimalkushwah BANK OF BARODA(606985)
11 MORENA MP-01-003-005-001/748
(RAMPURGUNJ) 		1701003000NRG24110120241634682 11/01/2024 ravindra 1701003WL024829 ravindra 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 ravindra UCO BANK(607066)
12 MORENA MP-01-003-005-001/750
(RAMPURGUNJ) 		1701003000NRG24110120241634683 11/01/2024 harendra kushwah 1701003WL024829 harendra kushwah 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 harendrakushwah BANK OF BARODA(606985)
13 MORENA MP-01-003-005-001/751
(RAMPURGUNJ) 		1701003000NRG24110120241634684 11/01/2024 girraj kushwah 1701003WL024829 girraj kushwah 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 girrajkushwah BANK OF BARODA(606985)
14 MORENA MP-01-003-005-001/752
(RAMPURGUNJ) 		1701003000NRG24110120241634685 11/01/2024 kamlesh 1701003WL024829 kamlesh 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 kamlesh BANK OF BARODA(606985)
15 MORENA MP-01-003-005-001/758
(RAMPURGUNJ) 		1701003000NRG24110120241634687 11/01/2024 nabal singh 1701003WL024829 nabal singh 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-005-001/759
(RAMPURGUNJ) 		1701003000NRG24110120241634688 11/01/2024 bhukan singh 1701003WL024829 bhukan singh 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 bhukansingh STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-005-001/761
(RAMPURGUNJ) 		1701003000NRG24110120241634689 11/01/2024 mataprasad 1701003WL024829 mataprasad 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 mataprasad BANK OF BARODA(606985)
18 MORENA MP-01-003-005-001/763
(RAMPURGUNJ) 		1701003000NRG24110120241634690 11/01/2024 ram kumar 1701003WL024829 ram kumar 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 ramkumar FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-005-001/807
(RAMPURGUNJ) 		1701003000NRG24110120241634694 11/01/2024 udayveer 1701003WL024829 udayveer 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 udayveer INDIAN OVERSEAS BANK(508541)
20 MORENA MP-01-003-005-001/813
(RAMPURGUNJ) 		1701003000NRG24110120241634695 11/01/2024 SUNIL KUSHWAH 1701003WL024829 SUNIL KUSHWAH 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 SUNILKUSHWAH BANK OF BARODA(606985)
21 MORENA MP-01-003-005-001/816
(RAMPURGUNJ) 		1701003000NRG24110120241634696 11/01/2024 ranjeet singh kushwah 1701003WL024829 ranjeet singh kushwah 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 ranjeetsinghkushwah BANK OF BARODA(606985)
22 MORENA MP-01-003-005-001/819
(RAMPURGUNJ) 		1701003000NRG24110120241634697 11/01/2024 sanjay 1701003WL024829 sanjay 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 sanjay BANK OF BARODA(606985)
23 MORENA MP-01-003-016-001/483
(RITHORA KHURD) 		1701003000NRG24110120241634582 11/01/2024 RAMKESH 1701003WL024828 RAMKESH 00045 BARB0MORENA 884 884 Processed 14/03/2024 691000179 RAMKESH FINO PAYMENTS BANK LTD(608001)
24 MORENA MP-01-003-016-001/490
(RITHORA KHURD) 		1701003000NRG24110120241634583 11/01/2024 ARTI 1701003WL024828 ARTI 00045 BARB0MORENA 884 884 Processed 14/03/2024 691000179 ARTI FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-016-002/633
(RITHORA KHURD) 		1701003000NRG24110120241634632 11/01/2024 PRAVEEN 1701003WL024828 PRAVEEN 00045 BARB0MORENA 884 884 Processed 14/03/2024 691000179 PRAVEEN BANK OF BARODA(606985)
26 MORENA MP-01-003-034-001/1293
(KAITHODA) 		1701003034NRG24110120241633551 11/01/2024 dheer singh 1701003034WL024814 dheer singh 00045 BARB0MORENA 1326 1326 Processed 14/03/2024 691000179 dheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-035-001/1149
(KISHANPUR) 		1701003000NRG24110120241635166 11/01/2024 UTTAM SINGH 1701003WL024839 UTTAM SINGH 00045 BARB0MORENA 1326 1326 Processed 14/03/2024 691000179 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
28 MORENA MP-01-003-035-001/1240
(KISHANPUR) 		1701003000NRG24110120241635184 11/01/2024 BALIRAM 1701003WL024839 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 14/03/2024 691000179 BALIRAM BANK OF BARODA(606985)
29 MORENA MP-01-003-035-001/55-a
(KISHANPUR) 		1701003000NRG24110120241635191 11/01/2024 Indra 1701003WL024839 Indra 00045 BARB0MORENA 1326 1326 Processed 14/03/2024 691000179 Indra BANK OF BARODA(606985)
30 MORENA MP-01-003-045-001/983
(DATAHARA) 		1701003000NRG24110120241634794 11/01/2024 NARESH 1701003WL024831 NARESH 00045 BARB0MORENA 1326 1326 Processed 14/03/2024 691000179 NARESH BANK OF BARODA(606985)
31 MORENA MP-01-003-061-001/542
(LABHANPURA) 		1701003000NRG24110120241634851 11/01/2024 Nitesh 1701003WL024833 Nitesh 00045 BARB0MORENA 1105 1105 Processed 14/03/2024 691000179 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
32 MORENA MP-01-003-090-002/1002
(RANSU) 		1701003000NRG24110120241635086 11/01/2024 Shivam 1701003WL024838 Shivam 00048 BKID0008893 1105 1105 Processed 14/03/2024 691000179 Shivam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 MORENA MP-01-003-005-001/607
(RAMPURGUNJ) 		1701003000NRG24110120241634656 11/01/2024 RADHESHYAM 1701003WL024829 RADHESHYAM 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 RADHESHYAM BANK OF INDIA(508505)
34 MORENA MP-01-003-005-001/636
(RAMPURGUNJ) 		1701003000NRG24110120241634658 11/01/2024 RAGHUNATH 1701003WL024829 RAGHUNATH 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 RAGHUNATH BANK OF INDIA(508505)
35 MORENA MP-01-003-005-001/646
(RAMPURGUNJ) 		1701003000NRG24110120241634659 11/01/2024 KISHORI 1701003WL024829 KISHORI 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 KISHORI BANK OF INDIA(508505)
36 MORENA MP-01-003-005-001/647
(RAMPURGUNJ) 		1701003000NRG24110120241634660 11/01/2024 ANGAD 1701003WL024829 ANGAD 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 ANGAD BANK OF INDIA(508505)
37 MORENA MP-01-003-005-001/649
(RAMPURGUNJ) 		1701003000NRG24110120241634661 11/01/2024 HARIOM 1701003WL024829 HARIOM 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 HARIOM BANK OF INDIA(508505)
38 MORENA MP-01-003-005-001/653
(RAMPURGUNJ) 		1701003000NRG24110120241634662 11/01/2024 SHIVDEI 1701003WL024829 SHIVDEI 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 SHIVDEI BANK OF INDIA(508505)
39 MORENA MP-01-003-005-001/659
(RAMPURGUNJ) 		1701003000NRG24110120241634663 11/01/2024 PRATAP 1701003WL024829 PRATAP 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 PRATAP STATE BANK OF INDIA(508548)
40 MORENA MP-01-003-005-001/660
(RAMPURGUNJ) 		1701003000NRG24110120241634664 11/01/2024 RAJVEER 1701003WL024829 RAJVEER 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 RAJVEER BANK OF BARODA(606985)
41 MORENA MP-01-003-005-001/664
(RAMPURGUNJ) 		1701003000NRG24110120241634665 11/01/2024 MULCHAND 1701003WL024829 MULCHAND 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 MULCHAND BANK OF INDIA(508505)
42 MORENA MP-01-003-005-001/677
(RAMPURGUNJ) 		1701003000NRG24110120241634666 11/01/2024 RAGHUVANSHI 1701003WL024829 RAGHUVANSHI 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 RAGHUVANSHI BANK OF INDIA(508505)
43 MORENA MP-01-003-005-001/679
(RAMPURGUNJ) 		1701003000NRG24110120241634667 11/01/2024 SAROJ 1701003WL024829 SAROJ 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 SAROJ BANK OF INDIA(508505)
44 MORENA MP-01-003-005-001/689
(RAMPURGUNJ) 		1701003000NRG24110120241634668 11/01/2024 ratiram kushawah 1701003WL024829 ratiram kushawah 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 ratiramkushawah STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-005-001/699
(RAMPURGUNJ) 		1701003000NRG24110120241634671 11/01/2024 bhoop singh 1701003WL024829 bhoop singh 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 bhoopsingh BANK OF INDIA(508505)
46 MORENA MP-01-003-005-001/701
(RAMPURGUNJ) 		1701003000NRG24110120241634673 11/01/2024 manoj 1701003WL024829 manoj 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 manoj NARMADA JHABUA GRAMIN BANK(508515)
47 MORENA MP-01-003-005-001/702
(RAMPURGUNJ) 		1701003000NRG24110120241634674 11/01/2024 dinesh 1701003WL024829 dinesh 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 dinesh BANK OF INDIA(508505)
48 MORENA MP-01-003-005-001/822
(RAMPURGUNJ) 		1701003000NRG24110120241634698 11/01/2024 harigovind kushwah 1701003WL024829 harigovind kushwah 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 harigovindkushwah BANK OF BARODA(606985)
49 MORENA MP-01-003-016-002/635
(RITHORA KHURD) 		1701003000NRG24110120241634634 11/01/2024 VARSHA 1701003WL024828 VARSHA 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORENA MP-01-003-016-002/730
(RITHORA KHURD) 		1701003000NRG24110120241634645 11/01/2024 naresh singh 1701003WL024828 naresh singh 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-016-002/794
(RITHORA KHURD) 		1701003000NRG24110120241634646 11/01/2024 RAJU SINGH 1701003WL024828 RAJU SINGH 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-016-002/804
(RITHORA KHURD) 		1701003000NRG24110120241634647 11/01/2024 SHEELA 1701003WL024828 SHEELA 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-016-002/808
(RITHORA KHURD) 		1701003000NRG24110120241634648 11/01/2024 RAMVEER SINGH 1701003WL024828 RAMVEER SINGH 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-016-002/818
(RITHORA KHURD) 		1701003000NRG24110120241634649 11/01/2024 SHANTI DEVI 1701003WL024828 SHANTI DEVI 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 SHANTIDEVI FINO PAYMENTS BANK LTD(608001)
55 MORENA MP-01-003-016-002/826
(RITHORA KHURD) 		1701003000NRG24110120241634650 11/01/2024 JASWANT 1701003WL024828 JASWANT 00048 BKID0009028 884 884 Processed 14/03/2024 691000179 JASWANT INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-034-001/1335
(KAITHODA) 		1701003034NRG24110120241633561 11/01/2024 BHARAT 1701003034WL024814 BHARAT 00048 BKID0009028 1326 1326 Processed 14/03/2024 691000179 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003000NRG24110120241635175 11/01/2024 RAJKUMARI GOUR 1701003WL024839 RAJKUMARI GOUR 00048 BKID0009028 1326 1326 Processed 14/03/2024 691000179 RAJKUMARIGOUR BANK OF INDIA(508505)
58 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24110120241635182 11/01/2024 GEETA 1701003WL024839 GEETA 00048 BKID0009028 1326 1326 Processed 14/03/2024 691000179 GEETA BANK OF BARODA(606985)
59 MORENA MP-01-003-045-001/944
(DATAHARA) 		1701003000NRG24110120241634783 11/01/2024 SATENDRA 1701003WL024831 SATENDRA 00048 BKID0009028 1326 1326 Processed 14/03/2024 691000179 SATENDRA BANK OF INDIA(508505)
60 MORENA MP-01-003-052-001/1018
(BARENDA) 		1701003000NRG24110120241634904 11/01/2024 MUNNI 1701003WL024835 MUNNI 00048 BKID0009028 1326 1326 Processed 14/03/2024 691000179 MUNNI BANK OF INDIA(508505)
61 MORENA MP-01-003-052-001/993
(BARENDA) 		1701003000NRG24110120241634934 11/01/2024 Munni bai 1701003WL024835 Munni bai 00048 BKID0009028 1326 1326 Processed 14/03/2024 691000179 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-060-002/325
(GIRGONI) 		1701003000NRG24110120241634027 11/01/2024 hubb singh 1701003WL024821 hubb singh 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 hubbsingh BANK OF INDIA(508505)
63 MORENA MP-01-003-060-002/378
(GIRGONI) 		1701003000NRG24110120241634028 11/01/2024 layak singh 1701003WL024821 layak singh 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 layaksingh BANK OF INDIA(508505)
64 MORENA MP-01-003-060-002/477
(GIRGONI) 		1701003000NRG24110120241634029 11/01/2024 yogendra singh 1701003WL024821 yogendra singh 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-060-002/610
(GIRGONI) 		1701003000NRG24110120241634052 11/01/2024 Ramsanehi 1701003WL024821 Ramsanehi 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 Ramsanehi BANK OF INDIA(508505)
66 MORENA MP-01-003-061-001/401
(LABHANPURA) 		1701003000NRG24110120241634827 11/01/2024 ghanshyam singh 1701003WL024833 ghanshyam singh 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 ghanshyamsingh BANK OF INDIA(508505)
67 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24110120241634828 11/01/2024 harendra 1701003WL024833 harendra 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 harendra BANK OF INDIA(508505)
68 MORENA MP-01-003-061-001/434
(LABHANPURA) 		1701003000NRG24110120241634829 11/01/2024 bholu 1701003WL024833 bholu 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 bholu BANK OF INDIA(508505)
69 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24110120241634830 11/01/2024 mahendra 1701003WL024833 mahendra 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 mahendra BANK OF INDIA(508505)
70 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24110120241634831 11/01/2024 ranveer singh 1701003WL024833 ranveer singh 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-061-001/461
(LABHANPURA) 		1701003000NRG24110120241634832 11/01/2024 kalyan singh 1701003WL024833 kalyan singh 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-061-001/474
(LABHANPURA) 		1701003000NRG24110120241634833 11/01/2024 bhagirath singh 1701003WL024833 bhagirath singh 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 bhagirathsingh BANK OF INDIA(508505)
73 MORENA MP-01-003-061-001/505
(LABHANPURA) 		1701003000NRG24110120241634834 11/01/2024 REKHA 1701003WL024833 REKHA 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 REKHA BANK OF INDIA(508505)
74 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24110120241634835 11/01/2024 JITENDRA 1701003WL024833 JITENDRA 00048 BKID0009028 663 663 Processed 14/03/2024 691000179 JITENDRA BANK OF INDIA(508505)
75 MORENA MP-01-003-061-001/507
(LABHANPURA) 		1701003000NRG24110120241634836 11/01/2024 BRAJESH KUMAR 1701003WL024833 BRAJESH KUMAR 00048 BKID0009028 1105 1105 Processed 14/03/2024 691000179 BRAJESHKUMAR BANK OF INDIA(508505)
SubTotal 42432 42432
76 MORENA MP-01-003-090-002/1080
(RANSU) 		1701003000NRG24110120241635111 11/01/2024 Lokendra 1701003WL024838 Lokendra 00048 BKID0009454 1105 1105 Processed 14/03/2024 691000179 Lokendra BANK OF INDIA(508505)
77 MORENA MP-01-003-090-002/902
(RANSU) 		1701003000NRG24110120241635155 11/01/2024 Pradeep 1701003WL024838 Pradeep 00048 BKID0009454 1105 1105 Processed 14/03/2024 691000179 Pradeep BANK OF INDIA(508505)
SubTotal 2210 2210
78 MORENA MP-01-003-090-002/1033
(RANSU) 		1701003000NRG24110120241635026 11/01/2024 Ramveer 1701003WL024837 Ramveer 00048 BKID0009464 1326 1326 Processed 14/03/2024 691000179 Ramveer STATE BANK OF INDIA(508548)
79 MORENA MP-01-003-090-002/1036
(RANSU) 		1701003000NRG24110120241635029 11/01/2024 Shishupal Singh 1701003WL024837 Shishupal Singh 00048 BKID0009464 1326 1326 Processed 14/03/2024 691000179 ShishupalSingh BANK OF INDIA(508505)
SubTotal 2652 2652
80 MORENA MP-01-003-090-002/594
(RANSU) 		1701003000NRG24110120241635122 11/01/2024 Lakhan 1701003WL024838 Lakhan 00078 CNRB0004595 1105 1105 Processed 14/03/2024 691000179 Lakhan CANARA BANK(508532)
81 MORENA MP-01-003-090-002/711
(RANSU) 		1701003000NRG24110120241635133 11/01/2024 Rajoo 1701003WL024838 Rajoo 00078 CNRB0004595 1105 1105 Processed 14/03/2024 691000179 Rajoo UCO BANK(607066)
82 MORENA MP-01-003-105-002/244
(KHARAGPUR) 		1701003000NRG24110120241634893 11/01/2024 HAKIM 1701003WL024834 HAKIM 00078 CNRB0004595 1326 1326 Processed 14/03/2024 691000179 HAKIM CANARA BANK(508532)
SubTotal 3536 3536
83 MORENA MP-01-003-090-002/1009
(RANSU) 		1701003000NRG24110120241635088 11/01/2024 Sohan Singh 1701003WL024838 Sohan Singh 00078 CNRB0017746 1105 1105 Processed 14/03/2024 691000179 SohanSingh CANARA BANK(508532)
SubTotal 1105 1105
84 MORENA MP-01-003-034-001/1334
(KAITHODA) 		1701003034NRG24110120241633560 11/01/2024 BANTI 1701003034WL024814 BANTI 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-035-001/1076
(KISHANPUR) 		1701003000NRG24110120241635156 11/01/2024 BASDEV 1701003WL024839 BASDEV 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 BASDEV CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-035-001/1108
(KISHANPUR) 		1701003000NRG24110120241635159 11/01/2024 KALICHARAN 1701003WL024839 KALICHARAN 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 KALICHARAN CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-035-001/1114
(KISHANPUR) 		1701003000NRG24110120241635160 11/01/2024 SHARDA KUSWAHA 1701003WL024839 SHARDA KUSWAHA 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 SHARDAKUSWAHA INDIAN OVERSEAS BANK(508541)
88 MORENA MP-01-003-035-001/1122
(KISHANPUR) 		1701003000NRG24110120241635162 11/01/2024 HARIOM 1701003WL024839 HARIOM 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 HARIOM CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-035-001/1134
(KISHANPUR) 		1701003000NRG24110120241635164 11/01/2024 JAGDISH 1701003WL024839 JAGDISH 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 JAGDISH CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-035-001/1135
(KISHANPUR) 		1701003000NRG24110120241635165 11/01/2024 NETRAM SINGH 1701003WL024839 NETRAM SINGH 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 NETRAMSINGH CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-035-001/1156
(KISHANPUR) 		1701003000NRG24110120241635168 11/01/2024 MUKESH SINGH 1701003WL024839 MUKESH SINGH 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-035-001/1168
(KISHANPUR) 		1701003000NRG24110120241635171 11/01/2024 RAMKISHOR SINGH KUSHWAH 1701003WL024839 RAMKISHOR SINGH KUSHWAH 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 RAMKISHORSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
93 MORENA MP-01-003-035-001/1186
(KISHANPUR) 		1701003000NRG24110120241635173 11/01/2024 RAMBEER BAGHEL 1701003WL024839 RAMBEER BAGHEL 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 RAMBEERBAGHEL CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-035-001/1205
(KISHANPUR) 		1701003000NRG24110120241635176 11/01/2024 PRADEEP YADAV 1701003WL024839 PRADEEP YADAV 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 PRADEEPYADAV CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-035-001/1208
(KISHANPUR) 		1701003000NRG24110120241635177 11/01/2024 NARAYAN 1701003WL024839 NARAYAN 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 NARAYAN CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-035-001/1218
(KISHANPUR) 		1701003000NRG24110120241635179 11/01/2024 SURAJ 1701003WL024839 SURAJ 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 SURAJ CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-035-001/1222
(KISHANPUR) 		1701003000NRG24110120241635180 11/01/2024 AKASH YADAV 1701003WL024839 AKASH YADAV 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 AKASHYADAV CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24110120241635181 11/01/2024 premlata 1701003WL024839 premlata 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 premlata CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-035-001/1231
(KISHANPUR) 		1701003000NRG24110120241635183 11/01/2024 BHUPENDRA 1701003WL024839 BHUPENDRA 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
100 MORENA MP-01-003-035-001/1267
(KISHANPUR) 		1701003000NRG24110120241635185 11/01/2024 JAGAN 1701003WL024839 JAGAN 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 JAGAN CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-035-001/369-b
(KISHANPUR) 		1701003000NRG24110120241635188 11/01/2024 NARESH BATHAM 1701003WL024839 NARESH BATHAM 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 NARESHBATHAM PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-035-001/44
(KISHANPUR) 		1701003000NRG24110120241635189 11/01/2024 RAMAUTAR 1701003WL024839 RAMAUTAR 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 RAMAUTAR UCO BANK(607066)
103 MORENA MP-01-003-035-001/939
(KISHANPUR) 		1701003000NRG24110120241635192 11/01/2024 RAMLAL KUSHWAH 1701003WL024839 RAMLAL KUSHWAH 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 RAMLALKUSHWAH CENTRAL BANK OF INDIA(607115)
104 MORENA MP-01-003-045-001/909
(DATAHARA) 		1701003000NRG24110120241634769 11/01/2024 RAKESH BHADOURIYA 1701003WL024831 RAKESH BHADOURIYA 00089 CBIN0280781 1326 1326 Processed 14/03/2024 691000179 RAKESHBHADOURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-104-001/530
(GANJRAMPUR) 		1701003000NRG24110120241634209 11/01/2024 BRIJESH 1701003WL024823 BRIJESH 00089 CBIN0280781 221 221 Processed 14/03/2024 691000179 BRIJESH CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
106 MORENA MP-01-003-060-002/584
(GIRGONI) 		1701003000NRG24110120241634040 11/01/2024 Rahul Kumar 1701003WL024821 Rahul Kumar 00089 CBIN0281096 663 663 Processed 14/03/2024 691000179 RahulKumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-090-002/1012
(RANSU) 		1701003000NRG24110120241635091 11/01/2024 Munni 1701003WL024838 Munni 00089 CBIN0281096 1105 1105 Processed 14/03/2024 691000179 Munni UCO BANK(607066)
108 MORENA MP-01-003-090-002/1030
(RANSU) 		1701003000NRG24110120241635102 11/01/2024 Neta 1701003WL024838 Neta 00089 CBIN0281096 1105 1105 Processed 14/03/2024 691000179 Neta UNION BANK OF INDIA(508500)
109 MORENA MP-01-003-090-002/1032
(RANSU) 		1701003000NRG24110120241635025 11/01/2024 Raje 1701003WL024837 Raje 00089 CBIN0281096 1326 1326 Processed 14/03/2024 691000179 Raje UCO BANK(607066)
110 MORENA MP-01-003-090-002/1049
(RANSU) 		1701003000NRG24110120241635037 11/01/2024 Pista 1701003WL024837 Pista 00089 CBIN0281096 1326 1326 Processed 14/03/2024 691000179 Pista CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-090-002/536
(RANSU) 		1701003000NRG24110120241635055 11/01/2024 Seema 1701003WL024837 Seema 00089 CBIN0281096 1326 1326 Processed 14/03/2024 691000179 Seema CENTRAL BANK OF INDIA(607115)
112 MORENA MP-01-003-090-002/712
(RANSU) 		1701003000NRG24110120241635134 11/01/2024 Veerendra 1701003WL024838 Veerendra 00089 CBIN0281096 1105 1105 Processed 14/03/2024 691000179 Veerendra UNION BANK OF INDIA(508500)
113 MORENA MP-01-003-090-002/881
(RANSU) 		1701003000NRG24110120241635078 11/01/2024 Vito 1701003WL024837 Vito 00089 CBIN0281096 1105 1105 Processed 14/03/2024 691000179 Vito CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-090-002/882
(RANSU) 		1701003000NRG24110120241635079 11/01/2024 Varphee 1701003WL024837 Varphee 00089 CBIN0281096 1105 1105 Processed 14/03/2024 691000179 Varphee CENTRAL BANK OF INDIA(607115)
115 MORENA MP-01-003-105-001/255-A
(KHARAGPUR) 		1701003000NRG24110120241634874 11/01/2024 MADHU RAJPUT 1701003WL024834 MADHU RAJPUT 00089 CBIN0281096 1326 1326 Processed 14/03/2024 691000179 MADHURAJPUT STATE BANK OF INDIA(508548)
SubTotal 11492 11492
116 MORENA MP-01-003-090-002/883
(RANSU) 		1701003000NRG24110120241635080 11/01/2024 Sonu Singh 1701003WL024837 Sonu Singh 00089 CBIN0281305 1105 1105 Processed 14/03/2024 691000179 SonuSingh BANK OF BARODA(606985)
SubTotal 1105 1105
117 MORENA MP-01-003-090-002/757-A
(RANSU) 		1701003000NRG24110120241635146 11/01/2024 Vinshi 1701003WL024838 Vinshi 00089 CBIN0281690 1105 1105 Processed 14/03/2024 691000179 Vinshi CENTRAL BANK OF INDIA(607115)
118 MORENA MP-01-003-090-002/859
(RANSU) 		1701003000NRG24110120241635152 11/01/2024 Rekha 1701003WL024838 Rekha 00089 CBIN0281690 1105 1105 Processed 14/03/2024 691000179 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
119 MORENA MP-01-003-090-002/857
(RANSU) 		1701003000NRG24110120241635150 11/01/2024 Khushbu 1701003WL024838 Khushbu 00089 CBIN0281834 1105 1105 Processed 14/03/2024 691000179 Khushbu BANK OF BARODA(606985)
SubTotal 1105 1105
120 MORENA MP-01-003-090-002/1027
(RANSU) 		1701003000NRG24110120241635101 11/01/2024 Sanju 1701003WL024838 Sanju 00089 CBIN0281952 1105 1105 Processed 14/03/2024 691000179 Sanju CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
121 MORENA MP-01-003-090-002/1037
(RANSU) 		1701003000NRG24110120241635030 11/01/2024 Nisha 1701003WL024837 Nisha 00089 CBIN0283006 1326 1326 Processed 14/03/2024 691000179 Nisha CENTRAL BANK OF INDIA(607115)
122 MORENA MP-01-003-090-002/1087
(RANSU) 		1701003000NRG24110120241635114 11/01/2024 Chameli 1701003WL024838 Chameli 00089 CBIN0283006 1105 1105 Processed 14/03/2024 691000179 Chameli CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
123 MORENA MP-01-003-090-002/1035
(RANSU) 		1701003000NRG24110120241635028 11/01/2024 Meena 1701003WL024837 Meena 00089 CBIN0285087 1326 1326 Processed 14/03/2024 691000179 Meena CENTRAL BANK OF INDIA(607115)
124 MORENA MP-01-003-090-002/861
(RANSU) 		1701003000NRG24110120241635075 11/01/2024 Meera 1701003WL024837 Meera 00089 CBIN0285087 1105 1105 Processed 14/03/2024 691000179 Meera UNION BANK OF INDIA(508500)
SubTotal 2431 2431
125 MORENA MP-01-003-035-001/110013
(KISHANPUR) 		1701003000NRG24110120241635157 11/01/2024 SHANOOR BEGUM 1701003WL024839 SHANOOR BEGUM 00176 IDIB000M234 1326 1326 Processed 14/03/2024 691000179 SHANOORBEGUM INDIAN BANK(607105)
126 MORENA MP-01-003-090-002/1081
(RANSU) 		1701003000NRG24110120241635112 11/01/2024 Brajesh 1701003WL024838 Brajesh 00176 IDIB000M234 1105 1105 Processed 14/03/2024 691000179 Brajesh INDIAN BANK(607105)
SubTotal 2431 2431
127 MORENA MP-01-003-016-002/628
(RITHORA KHURD) 		1701003000NRG24110120241634627 11/01/2024 PAN SINGH 1701003WL024828 PAN SINGH 00177 IOBA0002417 884 884 Processed 14/03/2024 691000179 PANSINGH INDIAN OVERSEAS BANK(508541)
128 MORENA MP-01-003-016-002/631
(RITHORA KHURD) 		1701003000NRG24110120241634630 11/01/2024 suman devi 1701003WL024828 suman devi 00177 IOBA0002417 884 884 Processed 14/03/2024 691000179 sumandevi INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
129 MORENA MP-01-003-034-001/1149
(KAITHODA) 		1701003034NRG24110120241633549 11/01/2024 PHERAN 1701003034WL024814 PHERAN 00177 IOBA0002958 1326 1326 Processed 14/03/2024 691000179 PHERAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-034-001/1350
(KAITHODA) 		1701003034NRG24110120241633563 11/01/2024 motilal 1701003034WL024814 motilal 00177 IOBA0002958 1326 1326 Processed 14/03/2024 691000179 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
131 MORENA MP-01-003-090-002/708
(RANSU) 		1701003000NRG24110120241635132 11/01/2024 Simila 1701003WL024838 Simila 00349 PSIB0000236 1105 1105 Processed 15/03/2024 691000179 Simila PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
132 MORENA MP-01-003-090-002/739
(RANSU) 		1701003000NRG24110120241635070 11/01/2024 Usha Harshana 1701003WL024837 Usha Harshana 00349 PSIB0000263 1326 1326 Processed 15/03/2024 691000179 UshaHarshana PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
133 MORENA MP-01-003-016-002/627
(RITHORA KHURD) 		1701003000NRG24110120241634626 11/01/2024 prembati 1701003WL024828 prembati 00354 PUNB0031710 884 884 Processed 14/03/2024 691000179 prembati PUNJAB NATIONAL BANK(508568)
134 MORENA MP-01-003-016-002/630
(RITHORA KHURD) 		1701003000NRG24110120241634629 11/01/2024 pooran 1701003WL024828 pooran 00354 PUNB0031710 884 884 Processed 14/03/2024 691000179 pooran PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-035-001/110016
(KISHANPUR) 		1701003000NRG24110120241635158 11/01/2024 RAMMU SINGH 1701003WL024839 RAMMU SINGH 00354 PUNB0031710 1326 1326 Processed 14/03/2024 691000179 RAMMUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
136 MORENA MP-01-003-090-002/746
(RANSU) 		1701003000NRG24110120241635071 11/01/2024 Vinita Harshana 1701003WL024837 Vinita Harshana 00354 PUNB0032800 1326 1326 Processed 14/03/2024 691000179 VinitaHarshana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 MORENA MP-01-003-034-001/419
(KAITHODA) 		1701003034NRG24110120241633573 11/01/2024 RAMVEER 1701003034WL024814 RAMVEER 00354 PUNB0039710 1326 1326 Processed 14/03/2024 691000179 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 MORENA MP-01-003-060-002/597
(GIRGONI) 		1701003000NRG24110120241634041 11/01/2024 Lokendra Singh 1701003WL024821 Lokendra Singh 00354 PUNB0130100 663 663 Processed 14/03/2024 691000179 LokendraSingh PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-105-001/247
(KHARAGPUR) 		1701003000NRG24110120241634867 11/01/2024 NEETU 1701003WL024834 NEETU 00354 PUNB0130100 1326 1326 Processed 14/03/2024 691000179 NEETU PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-105-001/248
(KHARAGPUR) 		1701003000NRG24110120241634868 11/01/2024 PHULWATI RAJPOOT 1701003WL024834 PHULWATI RAJPOOT 00354 PUNB0130100 1326 1326 Processed 14/03/2024 691000179 PHULWATIRAJPOOT PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-105-001/254
(KHARAGPUR) 		1701003000NRG24110120241634871 11/01/2024 BHAGCHAND 1701003WL024834 BHAGCHAND 00354 PUNB0130100 1326 1326 Processed 14/03/2024 691000179 BHAGCHAND STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-105-001/254-A
(KHARAGPUR) 		1701003000NRG24110120241634872 11/01/2024 PRADEEP 1701003WL024834 PRADEEP 00354 PUNB0130100 1326 1326 Processed 14/03/2024 691000179 PRADEEP PUNJAB NATIONAL BANK(508568)
143 MORENA MP-01-003-105-001/265
(KHARAGPUR) 		1701003000NRG24110120241634879 11/01/2024 MUKESH KUMAR KIRAR 1701003WL024834 MUKESH KUMAR KIRAR 00354 PUNB0130100 1326 1326 Processed 14/03/2024 691000179 MUKESHKUMARKIRAR PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-105-001/284
(KHARAGPUR) 		1701003000NRG24110120241634884 11/01/2024 Deepu 1701003WL024834 Deepu 00354 PUNB0130100 1326 1326 Processed 14/03/2024 691000179 Deepu PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
145 MORENA MP-01-003-005-001/805
(RAMPURGUNJ) 		1701003000NRG24110120241634693 11/01/2024 JITENDRA KUSHWAH 1701003WL024829 JITENDRA KUSHWAH 00354 PUNB0489600 1105 1105 Processed 14/03/2024 691000179 JITENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-016-001/1201
(RITHORA KHURD) 		1701003000NRG24110120241634565 11/01/2024 SHIV KUMAR GOUR 1701003WL024828 SHIV KUMAR GOUR 00354 PUNB0489600 884 884 Processed 14/03/2024 691000179 SHIVKUMARGOUR FINO PAYMENTS BANK LTD(608001)
147 MORENA MP-01-003-016-001/1202
(RITHORA KHURD) 		1701003000NRG24110120241634566 11/01/2024 shivani gour 1701003WL024828 shivani gour 00354 PUNB0489600 884 884 Processed 14/03/2024 691000179 shivanigour PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-016-001/1208
(RITHORA KHURD) 		1701003000NRG24110120241634569 11/01/2024 SUNIL KUMAR GOUR 1701003WL024828 SUNIL KUMAR GOUR 00354 PUNB0489600 884 884 Processed 14/03/2024 691000179 SUNILKUMARGOUR PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-034-001/1305
(KAITHODA) 		1701003034NRG24110120241633554 11/01/2024 Dipendra 1701003034WL024814 Dipendra 00354 PUNB0489600 1326 1326 Processed 14/03/2024 691000179 Dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
150 MORENA MP-01-003-016-001/1230
(RITHORA KHURD) 		1701003000NRG24110120241634573 11/01/2024 babeeta 1701003WL024828 babeeta 00415 SBIN0000430 884 884 Processed 14/03/2024 691000179 babeeta STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-016-001/1231
(RITHORA KHURD) 		1701003000NRG24110120241634574 11/01/2024 lokendr gour 1701003WL024828 lokendr gour 00415 SBIN0000430 884 884 Processed 14/03/2024 691000179 lokendrgour BANK OF BARODA(606985)
152 MORENA MP-01-003-016-001/1233
(RITHORA KHURD) 		1701003000NRG24110120241634575 11/01/2024 ramniwas gour 1701003WL024828 ramniwas gour 00415 SBIN0000430 884 884 Processed 14/03/2024 691000179 ramniwasgour STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-034-001/1161
(KAITHODA) 		1701003034NRG24110120241633550 11/01/2024 MEERA 1701003034WL024814 MEERA 00415 SBIN0000430 1326 1326 Processed 14/03/2024 691000179 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-034-001/361-A
(KAITHODA) 		1701003034NRG24110120241633571 11/01/2024 shanti 1701003034WL024814 shanti 00415 SBIN0000430 1326 1326 Processed 14/03/2024 691000179 shanti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
155 MORENA MP-01-003-090-002/1040
(RANSU) 		1701003000NRG24110120241635032 11/01/2024 Krishna 1701003WL024837 Krishna 00415 SBIN0003774 1326 1326 Processed 14/03/2024 691000179 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 MORENA MP-01-003-090-002/1013
(RANSU) 		1701003000NRG24110120241635092 11/01/2024 Radha 1701003WL024838 Radha 00415 SBIN0005402 1105 1105 Processed 14/03/2024 691000179 Radha STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-090-002/1020
(RANSU) 		1701003000NRG24110120241635096 11/01/2024 Manish 1701003WL024838 Manish 00415 SBIN0005402 1105 1105 Processed 14/03/2024 691000179 Manish STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-090-002/1072
(RANSU) 		1701003000NRG24110120241635110 11/01/2024 Mirabai 1701003WL024838 Mirabai 00415 SBIN0005402 1105 1105 Processed 14/03/2024 691000179 Mirabai STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-105-001/190
(KHARAGPUR) 		1701003000NRG24110120241634865 11/01/2024 BHAGIRATH 1701003WL024834 BHAGIRATH 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 BHAGIRATH STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-105-001/249
(KHARAGPUR) 		1701003000NRG24110120241634869 11/01/2024 PRITI 1701003WL024834 PRITI 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 PRITI STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-105-001/250
(KHARAGPUR) 		1701003000NRG24110120241634870 11/01/2024 AMRIT LAL RAJPOOT 1701003WL024834 AMRIT LAL RAJPOOT 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 AMRITLALRAJPOOT STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-105-001/255
(KHARAGPUR) 		1701003000NRG24110120241634873 11/01/2024 DASHRAJ SINGH 1701003WL024834 DASHRAJ SINGH 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 DASHRAJSINGH CENTRAL BANK OF INDIA(607115)
163 MORENA MP-01-003-105-001/256
(KHARAGPUR) 		1701003000NRG24110120241634875 11/01/2024 MITHLESH 1701003WL024834 MITHLESH 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 MITHLESH STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-105-001/258-A
(KHARAGPUR) 		1701003000NRG24110120241634876 11/01/2024 DHRUV SINGH 1701003WL024834 DHRUV SINGH 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 DHRUVSINGH STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-105-001/264-A
(KHARAGPUR) 		1701003000NRG24110120241634877 11/01/2024 AAKASH 1701003WL024834 AAKASH 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-105-001/288
(KHARAGPUR) 		1701003000NRG24110120241634886 11/01/2024 Bhuri bai 1701003WL024834 Bhuri bai 00415 SBIN0005402 1326 1326 Processed 14/03/2024 691000179 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
167 MORENA MP-01-003-034-001/1349
(KAITHODA) 		1701003034NRG24110120241633562 11/01/2024 mataprasad 1701003034WL024814 mataprasad 00415 SBIN0005782 1326 1326 Processed 14/03/2024 691000179 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-035-001/369-A
(KISHANPUR) 		1701003000NRG24110120241635187 11/01/2024 VRINDAVAN BATHAM 1701003WL024839 VRINDAVAN BATHAM 00415 SBIN0005782 1326 1326 Processed 14/03/2024 691000179 VRINDAVANBATHAM STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-045-001/1042
(DATAHARA) 		1701003000NRG24110120241634733 11/01/2024 RUPSINGH 1701003WL024831 RUPSINGH 00415 SBIN0005782 1326 1326 Processed 14/03/2024 691000179 RUPSINGH STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-045-001/1044
(DATAHARA) 		1701003000NRG24110120241634734 11/01/2024 VIJENDRA SINGH 1701003WL024831 VIJENDRA SINGH 00415 SBIN0005782 1326 1326 Processed 14/03/2024 691000179 VIJENDRASINGH STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-045-001/935
(DATAHARA) 		1701003000NRG24110120241634780 11/01/2024 JITENDRA SINGH 1701003WL024831 JITENDRA SINGH 00415 SBIN0005782 1326 1326 Processed 14/03/2024 691000179 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
172 MORENA MP-01-003-045-001/1007
(DATAHARA) 		1701003000NRG24110120241634728 11/01/2024 SAHAV SINGH 1701003WL024831 SAHAV SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SAHAVSINGH FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-045-001/1011
(DATAHARA) 		1701003000NRG24110120241634729 11/01/2024 VISHAMBHAR KUSHWAH 1701003WL024831 VISHAMBHAR KUSHWAH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 VISHAMBHARKUSHWAH STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-045-001/1012
(DATAHARA) 		1701003000NRG24110120241634730 11/01/2024 DEEPAK 1701003WL024831 DEEPAK 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DEEPAK STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-045-001/1014
(DATAHARA) 		1701003000NRG24110120241634731 11/01/2024 DEVENDRA 1701003WL024831 DEVENDRA 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DEVENDRA STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-045-001/1032
(DATAHARA) 		1701003000NRG24110120241634732 11/01/2024 RAGHUNATH RATHORE 1701003WL024831 RAGHUNATH RATHORE 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAGHUNATHRATHORE STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-045-001/1056
(DATAHARA) 		1701003000NRG24110120241634735 11/01/2024 DEEPU SAVITA 1701003WL024831 DEEPU SAVITA 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DEEPUSAVITA STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-045-001/311
(DATAHARA) 		1701003000NRG24110120241634736 11/01/2024 RAMPRAKESH 1701003WL024831 RAMPRAKESH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMPRAKESH STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-045-001/584
(DATAHARA) 		1701003000NRG24110120241634737 11/01/2024 DINESH 1701003WL024831 DINESH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DINESH STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-045-001/601
(DATAHARA) 		1701003000NRG24110120241634738 11/01/2024 ANIL SINGH CHAUHAN 1701003WL024831 ANIL SINGH CHAUHAN 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 ANILSINGHCHAUHAN INDIAN BANK(607105)
181 MORENA MP-01-003-045-001/609
(DATAHARA) 		1701003000NRG24110120241634739 11/01/2024 RAKSHAPAL 1701003WL024831 RAKSHAPAL 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAKSHAPAL STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-045-001/622
(DATAHARA) 		1701003000NRG24110120241634740 11/01/2024 RAMDEEN 1701003WL024831 RAMDEEN 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMDEEN STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-045-001/624
(DATAHARA) 		1701003000NRG24110120241634741 11/01/2024 RAMKUMAR 1701003WL024831 RAMKUMAR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMKUMAR STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-045-001/628
(DATAHARA) 		1701003000NRG24110120241634742 11/01/2024 DURGAPRASAD 1701003WL024831 DURGAPRASAD 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DURGAPRASAD STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-045-001/655
(DATAHARA) 		1701003000NRG24110120241634743 11/01/2024 KIRSNPAL 1701003WL024831 KIRSNPAL 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 KIRSNPAL STATE BANK OF INDIA(508548)
186 MORENA MP-01-003-045-001/676
(DATAHARA) 		1701003000NRG24110120241634744 11/01/2024 HEVRAN SINGH 1701003WL024831 HEVRAN SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 HEVRANSINGH STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-045-001/68
(DATAHARA) 		1701003000NRG24110120241634745 11/01/2024 MANOJ 1701003WL024831 MANOJ 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 MANOJ STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-045-001/694
(DATAHARA) 		1701003000NRG24110120241634746 11/01/2024 ASHISH 1701003WL024831 ASHISH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 ASHISH STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-045-001/790
(DATAHARA) 		1701003000NRG24110120241634747 11/01/2024 SANTOSH SINGH 1701003WL024831 SANTOSH SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SANTOSHSINGH STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-045-001/791
(DATAHARA) 		1701003000NRG24110120241634748 11/01/2024 MAKHAN TOMAR 1701003WL024831 MAKHAN TOMAR 00415 SBIN0007367 1326 1326 Rejected 14/03/2024 691000179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MORENA MP-01-003-045-001/793
(DATAHARA) 		1701003000NRG24110120241634749 11/01/2024 LAXMINARAYAN 1701003WL024831 LAXMINARAYAN 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 LAXMINARAYAN IDBI BANK(607095)
192 MORENA MP-01-003-045-001/796
(DATAHARA) 		1701003000NRG24110120241634750 11/01/2024 VISHVNATH SINGH 1701003WL024831 VISHVNATH SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 VISHVNATHSINGH STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-045-001/801
(DATAHARA) 		1701003000NRG24110120241634751 11/01/2024 AHIVARAN SINGH 1701003WL024831 AHIVARAN SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 AHIVARANSINGH STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-045-001/807
(DATAHARA) 		1701003000NRG24110120241634752 11/01/2024 DESHRAJ SINGH 1701003WL024831 DESHRAJ SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DESHRAJSINGH STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-045-001/813
(DATAHARA) 		1701003000NRG24110120241634753 11/01/2024 MURARI KUSHWAH 1701003WL024831 MURARI KUSHWAH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 MURARIKUSHWAH STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-045-001/815
(DATAHARA) 		1701003000NRG24110120241634754 11/01/2024 RAMNARESH 1701003WL024831 RAMNARESH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMNARESH STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-045-001/818
(DATAHARA) 		1701003000NRG24110120241634755 11/01/2024 SANJAY 1701003WL024831 SANJAY 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SANJAY STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-045-001/832
(DATAHARA) 		1701003000NRG24110120241634757 11/01/2024 SHIYARAM 1701003WL024831 SHIYARAM 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SHIYARAM STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-045-001/836
(DATAHARA) 		1701003000NRG24110120241634758 11/01/2024 JAY SINGH 1701003WL024831 JAY SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 JAYSINGH BANK OF INDIA(508505)
200 MORENA MP-01-003-045-001/839
(DATAHARA) 		1701003000NRG24110120241634759 11/01/2024 JAGDEESH SINGH 1701003WL024831 JAGDEESH SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 JAGDEESHSINGH STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-045-001/840
(DATAHARA) 		1701003000NRG24110120241634760 11/01/2024 DHARM SINGH 1701003WL024831 DHARM SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DHARMSINGH STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-045-001/844
(DATAHARA) 		1701003000NRG24110120241634761 11/01/2024 RAMVARAN SINGH 1701003WL024831 RAMVARAN SINGH 00415 SBIN0007367 1105 1105 Processed 14/03/2024 691000179 RAMVARANSINGH STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-045-001/845
(DATAHARA) 		1701003000NRG24110120241634762 11/01/2024 RAMNARESH 1701003WL024831 RAMNARESH 00415 SBIN0007367 1105 1105 Rejected 14/03/2024 691000179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MORENA MP-01-003-045-001/851
(DATAHARA) 		1701003000NRG24110120241634763 11/01/2024 SATISH 1701003WL024831 SATISH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SATISH BANK OF BARODA(606985)
205 MORENA MP-01-003-045-001/878
(DATAHARA) 		1701003000NRG24110120241634764 11/01/2024 PREM SINGH 1701003WL024831 PREM SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
206 MORENA MP-01-003-045-001/879
(DATAHARA) 		1701003000NRG24110120241634765 11/01/2024 RANJIT 1701003WL024831 RANJIT 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RANJIT STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-045-001/882
(DATAHARA) 		1701003000NRG24110120241634766 11/01/2024 PARIMAL SINGH 1701003WL024831 PARIMAL SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 PARIMALSINGH STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-045-001/883
(DATAHARA) 		1701003000NRG24110120241634767 11/01/2024 RANJEET SINGH 1701003WL024831 RANJEET SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RANJEETSINGH STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-045-001/891
(DATAHARA) 		1701003000NRG24110120241634768 11/01/2024 POORANSINGH 1701003WL024831 POORANSINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 POORANSINGH STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-045-001/913
(DATAHARA) 		1701003000NRG24110120241634770 11/01/2024 RAJKISHOR 1701003WL024831 RAJKISHOR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAJKISHOR STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-045-001/918
(DATAHARA) 		1701003000NRG24110120241634771 11/01/2024 VISHAMBHAR 1701003WL024831 VISHAMBHAR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 VISHAMBHAR STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-045-001/919
(DATAHARA) 		1701003000NRG24110120241634772 11/01/2024 SIKANDARSINGH 1701003WL024831 SIKANDARSINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SIKANDARSINGH STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-045-001/920
(DATAHARA) 		1701003000NRG24110120241634773 11/01/2024 RAJKUMAR 1701003WL024831 RAJKUMAR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAJKUMAR STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-045-001/921
(DATAHARA) 		1701003000NRG24110120241634774 11/01/2024 NARESH 1701003WL024831 NARESH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 NARESH FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-045-001/923
(DATAHARA) 		1701003000NRG24110120241634775 11/01/2024 GABBAR SINGH 1701003WL024831 GABBAR SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 GABBARSINGH STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-045-001/924
(DATAHARA) 		1701003000NRG24110120241634776 11/01/2024 SOMVEER SINGH BAGHEL 1701003WL024831 SOMVEER SINGH BAGHEL 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SOMVEERSINGHBAGHEL STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-045-001/927
(DATAHARA) 		1701003000NRG24110120241634777 11/01/2024 SHUSEEL SINGH 1701003WL024831 SHUSEEL SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SHUSEELSINGH STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-045-001/930
(DATAHARA) 		1701003000NRG24110120241634778 11/01/2024 MAHENDRASINGH 1701003WL024831 MAHENDRASINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 MAHENDRASINGH STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-045-001/932
(DATAHARA) 		1701003000NRG24110120241634779 11/01/2024 RAMGYAN 1701003WL024831 RAMGYAN 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMGYAN STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-045-001/937
(DATAHARA) 		1701003000NRG24110120241634781 11/01/2024 MALKHAN 1701003WL024831 MALKHAN 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 MALKHAN STATE BANK OF INDIA(508548)
221 MORENA MP-01-003-045-001/940
(DATAHARA) 		1701003000NRG24110120241634782 11/01/2024 RAMASEVAK 1701003WL024831 RAMASEVAK 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMASEVAK STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-045-001/952
(DATAHARA) 		1701003000NRG24110120241634785 11/01/2024 RAJKUMAR 1701003WL024831 RAJKUMAR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAJKUMAR STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-045-001/954
(DATAHARA) 		1701003000NRG24110120241634786 11/01/2024 VISHVMABR SINGH 1701003WL024831 VISHVMABR SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 VISHVMABRSINGH STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-045-001/955
(DATAHARA) 		1701003000NRG24110120241634787 11/01/2024 KISHNU 1701003WL024831 KISHNU 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 KISHNU STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-045-001/957
(DATAHARA) 		1701003000NRG24110120241634788 11/01/2024 SONU 1701003WL024831 SONU 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SONU STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-045-001/962
(DATAHARA) 		1701003000NRG24110120241634789 11/01/2024 HUKAM SINGH 1701003WL024831 HUKAM SINGH 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 HUKAMSINGH STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-045-001/977
(DATAHARA) 		1701003000NRG24110120241634790 11/01/2024 JANBED 1701003WL024831 JANBED 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 JANBED STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-045-001/979
(DATAHARA) 		1701003000NRG24110120241634791 11/01/2024 SHYAMVEER 1701003WL024831 SHYAMVEER 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SHYAMVEER STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-045-001/980
(DATAHARA) 		1701003000NRG24110120241634792 11/01/2024 DHARA SINGH BAGHEL 1701003WL024831 DHARA SINGH BAGHEL 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 DHARASINGHBAGHEL PUNJAB NATIONAL BANK(508568)
230 MORENA MP-01-003-045-001/981
(DATAHARA) 		1701003000NRG24110120241634793 11/01/2024 KAILASH BAGHEL 1701003WL024831 KAILASH BAGHEL 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 KAILASHBAGHEL STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-045-001/984
(DATAHARA) 		1701003000NRG24110120241634795 11/01/2024 RAMSEVAK SHARMA 1701003WL024831 RAMSEVAK SHARMA 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RAMSEVAKSHARMA STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-045-001/986
(DATAHARA) 		1701003000NRG24110120241634796 11/01/2024 SHIVRAJ 1701003WL024831 SHIVRAJ 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SHIVRAJ STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-045-001/992
(DATAHARA) 		1701003000NRG24110120241634797 11/01/2024 SANJAY SINGH TOMAR 1701003WL024831 SANJAY SINGH TOMAR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SANJAYSINGHTOMAR STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-045-001/995
(DATAHARA) 		1701003000NRG24110120241634798 11/01/2024 SUNEEL KUMAR 1701003WL024831 SUNEEL KUMAR 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 SUNEELKUMAR STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-045-001/996
(DATAHARA) 		1701003000NRG24110120241634799 11/01/2024 RISHIKESH SHARMA 1701003WL024831 RISHIKESH SHARMA 00415 SBIN0007367 1326 1326 Processed 14/03/2024 691000179 RISHIKESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 84422 84422
236 MORENA MP-01-003-016-002/634
(RITHORA KHURD) 		1701003000NRG24110120241634633 11/01/2024 CHANCHAL 1701003WL024828 CHANCHAL 00415 SBIN0009177 884 884 Processed 14/03/2024 691000179 CHANCHAL STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-045-001/998
(DATAHARA) 		1701003000NRG24110120241634800 11/01/2024 RAVI KUMAR 1701003WL024831 RAVI KUMAR 00415 SBIN0009177 1326 1326 Processed 14/03/2024 691000179 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
238 MORENA MP-01-003-090-002/1021
(RANSU) 		1701003000NRG24110120241635097 11/01/2024 Asha 1701003WL024838 Asha 00415 SBIN0010840 1105 1105 Processed 14/03/2024 691000179 Asha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
239 MORENA MP-01-003-090-002/1017
(RANSU) 		1701003000NRG24110120241635093 11/01/2024 Rumesh 1701003WL024838 Rumesh 00415 SBIN0030096 1105 1105 Processed 14/03/2024 691000179 Rumesh STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-090-002/1018
(RANSU) 		1701003000NRG24110120241635094 11/01/2024 Durgesh 1701003WL024838 Durgesh 00415 SBIN0030096 1105 1105 Processed 14/03/2024 691000179 Durgesh STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-090-002/765-A
(RANSU) 		1701003000NRG24110120241635149 11/01/2024 Nitesh Gurjar 1701003WL024838 Nitesh Gurjar 00415 SBIN0030096 1105 1105 Processed 14/03/2024 691000179 NiteshGurjar STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-090-002/766-A
(RANSU) 		1701003000NRG24110120241635073 11/01/2024 Archna gurjar 1701003WL024837 Archna gurjar 00415 SBIN0030096 1326 1326 Processed 14/03/2024 691000179 Archnagurjar UNION BANK OF INDIA(508500)
SubTotal 4641 4641
243 MORENA MP-01-003-005-001/698
(RAMPURGUNJ) 		1701003000NRG24110120241634670 11/01/2024 jeetendra kushwah 1701003WL024829 jeetendra kushwah 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 jeetendrakushwah STATE BANK OF INDIA(508548)
244 MORENA MP-01-003-005-001/753
(RAMPURGUNJ) 		1701003000NRG24110120241634686 11/01/2024 rajveer singh 1701003WL024829 rajveer singh 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 rajveersingh STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-005-001/786
(RAMPURGUNJ) 		1701003000NRG24110120241634691 11/01/2024 rajbhadur 1701003WL024829 rajbhadur 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 rajbhadur STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-005-001/787
(RAMPURGUNJ) 		1701003000NRG24110120241634692 11/01/2024 suman kushwah 1701003WL024829 suman kushwah 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 sumankushwah STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-034-001/105
(KAITHODA) 		1701003034NRG24110120241633546 11/01/2024 Nathhi 1701003034WL024814 Nathhi 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 Nathhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-034-001/108-B
(KAITHODA) 		1701003034NRG24110120241633548 11/01/2024 PREMBATI 1701003034WL024814 PREMBATI 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-034-001/1314
(KAITHODA) 		1701003034NRG24110120241633555 11/01/2024 SITARAM 1701003034WL024814 SITARAM 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-034-001/271-A
(KAITHODA) 		1701003034NRG24110120241633564 11/01/2024 pancham 1701003034WL024814 pancham 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-034-001/327
(KAITHODA) 		1701003034NRG24110120241633567 11/01/2024 Raju 1701003034WL024814 Raju 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 Raju STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-034-001/454-B
(KAITHODA) 		1701003034NRG24110120241633574 11/01/2024 SAKLU 1701003034WL024814 SAKLU 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 SAKLU STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-035-001/1117
(KISHANPUR) 		1701003000NRG24110120241635161 11/01/2024 BHAGWAN SINGH KUSHWAHA 1701003WL024839 BHAGWAN SINGH KUSHWAHA 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-035-001/1127
(KISHANPUR) 		1701003000NRG24110120241635163 11/01/2024 UDAL SINGH 1701003WL024839 UDAL SINGH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 UDALSINGH STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-035-001/1151
(KISHANPUR) 		1701003000NRG24110120241635167 11/01/2024 RAJESH 1701003WL024839 RAJESH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 RAJESH STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-035-001/1159
(KISHANPUR) 		1701003000NRG24110120241635169 11/01/2024 ARVIND 1701003WL024839 ARVIND 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 ARVIND STATE BANK OF INDIA(508548)
257 MORENA MP-01-003-035-001/1185
(KISHANPUR) 		1701003000NRG24110120241635172 11/01/2024 DHARA SINGH BAGHEL 1701003WL024839 DHARA SINGH BAGHEL 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 DHARASINGHBAGHEL STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-035-001/301-b
(KISHANPUR) 		1701003000NRG24110120241635186 11/01/2024 BANWARI 1701003WL024839 BANWARI 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 BANWARI STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-035-001/44-B
(KISHANPUR) 		1701003000NRG24110120241635190 11/01/2024 amarsingh 1701003WL024839 amarsingh 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 amarsingh STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-039-001/102
(DONGARPURKIRAR) 		1701003000NRG24110120241634801 11/01/2024 MAHARAJ SINGH 1701003WL024832 MAHARAJ SINGH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 MAHARAJSINGH STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-039-001/145-A
(DONGARPURKIRAR) 		1701003000NRG24110120241634802 11/01/2024 RAJPAL 1701003WL024832 RAJPAL 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 RAJPAL STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-039-001/146-B
(DONGARPURKIRAR) 		1701003000NRG24110120241634803 11/01/2024 JITENDRA SINGH 1701003WL024832 JITENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 JITENDRASINGH STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-039-001/320
(DONGARPURKIRAR) 		1701003000NRG24110120241634804 11/01/2024 TILAK 1701003WL024832 TILAK 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 TILAK STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-039-001/374
(DONGARPURKIRAR) 		1701003000NRG24110120241634805 11/01/2024 BASUDEV 1701003WL024832 BASUDEV 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 BASUDEV STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-039-001/52
(DONGARPURKIRAR) 		1701003000NRG24110120241634806 11/01/2024 GIRRAJ 1701003WL024832 GIRRAJ 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 GIRRAJ STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-039-001/638
(DONGARPURKIRAR) 		1701003000NRG24110120241634808 11/01/2024 BASANTI 1701003WL024832 BASANTI 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 BASANTI STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-039-001/66
(DONGARPURKIRAR) 		1701003000NRG24110120241634809 11/01/2024 RAKESH 1701003WL024832 RAKESH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
268 MORENA MP-01-003-039-001/663
(DONGARPURKIRAR) 		1701003000NRG24110120241634810 11/01/2024 ATAR SINGH 1701003WL024832 ATAR SINGH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 ATARSINGH STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-039-001/67
(DONGARPURKIRAR) 		1701003000NRG24110120241634811 11/01/2024 KAPTAN SINGH 1701003WL024832 KAPTAN SINGH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 KAPTANSINGH STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-039-001/682
(DONGARPURKIRAR) 		1701003000NRG24110120241634813 11/01/2024 Prem Pal Yadav 1701003WL024832 Prem Pal Yadav 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 PremPalYadav BANK OF BARODA(606985)
271 MORENA MP-01-003-039-001/683
(DONGARPURKIRAR) 		1701003000NRG24110120241634814 11/01/2024 Neeraj Singh Yadav 1701003WL024832 Neeraj Singh Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 NeerajSinghYadav STATE BANK OF INDIA(508548)
272 MORENA MP-01-003-039-001/685
(DONGARPURKIRAR) 		1701003000NRG24110120241634815 11/01/2024 Kalyan Singh Yadav 1701003WL024832 Kalyan Singh Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
273 MORENA MP-01-003-039-001/686
(DONGARPURKIRAR) 		1701003000NRG24110120241634816 11/01/2024 Mamta Yadav 1701003WL024832 Mamta Yadav 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 MamtaYadav STATE BANK OF INDIA(508548)
274 MORENA MP-01-003-039-001/687
(DONGARPURKIRAR) 		1701003000NRG24110120241634817 11/01/2024 Jabar Singh Yadav 1701003WL024832 Jabar Singh Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 JabarSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
275 MORENA MP-01-003-039-001/693
(DONGARPURKIRAR) 		1701003000NRG24110120241634818 11/01/2024 Monu Yadav 1701003WL024832 Monu Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 MonuYadav STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-039-001/694
(DONGARPURKIRAR) 		1701003000NRG24110120241634819 11/01/2024 Manojdevi Yadav 1701003WL024832 Manojdevi Yadav 00415 SBIN0030138 1105 1105 Processed 14/03/2024 691000179 ManojdeviYadav BANK OF BARODA(606985)
277 MORENA MP-01-003-039-001/695
(DONGARPURKIRAR) 		1701003000NRG24110120241634820 11/01/2024 Munni Yadav 1701003WL024832 Munni Yadav 00415 SBIN0030138 884 884 Processed 14/03/2024 691000179 MunniYadav STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-039-001/697
(DONGARPURKIRAR) 		1701003000NRG24110120241634821 11/01/2024 Suraj Yadav 1701003WL024832 Suraj Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 SurajYadav STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-039-001/701
(DONGARPURKIRAR) 		1701003000NRG24110120241634822 11/01/2024 Rambeer Yadav 1701003WL024832 Rambeer Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 RambeerYadav BANK OF BARODA(606985)
280 MORENA MP-01-003-039-001/702
(DONGARPURKIRAR) 		1701003000NRG24110120241634823 11/01/2024 Banti Yadav 1701003WL024832 Banti Yadav 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 BantiYadav BANK OF BARODA(606985)
281 MORENA MP-01-003-039-001/704
(DONGARPURKIRAR) 		1701003000NRG24110120241634824 11/01/2024 Jitendra Yadav 1701003WL024832 Jitendra Yadav 00415 SBIN0030138 884 884 Processed 14/03/2024 691000179 JitendraYadav STATE BANK OF INDIA(508548)
282 MORENA MP-01-003-039-001/714
(DONGARPURKIRAR) 		1701003000NRG24110120241634825 11/01/2024 Manoj 1701003WL024832 Manoj 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 Manoj STATE BANK OF INDIA(508548)
283 MORENA MP-01-003-039-001/84
(DONGARPURKIRAR) 		1701003000NRG24110120241634826 11/01/2024 MAHENDRA 1701003WL024832 MAHENDRA 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
284 MORENA MP-01-003-045-001/945
(DATAHARA) 		1701003000NRG24110120241634784 11/01/2024 RAJESH SINGH 1701003WL024831 RAJESH SINGH 00415 SBIN0030138 1326 1326 Processed 14/03/2024 691000179 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 MORENA MP-01-003-104-001/595
(GANJRAMPUR) 		1701003000NRG24110120241634212 11/01/2024 DEVENDRA D 1701003WL024823 DEVENDRA D 00415 SBIN0030138 221 221 Processed 14/03/2024 691000179 DEVENDRAD STATE BANK OF INDIA(508548)
SubTotal 53482 53482
286 MORENA MP-01-003-090-002/896
(RANSU) 		1701003000NRG24110120241635082 11/01/2024 Neeraj 1701003WL024837 Neeraj 00415 SBIN0030307 1105 1105 Processed 14/03/2024 691000179 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-090-002/897
(RANSU) 		1701003000NRG24110120241635083 11/01/2024 Vineet singh 1701003WL024837 Vineet singh 00415 SBIN0030307 1105 1105 Processed 14/03/2024 691000179 Vineetsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
288 MORENA MP-01-003-090-002/1005
(RANSU) 		1701003000NRG24110120241635087 11/01/2024 Barsha 1701003WL024838 Barsha 00415 SBIN0030327 1105 1105 Processed 14/03/2024 691000179 Barsha STATE BANK OF INDIA(508548)
289 MORENA MP-01-003-090-002/1058
(RANSU) 		1701003000NRG24110120241635105 11/01/2024 Ramadevi 1701003WL024838 Ramadevi 00415 SBIN0030327 1105 1105 Processed 14/03/2024 691000179 Ramadevi STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-090-002/589
(RANSU) 		1701003000NRG24110120241635059 11/01/2024 Ankit 1701003WL024837 Ankit 00415 SBIN0030327 1326 1326 Processed 14/03/2024 691000179 Ankit STATE BANK OF INDIA(508548)
SubTotal 3536 3536
291 MORENA MP-01-003-090-002/1034
(RANSU) 		1701003000NRG24110120241635027 11/01/2024 Munni 1701003WL024837 Munni 00415 SBIN0030373 1326 1326 Processed 14/03/2024 691000179 Munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 MORENA MP-01-003-090-002/604
(RANSU) 		1701003000NRG24110120241635124 11/01/2024 Sandhya 1701003WL024838 Sandhya 00415 SBIN0030417 1105 1105 Processed 14/03/2024 691000179 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
293 MORENA MP-01-003-005-001/571
(RAMPURGUNJ) 		1701003000NRG24110120241634654 11/01/2024 FOOL SINGH 1701003WL024829 FOOL SINGH 00462 UCBA0000043 1105 1105 Processed 14/03/2024 691000179 FOOLSINGH UCO BANK(607066)
294 MORENA MP-01-003-005-001/586
(RAMPURGUNJ) 		1701003000NRG24110120241634655 11/01/2024 SARANAM 1701003WL024829 SARANAM 00462 UCBA0000043 1105 1105 Processed 14/03/2024 691000179 SARANAM UCO BANK(607066)
295 MORENA MP-01-003-034-001/274-B
(KAITHODA) 		1701003034NRG24110120241633565 11/01/2024 satish 1701003034WL024814 satish 00462 UCBA0000043 1326 1326 Processed 14/03/2024 691000179 satish INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-035-001/1212
(KISHANPUR) 		1701003000NRG24110120241635178 11/01/2024 SHRICHAND 1701003WL024839 SHRICHAND 00462 UCBA0000043 1326 1326 Processed 14/03/2024 691000179 SHRICHAND BANK OF INDIA(508505)
297 MORENA MP-01-003-045-001/824
(DATAHARA) 		1701003000NRG24110120241634756 11/01/2024 SHISHUPAL SINGH 1701003WL024831 SHISHUPAL SINGH 00462 UCBA0000043 1326 1326 Processed 14/03/2024 691000179 SHISHUPALSINGH STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-090-002/502
(RANSU) 		1701003000NRG24110120241635120 11/01/2024 Manish 1701003WL024838 Manish 00462 UCBA0000043 1105 1105 Processed 14/03/2024 691000179 Manish UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-090-002/901
(RANSU) 		1701003000NRG24110120241635154 11/01/2024 Chhaya 1701003WL024838 Chhaya 00462 UCBA0000043 1105 1105 Processed 14/03/2024 691000179 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-105-001/422
(KHARAGPUR) 		1701003000NRG24110120241634887 11/01/2024 Deepak 1701003WL024834 Deepak 00462 UCBA0000043 1326 1326 Processed 14/03/2024 691000179 Deepak UCO BANK(607066)
SubTotal 9724 9724
301 MORENA MP-01-003-060-002/611
(GIRGONI) 		1701003000NRG24110120241634053 11/01/2024 Deepu Singh 1701003WL024821 Deepu Singh 00462 UCBA0001080 663 663 Processed 14/03/2024 691000179 DeepuSingh STATE BANK OF INDIA(508548)
302 MORENA MP-01-003-090-002/1091
(RANSU) 		1701003000NRG24110120241635116 11/01/2024 Kailashi 1701003WL024838 Kailashi 00462 UCBA0001080 1105 1105 Processed 14/03/2024 691000179 Kailashi UCO BANK(607066)
303 MORENA MP-01-003-090-002/2367
(RANSU) 		1701003000NRG24110120241635041 11/01/2024 Rama 1701003WL024837 Rama 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 Rama UCO BANK(607066)
304 MORENA MP-01-003-090-002/466
(RANSU) 		1701003000NRG24110120241635042 11/01/2024 LAKSHMAN 1701003WL024837 LAKSHMAN 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 LAKSHMAN UCO BANK(607066)
305 MORENA MP-01-003-090-002/467
(RANSU) 		1701003000NRG24110120241635043 11/01/2024 JILEDAR 1701003WL024837 JILEDAR 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 JILEDAR UCO BANK(607066)
306 MORENA MP-01-003-090-002/468
(RANSU) 		1701003000NRG24110120241635044 11/01/2024 RAKESH 1701003WL024837 RAKESH 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RAKESH UCO BANK(607066)
307 MORENA MP-01-003-090-002/471
(RANSU) 		1701003000NRG24110120241635045 11/01/2024 LOKENDRA 1701003WL024837 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 LOKENDRA UCO BANK(607066)
308 MORENA MP-01-003-090-002/479
(RANSU) 		1701003000NRG24110120241635046 11/01/2024 HEBARAN BANJARA 1701003WL024837 HEBARAN BANJARA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 HEBARANBANJARA FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-090-002/483
(RANSU) 		1701003000NRG24110120241635047 11/01/2024 KALLU 1701003WL024837 KALLU 00462 UCBA0001080 1326 1326 Processed 15/03/2024 691000179 KALLU PUNJAB & SIND BANK(607087)
310 MORENA MP-01-003-090-002/489
(RANSU) 		1701003000NRG24110120241635048 11/01/2024 PHULA 1701003WL024837 PHULA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 PHULA INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-090-002/491
(RANSU) 		1701003000NRG24110120241635049 11/01/2024 PAPITA 1701003WL024837 PAPITA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 PAPITA UCO BANK(607066)
312 MORENA MP-01-003-105-001/120
(KHARAGPUR) 		1701003000NRG24110120241634852 11/01/2024 BADAN SINGH 1701003WL024834 BADAN SINGH 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 BADANSINGH UCO BANK(607066)
313 MORENA MP-01-003-105-001/150
(KHARAGPUR) 		1701003000NRG24110120241634853 11/01/2024 MURARI 1701003WL024834 MURARI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 MURARI UCO BANK(607066)
314 MORENA MP-01-003-105-001/152
(KHARAGPUR) 		1701003000NRG24110120241634854 11/01/2024 RAMDATT KARAN 1701003WL024834 RAMDATT KARAN 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RAMDATTKARAN UCO BANK(607066)
315 MORENA MP-01-003-105-001/156
(KHARAGPUR) 		1701003000NRG24110120241634856 11/01/2024 GUDDI 1701003WL024834 GUDDI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 GUDDI UCO BANK(607066)
316 MORENA MP-01-003-105-001/156
(KHARAGPUR) 		1701003000NRG24110120241634855 11/01/2024 RAMESH 1701003WL024834 RAMESH 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RAMESH UCO BANK(607066)
317 MORENA MP-01-003-105-001/161
(KHARAGPUR) 		1701003000NRG24110120241634857 11/01/2024 DINESH SINGH YADAV 1701003WL024834 DINESH SINGH YADAV 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 DINESHSINGHYADAV UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-105-001/165
(KHARAGPUR) 		1701003000NRG24110120241634858 11/01/2024 RAMSIYA 1701003WL024834 RAMSIYA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RAMSIYA UCO BANK(607066)
319 MORENA MP-01-003-105-001/166
(KHARAGPUR) 		1701003000NRG24110120241634859 11/01/2024 KRISHN PURI 1701003WL024834 KRISHN PURI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 KRISHNPURI UCO BANK(607066)
320 MORENA MP-01-003-105-001/171
(KHARAGPUR) 		1701003000NRG24110120241634860 11/01/2024 RAMHET 1701003WL024834 RAMHET 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RAMHET UCO BANK(607066)
321 MORENA MP-01-003-105-001/172
(KHARAGPUR) 		1701003000NRG24110120241634861 11/01/2024 ATARSINGH 1701003WL024834 ATARSINGH 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 ATARSINGH UCO BANK(607066)
322 MORENA MP-01-003-105-001/174-A
(KHARAGPUR) 		1701003000NRG24110120241634863 11/01/2024 ANJOO 1701003WL024834 ANJOO 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 ANJOO UCO BANK(607066)
323 MORENA MP-01-003-105-001/174-A
(KHARAGPUR) 		1701003000NRG24110120241634862 11/01/2024 mahendra 1701003WL024834 mahendra 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 mahendra STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-105-001/179
(KHARAGPUR) 		1701003000NRG24110120241634864 11/01/2024 MEERA 1701003WL024834 MEERA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 MEERA UCO BANK(607066)
325 MORENA MP-01-003-105-001/246
(KHARAGPUR) 		1701003000NRG24110120241634866 11/01/2024 KALIYAN SINGH 1701003WL024834 KALIYAN SINGH 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 KALIYANSINGH UCO BANK(607066)
326 MORENA MP-01-003-105-001/264-B
(KHARAGPUR) 		1701003000NRG24110120241634878 11/01/2024 SATEESH 1701003WL024834 SATEESH 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 SATEESH UCO BANK(607066)
327 MORENA MP-01-003-105-001/270
(KHARAGPUR) 		1701003000NRG24110120241634880 11/01/2024 Dileepkumar 1701003WL024834 Dileepkumar 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 Dileepkumar STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-105-001/283
(KHARAGPUR) 		1701003000NRG24110120241634883 11/01/2024 Ganeshee 1701003WL024834 Ganeshee 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 Ganeshee UCO BANK(607066)
329 MORENA MP-01-003-105-001/283
(KHARAGPUR) 		1701003000NRG24110120241634882 11/01/2024 Raja ram 1701003WL024834 Raja ram 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 Rajaram UCO BANK(607066)
330 MORENA MP-01-003-105-001/285
(KHARAGPUR) 		1701003000NRG24110120241634885 11/01/2024 Dharmavir 1701003WL024834 Dharmavir 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 Dharmavir STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-105-002/112
(KHARAGPUR) 		1701003000NRG24110120241634891 11/01/2024 ANANDGIRI 1701003WL024834 ANANDGIRI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 ANANDGIRI CANARA BANK(508532)
332 MORENA MP-01-003-105-002/234
(KHARAGPUR) 		1701003000NRG24110120241634892 11/01/2024 GEETA 1701003WL024834 GEETA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 GEETA UCO BANK(607066)
333 MORENA MP-01-003-105-002/255
(KHARAGPUR) 		1701003000NRG24110120241634894 11/01/2024 RADHELAL 1701003WL024834 RADHELAL 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RADHELAL UCO BANK(607066)
334 MORENA MP-01-003-105-002/27
(KHARAGPUR) 		1701003000NRG24110120241634895 11/01/2024 INDRA BAI 1701003WL024834 INDRA BAI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-105-002/47-B
(KHARAGPUR) 		1701003000NRG24110120241634898 11/01/2024 Ganeshram 1701003WL024834 Ganeshram 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 Ganeshram UCO BANK(607066)
336 MORENA MP-01-003-105-002/63
(KHARAGPUR) 		1701003000NRG24110120241634899 11/01/2024 GAREEWA 1701003WL024834 GAREEWA 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 GAREEWA UCO BANK(607066)
337 MORENA MP-01-003-105-002/65
(KHARAGPUR) 		1701003000NRG24110120241634900 11/01/2024 RAMBARAN 1701003WL024834 RAMBARAN 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 RAMBARAN CENTRAL BANK OF INDIA(607115)
338 MORENA MP-01-003-105-002/9
(KHARAGPUR) 		1701003000NRG24110120241634901 11/01/2024 GYANI 1701003WL024834 GYANI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 GYANI UCO BANK(607066)
339 MORENA MP-01-003-105-002/9
(KHARAGPUR) 		1701003000NRG24110120241634902 11/01/2024 MUNNI 1701003WL024834 MUNNI 00462 UCBA0001080 1326 1326 Processed 14/03/2024 691000179 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50830 50830
340 MORENA MP-01-003-090-002/856
(RANSU) 		1701003000NRG24110120241635074 11/01/2024 Suraj 1701003WL024837 Suraj 00462 UCBA0002116 1326 1326 Processed 14/03/2024 691000179 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
341 MORENA MP-01-003-035-001/1191
(KISHANPUR) 		1701003000NRG24110120241635174 11/01/2024 ARCHNAGOUR 1701003WL024839 ARCHNAGOUR 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 ARCHNAGOUR UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-060-002/542
(GIRGONI) 		1701003000NRG24110120241634031 11/01/2024 URMILA 1701003WL024821 URMILA 00468 UBIN0543161 663 663 Processed 14/03/2024 691000179 URMILA BANK OF INDIA(508505)
343 MORENA MP-01-003-060-002/554
(GIRGONI) 		1701003000NRG24110120241634033 11/01/2024 Rajabeti 1701003WL024821 Rajabeti 00468 UBIN0543161 663 663 Processed 14/03/2024 691000179 Rajabeti BANK OF INDIA(508505)
344 MORENA MP-01-003-060-002/580
(GIRGONI) 		1701003000NRG24110120241634037 11/01/2024 Dilip Singh 1701003WL024821 Dilip Singh 00468 UBIN0543161 663 663 Processed 14/03/2024 691000179 DilipSingh UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-060-002/581
(GIRGONI) 		1701003000NRG24110120241634038 11/01/2024 Sanjeev Singh 1701003WL024821 Sanjeev Singh 00468 UBIN0543161 663 663 Processed 14/03/2024 691000179 SanjeevSingh UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-060-002/583
(GIRGONI) 		1701003000NRG24110120241634039 11/01/2024 Pushpa Devi 1701003WL024821 Pushpa Devi 00468 UBIN0543161 663 663 Processed 14/03/2024 691000179 PushpaDevi UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-090-002/1000
(RANSU) 		1701003000NRG24110120241635085 11/01/2024 Rashi Singh 1701003WL024838 Rashi Singh 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 RashiSingh BANK OF INDIA(508505)
348 MORENA MP-01-003-090-002/1019
(RANSU) 		1701003000NRG24110120241635095 11/01/2024 Rambeti gurjar 1701003WL024838 Rambeti gurjar 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Rambetigurjar UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-090-002/1022
(RANSU) 		1701003000NRG24110120241635098 11/01/2024 Sushma 1701003WL024838 Sushma 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Sushma UNION BANK OF INDIA(508500)
350 MORENA MP-01-003-090-002/1024
(RANSU) 		1701003000NRG24110120241635099 11/01/2024 Vinod 1701003WL024838 Vinod 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Vinod UNION BANK OF INDIA(508500)
351 MORENA MP-01-003-090-002/1026
(RANSU) 		1701003000NRG24110120241635100 11/01/2024 Manju 1701003WL024838 Manju 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Manju UNION BANK OF INDIA(508500)
352 MORENA MP-01-003-090-002/1038
(RANSU) 		1701003000NRG24110120241635031 11/01/2024 Dharmveer 1701003WL024837 Dharmveer 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Dharmveer UNION BANK OF INDIA(508500)
353 MORENA MP-01-003-090-002/1043
(RANSU) 		1701003000NRG24110120241635033 11/01/2024 Mahadevi 1701003WL024837 Mahadevi 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Mahadevi UNION BANK OF INDIA(508500)
354 MORENA MP-01-003-090-002/1044
(RANSU) 		1701003000NRG24110120241635034 11/01/2024 Raju 1701003WL024837 Raju 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Raju UNION BANK OF INDIA(508500)
355 MORENA MP-01-003-090-002/1045
(RANSU) 		1701003000NRG24110120241635035 11/01/2024 Hemlata 1701003WL024837 Hemlata 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Hemlata UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-090-002/1046
(RANSU) 		1701003000NRG24110120241635036 11/01/2024 Pradeep 1701003WL024837 Pradeep 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Pradeep UNION BANK OF INDIA(508500)
357 MORENA MP-01-003-090-002/1051
(RANSU) 		1701003000NRG24110120241635038 11/01/2024 Manoj 1701003WL024837 Manoj 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Manoj UNION BANK OF INDIA(508500)
358 MORENA MP-01-003-090-002/1055
(RANSU) 		1701003000NRG24110120241635104 11/01/2024 Chandanee 1701003WL024838 Chandanee 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Chandanee FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-090-002/1059
(RANSU) 		1701003000NRG24110120241635106 11/01/2024 Ramlakhan 1701003WL024838 Ramlakhan 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-090-002/1066
(RANSU) 		1701003000NRG24110120241635108 11/01/2024 Sunita 1701003WL024838 Sunita 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Sunita UNION BANK OF INDIA(508500)
361 MORENA MP-01-003-090-002/1084
(RANSU) 		1701003000NRG24110120241635113 11/01/2024 Anusuiya 1701003WL024838 Anusuiya 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Anusuiya UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-090-002/1089
(RANSU) 		1701003000NRG24110120241635115 11/01/2024 Preeti 1701003WL024838 Preeti 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Preeti BANK OF INDIA(508505)
363 MORENA MP-01-003-090-002/1096
(RANSU) 		1701003000NRG24110120241635117 11/01/2024 Sanjay 1701003WL024838 Sanjay 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Sanjay UNION BANK OF INDIA(508500)
364 MORENA MP-01-003-090-002/1099
(RANSU) 		1701003000NRG24110120241635119 11/01/2024 Manjesh 1701003WL024838 Manjesh 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Manjesh UNION BANK OF INDIA(508500)
365 MORENA MP-01-003-090-002/130-B
(RANSU) 		1701003000NRG24110120241635039 11/01/2024 Ravi Kumar 1701003WL024837 Ravi Kumar 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 RaviKumar UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-090-002/198
(RANSU) 		1701003000NRG24110120241635040 11/01/2024 Sima 1701003WL024837 Sima 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Sima UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-090-002/503
(RANSU) 		1701003000NRG24110120241635121 11/01/2024 Deepa 1701003WL024838 Deepa 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Deepa UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-090-002/504
(RANSU) 		1701003000NRG24110120241635050 11/01/2024 Arti 1701003WL024837 Arti 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Arti UNION BANK OF INDIA(508500)
369 MORENA MP-01-003-090-002/531
(RANSU) 		1701003000NRG24110120241635051 11/01/2024 Ranjana 1701003WL024837 Ranjana 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Ranjana UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-090-002/532
(RANSU) 		1701003000NRG24110120241635052 11/01/2024 Raju 1701003WL024837 Raju 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Raju UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-090-002/533
(RANSU) 		1701003000NRG24110120241635053 11/01/2024 Neha 1701003WL024837 Neha 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Neha UNION BANK OF INDIA(508500)
372 MORENA MP-01-003-090-002/534
(RANSU) 		1701003000NRG24110120241635054 11/01/2024 Jyoti 1701003WL024837 Jyoti 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Jyoti UNION BANK OF INDIA(508500)
373 MORENA MP-01-003-090-002/586
(RANSU) 		1701003000NRG24110120241635056 11/01/2024 bhavna 1701003WL024837 bhavna 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 bhavna UNION BANK OF INDIA(508500)
374 MORENA MP-01-003-090-002/588
(RANSU) 		1701003000NRG24110120241635058 11/01/2024 Shivani 1701003WL024837 Shivani 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Shivani UNION BANK OF INDIA(508500)
375 MORENA MP-01-003-090-002/591
(RANSU) 		1701003000NRG24110120241635060 11/01/2024 Anup 1701003WL024837 Anup 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Anup UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-090-002/595
(RANSU) 		1701003000NRG24110120241635062 11/01/2024 Bholeram 1701003WL024837 Bholeram 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Bholeram UNION BANK OF INDIA(508500)
377 MORENA MP-01-003-090-002/605
(RANSU) 		1701003000NRG24110120241635125 11/01/2024 Pradeep 1701003WL024838 Pradeep 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Pradeep BANK OF BARODA(606985)
378 MORENA MP-01-003-090-002/689
(RANSU) 		1701003000NRG24110120241635064 11/01/2024 Seema 1701003WL024837 Seema 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Seema UNION BANK OF INDIA(508500)
379 MORENA MP-01-003-090-002/696
(RANSU) 		1701003000NRG24110120241635066 11/01/2024 Rahul 1701003WL024837 Rahul 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Rahul UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-090-002/699
(RANSU) 		1701003000NRG24110120241635127 11/01/2024 Nisha 1701003WL024838 Nisha 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Nisha UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-090-002/747
(RANSU) 		1701003000NRG24110120241635072 11/01/2024 Rajesh gurjar 1701003WL024837 Rajesh gurjar 00468 UBIN0543161 1326 1326 Processed 14/03/2024 691000179 Rajeshgurjar BANK OF BARODA(606985)
382 MORENA MP-01-003-090-002/751
(RANSU) 		1701003000NRG24110120241635145 11/01/2024 Shakuntala 1701003WL024838 Shakuntala 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Shakuntala UNION BANK OF INDIA(508500)
383 MORENA MP-01-003-090-002/762-A
(RANSU) 		1701003000NRG24110120241635147 11/01/2024 Meena bai 1701003WL024838 Meena bai 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Meenabai STATE BANK OF INDIA(508548)
384 MORENA MP-01-003-090-002/871
(RANSU) 		1701003000NRG24110120241635077 11/01/2024 Priti 1701003WL024837 Priti 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Priti BANK OF BARODA(606985)
385 MORENA MP-01-003-090-002/884
(RANSU) 		1701003000NRG24110120241635081 11/01/2024 Pooja 1701003WL024837 Pooja 00468 UBIN0543161 1105 1105 Processed 14/03/2024 691000179 Pooja UNION BANK OF INDIA(508500)
SubTotal 52156 52156
386 MORENA MP-01-003-005-001/544
(RAMPURGUNJ) 		1701003000NRG24110120241634653 11/01/2024 PANKAJ SHARMA 1701003WL024829 PANKAJ SHARMA 00468 UBIN0543527 1105 1105 Processed 14/03/2024 691000179 PANKAJSHARMA CENTRAL BANK OF INDIA(607115)
387 MORENA MP-01-003-005-001/614
(RAMPURGUNJ) 		1701003000NRG24110120241634657 11/01/2024 Dileep rathor 1701003WL024829 Dileep rathor 00468 UBIN0543527 1105 1105 Processed 14/03/2024 691000179 Dileeprathor UNION BANK OF INDIA(508500)
388 MORENA MP-01-003-016-002/625
(RITHORA KHURD) 		1701003000NRG24110120241634624 11/01/2024 kamlesh 1701003WL024828 kamlesh 00468 UBIN0543527 884 884 Processed 14/03/2024 691000179 kamlesh UNION BANK OF INDIA(508500)
389 MORENA MP-01-003-016-002/626
(RITHORA KHURD) 		1701003000NRG24110120241634625 11/01/2024 kapuri 1701003WL024828 kapuri 00468 UBIN0543527 884 884 Processed 14/03/2024 691000179 kapuri UCO BANK(607066)
390 MORENA MP-01-003-016-002/632
(RITHORA KHURD) 		1701003000NRG24110120241634631 11/01/2024 RAMA 1701003WL024828 RAMA 00468 UBIN0543527 884 884 Processed 14/03/2024 691000179 RAMA UNION BANK OF INDIA(508500)
391 MORENA MP-01-003-034-001/1333
(KAITHODA) 		1701003034NRG24110120241633559 11/01/2024 ASHARAM 1701003034WL024814 ASHARAM 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 ASHARAM CANARA BANK(508532)
392 MORENA MP-01-003-034-001/398
(KAITHODA) 		1701003034NRG24110120241633572 11/01/2024 FODALIYA 1701003034WL024814 FODALIYA 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 FODALIYA NARMADA JHABUA GRAMIN BANK(508515)
393 MORENA MP-01-003-039-001/675
(DONGARPURKIRAR) 		1701003000NRG24110120241634812 11/01/2024 AVADESH SINGH YADAV 1701003WL024832 AVADESH SINGH YADAV 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 AVADESHSINGHYADAV UNION BANK OF INDIA(508500)
394 MORENA MP-01-003-052-001/106
(BARENDA) 		1701003000NRG24110120241634905 11/01/2024 Ramvati 1701003WL024835 Ramvati 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 Ramvati BANK OF INDIA(508505)
395 MORENA MP-01-003-052-001/129
(BARENDA) 		1701003000NRG24110120241634910 11/01/2024 Pappu 1701003WL024835 Pappu 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 Pappu PUNJAB NATIONAL BANK(508568)
396 MORENA MP-01-003-052-001/78
(BARENDA) 		1701003000NRG24110120241634920 11/01/2024 GUDDI 1701003WL024835 GUDDI 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 GUDDI UNION BANK OF INDIA(508500)
397 MORENA MP-01-003-052-001/82
(BARENDA) 		1701003000NRG24110120241634922 11/01/2024 BHURI 1701003WL024835 BHURI 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-052-001/89
(BARENDA) 		1701003000NRG24110120241634923 11/01/2024 PULENDRA 1701003WL024835 PULENDRA 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 PULENDRA UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-052-001/91
(BARENDA) 		1701003000NRG24110120241634925 11/01/2024 PITAM 1701003WL024835 PITAM 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 PITAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-052-001/948
(BARENDA) 		1701003000NRG24110120241634927 11/01/2024 RAMLAKHAN 1701003WL024835 RAMLAKHAN 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 RAMLAKHAN UNION BANK OF INDIA(508500)
401 MORENA MP-01-003-052-001/95
(BARENDA) 		1701003000NRG24110120241634928 11/01/2024 Girraj 1701003WL024835 Girraj 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 Girraj UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-052-001/98
(BARENDA) 		1701003000NRG24110120241634931 11/01/2024 Sunaina 1701003WL024835 Sunaina 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 Sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-052-001/982
(BARENDA) 		1701003000NRG24110120241634932 11/01/2024 ANIL 1701003WL024835 ANIL 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-052-001/99
(BARENDA) 		1701003000NRG24110120241634933 11/01/2024 Saroj 1701003WL024835 Saroj 00468 UBIN0543527 1326 1326 Processed 14/03/2024 691000179 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-060-002/552
(GIRGONI) 		1701003000NRG24110120241634032 11/01/2024 narayan 1701003WL024821 narayan 00468 UBIN0543527 663 663 Processed 14/03/2024 691000179 narayan UNION BANK OF INDIA(508500)
406 MORENA MP-01-003-060-002/557
(GIRGONI) 		1701003000NRG24110120241634035 11/01/2024 seema 1701003WL024821 seema 00468 UBIN0543527 663 663 Processed 14/03/2024 691000179 seema CENTRAL BANK OF INDIA(607115)
407 MORENA MP-01-003-060-002/598
(GIRGONI) 		1701003000NRG24110120241634042 11/01/2024 MANJESH 1701003WL024821 MANJESH 00468 UBIN0543527 663 663 Processed 14/03/2024 691000179 MANJESH UNION BANK OF INDIA(508500)
408 MORENA MP-01-003-061-001/528
(LABHANPURA) 		1701003000NRG24110120241634843 11/01/2024 NARENDRA SINGH NEKADI 1701003WL024833 NARENDRA SINGH NEKADI 00468 UBIN0543527 1105 1105 Processed 14/03/2024 691000179 NARENDRASINGHNEKADI UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-090-002/1098
(RANSU) 		1701003000NRG24110120241635118 11/01/2024 Pooja 1701003WL024838 Pooja 00468 UBIN0543527 1105 1105 Processed 14/03/2024 691000179 Pooja UNION BANK OF INDIA(508500)
SubTotal 27625 27625
410 MORENA MP-01-003-105-001/277
(KHARAGPUR) 		1701003000NRG24110120241634881 11/01/2024 Seetu Rajput 1701003WL024834 Seetu Rajput 00468 UBIN0552127 1326 1326 Processed 14/03/2024 691000179 SeetuRajput UNION BANK OF INDIA(508500)
SubTotal 1326 1326
411 MORENA MP-01-003-090-002/690
(RANSU) 		1701003000NRG24110120241635065 11/01/2024 Saurabh 1701003WL024837 Saurabh 00468 UBIN0558311 1326 1326 Processed 14/03/2024 691000179 Saurabh UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-090-002/735
(RANSU) 		1701003000NRG24110120241635069 11/01/2024 Rinkee 1701003WL024837 Rinkee 00468 UBIN0558311 1326 1326 Processed 14/03/2024 691000179 Rinkee UNION BANK OF INDIA(508500)
SubTotal 2652 2652
413 MORENA MP-01-003-052-001/115
(BARENDA) 		1701003000NRG24110120241634908 11/01/2024 RUSTAM 1701003WL024835 RUSTAM 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 RUSTAM BANK OF INDIA(508505)
414 MORENA MP-01-003-052-001/125-b
(BARENDA) 		1701003000NRG24110120241634909 11/01/2024 JOGENDRA 1701003WL024835 JOGENDRA 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 JOGENDRA FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-052-001/152
(BARENDA) 		1701003000NRG24110120241634911 11/01/2024 BHOLA 1701003WL024835 BHOLA 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 BHOLA UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-052-001/55
(BARENDA) 		1701003000NRG24110120241634918 11/01/2024 RAMBABU 1701003WL024835 RAMBABU 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-052-001/80
(BARENDA) 		1701003000NRG24110120241634921 11/01/2024 GUDDI 1701003WL024835 GUDDI 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-052-001/90
(BARENDA) 		1701003000NRG24110120241634924 11/01/2024 BHOLU 1701003WL024835 BHOLU 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 BHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-052-001/947
(BARENDA) 		1701003000NRG24110120241634926 11/01/2024 DHARMENDRA 1701003WL024835 DHARMENDRA 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 DHARMENDRA UNION BANK OF INDIA(508500)
420 MORENA MP-01-003-052-001/96
(BARENDA) 		1701003000NRG24110120241634929 11/01/2024 MADHURI GURJAR 1701003WL024835 MADHURI GURJAR 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 MADHURIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-052-001/97
(BARENDA) 		1701003000NRG24110120241634930 11/01/2024 PUSHAPA 1701003WL024835 PUSHAPA 00553 INDB0000123 1326 1326 Processed 14/03/2024 691000179 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
422 MORENA MP-01-003-028-001/946
(HINGONAKHURD) 		1701003000NRG24110120241633448 11/01/2024 HAVALDAR SINGH 1701003WL024811 HAVALDAR SINGH 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 HAVALDARSINGH INDUSIND BANK(607189)
423 MORENA MP-01-003-028-001/949
(HINGONAKHURD) 		1701003000NRG24110120241633449 11/01/2024 LALITA 1701003WL024811 LALITA 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 LALITA BANK OF INDIA(508505)
424 MORENA MP-01-003-028-001/952
(HINGONAKHURD) 		1701003000NRG24110120241633450 11/01/2024 RAMSEVAK 1701003WL024811 RAMSEVAK 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 RAMSEVAK BANK OF INDIA(508505)
425 MORENA MP-01-003-028-001/955
(HINGONAKHURD) 		1701003000NRG24110120241633451 11/01/2024 SAROJ 1701003WL024811 SAROJ 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 SAROJ INDUSIND BANK(607189)
426 MORENA MP-01-003-028-001/957
(HINGONAKHURD) 		1701003000NRG24110120241633452 11/01/2024 VIDYA DEVI 1701003WL024811 VIDYA DEVI 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 VIDYADEVI INDUSIND BANK(607189)
427 MORENA MP-01-003-028-001/958
(HINGONAKHURD) 		1701003000NRG24110120241633453 11/01/2024 Rekha 1701003WL024811 Rekha 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 Rekha STATE BANK OF INDIA(508548)
428 MORENA MP-01-003-028-001/970
(HINGONAKHURD) 		1701003000NRG24110120241633454 11/01/2024 MOHARMAN SINGH 1701003WL024811 MOHARMAN SINGH 00553 INDB0000485 1105 1105 Processed 14/03/2024 691000179 MOHARMANSINGH BANK OF INDIA(508505)
429 MORENA MP-01-003-090-002/596
(RANSU) 		1701003000NRG24110120241635063 11/01/2024 Sunita 1701003WL024837 Sunita 00553 INDB0000485 1326 1326 Processed 14/03/2024 691000179 Sunita INDUSIND BANK(607189)
SubTotal 9061 9061
430 MORENA MP-01-003-060-002/613
(GIRGONI) 		1701003000NRG24110120241634055 11/01/2024 Akash Kansana 1701003WL024821 Akash Kansana 00553 INDB0000486 663 663 Processed 14/03/2024 691000179 AkashKansana FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
431 MORENA MP-01-003-052-001/111
(BARENDA) 		1701003000NRG24110120241634907 11/01/2024 Rajni 1701003WL024835 Rajni 00555 YESB0000554 1326 1326 Processed 14/03/2024 691000179 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-052-001/159
(BARENDA) 		1701003000NRG24110120241634912 11/01/2024 PARIMAL 1701003WL024835 PARIMAL 00555 YESB0000554 1326 1326 Processed 14/03/2024 691000179 PARIMAL PUNJAB NATIONAL BANK(508568)
433 MORENA MP-01-003-052-001/616
(BARENDA) 		1701003000NRG24110120241634919 11/01/2024 Rajkumar 1701003WL024835 Rajkumar 00555 YESB0000554 1326 1326 Processed 14/03/2024 691000179 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
434 MORENA MP-01-003-005-001/1227
(RAMPURGUNJ) 		1701003000NRG24110120241634652 11/01/2024 shanti 1701003WL024829 shanti 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 shanti FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-016-001/1160
(RITHORA KHURD) 		1701003000NRG24110120241634564 11/01/2024 jai singh 1701003WL024828 jai singh 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 jaisingh STATE BANK OF INDIA(508548)
436 MORENA MP-01-003-016-001/600
(RITHORA KHURD) 		1701003000NRG24110120241634584 11/01/2024 VIVEK 1701003WL024828 VIVEK 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 VIVEK FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-016-001/601
(RITHORA KHURD) 		1701003000NRG24110120241634585 11/01/2024 ABHISHEK SINGH 1701003WL024828 ABHISHEK SINGH 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 ABHISHEKSINGH FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-016-001/602
(RITHORA KHURD) 		1701003000NRG24110120241634586 11/01/2024 RAMAKASNT 1701003WL024828 RAMAKASNT 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 RAMAKASNT FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-016-001/604
(RITHORA KHURD) 		1701003000NRG24110120241634587 11/01/2024 BALKAR YADAV 1701003WL024828 BALKAR YADAV 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 BALKARYADAV FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-016-001/605
(RITHORA KHURD) 		1701003000NRG24110120241634588 11/01/2024 RAHUL GURJAR 1701003WL024828 RAHUL GURJAR 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 RAHULGURJAR FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-016-001/606
(RITHORA KHURD) 		1701003000NRG24110120241634589 11/01/2024 AVAM 1701003WL024828 AVAM 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 AVAM FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-016-001/607
(RITHORA KHURD) 		1701003000NRG24110120241634590 11/01/2024 VIKASH 1701003WL024828 VIKASH 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 VIKASH FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-016-001/857
(RITHORA KHURD) 		1701003000NRG24110120241634591 11/01/2024 GUDDI DEVI 1701003WL024828 GUDDI DEVI 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-016-001/893
(RITHORA KHURD) 		1701003000NRG24110120241634592 11/01/2024 RAJNI GURJAR 1701003WL024828 RAJNI GURJAR 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 RAJNIGURJAR FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-016-001/947
(RITHORA KHURD) 		1701003000NRG24110120241634593 11/01/2024 LEELA DEVI 1701003WL024828 LEELA DEVI 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 LEELADEVI FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-016-002/1096
(RITHORA KHURD) 		1701003000NRG24110120241634594 11/01/2024 KAMLESH 1701003WL024828 KAMLESH 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 KAMLESH FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-016-002/1218
(RITHORA KHURD) 		1701003000NRG24110120241634606 11/01/2024 gajendrqa 1701003WL024828 gajendrqa 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 gajendrqa STATE BANK OF INDIA(508548)
448 MORENA MP-01-003-016-002/1227
(RITHORA KHURD) 		1701003000NRG24110120241634608 11/01/2024 madhvendra 1701003WL024828 madhvendra 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 madhvendra STATE BANK OF INDIA(508548)
449 MORENA MP-01-003-016-002/611
(RITHORA KHURD) 		1701003000NRG24110120241634610 11/01/2024 NAVNEET 1701003WL024828 NAVNEET 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 NAVNEET FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-016-002/612
(RITHORA KHURD) 		1701003000NRG24110120241634611 11/01/2024 MANU SINGH 1701003WL024828 MANU SINGH 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 MANUSINGH FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-016-002/613
(RITHORA KHURD) 		1701003000NRG24110120241634612 11/01/2024 AMAN 1701003WL024828 AMAN 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 AMAN FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-016-002/614
(RITHORA KHURD) 		1701003000NRG24110120241634613 11/01/2024 BHOLA 1701003WL024828 BHOLA 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 BHOLA FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-016-002/615
(RITHORA KHURD) 		1701003000NRG24110120241634614 11/01/2024 ANURAG 1701003WL024828 ANURAG 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 ANURAG FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-016-002/616
(RITHORA KHURD) 		1701003000NRG24110120241634615 11/01/2024 MONU 1701003WL024828 MONU 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 MONU FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-016-002/617
(RITHORA KHURD) 		1701003000NRG24110120241634616 11/01/2024 HIMASHU 1701003WL024828 HIMASHU 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 HIMASHU FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-016-002/618
(RITHORA KHURD) 		1701003000NRG24110120241634617 11/01/2024 RAHUL 1701003WL024828 RAHUL 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 RAHUL FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-016-002/619
(RITHORA KHURD) 		1701003000NRG24110120241634618 11/01/2024 dinesh 1701003WL024828 dinesh 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 dinesh FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-016-002/620
(RITHORA KHURD) 		1701003000NRG24110120241634619 11/01/2024 deepak 1701003WL024828 deepak 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 deepak AXIS BANK(607153)
459 MORENA MP-01-003-016-002/621
(RITHORA KHURD) 		1701003000NRG24110120241634620 11/01/2024 saurav 1701003WL024828 saurav 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 saurav FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-016-002/622
(RITHORA KHURD) 		1701003000NRG24110120241634621 11/01/2024 shivam 1701003WL024828 shivam 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 shivam FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-016-002/623
(RITHORA KHURD) 		1701003000NRG24110120241634622 11/01/2024 dinesh 1701003WL024828 dinesh 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 dinesh FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-016-002/624
(RITHORA KHURD) 		1701003000NRG24110120241634623 11/01/2024 nodhi 1701003WL024828 nodhi 00688 FINO0001001 884 884 Processed 14/03/2024 691000179 nodhi FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-016-002/995
(RITHORA KHURD) 		1701003000NRG24110120241634651 11/01/2024 MAMTA 1701003WL024828 MAMTA 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 MAMTA FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-090-002/1060
(RANSU) 		1701003000NRG24110120241635107 11/01/2024 Priyanka 1701003WL024838 Priyanka 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Priyanka FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-090-002/1071
(RANSU) 		1701003000NRG24110120241635109 11/01/2024 Anjali 1701003WL024838 Anjali 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Anjali FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-090-002/601
(RANSU) 		1701003000NRG24110120241635123 11/01/2024 Ramvati 1701003WL024838 Ramvati 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Ramvati FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-090-002/695
(RANSU) 		1701003000NRG24110120241635126 11/01/2024 Kalli 1701003WL024838 Kalli 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Kalli FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-090-002/700
(RANSU) 		1701003000NRG24110120241635128 11/01/2024 Sandhya 1701003WL024838 Sandhya 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Sandhya FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-090-002/764-A
(RANSU) 		1701003000NRG24110120241635148 11/01/2024 Girraj singh 1701003WL024838 Girraj singh 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Girrajsingh FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-090-002/858
(RANSU) 		1701003000NRG24110120241635151 11/01/2024 Girraj 1701003WL024838 Girraj 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Girraj FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-090-002/862
(RANSU) 		1701003000NRG24110120241635153 11/01/2024 Sarita 1701003WL024838 Sarita 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Sarita FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-090-002/898
(RANSU) 		1701003000NRG24110120241635084 11/01/2024 Rajkumari 1701003WL024837 Rajkumari 00688 FINO0001001 1105 1105 Processed 14/03/2024 691000179 Rajkumari FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-104-001/424
(GANJRAMPUR) 		1701003000NRG24110120241634207 11/01/2024 Gore lal Jatav 1701003WL024823 Gore lal Jatav 00688 FINO0001001 221 221 Processed 14/03/2024 691000179 GorelalJatav FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-104-001/425
(GANJRAMPUR) 		1701003000NRG24110120241634208 11/01/2024 Ram Baran 1701003WL024823 Ram Baran 00688 FINO0001001 221 221 Processed 14/03/2024 691000179 RamBaran FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-104-001/587
(GANJRAMPUR) 		1701003000NRG24110120241634210 11/01/2024 Maneesh 1701003WL024823 Maneesh 00688 FINO0001001 221 221 Processed 14/03/2024 691000179 Maneesh FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-104-001/588
(GANJRAMPUR) 		1701003000NRG24110120241634211 11/01/2024 Soneram Sharma 1701003WL024823 Soneram Sharma 00688 FINO0001001 221 221 Processed 14/03/2024 691000179 SoneramSharma FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-104-001/601
(GANJRAMPUR) 		1701003000NRG24110120241634213 11/01/2024 Leelavati 1701003WL024823 Leelavati 00688 FINO0001001 221 221 Processed 14/03/2024 691000179 Leelavati FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-104-001/645
(GANJRAMPUR) 		1701003000NRG24110120241634214 11/01/2024 Diwan 1701003WL024823 Diwan 00688 FINO0001001 221 221 Processed 14/03/2024 691000179 Diwan FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
479 MORENA MP-01-003-016-001/1206
(RITHORA KHURD) 		1701003000NRG24110120241634568 11/01/2024 ASHUTOSH SHARMA 1701003WL024828 ASHUTOSH SHARMA 00688 FINO0001446 884 884 Processed 14/03/2024 691000179 ASHUTOSHSHARMA FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-016-001/1209
(RITHORA KHURD) 		1701003000NRG24110120241634570 11/01/2024 SANJAY GOUR 1701003WL024828 SANJAY GOUR 00688 FINO0001446 884 884 Processed 14/03/2024 691000179 SANJAYGOUR UCO BANK(607066)
481 MORENA MP-01-003-016-001/1217
(RITHORA KHURD) 		1701003000NRG24110120241634572 11/01/2024 DEEPAK SHARMA 1701003WL024828 DEEPAK SHARMA 00688 FINO0001446 884 884 Processed 14/03/2024 691000179 DEEPAKSHARMA FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-105-002/398
(KHARAGPUR) 		1701003000NRG24110120241634896 11/01/2024 Ashik 1701003WL024834 Ashik 00688 FINO0001446 1326 1326 Processed 14/03/2024 691000179 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-105-002/405
(KHARAGPUR) 		1701003000NRG24110120241634897 11/01/2024 Durga 1701003WL024834 Durga 00688 FINO0001446 1326 1326 Processed 14/03/2024 691000179 Durga UCO BANK(607066)
SubTotal 5304 5304
484 MORENA MP-01-003-105-001/440
(KHARAGPUR) 		1701003000NRG24110120241634888 11/01/2024 Girraj 1701003WL024834 Girraj 00688 FINO0009003 1326 1326 Processed 14/03/2024 691000179 Girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
485 MORENA MP-01-003-001-001/1096-A
(HUSAINPUR) 		1701003000NRG24110120241634699 11/01/2024 POONAM 1701003WL024830 POONAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 POONAM PUNJAB NATIONAL BANK(508568)
486 MORENA MP-01-003-001-001/1097-A
(HUSAINPUR) 		1701003000NRG24110120241634700 11/01/2024 ARUN SINGH 1701003WL024830 ARUN SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ARUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
487 MORENA MP-01-003-001-001/1098-A
(HUSAINPUR) 		1701003000NRG24110120241634701 11/01/2024 KAJAL 1701003WL024830 KAJAL 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-001-001/1099-A
(HUSAINPUR) 		1701003000NRG24110120241634702 11/01/2024 ASHEESH SINGH 1701003WL024830 ASHEESH SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ASHEESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-001-001/1101-A
(HUSAINPUR) 		1701003000NRG24110120241634703 11/01/2024 RAMRAJ GURJAR 1701003WL024830 RAMRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RAMRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-001-001/1102-A
(HUSAINPUR) 		1701003000NRG24110120241634704 11/01/2024 SHIVANI 1701003WL024830 SHIVANI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-001-001/1103-A
(HUSAINPUR) 		1701003000NRG24110120241634705 11/01/2024 RUBI 1701003WL024830 RUBI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-001-001/1104-A
(HUSAINPUR) 		1701003000NRG24110120241634706 11/01/2024 SUNEEL 1701003WL024830 SUNEEL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-001-001/1105-A
(HUSAINPUR) 		1701003000NRG24110120241634707 11/01/2024 BHARTI 1701003WL024830 BHARTI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-001-001/1106-A
(HUSAINPUR) 		1701003000NRG24110120241634708 11/01/2024 RINKU 1701003WL024830 RINKU 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RINKU FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-001-001/1107-A
(HUSAINPUR) 		1701003000NRG24110120241634709 11/01/2024 SATENDR 1701003WL024830 SATENDR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SATENDR INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-001-001/1108-A
(HUSAINPUR) 		1701003000NRG24110120241634710 11/01/2024 RUBI 1701003WL024830 RUBI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-001-001/1109-A
(HUSAINPUR) 		1701003000NRG24110120241634711 11/01/2024 OPENDRA 1701003WL024830 OPENDRA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 OPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-001-001/1110-A
(HUSAINPUR) 		1701003000NRG24110120241634712 11/01/2024 ANIL GURJAR 1701003WL024830 ANIL GURJAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ANILGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-001-001/1112-A
(HUSAINPUR) 		1701003000NRG24110120241634713 11/01/2024 SHYAMSUNDAR 1701003WL024830 SHYAMSUNDAR 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-001-001/1113-A
(HUSAINPUR) 		1701003000NRG24110120241634714 11/01/2024 NARSHI SINGH 1701003WL024830 NARSHI SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 NARSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-001-001/1114-A
(HUSAINPUR) 		1701003000NRG24110120241634715 11/01/2024 BANDANA 1701003WL024830 BANDANA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-001-001/1115-A
(HUSAINPUR) 		1701003000NRG24110120241634716 11/01/2024 ANAMIKA 1701003WL024830 ANAMIKA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ANAMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-001-001/1116-A
(HUSAINPUR) 		1701003000NRG24110120241634717 11/01/2024 SAURAV 1701003WL024830 SAURAV 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-001-001/1117-A
(HUSAINPUR) 		1701003000NRG24110120241634718 11/01/2024 VITTU 1701003WL024830 VITTU 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 VITTU PUNJAB NATIONAL BANK(508568)
505 MORENA MP-01-003-001-001/1118-A
(HUSAINPUR) 		1701003000NRG24110120241634719 11/01/2024 ASHIKI 1701003WL024830 ASHIKI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ASHIKI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-001-001/1119-A
(HUSAINPUR) 		1701003000NRG24110120241634720 11/01/2024 RAUNAK 1701003WL024830 RAUNAK 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RAUNAK INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-001-001/1120-A
(HUSAINPUR) 		1701003000NRG24110120241634721 11/01/2024 RAGINI 1701003WL024830 RAGINI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-001-001/1121-A
(HUSAINPUR) 		1701003000NRG24110120241634722 11/01/2024 NANDINI 1701003WL024830 NANDINI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-001-001/1122-A
(HUSAINPUR) 		1701003000NRG24110120241634723 11/01/2024 RESHMA 1701003WL024830 RESHMA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-001-001/1123-A
(HUSAINPUR) 		1701003000NRG24110120241634724 11/01/2024 SONAM 1701003WL024830 SONAM 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-001-001/1124-A
(HUSAINPUR) 		1701003000NRG24110120241634725 11/01/2024 LAXMI 1701003WL024830 LAXMI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-001-001/1125-A
(HUSAINPUR) 		1701003000NRG24110120241634726 11/01/2024 ANJALI 1701003WL024830 ANJALI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-001-001/1126-A
(HUSAINPUR) 		1701003000NRG24110120241634727 11/01/2024 ABHISHEK SINGH 1701003WL024830 ABHISHEK SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ABHISHEKSINGH PUNJAB NATIONAL BANK(508568)
514 MORENA MP-01-003-016-001/1212
(RITHORA KHURD) 		1701003000NRG24110120241634571 11/01/2024 mamta 1701003WL024828 mamta 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-016-001/1234
(RITHORA KHURD) 		1701003000NRG24110120241634576 11/01/2024 ashish singh tomar 1701003WL024828 ashish singh tomar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 ashishsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-016-001/1235
(RITHORA KHURD) 		1701003000NRG24110120241634577 11/01/2024 shivpratap singh tomar 1701003WL024828 shivpratap singh tomar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 shivpratapsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-016-001/1237
(RITHORA KHURD) 		1701003000NRG24110120241634578 11/01/2024 abhinav kansana 1701003WL024828 abhinav kansana 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 abhinavkansana INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-016-001/1238
(RITHORA KHURD) 		1701003000NRG24110120241634579 11/01/2024 MANJEET SIKARWAR 1701003WL024828 MANJEET SIKARWAR 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 MANJEETSIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-016-001/1239
(RITHORA KHURD) 		1701003000NRG24110120241634580 11/01/2024 ankit sikarwar 1701003WL024828 ankit sikarwar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 ankitsikarwar UCO BANK(607066)
520 MORENA MP-01-003-016-001/1241
(RITHORA KHURD) 		1701003000NRG24110120241634581 11/01/2024 prashant singh gurjar 1701003WL024828 prashant singh gurjar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 prashantsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-016-002/1201
(RITHORA KHURD) 		1701003000NRG24110120241634595 11/01/2024 RITU 1701003WL024828 RITU 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-016-002/1202
(RITHORA KHURD) 		1701003000NRG24110120241634596 11/01/2024 pankaj parmar 1701003WL024828 pankaj parmar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 pankajparmar INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-016-002/1203
(RITHORA KHURD) 		1701003000NRG24110120241634597 11/01/2024 KIRTI PARMAR 1701003WL024828 KIRTI PARMAR 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 KIRTIPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-016-002/1204
(RITHORA KHURD) 		1701003000NRG24110120241634598 11/01/2024 TANU 1701003WL024828 TANU 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 TANU INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-016-002/1205
(RITHORA KHURD) 		1701003000NRG24110120241634599 11/01/2024 SIMA 1701003WL024828 SIMA 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-016-002/1206
(RITHORA KHURD) 		1701003000NRG24110120241634600 11/01/2024 NARENDRA PARMAR 1701003WL024828 NARENDRA PARMAR 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 NARENDRAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-016-002/1207
(RITHORA KHURD) 		1701003000NRG24110120241634601 11/01/2024 SAPNA 1701003WL024828 SAPNA 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-016-002/1208
(RITHORA KHURD) 		1701003000NRG24110120241634602 11/01/2024 VIJAY PARMAR 1701003WL024828 VIJAY PARMAR 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 VIJAYPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-016-002/1209
(RITHORA KHURD) 		1701003000NRG24110120241634603 11/01/2024 NITOO 1701003WL024828 NITOO 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 NITOO INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-016-002/1211
(RITHORA KHURD) 		1701003000NRG24110120241634604 11/01/2024 MOHIT PARMAR 1701003WL024828 MOHIT PARMAR 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 MOHITPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 MORENA MP-01-003-016-002/1212
(RITHORA KHURD) 		1701003000NRG24110120241634605 11/01/2024 MULA 1701003WL024828 MULA 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 MULA INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-016-002/1220
(RITHORA KHURD) 		1701003000NRG24110120241634607 11/01/2024 ramavatar 1701003WL024828 ramavatar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-016-002/1288
(RITHORA KHURD) 		1701003000NRG24110120241634609 11/01/2024 rekha parmar 1701003WL024828 rekha parmar 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 rekhaparmar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
534 MORENA MP-01-003-016-002/629
(RITHORA KHURD) 		1701003000NRG24110120241634628 11/01/2024 BHARTI 1701003WL024828 BHARTI 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-016-002/637
(RITHORA KHURD) 		1701003000NRG24110120241634636 11/01/2024 pooja yadav 1701003WL024828 pooja yadav 00691 IPOS0000001 884 884 Processed 14/03/2024 691000179 poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-016-002/638
(RITHORA KHURD) 		1701003000NRG24110120241634637 11/01/2024 suman yadav 1701003WL024828 suman yadav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 sumanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-016-002/639
(RITHORA KHURD) 		1701003000NRG24110120241634638 11/01/2024 braj mohan 1701003WL024828 braj mohan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-016-002/640
(RITHORA KHURD) 		1701003000NRG24110120241634639 11/01/2024 ankush yadav 1701003WL024828 ankush yadav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 ankushyadav INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-016-002/641
(RITHORA KHURD) 		1701003000NRG24110120241634640 11/01/2024 dinesh yadav 1701003WL024828 dinesh yadav 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 dineshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-016-002/642
(RITHORA KHURD) 		1701003000NRG24110120241634641 11/01/2024 suraj 1701003WL024828 suraj 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-016-002/643
(RITHORA KHURD) 		1701003000NRG24110120241634642 11/01/2024 sandeep 1701003WL024828 sandeep 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-016-002/644
(RITHORA KHURD) 		1701003000NRG24110120241634643 11/01/2024 boby 1701003WL024828 boby 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 boby INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-016-002/645
(RITHORA KHURD) 		1701003000NRG24110120241634644 11/01/2024 saurabh 1701003WL024828 saurabh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-034-001/107
(KAITHODA) 		1701003034NRG24110120241633547 11/01/2024 ramsahay 1701003034WL024814 ramsahay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-034-001/1296
(KAITHODA) 		1701003034NRG24110120241633552 11/01/2024 sirnam 1701003034WL024814 sirnam 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 sirnam STATE BANK OF INDIA(508548)
546 MORENA MP-01-003-034-001/1303
(KAITHODA) 		1701003034NRG24110120241633553 11/01/2024 ashok 1701003034WL024814 ashok 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ashok PUNJAB NATIONAL BANK(508568)
547 MORENA MP-01-003-034-001/1317
(KAITHODA) 		1701003034NRG24110120241633556 11/01/2024 raghuveer 1701003034WL024814 raghuveer 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-034-001/1320
(KAITHODA) 		1701003034NRG24110120241633557 11/01/2024 dinesh 1701003034WL024814 dinesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-034-001/1332
(KAITHODA) 		1701003034NRG24110120241633558 11/01/2024 AKASH 1701003034WL024814 AKASH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
550 MORENA MP-01-003-034-001/303
(KAITHODA) 		1701003034NRG24110120241633566 11/01/2024 imrata 1701003034WL024814 imrata 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 imrata PUNJAB NATIONAL BANK(508568)
551 MORENA MP-01-003-034-001/332
(KAITHODA) 		1701003034NRG24110120241633568 11/01/2024 adiram 1701003034WL024814 adiram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 adiram STATE BANK OF INDIA(508548)
552 MORENA MP-01-003-034-001/359
(KAITHODA) 		1701003034NRG24110120241633569 11/01/2024 RAMESH 1701003034WL024814 RAMESH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 RAMESH STATE BANK OF INDIA(508548)
553 MORENA MP-01-003-034-001/359-A
(KAITHODA) 		1701003034NRG24110120241633570 11/01/2024 ashok 1701003034WL024814 ashok 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
554 MORENA MP-01-003-034-001/559
(KAITHODA) 		1701003034NRG24110120241633575 11/01/2024 SANJAY 1701003034WL024814 SANJAY 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-034-001/563
(KAITHODA) 		1701003034NRG24110120241633576 11/01/2024 sakina 1701003034WL024814 sakina 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 sakina INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-034-001/564
(KAITHODA) 		1701003034NRG24110120241633577 11/01/2024 jainvati 1701003034WL024814 jainvati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 jainvati INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-034-001/565
(KAITHODA) 		1701003034NRG24110120241633578 11/01/2024 satendra singh 1701003034WL024814 satendra singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 satendrasingh STATE BANK OF INDIA(508548)
558 MORENA MP-01-003-034-001/566
(KAITHODA) 		1701003034NRG24110120241633579 11/01/2024 kumera singh 1701003034WL024814 kumera singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 kumerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
559 MORENA MP-01-003-034-001/567
(KAITHODA) 		1701003034NRG24110120241633580 11/01/2024 sabharam 1701003034WL024814 sabharam 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-034-001/569
(KAITHODA) 		1701003034NRG24110120241633581 11/01/2024 naresh singh 1701003034WL024814 naresh singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-034-001/570
(KAITHODA) 		1701003034NRG24110120241633582 11/01/2024 beerendra 1701003034WL024814 beerendra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-034-001/572
(KAITHODA) 		1701003034NRG24110120241633583 11/01/2024 uttam singhkushwah 1701003034WL024814 uttam singhkushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 uttamsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-034-001/573
(KAITHODA) 		1701003034NRG24110120241633584 11/01/2024 brajmohan 1701003034WL024814 brajmohan 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 brajmohan BANK OF INDIA(508505)
564 MORENA MP-01-003-034-001/575
(KAITHODA) 		1701003034NRG24110120241633585 11/01/2024 arjun 1701003034WL024814 arjun 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-034-001/577
(KAITHODA) 		1701003034NRG24110120241633586 11/01/2024 vinod 1701003034WL024814 vinod 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-034-001/578
(KAITHODA) 		1701003034NRG24110120241633587 11/01/2024 baliram 1701003034WL024814 baliram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 baliram STATE BANK OF INDIA(508548)
567 MORENA MP-01-003-034-001/579
(KAITHODA) 		1701003034NRG24110120241633588 11/01/2024 rakesh kushwah 1701003034WL024814 rakesh kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 rakeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-034-001/580
(KAITHODA) 		1701003034NRG24110120241633589 11/01/2024 tinku 1701003034WL024814 tinku 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 tinku FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-034-001/583
(KAITHODA) 		1701003034NRG24110120241633590 11/01/2024 mukesh 1701003034WL024814 mukesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 mukesh STATE BANK OF INDIA(508548)
570 MORENA MP-01-003-034-001/585
(KAITHODA) 		1701003034NRG24110120241633591 11/01/2024 sachin 1701003034WL024814 sachin 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 sachin UCO BANK(607066)
571 MORENA MP-01-003-034-001/586
(KAITHODA) 		1701003034NRG24110120241633592 11/01/2024 avinash 1701003034WL024814 avinash 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 avinash INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-034-001/587
(KAITHODA) 		1701003034NRG24110120241633593 11/01/2024 manish 1701003034WL024814 manish 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 manish INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-034-001/589
(KAITHODA) 		1701003034NRG24110120241633594 11/01/2024 ramnivas 1701003034WL024814 ramnivas 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-034-001/592
(KAITHODA) 		1701003034NRG24110120241633595 11/01/2024 dinesh 1701003034WL024814 dinesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-052-001/1014
(BARENDA) 		1701003000NRG24110120241634903 11/01/2024 Rajesh 1701003WL024835 Rajesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-052-001/1060
(BARENDA) 		1701003000NRG24110120241634906 11/01/2024 Ajay 1701003WL024835 Ajay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Ajay STATE BANK OF INDIA(508548)
577 MORENA MP-01-003-052-001/50
(BARENDA) 		1701003000NRG24110120241634913 11/01/2024 Raghvendra 1701003WL024835 Raghvendra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-052-001/503
(BARENDA) 		1701003000NRG24110120241634914 11/01/2024 KOMESH BAI 1701003WL024835 KOMESH BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 KOMESHBAI STATE BANK OF INDIA(508548)
579 MORENA MP-01-003-052-001/504
(BARENDA) 		1701003000NRG24110120241634915 11/01/2024 Manoj 1701003WL024835 Manoj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-052-001/505
(BARENDA) 		1701003000NRG24110120241634916 11/01/2024 Gaura 1701003WL024835 Gaura 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Gaura INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-052-001/548
(BARENDA) 		1701003000NRG24110120241634917 11/01/2024 Ashok 1701003WL024835 Ashok 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-060-002/556
(GIRGONI) 		1701003000NRG24110120241634034 11/01/2024 radhacharn 1701003WL024821 radhacharn 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 radhacharn INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-060-002/571
(GIRGONI) 		1701003000NRG24110120241634036 11/01/2024 girraj 1701003WL024821 girraj 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 girraj STATE BANK OF INDIA(508548)
584 MORENA MP-01-003-060-002/599
(GIRGONI) 		1701003000NRG24110120241634043 11/01/2024 Anguri 1701003WL024821 Anguri 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-060-002/600
(GIRGONI) 		1701003000NRG24110120241634044 11/01/2024 Manjesh 1701003WL024821 Manjesh 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-060-002/601
(GIRGONI) 		1701003000NRG24110120241634045 11/01/2024 Birbal 1701003WL024821 Birbal 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-060-002/602
(GIRGONI) 		1701003000NRG24110120241634046 11/01/2024 Gudiya 1701003WL024821 Gudiya 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-060-002/603
(GIRGONI) 		1701003000NRG24110120241634047 11/01/2024 Poonam 1701003WL024821 Poonam 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-060-002/604
(GIRGONI) 		1701003000NRG24110120241634048 11/01/2024 Vinit 1701003WL024821 Vinit 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Vinit INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-060-002/605
(GIRGONI) 		1701003000NRG24110120241634049 11/01/2024 Ramkumar 1701003WL024821 Ramkumar 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-060-002/606
(GIRGONI) 		1701003000NRG24110120241634050 11/01/2024 Deepak Gurjar 1701003WL024821 Deepak Gurjar 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 DeepakGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-060-002/612
(GIRGONI) 		1701003000NRG24110120241634054 11/01/2024 Sunena 1701003WL024821 Sunena 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Sunena INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-060-002/614
(GIRGONI) 		1701003000NRG24110120241634056 11/01/2024 Mehatab 1701003WL024821 Mehatab 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Mehatab INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-060-002/615
(GIRGONI) 		1701003000NRG24110120241634057 11/01/2024 Usha 1701003WL024821 Usha 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
595 MORENA MP-01-003-061-001/522
(LABHANPURA) 		1701003000NRG24110120241634837 11/01/2024 Baleeram 1701003WL024833 Baleeram 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Baleeram INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-061-001/523
(LABHANPURA) 		1701003000NRG24110120241634838 11/01/2024 Krishna Kumar 1701003WL024833 Krishna Kumar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 KrishnaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-061-001/524
(LABHANPURA) 		1701003000NRG24110120241634839 11/01/2024 Rajveer 1701003WL024833 Rajveer 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
598 MORENA MP-01-003-061-001/525
(LABHANPURA) 		1701003000NRG24110120241634840 11/01/2024 Nirotam 1701003WL024833 Nirotam 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Nirotam INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-061-001/526
(LABHANPURA) 		1701003000NRG24110120241634841 11/01/2024 Mohit Singh Nekadi 1701003WL024833 Mohit Singh Nekadi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 MohitSinghNekadi INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-061-001/527
(LABHANPURA) 		1701003000NRG24110120241634842 11/01/2024 Ramvir 1701003WL024833 Ramvir 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-061-001/529
(LABHANPURA) 		1701003000NRG24110120241634844 11/01/2024 Indraveer 1701003WL024833 Indraveer 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Indraveer INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-061-001/530
(LABHANPURA) 		1701003000NRG24110120241634845 11/01/2024 Mahendra Singh Gurjar 1701003WL024833 Mahendra Singh Gurjar 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 MahendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-061-001/531
(LABHANPURA) 		1701003000NRG24110120241634846 11/01/2024 Bhupendra Singh 1701003WL024833 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-061-001/532
(LABHANPURA) 		1701003000NRG24110120241634848 11/01/2024 Sunita 1701003WL024833 Sunita 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-061-001/532
(LABHANPURA) 		1701003000NRG24110120241634847 11/01/2024 Vinod 1701003WL024833 Vinod 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-061-001/533
(LABHANPURA) 		1701003000NRG24110120241634849 11/01/2024 Ravi 1701003WL024833 Ravi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-061-001/534
(LABHANPURA) 		1701003000NRG24110120241634850 11/01/2024 Dharmendra 1701003WL024833 Dharmendra 00691 IPOS0000001 663 663 Processed 14/03/2024 691000179 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-090-002/1010
(RANSU) 		1701003000NRG24110120241635089 11/01/2024 Suneeta 1701003WL024838 Suneeta 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
609 MORENA MP-01-003-090-002/1011
(RANSU) 		1701003000NRG24110120241635090 11/01/2024 Sunehri 1701003WL024838 Sunehri 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Sunehri INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-090-002/1052
(RANSU) 		1701003000NRG24110120241635103 11/01/2024 Urmila 1701003WL024838 Urmila 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Urmila FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-090-002/587
(RANSU) 		1701003000NRG24110120241635057 11/01/2024 Sneha 1701003WL024837 Sneha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Sneha INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-090-002/593
(RANSU) 		1701003000NRG24110120241635061 11/01/2024 Jully 1701003WL024837 Jully 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Jully INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-090-002/704
(RANSU) 		1701003000NRG24110120241635129 11/01/2024 Priyanka 1701003WL024838 Priyanka 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-090-002/705
(RANSU) 		1701003000NRG24110120241635130 11/01/2024 Vinod 1701003WL024838 Vinod 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Vinod UCO BANK(607066)
615 MORENA MP-01-003-090-002/706
(RANSU) 		1701003000NRG24110120241635131 11/01/2024 Pooja devi 1701003WL024838 Pooja devi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Poojadevi CENTRAL BANK OF INDIA(607115)
616 MORENA MP-01-003-090-002/719
(RANSU) 		1701003000NRG24110120241635135 11/01/2024 Seema 1701003WL024838 Seema 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-090-002/720
(RANSU) 		1701003000NRG24110120241635136 11/01/2024 Manisha 1701003WL024838 Manisha 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-090-002/721
(RANSU) 		1701003000NRG24110120241635137 11/01/2024 Lalita Banjara 1701003WL024838 Lalita Banjara 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 LalitaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-090-002/722
(RANSU) 		1701003000NRG24110120241635138 11/01/2024 Anoop Banjara 1701003WL024838 Anoop Banjara 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 AnoopBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-090-002/723
(RANSU) 		1701003000NRG24110120241635139 11/01/2024 Parbati 1701003WL024838 Parbati 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-090-002/724
(RANSU) 		1701003000NRG24110120241635140 11/01/2024 Maniram 1701003WL024838 Maniram 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-090-002/725
(RANSU) 		1701003000NRG24110120241635141 11/01/2024 Druv singh 1701003WL024838 Druv singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Druvsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 MORENA MP-01-003-090-002/726
(RANSU) 		1701003000NRG24110120241635142 11/01/2024 Arti 1701003WL024838 Arti 00691 IPOS0000001 1105 1105 Processed 15/03/2024 691000179 Arti PUNJAB & SIND BANK(607087)
624 MORENA MP-01-003-090-002/727
(RANSU) 		1701003000NRG24110120241635143 11/01/2024 Ram Lakhan 1701003WL024838 Ram Lakhan 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 RamLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-090-002/730
(RANSU) 		1701003000NRG24110120241635144 11/01/2024 Ashok 1701003WL024838 Ashok 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691000179 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-090-002/731
(RANSU) 		1701003000NRG24110120241635067 11/01/2024 Suman 1701003WL024837 Suman 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-090-002/732
(RANSU) 		1701003000NRG24110120241635068 11/01/2024 Poonam jatav 1701003WL024837 Poonam jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 Poonamjatav CENTRAL BANK OF INDIA(607115)
628 MORENA MP-01-003-105-001/620
(KHARAGPUR) 		1701003000NRG24110120241634890 11/01/2024 narveer 1701003WL024834 narveer 00691 IPOS0000001 1326 1326 Processed 14/03/2024 691000179 narveer STATE BANK OF INDIA(508548)
SubTotal 161109 161109
629 MORENA MP-01-003-016-002/636
(RITHORA KHURD) 		1701003000NRG24110120241634635 11/01/2024 jyoti 1701003WL024828 jyoti 00697 BKID0MG9058 884 884 Processed 14/03/2024 691000179 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
630 MORENA MP-01-003-035-001/1165
(KISHANPUR) 		1701003000NRG24110120241635170 11/01/2024 HARENDRA KUMAR PATHAK 1701003WL024839 HARENDRA KUMAR PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691000179 HARENDRAKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
631 MORENA MP-01-003-039-001/609
(DONGARPURKIRAR) 		1701003000NRG24110120241634807 11/01/2024 NARENDRA SHARMA 1701003WL024832 NARENDRA SHARMA 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691000179 NARENDRASHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
632 MORENA MP-01-003-060-002/533
(GIRGONI) 		1701003000NRG24110120241634030 11/01/2024 PAN SINGH 1701003WL024821 PAN SINGH 00703 AIRP0000001 663 663 Processed 14/03/2024 691000179 PANSINGH UNION BANK OF INDIA(508500)
633 MORENA MP-01-003-060-002/609
(GIRGONI) 		1701003000NRG24110120241634051 11/01/2024 RAM MOHAN 1701003WL024821 RAM MOHAN 00703 AIRP0000001 663 663 Rejected 14/03/2024 691000179 A/c Blocked or Frozen
634 MORENA MP-01-003-090-002/869
(RANSU) 		1701003000NRG24110120241635076 11/01/2024 Arvind 1701003WL024837 Arvind 00703 AIRP0000001 1105 1105 Processed 14/03/2024 691000179 Arvind FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-105-001/584
(KHARAGPUR) 		1701003000NRG24110120241634889 11/01/2024 Lavkesh 1701003WL024834 Lavkesh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691000179 Lavkesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 731952 731952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_110124APB_FTO_427388 AXIS BANK UTIB0001354 MORENA 884
2 MORENA MP1701003_110124APB_FTO_427388 Bank of Baroda BARB0MORENA MORENA, M.P. 33592
3 MORENA MP1701003_110124APB_FTO_427388 Bank of India BKID0008893 MALANPUR S M E 1105
4 MORENA MP1701003_110124APB_FTO_427388 Bank of India BKID0009028 MORENA 42432
5 MORENA MP1701003_110124APB_FTO_427388 Bank of India BKID0009454 ST PAUL SCHOOL STREET 2210
6 MORENA MP1701003_110124APB_FTO_427388 Bank of India BKID0009464 Gole Ka Mandir 2652
7 MORENA MP1701003_110124APB_FTO_427388 Canara Bank CNRB0004595 BANMORE 2210
8 MORENA MP1701003_110124APB_FTO_427388 Canara Bank CNRB0004595 BANMORE-Morena 1326
9 MORENA MP1701003_110124APB_FTO_427388 Canara Bank CNRB0017746 SHERPUR 1105
10 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0280781 MORENA 28067
11 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0281096 BANMORE 11492
12 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0281305 GWALIOR REGIONAL OFFICE 1105
13 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0281690 BARAI 2210
14 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1105
15 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
16 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2431
17 MORENA MP1701003_110124APB_FTO_427388 Central Bank Of India CBIN0285087 MORAR GWALIOR 2431
18 MORENA MP1701003_110124APB_FTO_427388 Indian Bank IDIB000M234 MORENA 2431
19 MORENA MP1701003_110124APB_FTO_427388 Indian Overseas Bank IOBA0002417 MORENA 1768
20 MORENA MP1701003_110124APB_FTO_427388 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
21 MORENA MP1701003_110124APB_FTO_427388 Punjab & Sind Bank PSIB0000236 BANMORE 1105
22 MORENA MP1701003_110124APB_FTO_427388 Punjab & Sind Bank PSIB0000263 FORT ROAD GWALIOR 1326
23 MORENA MP1701003_110124APB_FTO_427388 Punjab National Bank PUNB0031710 Jeorakhurd 3094
24 MORENA MP1701003_110124APB_FTO_427388 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 1326
25 MORENA MP1701003_110124APB_FTO_427388 Punjab National Bank PUNB0039710 Morena 1326
26 MORENA MP1701003_110124APB_FTO_427388 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 8619
27 MORENA MP1701003_110124APB_FTO_427388 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 5083
28 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0000430 MORENA 5304
29 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0003774 BATIAGARH 1326
30 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0005402 BANMORE 13923
31 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 6630
32 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0007367 BASAIYA 84422
33 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0009177 BADAGAON 2210
34 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0010840 GOHAD 1105
35 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 4641
36 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030138 M S ROAD MORENA 5304
37 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030138 M.S.ROAD, MORENA 48178
38 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030307 GATA 2210
39 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030327 RAYATPURA 3536
40 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030373 AFS MAHARAJPUR GWALIOR 1326
41 MORENA MP1701003_110124APB_FTO_427388 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
42 MORENA MP1701003_110124APB_FTO_427388 UCO Bank UCBA0000043 MORENA 9724
43 MORENA MP1701003_110124APB_FTO_427388 UCO Bank UCBA0001080 NOORABAD 46852
44 MORENA MP1701003_110124APB_FTO_427388 UCO Bank UCBA0001080 NURABAD 3978
45 MORENA MP1701003_110124APB_FTO_427388 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1326
46 MORENA MP1701003_110124APB_FTO_427388 Union Bank of India UBIN0543161 RITHORA 52156
47 MORENA MP1701003_110124APB_FTO_427388 Union Bank of India UBIN0543527 MORENA 27625
48 MORENA MP1701003_110124APB_FTO_427388 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
49 MORENA MP1701003_110124APB_FTO_427388 Union Bank of India UBIN0558311 PGV GWALIOR 2652
50 MORENA MP1701003_110124APB_FTO_427388 IndusInd Bank Ltd. INDB0000123 GWALIOR 11934
51 MORENA MP1701003_110124APB_FTO_427388 IndusInd Bank Ltd. INDB0000485 KHURERI 9061
52 MORENA MP1701003_110124APB_FTO_427388 IndusInd Bank Ltd. INDB0000486 RAIROO 663
53 MORENA MP1701003_110124APB_FTO_427388 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 3978
54 MORENA MP1701003_110124APB_FTO_427388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
55 MORENA MP1701003_110124APB_FTO_427388 Fino Payments Bank Ltd FINO0001446 MP RO 5304
56 MORENA MP1701003_110124APB_FTO_427388 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
57 MORENA MP1701003_110124APB_FTO_427388 India Post Payments Bank IPOS0000001 Morena 161109
58 MORENA MP1701003_110124APB_FTO_427388 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 884
59 MORENA MP1701003_110124APB_FTO_427388 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 2652
60 MORENA MP1701003_110124APB_FTO_427388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

Download In Excel