Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090523APB_FTO_34587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORENA MP-01-003-001-001/10
(HUSAINPUR) 		1701003001NRG24080520230032499 09/05/2023 AMJAT 1701003001WL000340 AMJAT 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 AMJAT BANK OF BARODA(606985)
2 MORENA MP-01-003-001-001/334
(HUSAINPUR) 		1701003001NRG24080520230032522 09/05/2023 narveer 1701003001WL000340 narveer 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 narveer BANK OF BARODA(606985)
3 MORENA MP-01-003-001-001/486
(HUSAINPUR) 		1701003001NRG24080520230032553 09/05/2023 awdeas 1701003001WL000340 awdeas 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 awdeas STATE BANK OF INDIA(508548)
4 MORENA MP-01-003-001-001/489
(HUSAINPUR) 		1701003001NRG24080520230032556 09/05/2023 BABALU 1701003001WL000340 BABALU 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 BABALU BANK OF BARODA(606985)
5 MORENA MP-01-003-001-001/490
(HUSAINPUR) 		1701003001NRG24080520230032558 09/05/2023 SALMAN 1701003001WL000340 SALMAN 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 SALMAN FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-001-001/499
(HUSAINPUR) 		1701003001NRG24080520230032563 09/05/2023 DANVEER 1701003001WL000340 DANVEER 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 DANVEER BANK OF BARODA(606985)
7 MORENA MP-01-003-001-001/500
(HUSAINPUR) 		1701003001NRG24080520230032565 09/05/2023 DINESH 1701003001WL000340 DINESH 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 DINESH STATE BANK OF INDIA(508548)
8 MORENA MP-01-003-001-001/501
(HUSAINPUR) 		1701003001NRG24080520230032567 09/05/2023 SEETARAM 1701003001WL000340 SEETARAM 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 SEETARAM FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-001-001/501
(HUSAINPUR) 		1701003001NRG24070520230028719 09/05/2023 SUREKHA 1701003001WL000297 SUREKHA 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 SUREKHA FINO PAYMENTS BANK LTD(608001)
10 MORENA MP-01-003-001-001/502
(HUSAINPUR) 		1701003001NRG24080520230032568 09/05/2023 RAMGYAN 1701003001WL000340 RAMGYAN 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 RAMGYAN BANK OF BARODA(606985)
11 MORENA MP-01-003-001-001/503
(HUSAINPUR) 		1701003001NRG24070520230028720 09/05/2023 BRAJESH 1701003001WL000297 BRAJESH 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 BRAJESH FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-001-001/504
(HUSAINPUR) 		1701003001NRG24070520230028721 09/05/2023 RAMNIVAS 1701003001WL000297 RAMNIVAS 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 RAMNIVAS BANK OF BARODA(606985)
13 MORENA MP-01-003-001-001/505
(HUSAINPUR) 		1701003001NRG24070520230028723 09/05/2023 RAJARAM 1701003001WL000297 RAJARAM 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 RAJARAM BANK OF BARODA(606985)
14 MORENA MP-01-003-001-001/509
(HUSAINPUR) 		1701003001NRG24070520230028726 09/05/2023 PURSHOTTAM 1701003001WL000297 PURSHOTTAM 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-001-001/511
(HUSAINPUR) 		1701003001NRG24070520230028727 09/05/2023 Dinesh singh 1701003001WL000297 Dinesh singh 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 Dineshsingh BANK OF BARODA(606985)
16 MORENA MP-01-003-001-001/514
(HUSAINPUR) 		1701003001NRG24070520230028728 09/05/2023 banbarilal 1701003001WL000297 banbarilal 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 banbarilal STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-001-001/515
(HUSAINPUR) 		1701003001NRG24070520230028729 09/05/2023 gopeechandra 1701003001WL000297 gopeechandra 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 gopeechandra FINO PAYMENTS BANK LTD(608001)
18 MORENA MP-01-003-001-001/516
(HUSAINPUR) 		1701003001NRG24070520230028730 09/05/2023 neeraj 1701003001WL000297 neeraj 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 neeraj STATE BANK OF INDIA(508548)
19 MORENA MP-01-003-001-001/518
(HUSAINPUR) 		1701003001NRG24070520230028731 09/05/2023 DINDAYAL 1701003001WL000297 DINDAYAL 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 DINDAYAL BANK OF BARODA(606985)
20 MORENA MP-01-003-001-001/525
(HUSAINPUR) 		1701003001NRG24070520230028732 09/05/2023 IQBAL 1701003001WL000297 IQBAL 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 IQBAL STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-001-001/527
(HUSAINPUR) 		1701003001NRG24070520230028733 09/05/2023 GAJENDRA 1701003001WL000297 GAJENDRA 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 GAJENDRA BANK OF BARODA(606985)
22 MORENA MP-01-003-001-001/530
(HUSAINPUR) 		1701003001NRG24070520230028734 09/05/2023 RAJANIKANT 1701003001WL000297 RAJANIKANT 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 RAJANIKANT UCO BANK(607066)
23 MORENA MP-01-003-001-001/532
(HUSAINPUR) 		1701003001NRG24070520230028735 09/05/2023 sanjay 1701003001WL000297 sanjay 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 sanjay STATE BANK OF INDIA(508548)
24 MORENA MP-01-003-001-001/533
(HUSAINPUR) 		1701003001NRG24070520230028736 09/05/2023 SHAHRUK 1701003001WL000297 SHAHRUK 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 SHAHRUK BANK OF BARODA(606985)
25 MORENA MP-01-003-001-001/534
(HUSAINPUR) 		1701003001NRG24070520230028737 09/05/2023 VIRENDRA 1701003001WL000297 VIRENDRA 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 VIRENDRA BANK OF BARODA(606985)
26 MORENA MP-01-003-001-001/537
(HUSAINPUR) 		1701003001NRG24070520230028738 09/05/2023 RAJESH 1701003001WL000297 RAJESH 00045 BARB0MORENA 1224 1224 Processed 15/05/2023 687114857 RAJESH BANK OF BARODA(606985)
27 MORENA MP-01-003-001-001/538
(HUSAINPUR) 		1701003001NRG24070520230028739 09/05/2023 RAMDHAN 1701003001WL000297 RAMDHAN 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 RAMDHAN BANK OF BARODA(606985)
28 MORENA MP-01-003-001-001/539
(HUSAINPUR) 		1701003001NRG24070520230028740 09/05/2023 RAMDIN 1701003001WL000297 RAMDIN 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 RAMDIN STATE BANK OF INDIA(508548)
29 MORENA MP-01-003-001-001/540
(HUSAINPUR) 		1701003001NRG24070520230028741 09/05/2023 JITENDRA 1701003001WL000297 JITENDRA 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 JITENDRA AXIS BANK(607153)
30 MORENA MP-01-003-001-001/542
(HUSAINPUR) 		1701003001NRG24070520230028742 09/05/2023 BABALU 1701003001WL000297 BABALU 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 BABALU STATE BANK OF INDIA(508548)
31 MORENA MP-01-003-001-001/544
(HUSAINPUR) 		1701003001NRG24070520230028744 09/05/2023 PRADEEP 1701003001WL000297 PRADEEP 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 PRADEEP STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-001-001/546
(HUSAINPUR) 		1701003001NRG24070520230028746 09/05/2023 PAVAN 1701003001WL000297 PAVAN 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 PAVAN BANK OF BARODA(606985)
33 MORENA MP-01-003-001-001/547
(HUSAINPUR) 		1701003001NRG24070520230028747 09/05/2023 NEERAJ 1701003001WL000297 NEERAJ 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 NEERAJ BANK OF BARODA(606985)
34 MORENA MP-01-003-001-001/553
(HUSAINPUR) 		1701003001NRG24070520230028748 09/05/2023 SAURABH 1701003001WL000297 SAURABH 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 SAURABH STATE BANK OF INDIA(508548)
35 MORENA MP-01-003-001-001/559
(HUSAINPUR) 		1701003001NRG24070520230028752 09/05/2023 ramdhan 1701003001WL000297 ramdhan 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 ramdhan STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-001-001/563
(HUSAINPUR) 		1701003001NRG24070520230028758 09/05/2023 mahaveer 1701003001WL000297 mahaveer 00045 BARB0MORENA 1326 1326 Processed 15/05/2023 687114857 mahaveer BANK OF BARODA(606985)
37 MORENA MP-01-003-023-001/148-A
(PIPARKHERA) 		1701003000NRG24090520230037887 09/05/2023 KALAVATI 1701003WL000408 KALAVATI 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-023-001/235
(PIPARKHERA) 		1701003000NRG24090520230037888 09/05/2023 ASHARAM 1701003WL000408 ASHARAM 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 ASHARAM FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24090520230037890 09/05/2023 GUDDI 1701003WL000408 GUDDI 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 GUDDI BANK OF BARODA(606985)
40 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24090520230037889 09/05/2023 VIJENDRA SINGH 1701003WL000408 VIJENDRA SINGH 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
41 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24090520230037891 09/05/2023 KAMPOTAR SING 1701003WL000408 KAMPOTAR SING 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 KAMPOTARSING STATE BANK OF INDIA(508548)
42 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24090520230037892 09/05/2023 MAHADEVI 1701003WL000408 MAHADEVI 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 MAHADEVI BANK OF BARODA(606985)
43 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24090520230037895 09/05/2023 DEEVAN SINGH 1701003WL000408 DEEVAN SINGH 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 DEEVANSINGH BANK OF BARODA(606985)
44 MORENA MP-01-003-023-001/267
(PIPARKHERA) 		1701003000NRG24090520230037896 09/05/2023 BANTI SINGH 1701003WL000408 BANTI SINGH 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 BANTISINGH FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-023-001/278
(PIPARKHERA) 		1701003000NRG24090520230037897 09/05/2023 PANNALAL 1701003WL000408 PANNALAL 00045 BARB0MORENA 663 663 Rejected 15/05/2023 687114857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MORENA MP-01-003-023-001/588
(PIPARKHERA) 		1701003000NRG24090520230037903 09/05/2023 BHUPENDRA SINGH 1701003WL000408 BHUPENDRA SINGH 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 BHUPENDRASINGH BANK OF BARODA(606985)
47 MORENA MP-01-003-023-001/609
(PIPARKHERA) 		1701003000NRG24090520230037909 09/05/2023 NARENDRA 1701003WL000408 NARENDRA 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 NARENDRA BANK OF BARODA(606985)
48 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24090520230037911 09/05/2023 NEERAJ 1701003WL000408 NEERAJ 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 NEERAJ BANK OF BARODA(606985)
49 MORENA MP-01-003-023-001/618
(PIPARKHERA) 		1701003000NRG24090520230037918 09/05/2023 Bablu 1701003WL000408 Bablu 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Bablu FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-023-001/619
(PIPARKHERA) 		1701003000NRG24090520230037919 09/05/2023 Sirnam Singh 1701003WL000408 Sirnam Singh 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 SirnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MORENA MP-01-003-023-001/620
(PIPARKHERA) 		1701003000NRG24090520230037921 09/05/2023 Priti 1701003WL000408 Priti 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Priti STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-023-001/620
(PIPARKHERA) 		1701003000NRG24090520230037920 09/05/2023 Vishvmbhar 1701003WL000408 Vishvmbhar 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Vishvmbhar BANK OF BARODA(606985)
53 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24090520230037922 09/05/2023 Rakesh Singh 1701003WL000408 Rakesh Singh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 RakeshSingh BANK OF BARODA(606985)
54 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24090520230037923 09/05/2023 Veekesh 1701003WL000408 Veekesh 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Veekesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24090520230037924 09/05/2023 Sarnam Sharma 1701003WL000408 Sarnam Sharma 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 SarnamSharma CANARA BANK(508532)
56 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24090520230037925 09/05/2023 Rishikesh 1701003WL000408 Rishikesh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Rishikesh UNION BANK OF INDIA(508500)
57 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24090520230037926 09/05/2023 Veeyesh Gurjar 1701003WL000408 Veeyesh Gurjar 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 VeeyeshGurjar BANK OF BARODA(606985)
58 MORENA MP-01-003-023-001/625
(PIPARKHERA) 		1701003000NRG24090520230037927 09/05/2023 Barelal 1701003WL000408 Barelal 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Barelal UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-023-001/626
(PIPARKHERA) 		1701003000NRG24090520230037928 09/05/2023 Meera Devi 1701003WL000408 Meera Devi 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 MeeraDevi PUNJAB NATIONAL BANK(508568)
60 MORENA MP-01-003-023-001/626-A
(PIPARKHERA) 		1701003000NRG24090520230037929 09/05/2023 Mukesh 1701003WL000408 Mukesh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Mukesh BANK OF BARODA(606985)
61 MORENA MP-01-003-023-001/627
(PIPARKHERA) 		1701003000NRG24090520230037930 09/05/2023 Neetu Kumari 1701003WL000408 Neetu Kumari 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 NeetuKumari PUNJAB NATIONAL BANK(508568)
62 MORENA MP-01-003-023-001/628
(PIPARKHERA) 		1701003000NRG24090520230037931 09/05/2023 Manoj Sharma 1701003WL000408 Manoj Sharma 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 ManojSharma INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-023-001/629
(PIPARKHERA) 		1701003000NRG24090520230037932 09/05/2023 Beerendra Singh 1701003WL000408 Beerendra Singh 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 BeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-023-001/630
(PIPARKHERA) 		1701003000NRG24090520230037933 09/05/2023 Sarita 1701003WL000408 Sarita 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Sarita UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-023-001/631
(PIPARKHERA) 		1701003000NRG24090520230037934 09/05/2023 Ramratan Sharma 1701003WL000408 Ramratan Sharma 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 RamratanSharma INDIAN BANK(607105)
66 MORENA MP-01-003-023-001/632
(PIPARKHERA) 		1701003000NRG24090520230037935 09/05/2023 Ramnivas Singh 1701003WL000408 Ramnivas Singh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 RamnivasSingh STATE BANK OF INDIA(508548)
67 MORENA MP-01-003-023-001/634
(PIPARKHERA) 		1701003000NRG24090520230037936 09/05/2023 Ajay Sharma 1701003WL000408 Ajay Sharma 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 AjaySharma BANK OF INDIA(508505)
68 MORENA MP-01-003-023-001/634-A
(PIPARKHERA) 		1701003000NRG24090520230037937 09/05/2023 Gaurav Sharma 1701003WL000408 Gaurav Sharma 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 GauravSharma BANK OF BARODA(606985)
69 MORENA MP-01-003-023-001/634-B
(PIPARKHERA) 		1701003000NRG24090520230037938 09/05/2023 Jitendra Sharma 1701003WL000408 Jitendra Sharma 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 JitendraSharma UNION BANK OF INDIA(508500)
70 MORENA MP-01-003-023-001/635
(PIPARKHERA) 		1701003000NRG24090520230037939 09/05/2023 Neetu 1701003WL000408 Neetu 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Neetu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 MORENA MP-01-003-023-001/636
(PIPARKHERA) 		1701003000NRG24090520230037940 09/05/2023 Pooja Devi 1701003WL000408 Pooja Devi 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 PoojaDevi BANK OF BARODA(606985)
72 MORENA MP-01-003-023-001/637
(PIPARKHERA) 		1701003000NRG24090520230037941 09/05/2023 Girraj 1701003WL000408 Girraj 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Girraj BANK OF BARODA(606985)
73 MORENA MP-01-003-023-001/637-A
(PIPARKHERA) 		1701003000NRG24090520230037942 09/05/2023 Pradeep 1701003WL000408 Pradeep 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-023-001/637-B
(PIPARKHERA) 		1701003000NRG24090520230037943 09/05/2023 Bisambar 1701003WL000408 Bisambar 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Bisambar BANK OF BARODA(606985)
75 MORENA MP-01-003-023-001/637-C
(PIPARKHERA) 		1701003000NRG24090520230037944 09/05/2023 Ravindr 1701003WL000408 Ravindr 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Ravindr INDIAN BANK(607105)
76 MORENA MP-01-003-023-001/638-A
(PIPARKHERA) 		1701003000NRG24090520230037945 09/05/2023 Deepak 1701003WL000408 Deepak 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Deepak STATE BANK OF INDIA(508548)
77 MORENA MP-01-003-023-001/639
(PIPARKHERA) 		1701003000NRG24090520230037946 09/05/2023 Asharam 1701003WL000408 Asharam 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Asharam BANK OF BARODA(606985)
78 MORENA MP-01-003-023-001/639
(PIPARKHERA) 		1701003000NRG24090520230037947 09/05/2023 Shila 1701003WL000408 Shila 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-023-001/639-A
(PIPARKHERA) 		1701003000NRG24090520230037948 09/05/2023 Rahul 1701003WL000408 Rahul 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Rahul BANK OF BARODA(606985)
80 MORENA MP-01-003-023-001/640
(PIPARKHERA) 		1701003000NRG24090520230037949 09/05/2023 Bakeel 1701003WL000408 Bakeel 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Bakeel STATE BANK OF INDIA(508548)
81 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003023NRG24090520230037711 09/05/2023 Asharam Singh 1701003023WL000406 Asharam Singh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 AsharamSingh BANK OF BARODA(606985)
82 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003023NRG24090520230037712 09/05/2023 Bhawana 1701003023WL000406 Bhawana 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Bhawana PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-023-001/643
(PIPARKHERA) 		1701003023NRG24090520230037713 09/05/2023 Rajendra 1701003023WL000406 Rajendra 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-023-001/644
(PIPARKHERA) 		1701003023NRG24090520230037714 09/05/2023 Reena Devi 1701003023WL000406 Reena Devi 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-023-001/645
(PIPARKHERA) 		1701003023NRG24090520230037715 09/05/2023 Uma Devi 1701003023WL000406 Uma Devi 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 UmaDevi BANK OF BARODA(606985)
86 MORENA MP-01-003-023-001/646
(PIPARKHERA) 		1701003023NRG24090520230037716 09/05/2023 Maya 1701003023WL000406 Maya 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Maya UNION BANK OF INDIA(508500)
87 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003023NRG24090520230037718 09/05/2023 Geeta 1701003023WL000406 Geeta 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Geeta BANK OF BARODA(606985)
88 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003023NRG24090520230037717 09/05/2023 Ramhet 1701003023WL000406 Ramhet 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
89 MORENA MP-01-003-023-001/648
(PIPARKHERA) 		1701003023NRG24090520230037719 09/05/2023 Suman Devi 1701003023WL000406 Suman Devi 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 SumanDevi BANK OF BARODA(606985)
90 MORENA MP-01-003-023-001/649
(PIPARKHERA) 		1701003023NRG24090520230037720 09/05/2023 Rakesh 1701003023WL000406 Rakesh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Rakesh FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003023NRG24090520230037721 09/05/2023 Jitendra 1701003023WL000406 Jitendra 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Jitendra BANK OF BARODA(606985)
92 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003023NRG24090520230037722 09/05/2023 Omvati 1701003023WL000406 Omvati 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-023-001/650-B
(PIPARKHERA) 		1701003023NRG24090520230037723 09/05/2023 Manoj 1701003023WL000406 Manoj 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Manoj STATE BANK OF INDIA(508548)
94 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003023NRG24090520230037724 09/05/2023 Banvari 1701003023WL000406 Banvari 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-023-001/651-A
(PIPARKHERA) 		1701003023NRG24090520230037725 09/05/2023 Jabar Singh 1701003023WL000406 Jabar Singh 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-023-001/651-B
(PIPARKHERA) 		1701003023NRG24090520230037726 09/05/2023 Sanjeev 1701003023WL000406 Sanjeev 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003023NRG24090520230037727 09/05/2023 Dharmendra Singh 1701003023WL000406 Dharmendra Singh 00045 BARB0MORENA 663 663 Processed 16/05/2023 687114857 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-023-001/652
(PIPARKHERA) 		1701003023NRG24090520230037728 09/05/2023 Hariom 1701003023WL000406 Hariom 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Hariom STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-023-001/653
(PIPARKHERA) 		1701003023NRG24090520230037730 09/05/2023 Satyaveer Singh 1701003023WL000406 Satyaveer Singh 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 SatyaveerSingh BANK OF BARODA(606985)
100 MORENA MP-01-003-023-001/654
(PIPARKHERA) 		1701003023NRG24090520230037731 09/05/2023 Sarojadevee 1701003023WL000406 Sarojadevee 00045 BARB0MORENA 663 663 Processed 15/05/2023 687114857 Sarojadevee BANK OF BARODA(606985)
SubTotal 89148 89148
101 MORENA MP-01-003-001-001/484
(HUSAINPUR) 		1701003001NRG24080520230032552 09/05/2023 Bhagvan devi 1701003001WL000340 Bhagvan devi 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 Bhagvandevi STATE BANK OF INDIA(508548)
102 MORENA MP-01-003-023-001/614
(PIPARKHERA) 		1701003000NRG24090520230037914 09/05/2023 SHAILENDRA GURJAR 1701003WL000408 SHAILENDRA GURJAR 00048 BKID0009028 663 663 Processed 15/05/2023 687114857 SHAILENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
103 MORENA MP-01-003-059-001/596
(BICHOLA) 		1701003000NRG24090520230037953 09/05/2023 RAMA 1701003WL000409 RAMA 00048 BKID0009028 1326 1326 Processed 16/05/2023 687114857 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-059-002/154
(BICHOLA) 		1701003000NRG24090520230038037 09/05/2023 BACHAN SINGH 1701003WL000409 BACHAN SINGH 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 BACHANSINGH FINO PAYMENTS BANK LTD(608001)
105 MORENA MP-01-003-059-002/524
(BICHOLA) 		1701003000NRG24090520230038038 09/05/2023 RADHESHAYAM 1701003WL000409 RADHESHAYAM 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 RADHESHAYAM BANK OF INDIA(508505)
106 MORENA MP-01-003-059-002/524-A
(BICHOLA) 		1701003000NRG24090520230038039 09/05/2023 MITHELESH 1701003WL000409 MITHELESH 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 MITHELESH BANK OF INDIA(508505)
107 MORENA MP-01-003-059-002/526
(BICHOLA) 		1701003000NRG24090520230038040 09/05/2023 BALIRAM 1701003WL000409 BALIRAM 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 BALIRAM BANK OF INDIA(508505)
108 MORENA MP-01-003-059-002/527-A
(BICHOLA) 		1701003000NRG24090520230038041 09/05/2023 BHURA SINGH 1701003WL000409 BHURA SINGH 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 BHURASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 MORENA MP-01-003-059-002/527-C
(BICHOLA) 		1701003000NRG24090520230038042 09/05/2023 PANJAB SINGH 1701003WL000409 PANJAB SINGH 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 PANJABSINGH BANK OF INDIA(508505)
110 MORENA MP-01-003-059-002/528
(BICHOLA) 		1701003000NRG24090520230038043 09/05/2023 BALVEER 1701003WL000409 BALVEER 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 BALVEER FINO PAYMENTS BANK LTD(608001)
111 MORENA MP-01-003-059-002/529
(BICHOLA) 		1701003000NRG24090520230038044 09/05/2023 MALKHAN 1701003WL000409 MALKHAN 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 MALKHAN BANK OF INDIA(508505)
112 MORENA MP-01-003-059-002/535
(BICHOLA) 		1701003000NRG24090520230038045 09/05/2023 MOHAR SINGH 1701003WL000409 MOHAR SINGH 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 MOHARSINGH BANK OF INDIA(508505)
113 MORENA MP-01-003-059-002/536
(BICHOLA) 		1701003000NRG24090520230038046 09/05/2023 RINKU 1701003WL000409 RINKU 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 RINKU FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-059-002/537
(BICHOLA) 		1701003000NRG24090520230038047 09/05/2023 RANU 1701003WL000409 RANU 00048 BKID0009028 1326 1326 Processed 15/05/2023 687114857 RANU BANK OF INDIA(508505)
SubTotal 17901 17901
115 MORENA MP-01-003-118-001/11
(BANMORKHURD) 		1701003000NRG24090520230038059 09/05/2023 MEHTAB 1701003WL000410 MEHTAB 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 MEHTAB CENTRAL BANK OF INDIA(607115)
116 MORENA MP-01-003-118-001/125
(BANMORKHURD) 		1701003000NRG24090520230038061 09/05/2023 SHER KHA 1701003WL000410 SHER KHA 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 SHERKHA INDUSIND BANK(607189)
117 MORENA MP-01-003-118-001/186
(BANMORKHURD) 		1701003000NRG24090520230038067 09/05/2023 PATIRAM 1701003WL000410 PATIRAM 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 PATIRAM PUNJAB NATIONAL BANK(508568)
118 MORENA MP-01-003-118-001/192
(BANMORKHURD) 		1701003000NRG24090520230038071 09/05/2023 DINESH 1701003WL000410 DINESH 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 DINESH CENTRAL BANK OF INDIA(607115)
119 MORENA MP-01-003-118-001/193
(BANMORKHURD) 		1701003000NRG24090520230038072 09/05/2023 Mahendra 1701003WL000410 Mahendra 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Mahendra CANARA BANK(508532)
120 MORENA MP-01-003-118-001/195
(BANMORKHURD) 		1701003000NRG24090520230038073 09/05/2023 Ramakhtar 1701003WL000410 Ramakhtar 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Ramakhtar CENTRAL BANK OF INDIA(607115)
121 MORENA MP-01-003-118-001/208
(BANMORKHURD) 		1701003000NRG24090520230038078 09/05/2023 Jetun 1701003WL000410 Jetun 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Jetun PUNJAB & SIND BANK(607087)
122 MORENA MP-01-003-118-001/212
(BANMORKHURD) 		1701003000NRG24090520230038081 09/05/2023 Rafeek 1701003WL000410 Rafeek 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Rafeek STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-118-001/213
(BANMORKHURD) 		1701003000NRG24090520230038082 09/05/2023 ISHAK KHAN 1701003WL000410 ISHAK KHAN 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ISHAKKHAN STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-118-001/214
(BANMORKHURD) 		1701003000NRG24090520230038083 09/05/2023 Akeel Khan 1701003WL000410 Akeel Khan 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 AkeelKhan PUNJAB & SIND BANK(607087)
125 MORENA MP-01-003-118-001/216
(BANMORKHURD) 		1701003000NRG24090520230038084 09/05/2023 Nishar 1701003WL000410 Nishar 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Nishar PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-118-001/217
(BANMORKHURD) 		1701003000NRG24090520230038085 09/05/2023 Amar Singh Baghel 1701003WL000410 Amar Singh Baghel 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 AmarSinghBaghel STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-118-001/218
(BANMORKHURD) 		1701003000NRG24090520230038086 09/05/2023 RAMESH PAL 1701003WL000410 RAMESH PAL 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 RAMESHPAL CENTRAL BANK OF INDIA(607115)
128 MORENA MP-01-003-118-001/219
(BANMORKHURD) 		1701003000NRG24090520230038087 09/05/2023 Sahab Singh 1701003WL000410 Sahab Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 SahabSingh PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-118-001/221
(BANMORKHURD) 		1701003000NRG24090520230038089 09/05/2023 GUDDI 1701003WL000410 GUDDI 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 GUDDI CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-118-001/222
(BANMORKHURD) 		1701003000NRG24090520230038090 09/05/2023 Naresh 1701003WL000410 Naresh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Naresh PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-118-001/223
(BANMORKHURD) 		1701003000NRG24090520230038091 09/05/2023 Banti 1701003WL000410 Banti 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Banti PUNJAB NATIONAL BANK(508568)
132 MORENA MP-01-003-118-001/225
(BANMORKHURD) 		1701003000NRG24090520230038093 09/05/2023 Ranveer Singh 1701003WL000410 Ranveer Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 RanveerSingh PUNJAB & SIND BANK(607087)
133 MORENA MP-01-003-118-001/227
(BANMORKHURD) 		1701003000NRG24090520230038095 09/05/2023 Rajendra 1701003WL000410 Rajendra 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Rajendra CENTRAL BANK OF INDIA(607115)
134 MORENA MP-01-003-118-001/228
(BANMORKHURD) 		1701003000NRG24090520230038096 09/05/2023 BHOOP SINGH 1701003WL000410 BHOOP SINGH 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 BHOOPSINGH UCO BANK(607066)
135 MORENA MP-01-003-118-001/229
(BANMORKHURD) 		1701003000NRG24090520230038097 09/05/2023 Ramlakhan 1701003WL000410 Ramlakhan 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Ramlakhan UCO BANK(607066)
136 MORENA MP-01-003-118-001/236
(BANMORKHURD) 		1701003000NRG24090520230038099 09/05/2023 ARJUN 1701003WL000410 ARJUN 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ARJUN STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-118-001/253
(BANMORKHURD) 		1701003000NRG24090520230038108 09/05/2023 TULARAM 1701003WL000410 TULARAM 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 TULARAM INDUSIND BANK(607189)
138 MORENA MP-01-003-118-001/259
(BANMORKHURD) 		1701003000NRG24090520230038111 09/05/2023 ARVIND 1701003WL000410 ARVIND 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ARVIND CENTRAL BANK OF INDIA(607115)
139 MORENA MP-01-003-118-001/26
(BANMORKHURD) 		1701003000NRG24090520230038112 09/05/2023 chandan singh 1701003WL000410 chandan singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 chandansingh CENTRAL BANK OF INDIA(607115)
140 MORENA MP-01-003-118-001/266
(BANMORKHURD) 		1701003000NRG24090520230038113 09/05/2023 BAKEEL 1701003WL000410 BAKEEL 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 BAKEEL CENTRAL BANK OF INDIA(607115)
141 MORENA MP-01-003-118-001/27
(BANMORKHURD) 		1701003000NRG24090520230038115 09/05/2023 UDDO 1701003WL000410 UDDO 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 UDDO CENTRAL BANK OF INDIA(607115)
142 MORENA MP-01-003-118-001/273
(BANMORKHURD) 		1701003000NRG24090520230038117 09/05/2023 Deewan Singh 1701003WL000410 Deewan Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 DeewanSingh STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-118-001/279
(BANMORKHURD) 		1701003000NRG24090520230038119 09/05/2023 Makhan Singh 1701003WL000410 Makhan Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 MakhanSingh PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-118-001/28
(BANMORKHURD) 		1701003000NRG24090520230038120 09/05/2023 harvo 1701003WL000410 harvo 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 harvo CENTRAL BANK OF INDIA(607115)
145 MORENA MP-01-003-118-001/280
(BANMORKHURD) 		1701003000NRG24090520230038121 09/05/2023 Veerbhan Singh 1701003WL000410 Veerbhan Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 VeerbhanSingh PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-118-001/31
(BANMORKHURD) 		1701003000NRG24090520230038124 09/05/2023 PANJAB 1701003WL000410 PANJAB 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 PANJAB PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-118-001/316
(BANMORKHURD) 		1701003000NRG24090520230038125 09/05/2023 FARID KHA 1701003WL000410 FARID KHA 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 FARIDKHA INDUSIND BANK(607189)
148 MORENA MP-01-003-118-001/36
(BANMORKHURD) 		1701003000NRG24090520230038132 09/05/2023 Keshar 1701003WL000410 Keshar 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Keshar CANARA BANK(508532)
149 MORENA MP-01-003-118-001/422
(BANMORKHURD) 		1701003000NRG24090520230038135 09/05/2023 Gopal singh 1701003WL000410 Gopal singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Gopalsingh CENTRAL BANK OF INDIA(607115)
150 MORENA MP-01-003-118-001/432
(BANMORKHURD) 		1701003000NRG24090520230038137 09/05/2023 Shahid Khan 1701003WL000410 Shahid Khan 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ShahidKhan PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-118-001/44
(BANMORKHURD) 		1701003000NRG24090520230038138 09/05/2023 BHARAT 1701003WL000410 BHARAT 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 BHARAT INDUSIND BANK(607189)
152 MORENA MP-01-003-118-001/467
(BANMORKHURD) 		1701003000NRG24090520230038140 09/05/2023 FIROJ KHAN 1701003WL000410 FIROJ KHAN 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 FIROJKHAN CENTRAL BANK OF INDIA(607115)
153 MORENA MP-01-003-118-001/55
(BANMORKHURD) 		1701003000NRG24090520230038141 09/05/2023 ASHOK 1701003WL000410 ASHOK 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ASHOK INDUSIND BANK(607189)
154 MORENA MP-01-003-118-001/56
(BANMORKHURD) 		1701003000NRG24090520230038142 09/05/2023 RESHMI 1701003WL000410 RESHMI 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 RESHMI CENTRAL BANK OF INDIA(607115)
155 MORENA MP-01-003-118-001/659
(BANMORKHURD) 		1701003000NRG24090520230038145 09/05/2023 Majboota 1701003WL000410 Majboota 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Majboota PUNJAB & SIND BANK(607087)
156 MORENA MP-01-003-118-001/660
(BANMORKHURD) 		1701003000NRG24090520230038146 09/05/2023 Anju 1701003WL000410 Anju 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Anju CENTRAL BANK OF INDIA(607115)
157 MORENA MP-01-003-118-001/80
(BANMORKHURD) 		1701003000NRG24090520230038149 09/05/2023 BANTI 1701003WL000410 BANTI 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 BANTI STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-118-001/82
(BANMORKHURD) 		1701003000NRG24090520230038150 09/05/2023 SEVARAM 1701003WL000410 SEVARAM 00089 CBIN0281096 1326 1326 Processed 16/05/2023 687114857 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-118-001/89
(BANMORKHURD) 		1701003000NRG24090520230038151 09/05/2023 Mohar Singh 1701003WL000410 Mohar Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 MoharSingh PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-118-001/9
(BANMORKHURD) 		1701003000NRG24090520230038152 09/05/2023 ajay 1701003WL000410 ajay 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ajay CENTRAL BANK OF INDIA(607115)
161 MORENA MP-01-003-118-002/546
(BANMORKHURD) 		1701003000NRG24090520230038154 09/05/2023 komesh 1701003WL000410 komesh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 komesh PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-118-002/585
(BANMORKHURD) 		1701003000NRG24090520230038155 09/05/2023 Shivraj 1701003WL000410 Shivraj 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Shivraj FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-118-002/586
(BANMORKHURD) 		1701003000NRG24090520230038156 09/05/2023 Ramnath 1701003WL000410 Ramnath 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Ramnath STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-118-002/587
(BANMORKHURD) 		1701003000NRG24090520230038157 09/05/2023 Satish 1701003WL000410 Satish 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Satish CENTRAL BANK OF INDIA(607115)
165 MORENA MP-01-003-118-002/588
(BANMORKHURD) 		1701003000NRG24090520230038158 09/05/2023 Sataveer 1701003WL000410 Sataveer 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Sataveer INDUSIND BANK(607189)
166 MORENA MP-01-003-118-002/589
(BANMORKHURD) 		1701003000NRG24090520230038159 09/05/2023 Chote Sapera 1701003WL000410 Chote Sapera 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 ChoteSapera INDUSIND BANK(607189)
167 MORENA MP-01-003-118-002/590
(BANMORKHURD) 		1701003000NRG24090520230038160 09/05/2023 Manish 1701003WL000410 Manish 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Manish INDUSIND BANK(607189)
168 MORENA MP-01-003-118-002/666
(BANMORKHURD) 		1701003000NRG24090520230038162 09/05/2023 Padam 1701003WL000410 Padam 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Padam CENTRAL BANK OF INDIA(607115)
169 MORENA MP-01-003-118-002/668
(BANMORKHURD) 		1701003000NRG24090520230038164 09/05/2023 Deepu Sapera 1701003WL000410 Deepu Sapera 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 DeepuSapera PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-118-002/669
(BANMORKHURD) 		1701003000NRG24090520230038165 09/05/2023 Vikram 1701003WL000410 Vikram 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Vikram CENTRAL BANK OF INDIA(607115)
171 MORENA MP-01-003-118-002/670
(BANMORKHURD) 		1701003000NRG24090520230038166 09/05/2023 Dhuaram Singh 1701003WL000410 Dhuaram Singh 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 DhuaramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
172 MORENA MP-01-003-118-004/584
(BANMORKHURD) 		1701003000NRG24090520230038175 09/05/2023 Rameshwar 1701003WL000411 Rameshwar 00089 CBIN0281096 1326 1326 Processed 15/05/2023 687114857 Rameshwar INDUSIND BANK(607189)
SubTotal 76908 76908
173 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24090520230037893 09/05/2023 lakhan singh 1701003WL000408 lakhan singh 00152 HDFC0002842 663 663 Processed 15/05/2023 687114857 lakhansingh PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-023-001/615
(PIPARKHERA) 		1701003000NRG24090520230037915 09/05/2023 RAMLAKHAN SINGH 1701003WL000408 RAMLAKHAN SINGH 00152 HDFC0002842 663 663 Processed 15/05/2023 687114857 RAMLAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 MORENA MP-01-003-001-001/424
(HUSAINPUR) 		1701003001NRG24080520230032532 09/05/2023 BHAGIRATH 1701003001WL000340 BHAGIRATH 00176 IDIB000M234 1326 1326 Processed 15/05/2023 687114857 BHAGIRATH STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24090520230037898 09/05/2023 Bejnath singh 1701003WL000408 Bejnath singh 00176 IDIB000M234 663 663 Processed 15/05/2023 687114857 Bejnathsingh PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-059-001/791
(BICHOLA) 		1701003000NRG24090520230038032 09/05/2023 REKHA 1701003WL000409 REKHA 00176 IDIB000M234 1326 1326 Processed 15/05/2023 687114857 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
178 MORENA MP-01-003-118-001/6
(BANMORKHURD) 		1701003000NRG24090520230038143 09/05/2023 gauma 1701003WL000410 gauma 00349 PSIB0000236 1326 1326 Processed 15/05/2023 687114857 gauma PUNJAB & SIND BANK(607087)
179 MORENA MP-01-003-118-003/701
(BANMORKHURD) 		1701003000NRG24090520230038170 09/05/2023 PARVEEN 1701003WL000411 PARVEEN 00349 PSIB0000236 1326 1326 Processed 15/05/2023 687114857 PARVEEN PUNJAB & SIND BANK(607087)
180 MORENA MP-01-003-118-003/702
(BANMORKHURD) 		1701003000NRG24090520230038171 09/05/2023 RAJAK KHAN 1701003WL000411 RAJAK KHAN 00349 PSIB0000236 1326 1326 Processed 15/05/2023 687114857 RAJAKKHAN PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
181 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24090520230037899 09/05/2023 Bharti 1701003WL000408 Bharti 00354 PUNB0039710 663 663 Processed 15/05/2023 687114857 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
182 MORENA MP-01-003-023-001/532
(PIPARKHERA) 		1701003000NRG24090520230037902 09/05/2023 Suresh 1701003WL000408 Suresh 00354 PUNB0130100 663 663 Processed 15/05/2023 687114857 Suresh PUNJAB NATIONAL BANK(508568)
183 MORENA MP-01-003-118-001/1
(BANMORKHURD) 		1701003000NRG24090520230038057 09/05/2023 RAJKUMAR 1701003WL000410 RAJKUMAR 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 RAJKUMAR CENTRAL BANK OF INDIA(607115)
184 MORENA MP-01-003-118-001/100
(BANMORKHURD) 		1701003000NRG24090520230038058 09/05/2023 ASHOK 1701003WL000410 ASHOK 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 ASHOK CENTRAL BANK OF INDIA(607115)
185 MORENA MP-01-003-118-001/12
(BANMORKHURD) 		1701003000NRG24090520230038060 09/05/2023 gyan singh 1701003WL000410 gyan singh 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 gyansingh PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-118-001/168
(BANMORKHURD) 		1701003000NRG24090520230038063 09/05/2023 NAZEER 1701003WL000410 NAZEER 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 NAZEER PUNJAB NATIONAL BANK(508568)
187 MORENA MP-01-003-118-001/18
(BANMORKHURD) 		1701003000NRG24090520230038064 09/05/2023 soneram 1701003WL000410 soneram 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 soneram PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-118-001/19
(BANMORKHURD) 		1701003000NRG24090520230038069 09/05/2023 SALEEM 1701003WL000410 SALEEM 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 SALEEM PUNJAB & SIND BANK(607087)
189 MORENA MP-01-003-118-001/2
(BANMORKHURD) 		1701003000NRG24090520230038075 09/05/2023 VIJENDAV 1701003WL000410 VIJENDAV 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 VIJENDAV PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-118-001/209
(BANMORKHURD) 		1701003000NRG24090520230038079 09/05/2023 MUBINA 1701003WL000410 MUBINA 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 MUBINA CENTRAL BANK OF INDIA(607115)
191 MORENA MP-01-003-118-001/224
(BANMORKHURD) 		1701003000NRG24090520230038092 09/05/2023 DHANPAL 1701003WL000410 DHANPAL 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 DHANPAL INDUSIND BANK(607189)
192 MORENA MP-01-003-118-001/24
(BANMORKHURD) 		1701003000NRG24090520230038100 09/05/2023 narayan 1701003WL000410 narayan 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 narayan PUNJAB & SIND BANK(607087)
193 MORENA MP-01-003-118-001/244
(BANMORKHURD) 		1701003000NRG24090520230038101 09/05/2023 CHOBE SINGH 1701003WL000410 CHOBE SINGH 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 CHOBESINGH STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-118-001/25
(BANMORKHURD) 		1701003000NRG24090520230038105 09/05/2023 SAROJA 1701003WL000410 SAROJA 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 SAROJA PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-118-001/254
(BANMORKHURD) 		1701003000NRG24090520230038109 09/05/2023 raambaabu 1701003WL000410 raambaabu 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 raambaabu PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-118-001/29
(BANMORKHURD) 		1701003000NRG24090520230038122 09/05/2023 bejnath 1701003WL000410 bejnath 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 bejnath PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-118-001/34
(BANMORKHURD) 		1701003000NRG24090520230038128 09/05/2023 vijendra singh 1701003WL000410 vijendra singh 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 vijendrasingh CANARA BANK(508532)
198 MORENA MP-01-003-118-001/35
(BANMORKHURD) 		1701003000NRG24090520230038130 09/05/2023 posti 1701003WL000410 posti 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 posti CANARA BANK(508532)
199 MORENA MP-01-003-118-001/37
(BANMORKHURD) 		1701003000NRG24090520230038133 09/05/2023 geeta 1701003WL000410 geeta 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 geeta PUNJAB NATIONAL BANK(508568)
200 MORENA MP-01-003-118-001/38
(BANMORKHURD) 		1701003000NRG24090520230038134 09/05/2023 jandel 1701003WL000410 jandel 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 jandel CANARA BANK(508532)
201 MORENA MP-01-003-118-001/46
(BANMORKHURD) 		1701003000NRG24090520230038139 09/05/2023 naresh 1701003WL000410 naresh 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 naresh CANARA BANK(508532)
202 MORENA MP-01-003-118-001/60
(BANMORKHURD) 		1701003000NRG24090520230038144 09/05/2023 RAKSHAPAL 1701003WL000410 RAKSHAPAL 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 RAKSHAPAL CENTRAL BANK OF INDIA(607115)
203 MORENA MP-01-003-118-001/7
(BANMORKHURD) 		1701003000NRG24090520230038147 09/05/2023 satyabhan 1701003WL000410 satyabhan 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 satyabhan PUNJAB NATIONAL BANK(508568)
204 MORENA MP-01-003-118-001/8
(BANMORKHURD) 		1701003000NRG24090520230038148 09/05/2023 feran singh 1701003WL000410 feran singh 00354 PUNB0130100 1326 1326 Processed 15/05/2023 687114857 feransingh PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
205 MORENA MP-01-003-059-001/787
(BICHOLA) 		1701003000NRG24090520230038031 09/05/2023 JITENDRA SINGH 1701003WL000409 JITENDRA SINGH 00354 PUNB0489600 1326 1326 Processed 15/05/2023 687114857 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 MORENA MP-01-003-118-001/184
(BANMORKHURD) 		1701003000NRG24090520230038065 09/05/2023 VINOD 1701003WL000410 VINOD 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 VINOD PUNJAB NATIONAL BANK(508568)
207 MORENA MP-01-003-118-001/185
(BANMORKHURD) 		1701003000NRG24090520230038066 09/05/2023 MANOJ 1701003WL000410 MANOJ 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 MANOJ PUNJAB NATIONAL BANK(508568)
208 MORENA MP-01-003-118-001/191
(BANMORKHURD) 		1701003000NRG24090520230038070 09/05/2023 MUKESH 1701003WL000410 MUKESH 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 MUKESH PUNJAB NATIONAL BANK(508568)
209 MORENA MP-01-003-118-001/196
(BANMORKHURD) 		1701003000NRG24090520230038074 09/05/2023 JAGDISH 1701003WL000410 JAGDISH 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 JAGDISH CENTRAL BANK OF INDIA(607115)
210 MORENA MP-01-003-118-001/201
(BANMORKHURD) 		1701003000NRG24090520230038076 09/05/2023 AHMAD 1701003WL000410 AHMAD 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 AHMAD PUNJAB & SIND BANK(607087)
211 MORENA MP-01-003-118-001/245
(BANMORKHURD) 		1701003000NRG24090520230038102 09/05/2023 RAJA BHAIYA 1701003WL000410 RAJA BHAIYA 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 RAJABHAIYA PUNJAB NATIONAL BANK(508568)
212 MORENA MP-01-003-118-001/246
(BANMORKHURD) 		1701003000NRG24090520230038103 09/05/2023 RAMNIVAS 1701003WL000410 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 RAMNIVAS PUNJAB NATIONAL BANK(508568)
213 MORENA MP-01-003-118-001/248
(BANMORKHURD) 		1701003000NRG24090520230038104 09/05/2023 rajana 1701003WL000410 rajana 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 rajana STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-118-001/250
(BANMORKHURD) 		1701003000NRG24090520230038106 09/05/2023 bakeela 1701003WL000410 bakeela 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 bakeela FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-118-001/251
(BANMORKHURD) 		1701003000NRG24090520230038107 09/05/2023 jagdish 1701003WL000410 jagdish 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 jagdish STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-118-001/255
(BANMORKHURD) 		1701003000NRG24090520230038110 09/05/2023 pancham 1701003WL000410 pancham 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 pancham STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-118-001/269
(BANMORKHURD) 		1701003000NRG24090520230038114 09/05/2023 KALLU 1701003WL000410 KALLU 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 KALLU PUNJAB NATIONAL BANK(508568)
218 MORENA MP-01-003-118-001/271
(BANMORKHURD) 		1701003000NRG24090520230038116 09/05/2023 RAJABETI 1701003WL000410 RAJABETI 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 RAJABETI STATE BANK OF INDIA(508548)
219 MORENA MP-01-003-118-001/275
(BANMORKHURD) 		1701003000NRG24090520230038118 09/05/2023 ANITA 1701003WL000410 ANITA 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 ANITA PUNJAB & SIND BANK(607087)
220 MORENA MP-01-003-118-001/302
(BANMORKHURD) 		1701003000NRG24090520230038123 09/05/2023 CHHOTE 1701003WL000410 CHHOTE 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 CHHOTE PUNJAB NATIONAL BANK(508568)
221 MORENA MP-01-003-118-001/334
(BANMORKHURD) 		1701003000NRG24090520230038126 09/05/2023 NAFEES 1701003WL000410 NAFEES 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 NAFEES CENTRAL BANK OF INDIA(607115)
222 MORENA MP-01-003-118-001/344
(BANMORKHURD) 		1701003000NRG24090520230038129 09/05/2023 PARIMALSINGH 1701003WL000410 PARIMALSINGH 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 PARIMALSINGH PUNJAB & SIND BANK(607087)
223 MORENA MP-01-003-118-001/354
(BANMORKHURD) 		1701003000NRG24090520230038131 09/05/2023 RAMJANI KHAN 1701003WL000410 RAMJANI KHAN 00415 SBIN0005402 1326 1326 Processed 16/05/2023 687114857 RAMJANIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-118-002/526
(BANMORKHURD) 		1701003000NRG24090520230038153 09/05/2023 rambal 1701003WL000410 rambal 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 rambal STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-118-002/528
(BANMORKHURD) 		1701003000NRG24090520230038167 09/05/2023 sikndar 1701003WL000411 sikndar 00415 SBIN0005402 1326 1326 Processed 15/05/2023 687114857 sikndar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
226 MORENA MP-01-003-001-001/466
(HUSAINPUR) 		1701003001NRG24080520230032543 09/05/2023 Revatee 1701003001WL000340 Revatee 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 Revatee STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-001-001/472
(HUSAINPUR) 		1701003001NRG24080520230032545 09/05/2023 anaradee 1701003001WL000340 anaradee 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 anaradee STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-001-001/473
(HUSAINPUR) 		1701003001NRG24080520230032546 09/05/2023 Guddi 1701003001WL000340 Guddi 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 Guddi FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-001-001/474
(HUSAINPUR) 		1701003001NRG24080520230032547 09/05/2023 Giraja 1701003001WL000340 Giraja 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 Giraja STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-001-001/477
(HUSAINPUR) 		1701003001NRG24080520230032548 09/05/2023 Seema 1701003001WL000340 Seema 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 Seema STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-001-001/483
(HUSAINPUR) 		1701003001NRG24080520230032551 09/05/2023 Mina 1701003001WL000340 Mina 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 Mina STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-001-001/499-A
(HUSAINPUR) 		1701003001NRG24080520230032564 09/05/2023 lilavati 1701003001WL000340 lilavati 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 lilavati STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-001-001/500-A
(HUSAINPUR) 		1701003001NRG24080520230032566 09/05/2023 Pravesh 1701003001WL000340 Pravesh 00415 SBIN0005782 1326 1326 Processed 15/05/2023 687114857 Pravesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
234 MORENA MP-01-003-001-001/10
(HUSAINPUR) 		1701003001NRG24080520230032498 09/05/2023 LIYAKAT KHAN 1701003001WL000340 LIYAKAT KHAN 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 LIYAKATKHAN STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-001-001/165
(HUSAINPUR) 		1701003001NRG24080520230032502 09/05/2023 Ramkas 1701003001WL000340 Ramkas 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 Ramkas STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-001-001/180
(HUSAINPUR) 		1701003001NRG24080520230032503 09/05/2023 Ravindar 1701003001WL000340 Ravindar 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 Ravindar STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-001-001/229
(HUSAINPUR) 		1701003001NRG24080520230032505 09/05/2023 BIMLESH 1701003001WL000340 BIMLESH 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 BIMLESH STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-001-001/261
(HUSAINPUR) 		1701003001NRG24080520230032508 09/05/2023 SHRI RAM AUTAR SINGH 1701003001WL000340 SHRI RAM AUTAR SINGH 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 SHRIRAMAUTARSINGH STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-001-001/271
(HUSAINPUR) 		1701003001NRG24080520230032509 09/05/2023 ravi kumar 1701003001WL000340 ravi kumar 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 ravikumar STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-001-001/302
(HUSAINPUR) 		1701003001NRG24080520230032515 09/05/2023 saleem 1701003001WL000340 saleem 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 saleem STATE BANK OF INDIA(508548)
241 MORENA MP-01-003-001-001/328
(HUSAINPUR) 		1701003001NRG24080520230032516 09/05/2023 Kalyan 1701003001WL000340 Kalyan 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 Kalyan STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-001-001/328
(HUSAINPUR) 		1701003001NRG24080520230032517 09/05/2023 Ravikant 1701003001WL000340 Ravikant 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 Ravikant STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-001-001/331
(HUSAINPUR) 		1701003001NRG24080520230032518 09/05/2023 PRATAP SINGH 1701003001WL000340 PRATAP SINGH 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-001-001/332
(HUSAINPUR) 		1701003001NRG24080520230032519 09/05/2023 BALBIR SINGH 1701003001WL000340 BALBIR SINGH 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 BALBIRSINGH STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-001-001/332
(HUSAINPUR) 		1701003001NRG24080520230032520 09/05/2023 lalo 1701003001WL000340 lalo 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 lalo STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-001-001/333
(HUSAINPUR) 		1701003001NRG24080520230032521 09/05/2023 siya 1701003001WL000340 siya 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 siya STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-001-001/364
(HUSAINPUR) 		1701003001NRG24080520230032524 09/05/2023 SAREEPH KHAN 1701003001WL000340 SAREEPH KHAN 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 SAREEPHKHAN STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-001-001/419
(HUSAINPUR) 		1701003001NRG24080520230032531 09/05/2023 RAVI SHRIVAS 1701003001WL000340 RAVI SHRIVAS 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 RAVISHRIVAS FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-001-001/467
(HUSAINPUR) 		1701003001NRG24080520230032544 09/05/2023 jyoti 1701003001WL000340 jyoti 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 jyoti STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-001-001/479
(HUSAINPUR) 		1701003001NRG24080520230032549 09/05/2023 Rajveer 1701003001WL000340 Rajveer 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 Rajveer AXIS BANK(607153)
251 MORENA MP-01-003-001-001/481
(HUSAINPUR) 		1701003001NRG24080520230032550 09/05/2023 mukesh 1701003001WL000340 mukesh 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 mukesh STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-001-001/486-A
(HUSAINPUR) 		1701003001NRG24080520230032554 09/05/2023 manisha 1701003001WL000340 manisha 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 manisha STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-001-001/488
(HUSAINPUR) 		1701003001NRG24080520230032555 09/05/2023 kartar 1701003001WL000340 kartar 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 kartar STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-001-001/49
(HUSAINPUR) 		1701003001NRG24080520230032557 09/05/2023 SIYARAM JATAV 1701003001WL000340 SIYARAM JATAV 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 SIYARAMJATAV STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-001-001/493-A
(HUSAINPUR) 		1701003001NRG24080520230032560 09/05/2023 suneeta 1701003001WL000340 suneeta 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 suneeta STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-001-001/494-A
(HUSAINPUR) 		1701003001NRG24080520230032561 09/05/2023 anita 1701003001WL000340 anita 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 anita STATE BANK OF INDIA(508548)
257 MORENA MP-01-003-001-001/496-A
(HUSAINPUR) 		1701003001NRG24080520230032562 09/05/2023 raguraj singh 1701003001WL000340 raguraj singh 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 ragurajsingh FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-001-001/504-A
(HUSAINPUR) 		1701003001NRG24070520230028722 09/05/2023 Komesh 1701003001WL000297 Komesh 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 Komesh STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-001-001/505-A
(HUSAINPUR) 		1701003001NRG24070520230028724 09/05/2023 bharat 1701003001WL000297 bharat 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 bharat STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-001-001/506-A
(HUSAINPUR) 		1701003001NRG24070520230028725 09/05/2023 ravita 1701003001WL000297 ravita 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 ravita STATE BANK OF INDIA(508548)
261 MORENA MP-01-003-001-001/545
(HUSAINPUR) 		1701003001NRG24070520230028745 09/05/2023 balaveer singh 1701003001WL000297 balaveer singh 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 balaveersingh STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-001-001/557
(HUSAINPUR) 		1701003001NRG24070520230028749 09/05/2023 kumer singh 1701003001WL000297 kumer singh 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 kumersingh STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-001-001/558
(HUSAINPUR) 		1701003001NRG24070520230028750 09/05/2023 rustam 1701003001WL000297 rustam 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 rustam STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-001-001/558
(HUSAINPUR) 		1701003001NRG24070520230028751 09/05/2023 saroj 1701003001WL000297 saroj 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 saroj STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-001-001/559
(HUSAINPUR) 		1701003001NRG24070520230028754 09/05/2023 BHARATI 1701003001WL000297 BHARATI 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 BHARATI STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-001-001/560
(HUSAINPUR) 		1701003001NRG24070520230028755 09/05/2023 kalyan 1701003001WL000297 kalyan 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 kalyan STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-001-001/560
(HUSAINPUR) 		1701003001NRG24070520230028756 09/05/2023 sunita 1701003001WL000297 sunita 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 sunita STATE BANK OF INDIA(508548)
268 MORENA MP-01-003-001-001/567
(HUSAINPUR) 		1701003001NRG24070520230028759 09/05/2023 riseekesh 1701003001WL000297 riseekesh 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 riseekesh STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-001-001/569
(HUSAINPUR) 		1701003001NRG24070520230028761 09/05/2023 jareena 1701003001WL000297 jareena 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 jareena UCO BANK(607066)
270 MORENA MP-01-003-001-001/570
(HUSAINPUR) 		1701003001NRG24070520230028762 09/05/2023 AVINASH 1701003001WL000297 AVINASH 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 AVINASH STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-001-001/570
(HUSAINPUR) 		1701003001NRG24070520230028763 09/05/2023 REENA 1701003001WL000297 REENA 00415 SBIN0007365 1326 1326 Processed 15/05/2023 687114857 REENA STATE BANK OF INDIA(508548)
SubTotal 50388 50388
272 MORENA MP-01-003-001-001/378
(HUSAINPUR) 		1701003001NRG24080520230032529 09/05/2023 BHOORA SINGH 1701003001WL000340 BHOORA SINGH 00415 SBIN0030138 1326 1326 Processed 15/05/2023 687114857 BHOORASINGH STATE BANK OF INDIA(508548)
273 MORENA MP-01-003-023-001/607
(PIPARKHERA) 		1701003000NRG24090520230037907 09/05/2023 KAMAL KISHOR 1701003WL000408 KAMAL KISHOR 00415 SBIN0030138 663 663 Processed 15/05/2023 687114857 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
274 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24090520230037910 09/05/2023 RAVINDRA 1701003WL000408 RAVINDRA 00415 SBIN0030138 663 663 Processed 15/05/2023 687114857 RAVINDRA INDUSIND BANK(607189)
SubTotal 2652 2652
275 MORENA MP-01-003-001-001/297
(HUSAINPUR) 		1701003001NRG24080520230032514 09/05/2023 CHOTEE 1701003001WL000340 CHOTEE 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 CHOTEE UCO BANK(607066)
276 MORENA MP-01-003-001-001/297
(HUSAINPUR) 		1701003001NRG24080520230032513 09/05/2023 KAMMO KHA 1701003001WL000340 KAMMO KHA 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 KAMMOKHA STATE BANK OF INDIA(508548)
277 MORENA MP-01-003-001-001/361
(HUSAINPUR) 		1701003001NRG24080520230032523 09/05/2023 SINNO 1701003001WL000340 SINNO 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 SINNO UCO BANK(607066)
278 MORENA MP-01-003-001-001/365
(HUSAINPUR) 		1701003001NRG24080520230032525 09/05/2023 AHABIR 1701003001WL000340 AHABIR 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 AHABIR FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-001-001/436
(HUSAINPUR) 		1701003001NRG24080520230032534 09/05/2023 DILEEP KUMAR 1701003001WL000340 DILEEP KUMAR 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 DILEEPKUMAR UCO BANK(607066)
280 MORENA MP-01-003-001-001/444
(HUSAINPUR) 		1701003001NRG24080520230032535 09/05/2023 ANEESHA 1701003001WL000340 ANEESHA 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 ANEESHA UCO BANK(607066)
281 MORENA MP-01-003-001-001/445
(HUSAINPUR) 		1701003001NRG24080520230032536 09/05/2023 ALIYA 1701003001WL000340 ALIYA 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 ALIYA UCO BANK(607066)
282 MORENA MP-01-003-001-001/446
(HUSAINPUR) 		1701003001NRG24080520230032537 09/05/2023 AHAMADALI 1701003001WL000340 AHAMADALI 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 AHAMADALI UCO BANK(607066)
283 MORENA MP-01-003-001-001/448
(HUSAINPUR) 		1701003001NRG24080520230032538 09/05/2023 REKHA 1701003001WL000340 REKHA 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 REKHA UCO BANK(607066)
284 MORENA MP-01-003-001-001/450
(HUSAINPUR) 		1701003001NRG24080520230032539 09/05/2023 NAPEESA 1701003001WL000340 NAPEESA 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 NAPEESA UCO BANK(607066)
285 MORENA MP-01-003-001-001/451
(HUSAINPUR) 		1701003001NRG24080520230032540 09/05/2023 SABBIRSHYA KHA 1701003001WL000340 SABBIRSHYA KHA 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 SABBIRSHYAKHA UCO BANK(607066)
286 MORENA MP-01-003-001-001/455
(HUSAINPUR) 		1701003001NRG24080520230032541 09/05/2023 SHOKAT 1701003001WL000340 SHOKAT 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 SHOKAT UCO BANK(607066)
287 MORENA MP-01-003-001-001/6305-B
(HUSAINPUR) 		1701003001NRG24070520230028767 09/05/2023 arvind singh 1701003001WL000297 arvind singh 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 arvindsingh FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-001-001/6308-B
(HUSAINPUR) 		1701003001NRG24070520230028768 09/05/2023 aniket 1701003001WL000297 aniket 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 aniket STATE BANK OF INDIA(508548)
289 MORENA MP-01-003-001-001/6311-B
(HUSAINPUR) 		1701003001NRG24070520230028769 09/05/2023 khusbo 1701003001WL000297 khusbo 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 khusbo STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-001-001/6317-B
(HUSAINPUR) 		1701003001NRG24070520230028770 09/05/2023 mahar 1701003001WL000297 mahar 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 mahar UCO BANK(607066)
291 MORENA MP-01-003-001-001/6319-B
(HUSAINPUR) 		1701003001NRG24070520230028771 09/05/2023 jaheer 1701003001WL000297 jaheer 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 jaheer UCO BANK(607066)
292 MORENA MP-01-003-001-001/6323-B
(HUSAINPUR) 		1701003001NRG24070520230028772 09/05/2023 desraj 1701003001WL000297 desraj 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 desraj UCO BANK(607066)
293 MORENA MP-01-003-001-001/6328-B
(HUSAINPUR) 		1701003001NRG24070520230028773 09/05/2023 balkishan 1701003001WL000297 balkishan 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 balkishan UCO BANK(607066)
294 MORENA MP-01-003-001-001/6329-B
(HUSAINPUR) 		1701003001NRG24070520230028774 09/05/2023 sudha 1701003001WL000297 sudha 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 sudha UCO BANK(607066)
295 MORENA MP-01-003-001-001/6332-B
(HUSAINPUR) 		1701003001NRG24070520230028775 09/05/2023 ankit 1701003001WL000297 ankit 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 ankit UCO BANK(607066)
296 MORENA MP-01-003-001-001/6337-B
(HUSAINPUR) 		1701003001NRG24070520230028776 09/05/2023 gomesh 1701003001WL000297 gomesh 00462 UCBA0000043 1326 1326 Processed 15/05/2023 687114857 gomesh CANARA BANK(508532)
SubTotal 29172 29172
297 MORENA MP-01-003-059-001/763
(BICHOLA) 		1701003000NRG24090520230038030 09/05/2023 RAMVATI 1701003WL000409 RAMVATI 00462 UCBA0001080 1326 1326 Processed 15/05/2023 687114857 RAMVATI UCO BANK(607066)
SubTotal 1326 1326
298 MORENA MP-01-003-059-001/576
(BICHOLA) 		1701003000NRG24090520230037951 09/05/2023 DEEPAK 1701003WL000409 DEEPAK 00468 UBIN0543527 1326 1326 Processed 16/05/2023 687114857 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
299 MORENA MP-01-003-059-001/615
(BICHOLA) 		1701003000NRG24090520230037954 09/05/2023 RAJANI 1701003WL000409 RAJANI 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 RAJANI INDUSIND BANK(607189)
300 MORENA MP-01-003-059-001/615-A
(BICHOLA) 		1701003000NRG24090520230037955 09/05/2023 ASHOK 1701003WL000409 ASHOK 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-059-001/616
(BICHOLA) 		1701003000NRG24090520230037956 09/05/2023 PRASHANT 1701003WL000409 PRASHANT 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-059-001/617
(BICHOLA) 		1701003000NRG24090520230037957 09/05/2023 PAPPU 1701003WL000409 PAPPU 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-059-001/618
(BICHOLA) 		1701003000NRG24090520230037958 09/05/2023 SANGEETA 1701003WL000409 SANGEETA 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-059-001/619
(BICHOLA) 		1701003000NRG24090520230037959 09/05/2023 BHURI 1701003WL000409 BHURI 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-059-001/620
(BICHOLA) 		1701003000NRG24090520230037960 09/05/2023 KAPURI 1701003WL000409 KAPURI 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 KAPURI INDUSIND BANK(607189)
306 MORENA MP-01-003-059-001/621
(BICHOLA) 		1701003000NRG24090520230037961 09/05/2023 PAPPU 1701003WL000409 PAPPU 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 PAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
307 MORENA MP-01-003-059-001/622
(BICHOLA) 		1701003000NRG24090520230037962 09/05/2023 SHIVANI 1701003WL000409 SHIVANI 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-059-001/623
(BICHOLA) 		1701003000NRG24090520230037963 09/05/2023 SANGEETA 1701003WL000409 SANGEETA 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-059-001/624
(BICHOLA) 		1701003000NRG24090520230037964 09/05/2023 URMILA 1701003WL000409 URMILA 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-059-001/625
(BICHOLA) 		1701003000NRG24090520230037965 09/05/2023 RAMKUMAR 1701003WL000409 RAMKUMAR 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 RAMKUMAR INDUSIND BANK(607189)
311 MORENA MP-01-003-059-001/626
(BICHOLA) 		1701003000NRG24090520230037966 09/05/2023 DEEPAK 1701003WL000409 DEEPAK 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-059-001/628
(BICHOLA) 		1701003000NRG24090520230037967 09/05/2023 BHURI 1701003WL000409 BHURI 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-059-001/629
(BICHOLA) 		1701003000NRG24090520230037968 09/05/2023 BHURI 1701003WL000409 BHURI 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-059-001/630
(BICHOLA) 		1701003000NRG24090520230037969 09/05/2023 ANEETA 1701003WL000409 ANEETA 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-059-001/631
(BICHOLA) 		1701003000NRG24090520230037970 09/05/2023 DINESH 1701003WL000409 DINESH 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-059-001/632
(BICHOLA) 		1701003000NRG24090520230037971 09/05/2023 GIRRAJ 1701003WL000409 GIRRAJ 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-059-001/636
(BICHOLA) 		1701003000NRG24090520230037974 09/05/2023 gourav 1701003WL000409 gourav 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-059-001/644
(BICHOLA) 		1701003000NRG24090520230037979 09/05/2023 MEERA 1701003WL000409 MEERA 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-059-001/691
(BICHOLA) 		1701003000NRG24090520230038018 09/05/2023 shreenivash 1701003WL000409 shreenivash 00553 INDB0000485 1326 1326 Processed 16/05/2023 687114857 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-118-001/149
(BANMORKHURD) 		1701003000NRG24090520230038062 09/05/2023 PARVEEN 1701003WL000410 PARVEEN 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 PARVEEN STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-118-001/189
(BANMORKHURD) 		1701003000NRG24090520230038068 09/05/2023 MAHESH 1701003WL000410 MAHESH 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 MAHESH CENTRAL BANK OF INDIA(607115)
322 MORENA MP-01-003-118-001/231
(BANMORKHURD) 		1701003000NRG24090520230038098 09/05/2023 Badruddin 1701003WL000410 Badruddin 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 Badruddin CENTRAL BANK OF INDIA(607115)
323 MORENA MP-01-003-118-001/335
(BANMORKHURD) 		1701003000NRG24090520230038127 09/05/2023 BALLUKHAN 1701003WL000410 BALLUKHAN 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 BALLUKHAN STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-118-003/699
(BANMORKHURD) 		1701003000NRG24090520230038168 09/05/2023 ANWAR KHAN 1701003WL000411 ANWAR KHAN 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 ANWARKHAN CANARA BANK(508532)
325 MORENA MP-01-003-118-003/700
(BANMORKHURD) 		1701003000NRG24090520230038169 09/05/2023 VIMLA 1701003WL000411 VIMLA 00553 INDB0000485 1326 1326 Processed 15/05/2023 687114857 VIMLA INDUSIND BANK(607189)
SubTotal 35802 35802
326 MORENA MP-01-003-001-001/295
(HUSAINPUR) 		1701003001NRG24080520230032511 09/05/2023 sunita 1701003001WL000340 sunita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114857 sunita STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-001-001/296
(HUSAINPUR) 		1701003001NRG24080520230032512 09/05/2023 nabab 1701003001WL000340 nabab 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114857 nabab STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-001-001/409-A
(HUSAINPUR) 		1701003001NRG24080520230032530 09/05/2023 babalu 1701003001WL000340 babalu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114857 babalu BANK OF BARODA(606985)
329 MORENA MP-01-003-001-001/490-A
(HUSAINPUR) 		1701003001NRG24080520230032559 09/05/2023 mahesh 1701003001WL000340 mahesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114857 mahesh STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-001-001/562
(HUSAINPUR) 		1701003001NRG24070520230028757 09/05/2023 banbari 1701003001WL000297 banbari 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114857 banbari STATE BANK OF INDIA(508548)
331 MORENA MP-01-003-001-001/568
(HUSAINPUR) 		1701003001NRG24070520230028760 09/05/2023 parimal 1701003001WL000297 parimal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687114857 parimal AIRTEL PAYMENTS BANK LIMITED(990288)
332 MORENA MP-01-003-023-001/672
(PIPARKHERA) 		1701003023NRG24090520230037747 09/05/2023 RAJVEER 1701003023WL000406 RAJVEER 00688 FINO0001001 663 663 Processed 15/05/2023 687114857 RAJVEER PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
333 MORENA MP-01-003-001-001/6302-B
(HUSAINPUR) 		1701003001NRG24070520230028765 09/05/2023 ANUSUIIYA 1701003001WL000297 ANUSUIIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 ANUSUIIYA INDIAN BANK(607105)
334 MORENA MP-01-003-023-001/656-A
(PIPARKHERA) 		1701003023NRG24090520230037732 09/05/2023 RAVENDRA SINGH 1701003023WL000406 RAVENDRA SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 RAVENDRASINGH UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-023-001/658
(PIPARKHERA) 		1701003023NRG24090520230037733 09/05/2023 BEEKESH 1701003023WL000406 BEEKESH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 BEEKESH STATE BANK OF INDIA(508548)
336 MORENA MP-01-003-023-001/659
(PIPARKHERA) 		1701003023NRG24090520230037734 09/05/2023 RAMDHAN SINGH 1701003023WL000406 RAMDHAN SINGH 00688 FINO0001446 663 663 Rejected 15/05/2023 687114857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MORENA MP-01-003-023-001/661
(PIPARKHERA) 		1701003023NRG24090520230037736 09/05/2023 DHARMVEER 1701003023WL000406 DHARMVEER 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 DHARMVEER FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-023-001/661
(PIPARKHERA) 		1701003023NRG24090520230037735 09/05/2023 MAMTA 1701003023WL000406 MAMTA 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 MAMTA FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003023NRG24090520230037737 09/05/2023 NARESH SINGH 1701003023WL000406 NARESH SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 NARESHSINGH UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003023NRG24090520230037739 09/05/2023 BHABUTI SINGH 1701003023WL000406 BHABUTI SINGH 00688 FINO0001446 663 663 Processed 16/05/2023 687114857 BHABUTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003023NRG24090520230037738 09/05/2023 DHARA SINGH 1701003023WL000406 DHARA SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 DHARASINGH INDUSIND BANK(607189)
342 MORENA MP-01-003-023-001/664-A
(PIPARKHERA) 		1701003023NRG24090520230037741 09/05/2023 SAROJ 1701003023WL000406 SAROJ 00688 FINO0001446 663 663 Processed 16/05/2023 687114857 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-023-001/665
(PIPARKHERA) 		1701003023NRG24090520230037742 09/05/2023 BHUPENDRA SINGH 1701003023WL000406 BHUPENDRA SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 BHUPENDRASINGH INDIAN BANK(607105)
344 MORENA MP-01-003-023-001/665
(PIPARKHERA) 		1701003023NRG24090520230037743 09/05/2023 BRAJESH 1701003023WL000406 BRAJESH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 BRAJESH PUNJAB NATIONAL BANK(508568)
345 MORENA MP-01-003-023-001/667
(PIPARKHERA) 		1701003023NRG24090520230037744 09/05/2023 DALVIR SINGH 1701003023WL000406 DALVIR SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
346 MORENA MP-01-003-023-001/667-A
(PIPARKHERA) 		1701003023NRG24090520230037745 09/05/2023 SANDEEP SINGH 1701003023WL000406 SANDEEP SINGH 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
347 MORENA MP-01-003-023-001/671
(PIPARKHERA) 		1701003023NRG24090520230037746 09/05/2023 RAMKHILADI 1701003023WL000406 RAMKHILADI 00688 FINO0001446 663 663 Processed 15/05/2023 687114857 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
348 MORENA MP-01-003-059-001/792
(BICHOLA) 		1701003000NRG24090520230038033 09/05/2023 JOGINDRA SINGH 1701003WL000409 JOGINDRA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 JOGINDRASINGH FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-059-001/793
(BICHOLA) 		1701003000NRG24090520230038034 09/05/2023 SATISH 1701003WL000409 SATISH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 SATISH FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-059-001/794
(BICHOLA) 		1701003000NRG24090520230038035 09/05/2023 Mukesh bai 1701003WL000409 Mukesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 Mukeshbai FINO PAYMENTS BANK LTD(608001)
351 MORENA MP-01-003-059-001/795
(BICHOLA) 		1701003000NRG24090520230038036 09/05/2023 INDRA 1701003WL000409 INDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 INDRA FINO PAYMENTS BANK LTD(608001)
352 MORENA MP-01-003-059-002/576
(BICHOLA) 		1701003000NRG24090520230038049 09/05/2023 manoj 1701003WL000409 manoj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 manoj FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-059-002/577
(BICHOLA) 		1701003000NRG24090520230038050 09/05/2023 RiSEE 1701003WL000409 RiSEE 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 RiSEE FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-059-002/578
(BICHOLA) 		1701003000NRG24090520230038051 09/05/2023 pooja 1701003WL000409 pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 pooja FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-059-002/579
(BICHOLA) 		1701003000NRG24090520230038052 09/05/2023 MANiSHA 1701003WL000409 MANiSHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 MANiSHA FINO PAYMENTS BANK LTD(608001)
356 MORENA MP-01-003-059-002/580
(BICHOLA) 		1701003000NRG24090520230038053 09/05/2023 KAMLESH 1701003WL000409 KAMLESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 KAMLESH BANK OF INDIA(508505)
357 MORENA MP-01-003-059-002/581
(BICHOLA) 		1701003000NRG24090520230038054 09/05/2023 SANGITA 1701003WL000409 SANGITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 SANGITA FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-059-002/582
(BICHOLA) 		1701003000NRG24090520230038055 09/05/2023 MOHAN 1701003WL000409 MOHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 MOHAN FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-059-002/583
(BICHOLA) 		1701003000NRG24090520230038056 09/05/2023 RAMNARESH 1701003WL000409 RAMNARESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114857 RAMNARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
360 MORENA MP-01-003-001-001/6096-A
(HUSAINPUR) 		1701003001NRG24070520230028764 09/05/2023 shavna 1701003001WL000297 shavna 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687114857 shavna BANK OF BARODA(606985)
361 MORENA MP-01-003-023-001/261-B
(PIPARKHERA) 		1701003000NRG24090520230037894 09/05/2023 anguri 1701003WL000408 anguri 00691 IPOS0000001 663 663 Processed 15/05/2023 687114857 anguri BANK OF BARODA(606985)
362 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24090520230037900 09/05/2023 Ramratan Singh 1701003WL000408 Ramratan Singh 00691 IPOS0000001 663 663 Processed 16/05/2023 687114857 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-023-001/523
(PIPARKHERA) 		1701003000NRG24090520230037901 09/05/2023 PNAJAB SINGH 1701003WL000408 PNAJAB SINGH 00691 IPOS0000001 663 663 Processed 15/05/2023 687114857 PNAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 MORENA MP-01-003-023-001/603
(PIPARKHERA) 		1701003000NRG24090520230037904 09/05/2023 MAYA 1701003WL000408 MAYA 00691 IPOS0000001 663 663 Processed 15/05/2023 687114857 MAYA PUNJAB NATIONAL BANK(508568)
365 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24090520230037906 09/05/2023 RAMBAI 1701003WL000408 RAMBAI 00691 IPOS0000001 663 663 Processed 16/05/2023 687114857 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-023-001/616
(PIPARKHERA) 		1701003000NRG24090520230037917 09/05/2023 Guddi 1701003WL000408 Guddi 00691 IPOS0000001 663 663 Processed 16/05/2023 687114857 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-023-001/616
(PIPARKHERA) 		1701003000NRG24090520230037916 09/05/2023 Ramkishan 1701003WL000408 Ramkishan 00691 IPOS0000001 663 663 Processed 15/05/2023 687114857 Ramkishan UNION BANK OF INDIA(508500)
368 MORENA MP-01-003-059-001/560
(BICHOLA) 		1701003000NRG24090520230037950 09/05/2023 JAY SINGH 1701003WL000409 JAY SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687114857 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
369 MORENA MP-01-003-059-001/590
(BICHOLA) 		1701003000NRG24090520230037952 09/05/2023 DILIP SINGH BHAGHEL 1701003WL000409 DILIP SINGH BHAGHEL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687114857 DILIPSINGHBHAGHEL NARMADA JHABUA GRAMIN BANK(508515)
370 MORENA MP-01-003-059-001/634
(BICHOLA) 		1701003000NRG24090520230037972 09/05/2023 sakuntala 1701003WL000409 sakuntala 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-059-001/635
(BICHOLA) 		1701003000NRG24090520230037973 09/05/2023 ashta 1701003WL000409 ashta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 ashta INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-059-001/637
(BICHOLA) 		1701003000NRG24090520230037975 09/05/2023 guddi 1701003WL000409 guddi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-059-001/639
(BICHOLA) 		1701003000NRG24090520230037976 09/05/2023 kasturi 1701003WL000409 kasturi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-059-001/641
(BICHOLA) 		1701003000NRG24090520230037977 09/05/2023 laxmi 1701003WL000409 laxmi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-059-001/642
(BICHOLA) 		1701003000NRG24090520230037978 09/05/2023 manju 1701003WL000409 manju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 manju INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-059-001/646
(BICHOLA) 		1701003000NRG24090520230037980 09/05/2023 mithlesh 1701003WL000409 mithlesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687114857 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-059-001/647
(BICHOLA) 		1701003000NRG24090520230037981 09/05/2023 mithalesh 1701003WL000409 mithalesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-059-001/648
(BICHOLA) 		1701003000NRG24090520230037982 09/05/2023 meena 1701003WL000409 meena 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 meena INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-059-001/649
(BICHOLA) 		1701003000NRG24090520230037983 09/05/2023 deviram 1701003WL000409 deviram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-059-001/651
(BICHOLA) 		1701003000NRG24090520230037984 09/05/2023 munni 1701003WL000409 munni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 munni INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-059-001/652
(BICHOLA) 		1701003000NRG24090520230037985 09/05/2023 ramkanti 1701003WL000409 ramkanti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-059-001/653
(BICHOLA) 		1701003000NRG24090520230037986 09/05/2023 ramvati 1701003WL000409 ramvati 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-059-001/654
(BICHOLA) 		1701003000NRG24090520230037987 09/05/2023 ramsurat 1701003WL000409 ramsurat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 ramsurat INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-059-001/656
(BICHOLA) 		1701003000NRG24090520230037988 09/05/2023 sangeeta 1701003WL000409 sangeeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-059-001/657
(BICHOLA) 		1701003000NRG24090520230037989 09/05/2023 rupesh 1701003WL000409 rupesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-059-001/658
(BICHOLA) 		1701003000NRG24090520230037990 09/05/2023 neetu 1701003WL000409 neetu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-059-001/659
(BICHOLA) 		1701003000NRG24090520230037991 09/05/2023 santosh 1701003WL000409 santosh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-059-001/660
(BICHOLA) 		1701003000NRG24090520230037992 09/05/2023 santa 1701003WL000409 santa 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 santa INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-059-001/661
(BICHOLA) 		1701003000NRG24090520230037993 09/05/2023 sonu 1701003WL000409 sonu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-059-001/662
(BICHOLA) 		1701003000NRG24090520230037994 09/05/2023 sonkali 1701003WL000409 sonkali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-059-001/663
(BICHOLA) 		1701003000NRG24090520230037995 09/05/2023 traveni 1701003WL000409 traveni 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-059-001/664
(BICHOLA) 		1701003000NRG24090520230037996 09/05/2023 santosh 1701003WL000409 santosh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-059-001/665
(BICHOLA) 		1701003000NRG24090520230037997 09/05/2023 vinod 1701003WL000409 vinod 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-059-001/666
(BICHOLA) 		1701003000NRG24090520230037998 09/05/2023 sagunad 1701003WL000409 sagunad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sagunad INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-059-001/667
(BICHOLA) 		1701003000NRG24090520230037999 09/05/2023 RUBBI PAL 1701003WL000409 RUBBI PAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 RUBBIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-059-001/668
(BICHOLA) 		1701003000NRG24090520230038000 09/05/2023 RUPESH SINGH GURJAR 1701003WL000409 RUPESH SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 RUPESHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-059-001/669
(BICHOLA) 		1701003000NRG24090520230038001 09/05/2023 ROMAL GURJAR 1701003WL000409 ROMAL GURJAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 ROMALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-059-001/670
(BICHOLA) 		1701003000NRG24090520230038002 09/05/2023 SANEHI 1701003WL000409 SANEHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 SANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-059-001/671
(BICHOLA) 		1701003000NRG24090520230038003 09/05/2023 MAHESH 1701003WL000409 MAHESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-059-001/672
(BICHOLA) 		1701003000NRG24090520230038004 09/05/2023 VARSHA 1701003WL000409 VARSHA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-059-001/673
(BICHOLA) 		1701003000NRG24090520230038005 09/05/2023 RINKU PAL 1701003WL000409 RINKU PAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 RINKUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-059-001/674
(BICHOLA) 		1701003000NRG24090520230038006 09/05/2023 AKHASH 1701003WL000409 AKHASH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 AKHASH INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-059-001/675
(BICHOLA) 		1701003000NRG24090520230038007 09/05/2023 PARIMAL 1701003WL000409 PARIMAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-059-001/676
(BICHOLA) 		1701003000NRG24090520230038008 09/05/2023 ASHA BAI 1701003WL000409 ASHA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-059-001/677
(BICHOLA) 		1701003000NRG24090520230038009 09/05/2023 MAYA 1701003WL000409 MAYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-059-001/678
(BICHOLA) 		1701003000NRG24090520230038010 09/05/2023 NARENDRA 1701003WL000409 NARENDRA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-059-001/679
(BICHOLA) 		1701003000NRG24090520230038011 09/05/2023 NARAYAN 1701003WL000409 NARAYAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-059-001/680
(BICHOLA) 		1701003000NRG24090520230038012 09/05/2023 AMAR SINGH 1701003WL000409 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-059-001/681
(BICHOLA) 		1701003000NRG24090520230038013 09/05/2023 SOMVATI BAGHEL 1701003WL000409 SOMVATI BAGHEL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 SOMVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-059-001/684
(BICHOLA) 		1701003000NRG24090520230038014 09/05/2023 MANOJ 1701003WL000409 MANOJ 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-059-001/687
(BICHOLA) 		1701003000NRG24090520230038015 09/05/2023 SANGEETA 1701003WL000409 SANGEETA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-059-001/688
(BICHOLA) 		1701003000NRG24090520230038016 09/05/2023 RAMSEWAK 1701003WL000409 RAMSEWAK 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-059-001/689
(BICHOLA) 		1701003000NRG24090520230038017 09/05/2023 GOMATI 1701003WL000409 GOMATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-059-001/692
(BICHOLA) 		1701003000NRG24090520230038019 09/05/2023 rajkumari 1701003WL000409 rajkumari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-059-001/693
(BICHOLA) 		1701003000NRG24090520230038020 09/05/2023 sunita 1701003WL000409 sunita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-059-001/694
(BICHOLA) 		1701003000NRG24090520230038021 09/05/2023 sanjay 1701003WL000409 sanjay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-059-001/695
(BICHOLA) 		1701003000NRG24090520230038022 09/05/2023 neeraj 1701003WL000409 neeraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-059-001/696
(BICHOLA) 		1701003000NRG24090520230038023 09/05/2023 kamlesh 1701003WL000409 kamlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-059-001/697
(BICHOLA) 		1701003000NRG24090520230038024 09/05/2023 raheesh 1701003WL000409 raheesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-059-001/698
(BICHOLA) 		1701003000NRG24090520230038025 09/05/2023 nitesh 1701003WL000409 nitesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-059-001/699
(BICHOLA) 		1701003000NRG24090520230038026 09/05/2023 preeti 1701003WL000409 preeti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-059-001/700
(BICHOLA) 		1701003000NRG24090520230038027 09/05/2023 kamal singh 1701003WL000409 kamal singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-059-001/701
(BICHOLA) 		1701003000NRG24090520230038028 09/05/2023 man singh 1701003WL000409 man singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-059-001/702
(BICHOLA) 		1701003000NRG24090520230038029 09/05/2023 sheema 1701003WL000409 sheema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687114857 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-059-002/546
(BICHOLA) 		1701003000NRG24090520230038048 09/05/2023 RAVENDRA 1701003WL000409 RAVENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687114857 RAVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 82654 82654
426 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24090520230037905 09/05/2023 DEVENDRA SINGH GURJAR 1701003WL000408 DEVENDRA SINGH GURJAR 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 687114857 DEVENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24090520230037912 09/05/2023 RAMROOP SINGH GURJAR 1701003WL000408 RAMROOP SINGH GURJAR 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687114857 RAMROOPSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
428 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24090520230037913 09/05/2023 SATYAVATI DEVI GURJAR 1701003WL000408 SATYAVATI DEVI GURJAR 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 687114857 SATYAVATIDEVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
429 MORENA MP-01-003-001-001/121
(HUSAINPUR) 		1701003001NRG24080520230032501 09/05/2023 jitendr 1701003001WL000340 jitendr 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687114857 jitendr UNION BANK OF INDIA(508500)
430 MORENA MP-01-003-001-001/6304-B
(HUSAINPUR) 		1701003001NRG24070520230028766 09/05/2023 Chotu 1701003001WL000297 Chotu 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687114857 Chotu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 504628 504628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090523APB_FTO_34587 Bank of Baroda BARB0MORENA MORENA, M.P. 89148
2 MORENA MP1701003_090523APB_FTO_34587 Bank of India BKID0009028 MORENA 17901
3 MORENA MP1701003_090523APB_FTO_34587 Central Bank Of India CBIN0281096 BANMORE 76908
4 MORENA MP1701003_090523APB_FTO_34587 HDFC bank HDFC0002842 MORENA 1326
5 MORENA MP1701003_090523APB_FTO_34587 Indian Bank IDIB000M234 MORENA 3315
6 MORENA MP1701003_090523APB_FTO_34587 Punjab & Sind Bank PSIB0000236 BANMORE 3978
7 MORENA MP1701003_090523APB_FTO_34587 Punjab National Bank PUNB0039710 Morena 663
8 MORENA MP1701003_090523APB_FTO_34587 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 29835
9 MORENA MP1701003_090523APB_FTO_34587 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
10 MORENA MP1701003_090523APB_FTO_34587 State Bank of India SBIN0005402 BANMORE 26520
11 MORENA MP1701003_090523APB_FTO_34587 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 10608
12 MORENA MP1701003_090523APB_FTO_34587 State Bank of India SBIN0007365 SARAI CHHOLA 1326
13 MORENA MP1701003_090523APB_FTO_34587 State Bank of India SBIN0007365 SARAI CHHOLA VB 49062
14 MORENA MP1701003_090523APB_FTO_34587 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
15 MORENA MP1701003_090523APB_FTO_34587 UCO Bank UCBA0000043 MORENA 29172
16 MORENA MP1701003_090523APB_FTO_34587 UCO Bank UCBA0001080 NOORABAD 1326
17 MORENA MP1701003_090523APB_FTO_34587 Union Bank of India UBIN0543527 MORENA 1326
18 MORENA MP1701003_090523APB_FTO_34587 IndusInd Bank Ltd. INDB0000485 KHURERI 35802
19 MORENA MP1701003_090523APB_FTO_34587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
20 MORENA MP1701003_090523APB_FTO_34587 Fino Payments Bank Ltd FINO0001446 MP RO 26520
21 MORENA MP1701003_090523APB_FTO_34587 India Post Payments Bank IPOS0000001 Morena 82654
22 MORENA MP1701003_090523APB_FTO_34587 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1989
23 MORENA MP1701003_090523APB_FTO_34587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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