Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_140823APB_FTO_219226
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-01-003-025-001/10
(JARAH) 		1701003000NRG24140820230684950 14/08/2023 sumera 1701003WL009779 sumera 00045 BARB0MORENA 1105 1105 Processed 23/08/2023 678997533 sumera FINO PAYMENTS BANK LTD(608001)
2 MORENA MP-01-003-025-001/1006
(JARAH) 		1701003000NRG24140820230684951 14/08/2023 GIRRAJ 1701003WL009779 GIRRAJ 00045 BARB0MORENA 1105 1105 Processed 23/08/2023 678997533 GIRRAJ FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-025-001/1015
(JARAH) 		1701003000NRG24140820230684952 14/08/2023 ARVIND 1701003WL009779 ARVIND 00045 BARB0MORENA 1105 1105 Processed 23/08/2023 678997533 ARVIND FINO PAYMENTS BANK LTD(608001)
4 MORENA MP-01-003-025-001/1039
(JARAH) 		1701003000NRG24140820230684955 14/08/2023 DEVENDRA 1701003WL009779 DEVENDRA 00045 BARB0MORENA 1105 1105 Processed 23/08/2023 678997533 DEVENDRA BANK OF BARODA(606985)
5 MORENA MP-01-003-025-001/927
(JARAH) 		1701003000NRG24140820230685179 14/08/2023 haluke 1701003WL009781 haluke 00045 BARB0MORENA 1105 1105 Processed 23/08/2023 678997533 haluke BANK OF BARODA(606985)
6 MORENA MP-01-003-030-001/1080
(JATAWAR) 		1701003000NRG24140820230683333 14/08/2023 Amratlal 1701003WL009762 Amratlal 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 Amratlal FINO PAYMENTS BANK LTD(608001)
7 MORENA MP-01-003-060-002/523
(GIRGONI) 		1701003000NRG24140820230683785 14/08/2023 INDRAJEET 1701003WL009766 INDRAJEET 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 INDRAJEET INDUSIND BANK(607189)
8 MORENA MP-01-003-065-001/168-A
(JARERUA) 		1701003000NRG24140820230682446 14/08/2023 Mangal Singh gurjar 1701003WL009755 Mangal Singh gurjar 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 MangalSinghgurjar BANK OF BARODA(606985)
9 MORENA MP-01-003-065-001/300
(JARERUA) 		1701003000NRG24140820230682478 14/08/2023 PAPPAN SINGH 1701003WL009755 PAPPAN SINGH 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 PAPPANSINGH UCO BANK(607066)
10 MORENA MP-01-003-065-001/696
(JARERUA) 		1701003000NRG24140820230682517 14/08/2023 VISHAMBAR 1701003WL009755 VISHAMBAR 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 VISHAMBAR BANK OF BARODA(606985)
11 MORENA MP-01-003-065-001/788-A
(JARERUA) 		1701003000NRG24140820230682530 14/08/2023 Ramraj 1701003WL009755 Ramraj 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 Ramraj BANK OF BARODA(606985)
12 MORENA MP-01-003-065-001/789-B
(JARERUA) 		1701003000NRG24140820230682532 14/08/2023 Balveer 1701003WL009755 Balveer 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 Balveer FINO PAYMENTS BANK LTD(608001)
13 MORENA MP-01-003-065-001/789-C
(JARERUA) 		1701003000NRG24140820230682533 14/08/2023 Mayaram gurjar 1701003WL009755 Mayaram gurjar 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 Mayaramgurjar BANK OF BARODA(606985)
14 MORENA MP-01-003-065-001/977
(JARERUA) 		1701003000NRG24140820230682546 14/08/2023 BALIRAM 1701003WL009755 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 23/08/2023 678997533 BALIRAM BANK OF BARODA(606985)
15 MORENA MP-01-003-116-001/861
(BINDWAKAWARI) 		1701003000NRG24140820230683047 14/08/2023 ramlkhan 1701003WL009759 ramlkhan 00045 BARB0MORENA 2652 2652 Processed 23/08/2023 678997533 ramlkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
16 MORENA MP-01-003-028-001/692
(HINGONAKHURD) 		1701003000NRG24140820230684508 14/08/2023 Mukesh sharma 1701003WL009774 Mukesh sharma 00048 BKID0009028 1326 1326 Processed 23/08/2023 678997533 Mukeshsharma BANK OF INDIA(508505)
17 MORENA MP-01-003-065-001/282-A
(JARERUA) 		1701003000NRG24140820230682473 14/08/2023 Rajoo Sharma 1701003WL009755 Rajoo Sharma 00048 BKID0009028 1326 1326 Processed 23/08/2023 678997533 RajooSharma BANK OF INDIA(508505)
18 MORENA MP-01-003-065-001/523-A
(JARERUA) 		1701003000NRG24140820230682487 14/08/2023 RAVINDRA 1701003WL009755 RAVINDRA 00048 BKID0009028 1326 1326 Processed 23/08/2023 678997533 RAVINDRA BANK OF INDIA(508505)
SubTotal 3978 3978
19 MORENA MP-01-003-070-001/988
(JAINAGAR) 		1701003000NRG24140820230686517 14/08/2023 ALBEL SINGH MAVAI 1701003WL009790 ALBEL SINGH MAVAI 00078 CNRB0004595 1326 1326 Processed 23/08/2023 678997533 ALBELSINGHMAVAI CANARA BANK(508532)
20 MORENA MP-01-003-109-002/308
(SEWA) 		1701003109NRG24140820230683835 14/08/2023 Rambaran 1701003109WL009767 Rambaran 00078 CNRB0004595 1326 1326 Processed 23/08/2023 678997533 Rambaran STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-109-002/331
(SEWA) 		1701003109NRG24140820230683845 14/08/2023 RAMAKANT SHARMA 1701003109WL009767 RAMAKANT SHARMA 00078 CNRB0004595 1326 1326 Processed 23/08/2023 678997533 RAMAKANTSHARMA NARMADA JHABUA GRAMIN BANK(508515)
22 MORENA MP-01-003-109-002/332
(SEWA) 		1701003109NRG24140820230683846 14/08/2023 Manju 1701003109WL009767 Manju 00078 CNRB0004595 1326 1326 Processed 23/08/2023 678997533 Manju STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-109-002/339
(SEWA) 		1701003109NRG24140820230683850 14/08/2023 PRAMOD SHARMA 1701003109WL009767 PRAMOD SHARMA 00078 CNRB0004595 1326 1326 Processed 23/08/2023 678997533 PRAMODSHARMA CANARA BANK(508532)
SubTotal 6630 6630
24 MORENA MP-01-003-030-001/1178
(JATAWAR) 		1701003000NRG24140820230683342 14/08/2023 Dashrath Singh 1701003WL009762 Dashrath Singh 00078 CNRB0004780 1326 1326 Processed 23/08/2023 678997533 DashrathSingh BANK OF BARODA(606985)
SubTotal 1326 1326
25 MORENA MP-01-003-027-001/906
(BANDHA) 		1701003000NRG24140820230681159 14/08/2023 SUNITA 1701003WL009738 SUNITA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SUNITA CANARA BANK(508532)
26 MORENA MP-01-003-027-001/908
(BANDHA) 		1701003000NRG24140820230681160 14/08/2023 DILIP 1701003WL009738 DILIP 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 DILIP STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-027-001/910
(BANDHA) 		1701003000NRG24140820230681161 14/08/2023 SATISH RATHORE 1701003WL009738 SATISH RATHORE 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SATISHRATHORE STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-027-001/912
(BANDHA) 		1701003000NRG24140820230681162 14/08/2023 AVDHESH SINGH RATHOR 1701003WL009738 AVDHESH SINGH RATHOR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 AVDHESHSINGHRATHOR CANARA BANK(508532)
29 MORENA MP-01-003-027-001/913
(BANDHA) 		1701003000NRG24140820230681163 14/08/2023 JASRATH SINGH 1701003WL009738 JASRATH SINGH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 JASRATHSINGH STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-027-001/914
(BANDHA) 		1701003000NRG24140820230681164 14/08/2023 VISHNU 1701003WL009738 VISHNU 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 VISHNU CANARA BANK(508532)
31 MORENA MP-01-003-027-001/916
(BANDHA) 		1701003000NRG24140820230681165 14/08/2023 RINKI 1701003WL009738 RINKI 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 RINKI STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-027-001/919
(BANDHA) 		1701003000NRG24140820230681166 14/08/2023 PRAMOD RATHOR 1701003WL009738 PRAMOD RATHOR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 PRAMODRATHOR CANARA BANK(508532)
33 MORENA MP-01-003-027-001/920
(BANDHA) 		1701003000NRG24140820230681167 14/08/2023 URMILA 1701003WL009738 URMILA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 URMILA CANARA BANK(508532)
34 MORENA MP-01-003-027-001/921
(BANDHA) 		1701003000NRG24140820230681168 14/08/2023 JAYPAL SINGH GURJAR 1701003WL009738 JAYPAL SINGH GURJAR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 JAYPALSINGHGURJAR PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-027-001/922
(BANDHA) 		1701003000NRG24140820230681169 14/08/2023 LAVKUSH 1701003WL009738 LAVKUSH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 LAVKUSH STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-027-001/923
(BANDHA) 		1701003000NRG24140820230681170 14/08/2023 RAKESH SINGH 1701003WL009738 RAKESH SINGH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 RAKESHSINGH STATE BANK OF INDIA(508548)
37 MORENA MP-01-003-027-001/926
(BANDHA) 		1701003000NRG24140820230681171 14/08/2023 POOJA 1701003WL009738 POOJA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 POOJA CANARA BANK(508532)
38 MORENA MP-01-003-027-001/927
(BANDHA) 		1701003000NRG24140820230681172 14/08/2023 JAGDEESH 1701003WL009738 JAGDEESH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 JAGDEESH CANARA BANK(508532)
39 MORENA MP-01-003-027-001/929
(BANDHA) 		1701003000NRG24140820230681173 14/08/2023 BHUPENDRA SAVITA 1701003WL009738 BHUPENDRA SAVITA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 BHUPENDRASAVITA CANARA BANK(508532)
40 MORENA MP-01-003-027-001/930
(BANDHA) 		1701003000NRG24140820230681174 14/08/2023 RAMBETI 1701003WL009738 RAMBETI 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 RAMBETI CANARA BANK(508532)
41 MORENA MP-01-003-027-001/931
(BANDHA) 		1701003000NRG24140820230681175 14/08/2023 RAHUL 1701003WL009738 RAHUL 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 RAHUL CANARA BANK(508532)
42 MORENA MP-01-003-027-001/932
(BANDHA) 		1701003000NRG24140820230681176 14/08/2023 BHOOPENDRA KUMAR 1701003WL009738 BHOOPENDRA KUMAR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 BHOOPENDRAKUMAR STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-027-001/933
(BANDHA) 		1701003000NRG24140820230681177 14/08/2023 LOVEKUSH SAVITA 1701003WL009738 LOVEKUSH SAVITA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 LOVEKUSHSAVITA CANARA BANK(508532)
44 MORENA MP-01-003-027-001/934
(BANDHA) 		1701003000NRG24140820230681178 14/08/2023 SHIVDEVI RATHOR 1701003WL009738 SHIVDEVI RATHOR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SHIVDEVIRATHOR STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-027-001/935
(BANDHA) 		1701003000NRG24140820230681179 14/08/2023 ANITA 1701003WL009738 ANITA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 ANITA BANK OF BARODA(606985)
46 MORENA MP-01-003-027-001/936
(BANDHA) 		1701003000NRG24140820230681180 14/08/2023 RADHA GURJAR 1701003WL009738 RADHA GURJAR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 RADHAGURJAR CANARA BANK(508532)
47 MORENA MP-01-003-027-001/937
(BANDHA) 		1701003000NRG24140820230681181 14/08/2023 SATYVATI 1701003WL009738 SATYVATI 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SATYVATI BANK OF BARODA(606985)
48 MORENA MP-01-003-027-001/940
(BANDHA) 		1701003000NRG24140820230681182 14/08/2023 ANITA 1701003WL009738 ANITA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 MORENA MP-01-003-027-001/941
(BANDHA) 		1701003000NRG24140820230681183 14/08/2023 RAGHURAJ 1701003WL009738 RAGHURAJ 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-027-001/942
(BANDHA) 		1701003000NRG24140820230681184 14/08/2023 SONU RATHOR 1701003WL009738 SONU RATHOR 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SONURATHOR CANARA BANK(508532)
51 MORENA MP-01-003-027-001/945
(BANDHA) 		1701003000NRG24140820230681185 14/08/2023 SUDHEER 1701003WL009738 SUDHEER 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SUDHEER STATE BANK OF INDIA(508548)
52 MORENA MP-01-003-027-001/946
(BANDHA) 		1701003000NRG24140820230681186 14/08/2023 REENA 1701003WL009738 REENA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 REENA STATE BANK OF INDIA(508548)
53 MORENA MP-01-003-027-001/949
(BANDHA) 		1701003000NRG24140820230681187 14/08/2023 BACHHU SINGH 1701003WL009738 BACHHU SINGH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 BACHHUSINGH CANARA BANK(508532)
54 MORENA MP-01-003-027-001/956
(BANDHA) 		1701003000NRG24140820230681188 14/08/2023 MANISHA 1701003WL009738 MANISHA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 MANISHA CANARA BANK(508532)
55 MORENA MP-01-003-027-001/957
(BANDHA) 		1701003000NRG24140820230681189 14/08/2023 SHASHI KANT 1701003WL009738 SHASHI KANT 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SHASHIKANT STATE BANK OF INDIA(508548)
56 MORENA MP-01-003-027-001/958
(BANDHA) 		1701003000NRG24140820230681190 14/08/2023 REENA 1701003WL009738 REENA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 REENA STATE BANK OF INDIA(508548)
57 MORENA MP-01-003-027-001/959
(BANDHA) 		1701003000NRG24140820230681191 14/08/2023 ANKESH SAVITA 1701003WL009738 ANKESH SAVITA 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 ANKESHSAVITA CANARA BANK(508532)
58 MORENA MP-01-003-027-001/960
(BANDHA) 		1701003000NRG24140820230681192 14/08/2023 NEETU 1701003WL009738 NEETU 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 NEETU STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-027-001/963
(BANDHA) 		1701003000NRG24140820230681193 14/08/2023 KAMLESH 1701003WL009738 KAMLESH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 KAMLESH STATE BANK OF INDIA(508548)
60 MORENA MP-01-003-027-001/966
(BANDHA) 		1701003000NRG24140820230681194 14/08/2023 BANTI SINGH 1701003WL009738 BANTI SINGH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 BANTISINGH STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-027-001/970
(BANDHA) 		1701003000NRG24140820230681195 14/08/2023 BHEEMSEN 1701003WL009738 BHEEMSEN 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 BHEEMSEN CANARA BANK(508532)
62 MORENA MP-01-003-027-001/971
(BANDHA) 		1701003000NRG24140820230681196 14/08/2023 KALLOO 1701003WL009738 KALLOO 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 KALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-027-001/972
(BANDHA) 		1701003000NRG24140820230681197 14/08/2023 JANDEL SINGH 1701003WL009738 JANDEL SINGH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 JANDELSINGH CANARA BANK(508532)
64 MORENA MP-01-003-027-001/973
(BANDHA) 		1701003000NRG24140820230681198 14/08/2023 KOMESH 1701003WL009738 KOMESH 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 KOMESH UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-027-001/979
(BANDHA) 		1701003000NRG24140820230681199 14/08/2023 SURAJ ATAL 1701003WL009738 SURAJ ATAL 00078 CNRB0017837 221 221 Processed 23/08/2023 678997533 SURAJATAL CANARA BANK(508532)
SubTotal 9061 9061
66 MORENA MP-01-003-025-001/1097
(JARAH) 		1701003000NRG24140820230684976 14/08/2023 shivecharan 1701003WL009779 shivecharan 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 shivecharan CENTRAL BANK OF INDIA(607115)
67 MORENA MP-01-003-025-001/1135
(JARAH) 		1701003000NRG24140820230685005 14/08/2023 sishupal singh 1701003WL009779 sishupal singh 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 sishupalsingh CENTRAL BANK OF INDIA(607115)
68 MORENA MP-01-003-025-001/1139
(JARAH) 		1701003000NRG24140820230685008 14/08/2023 lallu 1701003WL009779 lallu 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 lallu FINO PAYMENTS BANK LTD(608001)
69 MORENA MP-01-003-025-001/1142
(JARAH) 		1701003000NRG24140820230685010 14/08/2023 narottam 1701003WL009779 narottam 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 narottam STATE BANK OF INDIA(508548)
70 MORENA MP-01-003-025-001/1149
(JARAH) 		1701003000NRG24140820230685014 14/08/2023 pavan singh 1701003WL009779 pavan singh 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 pavansingh STATE BANK OF INDIA(508548)
71 MORENA MP-01-003-025-001/141
(JARAH) 		1701003000NRG24140820230685111 14/08/2023 balveer 1701003WL009781 balveer 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 balveer CENTRAL BANK OF INDIA(607115)
72 MORENA MP-01-003-025-001/143
(JARAH) 		1701003000NRG24140820230685112 14/08/2023 satish 1701003WL009781 satish 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 satish CENTRAL BANK OF INDIA(607115)
73 MORENA MP-01-003-025-001/534
(JARAH) 		1701003000NRG24140820230685143 14/08/2023 prakash 1701003WL009781 prakash 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 prakash FINO PAYMENTS BANK LTD(608001)
74 MORENA MP-01-003-025-001/580
(JARAH) 		1701003000NRG24140820230685149 14/08/2023 adiram 1701003WL009781 adiram 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 adiram CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-025-001/68
(JARAH) 		1701003000NRG24140820230685165 14/08/2023 Bachu kushwah 1701003WL009781 Bachu kushwah 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 Bachukushwah CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-025-001/740
(JARAH) 		1701003000NRG24140820230685173 14/08/2023 ramkumar 1701003WL009781 ramkumar 00089 CBIN0280781 1105 1105 Processed 23/08/2023 678997533 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
77 MORENA MP-01-003-052-001/1079-B
(BARENDA) 		1701003000NRG24140820230684427 14/08/2023 MONU 1701003WL009773 MONU 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORENA MP-01-003-052-001/332
(BARENDA) 		1701003000NRG24140820230684506 14/08/2023 SHIVANI 1701003WL009773 SHIVANI 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 SHIVANI CENTRAL BANK OF INDIA(607115)
79 MORENA MP-01-003-065-001/707-B
(JARERUA) 		1701003000NRG24140820230682524 14/08/2023 Dinesh gurjar 1701003WL009755 Dinesh gurjar 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 Dineshgurjar CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-065-001/707-C
(JARERUA) 		1701003000NRG24140820230682525 14/08/2023 Ramkhiladi 1701003WL009755 Ramkhiladi 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 Ramkhiladi CENTRAL BANK OF INDIA(607115)
81 MORENA MP-01-003-065-001/899
(JARERUA) 		1701003000NRG24140820230682541 14/08/2023 RAJESH SINGH 1701003WL009755 RAJESH SINGH 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-109-001/31
(SEWA) 		1701003109NRG24140820230683810 14/08/2023 MEERA 1701003109WL009767 MEERA 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 MEERA CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-109-001/48
(SEWA) 		1701003109NRG24140820230683813 14/08/2023 MANEERAM SINGH GURJAR 1701003109WL009767 MANEERAM SINGH GURJAR 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 MANEERAMSINGHGURJAR STATE BANK OF INDIA(508548)
84 MORENA MP-01-003-109-001/75
(SEWA) 		1701003109NRG24140820230683820 14/08/2023 JABAR SINGH 1701003109WL009767 JABAR SINGH 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 JABARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 MORENA MP-01-003-109-002/318
(SEWA) 		1701003109NRG24140820230683838 14/08/2023 NAROTTAM 1701003109WL009767 NAROTTAM 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 NAROTTAM CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-109-002/325
(SEWA) 		1701003109NRG24140820230683840 14/08/2023 BANTI SINGH KUSHWAH 1701003109WL009767 BANTI SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 BANTISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-109-002/334
(SEWA) 		1701003109NRG24140820230683848 14/08/2023 Beeru singh sikariya 1701003109WL009767 Beeru singh sikariya 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 Beerusinghsikariya STATE BANK OF INDIA(508548)
88 MORENA MP-01-003-109-002/340
(SEWA) 		1701003109NRG24140820230683851 14/08/2023 RAJU SHARMA 1701003109WL009767 RAJU SHARMA 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 RAJUSHARMA CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-109-002/386
(SEWA) 		1701003109NRG24140820230683885 14/08/2023 VISHANDER SINGH 1701003109WL009767 VISHANDER SINGH 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 VISHANDERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 MORENA MP-01-003-109-002/387
(SEWA) 		1701003109NRG24140820230683886 14/08/2023 MANISH SIKARIYA 1701003109WL009767 MANISH SIKARIYA 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 MANISHSIKARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
91 MORENA MP-01-003-109-002/389
(SEWA) 		1701003109NRG24140820230683888 14/08/2023 VIJAY 1701003109WL009767 VIJAY 00089 CBIN0281096 1326 1326 Processed 23/08/2023 678997533 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
92 MORENA MP-01-003-030-001/1064
(JATAWAR) 		1701003000NRG24140820230683326 14/08/2023 Mahesh 1701003WL009762 Mahesh 00177 IOBA0002417 1326 1326 Processed 23/08/2023 678997533 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 MORENA MP-01-003-030-001/1071
(JATAWAR) 		1701003000NRG24140820230683329 14/08/2023 Vinod 1701003WL009762 Vinod 00177 IOBA0002958 1326 1326 Processed 23/08/2023 678997533 Vinod INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
94 MORENA MP-01-003-070-001/799
(JAINAGAR) 		1701003000NRG24140820230686508 14/08/2023 Monu 1701003WL009790 Monu 00349 PSIB0000236 1326 1326 Processed 23/08/2023 678997533 Monu PUNJAB & SIND BANK(607087)
95 MORENA MP-01-003-109-002/324
(SEWA) 		1701003109NRG24140820230683839 14/08/2023 JOGENDRA SINGH 1701003109WL009767 JOGENDRA SINGH 00349 PSIB0000236 1326 1326 Processed 23/08/2023 678997533 JOGENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 MORENA MP-01-003-065-001/651
(JARERUA) 		1701003000NRG24140820230682508 14/08/2023 ANIL SHARMA 1701003WL009755 ANIL SHARMA 00354 PUNB0031710 1326 1326 Processed 23/08/2023 678997533 ANILSHARMA INDIAN BANK(607105)
SubTotal 1326 1326
97 MORENA MP-01-003-070-001/796
(JAINAGAR) 		1701003000NRG24140820230686506 14/08/2023 Jaddan singh Mavai 1701003WL009790 Jaddan singh Mavai 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 JaddansinghMavai PUNJAB NATIONAL BANK(508568)
98 MORENA MP-01-003-070-001/798
(JAINAGAR) 		1701003000NRG24140820230686507 14/08/2023 Kashiprasad 1701003WL009790 Kashiprasad 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 Kashiprasad PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-070-001/989
(JAINAGAR) 		1701003000NRG24140820230686518 14/08/2023 LAXMAN SINGH MAWAI 1701003WL009790 LAXMAN SINGH MAWAI 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 LAXMANSINGHMAWAI UCO BANK(607066)
100 MORENA MP-01-003-109-001/37
(SEWA) 		1701003109NRG24140820230683811 14/08/2023 PRAMOD 1701003109WL009767 PRAMOD 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 PRAMOD PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-109-002/214
(SEWA) 		1701003109NRG24140820230683828 14/08/2023 LAXMAN SINGH 1701003109WL009767 LAXMAN SINGH 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-109-002/217
(SEWA) 		1701003109NRG24140820230683829 14/08/2023 BRAJESH KUMAR 1701003109WL009767 BRAJESH KUMAR 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-109-002/277
(SEWA) 		1701003109NRG24140820230683831 14/08/2023 SHOBHARAM 1701003109WL009767 SHOBHARAM 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 SHOBHARAM PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-109-002/290
(SEWA) 		1701003109NRG24140820230683832 14/08/2023 BHARAT SINGH 1701003109WL009767 BHARAT SINGH 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 BHARATSINGH PUNJAB NATIONAL BANK(508568)
105 MORENA MP-01-003-109-002/305
(SEWA) 		1701003109NRG24140820230683833 14/08/2023 ASHOK SHARMA 1701003109WL009767 ASHOK SHARMA 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 ASHOKSHARMA PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-109-002/327
(SEWA) 		1701003109NRG24140820230683842 14/08/2023 ANIL SHARMA 1701003109WL009767 ANIL SHARMA 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 ANILSHARMA NARMADA JHABUA GRAMIN BANK(508515)
107 MORENA MP-01-003-109-002/328
(SEWA) 		1701003109NRG24140820230683843 14/08/2023 DINESH SINGH RATHOR 1701003109WL009767 DINESH SINGH RATHOR 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 DINESHSINGHRATHOR PUNJAB NATIONAL BANK(508568)
108 MORENA MP-01-003-109-002/329
(SEWA) 		1701003109NRG24140820230683844 14/08/2023 Akash kushwah 1701003109WL009767 Akash kushwah 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 Akashkushwah PUNJAB NATIONAL BANK(508568)
109 MORENA MP-01-003-109-002/341
(SEWA) 		1701003109NRG24140820230683852 14/08/2023 RAJESH 1701003109WL009767 RAJESH 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 RAJESH PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-109-002/391
(SEWA) 		1701003109NRG24140820230683890 14/08/2023 VIJAY BHARAT 1701003109WL009767 VIJAY BHARAT 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 VIJAYBHARAT PUNJAB NATIONAL BANK(508568)
111 MORENA MP-01-003-109-002/392
(SEWA) 		1701003109NRG24140820230683891 14/08/2023 ASHOK 1701003109WL009767 ASHOK 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 ASHOK PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-109-002/393
(SEWA) 		1701003109NRG24140820230683893 14/08/2023 VIPIN SHARMA 1701003109WL009767 VIPIN SHARMA 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 VIPINSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-109-002/43
(SEWA) 		1701003109NRG24140820230683894 14/08/2023 BHARAT LAL JATAV 1701003109WL009767 BHARAT LAL JATAV 00354 PUNB0130100 1326 1326 Processed 23/08/2023 678997533 BHARATLALJATAV INDUSIND BANK(607189)
SubTotal 22542 22542
114 MORENA MP-01-003-030-001/1156
(JATAWAR) 		1701003000NRG24140820230683338 14/08/2023 Sanjeev Chaubey 1701003WL009762 Sanjeev Chaubey 00354 PUNB0489600 1326 1326 Processed 23/08/2023 678997533 SanjeevChaubey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 MORENA MP-01-003-030-001/1047
(JATAWAR) 		1701003000NRG24140820230683322 14/08/2023 Dinesh Rathor 1701003WL009762 Dinesh Rathor 00415 SBIN0000430 1326 1326 Processed 23/08/2023 678997533 DineshRathor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 MORENA MP-01-003-060-002/513
(GIRGONI) 		1701003000NRG24140820230683782 14/08/2023 VIJENDRA 1701003WL009766 VIJENDRA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 VIJENDRA BANK OF INDIA(508505)
117 MORENA MP-01-003-060-002/514
(GIRGONI) 		1701003000NRG24140820230683783 14/08/2023 UMMED 1701003WL009766 UMMED 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 UMMED UCO BANK(607066)
118 MORENA MP-01-003-060-002/525
(GIRGONI) 		1701003000NRG24140820230683786 14/08/2023 PULANDAR 1701003WL009766 PULANDAR 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 PULANDAR UCO BANK(607066)
119 MORENA MP-01-003-060-002/529
(GIRGONI) 		1701003000NRG24140820230683788 14/08/2023 VIJENDRA 1701003WL009766 VIJENDRA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 VIJENDRA BANK OF BARODA(606985)
120 MORENA MP-01-003-060-002/578
(GIRGONI) 		1701003000NRG24140820230683794 14/08/2023 Ravindra 1701003WL009766 Ravindra 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 Ravindra PUNJAB NATIONAL BANK(508568)
121 MORENA MP-01-003-065-001/103-C
(JARERUA) 		1701003000NRG24140820230682426 14/08/2023 RINKOO 1701003WL009755 RINKOO 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 RINKOO STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-065-001/103-D
(JARERUA) 		1701003000NRG24140820230682427 14/08/2023 RAMCHITR 1701003WL009755 RAMCHITR 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 RAMCHITR STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-065-001/119
(JARERUA) 		1701003000NRG24140820230682431 14/08/2023 Anne 1701003WL009755 Anne 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 Anne STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-065-001/165
(JARERUA) 		1701003000NRG24140820230682444 14/08/2023 RAMNIVAS 1701003WL009755 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 RAMNIVAS STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-065-001/265
(JARERUA) 		1701003000NRG24140820230682468 14/08/2023 MOTIRAM 1701003WL009755 MOTIRAM 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 MOTIRAM STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-070-001/1008
(JAINAGAR) 		1701003000NRG24140820230686477 14/08/2023 URMILA 1701003WL009790 URMILA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 URMILA STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-070-001/1009
(JAINAGAR) 		1701003000NRG24140820230686478 14/08/2023 PRAVESH 1701003WL009790 PRAVESH 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 PRAVESH STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-070-001/1159
(JAINAGAR) 		1701003000NRG24140820230686493 14/08/2023 REENA 1701003WL009790 REENA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 REENA INDUSIND BANK(607189)
129 MORENA MP-01-003-070-001/1264
(JAINAGAR) 		1701003000NRG24140820230686497 14/08/2023 ATENDRA SINGH 1701003WL009790 ATENDRA SINGH 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 ATENDRASINGH FINO PAYMENTS BANK LTD(608001)
130 MORENA MP-01-003-070-001/953
(JAINAGAR) 		1701003000NRG24140820230686516 14/08/2023 shyam sundar singh 1701003WL009790 shyam sundar singh 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 shyamsundarsingh INDUSIND BANK(607189)
131 MORENA MP-01-003-078-001/780
(RANCHULI) 		1701003000NRG24140820230685448 14/08/2023 raghuraj 1701003WL009782 raghuraj 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 raghuraj AIRTEL PAYMENTS BANK LIMITED(990288)
132 MORENA MP-01-003-078-001/786
(RANCHULI) 		1701003000NRG24140820230685449 14/08/2023 hari singh 1701003WL009782 hari singh 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-078-001/790
(RANCHULI) 		1701003000NRG24140820230685450 14/08/2023 kamla 1701003WL009782 kamla 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
134 MORENA MP-01-003-078-001/794
(RANCHULI) 		1701003000NRG24140820230685451 14/08/2023 jitendra 1701003WL009782 jitendra 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-078-001/799
(RANCHULI) 		1701003000NRG24140820230685452 14/08/2023 lalta 1701003WL009782 lalta 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 lalta AIRTEL PAYMENTS BANK LIMITED(990288)
136 MORENA MP-01-003-078-001/801
(RANCHULI) 		1701003000NRG24140820230685453 14/08/2023 madhuri devi 1701003WL009782 madhuri devi 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 madhuridevi INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-078-001/804
(RANCHULI) 		1701003000NRG24140820230685454 14/08/2023 ajmer 1701003WL009782 ajmer 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 ajmer INDUSIND BANK(607189)
138 MORENA MP-01-003-078-001/809
(RANCHULI) 		1701003000NRG24140820230685455 14/08/2023 shiv kumar 1701003WL009782 shiv kumar 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
139 MORENA MP-01-003-109-001/45
(SEWA) 		1701003109NRG24140820230683812 14/08/2023 SITARAM SINGH 1701003109WL009767 SITARAM SINGH 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 SITARAMSINGH STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-109-001/50
(SEWA) 		1701003109NRG24140820230683814 14/08/2023 POORAN SINGH 1701003109WL009767 POORAN SINGH 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 POORANSINGH STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-109-001/59
(SEWA) 		1701003109NRG24140820230683815 14/08/2023 BALENDRA 1701003109WL009767 BALENDRA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 BALENDRA CANARA BANK(508532)
142 MORENA MP-01-003-109-001/63
(SEWA) 		1701003109NRG24140820230683816 14/08/2023 DILIP SINGH MAVAI 1701003109WL009767 DILIP SINGH MAVAI 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 DILIPSINGHMAVAI STATE BANK OF INDIA(508548)
143 MORENA MP-01-003-109-001/64
(SEWA) 		1701003109NRG24140820230683817 14/08/2023 RAJABHAIYA 1701003109WL009767 RAJABHAIYA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 RAJABHAIYA STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-109-001/66
(SEWA) 		1701003109NRG24140820230683818 14/08/2023 RINKU GURJAR 1701003109WL009767 RINKU GURJAR 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 RINKUGURJAR STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-109-001/67
(SEWA) 		1701003109NRG24140820230683819 14/08/2023 ARVIND SINGH 1701003109WL009767 ARVIND SINGH 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 ARVINDSINGH STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-109-002/212
(SEWA) 		1701003109NRG24140820230683827 14/08/2023 MANJESH 1701003109WL009767 MANJESH 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-109-002/306
(SEWA) 		1701003109NRG24140820230683834 14/08/2023 Ajeet 1701003109WL009767 Ajeet 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 Ajeet FINO PAYMENTS BANK LTD(608001)
148 MORENA MP-01-003-109-002/326
(SEWA) 		1701003109NRG24140820230683841 14/08/2023 DINESH SHARMA 1701003109WL009767 DINESH SHARMA 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 DINESHSHARMA STATE BANK OF INDIA(508548)
149 MORENA MP-01-003-109-002/392
(SEWA) 		1701003109NRG24140820230683892 14/08/2023 SAROJ 1701003109WL009767 SAROJ 00415 SBIN0005402 1326 1326 Processed 23/08/2023 678997533 SAROJ STATE BANK OF INDIA(508548)
SubTotal 45084 45084
150 MORENA MP-01-003-030-001/1078
(JATAWAR) 		1701003000NRG24140820230683332 14/08/2023 Leelavati 1701003WL009762 Leelavati 00415 SBIN0005782 1326 1326 Processed 23/08/2023 678997533 Leelavati STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-030-001/1085
(JATAWAR) 		1701003000NRG24140820230683334 14/08/2023 Dakhshri 1701003WL009762 Dakhshri 00415 SBIN0005782 1326 1326 Processed 23/08/2023 678997533 Dakhshri STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-030-001/1169
(JATAWAR) 		1701003000NRG24140820230683340 14/08/2023 Rakesh Baghel 1701003WL009762 Rakesh Baghel 00415 SBIN0005782 1326 1326 Processed 23/08/2023 678997533 RakeshBaghel FINO PAYMENTS BANK LTD(608001)
153 MORENA MP-01-003-065-001/521
(JARERUA) 		1701003000NRG24140820230682486 14/08/2023 KARTAR SINGH GURJAR 1701003WL009755 KARTAR SINGH GURJAR 00415 SBIN0005782 1326 1326 Processed 23/08/2023 678997533 KARTARSINGHGURJAR UCO BANK(607066)
SubTotal 5304 5304
154 MORENA MP-01-003-025-001/109
(JARAH) 		1701003000NRG24140820230684969 14/08/2023 ramnivash 1701003WL009779 ramnivash 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 ramnivash FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-025-001/1096
(JARAH) 		1701003000NRG24140820230684975 14/08/2023 kampotar singh kushwah 1701003WL009779 kampotar singh kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 kampotarsinghkushwah STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-025-001/1121
(JARAH) 		1701003000NRG24140820230684994 14/08/2023 santosh kushwah 1701003WL009779 santosh kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 santoshkushwah STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-025-001/1143
(JARAH) 		1701003000NRG24140820230685011 14/08/2023 gajendra 1701003WL009779 gajendra 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 gajendra STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-025-001/383
(JARAH) 		1701003000NRG24140820230685130 14/08/2023 MAHENDRA SINGH KUSHWAH 1701003WL009781 MAHENDRA SINGH KUSHWAH 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 MAHENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-025-001/410
(JARAH) 		1701003000NRG24140820230685133 14/08/2023 mungaram 1701003WL009781 mungaram 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 mungaram STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-025-001/482
(JARAH) 		1701003000NRG24140820230685137 14/08/2023 vashudev 1701003WL009781 vashudev 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 vashudev FINO PAYMENTS BANK LTD(608001)
161 MORENA MP-01-003-025-001/52
(JARAH) 		1701003000NRG24140820230685142 14/08/2023 netram 1701003WL009781 netram 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 netram STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-025-001/535
(JARAH) 		1701003000NRG24140820230685144 14/08/2023 Ramveti 1701003WL009781 Ramveti 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 Ramveti STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-025-001/555
(JARAH) 		1701003000NRG24140820230685145 14/08/2023 lhore kushwah 1701003WL009781 lhore kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 lhorekushwah STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-025-001/573
(JARAH) 		1701003000NRG24140820230685146 14/08/2023 pratap singh kushwah 1701003WL009781 pratap singh kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 pratapsinghkushwah STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-025-001/589
(JARAH) 		1701003000NRG24140820230685150 14/08/2023 ram bharoshi kushwah 1701003WL009781 ram bharoshi kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 rambharoshikushwah STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-025-001/602
(JARAH) 		1701003000NRG24140820230685151 14/08/2023 siyaram kushwah 1701003WL009781 siyaram kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 siyaramkushwah STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-025-001/605
(JARAH) 		1701003000NRG24140820230685152 14/08/2023 amrt lal kushwah 1701003WL009781 amrt lal kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 amrtlalkushwah STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-025-001/614
(JARAH) 		1701003000NRG24140820230685154 14/08/2023 ram gopal 1701003WL009781 ram gopal 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 ramgopal STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-025-001/624
(JARAH) 		1701003000NRG24140820230685155 14/08/2023 vijaypal kushwah 1701003WL009781 vijaypal kushwah 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 vijaypalkushwah STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-025-001/63
(JARAH) 		1701003000NRG24140820230685157 14/08/2023 Vishnu 1701003WL009781 Vishnu 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 Vishnu STATE BANK OF INDIA(508548)
171 MORENA MP-01-003-025-001/641
(JARAH) 		1701003000NRG24140820230685160 14/08/2023 INDERASEN 1701003WL009781 INDERASEN 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 INDERASEN FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-025-001/663
(JARAH) 		1701003000NRG24140820230685163 14/08/2023 ramnivash 1701003WL009781 ramnivash 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 ramnivash FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-025-001/673
(JARAH) 		1701003000NRG24140820230685164 14/08/2023 phol singh 1701003WL009781 phol singh 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 pholsingh STATE BANK OF INDIA(508548)
174 MORENA MP-01-003-025-001/691
(JARAH) 		1701003000NRG24140820230685167 14/08/2023 ramveer 1701003WL009781 ramveer 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 ramveer STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-025-001/7
(JARAH) 		1701003000NRG24140820230685170 14/08/2023 pooran 1701003WL009781 pooran 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 pooran FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-025-001/86
(JARAH) 		1701003000NRG24140820230685175 14/08/2023 eswar devi 1701003WL009781 eswar devi 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 eswardevi FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-025-001/907
(JARAH) 		1701003000NRG24140820230685176 14/08/2023 KALLU 1701003WL009781 KALLU 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 KALLU STATE BANK OF INDIA(508548)
178 MORENA MP-01-003-025-001/908
(JARAH) 		1701003000NRG24140820230685177 14/08/2023 BANWARI SINGH 1701003WL009781 BANWARI SINGH 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 BANWARISINGH FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-025-001/923
(JARAH) 		1701003000NRG24140820230685178 14/08/2023 PARIMAL KUSHWAH 1701003WL009781 PARIMAL KUSHWAH 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 PARIMALKUSHWAH STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-025-001/929
(JARAH) 		1701003000NRG24140820230685180 14/08/2023 panna 1701003WL009781 panna 00415 SBIN0007365 1105 1105 Processed 23/08/2023 678997533 panna STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-027-001/158
(BANDHA) 		1701003000NRG24140820230681153 14/08/2023 PURAN SINGH 1701003WL009738 PURAN SINGH 00415 SBIN0007365 221 221 Processed 23/08/2023 678997533 PURANSINGH STATE BANK OF INDIA(508548)
182 MORENA MP-01-003-027-001/33
(BANDHA) 		1701003000NRG24140820230681154 14/08/2023 siya ram 1701003WL009738 siya ram 00415 SBIN0007365 221 221 Processed 23/08/2023 678997533 siyaram CANARA BANK(508532)
183 MORENA MP-01-003-027-001/508
(BANDHA) 		1701003000NRG24140820230681155 14/08/2023 ramsevak sharma 1701003WL009738 ramsevak sharma 00415 SBIN0007365 221 221 Processed 23/08/2023 678997533 ramsevaksharma STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-028-001/680
(HINGONAKHURD) 		1701003000NRG24140820230684507 14/08/2023 Rajendra 1701003WL009774 Rajendra 00415 SBIN0007365 1326 1326 Processed 23/08/2023 678997533 Rajendra STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-030-001/1056
(JATAWAR) 		1701003000NRG24140820230683324 14/08/2023 Lakhan Singh 1701003WL009762 Lakhan Singh 00415 SBIN0007365 1326 1326 Processed 23/08/2023 678997533 LakhanSingh FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-030-001/1076
(JATAWAR) 		1701003000NRG24140820230683331 14/08/2023 Bharat Singh 1701003WL009762 Bharat Singh 00415 SBIN0007365 1326 1326 Processed 23/08/2023 678997533 BharatSingh FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-030-001/1089
(JATAWAR) 		1701003000NRG24140820230683335 14/08/2023 Mohar Singh 1701003WL009762 Mohar Singh 00415 SBIN0007365 1326 1326 Processed 23/08/2023 678997533 MoharSingh FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-030-001/1097
(JATAWAR) 		1701003000NRG24140820230683336 14/08/2023 Haluka 1701003WL009762 Haluka 00415 SBIN0007365 1326 1326 Processed 23/08/2023 678997533 Haluka STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-030-001/1175
(JATAWAR) 		1701003000NRG24140820230683341 14/08/2023 Vishal Singh 1701003WL009762 Vishal Singh 00415 SBIN0007365 1326 1326 Processed 23/08/2023 678997533 VishalSingh CANARA BANK(508532)
SubTotal 38454 38454
190 MORENA MP-01-003-025-001/1119
(JARAH) 		1701003000NRG24140820230684992 14/08/2023 sarita 1701003WL009779 sarita 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 sarita STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-039-001/682
(DONGARPURKIRAR) 		1701003000NRG24140820230682415 14/08/2023 Prem Pal Yadav 1701003WL009754 Prem Pal Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 PremPalYadav BANK OF BARODA(606985)
192 MORENA MP-01-003-039-001/683
(DONGARPURKIRAR) 		1701003000NRG24140820230682416 14/08/2023 Neeraj Singh Yadav 1701003WL009754 Neeraj Singh Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 NeerajSinghYadav STATE BANK OF INDIA(508548)
193 MORENA MP-01-003-039-001/684
(DONGARPURKIRAR) 		1701003000NRG24140820230682417 14/08/2023 Mahesh Yadav 1701003WL009754 Mahesh Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 MaheshYadav NARMADA JHABUA GRAMIN BANK(508515)
194 MORENA MP-01-003-039-001/685
(DONGARPURKIRAR) 		1701003000NRG24140820230682418 14/08/2023 Kalyan Singh Yadav 1701003WL009754 Kalyan Singh Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-039-001/687
(DONGARPURKIRAR) 		1701003000NRG24140820230682419 14/08/2023 Jabar Singh Yadav 1701003WL009754 Jabar Singh Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 JabarSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
196 MORENA MP-01-003-039-001/688
(DONGARPURKIRAR) 		1701003000NRG24140820230682420 14/08/2023 Rahul yadav 1701003WL009754 Rahul yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 Rahulyadav IDBI BANK(607095)
197 MORENA MP-01-003-039-001/692
(DONGARPURKIRAR) 		1701003000NRG24140820230682421 14/08/2023 Pappi Yadav 1701003WL009754 Pappi Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 PappiYadav STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-039-001/693
(DONGARPURKIRAR) 		1701003000NRG24140820230682422 14/08/2023 Monu Yadav 1701003WL009754 Monu Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 MonuYadav STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-039-001/695
(DONGARPURKIRAR) 		1701003000NRG24140820230682423 14/08/2023 Munni Yadav 1701003WL009754 Munni Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 MunniYadav STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-039-001/701
(DONGARPURKIRAR) 		1701003000NRG24140820230682424 14/08/2023 Rambeer Yadav 1701003WL009754 Rambeer Yadav 00415 SBIN0030138 1105 1105 Processed 23/08/2023 678997533 RambeerYadav BANK OF BARODA(606985)
201 MORENA MP-01-003-065-001/219-B
(JARERUA) 		1701003000NRG24140820230682462 14/08/2023 RAJU 1701003WL009755 RAJU 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 RAJU STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-065-001/244-a
(JARERUA) 		1701003000NRG24140820230682466 14/08/2023 BHARAT 1701003WL009755 BHARAT 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 BHARAT STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-065-001/30
(JARERUA) 		1701003000NRG24140820230682476 14/08/2023 AJAB SINGH 1701003WL009755 AJAB SINGH 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 AJABSINGH INDUSIND BANK(607189)
204 MORENA MP-01-003-065-001/36
(JARERUA) 		1701003000NRG24140820230682481 14/08/2023 NATHI LAL 1701003WL009755 NATHI LAL 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 NATHILAL UCO BANK(607066)
205 MORENA MP-01-003-065-001/47
(JARERUA) 		1701003000NRG24140820230682484 14/08/2023 VISHNU 1701003WL009755 VISHNU 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 VISHNU STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-065-001/82-D
(JARERUA) 		1701003000NRG24140820230682537 14/08/2023 kamlesh 1701003WL009755 kamlesh 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 kamlesh STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24140820230682539 14/08/2023 NEERAJ 1701003WL009755 NEERAJ 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 NEERAJ STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-065-001/897
(JARERUA) 		1701003000NRG24140820230682540 14/08/2023 SEEMA 1701003WL009755 SEEMA 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 SEEMA STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-065-001/90
(JARERUA) 		1701003000NRG24140820230682542 14/08/2023 MAHESH 1701003WL009755 MAHESH 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 MAHESH STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-065-001/984-A
(JARERUA) 		1701003000NRG24140820230682559 14/08/2023 ICHCHHA 1701003WL009755 ICHCHHA 00415 SBIN0030138 1326 1326 Processed 23/08/2023 678997533 ICHCHHA STATE BANK OF INDIA(508548)
SubTotal 25415 25415
211 MORENA MP-01-003-025-001/1073
(JARAH) 		1701003000NRG24140820230684959 14/08/2023 dileep 1701003WL009779 dileep 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 dileep UCO BANK(607066)
212 MORENA MP-01-003-025-001/1111
(JARAH) 		1701003000NRG24140820230684985 14/08/2023 chhotu kushwah 1701003WL009779 chhotu kushwah 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 chhotukushwah UCO BANK(607066)
213 MORENA MP-01-003-025-001/1112
(JARAH) 		1701003000NRG24140820230684986 14/08/2023 bharat 1701003WL009779 bharat 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 bharat CENTRAL BANK OF INDIA(607115)
214 MORENA MP-01-003-025-001/1118
(JARAH) 		1701003000NRG24140820230684991 14/08/2023 munni 1701003WL009779 munni 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 munni STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-025-001/1150
(JARAH) 		1701003000NRG24140820230685015 14/08/2023 ramnaresh 1701003WL009779 ramnaresh 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 ramnaresh STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-025-001/1152
(JARAH) 		1701003000NRG24140820230685016 14/08/2023 rakesh 1701003WL009779 rakesh 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 rakesh FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-025-001/138
(JARAH) 		1701003000NRG24140820230685110 14/08/2023 pancham 1701003WL009781 pancham 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 pancham UCO BANK(607066)
218 MORENA MP-01-003-025-001/20
(JARAH) 		1701003000NRG24140820230685117 14/08/2023 sunder singh kushwah 1701003WL009781 sunder singh kushwah 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 sundersinghkushwah UCO BANK(607066)
219 MORENA MP-01-003-025-001/33
(JARAH) 		1701003000NRG24140820230685126 14/08/2023 ramkhiloni 1701003WL009781 ramkhiloni 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 ramkhiloni UCO BANK(607066)
220 MORENA MP-01-003-025-001/333
(JARAH) 		1701003000NRG24140820230685127 14/08/2023 amitaram 1701003WL009781 amitaram 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 amitaram UCO BANK(607066)
221 MORENA MP-01-003-025-001/34
(JARAH) 		1701003000NRG24140820230685129 14/08/2023 narveer 1701003WL009781 narveer 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 narveer FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-025-001/460
(JARAH) 		1701003000NRG24140820230685136 14/08/2023 Kalla 1701003WL009781 Kalla 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 Kalla UCO BANK(607066)
223 MORENA MP-01-003-025-001/634
(JARAH) 		1701003000NRG24140820230685158 14/08/2023 ramnath 1701003WL009781 ramnath 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 ramnath UCO BANK(607066)
224 MORENA MP-01-003-025-001/681
(JARAH) 		1701003000NRG24140820230685166 14/08/2023 shriram 1701003WL009781 shriram 00462 UCBA0000043 1105 1105 Processed 23/08/2023 678997533 shriram UCO BANK(607066)
225 MORENA MP-01-003-065-001/113
(JARERUA) 		1701003000NRG24140820230682430 14/08/2023 RAKESH 1701003WL009755 RAKESH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAKESH UCO BANK(607066)
226 MORENA MP-01-003-065-001/131
(JARERUA) 		1701003000NRG24140820230682438 14/08/2023 RAMSEVAK 1701003WL009755 RAMSEVAK 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
227 MORENA MP-01-003-065-001/145
(JARERUA) 		1701003000NRG24140820230682439 14/08/2023 SANJU 1701003WL009755 SANJU 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 SANJU FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-065-001/175
(JARERUA) 		1701003000NRG24140820230682448 14/08/2023 DRSHANLAL 1701003WL009755 DRSHANLAL 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 DRSHANLAL UCO BANK(607066)
229 MORENA MP-01-003-065-001/179
(JARERUA) 		1701003000NRG24140820230682449 14/08/2023 AMARITLAL 1701003WL009755 AMARITLAL 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 AMARITLAL AIRTEL PAYMENTS BANK LIMITED(990288)
230 MORENA MP-01-003-065-001/187
(JARERUA) 		1701003000NRG24140820230682459 14/08/2023 GABBAR 1701003WL009755 GABBAR 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 GABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
231 MORENA MP-01-003-065-001/219
(JARERUA) 		1701003000NRG24140820230682461 14/08/2023 MATADIN 1701003WL009755 MATADIN 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 MATADIN UCO BANK(607066)
232 MORENA MP-01-003-065-001/230
(JARERUA) 		1701003000NRG24140820230682465 14/08/2023 VIJAY KUMAR 1701003WL009755 VIJAY KUMAR 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 VIJAYKUMAR UCO BANK(607066)
233 MORENA MP-01-003-065-001/27
(JARERUA) 		1701003000NRG24140820230682469 14/08/2023 RADESHYAM 1701003WL009755 RADESHYAM 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RADESHYAM UCO BANK(607066)
234 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24140820230682471 14/08/2023 BHAGAVAN DAS 1701003WL009755 BHAGAVAN DAS 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 BHAGAVANDAS UCO BANK(607066)
235 MORENA MP-01-003-065-001/282
(JARERUA) 		1701003000NRG24140820230682472 14/08/2023 Indra Devi 1701003WL009755 Indra Devi 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 IndraDevi FINO PAYMENTS BANK LTD(608001)
236 MORENA MP-01-003-065-001/286
(JARERUA) 		1701003000NRG24140820230682474 14/08/2023 LAJJARAM 1701003WL009755 LAJJARAM 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 LAJJARAM UCO BANK(607066)
237 MORENA MP-01-003-065-001/309
(JARERUA) 		1701003000NRG24140820230682480 14/08/2023 RAMVEER 1701003WL009755 RAMVEER 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAMVEER UCO BANK(607066)
238 MORENA MP-01-003-065-001/45
(JARERUA) 		1701003000NRG24140820230682483 14/08/2023 MEERA 1701003WL009755 MEERA 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 MEERA UCO BANK(607066)
239 MORENA MP-01-003-065-001/527
(JARERUA) 		1701003000NRG24140820230682488 14/08/2023 RAKESH 1701003WL009755 RAKESH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAKESH UCO BANK(607066)
240 MORENA MP-01-003-065-001/533-A
(JARERUA) 		1701003000NRG24140820230682489 14/08/2023 Akash Singh 1701003WL009755 Akash Singh 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 AkashSingh UCO BANK(607066)
241 MORENA MP-01-003-065-001/535
(JARERUA) 		1701003000NRG24140820230682490 14/08/2023 MAHENDRA 1701003WL009755 MAHENDRA 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 MAHENDRA UCO BANK(607066)
242 MORENA MP-01-003-065-001/551
(JARERUA) 		1701003000NRG24140820230682491 14/08/2023 SHEELA 1701003WL009755 SHEELA 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 SHEELA UCO BANK(607066)
243 MORENA MP-01-003-065-001/602
(JARERUA) 		1701003000NRG24140820230682500 14/08/2023 MAYARAM 1701003WL009755 MAYARAM 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 MAYARAM UCO BANK(607066)
244 MORENA MP-01-003-065-001/620
(JARERUA) 		1701003000NRG24140820230682502 14/08/2023 KASHEERAM 1701003WL009755 KASHEERAM 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 KASHEERAM UCO BANK(607066)
245 MORENA MP-01-003-065-001/644
(JARERUA) 		1701003000NRG24140820230682506 14/08/2023 BIJENDRA 1701003WL009755 BIJENDRA 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 BIJENDRA FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-065-001/644
(JARERUA) 		1701003000NRG24140820230682507 14/08/2023 NEELAM 1701003WL009755 NEELAM 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 NEELAM FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-065-001/679
(JARERUA) 		1701003000NRG24140820230682510 14/08/2023 RAMAVARAN 1701003WL009755 RAMAVARAN 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAMAVARAN UCO BANK(607066)
248 MORENA MP-01-003-065-001/680
(JARERUA) 		1701003000NRG24140820230682513 14/08/2023 RINKOO SINGH 1701003WL009755 RINKOO SINGH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RINKOOSINGH UCO BANK(607066)
249 MORENA MP-01-003-065-001/692
(JARERUA) 		1701003000NRG24140820230682514 14/08/2023 MAHENDRAPAL 1701003WL009755 MAHENDRAPAL 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 MAHENDRAPAL UCO BANK(607066)
250 MORENA MP-01-003-065-001/693
(JARERUA) 		1701003000NRG24140820230682515 14/08/2023 DILEEP 1701003WL009755 DILEEP 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 DILEEP UCO BANK(607066)
251 MORENA MP-01-003-065-001/694
(JARERUA) 		1701003000NRG24140820230682516 14/08/2023 RAHUL 1701003WL009755 RAHUL 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAHUL UCO BANK(607066)
252 MORENA MP-01-003-065-001/698
(JARERUA) 		1701003000NRG24140820230682520 14/08/2023 RAMOTAR 1701003WL009755 RAMOTAR 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAMOTAR UCO BANK(607066)
253 MORENA MP-01-003-065-001/698-A
(JARERUA) 		1701003000NRG24140820230682521 14/08/2023 GOPAL 1701003WL009755 GOPAL 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 GOPAL UCO BANK(607066)
254 MORENA MP-01-003-065-001/700
(JARERUA) 		1701003000NRG24140820230682522 14/08/2023 SULTAN 1701003WL009755 SULTAN 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 SULTAN UCO BANK(607066)
255 MORENA MP-01-003-065-001/705-B
(JARERUA) 		1701003000NRG24140820230682523 14/08/2023 RAKESH 1701003WL009755 RAKESH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 RAKESH UCO BANK(607066)
256 MORENA MP-01-003-065-001/708-A
(JARERUA) 		1701003000NRG24140820230682526 14/08/2023 SATEESH 1701003WL009755 SATEESH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 SATEESH UCO BANK(607066)
257 MORENA MP-01-003-065-001/713-A
(JARERUA) 		1701003000NRG24140820230682528 14/08/2023 SHYAMSINGH 1701003WL009755 SHYAMSINGH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 SHYAMSINGH BANK OF INDIA(508505)
258 MORENA MP-01-003-065-001/82-a
(JARERUA) 		1701003000NRG24140820230682534 14/08/2023 JAGDISH 1701003WL009755 JAGDISH 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 JAGDISH UCO BANK(607066)
259 MORENA MP-01-003-065-001/82-b
(JARERUA) 		1701003000NRG24140820230682535 14/08/2023 GIRRAJ 1701003WL009755 GIRRAJ 00462 UCBA0000043 1326 1326 Processed 23/08/2023 678997533 GIRRAJ UCO BANK(607066)
SubTotal 61880 61880
260 MORENA MP-01-003-065-001/103-B
(JARERUA) 		1701003000NRG24140820230682425 14/08/2023 BALIRAM 1701003WL009755 BALIRAM 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 BALIRAM UCO BANK(607066)
261 MORENA MP-01-003-065-001/107
(JARERUA) 		1701003000NRG24140820230682428 14/08/2023 Dalveer Singh 1701003WL009755 Dalveer Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 DalveerSingh FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-065-001/111-A
(JARERUA) 		1701003000NRG24140820230682429 14/08/2023 Manje 1701003WL009755 Manje 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Manje UCO BANK(607066)
263 MORENA MP-01-003-065-001/126
(JARERUA) 		1701003000NRG24140820230682433 14/08/2023 Rakesh 1701003WL009755 Rakesh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-065-001/145
(JARERUA) 		1701003000NRG24140820230682440 14/08/2023 AMAR SINGH 1701003WL009755 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 AMARSINGH UCO BANK(607066)
265 MORENA MP-01-003-065-001/163
(JARERUA) 		1701003000NRG24140820230682442 14/08/2023 kamlesh 1701003WL009755 kamlesh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 kamlesh UCO BANK(607066)
266 MORENA MP-01-003-065-001/164-B
(JARERUA) 		1701003000NRG24140820230682443 14/08/2023 VEER SINGH 1701003WL009755 VEER SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 VEERSINGH UCO BANK(607066)
267 MORENA MP-01-003-065-001/168
(JARERUA) 		1701003000NRG24140820230682445 14/08/2023 Rajendra 1701003WL009755 Rajendra 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Rajendra BANK OF BARODA(606985)
268 MORENA MP-01-003-065-001/174
(JARERUA) 		1701003000NRG24140820230682447 14/08/2023 HIRDESH GURJAR 1701003WL009755 HIRDESH GURJAR 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 HIRDESHGURJAR CENTRAL BANK OF INDIA(607115)
269 MORENA MP-01-003-065-001/179-C
(JARERUA) 		1701003000NRG24140820230682451 14/08/2023 ARVINDRA 1701003WL009755 ARVINDRA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 ARVINDRA UCO BANK(607066)
270 MORENA MP-01-003-065-001/181
(JARERUA) 		1701003000NRG24140820230682454 14/08/2023 ATAR SINGH 1701003WL009755 ATAR SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 ATARSINGH UCO BANK(607066)
271 MORENA MP-01-003-065-001/181
(JARERUA) 		1701003000NRG24140820230682453 14/08/2023 RAJESH 1701003WL009755 RAJESH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RAJESH FINO PAYMENTS BANK LTD(608001)
272 MORENA MP-01-003-065-001/182-A
(JARERUA) 		1701003000NRG24140820230682455 14/08/2023 ramkaran 1701003WL009755 ramkaran 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 ramkaran UCO BANK(607066)
273 MORENA MP-01-003-065-001/185
(JARERUA) 		1701003000NRG24140820230682456 14/08/2023 KALLU 1701003WL009755 KALLU 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 KALLU UCO BANK(607066)
274 MORENA MP-01-003-065-001/186-B
(JARERUA) 		1701003000NRG24140820230682457 14/08/2023 Satrughan 1701003WL009755 Satrughan 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Satrughan UCO BANK(607066)
275 MORENA MP-01-003-065-001/214-A
(JARERUA) 		1701003000NRG24140820230682460 14/08/2023 Rakesh 1701003WL009755 Rakesh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Rakesh UCO BANK(607066)
276 MORENA MP-01-003-065-001/219-C
(JARERUA) 		1701003000NRG24140820230682463 14/08/2023 RINKU 1701003WL009755 RINKU 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
277 MORENA MP-01-003-065-001/219-D
(JARERUA) 		1701003000NRG24140820230682464 14/08/2023 GOLU 1701003WL009755 GOLU 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GOLU UCO BANK(607066)
278 MORENA MP-01-003-065-001/247-A
(JARERUA) 		1701003000NRG24140820230682467 14/08/2023 Amar Singh 1701003WL009755 Amar Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 AmarSingh UCO BANK(607066)
279 MORENA MP-01-003-065-001/280-A
(JARERUA) 		1701003000NRG24140820230682470 14/08/2023 Laxmi narayan 1701003WL009755 Laxmi narayan 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Laxminarayan UCO BANK(607066)
280 MORENA MP-01-003-065-001/30-A
(JARERUA) 		1701003000NRG24140820230682477 14/08/2023 SANJEEV 1701003WL009755 SANJEEV 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SANJEEV UCO BANK(607066)
281 MORENA MP-01-003-065-001/300-A
(JARERUA) 		1701003000NRG24140820230682479 14/08/2023 Jitendra 1701003WL009755 Jitendra 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Jitendra UCO BANK(607066)
282 MORENA MP-01-003-065-001/47-A
(JARERUA) 		1701003000NRG24140820230682485 14/08/2023 Birendra singh kushwah 1701003WL009755 Birendra singh kushwah 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Birendrasinghkushwah UCO BANK(607066)
283 MORENA MP-01-003-065-001/560-A
(JARERUA) 		1701003000NRG24140820230682492 14/08/2023 Sachin Singh kushwah 1701003WL009755 Sachin Singh kushwah 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SachinSinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
284 MORENA MP-01-003-065-001/560-B
(JARERUA) 		1701003000NRG24140820230682493 14/08/2023 Raghuraj 1701003WL009755 Raghuraj 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Raghuraj UCO BANK(607066)
285 MORENA MP-01-003-065-001/57-a
(JARERUA) 		1701003000NRG24140820230682494 14/08/2023 Vakeel Singh 1701003WL009755 Vakeel Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24140820230682496 14/08/2023 MANJESH 1701003WL009755 MANJESH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MANJESH STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-065-001/581
(JARERUA) 		1701003000NRG24140820230682497 14/08/2023 SALIKARAM 1701003WL009755 SALIKARAM 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SALIKARAM STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-065-001/589
(JARERUA) 		1701003000NRG24140820230682498 14/08/2023 DASHRATH 1701003WL009755 DASHRATH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 DASHRATH UCO BANK(607066)
289 MORENA MP-01-003-065-001/590
(JARERUA) 		1701003000NRG24140820230682499 14/08/2023 Mukesh jatav 1701003WL009755 Mukesh jatav 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Mukeshjatav UCO BANK(607066)
290 MORENA MP-01-003-065-001/62-b
(JARERUA) 		1701003000NRG24140820230682501 14/08/2023 SUNEEL 1701003WL009755 SUNEEL 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SUNEEL CENTRAL BANK OF INDIA(607115)
291 MORENA MP-01-003-065-001/665
(JARERUA) 		1701003000NRG24140820230682509 14/08/2023 LOKENDRA 1701003WL009755 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 LOKENDRA UCO BANK(607066)
292 MORENA MP-01-003-065-001/679
(JARERUA) 		1701003000NRG24140820230682512 14/08/2023 BHARAT SINGH 1701003WL009755 BHARAT SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-065-001/696-A
(JARERUA) 		1701003000NRG24140820230682518 14/08/2023 Jabar Singh 1701003WL009755 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 JabarSingh UCO BANK(607066)
294 MORENA MP-01-003-065-001/696-B
(JARERUA) 		1701003000NRG24140820230682519 14/08/2023 Bhoopendra 1701003WL009755 Bhoopendra 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Bhoopendra UCO BANK(607066)
295 MORENA MP-01-003-065-001/712-B
(JARERUA) 		1701003000NRG24140820230682527 14/08/2023 SATISH 1701003WL009755 SATISH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SATISH UCO BANK(607066)
296 MORENA MP-01-003-065-001/714-A
(JARERUA) 		1701003000NRG24140820230682529 14/08/2023 Jabar Singh 1701003WL009755 Jabar Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 JabarSingh UCO BANK(607066)
297 MORENA MP-01-003-065-001/789-A
(JARERUA) 		1701003000NRG24140820230682531 14/08/2023 Jandel Singh 1701003WL009755 Jandel Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 JandelSingh UCO BANK(607066)
298 MORENA MP-01-003-065-001/82-C
(JARERUA) 		1701003000NRG24140820230682536 14/08/2023 SUNEEL 1701003WL009755 SUNEEL 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SUNEEL UCO BANK(607066)
299 MORENA MP-01-003-065-001/901
(JARERUA) 		1701003000NRG24140820230682543 14/08/2023 RAHUL 1701003WL009755 RAHUL 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RAHUL UCO BANK(607066)
300 MORENA MP-01-003-065-001/944
(JARERUA) 		1701003000NRG24140820230682544 14/08/2023 MANISHA 1701003WL009755 MANISHA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MANISHA UCO BANK(607066)
301 MORENA MP-01-003-065-001/974
(JARERUA) 		1701003000NRG24140820230682545 14/08/2023 RAM VEER SINGH KUSHWAHA 1701003WL009755 RAM VEER SINGH KUSHWAHA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RAMVEERSINGHKUSHWAHA UCO BANK(607066)
302 MORENA MP-01-003-065-001/979
(JARERUA) 		1701003000NRG24140820230682547 14/08/2023 APHEESAR 1701003WL009755 APHEESAR 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 APHEESAR UCO BANK(607066)
303 MORENA MP-01-003-065-001/979-A
(JARERUA) 		1701003000NRG24140820230682548 14/08/2023 Dharmendra Singh 1701003WL009755 Dharmendra Singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 DharmendraSingh UCO BANK(607066)
304 MORENA MP-01-003-070-001/1027
(JAINAGAR) 		1701003000NRG24140820230686479 14/08/2023 AVDHESH BAEE 1701003WL009790 AVDHESH BAEE 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 AVDHESHBAEE UCO BANK(607066)
305 MORENA MP-01-003-070-001/1030
(JAINAGAR) 		1701003000NRG24140820230686480 14/08/2023 GUDDI MAWAI 1701003WL009790 GUDDI MAWAI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GUDDIMAWAI UCO BANK(607066)
306 MORENA MP-01-003-070-001/1042
(JAINAGAR) 		1701003000NRG24140820230686481 14/08/2023 GUDDI 1701003WL009790 GUDDI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GUDDI UCO BANK(607066)
307 MORENA MP-01-003-070-001/1045
(JAINAGAR) 		1701003000NRG24140820230686482 14/08/2023 MITHLESH 1701003WL009790 MITHLESH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MITHLESH UCO BANK(607066)
308 MORENA MP-01-003-070-001/1046
(JAINAGAR) 		1701003000NRG24140820230686483 14/08/2023 KAMPOTAR SINGH 1701003WL009790 KAMPOTAR SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 KAMPOTARSINGH UCO BANK(607066)
309 MORENA MP-01-003-070-001/1053
(JAINAGAR) 		1701003000NRG24140820230686484 14/08/2023 KESHAV SINGH 1701003WL009790 KESHAV SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 KESHAVSINGH INDUSIND BANK(607189)
310 MORENA MP-01-003-070-001/1069
(JAINAGAR) 		1701003000NRG24140820230686485 14/08/2023 URMILA BAI 1701003WL009790 URMILA BAI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 URMILABAI UCO BANK(607066)
311 MORENA MP-01-003-070-001/1071
(JAINAGAR) 		1701003000NRG24140820230686486 14/08/2023 RAMASANEHI 1701003WL009790 RAMASANEHI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RAMASANEHI UCO BANK(607066)
312 MORENA MP-01-003-070-001/1084
(JAINAGAR) 		1701003000NRG24140820230686487 14/08/2023 DAUJIRAM PRAJAPATI 1701003WL009790 DAUJIRAM PRAJAPATI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 DAUJIRAMPRAJAPATI UCO BANK(607066)
313 MORENA MP-01-003-070-001/1140
(JAINAGAR) 		1701003000NRG24140820230686488 14/08/2023 KETA 1701003WL009790 KETA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 KETA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-070-001/1152
(JAINAGAR) 		1701003000NRG24140820230686489 14/08/2023 KOMESH 1701003WL009790 KOMESH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 KOMESH UCO BANK(607066)
315 MORENA MP-01-003-070-001/1154
(JAINAGAR) 		1701003000NRG24140820230686490 14/08/2023 RAMSUNDAR 1701003WL009790 RAMSUNDAR 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RAMSUNDAR UCO BANK(607066)
316 MORENA MP-01-003-070-001/1157
(JAINAGAR) 		1701003000NRG24140820230686491 14/08/2023 SIRMITI BAI 1701003WL009790 SIRMITI BAI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SIRMITIBAI UCO BANK(607066)
317 MORENA MP-01-003-070-001/1158
(JAINAGAR) 		1701003000NRG24140820230686492 14/08/2023 GUDDI BAI 1701003WL009790 GUDDI BAI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-070-001/1194
(JAINAGAR) 		1701003000NRG24140820230686494 14/08/2023 LAL SINGH 1701003WL009790 LAL SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 LALSINGH PUNJAB NATIONAL BANK(508568)
319 MORENA MP-01-003-070-001/1195
(JAINAGAR) 		1701003000NRG24140820230686495 14/08/2023 MALTEE 1701003WL009790 MALTEE 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MALTEE UCO BANK(607066)
320 MORENA MP-01-003-070-001/1260
(JAINAGAR) 		1701003000NRG24140820230686496 14/08/2023 RAKSHAPAL SINGH 1701003WL009790 RAKSHAPAL SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RAKSHAPALSINGH FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-070-001/130
(JAINAGAR) 		1701003000NRG24140820230686498 14/08/2023 GANDHARV 1701003WL009790 GANDHARV 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GANDHARV UCO BANK(607066)
322 MORENA MP-01-003-070-001/365
(JAINAGAR) 		1701003000NRG24140820230686499 14/08/2023 DEVENDRA SINGH 1701003WL009790 DEVENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 DEVENDRASINGH BANK OF INDIA(508505)
323 MORENA MP-01-003-070-001/599
(JAINAGAR) 		1701003000NRG24140820230686500 14/08/2023 geeta 1701003WL009790 geeta 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-070-001/608
(JAINAGAR) 		1701003000NRG24140820230686501 14/08/2023 mahesh singh 1701003WL009790 mahesh singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 maheshsingh FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-070-001/652
(JAINAGAR) 		1701003000NRG24140820230686502 14/08/2023 GYASIRAM 1701003WL009790 GYASIRAM 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GYASIRAM UCO BANK(607066)
326 MORENA MP-01-003-070-001/668
(JAINAGAR) 		1701003000NRG24140820230686503 14/08/2023 JASAVEER SINGH 1701003WL009790 JASAVEER SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 JASAVEERSINGH UCO BANK(607066)
327 MORENA MP-01-003-070-001/698
(JAINAGAR) 		1701003000NRG24140820230686504 14/08/2023 GAJENDRA SINGH 1701003WL009790 GAJENDRA SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GAJENDRASINGH UCO BANK(607066)
328 MORENA MP-01-003-070-001/794
(JAINAGAR) 		1701003000NRG24140820230686505 14/08/2023 Ram gopal singh 1701003WL009790 Ram gopal singh 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 Ramgopalsingh UCO BANK(607066)
329 MORENA MP-01-003-070-001/890
(JAINAGAR) 		1701003000NRG24140820230686509 14/08/2023 HARIOM SINGH 1701003WL009790 HARIOM SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 HARIOMSINGH UCO BANK(607066)
330 MORENA MP-01-003-070-001/918
(JAINAGAR) 		1701003000NRG24140820230686510 14/08/2023 LAXMI BAI 1701003WL009790 LAXMI BAI 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 LAXMIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
331 MORENA MP-01-003-070-001/921
(JAINAGAR) 		1701003000NRG24140820230686511 14/08/2023 DASHRATH SINGH 1701003WL009790 DASHRATH SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 MORENA MP-01-003-070-001/926
(JAINAGAR) 		1701003000NRG24140820230686512 14/08/2023 MANJESH 1701003WL009790 MANJESH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MANJESH UCO BANK(607066)
333 MORENA MP-01-003-070-001/932
(JAINAGAR) 		1701003000NRG24140820230686513 14/08/2023 MANISHA 1701003WL009790 MANISHA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-070-001/940
(JAINAGAR) 		1701003000NRG24140820230686514 14/08/2023 RENU 1701003WL009790 RENU 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-070-001/950
(JAINAGAR) 		1701003000NRG24140820230686515 14/08/2023 GEETA 1701003WL009790 GEETA 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-078-001/269
(RANCHULI) 		1701003000NRG24140820230685440 14/08/2023 MANOJ SINGH 1701003WL009782 MANOJ SINGH 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 MANOJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
337 MORENA MP-01-003-109-002/388
(SEWA) 		1701003109NRG24140820230683887 14/08/2023 SATISH GURJAR 1701003109WL009767 SATISH GURJAR 00462 UCBA0001080 1326 1326 Processed 23/08/2023 678997533 SATISHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 103428 103428
338 MORENA MP-01-003-060-002/511
(GIRGONI) 		1701003000NRG24140820230683781 14/08/2023 EDAL 1701003WL009766 EDAL 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 EDAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-060-002/542
(GIRGONI) 		1701003000NRG24140820230683789 14/08/2023 URMILA 1701003WL009766 URMILA 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 URMILA BANK OF INDIA(508505)
340 MORENA MP-01-003-060-002/576
(GIRGONI) 		1701003000NRG24140820230683792 14/08/2023 Seetaram 1701003WL009766 Seetaram 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-060-002/577
(GIRGONI) 		1701003000NRG24140820230683793 14/08/2023 Monu 1701003WL009766 Monu 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 Monu UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-060-002/579
(GIRGONI) 		1701003000NRG24140820230683795 14/08/2023 Suraj Singh 1701003WL009766 Suraj Singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-060-002/579
(GIRGONI) 		1701003000NRG24140820230683796 14/08/2023 Usha 1701003WL009766 Usha 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-060-002/580
(GIRGONI) 		1701003000NRG24140820230683797 14/08/2023 Dilip Singh 1701003WL009766 Dilip Singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 DilipSingh UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-060-002/581
(GIRGONI) 		1701003000NRG24140820230683798 14/08/2023 Sanjeev Singh 1701003WL009766 Sanjeev Singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 SanjeevSingh UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-078-001/100-A
(RANCHULI) 		1701003000NRG24140820230685431 14/08/2023 asha 1701003WL009782 asha 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 asha UCO BANK(607066)
347 MORENA MP-01-003-078-001/100-C
(RANCHULI) 		1701003000NRG24140820230685432 14/08/2023 jay devi 1701003WL009782 jay devi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 jaydevi AIRTEL PAYMENTS BANK LIMITED(990288)
348 MORENA MP-01-003-078-001/102-C
(RANCHULI) 		1701003000NRG24140820230685434 14/08/2023 rajabeti 1701003WL009782 rajabeti 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rajabeti UNION BANK OF INDIA(508500)
349 MORENA MP-01-003-078-001/476
(RANCHULI) 		1701003000NRG24140820230685441 14/08/2023 VIJAY SINGH 1701003WL009782 VIJAY SINGH 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 VIJAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
350 MORENA MP-01-003-078-001/483
(RANCHULI) 		1701003000NRG24140820230685442 14/08/2023 VIMALA 1701003WL009782 VIMALA 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 VIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
351 MORENA MP-01-003-078-001/485
(RANCHULI) 		1701003000NRG24140820230685443 14/08/2023 ANGURI 1701003WL009782 ANGURI 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ANGURI AIRTEL PAYMENTS BANK LIMITED(990288)
352 MORENA MP-01-003-078-001/488
(RANCHULI) 		1701003000NRG24140820230685444 14/08/2023 MEENU 1701003WL009782 MEENU 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 MEENU FINO PAYMENTS BANK LTD(608001)
353 MORENA MP-01-003-078-001/489
(RANCHULI) 		1701003000NRG24140820230685445 14/08/2023 RINKOO 1701003WL009782 RINKOO 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 RINKOO AIRTEL PAYMENTS BANK LIMITED(990288)
354 MORENA MP-01-003-078-001/496
(RANCHULI) 		1701003000NRG24140820230685446 14/08/2023 RAMVEER SINGH 1701003WL009782 RAMVEER SINGH 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 RAMVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
355 MORENA MP-01-003-078-001/778
(RANCHULI) 		1701003000NRG24140820230685447 14/08/2023 kamlesh 1701003WL009782 kamlesh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
356 MORENA MP-01-003-078-001/899
(RANCHULI) 		1701003000NRG24140820230685456 14/08/2023 pahalad 1701003WL009782 pahalad 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 pahalad AIRTEL PAYMENTS BANK LIMITED(990288)
357 MORENA MP-01-003-078-001/900
(RANCHULI) 		1701003000NRG24140820230685457 14/08/2023 mangaliya 1701003WL009782 mangaliya 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-078-001/901
(RANCHULI) 		1701003000NRG24140820230685458 14/08/2023 mahendra 1701003WL009782 mahendra 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
359 MORENA MP-01-003-078-001/903
(RANCHULI) 		1701003000NRG24140820230685459 14/08/2023 annardevi 1701003WL009782 annardevi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 annardevi AIRTEL PAYMENTS BANK LIMITED(990288)
360 MORENA MP-01-003-078-001/904
(RANCHULI) 		1701003000NRG24140820230685460 14/08/2023 ramsnehi 1701003WL009782 ramsnehi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ramsnehi INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-078-001/913
(RANCHULI) 		1701003000NRG24140820230685461 14/08/2023 sapana 1701003WL009782 sapana 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
362 MORENA MP-01-003-078-001/914
(RANCHULI) 		1701003000NRG24140820230685462 14/08/2023 sataver 1701003WL009782 sataver 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 sataver INDUSIND BANK(607189)
363 MORENA MP-01-003-078-001/917
(RANCHULI) 		1701003000NRG24140820230685463 14/08/2023 devan 1701003WL009782 devan 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 devan INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-078-001/921
(RANCHULI) 		1701003000NRG24140820230685464 14/08/2023 anupgurajar 1701003WL009782 anupgurajar 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 anupgurajar AIRTEL PAYMENTS BANK LIMITED(990288)
365 MORENA MP-01-003-078-001/924
(RANCHULI) 		1701003000NRG24140820230685465 14/08/2023 brajesh 1701003WL009782 brajesh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
366 MORENA MP-01-003-078-001/925
(RANCHULI) 		1701003000NRG24140820230685466 14/08/2023 deepu sngh 1701003WL009782 deepu sngh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 deepusngh AIRTEL PAYMENTS BANK LIMITED(990288)
367 MORENA MP-01-003-078-001/928
(RANCHULI) 		1701003000NRG24140820230685467 14/08/2023 ramshakar 1701003WL009782 ramshakar 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ramshakar AIRTEL PAYMENTS BANK LIMITED(990288)
368 MORENA MP-01-003-078-001/930
(RANCHULI) 		1701003000NRG24140820230685468 14/08/2023 girja 1701003WL009782 girja 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 girja INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-078-001/932
(RANCHULI) 		1701003000NRG24140820230685469 14/08/2023 santo 1701003WL009782 santo 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 santo INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-078-001/934
(RANCHULI) 		1701003000NRG24140820230685470 14/08/2023 banti 1701003WL009782 banti 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 banti INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-078-001/935
(RANCHULI) 		1701003000NRG24140820230685471 14/08/2023 nathu 1701003WL009782 nathu 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 nathu INDUSIND BANK(607189)
372 MORENA MP-01-003-078-001/936
(RANCHULI) 		1701003000NRG24140820230685472 14/08/2023 ramadevi 1701003WL009782 ramadevi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-078-001/938
(RANCHULI) 		1701003000NRG24140820230685473 14/08/2023 kalicharan 1701003WL009782 kalicharan 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
374 MORENA MP-01-003-078-001/939
(RANCHULI) 		1701003000NRG24140820230685474 14/08/2023 ramrup 1701003WL009782 ramrup 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ramrup AIRTEL PAYMENTS BANK LIMITED(990288)
375 MORENA MP-01-003-078-001/940
(RANCHULI) 		1701003000NRG24140820230685475 14/08/2023 shreenivsa 1701003WL009782 shreenivsa 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 shreenivsa INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-078-001/941
(RANCHULI) 		1701003000NRG24140820230685476 14/08/2023 verendra 1701003WL009782 verendra 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 verendra INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-078-001/943
(RANCHULI) 		1701003000NRG24140820230685477 14/08/2023 ankit 1701003WL009782 ankit 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-078-001/944
(RANCHULI) 		1701003000NRG24140820230685478 14/08/2023 Sheela 1701003WL009782 Sheela 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
379 MORENA MP-01-003-078-002/164-A
(RANCHULI) 		1701003000NRG24140820230685542 14/08/2023 reena 1701003WL009782 reena 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 reena UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-078-002/165-A
(RANCHULI) 		1701003000NRG24140820230685543 14/08/2023 rekha 1701003WL009782 rekha 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rekha UNION BANK OF INDIA(508500)
381 MORENA MP-01-003-078-002/166-A
(RANCHULI) 		1701003000NRG24140820230685544 14/08/2023 arvind 1701003WL009782 arvind 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
382 MORENA MP-01-003-078-002/167-A
(RANCHULI) 		1701003000NRG24140820230685545 14/08/2023 jasmanth 1701003WL009782 jasmanth 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 jasmanth AIRTEL PAYMENTS BANK LIMITED(990288)
383 MORENA MP-01-003-078-002/168-A
(RANCHULI) 		1701003000NRG24140820230685546 14/08/2023 ramayani 1701003WL009782 ramayani 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 ramayani UNION BANK OF INDIA(508500)
384 MORENA MP-01-003-078-002/169-A
(RANCHULI) 		1701003000NRG24140820230685547 14/08/2023 sundari 1701003WL009782 sundari 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 sundari AIRTEL PAYMENTS BANK LIMITED(990288)
385 MORENA MP-01-003-078-002/170-A
(RANCHULI) 		1701003000NRG24140820230685548 14/08/2023 udaybhan 1701003WL009782 udaybhan 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 udaybhan UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-078-002/171-A
(RANCHULI) 		1701003000NRG24140820230685549 14/08/2023 leelavati 1701003WL009782 leelavati 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 leelavati UNION BANK OF INDIA(508500)
387 MORENA MP-01-003-078-002/172-A
(RANCHULI) 		1701003000NRG24140820230685550 14/08/2023 seema 1701003WL009782 seema 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 seema AIRTEL PAYMENTS BANK LIMITED(990288)
388 MORENA MP-01-003-078-002/173-A
(RANCHULI) 		1701003000NRG24140820230685551 14/08/2023 lao 1701003WL009782 lao 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 lao AIRTEL PAYMENTS BANK LIMITED(990288)
389 MORENA MP-01-003-078-002/175-A
(RANCHULI) 		1701003000NRG24140820230685552 14/08/2023 rachna gurjar 1701003WL009782 rachna gurjar 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rachnagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
390 MORENA MP-01-003-078-002/176-A
(RANCHULI) 		1701003000NRG24140820230685553 14/08/2023 guddi 1701003WL009782 guddi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-078-002/177-A
(RANCHULI) 		1701003000NRG24140820230685554 14/08/2023 guddi 1701003WL009782 guddi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-078-002/178-A
(RANCHULI) 		1701003000NRG24140820230685555 14/08/2023 beekesh 1701003WL009782 beekesh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 beekesh UNION BANK OF INDIA(508500)
393 MORENA MP-01-003-078-002/179-A
(RANCHULI) 		1701003000NRG24140820230685556 14/08/2023 gudiya devi 1701003WL009782 gudiya devi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 gudiyadevi INDUSIND BANK(607189)
394 MORENA MP-01-003-078-002/180-A
(RANCHULI) 		1701003000NRG24140820230685557 14/08/2023 rinku singh 1701003WL009782 rinku singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rinkusingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-078-002/181-A
(RANCHULI) 		1701003000NRG24140820230685558 14/08/2023 rajni 1701003WL009782 rajni 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
396 MORENA MP-01-003-078-002/182-A
(RANCHULI) 		1701003000NRG24140820230685559 14/08/2023 deependra gurjar 1701003WL009782 deependra gurjar 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 deependragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
397 MORENA MP-01-003-078-002/183-A
(RANCHULI) 		1701003000NRG24140820230685560 14/08/2023 rajveer 1701003WL009782 rajveer 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rajveer UNION BANK OF INDIA(508500)
398 MORENA MP-01-003-078-002/184-A
(RANCHULI) 		1701003000NRG24140820230685561 14/08/2023 neeraj 1701003WL009782 neeraj 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 neeraj UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-078-002/185-A
(RANCHULI) 		1701003000NRG24140820230685562 14/08/2023 rinki gurjar 1701003WL009782 rinki gurjar 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rinkigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-078-002/186-A
(RANCHULI) 		1701003000NRG24140820230685563 14/08/2023 rajni 1701003WL009782 rajni 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
401 MORENA MP-01-003-078-002/187-A
(RANCHULI) 		1701003000NRG24140820230685564 14/08/2023 lalo 1701003WL009782 lalo 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 lalo UNION BANK OF INDIA(508500)
402 MORENA MP-01-003-078-002/188-A
(RANCHULI) 		1701003000NRG24140820230685565 14/08/2023 laxmi 1701003WL009782 laxmi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-078-002/189-A
(RANCHULI) 		1701003000NRG24140820230685566 14/08/2023 bakil singh 1701003WL009782 bakil singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 bakilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-078-002/190-A
(RANCHULI) 		1701003000NRG24140820230685567 14/08/2023 meera 1701003WL009782 meera 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 meera UNION BANK OF INDIA(508500)
405 MORENA MP-01-003-078-002/191-A
(RANCHULI) 		1701003000NRG24140820230685568 14/08/2023 omvati 1701003WL009782 omvati 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 omvati CENTRAL BANK OF INDIA(607115)
406 MORENA MP-01-003-078-002/192-A
(RANCHULI) 		1701003000NRG24140820230685569 14/08/2023 goja 1701003WL009782 goja 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 goja INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-078-002/193-A
(RANCHULI) 		1701003000NRG24140820230685570 14/08/2023 muran singh 1701003WL009782 muran singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 muransingh UNION BANK OF INDIA(508500)
408 MORENA MP-01-003-078-002/194-A
(RANCHULI) 		1701003000NRG24140820230685571 14/08/2023 unkar singh 1701003WL009782 unkar singh 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 unkarsingh UNION BANK OF INDIA(508500)
409 MORENA MP-01-003-078-002/195-A
(RANCHULI) 		1701003000NRG24140820230685572 14/08/2023 guddi devi 1701003WL009782 guddi devi 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
410 MORENA MP-01-003-109-001/276
(SEWA) 		1701003109NRG24140820230683808 14/08/2023 PAWAN 1701003109WL009767 PAWAN 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 PAWAN UNION BANK OF INDIA(508500)
411 MORENA MP-01-003-109-001/278
(SEWA) 		1701003109NRG24140820230683809 14/08/2023 RAMNARAYAN 1701003109WL009767 RAMNARAYAN 00468 UBIN0543161 1326 1326 Processed 23/08/2023 678997533 RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 98124 98124
412 MORENA MP-01-003-025-001/164
(JARAH) 		1701003000NRG24140820230685113 14/08/2023 mahendra kushwah 1701003WL009781 mahendra kushwah 00468 UBIN0543527 1105 1105 Processed 23/08/2023 678997533 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-030-001/1038
(JATAWAR) 		1701003000NRG24140820230683321 14/08/2023 Bharat Lal 1701003WL009762 Bharat Lal 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 BharatLal UNION BANK OF INDIA(508500)
414 MORENA MP-01-003-030-001/1052
(JATAWAR) 		1701003000NRG24140820230683323 14/08/2023 Barelal 1701003WL009762 Barelal 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Barelal FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-030-001/1062
(JATAWAR) 		1701003000NRG24140820230683325 14/08/2023 Rajendra 1701003WL009762 Rajendra 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Rajendra UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-030-001/1067
(JATAWAR) 		1701003000NRG24140820230683327 14/08/2023 Mathura 1701003WL009762 Mathura 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Mathura UNION BANK OF INDIA(508500)
417 MORENA MP-01-003-030-001/1074
(JATAWAR) 		1701003000NRG24140820230683330 14/08/2023 Khiloni 1701003WL009762 Khiloni 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Khiloni UNION BANK OF INDIA(508500)
418 MORENA MP-01-003-030-001/1101
(JATAWAR) 		1701003000NRG24140820230683337 14/08/2023 Ravi Singh 1701003WL009762 Ravi Singh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RaviSingh FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-030-001/1164
(JATAWAR) 		1701003000NRG24140820230683339 14/08/2023 Jitendra 1701003WL009762 Jitendra 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Jitendra FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-030-001/1354
(JATAWAR) 		1701003000NRG24140820230683368 14/08/2023 Aneeta Jatav 1701003WL009762 Aneeta Jatav 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 AneetaJatav FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-052-001/104
(BARENDA) 		1701003000NRG24140820230684424 14/08/2023 MAYA 1701003WL009773 MAYA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-052-001/1065
(BARENDA) 		1701003000NRG24140820230684425 14/08/2023 SIYARAM 1701003WL009773 SIYARAM 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SIYARAM UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-052-001/1071
(BARENDA) 		1701003000NRG24140820230684426 14/08/2023 JOGENDRA 1701003WL009773 JOGENDRA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 JOGENDRA CANARA BANK(508532)
424 MORENA MP-01-003-052-001/112
(BARENDA) 		1701003000NRG24140820230684428 14/08/2023 KALU 1701003WL009773 KALU 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 KALU UNION BANK OF INDIA(508500)
425 MORENA MP-01-003-052-001/1174-A
(BARENDA) 		1701003000NRG24140820230684429 14/08/2023 Narottam 1701003WL009773 Narottam 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-052-001/1175-A
(BARENDA) 		1701003000NRG24140820230684430 14/08/2023 Deepesh 1701003WL009773 Deepesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Deepesh UNION BANK OF INDIA(508500)
427 MORENA MP-01-003-052-001/1175-B
(BARENDA) 		1701003000NRG24140820230684431 14/08/2023 Brijesh Kumari 1701003WL009773 Brijesh Kumari 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 BrijeshKumari INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-052-001/1175-C
(BARENDA) 		1701003000NRG24140820230684432 14/08/2023 Bhuri bai 1701003WL009773 Bhuri bai 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-052-001/1175-D
(BARENDA) 		1701003000NRG24140820230684433 14/08/2023 Bhuri bai 1701003WL009773 Bhuri bai 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Bhuribai UNION BANK OF INDIA(508500)
430 MORENA MP-01-003-052-001/1176
(BARENDA) 		1701003000NRG24140820230684434 14/08/2023 Biesh devi 1701003WL009773 Biesh devi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Bieshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-052-001/1176-A
(BARENDA) 		1701003000NRG24140820230684435 14/08/2023 Kamal singh 1701003WL009773 Kamal singh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-052-001/1176-B
(BARENDA) 		1701003000NRG24140820230684436 14/08/2023 jitendra 1701003WL009773 jitendra 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 jitendra UNION BANK OF INDIA(508500)
433 MORENA MP-01-003-052-001/1176-C
(BARENDA) 		1701003000NRG24140820230684437 14/08/2023 Jabar singh 1701003WL009773 Jabar singh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Jabarsingh UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-052-001/1176-D
(BARENDA) 		1701003000NRG24140820230684438 14/08/2023 Sanjesh 1701003WL009773 Sanjesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Sanjesh UNION BANK OF INDIA(508500)
435 MORENA MP-01-003-052-001/1177
(BARENDA) 		1701003000NRG24140820230684439 14/08/2023 seetesh 1701003WL009773 seetesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 seetesh UNION BANK OF INDIA(508500)
436 MORENA MP-01-003-052-001/1177-A
(BARENDA) 		1701003000NRG24140820230684440 14/08/2023 yashveer 1701003WL009773 yashveer 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 yashveer AIRTEL PAYMENTS BANK LIMITED(990288)
437 MORENA MP-01-003-052-001/1177-B
(BARENDA) 		1701003000NRG24140820230684441 14/08/2023 sheetesh 1701003WL009773 sheetesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 sheetesh UNION BANK OF INDIA(508500)
438 MORENA MP-01-003-052-001/1177-C
(BARENDA) 		1701003000NRG24140820230684442 14/08/2023 monika 1701003WL009773 monika 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 monika UNION BANK OF INDIA(508500)
439 MORENA MP-01-003-052-001/1177-D
(BARENDA) 		1701003000NRG24140820230684443 14/08/2023 kushma 1701003WL009773 kushma 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
440 MORENA MP-01-003-052-001/1178-B
(BARENDA) 		1701003000NRG24140820230684444 14/08/2023 ashish 1701003WL009773 ashish 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 ashish UNION BANK OF INDIA(508500)
441 MORENA MP-01-003-052-001/1178-C
(BARENDA) 		1701003000NRG24140820230684445 14/08/2023 ram hari 1701003WL009773 ram hari 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-052-001/1178-D
(BARENDA) 		1701003000NRG24140820230684446 14/08/2023 kamlesh 1701003WL009773 kamlesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-052-001/1179
(BARENDA) 		1701003000NRG24140820230684447 14/08/2023 mithlesh 1701003WL009773 mithlesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 mithlesh UNION BANK OF INDIA(508500)
444 MORENA MP-01-003-052-001/1179-A
(BARENDA) 		1701003000NRG24140820230684448 14/08/2023 RAMVEER 1701003WL009773 RAMVEER 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-052-001/1179-B
(BARENDA) 		1701003000NRG24140820230684449 14/08/2023 premwati 1701003WL009773 premwati 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-052-001/1179-C
(BARENDA) 		1701003000NRG24140820230684450 14/08/2023 poonam 1701003WL009773 poonam 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORENA MP-01-003-052-001/1179-D
(BARENDA) 		1701003000NRG24140820230684451 14/08/2023 nandni 1701003WL009773 nandni 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-052-001/1180
(BARENDA) 		1701003000NRG24140820230684452 14/08/2023 komesh 1701003WL009773 komesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 komesh UNION BANK OF INDIA(508500)
449 MORENA MP-01-003-052-001/1180-A
(BARENDA) 		1701003000NRG24140820230684453 14/08/2023 Bhuri 1701003WL009773 Bhuri 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Bhuri UNION BANK OF INDIA(508500)
450 MORENA MP-01-003-052-001/1180-B
(BARENDA) 		1701003000NRG24140820230684454 14/08/2023 Apeesha 1701003WL009773 Apeesha 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Apeesha INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-052-001/1180-C
(BARENDA) 		1701003000NRG24140820230684455 14/08/2023 Annoo 1701003WL009773 Annoo 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Annoo UNION BANK OF INDIA(508500)
452 MORENA MP-01-003-052-001/1180-D
(BARENDA) 		1701003000NRG24140820230684456 14/08/2023 Ravina 1701003WL009773 Ravina 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Ravina UNION BANK OF INDIA(508500)
453 MORENA MP-01-003-052-001/1181
(BARENDA) 		1701003000NRG24140820230684457 14/08/2023 Shushela 1701003WL009773 Shushela 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Shushela UNION BANK OF INDIA(508500)
454 MORENA MP-01-003-052-001/1181-A
(BARENDA) 		1701003000NRG24140820230684458 14/08/2023 Shakuntala 1701003WL009773 Shakuntala 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Shakuntala UNION BANK OF INDIA(508500)
455 MORENA MP-01-003-052-001/1181-B
(BARENDA) 		1701003000NRG24140820230684459 14/08/2023 Vineeta 1701003WL009773 Vineeta 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Vineeta BANK OF INDIA(508505)
456 MORENA MP-01-003-052-001/1181-C
(BARENDA) 		1701003000NRG24140820230684460 14/08/2023 Baraphi 1701003WL009773 Baraphi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Baraphi UNION BANK OF INDIA(508500)
457 MORENA MP-01-003-052-001/1181-D
(BARENDA) 		1701003000NRG24140820230684461 14/08/2023 Bachan singh gurjar 1701003WL009773 Bachan singh gurjar 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Bachansinghgurjar CANARA BANK(508532)
458 MORENA MP-01-003-052-001/1182
(BARENDA) 		1701003000NRG24140820230684462 14/08/2023 Kapuri bai 1701003WL009773 Kapuri bai 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Kapuribai BANK OF INDIA(508505)
459 MORENA MP-01-003-052-001/1182-C
(BARENDA) 		1701003000NRG24140820230684463 14/08/2023 Radha gurjar 1701003WL009773 Radha gurjar 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Radhagurjar UNION BANK OF INDIA(508500)
460 MORENA MP-01-003-052-001/12
(BARENDA) 		1701003000NRG24140820230684464 14/08/2023 Rubi 1701003WL009773 Rubi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Rubi BANK OF INDIA(508505)
461 MORENA MP-01-003-052-001/12-a
(BARENDA) 		1701003000NRG24140820230684465 14/08/2023 Neelam 1701003WL009773 Neelam 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Neelam UNION BANK OF INDIA(508500)
462 MORENA MP-01-003-052-001/121
(BARENDA) 		1701003000NRG24140820230684466 14/08/2023 Jasrath 1701003WL009773 Jasrath 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Jasrath UNION BANK OF INDIA(508500)
463 MORENA MP-01-003-052-001/124
(BARENDA) 		1701003000NRG24140820230684467 14/08/2023 Geeta 1701003WL009773 Geeta 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-052-001/126
(BARENDA) 		1701003000NRG24140820230684468 14/08/2023 Geeta 1701003WL009773 Geeta 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-052-001/135
(BARENDA) 		1701003000NRG24140820230684469 14/08/2023 HALKI 1701003WL009773 HALKI 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 HALKI UNION BANK OF INDIA(508500)
466 MORENA MP-01-003-052-001/141
(BARENDA) 		1701003000NRG24140820230684470 14/08/2023 Sharda 1701003WL009773 Sharda 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Sharda BANK OF INDIA(508505)
467 MORENA MP-01-003-052-001/150
(BARENDA) 		1701003000NRG24140820230684471 14/08/2023 Anita 1701003WL009773 Anita 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-052-001/156
(BARENDA) 		1701003000NRG24140820230684472 14/08/2023 Rinku 1701003WL009773 Rinku 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-052-001/157
(BARENDA) 		1701003000NRG24140820230684473 14/08/2023 BHURA 1701003WL009773 BHURA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 BHURA UNION BANK OF INDIA(508500)
470 MORENA MP-01-003-052-001/160
(BARENDA) 		1701003000NRG24140820230684474 14/08/2023 Meera 1701003WL009773 Meera 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Meera UNION BANK OF INDIA(508500)
471 MORENA MP-01-003-052-001/164
(BARENDA) 		1701003000NRG24140820230684475 14/08/2023 RAMBATI 1701003WL009773 RAMBATI 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-052-001/168
(BARENDA) 		1701003000NRG24140820230684476 14/08/2023 Sarda 1701003WL009773 Sarda 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-052-001/169
(BARENDA) 		1701003000NRG24140820230684477 14/08/2023 GUDDI 1701003WL009773 GUDDI 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-052-001/170
(BARENDA) 		1701003000NRG24140820230684478 14/08/2023 Vimla 1701003WL009773 Vimla 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-052-001/171
(BARENDA) 		1701003000NRG24140820230684479 14/08/2023 Meera 1701003WL009773 Meera 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Meera UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-052-001/176
(BARENDA) 		1701003000NRG24140820230684480 14/08/2023 Hari singh 1701003WL009773 Hari singh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-052-001/179
(BARENDA) 		1701003000NRG24140820230684481 14/08/2023 NIRANJAN 1701003WL009773 NIRANJAN 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 NIRANJAN UNION BANK OF INDIA(508500)
478 MORENA MP-01-003-052-001/18
(BARENDA) 		1701003000NRG24140820230684482 14/08/2023 Dataram 1701003WL009773 Dataram 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Dataram UNION BANK OF INDIA(508500)
479 MORENA MP-01-003-052-001/183
(BARENDA) 		1701003000NRG24140820230684483 14/08/2023 IMRATI 1701003WL009773 IMRATI 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 IMRATI UNION BANK OF INDIA(508500)
480 MORENA MP-01-003-052-001/186
(BARENDA) 		1701003000NRG24140820230684484 14/08/2023 MEERA 1701003WL009773 MEERA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-052-001/192
(BARENDA) 		1701003000NRG24140820230684485 14/08/2023 Amresh 1701003WL009773 Amresh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-052-001/195
(BARENDA) 		1701003000NRG24140820230684486 14/08/2023 ASHOK SINGH 1701003WL009773 ASHOK SINGH 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-052-001/197
(BARENDA) 		1701003000NRG24140820230684487 14/08/2023 Premvati 1701003WL009773 Premvati 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-052-001/204
(BARENDA) 		1701003000NRG24140820230684488 14/08/2023 Urmila 1701003WL009773 Urmila 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Urmila UNION BANK OF INDIA(508500)
485 MORENA MP-01-003-052-001/207
(BARENDA) 		1701003000NRG24140820230684489 14/08/2023 Shanti 1701003WL009773 Shanti 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Shanti UNION BANK OF INDIA(508500)
486 MORENA MP-01-003-052-001/208
(BARENDA) 		1701003000NRG24140820230684490 14/08/2023 Rahul 1701003WL009773 Rahul 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Rahul UNION BANK OF INDIA(508500)
487 MORENA MP-01-003-052-001/235
(BARENDA) 		1701003000NRG24140820230684491 14/08/2023 Devbanti 1701003WL009773 Devbanti 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Devbanti INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-052-001/263
(BARENDA) 		1701003000NRG24140820230684492 14/08/2023 Rekha 1701003WL009773 Rekha 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-052-001/290
(BARENDA) 		1701003000NRG24140820230684493 14/08/2023 SURAJ 1701003WL009773 SURAJ 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SURAJ UNION BANK OF INDIA(508500)
490 MORENA MP-01-003-052-001/309
(BARENDA) 		1701003000NRG24140820230684494 14/08/2023 SIKANDAR 1701003WL009773 SIKANDAR 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SIKANDAR UNION BANK OF INDIA(508500)
491 MORENA MP-01-003-052-001/315
(BARENDA) 		1701003000NRG24140820230684496 14/08/2023 Reena devi 1701003WL009773 Reena devi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Reenadevi UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-052-001/316
(BARENDA) 		1701003000NRG24140820230684497 14/08/2023 sujan singh 1701003WL009773 sujan singh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-052-001/318
(BARENDA) 		1701003000NRG24140820230684498 14/08/2023 sheela devi 1701003WL009773 sheela devi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 sheeladevi UCO BANK(607066)
494 MORENA MP-01-003-052-001/321
(BARENDA) 		1701003000NRG24140820230684499 14/08/2023 matadin 1701003WL009773 matadin 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 matadin INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-052-001/322
(BARENDA) 		1701003000NRG24140820230684500 14/08/2023 nitesh 1701003WL009773 nitesh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-052-001/323
(BARENDA) 		1701003000NRG24140820230684501 14/08/2023 dharmendra singh 1701003WL009773 dharmendra singh 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 dharmendrasingh UNION BANK OF INDIA(508500)
497 MORENA MP-01-003-052-001/324
(BARENDA) 		1701003000NRG24140820230684502 14/08/2023 laxmi devi 1701003WL009773 laxmi devi 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 laxmidevi BANK OF INDIA(508505)
498 MORENA MP-01-003-052-001/327
(BARENDA) 		1701003000NRG24140820230684503 14/08/2023 neeraj 1701003WL009773 neeraj 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 neeraj UNION BANK OF INDIA(508500)
499 MORENA MP-01-003-052-001/328
(BARENDA) 		1701003000NRG24140820230684504 14/08/2023 satyaveer 1701003WL009773 satyaveer 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 satyaveer BANK OF INDIA(508505)
500 MORENA MP-01-003-052-001/329
(BARENDA) 		1701003000NRG24140820230684505 14/08/2023 anjali 1701003WL009773 anjali 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 anjali UNION BANK OF INDIA(508500)
501 MORENA MP-01-003-060-002/521
(GIRGONI) 		1701003000NRG24140820230683784 14/08/2023 MATADEEN 1701003WL009766 MATADEEN 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-065-001/896
(JARERUA) 		1701003000NRG24140820230682538 14/08/2023 RAHUL GURJAR 1701003WL009755 RAHUL GURJAR 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAHULGURJAR BANK OF BARODA(606985)
503 MORENA MP-01-003-109-002/274
(SEWA) 		1701003109NRG24140820230683830 14/08/2023 Ramvati Bai 1701003109WL009767 Ramvati Bai 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RamvatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
504 MORENA MP-01-003-109-002/310
(SEWA) 		1701003109NRG24140820230683836 14/08/2023 Rangila 1701003109WL009767 Rangila 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Rangila STATE BANK OF INDIA(508548)
505 MORENA MP-01-003-109-002/347
(SEWA) 		1701003109NRG24140820230683855 14/08/2023 SUNIL 1701003109WL009767 SUNIL 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SUNIL INDUSIND BANK(607189)
506 MORENA MP-01-003-109-002/348
(SEWA) 		1701003109NRG24140820230683856 14/08/2023 PINTU 1701003109WL009767 PINTU 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 PINTU UNION BANK OF INDIA(508500)
507 MORENA MP-01-003-109-002/350
(SEWA) 		1701003109NRG24140820230683857 14/08/2023 Nitu kushwah 1701003109WL009767 Nitu kushwah 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 Nitukushwah CENTRAL BANK OF INDIA(607115)
508 MORENA MP-01-003-109-002/359
(SEWA) 		1701003109NRG24140820230683864 14/08/2023 SHASHI 1701003109WL009767 SHASHI 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SHASHI CENTRAL BANK OF INDIA(607115)
509 MORENA MP-01-003-109-002/363
(SEWA) 		1701003109NRG24140820230683868 14/08/2023 RAMPRAKASH 1701003109WL009767 RAMPRAKASH 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
510 MORENA MP-01-003-109-002/366
(SEWA) 		1701003109NRG24140820230683870 14/08/2023 SEEMA 1701003109WL009767 SEEMA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SEEMA INDUSIND BANK(607189)
511 MORENA MP-01-003-109-002/368
(SEWA) 		1701003109NRG24140820230683871 14/08/2023 RAKESH 1701003109WL009767 RAKESH 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAKESH PUNJAB NATIONAL BANK(508568)
512 MORENA MP-01-003-109-002/370
(SEWA) 		1701003109NRG24140820230683873 14/08/2023 SHYAMSUNDRA 1701003109WL009767 SHYAMSUNDRA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SHYAMSUNDRA FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-109-002/373
(SEWA) 		1701003109NRG24140820230683874 14/08/2023 NEERAJ 1701003109WL009767 NEERAJ 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 NEERAJ CENTRAL BANK OF INDIA(607115)
514 MORENA MP-01-003-109-002/376
(SEWA) 		1701003109NRG24140820230683876 14/08/2023 RAMNIVAS 1701003109WL009767 RAMNIVAS 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAMNIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
515 MORENA MP-01-003-109-002/377
(SEWA) 		1701003109NRG24140820230683877 14/08/2023 SACHIN 1701003109WL009767 SACHIN 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 SACHIN FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-109-002/379
(SEWA) 		1701003109NRG24140820230683879 14/08/2023 PRADEEP 1701003109WL009767 PRADEEP 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 PRADEEP UNION BANK OF INDIA(508500)
517 MORENA MP-01-003-109-002/385
(SEWA) 		1701003109NRG24140820230683884 14/08/2023 RAMKALA 1701003109WL009767 RAMKALA 00468 UBIN0543527 1326 1326 Processed 23/08/2023 678997533 RAMKALA PUNJAB NATIONAL BANK(508568)
SubTotal 140335 140335
518 MORENA MP-01-003-078-002/100-A
(RANCHULI) 		1701003000NRG24140820230685479 14/08/2023 dheer singh 1701003WL009782 dheer singh 00553 INDB0000011 1326 1326 Processed 23/08/2023 678997533 dheersingh UNION BANK OF INDIA(508500)
519 MORENA MP-01-003-078-002/103-A
(RANCHULI) 		1701003000NRG24140820230685481 14/08/2023 Kaushal singh 1701003WL009782 Kaushal singh 00553 INDB0000011 1326 1326 Processed 23/08/2023 678997533 Kaushalsingh INDUSIND BANK(607189)
520 MORENA MP-01-003-078-002/149-A
(RANCHULI) 		1701003000NRG24140820230685527 14/08/2023 rahul mavai 1701003WL009782 rahul mavai 00553 INDB0000011 1326 1326 Processed 23/08/2023 678997533 rahulmavai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
521 MORENA MP-01-003-030-001/1068
(JATAWAR) 		1701003000NRG24140820230683328 14/08/2023 Gudiya 1701003WL009762 Gudiya 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Gudiya UNION BANK OF INDIA(508500)
522 MORENA MP-01-003-030-001/1293
(JATAWAR) 		1701003000NRG24140820230683349 14/08/2023 Ramdas Baghel 1701003WL009762 Ramdas Baghel 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 RamdasBaghel FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-030-001/1294
(JATAWAR) 		1701003000NRG24140820230683350 14/08/2023 Priyanka Kushwah 1701003WL009762 Priyanka Kushwah 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 PriyankaKushwah INDUSIND BANK(607189)
524 MORENA MP-01-003-030-001/1296
(JATAWAR) 		1701003000NRG24140820230683351 14/08/2023 Rajni 1701003WL009762 Rajni 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Rajni FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-030-001/1298
(JATAWAR) 		1701003000NRG24140820230683352 14/08/2023 Ballu 1701003WL009762 Ballu 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Ballu FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-030-001/1305
(JATAWAR) 		1701003000NRG24140820230683353 14/08/2023 Nabal singh 1701003WL009762 Nabal singh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Nabalsingh STATE BANK OF INDIA(508548)
527 MORENA MP-01-003-030-001/1306
(JATAWAR) 		1701003000NRG24140820230683354 14/08/2023 Ramjilal 1701003WL009762 Ramjilal 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Ramjilal BANK OF BARODA(606985)
528 MORENA MP-01-003-030-001/1310
(JATAWAR) 		1701003000NRG24140820230683355 14/08/2023 Balveer 1701003WL009762 Balveer 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Balveer CANARA BANK(508532)
529 MORENA MP-01-003-030-001/1311
(JATAWAR) 		1701003000NRG24140820230683356 14/08/2023 Mohan Singh 1701003WL009762 Mohan Singh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 MohanSingh STATE BANK OF INDIA(508548)
530 MORENA MP-01-003-030-001/1315
(JATAWAR) 		1701003000NRG24140820230683357 14/08/2023 Brajmohan 1701003WL009762 Brajmohan 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Brajmohan FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-030-001/1318
(JATAWAR) 		1701003000NRG24140820230683358 14/08/2023 Maniram Nagar 1701003WL009762 Maniram Nagar 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 ManiramNagar UNION BANK OF INDIA(508500)
532 MORENA MP-01-003-030-001/1320
(JATAWAR) 		1701003000NRG24140820230683359 14/08/2023 Keshav Singh 1701003WL009762 Keshav Singh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 KeshavSingh FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-030-001/1321
(JATAWAR) 		1701003000NRG24140820230683360 14/08/2023 Munnalal 1701003WL009762 Munnalal 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Munnalal FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-030-001/1327
(JATAWAR) 		1701003000NRG24140820230683361 14/08/2023 Manju 1701003WL009762 Manju 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Manju FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-030-001/1329
(JATAWAR) 		1701003000NRG24140820230683362 14/08/2023 Vaishali 1701003WL009762 Vaishali 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Vaishali FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-030-001/1332
(JATAWAR) 		1701003000NRG24140820230683363 14/08/2023 Sapna Jatav 1701003WL009762 Sapna Jatav 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 SapnaJatav STATE BANK OF INDIA(508548)
537 MORENA MP-01-003-030-001/1335
(JATAWAR) 		1701003000NRG24140820230683364 14/08/2023 Sanjay 1701003WL009762 Sanjay 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Sanjay FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-030-001/1336
(JATAWAR) 		1701003000NRG24140820230683365 14/08/2023 Nirottam 1701003WL009762 Nirottam 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Nirottam FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-030-001/1340
(JATAWAR) 		1701003000NRG24140820230683366 14/08/2023 Narvada Kushwah 1701003WL009762 Narvada Kushwah 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 NarvadaKushwah FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-030-001/1352
(JATAWAR) 		1701003000NRG24140820230683367 14/08/2023 Rajni 1701003WL009762 Rajni 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Rajni FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-030-001/1355
(JATAWAR) 		1701003000NRG24140820230683369 14/08/2023 Manoj Kushwah 1701003WL009762 Manoj Kushwah 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 ManojKushwah STATE BANK OF INDIA(508548)
542 MORENA MP-01-003-030-001/1360
(JATAWAR) 		1701003000NRG24140820230683370 14/08/2023 Shiyadei 1701003WL009762 Shiyadei 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Shiyadei FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-030-001/1361
(JATAWAR) 		1701003000NRG24140820230683371 14/08/2023 Aneeta 1701003WL009762 Aneeta 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Aneeta FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-030-001/1367
(JATAWAR) 		1701003000NRG24140820230683372 14/08/2023 Anju 1701003WL009762 Anju 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Anju FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-030-001/1369
(JATAWAR) 		1701003000NRG24140820230683373 14/08/2023 Sateesh 1701003WL009762 Sateesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Sateesh FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-078-001/102-B
(RANCHULI) 		1701003000NRG24140820230685433 14/08/2023 munna 1701003WL009782 munna 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 munna AIRTEL PAYMENTS BANK LIMITED(990288)
547 MORENA MP-01-003-078-001/103-B
(RANCHULI) 		1701003000NRG24140820230685435 14/08/2023 Ramrati 1701003WL009782 Ramrati 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
548 MORENA MP-01-003-109-002/315
(SEWA) 		1701003109NRG24140820230683837 14/08/2023 ATAR SINGH 1701003109WL009767 ATAR SINGH 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 ATARSINGH INDUSIND BANK(607189)
549 MORENA MP-01-003-109-002/344
(SEWA) 		1701003109NRG24140820230683853 14/08/2023 DEEPA 1701003109WL009767 DEEPA 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 DEEPA INDUSIND BANK(607189)
550 MORENA MP-01-003-109-002/346
(SEWA) 		1701003109NRG24140820230683854 14/08/2023 LALUSINGH 1701003109WL009767 LALUSINGH 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 LALUSINGH INDUSIND BANK(607189)
551 MORENA MP-01-003-109-002/351
(SEWA) 		1701003109NRG24140820230683858 14/08/2023 BARELAL 1701003109WL009767 BARELAL 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 BARELAL CENTRAL BANK OF INDIA(607115)
552 MORENA MP-01-003-109-002/352
(SEWA) 		1701003109NRG24140820230683859 14/08/2023 ANITA 1701003109WL009767 ANITA 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 ANITA PUNJAB NATIONAL BANK(508568)
553 MORENA MP-01-003-109-002/355
(SEWA) 		1701003109NRG24140820230683860 14/08/2023 BANTI KUSHWAH 1701003109WL009767 BANTI KUSHWAH 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 BANTIKUSHWAH PUNJAB NATIONAL BANK(508568)
554 MORENA MP-01-003-109-002/356
(SEWA) 		1701003109NRG24140820230683861 14/08/2023 MAMTA PRASAD 1701003109WL009767 MAMTA PRASAD 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 MAMTAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
555 MORENA MP-01-003-109-002/357
(SEWA) 		1701003109NRG24140820230683862 14/08/2023 MAYAWATI 1701003109WL009767 MAYAWATI 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 MAYAWATI STATE BANK OF INDIA(508548)
556 MORENA MP-01-003-109-002/358
(SEWA) 		1701003109NRG24140820230683863 14/08/2023 RAVI 1701003109WL009767 RAVI 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-109-002/360
(SEWA) 		1701003109NRG24140820230683865 14/08/2023 SURENDRA 1701003109WL009767 SURENDRA 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 SURENDRA PUNJAB NATIONAL BANK(508568)
558 MORENA MP-01-003-109-002/361
(SEWA) 		1701003109NRG24140820230683866 14/08/2023 NEERAJ RATHOR 1701003109WL009767 NEERAJ RATHOR 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 NEERAJRATHOR CANARA BANK(508532)
559 MORENA MP-01-003-109-002/362
(SEWA) 		1701003109NRG24140820230683867 14/08/2023 BALLUSINGH 1701003109WL009767 BALLUSINGH 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 BALLUSINGH UNION BANK OF INDIA(508500)
560 MORENA MP-01-003-109-002/364
(SEWA) 		1701003109NRG24140820230683869 14/08/2023 LAXMI 1701003109WL009767 LAXMI 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 LAXMI FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-109-002/369
(SEWA) 		1701003109NRG24140820230683872 14/08/2023 TANU SHARMA 1701003109WL009767 TANU SHARMA 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 TANUSHARMA PUNJAB & SIND BANK(607087)
562 MORENA MP-01-003-109-002/375
(SEWA) 		1701003109NRG24140820230683875 14/08/2023 BRAJESH 1701003109WL009767 BRAJESH 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 BRAJESH CENTRAL BANK OF INDIA(607115)
563 MORENA MP-01-003-109-002/378
(SEWA) 		1701003109NRG24140820230683878 14/08/2023 HARIOM 1701003109WL009767 HARIOM 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 HARIOM INDUSIND BANK(607189)
564 MORENA MP-01-003-109-002/381
(SEWA) 		1701003109NRG24140820230683880 14/08/2023 BANKELAL 1701003109WL009767 BANKELAL 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 BANKELAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
565 MORENA MP-01-003-109-002/382
(SEWA) 		1701003109NRG24140820230683881 14/08/2023 ARTI GOUR 1701003109WL009767 ARTI GOUR 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 ARTIGOUR CANARA BANK(508532)
566 MORENA MP-01-003-109-002/384
(SEWA) 		1701003109NRG24140820230683882 14/08/2023 MANISHA 1701003109WL009767 MANISHA 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 MANISHA INDUSIND BANK(607189)
567 MORENA MP-01-003-109-002/385
(SEWA) 		1701003109NRG24140820230683883 14/08/2023 UTTAM SINGH 1701003109WL009767 UTTAM SINGH 00553 INDB0000485 1326 1326 Processed 23/08/2023 678997533 UTTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
568 MORENA MP-01-003-025-001/274
(JARAH) 		1701003000NRG24140820230685121 14/08/2023 meera 1701003WL009781 meera 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 meera FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-025-001/297
(JARAH) 		1701003000NRG24140820230685122 14/08/2023 savanti 1701003WL009781 savanti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 savanti FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-025-001/298
(JARAH) 		1701003000NRG24140820230685123 14/08/2023 rajo 1701003WL009781 rajo 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 rajo FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-025-001/40
(JARAH) 		1701003000NRG24140820230685131 14/08/2023 prayaj 1701003WL009781 prayaj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 prayaj FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-025-001/495
(JARAH) 		1701003000NRG24140820230685138 14/08/2023 nahar singh 1701003WL009781 nahar singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 naharsingh FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-025-001/497
(JARAH) 		1701003000NRG24140820230685139 14/08/2023 guddi 1701003WL009781 guddi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 guddi FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-025-001/501
(JARAH) 		1701003000NRG24140820230685141 14/08/2023 surendra 1701003WL009781 surendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 surendra FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-025-001/640
(JARAH) 		1701003000NRG24140820230685159 14/08/2023 girraj 1701003WL009781 girraj 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 girraj FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-025-001/698
(JARAH) 		1701003000NRG24140820230685168 14/08/2023 vaijanti 1701003WL009781 vaijanti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 vaijanti FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-025-001/699
(JARAH) 		1701003000NRG24140820230685169 14/08/2023 sombati 1701003WL009781 sombati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 sombati FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-025-001/706
(JARAH) 		1701003000NRG24140820230685171 14/08/2023 badami 1701003WL009781 badami 00688 FINO0001001 1105 1105 Processed 23/08/2023 678997533 badami FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-030-001/1271
(JATAWAR) 		1701003000NRG24140820230683343 14/08/2023 Neeraj 1701003WL009762 Neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Neeraj INDUSIND BANK(607189)
580 MORENA MP-01-003-030-001/1272
(JATAWAR) 		1701003000NRG24140820230683344 14/08/2023 Rajesh 1701003WL009762 Rajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Rajesh BANK OF BARODA(606985)
581 MORENA MP-01-003-030-001/1273
(JATAWAR) 		1701003000NRG24140820230683345 14/08/2023 Abhishek Kushwah 1701003WL009762 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 AbhishekKushwah UNION BANK OF INDIA(508500)
582 MORENA MP-01-003-030-001/1274
(JATAWAR) 		1701003000NRG24140820230683346 14/08/2023 Arjun Singh 1701003WL009762 Arjun Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 ArjunSingh STATE BANK OF INDIA(508548)
583 MORENA MP-01-003-030-001/1277
(JATAWAR) 		1701003000NRG24140820230683347 14/08/2023 Raju Kushwah 1701003WL009762 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 RajuKushwah BANK OF BARODA(606985)
584 MORENA MP-01-003-030-001/1288
(JATAWAR) 		1701003000NRG24140820230683348 14/08/2023 Prem Singh 1701003WL009762 Prem Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 PremSingh CANARA BANK(508532)
585 MORENA MP-01-003-030-001/1372
(JATAWAR) 		1701003000NRG24140820230683374 14/08/2023 Ramkali 1701003WL009762 Ramkali 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Ramkali FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-030-001/1373
(JATAWAR) 		1701003000NRG24140820230683375 14/08/2023 Shyambati 1701003WL009762 Shyambati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Shyambati FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-030-001/1374
(JATAWAR) 		1701003000NRG24140820230683376 14/08/2023 Shashikant 1701003WL009762 Shashikant 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Shashikant FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-030-001/1375
(JATAWAR) 		1701003000NRG24140820230683377 14/08/2023 Dharmendra 1701003WL009762 Dharmendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Dharmendra FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-030-001/1376
(JATAWAR) 		1701003000NRG24140820230683378 14/08/2023 Bhanu Pratap 1701003WL009762 Bhanu Pratap 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 BhanuPratap INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-030-001/1377
(JATAWAR) 		1701003000NRG24140820230683379 14/08/2023 Naveen Kumar 1701003WL009762 Naveen Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 NaveenKumar FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-030-001/1378
(JATAWAR) 		1701003000NRG24140820230683380 14/08/2023 Netram 1701003WL009762 Netram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 Netram FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-109-002/390
(SEWA) 		1701003109NRG24140820230683889 14/08/2023 VIVEK SHRIVASTAV 1701003109WL009767 VIVEK SHRIVASTAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678997533 VIVEKSHRIVASTAV FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
593 MORENA MP-01-003-025-001/1032
(JARAH) 		1701003000NRG24140820230684953 14/08/2023 gadipal 1701003WL009779 gadipal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 gadipal FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-025-001/1033
(JARAH) 		1701003000NRG24140820230684954 14/08/2023 rajveer singh 1701003WL009779 rajveer singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 rajveersingh FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-025-001/1053
(JARAH) 		1701003000NRG24140820230684956 14/08/2023 Abhishek 1701003WL009779 Abhishek 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Abhishek FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-025-001/1056
(JARAH) 		1701003000NRG24140820230684957 14/08/2023 jaya 1701003WL009779 jaya 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 jaya FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-025-001/1058
(JARAH) 		1701003000NRG24140820230684958 14/08/2023 Goodi 1701003WL009779 Goodi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Goodi FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-025-001/1075
(JARAH) 		1701003000NRG24140820230684960 14/08/2023 Dharmendra 1701003WL009779 Dharmendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Dharmendra FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-025-001/1076
(JARAH) 		1701003000NRG24140820230684961 14/08/2023 pooja 1701003WL009779 pooja 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 pooja FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-025-001/1077
(JARAH) 		1701003000NRG24140820230684962 14/08/2023 dojiram kushwah 1701003WL009779 dojiram kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 dojiramkushwah FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-025-001/1078
(JARAH) 		1701003000NRG24140820230684963 14/08/2023 bindo 1701003WL009779 bindo 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 bindo FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-025-001/1079
(JARAH) 		1701003000NRG24140820230684964 14/08/2023 nitesh kushwah 1701003WL009779 nitesh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 niteshkushwah FINO PAYMENTS BANK LTD(608001)
603 MORENA MP-01-003-025-001/1081
(JARAH) 		1701003000NRG24140820230684965 14/08/2023 Dharmendr 1701003WL009779 Dharmendr 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Dharmendr FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-025-001/1083
(JARAH) 		1701003000NRG24140820230684966 14/08/2023 yogengra singh kushwah 1701003WL009779 yogengra singh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 yogengrasinghkushwah FINO PAYMENTS BANK LTD(608001)
605 MORENA MP-01-003-025-001/1085
(JARAH) 		1701003000NRG24140820230684967 14/08/2023 pooran 1701003WL009779 pooran 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 pooran FINO PAYMENTS BANK LTD(608001)
606 MORENA MP-01-003-025-001/1086
(JARAH) 		1701003000NRG24140820230684968 14/08/2023 netrapal singh kushwah 1701003WL009779 netrapal singh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 netrapalsinghkushwah FINO PAYMENTS BANK LTD(608001)
607 MORENA MP-01-003-025-001/1090
(JARAH) 		1701003000NRG24140820230684970 14/08/2023 bhoiu kushwah 1701003WL009779 bhoiu kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 bhoiukushwah FINO PAYMENTS BANK LTD(608001)
608 MORENA MP-01-003-025-001/1092
(JARAH) 		1701003000NRG24140820230684971 14/08/2023 raghuraj singh 1701003WL009779 raghuraj singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 raghurajsingh FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-025-001/1093
(JARAH) 		1701003000NRG24140820230684972 14/08/2023 nirottam 1701003WL009779 nirottam 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 nirottam FINO PAYMENTS BANK LTD(608001)
610 MORENA MP-01-003-025-001/1094
(JARAH) 		1701003000NRG24140820230684973 14/08/2023 harivilas 1701003WL009779 harivilas 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 harivilas FINO PAYMENTS BANK LTD(608001)
611 MORENA MP-01-003-025-001/1095
(JARAH) 		1701003000NRG24140820230684974 14/08/2023 dharmendra kushwah 1701003WL009779 dharmendra kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
612 MORENA MP-01-003-025-001/1099
(JARAH) 		1701003000NRG24140820230684977 14/08/2023 choti devi 1701003WL009779 choti devi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 chotidevi FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-025-001/1100
(JARAH) 		1701003000NRG24140820230684978 14/08/2023 munni 1701003WL009779 munni 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 munni FINO PAYMENTS BANK LTD(608001)
614 MORENA MP-01-003-025-001/1103
(JARAH) 		1701003000NRG24140820230684979 14/08/2023 shakuntala 1701003WL009779 shakuntala 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 shakuntala FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-025-001/1104
(JARAH) 		1701003000NRG24140820230684980 14/08/2023 awanish 1701003WL009779 awanish 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 awanish FINO PAYMENTS BANK LTD(608001)
616 MORENA MP-01-003-025-001/1105
(JARAH) 		1701003000NRG24140820230684981 14/08/2023 karan 1701003WL009779 karan 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 karan FINO PAYMENTS BANK LTD(608001)
617 MORENA MP-01-003-025-001/1106
(JARAH) 		1701003000NRG24140820230684982 14/08/2023 janved kushwah 1701003WL009779 janved kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 janvedkushwah FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-025-001/1108
(JARAH) 		1701003000NRG24140820230684983 14/08/2023 saroj 1701003WL009779 saroj 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 saroj FINO PAYMENTS BANK LTD(608001)
619 MORENA MP-01-003-025-001/1109
(JARAH) 		1701003000NRG24140820230684984 14/08/2023 hariom 1701003WL009779 hariom 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 hariom FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-025-001/1113
(JARAH) 		1701003000NRG24140820230684987 14/08/2023 Lavkesh 1701003WL009779 Lavkesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Lavkesh FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-025-001/1114
(JARAH) 		1701003000NRG24140820230684988 14/08/2023 bhoopendra 1701003WL009779 bhoopendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 bhoopendra FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-025-001/1115
(JARAH) 		1701003000NRG24140820230684989 14/08/2023 jitendra singh kushwah 1701003WL009779 jitendra singh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 jitendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-025-001/1117
(JARAH) 		1701003000NRG24140820230684990 14/08/2023 rajendra kushwah 1701003WL009779 rajendra kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
624 MORENA MP-01-003-025-001/1120
(JARAH) 		1701003000NRG24140820230684993 14/08/2023 ramlal 1701003WL009779 ramlal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 ramlal FINO PAYMENTS BANK LTD(608001)
625 MORENA MP-01-003-025-001/1122
(JARAH) 		1701003000NRG24140820230684995 14/08/2023 omprakash 1701003WL009779 omprakash 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 omprakash FINO PAYMENTS BANK LTD(608001)
626 MORENA MP-01-003-025-001/1123
(JARAH) 		1701003000NRG24140820230684996 14/08/2023 Jahura kushwah 1701003WL009779 Jahura kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Jahurakushwah FINO PAYMENTS BANK LTD(608001)
627 MORENA MP-01-003-025-001/1126
(JARAH) 		1701003000NRG24140820230684997 14/08/2023 rajkumar 1701003WL009779 rajkumar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 rajkumar FINO PAYMENTS BANK LTD(608001)
628 MORENA MP-01-003-025-001/1127
(JARAH) 		1701003000NRG24140820230684998 14/08/2023 balbeer singh kushwah 1701003WL009779 balbeer singh kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 balbeersinghkushwah FINO PAYMENTS BANK LTD(608001)
629 MORENA MP-01-003-025-001/1128
(JARAH) 		1701003000NRG24140820230684999 14/08/2023 prem singh 1701003WL009779 prem singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 premsingh FINO PAYMENTS BANK LTD(608001)
630 MORENA MP-01-003-025-001/1129
(JARAH) 		1701003000NRG24140820230685000 14/08/2023 shree bhagvan 1701003WL009779 shree bhagvan 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 shreebhagvan FINO PAYMENTS BANK LTD(608001)
631 MORENA MP-01-003-025-001/1130
(JARAH) 		1701003000NRG24140820230685001 14/08/2023 karan singh 1701003WL009779 karan singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 karansingh FINO PAYMENTS BANK LTD(608001)
632 MORENA MP-01-003-025-001/1131
(JARAH) 		1701003000NRG24140820230685002 14/08/2023 manish 1701003WL009779 manish 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 manish FINO PAYMENTS BANK LTD(608001)
633 MORENA MP-01-003-025-001/1133
(JARAH) 		1701003000NRG24140820230685003 14/08/2023 ramlakhan kushwah 1701003WL009779 ramlakhan kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
634 MORENA MP-01-003-025-001/1134
(JARAH) 		1701003000NRG24140820230685004 14/08/2023 keshav singh 1701003WL009779 keshav singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 keshavsingh FINO PAYMENTS BANK LTD(608001)
635 MORENA MP-01-003-025-001/1136
(JARAH) 		1701003000NRG24140820230685006 14/08/2023 sirnam 1701003WL009779 sirnam 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 sirnam FINO PAYMENTS BANK LTD(608001)
636 MORENA MP-01-003-025-001/1137
(JARAH) 		1701003000NRG24140820230685007 14/08/2023 ramkishor singh 1701003WL009779 ramkishor singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 ramkishorsingh FINO PAYMENTS BANK LTD(608001)
637 MORENA MP-01-003-025-001/1140
(JARAH) 		1701003000NRG24140820230685009 14/08/2023 Ramkhiladee 1701003WL009779 Ramkhiladee 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Ramkhiladee FINO PAYMENTS BANK LTD(608001)
638 MORENA MP-01-003-025-001/1146
(JARAH) 		1701003000NRG24140820230685012 14/08/2023 rajoo kushwah 1701003WL009779 rajoo kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 rajookushwah FINO PAYMENTS BANK LTD(608001)
639 MORENA MP-01-003-025-001/1147
(JARAH) 		1701003000NRG24140820230685013 14/08/2023 sapna 1701003WL009779 sapna 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 sapna FINO PAYMENTS BANK LTD(608001)
640 MORENA MP-01-003-025-001/1153
(JARAH) 		1701003000NRG24140820230685017 14/08/2023 mukesh 1701003WL009779 mukesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 mukesh FINO PAYMENTS BANK LTD(608001)
641 MORENA MP-01-003-025-001/1154
(JARAH) 		1701003000NRG24140820230685018 14/08/2023 lokendra 1701003WL009779 lokendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 lokendra FINO PAYMENTS BANK LTD(608001)
642 MORENA MP-01-003-025-001/169
(JARAH) 		1701003000NRG24140820230685114 14/08/2023 lalo 1701003WL009781 lalo 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 lalo FINO PAYMENTS BANK LTD(608001)
643 MORENA MP-01-003-025-001/17
(JARAH) 		1701003000NRG24140820230685115 14/08/2023 lakha singh 1701003WL009781 lakha singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 lakhasingh FINO PAYMENTS BANK LTD(608001)
644 MORENA MP-01-003-025-001/18
(JARAH) 		1701003000NRG24140820230685116 14/08/2023 ramdas 1701003WL009781 ramdas 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 ramdas FINO PAYMENTS BANK LTD(608001)
645 MORENA MP-01-003-025-001/221
(JARAH) 		1701003000NRG24140820230685118 14/08/2023 vijay singh 1701003WL009781 vijay singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 vijaysingh FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-025-001/229
(JARAH) 		1701003000NRG24140820230685119 14/08/2023 lalita 1701003WL009781 lalita 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 lalita FINO PAYMENTS BANK LTD(608001)
647 MORENA MP-01-003-025-001/27
(JARAH) 		1701003000NRG24140820230685120 14/08/2023 Ashakaran 1701003WL009781 Ashakaran 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 Ashakaran FINO PAYMENTS BANK LTD(608001)
648 MORENA MP-01-003-025-001/3
(JARAH) 		1701003000NRG24140820230685124 14/08/2023 bahadur 1701003WL009781 bahadur 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 bahadur FINO PAYMENTS BANK LTD(608001)
649 MORENA MP-01-003-025-001/30
(JARAH) 		1701003000NRG24140820230685125 14/08/2023 dinesh 1701003WL009781 dinesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 dinesh FINO PAYMENTS BANK LTD(608001)
650 MORENA MP-01-003-025-001/335
(JARAH) 		1701003000NRG24140820230685128 14/08/2023 gokul singh 1701003WL009781 gokul singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 gokulsingh FINO PAYMENTS BANK LTD(608001)
651 MORENA MP-01-003-025-001/41
(JARAH) 		1701003000NRG24140820230685132 14/08/2023 bhuri 1701003WL009781 bhuri 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 bhuri FINO PAYMENTS BANK LTD(608001)
652 MORENA MP-01-003-025-001/418
(JARAH) 		1701003000NRG24140820230685134 14/08/2023 santo 1701003WL009781 santo 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 santo FINO PAYMENTS BANK LTD(608001)
653 MORENA MP-01-003-025-001/441
(JARAH) 		1701003000NRG24140820230685135 14/08/2023 mahesh 1701003WL009781 mahesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 mahesh FINO PAYMENTS BANK LTD(608001)
654 MORENA MP-01-003-025-001/50
(JARAH) 		1701003000NRG24140820230685140 14/08/2023 rajabeyi 1701003WL009781 rajabeyi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 rajabeyi FINO PAYMENTS BANK LTD(608001)
655 MORENA MP-01-003-025-001/578
(JARAH) 		1701003000NRG24140820230685147 14/08/2023 kishanlal 1701003WL009781 kishanlal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 kishanlal FINO PAYMENTS BANK LTD(608001)
656 MORENA MP-01-003-025-001/58
(JARAH) 		1701003000NRG24140820230685148 14/08/2023 ramprakash 1701003WL009781 ramprakash 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 ramprakash FINO PAYMENTS BANK LTD(608001)
657 MORENA MP-01-003-025-001/606
(JARAH) 		1701003000NRG24140820230685153 14/08/2023 balaveer 1701003WL009781 balaveer 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 balaveer FINO PAYMENTS BANK LTD(608001)
658 MORENA MP-01-003-025-001/626
(JARAH) 		1701003000NRG24140820230685156 14/08/2023 rama 1701003WL009781 rama 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 rama FINO PAYMENTS BANK LTD(608001)
659 MORENA MP-01-003-025-001/649
(JARAH) 		1701003000NRG24140820230685161 14/08/2023 ramsanehi kushwah 1701003WL009781 ramsanehi kushwah 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
660 MORENA MP-01-003-025-001/661
(JARAH) 		1701003000NRG24140820230685162 14/08/2023 purshottam 1701003WL009781 purshottam 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 purshottam FINO PAYMENTS BANK LTD(608001)
661 MORENA MP-01-003-025-001/71
(JARAH) 		1701003000NRG24140820230685172 14/08/2023 chhotu 1701003WL009781 chhotu 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 chhotu STATE BANK OF INDIA(508548)
662 MORENA MP-01-003-025-001/77
(JARAH) 		1701003000NRG24140820230685174 14/08/2023 mithlesh 1701003WL009781 mithlesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678997533 mithlesh FINO PAYMENTS BANK LTD(608001)
663 MORENA MP-01-003-065-001/126-C
(JARERUA) 		1701003000NRG24140820230682437 14/08/2023 kela 1701003WL009755 kela 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 kela FINO PAYMENTS BANK LTD(608001)
664 MORENA MP-01-003-065-001/149
(JARERUA) 		1701003000NRG24140820230682441 14/08/2023 Mamta 1701003WL009755 Mamta 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Mamta FINO PAYMENTS BANK LTD(608001)
665 MORENA MP-01-003-065-001/286-A
(JARERUA) 		1701003000NRG24140820230682475 14/08/2023 GAUTAM SINGH 1701003WL009755 GAUTAM SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 GAUTAMSINGH FINO PAYMENTS BANK LTD(608001)
666 MORENA MP-01-003-065-001/622
(JARERUA) 		1701003000NRG24140820230682503 14/08/2023 Neetu 1701003WL009755 Neetu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Neetu FINO PAYMENTS BANK LTD(608001)
667 MORENA MP-01-003-065-001/622-A
(JARERUA) 		1701003000NRG24140820230682504 14/08/2023 Priyanka 1701003WL009755 Priyanka 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Priyanka FINO PAYMENTS BANK LTD(608001)
668 MORENA MP-01-003-065-001/679
(JARERUA) 		1701003000NRG24140820230682511 14/08/2023 KAMLESH 1701003WL009755 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 KAMLESH FINO PAYMENTS BANK LTD(608001)
669 MORENA MP-01-003-065-001/982
(JARERUA) 		1701003000NRG24140820230682552 14/08/2023 Anita Gurjar 1701003WL009755 Anita Gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 AnitaGurjar FINO PAYMENTS BANK LTD(608001)
670 MORENA MP-01-003-065-001/982-B
(JARERUA) 		1701003000NRG24140820230682556 14/08/2023 Lalo 1701003WL009755 Lalo 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Lalo FINO PAYMENTS BANK LTD(608001)
671 MORENA MP-01-003-065-001/983
(JARERUA) 		1701003000NRG24140820230682558 14/08/2023 Rama 1701003WL009755 Rama 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Rama FINO PAYMENTS BANK LTD(608001)
672 MORENA MP-01-003-065-001/985
(JARERUA) 		1701003000NRG24140820230682560 14/08/2023 Bashdev 1701003WL009755 Bashdev 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Bashdev FINO PAYMENTS BANK LTD(608001)
673 MORENA MP-01-003-065-001/987
(JARERUA) 		1701003000NRG24140820230682564 14/08/2023 Dinesh Sharma 1701003WL009755 Dinesh Sharma 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 DineshSharma FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-065-001/988
(JARERUA) 		1701003000NRG24140820230682565 14/08/2023 Pooran 1701003WL009755 Pooran 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Pooran FINO PAYMENTS BANK LTD(608001)
675 MORENA MP-01-003-065-001/988
(JARERUA) 		1701003000NRG24140820230682566 14/08/2023 Saroj 1701003WL009755 Saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Saroj FINO PAYMENTS BANK LTD(608001)
676 MORENA MP-01-003-065-001/988-A
(JARERUA) 		1701003000NRG24140820230682567 14/08/2023 Rahul 1701003WL009755 Rahul 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Rahul FINO PAYMENTS BANK LTD(608001)
677 MORENA MP-01-003-065-001/988-B
(JARERUA) 		1701003000NRG24140820230682568 14/08/2023 Pawan Kumar 1701003WL009755 Pawan Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 PawanKumar FINO PAYMENTS BANK LTD(608001)
678 MORENA MP-01-003-065-001/989
(JARERUA) 		1701003000NRG24140820230682569 14/08/2023 Ajay Chand 1701003WL009755 Ajay Chand 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 AjayChand FINO PAYMENTS BANK LTD(608001)
679 MORENA MP-01-003-065-001/990
(JARERUA) 		1701003000NRG24140820230682570 14/08/2023 Shelu 1701003WL009755 Shelu 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Shelu FINO PAYMENTS BANK LTD(608001)
680 MORENA MP-01-003-065-001/992
(JARERUA) 		1701003000NRG24140820230682571 14/08/2023 Rateeram 1701003WL009755 Rateeram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Rateeram FINO PAYMENTS BANK LTD(608001)
681 MORENA MP-01-003-065-001/993
(JARERUA) 		1701003000NRG24140820230682572 14/08/2023 Reetu Singh 1701003WL009755 Reetu Singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 ReetuSingh FINO PAYMENTS BANK LTD(608001)
682 MORENA MP-01-003-065-001/994
(JARERUA) 		1701003000NRG24140820230682573 14/08/2023 Nandani 1701003WL009755 Nandani 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Nandani FINO PAYMENTS BANK LTD(608001)
683 MORENA MP-01-003-065-001/995
(JARERUA) 		1701003000NRG24140820230682574 14/08/2023 Anita 1701003WL009755 Anita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Anita FINO PAYMENTS BANK LTD(608001)
684 MORENA MP-01-003-065-001/996-A
(JARERUA) 		1701003000NRG24140820230682575 14/08/2023 Mamta 1701003WL009755 Mamta 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Mamta FINO PAYMENTS BANK LTD(608001)
685 MORENA MP-01-003-065-001/996-B
(JARERUA) 		1701003000NRG24140820230682576 14/08/2023 Komesh 1701003WL009755 Komesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Komesh FINO PAYMENTS BANK LTD(608001)
686 MORENA MP-01-003-065-001/996-C
(JARERUA) 		1701003000NRG24140820230682577 14/08/2023 B S Gurjar 1701003WL009755 B S Gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 BSGurjar FINO PAYMENTS BANK LTD(608001)
687 MORENA MP-01-003-065-001/996-D
(JARERUA) 		1701003000NRG24140820230682578 14/08/2023 Shivram 1701003WL009755 Shivram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Shivram FINO PAYMENTS BANK LTD(608001)
688 MORENA MP-01-003-065-001/997
(JARERUA) 		1701003000NRG24140820230682579 14/08/2023 Jogendra 1701003WL009755 Jogendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Jogendra FINO PAYMENTS BANK LTD(608001)
689 MORENA MP-01-003-065-001/998
(JARERUA) 		1701003000NRG24140820230682580 14/08/2023 Siyaram 1701003WL009755 Siyaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Siyaram FINO PAYMENTS BANK LTD(608001)
690 MORENA MP-01-003-065-001/998-A
(JARERUA) 		1701003000NRG24140820230682581 14/08/2023 Lalo 1701003WL009755 Lalo 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Lalo FINO PAYMENTS BANK LTD(608001)
691 MORENA MP-01-003-065-001/998-B
(JARERUA) 		1701003000NRG24140820230682582 14/08/2023 Lali 1701003WL009755 Lali 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Lali FINO PAYMENTS BANK LTD(608001)
692 MORENA MP-01-003-065-001/999
(JARERUA) 		1701003000NRG24140820230682583 14/08/2023 Bharat 1701003WL009755 Bharat 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Bharat FINO PAYMENTS BANK LTD(608001)
693 MORENA MP-01-003-065-001/999
(JARERUA) 		1701003000NRG24140820230682584 14/08/2023 Guddi 1701003WL009755 Guddi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997533 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 118456 118456
694 MORENA MP-01-003-027-001/673
(BANDHA) 		1701003000NRG24140820230681156 14/08/2023 SURAJ KUMAR 1701003WL009738 SURAJ KUMAR 00691 IPOS0000001 221 221 Processed 23/08/2023 678997533 SURAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-027-001/715
(BANDHA) 		1701003000NRG24140820230681157 14/08/2023 vishansingh 1701003WL009738 vishansingh 00691 IPOS0000001 221 221 Processed 23/08/2023 678997533 vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-027-001/825
(BANDHA) 		1701003000NRG24140820230681158 14/08/2023 girija 1701003WL009738 girija 00691 IPOS0000001 221 221 Processed 23/08/2023 678997533 girija CANARA BANK(508532)
697 MORENA MP-01-003-052-001/310
(BARENDA) 		1701003000NRG24140820230684495 14/08/2023 NIRANJAN SINGH 1701003WL009773 NIRANJAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 NIRANJANSINGH BANK OF INDIA(508505)
698 MORENA MP-01-003-060-002/572
(GIRGONI) 		1701003000NRG24140820230683790 14/08/2023 guddi 1701003WL009766 guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-060-002/573
(GIRGONI) 		1701003000NRG24140820230683791 14/08/2023 suneeta 1701003WL009766 suneeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-065-001/126
(JARERUA) 		1701003000NRG24140820230682434 14/08/2023 RAMVATI 1701003WL009755 RAMVATI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-065-001/126-A
(JARERUA) 		1701003000NRG24140820230682436 14/08/2023 POONAM 1701003WL009755 POONAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-065-001/126-A
(JARERUA) 		1701003000NRG24140820230682435 14/08/2023 RAMU 1701003WL009755 RAMU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-065-001/186-B
(JARERUA) 		1701003000NRG24140820230682458 14/08/2023 NEETESH 1701003WL009755 NEETESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-065-001/57-a
(JARERUA) 		1701003000NRG24140820230682495 14/08/2023 URMILA GURJAR 1701003WL009755 URMILA GURJAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 URMILAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-065-001/981
(JARERUA) 		1701003000NRG24140820230682550 14/08/2023 Mamata 1701003WL009755 Mamata 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-065-001/981
(JARERUA) 		1701003000NRG24140820230682549 14/08/2023 Puran Singh 1701003WL009755 Puran Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-065-001/981-A
(JARERUA) 		1701003000NRG24140820230682551 14/08/2023 Rekha 1701003WL009755 Rekha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-078-001/105-B
(RANCHULI) 		1701003000NRG24140820230685436 14/08/2023 Tahseeldar 1701003WL009782 Tahseeldar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-078-001/107-B
(RANCHULI) 		1701003000NRG24140820230685437 14/08/2023 Sanjeev singh 1701003WL009782 Sanjeev singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-078-001/108-B
(RANCHULI) 		1701003000NRG24140820230685438 14/08/2023 mohar singh 1701003WL009782 mohar singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-078-001/110-B
(RANCHULI) 		1701003000NRG24140820230685439 14/08/2023 Sapana 1701003WL009782 Sapana 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-078-002/102-A
(RANCHULI) 		1701003000NRG24140820230685480 14/08/2023 sunil singh 1701003WL009782 sunil singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-078-002/104-A
(RANCHULI) 		1701003000NRG24140820230685482 14/08/2023 Jaibir 1701003WL009782 Jaibir 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Jaibir INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-078-002/105-A
(RANCHULI) 		1701003000NRG24140820230685483 14/08/2023 Devendra 1701003WL009782 Devendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-078-002/106-A
(RANCHULI) 		1701003000NRG24140820230685484 14/08/2023 Karua 1701003WL009782 Karua 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-078-002/107-A
(RANCHULI) 		1701003000NRG24140820230685485 14/08/2023 Lalaram 1701003WL009782 Lalaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-078-002/108-A
(RANCHULI) 		1701003000NRG24140820230685486 14/08/2023 Ramvati 1701003WL009782 Ramvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-078-002/109-A
(RANCHULI) 		1701003000NRG24140820230685487 14/08/2023 Monu 1701003WL009782 Monu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-078-002/110-A
(RANCHULI) 		1701003000NRG24140820230685488 14/08/2023 Guddi 1701003WL009782 Guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-078-002/111-A
(RANCHULI) 		1701003000NRG24140820230685489 14/08/2023 Rinku 1701003WL009782 Rinku 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-078-002/112-A
(RANCHULI) 		1701003000NRG24140820230685490 14/08/2023 Rajaram 1701003WL009782 Rajaram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-078-002/113-A
(RANCHULI) 		1701003000NRG24140820230685491 14/08/2023 priti 1701003WL009782 priti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 priti INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-078-002/114-A
(RANCHULI) 		1701003000NRG24140820230685492 14/08/2023 bhupendra singh 1701003WL009782 bhupendra singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 bhupendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-078-002/115-A
(RANCHULI) 		1701003000NRG24140820230685493 14/08/2023 Gajadhar 1701003WL009782 Gajadhar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Gajadhar INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-078-002/116-A
(RANCHULI) 		1701003000NRG24140820230685494 14/08/2023 Manoj gurjar 1701003WL009782 Manoj gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-078-002/117-A
(RANCHULI) 		1701003000NRG24140820230685495 14/08/2023 Priyanka 1701003WL009782 Priyanka 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-078-002/118-A
(RANCHULI) 		1701003000NRG24140820230685496 14/08/2023 Brijesh 1701003WL009782 Brijesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-078-002/119-A
(RANCHULI) 		1701003000NRG24140820230685497 14/08/2023 Baital singh gurjar 1701003WL009782 Baital singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Baitalsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-078-002/120-A
(RANCHULI) 		1701003000NRG24140820230685498 14/08/2023 Geeta 1701003WL009782 Geeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-078-002/121-A
(RANCHULI) 		1701003000NRG24140820230685499 14/08/2023 Pooja 1701003WL009782 Pooja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-078-002/122-A
(RANCHULI) 		1701003000NRG24140820230685500 14/08/2023 Ravindra 1701003WL009782 Ravindra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-078-002/123-A
(RANCHULI) 		1701003000NRG24140820230685501 14/08/2023 Mukesh 1701003WL009782 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-078-002/124-A
(RANCHULI) 		1701003000NRG24140820230685502 14/08/2023 Guddi 1701003WL009782 Guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-078-002/125-A
(RANCHULI) 		1701003000NRG24140820230685503 14/08/2023 Lokendra 1701003WL009782 Lokendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-078-002/126-A
(RANCHULI) 		1701003000NRG24140820230685504 14/08/2023 Rakesh 1701003WL009782 Rakesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-078-002/127-A
(RANCHULI) 		1701003000NRG24140820230685505 14/08/2023 Ravi 1701003WL009782 Ravi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-078-002/128-A
(RANCHULI) 		1701003000NRG24140820230685506 14/08/2023 Sanju 1701003WL009782 Sanju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-078-002/129-A
(RANCHULI) 		1701003000NRG24140820230685507 14/08/2023 Sanju 1701003WL009782 Sanju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-078-002/130-A
(RANCHULI) 		1701003000NRG24140820230685508 14/08/2023 Radha 1701003WL009782 Radha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-078-002/131-A
(RANCHULI) 		1701003000NRG24140820230685509 14/08/2023 Madhu 1701003WL009782 Madhu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-078-002/132-A
(RANCHULI) 		1701003000NRG24140820230685510 14/08/2023 Guddi 1701003WL009782 Guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-078-002/133-A
(RANCHULI) 		1701003000NRG24140820230685511 14/08/2023 Gajendra 1701003WL009782 Gajendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-078-002/134-A
(RANCHULI) 		1701003000NRG24140820230685512 14/08/2023 Sun deta devi 1701003WL009782 Sun deta devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Sundetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-078-002/135-A
(RANCHULI) 		1701003000NRG24140820230685513 14/08/2023 Mahaveer 1701003WL009782 Mahaveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-078-002/136-A
(RANCHULI) 		1701003000NRG24140820230685514 14/08/2023 Manjesh 1701003WL009782 Manjesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-078-002/137-A
(RANCHULI) 		1701003000NRG24140820230685515 14/08/2023 Mohan mavai 1701003WL009782 Mohan mavai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Mohanmavai INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-078-002/138-A
(RANCHULI) 		1701003000NRG24140820230685516 14/08/2023 Geeta 1701003WL009782 Geeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-078-002/139-A
(RANCHULI) 		1701003000NRG24140820230685517 14/08/2023 Deepak singh 1701003WL009782 Deepak singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-078-002/140-A
(RANCHULI) 		1701003000NRG24140820230685518 14/08/2023 Papita 1701003WL009782 Papita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-078-002/141-A
(RANCHULI) 		1701003000NRG24140820230685519 14/08/2023 Manju 1701003WL009782 Manju 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-078-002/142-A
(RANCHULI) 		1701003000NRG24140820230685520 14/08/2023 Seema 1701003WL009782 Seema 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-078-002/143-A
(RANCHULI) 		1701003000NRG24140820230685521 14/08/2023 Manta gurjar 1701003WL009782 Manta gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Mantagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-078-002/144-A
(RANCHULI) 		1701003000NRG24140820230685522 14/08/2023 Vishnu Singh 1701003WL009782 Vishnu Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-078-002/145-A
(RANCHULI) 		1701003000NRG24140820230685523 14/08/2023 Manoj singh 1701003WL009782 Manoj singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-078-002/147-A
(RANCHULI) 		1701003000NRG24140820230685524 14/08/2023 rajaram gurjar 1701003WL009782 rajaram gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-078-002/148-A
(RANCHULI) 		1701003000NRG24140820230685525 14/08/2023 pavan mavai 1701003WL009782 pavan mavai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 pavanmavai INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-078-002/148-B
(RANCHULI) 		1701003000NRG24140820230685526 14/08/2023 Ashok 1701003WL009782 Ashok 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-078-002/150-A
(RANCHULI) 		1701003000NRG24140820230685528 14/08/2023 ramu mavai 1701003WL009782 ramu mavai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 ramumavai INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-078-002/151-A
(RANCHULI) 		1701003000NRG24140820230685529 14/08/2023 ankit singh 1701003WL009782 ankit singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-078-002/152-A
(RANCHULI) 		1701003000NRG24140820230685530 14/08/2023 bhuree Devi 1701003WL009782 bhuree Devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 bhureeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-078-002/153-A
(RANCHULI) 		1701003000NRG24140820230685531 14/08/2023 dinesh 1701003WL009782 dinesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-078-002/154-A
(RANCHULI) 		1701003000NRG24140820230685532 14/08/2023 nitin singh gurjar 1701003WL009782 nitin singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 nitinsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-078-002/155-A
(RANCHULI) 		1701003000NRG24140820230685533 14/08/2023 kampuri 1701003WL009782 kampuri 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-078-002/156-A
(RANCHULI) 		1701003000NRG24140820230685534 14/08/2023 oficer 1701003WL009782 oficer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 oficer INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-078-002/157-A
(RANCHULI) 		1701003000NRG24140820230685535 14/08/2023 jitendra singh gurjar 1701003WL009782 jitendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 jitendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-078-002/158-A
(RANCHULI) 		1701003000NRG24140820230685536 14/08/2023 oosha 1701003WL009782 oosha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-078-002/159-A
(RANCHULI) 		1701003000NRG24140820230685537 14/08/2023 rajbeer singh gurjar 1701003WL009782 rajbeer singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 rajbeersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-078-002/160-A
(RANCHULI) 		1701003000NRG24140820230685538 14/08/2023 bhola 1701003WL009782 bhola 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-078-002/161-A
(RANCHULI) 		1701003000NRG24140820230685539 14/08/2023 pradeep singh gurjar 1701003WL009782 pradeep singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 pradeepsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-078-002/162-A
(RANCHULI) 		1701003000NRG24140820230685540 14/08/2023 Kuldeep Mavai 1701003WL009782 Kuldeep Mavai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 KuldeepMavai INDIA POST PAYMENTS BANK LIMITED(508528)
771 MORENA MP-01-003-078-002/163-A
(RANCHULI) 		1701003000NRG24140820230685541 14/08/2023 Dharmendra Singh 1701003WL009782 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-078-002/198-A
(RANCHULI) 		1701003000NRG24140820230685573 14/08/2023 bhavuti 1701003WL009782 bhavuti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 bhavuti INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-109-001/82
(SEWA) 		1701003109NRG24140820230683821 14/08/2023 RAKESH SINGH 1701003109WL009767 RAKESH SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
774 MORENA MP-01-003-109-001/84
(SEWA) 		1701003109NRG24140820230683822 14/08/2023 SURENDRA SINGH 1701003109WL009767 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 MORENA MP-01-003-109-001/86
(SEWA) 		1701003109NRG24140820230683823 14/08/2023 RAMLAKHAN 1701003109WL009767 RAMLAKHAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 RAMLAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-109-001/87
(SEWA) 		1701003109NRG24140820230683824 14/08/2023 BRIJMOHAN 1701003109WL009767 BRIJMOHAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
777 MORENA MP-01-003-109-001/89
(SEWA) 		1701003109NRG24140820230683825 14/08/2023 LOTAN SINGH 1701003109WL009767 LOTAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 LOTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-109-001/96
(SEWA) 		1701003109NRG24140820230683826 14/08/2023 KILEDAR SINGH 1701003109WL009767 KILEDAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 KILEDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-109-002/333
(SEWA) 		1701003109NRG24140820230683847 14/08/2023 DINESH 1701003109WL009767 DINESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-109-002/336
(SEWA) 		1701003109NRG24140820230683849 14/08/2023 DESHARAJ SINGH 1701003109WL009767 DESHARAJ SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 DESHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-109-003/284
(SEWA) 		1701003109NRG24140820230683896 14/08/2023 Bhoora singh 1701003109WL009767 Bhoora singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Bhoorasingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 MORENA MP-01-003-109-003/335
(SEWA) 		1701003109NRG24140820230683897 14/08/2023 RAMRATAN 1701003109WL009767 RAMRATAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 MORENA MP-01-003-109-003/336
(SEWA) 		1701003109NRG24140820230683898 14/08/2023 Bibek 1701003109WL009767 Bibek 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678997533 Bibek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116025 116025
784 MORENA MP-01-003-065-001/39
(JARERUA) 		1701003000NRG24140820230682482 14/08/2023 USHA 1701003WL009755 USHA 00697 BKID0MG0227 1326 1326 Processed 23/08/2023 678997533 USHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
785 MORENA MP-01-003-060-002/527
(GIRGONI) 		1701003000NRG24140820230683787 14/08/2023 KESHAB 1701003WL009766 KESHAB 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 KESHAB INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-065-001/119
(JARERUA) 		1701003000NRG24140820230682432 14/08/2023 BETAL 1701003WL009755 BETAL 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 BETAL AIRTEL PAYMENTS BANK LIMITED(990288)
787 MORENA MP-01-003-065-001/179-B
(JARERUA) 		1701003000NRG24140820230682450 14/08/2023 Shreeram 1701003WL009755 Shreeram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-065-001/180-A
(JARERUA) 		1701003000NRG24140820230682452 14/08/2023 Ruksana 1701003WL009755 Ruksana 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Ruksana AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-065-001/622-B
(JARERUA) 		1701003000NRG24140820230682505 14/08/2023 ARTI 1701003WL009755 ARTI 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-065-001/982-A
(JARERUA) 		1701003000NRG24140820230682553 14/08/2023 Manju 1701003WL009755 Manju 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-065-001/982-A
(JARERUA) 		1701003000NRG24140820230682554 14/08/2023 Ramayani 1701003WL009755 Ramayani 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Ramayani AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-065-001/982-B
(JARERUA) 		1701003000NRG24140820230682555 14/08/2023 Kaumesh 1701003WL009755 Kaumesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Kaumesh AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-065-001/983
(JARERUA) 		1701003000NRG24140820230682557 14/08/2023 Kampotar Singh 1701003WL009755 Kampotar Singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 KampotarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-065-001/985-B
(JARERUA) 		1701003000NRG24140820230682561 14/08/2023 Haricharan Kushwah 1701003WL009755 Haricharan Kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 HaricharanKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-065-001/985-C
(JARERUA) 		1701003000NRG24140820230682562 14/08/2023 Banti 1701003WL009755 Banti 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-065-001/986
(JARERUA) 		1701003000NRG24140820230682563 14/08/2023 Naresh 1701003WL009755 Naresh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
797 MORENA MP-01-003-109-002/65
(SEWA) 		1701003109NRG24140820230683895 14/08/2023 VIKAS 1701003109WL009767 VIKAS 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678997533 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
Total 973063 973063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_140823APB_FTO_219226 Bank of Baroda BARB0MORENA MORENA, M.P. 20111
2 MORENA MP1701003_140823APB_FTO_219226 Bank of India BKID0009028 MORENA 3978
3 MORENA MP1701003_140823APB_FTO_219226 Canara Bank CNRB0004595 BANMORE 5304
4 MORENA MP1701003_140823APB_FTO_219226 Canara Bank CNRB0004595 BANMORE-Morena 1326
5 MORENA MP1701003_140823APB_FTO_219226 Canara Bank CNRB0004780 MORENA 1326
6 MORENA MP1701003_140823APB_FTO_219226 Canara Bank CNRB0017837 NARSIMHAPUR 9061
7 MORENA MP1701003_140823APB_FTO_219226 Central Bank Of India CBIN0280781 MORENA 12155
8 MORENA MP1701003_140823APB_FTO_219226 Central Bank Of India CBIN0281096 BANMORE 19890
9 MORENA MP1701003_140823APB_FTO_219226 Indian Overseas Bank IOBA0002417 MORENA 1326
10 MORENA MP1701003_140823APB_FTO_219226 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1326
11 MORENA MP1701003_140823APB_FTO_219226 Punjab & Sind Bank PSIB0000236 BANMORE 2652
12 MORENA MP1701003_140823APB_FTO_219226 Punjab National Bank PUNB0031710 Jeorakhurd 1326
13 MORENA MP1701003_140823APB_FTO_219226 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 22542
14 MORENA MP1701003_140823APB_FTO_219226 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
15 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0000430 MORENA 1326
16 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0005402 BANMORE 45084
17 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 5304
18 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0007365 JARAH 1105
19 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0007365 SARAI CHHOLA VB 36907
20 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0007365 SARAICHHOLA MORENA 442
21 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0030138 M.S.ROAD, MORENA 18785
22 MORENA MP1701003_140823APB_FTO_219226 State Bank of India SBIN0030138 MS ROAD MORENA 6630
23 MORENA MP1701003_140823APB_FTO_219226 UCO Bank UCBA0000043 MORENA 61880
24 MORENA MP1701003_140823APB_FTO_219226 UCO Bank UCBA0001080 NOORABAD 103428
25 MORENA MP1701003_140823APB_FTO_219226 Union Bank of India UBIN0543161 RITHORA 98124
26 MORENA MP1701003_140823APB_FTO_219226 Union Bank of India UBIN0543527 MORENA 140335
27 MORENA MP1701003_140823APB_FTO_219226 IndusInd Bank Ltd. INDB0000011 INDORE 3978
28 MORENA MP1701003_140823APB_FTO_219226 IndusInd Bank Ltd. INDB0000485 KHURERI 62322
29 MORENA MP1701003_140823APB_FTO_219226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
30 MORENA MP1701003_140823APB_FTO_219226 Fino Payments Bank Ltd FINO0001446 MP RO 118456
31 MORENA MP1701003_140823APB_FTO_219226 India Post Payments Bank IPOS0000001 Morena 116025
32 MORENA MP1701003_140823APB_FTO_219226 Madhya Pradesh Gramin Bank BKID0MG0227 Multhan-Kasrawad 1326
33 MORENA MP1701003_140823APB_FTO_219226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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