Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_260623APB_FTO_127794
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-01-003-022-001/690
(PACHOKHARA) 		1701003000NRG24260620230363545 26/06/2023 parimal singh 1701003WL004608 parimal singh 00032 UTIB0001354 884 884 Processed 05/07/2023 702814921 parimalsingh AXIS BANK(607153)
2 MORENA MP-01-003-114-001/1185
(JINGNI) 		1701003000NRG24260620230364324 26/06/2023 HEMANT SINGH YADAV 1701003WL004623 HEMANT SINGH YADAV 00032 UTIB0001354 1326 1326 Processed 05/07/2023 702814921 HEMANTSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 MORENA MP-01-003-035-001/1232
(KISHANPUR) 		1701003000NRG24260620230364516 26/06/2023 NAVANEET YADAV 1701003WL004628 NAVANEET YADAV 00045 BARB0JAORAX 1326 1326 Processed 05/07/2023 702814921 NAVANEETYADAV IDBI BANK(607095)
SubTotal 1326 1326
4 MORENA MP-01-003-001-001/499
(HUSAINPUR) 		1701003000NRG24260620230363444 26/06/2023 DANVEER 1701003WL004606 DANVEER 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 DANVEER BANK OF BARODA(606985)
5 MORENA MP-01-003-001-001/544
(HUSAINPUR) 		1701003000NRG24260620230363448 26/06/2023 PRADEEP 1701003WL004606 PRADEEP 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 PRADEEP STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-022-001/471
(PACHOKHARA) 		1701003000NRG24260620230363173 26/06/2023 mehtab 1701003WL004603 mehtab 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 mehtab BANK OF BARODA(606985)
7 MORENA MP-01-003-022-001/472
(PACHOKHARA) 		1701003000NRG24260620230363174 26/06/2023 sahab singh 1701003WL004603 sahab singh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 sahabsingh BANK OF BARODA(606985)
8 MORENA MP-01-003-022-001/626
(PACHOKHARA) 		1701003000NRG24260620230363203 26/06/2023 Ashish 1701003WL004603 Ashish 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-022-001/753
(PACHOKHARA) 		1701003000NRG24260620230363262 26/06/2023 Priyanka 1701003WL004603 Priyanka 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Priyanka BANK OF INDIA(508505)
10 MORENA MP-01-003-022-001/754
(PACHOKHARA) 		1701003000NRG24260620230363263 26/06/2023 sapna 1701003WL004603 sapna 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 sapna NARMADA JHABUA GRAMIN BANK(508515)
11 MORENA MP-01-003-022-001/758
(PACHOKHARA) 		1701003000NRG24260620230363264 26/06/2023 Beerbal 1701003WL004603 Beerbal 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Beerbal STATE BANK OF INDIA(508548)
12 MORENA MP-01-003-022-001/761
(PACHOKHARA) 		1701003000NRG24260620230363266 26/06/2023 Rajani rathor 1701003WL004603 Rajani rathor 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Rajanirathor BANK OF BARODA(606985)
13 MORENA MP-01-003-022-001/765
(PACHOKHARA) 		1701003000NRG24260620230363268 26/06/2023 brajesh 1701003WL004603 brajesh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 brajesh STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-022-001/767
(PACHOKHARA) 		1701003000NRG24260620230363269 26/06/2023 sapana rathor 1701003WL004603 sapana rathor 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 sapanarathor STATE BANK OF INDIA(508548)
15 MORENA MP-01-003-022-001/769
(PACHOKHARA) 		1701003000NRG24260620230363272 26/06/2023 Girija rathor 1701003WL004603 Girija rathor 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Girijarathor UNION BANK OF INDIA(508500)
16 MORENA MP-01-003-022-001/770
(PACHOKHARA) 		1701003000NRG24260620230363273 26/06/2023 Jitendra singh rathor 1701003WL004603 Jitendra singh rathor 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Jitendrasinghrathor INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-022-001/809
(PACHOKHARA) 		1701003000NRG24260620230363286 26/06/2023 badan singh 1701003WL004603 badan singh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 badansingh BANK OF BARODA(606985)
18 MORENA MP-01-003-022-001/823
(PACHOKHARA) 		1701003000NRG24260620230363295 26/06/2023 Rinku 1701003WL004603 Rinku 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Rinku BANK OF INDIA(508505)
19 MORENA MP-01-003-023-001/238
(PIPARKHERA) 		1701003000NRG24260620230363461 26/06/2023 RAMRAJ SINGH 1701003WL004607 RAMRAJ SINGH 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24260620230363463 26/06/2023 KAMPOTAR SING 1701003WL004607 KAMPOTAR SING 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 KAMPOTARSING STATE BANK OF INDIA(508548)
21 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24260620230363465 26/06/2023 MAHADEVI 1701003WL004607 MAHADEVI 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24260620230363466 26/06/2023 BHUPENDRA SINGH 1701003WL004607 BHUPENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24260620230363470 26/06/2023 DEEVAN SINGH 1701003WL004607 DEEVAN SINGH 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 DEEVANSINGH BANK OF BARODA(606985)
24 MORENA MP-01-003-023-001/264
(PIPARKHERA) 		1701003000NRG24260620230363471 26/06/2023 RAMAKHTYAR SINGH 1701003WL004607 RAMAKHTYAR SINGH 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 RAMAKHTYARSINGH FINO PAYMENTS BANK LTD(608001)
25 MORENA MP-01-003-023-001/266
(PIPARKHERA) 		1701003000NRG24260620230363472 26/06/2023 MUNGARAM 1701003WL004607 MUNGARAM 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 MUNGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24260620230363498 26/06/2023 Rakesh Singh 1701003WL004607 Rakesh Singh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 RakeshSingh BANK OF BARODA(606985)
27 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24260620230363499 26/06/2023 Veekesh 1701003WL004607 Veekesh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Veekesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24260620230363502 26/06/2023 Jitendra 1701003WL004607 Jitendra 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Jitendra BANK OF BARODA(606985)
29 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24260620230363503 26/06/2023 Omvati 1701003WL004607 Omvati 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-023-001/651-A
(PIPARKHERA) 		1701003000NRG24260620230363504 26/06/2023 Jabar Singh 1701003WL004607 Jabar Singh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003000NRG24260620230363505 26/06/2023 Dharmendra Singh 1701003WL004607 Dharmendra Singh 00045 BARB0MORENA 1105 1105 Processed 05/07/2023 702814921 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24260620230364509 26/06/2023 ASHOK SINGH 1701003WL004628 ASHOK SINGH 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 ASHOKSINGH BANK OF BARODA(606985)
33 MORENA MP-01-003-035-001/1226
(KISHANPUR) 		1701003000NRG24260620230364510 26/06/2023 HEMLATA YADAV 1701003WL004628 HEMLATA YADAV 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 HEMLATAYADAV BANK OF BARODA(606985)
34 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24260620230364511 26/06/2023 KAPOOR SINGH 1701003WL004628 KAPOOR SINGH 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 KAPOORSINGH BANK OF BARODA(606985)
35 MORENA MP-01-003-035-001/1240
(KISHANPUR) 		1701003000NRG24260620230364518 26/06/2023 BALIRAM 1701003WL004628 BALIRAM 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 BALIRAM BANK OF BARODA(606985)
36 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24260620230364520 26/06/2023 MITHLESH 1701003WL004628 MITHLESH 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 MITHLESH BANK OF BARODA(606985)
37 MORENA MP-01-003-035-001/1352
(KISHANPUR) 		1701003000NRG24260620230364519 26/06/2023 SHYAMSUNDAR KUSHWAH 1701003WL004628 SHYAMSUNDAR KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 SHYAMSUNDARKUSHWAH BANK OF BARODA(606985)
38 MORENA MP-01-003-075-001/740
(ARDAUNI) 		1701003000NRG24260620230363143 26/06/2023 balram 1701003WL004602 balram 00045 BARB0MORENA 884 884 Processed 05/07/2023 702814921 balram UNION BANK OF INDIA(508500)
39 MORENA MP-01-003-114-001/1183
(JINGNI) 		1701003000NRG24260620230364323 26/06/2023 GABBAR SINGH 1701003WL004623 GABBAR SINGH 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 GABBARSINGH BANK OF BARODA(606985)
40 MORENA MP-01-003-114-001/1879
(JINGNI) 		1701003000NRG24260620230364393 26/06/2023 Guddi 1701003WL004625 Guddi 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Guddi BANK OF BARODA(606985)
41 MORENA MP-01-003-114-001/1880
(JINGNI) 		1701003000NRG24260620230364395 26/06/2023 Rajeshwari 1701003WL004625 Rajeshwari 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Rajeshwari BANK OF BARODA(606985)
42 MORENA MP-01-003-114-001/1884
(JINGNI) 		1701003000NRG24260620230364397 26/06/2023 Ramlakhan Singh 1701003WL004625 Ramlakhan Singh 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 RamlakhanSingh STATE BANK OF INDIA(508548)
43 MORENA MP-01-003-114-001/1894
(JINGNI) 		1701003000NRG24260620230364402 26/06/2023 Sarada 1701003WL004625 Sarada 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Sarada BANK OF BARODA(606985)
44 MORENA MP-01-003-114-001/1897
(JINGNI) 		1701003000NRG24260620230364405 26/06/2023 Amaresh 1701003WL004625 Amaresh 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Amaresh BANK OF BARODA(606985)
45 MORENA MP-01-003-114-001/1900
(JINGNI) 		1701003000NRG24260620230364407 26/06/2023 Hani Gurjar 1701003WL004625 Hani Gurjar 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 HaniGurjar NARMADA JHABUA GRAMIN BANK(508515)
46 MORENA MP-01-003-114-001/1915
(JINGNI) 		1701003000NRG24260620230364339 26/06/2023 LAV KUSH 1701003WL004623 LAV KUSH 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 LAVKUSH BANK OF BARODA(606985)
47 MORENA MP-01-003-114-001/1916
(JINGNI) 		1701003000NRG24260620230364340 26/06/2023 Roop Singh Yadav 1701003WL004623 Roop Singh Yadav 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 RoopSinghYadav BANK OF BARODA(606985)
48 MORENA MP-01-003-114-001/1917
(JINGNI) 		1701003000NRG24260620230364341 26/06/2023 Netra Pal 1701003WL004623 Netra Pal 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 NetraPal FINO PAYMENTS BANK LTD(608001)
49 MORENA MP-01-003-114-001/1919
(JINGNI) 		1701003000NRG24260620230364343 26/06/2023 NEERAJ SINGH YADAV 1701003WL004623 NEERAJ SINGH YADAV 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 NEERAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
50 MORENA MP-01-003-114-001/1927
(JINGNI) 		1701003000NRG24260620230364350 26/06/2023 Ramnivas 1701003WL004623 Ramnivas 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Ramnivas FINO PAYMENTS BANK LTD(608001)
51 MORENA MP-01-003-114-001/1931
(JINGNI) 		1701003000NRG24260620230364352 26/06/2023 Gayatri Yadav 1701003WL004623 Gayatri Yadav 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 GayatriYadav BANK OF BARODA(606985)
52 MORENA MP-01-003-114-001/1934
(JINGNI) 		1701003000NRG24260620230364355 26/06/2023 RAJESH YADAV 1701003WL004623 RAJESH YADAV 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 RAJESHYADAV BANK OF BARODA(606985)
53 MORENA MP-01-003-114-001/1938
(JINGNI) 		1701003000NRG24260620230364357 26/06/2023 Depak 1701003WL004623 Depak 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 Depak BANK OF BARODA(606985)
54 MORENA MP-01-003-114-001/1950
(JINGNI) 		1701003000NRG24260620230364368 26/06/2023 Sooraj Yadav 1701003WL004623 Sooraj Yadav 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 SoorajYadav BANK OF BARODA(606985)
55 MORENA MP-01-003-114-001/1952
(JINGNI) 		1701003000NRG24260620230364369 26/06/2023 Akash Yadav 1701003WL004623 Akash Yadav 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 AkashYadav BANK OF BARODA(606985)
56 MORENA MP-01-003-114-001/1954
(JINGNI) 		1701003000NRG24260620230364371 26/06/2023 Roobi Gurjar 1701003WL004623 Roobi Gurjar 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 RoobiGurjar BANK OF BARODA(606985)
57 MORENA MP-01-003-114-001/1956
(JINGNI) 		1701003000NRG24260620230364373 26/06/2023 Maya Devi 1701003WL004623 Maya Devi 00045 BARB0MORENA 1326 1326 Processed 05/07/2023 702814921 MayaDevi BANK OF INDIA(508505)
SubTotal 65637 65637
58 MORENA MP-01-003-010-001/371
(MASOODPUR) 		1701003000NRG24260620230364429 26/06/2023 Billa 1701003WL004626 Billa 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 Billa UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-010-002/16-D
(MASOODPUR) 		1701003000NRG24260620230364441 26/06/2023 Dharmendra Singh Nigam 1701003WL004626 Dharmendra Singh Nigam 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 DharmendraSinghNigam BANK OF INDIA(508505)
60 MORENA MP-01-003-022-001/496
(PACHOKHARA) 		1701003000NRG24260620230363180 26/06/2023 jogendra singh 1701003WL004603 jogendra singh 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 jogendrasingh BANK OF INDIA(508505)
61 MORENA MP-01-003-022-001/504
(PACHOKHARA) 		1701003000NRG24260620230363187 26/06/2023 lalita 1701003WL004603 lalita 00048 BKID0009028 1105 1105 Processed 05/07/2023 702814921 lalita BANK OF INDIA(508505)
62 MORENA MP-01-003-022-001/505
(PACHOKHARA) 		1701003000NRG24260620230363188 26/06/2023 dinesh 1701003WL004603 dinesh 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 dinesh BANK OF INDIA(508505)
63 MORENA MP-01-003-022-001/506
(PACHOKHARA) 		1701003000NRG24260620230363189 26/06/2023 rambraj 1701003WL004603 rambraj 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 rambraj FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-022-001/768
(PACHOKHARA) 		1701003000NRG24260620230363271 26/06/2023 Rakhi Rathor 1701003WL004603 Rakhi Rathor 00048 BKID0009028 663 663 Processed 05/07/2023 702814921 RakhiRathor BANK OF INDIA(508505)
65 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24260620230363464 26/06/2023 papita 1701003WL004607 papita 00048 BKID0009028 1105 1105 Processed 05/07/2023 702814921 papita INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-023-001/610-A
(PIPARKHERA) 		1701003000NRG24260620230363492 26/06/2023 SEEMA 1701003WL004607 SEEMA 00048 BKID0009028 1105 1105 Processed 05/07/2023 702814921 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-028-001/118
(HINGONAKHURD) 		1701003000NRG24260620230364457 26/06/2023 dharmendra 1701003WL004627 dharmendra 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-028-001/26
(HINGONAKHURD) 		1701003000NRG24260620230364458 26/06/2023 BEERBAL 1701003WL004627 BEERBAL 00048 BKID0009028 1326 1326 Rejected 05/07/2023 702814921 A/c Blocked or Frozen
69 MORENA MP-01-003-028-001/2844
(HINGONAKHURD) 		1701003000NRG24260620230364459 26/06/2023 pramod jatav 1701003WL004627 pramod jatav 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 pramodjatav BANK OF INDIA(508505)
70 MORENA MP-01-003-028-001/2866
(HINGONAKHURD) 		1701003000NRG24260620230364461 26/06/2023 Deewansingh kushwah 1701003WL004627 Deewansingh kushwah 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 Deewansinghkushwah BANK OF INDIA(508505)
71 MORENA MP-01-003-028-001/304
(HINGONAKHURD) 		1701003000NRG24260620230364462 26/06/2023 RAMNARESH 1701003WL004627 RAMNARESH 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 RAMNARESH BANK OF INDIA(508505)
72 MORENA MP-01-003-028-001/692
(HINGONAKHURD) 		1701003000NRG24260620230364464 26/06/2023 Mukesh sharma 1701003WL004627 Mukesh sharma 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 Mukeshsharma BANK OF INDIA(508505)
73 MORENA MP-01-003-028-001/698
(HINGONAKHURD) 		1701003000NRG24260620230364465 26/06/2023 RAJENDRA KUSHWAH 1701003WL004627 RAJENDRA KUSHWAH 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 RAJENDRAKUSHWAH BANK OF INDIA(508505)
74 MORENA MP-01-003-028-001/699
(HINGONAKHURD) 		1701003000NRG24260620230364466 26/06/2023 RANVEERSINGH KUSHWAH 1701003WL004627 RANVEERSINGH KUSHWAH 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 RANVEERSINGHKUSHWAH BANK OF INDIA(508505)
75 MORENA MP-01-003-028-001/700
(HINGONAKHURD) 		1701003000NRG24260620230364467 26/06/2023 MANOJKUMAR KUSHWAH 1701003WL004627 MANOJKUMAR KUSHWAH 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 MANOJKUMARKUSHWAH BANK OF INDIA(508505)
76 MORENA MP-01-003-035-001/1193
(KISHANPUR) 		1701003000NRG24260620230364495 26/06/2023 RAJKUMARI GOUR 1701003WL004628 RAJKUMARI GOUR 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 RAJKUMARIGOUR BANK OF INDIA(508505)
77 MORENA MP-01-003-035-001/1202
(KISHANPUR) 		1701003000NRG24260620230364501 26/06/2023 PINKI 1701003WL004628 PINKI 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 PINKI CENTRAL BANK OF INDIA(607115)
78 MORENA MP-01-003-035-001/1227
(KISHANPUR) 		1701003000NRG24260620230364512 26/06/2023 GEETA 1701003WL004628 GEETA 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 GEETA BANK OF BARODA(606985)
79 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24260620230364513 26/06/2023 GIRRAJ SINGH YADAV 1701003WL004628 GIRRAJ SINGH YADAV 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 GIRRAJSINGHYADAV BANK OF INDIA(508505)
80 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003000NRG24260620230364527 26/06/2023 JASOMATI 1701003WL004628 JASOMATI 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 JASOMATI BANK OF INDIA(508505)
81 MORENA MP-01-003-075-001/744
(ARDAUNI) 		1701003000NRG24260620230363147 26/06/2023 rinki bai 1701003WL004602 rinki bai 00048 BKID0009028 884 884 Processed 05/07/2023 702814921 rinkibai BANK OF INDIA(508505)
82 MORENA MP-01-003-114-001/1884
(JINGNI) 		1701003000NRG24260620230364398 26/06/2023 Bhoori 1701003WL004625 Bhoori 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 Bhoori BANK OF INDIA(508505)
83 MORENA MP-01-003-114-001/1895
(JINGNI) 		1701003000NRG24260620230364403 26/06/2023 Seema Gurjar 1701003WL004625 Seema Gurjar 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 SeemaGurjar BANK OF INDIA(508505)
84 MORENA MP-01-003-114-001/1896
(JINGNI) 		1701003000NRG24260620230364404 26/06/2023 Sunita 1701003WL004625 Sunita 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 Sunita BANK OF INDIA(508505)
85 MORENA MP-01-003-114-001/1943
(JINGNI) 		1701003000NRG24260620230364361 26/06/2023 Muskan Yadav 1701003WL004623 Muskan Yadav 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 MuskanYadav BANK OF INDIA(508505)
86 MORENA MP-01-003-114-001/1958
(JINGNI) 		1701003000NRG24260620230364375 26/06/2023 Sheela Gurjar 1701003WL004623 Sheela Gurjar 00048 BKID0009028 1326 1326 Processed 05/07/2023 702814921 SheelaGurjar BANK OF INDIA(508505)
SubTotal 36686 36686
87 MORENA MP-01-003-075-001/729
(ARDAUNI) 		1701003000NRG24260620230363133 26/06/2023 shivraj singh gurjar 1701003WL004602 shivraj singh gurjar 00048 BKID0009455 884 884 Processed 05/07/2023 702814921 shivrajsinghgurjar BANK OF INDIA(508505)
88 MORENA MP-01-003-075-001/736
(ARDAUNI) 		1701003000NRG24260620230363139 26/06/2023 SANDHYA GURJAR 1701003WL004602 SANDHYA GURJAR 00048 BKID0009455 884 884 Processed 05/07/2023 702814921 SANDHYAGURJAR BANK OF INDIA(508505)
SubTotal 1768 1768
89 MORENA MP-01-003-118-003/693
(BANMORKHURD) 		1701003000NRG24260620230363070 26/06/2023 HARIBHAJAN 1701003WL004601 HARIBHAJAN 00078 CNRB0004595 1326 1326 Processed 05/07/2023 702814921 HARIBHAJAN CANARA BANK(508532)
SubTotal 1326 1326
90 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003000NRG24260620230363125 26/06/2023 jitendra singh gurjar 1701003WL004602 jitendra singh gurjar 00078 CNRB0005446 884 884 Processed 05/07/2023 702814921 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 884 884
91 MORENA MP-01-003-025-001/1175
(JARAH) 		1701003000NRG24260620230364532 26/06/2023 majboor kushwah 1701003WL004629 majboor kushwah 00089 CBIN0280781 1105 1105 Processed 05/07/2023 702814921 majboorkushwah CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-025-001/45
(JARAH) 		1701003000NRG24260620230364560 26/06/2023 bacchu singh kushwah 1701003WL004629 bacchu singh kushwah 00089 CBIN0280781 1105 1105 Processed 05/07/2023 702814921 bacchusinghkushwah FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-035-001/110032
(KISHANPUR) 		1701003000NRG24260620230364489 26/06/2023 GUDDEE DEVI 1701003WL004628 GUDDEE DEVI 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 GUDDEEDEVI CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-035-001/1156
(KISHANPUR) 		1701003000NRG24260620230364490 26/06/2023 MUKESH SINGH 1701003WL004628 MUKESH SINGH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-035-001/1186
(KISHANPUR) 		1701003000NRG24260620230364492 26/06/2023 RAMBEER BAGHEL 1701003WL004628 RAMBEER BAGHEL 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 RAMBEERBAGHEL CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-035-001/1196
(KISHANPUR) 		1701003000NRG24260620230364496 26/06/2023 SONU RATHOR 1701003WL004628 SONU RATHOR 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 SONURATHOR CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-035-001/1201
(KISHANPUR) 		1701003000NRG24260620230364499 26/06/2023 GIRIJA KUSHWAH 1701003WL004628 GIRIJA KUSHWAH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 GIRIJAKUSHWAH CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-035-001/1202
(KISHANPUR) 		1701003000NRG24260620230364500 26/06/2023 DHARMENDAR KUSHWAH 1701003WL004628 DHARMENDAR KUSHWAH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 DHARMENDARKUSHWAH CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-035-001/1205
(KISHANPUR) 		1701003000NRG24260620230364502 26/06/2023 PRADEEP YADAV 1701003WL004628 PRADEEP YADAV 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 PRADEEPYADAV CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-035-001/1218
(KISHANPUR) 		1701003000NRG24260620230364503 26/06/2023 SURAJ 1701003WL004628 SURAJ 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 SURAJ CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-035-001/1222
(KISHANPUR) 		1701003000NRG24260620230364504 26/06/2023 AKASH YADAV 1701003WL004628 AKASH YADAV 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 AKASHYADAV CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24260620230364506 26/06/2023 premlata 1701003WL004628 premlata 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 premlata CENTRAL BANK OF INDIA(607115)
103 MORENA MP-01-003-035-001/1231
(KISHANPUR) 		1701003000NRG24260620230364515 26/06/2023 BHUPENDRA 1701003WL004628 BHUPENDRA 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
104 MORENA MP-01-003-035-001/1239
(KISHANPUR) 		1701003000NRG24260620230364517 26/06/2023 RADHESHYAM 1701003WL004628 RADHESHYAM 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 RADHESHYAM CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-035-001/763
(KISHANPUR) 		1701003000NRG24260620230364524 26/06/2023 SHAKUNTLA 1701003WL004628 SHAKUNTLA 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
106 MORENA MP-01-003-035-001/939
(KISHANPUR) 		1701003000NRG24260620230364525 26/06/2023 RAMLAL KUSHWAH 1701003WL004628 RAMLAL KUSHWAH 00089 CBIN0280781 1326 1326 Processed 05/07/2023 702814921 RAMLALKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
107 MORENA MP-01-003-118-001/11
(BANMORKHURD) 		1701003000NRG24260620230362912 26/06/2023 MEHTAB 1701003WL004601 MEHTAB 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 MEHTAB CENTRAL BANK OF INDIA(607115)
108 MORENA MP-01-003-118-001/125
(BANMORKHURD) 		1701003000NRG24260620230362914 26/06/2023 SHER KHA 1701003WL004601 SHER KHA 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SHERKHA INDUSIND BANK(607189)
109 MORENA MP-01-003-118-001/186
(BANMORKHURD) 		1701003000NRG24260620230362918 26/06/2023 PATIRAM 1701003WL004601 PATIRAM 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 PATIRAM PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-118-001/192
(BANMORKHURD) 		1701003000NRG24260620230362922 26/06/2023 DINESH 1701003WL004601 DINESH 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DINESH CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-118-001/193
(BANMORKHURD) 		1701003000NRG24260620230362923 26/06/2023 Mahendra 1701003WL004601 Mahendra 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Mahendra CANARA BANK(508532)
112 MORENA MP-01-003-118-001/195
(BANMORKHURD) 		1701003000NRG24260620230362924 26/06/2023 Ramakhtar 1701003WL004601 Ramakhtar 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Ramakhtar CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-118-001/208
(BANMORKHURD) 		1701003000NRG24260620230362929 26/06/2023 Jetun 1701003WL004601 Jetun 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Jetun PUNJAB & SIND BANK(607087)
114 MORENA MP-01-003-118-001/212
(BANMORKHURD) 		1701003000NRG24260620230362932 26/06/2023 Rafeek 1701003WL004601 Rafeek 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Rafeek STATE BANK OF INDIA(508548)
115 MORENA MP-01-003-118-001/213
(BANMORKHURD) 		1701003000NRG24260620230362933 26/06/2023 ISHAK KHAN 1701003WL004601 ISHAK KHAN 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ISHAKKHAN STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-118-001/214
(BANMORKHURD) 		1701003000NRG24260620230362934 26/06/2023 Akeel Khan 1701003WL004601 Akeel Khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 AkeelKhan PUNJAB & SIND BANK(607087)
117 MORENA MP-01-003-118-001/216
(BANMORKHURD) 		1701003000NRG24260620230362935 26/06/2023 Nishar 1701003WL004601 Nishar 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Nishar PUNJAB NATIONAL BANK(508568)
118 MORENA MP-01-003-118-001/217
(BANMORKHURD) 		1701003000NRG24260620230362936 26/06/2023 Amar Singh Baghel 1701003WL004601 Amar Singh Baghel 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 AmarSinghBaghel STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-118-001/218
(BANMORKHURD) 		1701003000NRG24260620230362937 26/06/2023 RAMESH PAL 1701003WL004601 RAMESH PAL 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 RAMESHPAL CENTRAL BANK OF INDIA(607115)
120 MORENA MP-01-003-118-001/219
(BANMORKHURD) 		1701003000NRG24260620230362938 26/06/2023 Sahab Singh 1701003WL004601 Sahab Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SahabSingh PUNJAB NATIONAL BANK(508568)
121 MORENA MP-01-003-118-001/221
(BANMORKHURD) 		1701003000NRG24260620230362940 26/06/2023 GUDDI 1701003WL004601 GUDDI 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 GUDDI CENTRAL BANK OF INDIA(607115)
122 MORENA MP-01-003-118-001/222
(BANMORKHURD) 		1701003000NRG24260620230362941 26/06/2023 Naresh 1701003WL004601 Naresh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Naresh PUNJAB NATIONAL BANK(508568)
123 MORENA MP-01-003-118-001/223
(BANMORKHURD) 		1701003000NRG24260620230362942 26/06/2023 Banti 1701003WL004601 Banti 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Banti PUNJAB NATIONAL BANK(508568)
124 MORENA MP-01-003-118-001/225
(BANMORKHURD) 		1701003000NRG24260620230362944 26/06/2023 Ranveer Singh 1701003WL004601 Ranveer Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 RanveerSingh PUNJAB & SIND BANK(607087)
125 MORENA MP-01-003-118-001/227
(BANMORKHURD) 		1701003000NRG24260620230362946 26/06/2023 Rajendra 1701003WL004601 Rajendra 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Rajendra CENTRAL BANK OF INDIA(607115)
126 MORENA MP-01-003-118-001/228
(BANMORKHURD) 		1701003000NRG24260620230362947 26/06/2023 BHOOP SINGH 1701003WL004601 BHOOP SINGH 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 BHOOPSINGH UCO BANK(607066)
127 MORENA MP-01-003-118-001/229
(BANMORKHURD) 		1701003000NRG24260620230362948 26/06/2023 Ramlakhan 1701003WL004601 Ramlakhan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Ramlakhan UCO BANK(607066)
128 MORENA MP-01-003-118-001/236
(BANMORKHURD) 		1701003000NRG24260620230362950 26/06/2023 ARJUN 1701003WL004601 ARJUN 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ARJUN STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-118-001/259
(BANMORKHURD) 		1701003000NRG24260620230362961 26/06/2023 ARVIND 1701003WL004601 ARVIND 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ARVIND CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-118-001/26
(BANMORKHURD) 		1701003000NRG24260620230362962 26/06/2023 chandan singh 1701003WL004601 chandan singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 chandansingh CENTRAL BANK OF INDIA(607115)
131 MORENA MP-01-003-118-001/266
(BANMORKHURD) 		1701003000NRG24260620230362963 26/06/2023 BAKEEL 1701003WL004601 BAKEEL 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 BAKEEL CENTRAL BANK OF INDIA(607115)
132 MORENA MP-01-003-118-001/27
(BANMORKHURD) 		1701003000NRG24260620230362965 26/06/2023 UDDO 1701003WL004601 UDDO 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 UDDO CENTRAL BANK OF INDIA(607115)
133 MORENA MP-01-003-118-001/273
(BANMORKHURD) 		1701003000NRG24260620230362967 26/06/2023 Deewan Singh 1701003WL004601 Deewan Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DeewanSingh STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-118-001/279
(BANMORKHURD) 		1701003000NRG24260620230362969 26/06/2023 Makhan Singh 1701003WL004601 Makhan Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 MakhanSingh PUNJAB NATIONAL BANK(508568)
135 MORENA MP-01-003-118-001/28
(BANMORKHURD) 		1701003000NRG24260620230362970 26/06/2023 harvo 1701003WL004601 harvo 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 harvo CENTRAL BANK OF INDIA(607115)
136 MORENA MP-01-003-118-001/280
(BANMORKHURD) 		1701003000NRG24260620230362971 26/06/2023 Veerbhan Singh 1701003WL004601 Veerbhan Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 VeerbhanSingh PUNJAB NATIONAL BANK(508568)
137 MORENA MP-01-003-118-001/31
(BANMORKHURD) 		1701003000NRG24260620230362974 26/06/2023 PANJAB 1701003WL004601 PANJAB 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 PANJAB PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-118-001/316
(BANMORKHURD) 		1701003000NRG24260620230362975 26/06/2023 FARID KHA 1701003WL004601 FARID KHA 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 FARIDKHA INDUSIND BANK(607189)
139 MORENA MP-01-003-118-001/36
(BANMORKHURD) 		1701003000NRG24260620230362982 26/06/2023 Keshar 1701003WL004601 Keshar 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Keshar CANARA BANK(508532)
140 MORENA MP-01-003-118-001/422
(BANMORKHURD) 		1701003000NRG24260620230362985 26/06/2023 Gopal singh 1701003WL004601 Gopal singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Gopalsingh CENTRAL BANK OF INDIA(607115)
141 MORENA MP-01-003-118-001/432
(BANMORKHURD) 		1701003000NRG24260620230362986 26/06/2023 Shahid Khan 1701003WL004601 Shahid Khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ShahidKhan PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-118-001/467
(BANMORKHURD) 		1701003000NRG24260620230362988 26/06/2023 FIROJ KHAN 1701003WL004601 FIROJ KHAN 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 FIROJKHAN CENTRAL BANK OF INDIA(607115)
143 MORENA MP-01-003-118-001/55
(BANMORKHURD) 		1701003000NRG24260620230362989 26/06/2023 ASHOK 1701003WL004601 ASHOK 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ASHOK INDUSIND BANK(607189)
144 MORENA MP-01-003-118-001/56
(BANMORKHURD) 		1701003000NRG24260620230362990 26/06/2023 RESHMI 1701003WL004601 RESHMI 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 RESHMI CENTRAL BANK OF INDIA(607115)
145 MORENA MP-01-003-118-001/659
(BANMORKHURD) 		1701003000NRG24260620230362992 26/06/2023 Majboota 1701003WL004601 Majboota 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Majboota PUNJAB & SIND BANK(607087)
146 MORENA MP-01-003-118-001/660
(BANMORKHURD) 		1701003000NRG24260620230362993 26/06/2023 Anju 1701003WL004601 Anju 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Anju CENTRAL BANK OF INDIA(607115)
147 MORENA MP-01-003-118-001/80
(BANMORKHURD) 		1701003000NRG24260620230362996 26/06/2023 BANTI 1701003WL004601 BANTI 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 BANTI STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-118-001/82
(BANMORKHURD) 		1701003000NRG24260620230362997 26/06/2023 SEVARAM 1701003WL004601 SEVARAM 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-118-001/89
(BANMORKHURD) 		1701003000NRG24260620230362998 26/06/2023 Mohar Singh 1701003WL004601 Mohar Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 MoharSingh PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-118-001/9
(BANMORKHURD) 		1701003000NRG24260620230362999 26/06/2023 ajay 1701003WL004601 ajay 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ajay CENTRAL BANK OF INDIA(607115)
151 MORENA MP-01-003-118-002/543
(BANMORKHURD) 		1701003000NRG24260620230363002 26/06/2023 girish 1701003WL004601 girish 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 girish PUNJAB NATIONAL BANK(508568)
152 MORENA MP-01-003-118-002/546
(BANMORKHURD) 		1701003000NRG24260620230363003 26/06/2023 komesh 1701003WL004601 komesh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 komesh PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-118-002/585
(BANMORKHURD) 		1701003000NRG24260620230363004 26/06/2023 Shivraj 1701003WL004601 Shivraj 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Shivraj FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-118-002/586
(BANMORKHURD) 		1701003000NRG24260620230363005 26/06/2023 Ramnath 1701003WL004601 Ramnath 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Ramnath STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-118-002/587
(BANMORKHURD) 		1701003000NRG24260620230363006 26/06/2023 Satish 1701003WL004601 Satish 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Satish CENTRAL BANK OF INDIA(607115)
156 MORENA MP-01-003-118-002/588
(BANMORKHURD) 		1701003000NRG24260620230363007 26/06/2023 Sataveer 1701003WL004601 Sataveer 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Sataveer INDUSIND BANK(607189)
157 MORENA MP-01-003-118-002/589
(BANMORKHURD) 		1701003000NRG24260620230363008 26/06/2023 Chote Sapera 1701003WL004601 Chote Sapera 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 ChoteSapera INDUSIND BANK(607189)
158 MORENA MP-01-003-118-002/590
(BANMORKHURD) 		1701003000NRG24260620230363009 26/06/2023 Manish 1701003WL004601 Manish 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Manish INDUSIND BANK(607189)
159 MORENA MP-01-003-118-002/666
(BANMORKHURD) 		1701003000NRG24260620230363011 26/06/2023 Padam 1701003WL004601 Padam 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Padam CENTRAL BANK OF INDIA(607115)
160 MORENA MP-01-003-118-002/667
(BANMORKHURD) 		1701003000NRG24260620230363012 26/06/2023 Okesh 1701003WL004601 Okesh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Okesh INDUSIND BANK(607189)
161 MORENA MP-01-003-118-002/668
(BANMORKHURD) 		1701003000NRG24260620230363013 26/06/2023 Deepu Sapera 1701003WL004601 Deepu Sapera 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DeepuSapera PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-118-002/669
(BANMORKHURD) 		1701003000NRG24260620230363014 26/06/2023 Vikram 1701003WL004601 Vikram 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Vikram CENTRAL BANK OF INDIA(607115)
163 MORENA MP-01-003-118-002/670
(BANMORKHURD) 		1701003000NRG24260620230363015 26/06/2023 Dhuaram Singh 1701003WL004601 Dhuaram Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DhuaramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
164 MORENA MP-01-003-118-002/678
(BANMORKHURD) 		1701003000NRG24260620230363016 26/06/2023 SURENDRA 1701003WL004601 SURENDRA 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SURENDRA INDUSIND BANK(607189)
165 MORENA MP-01-003-118-003/540
(BANMORKHURD) 		1701003000NRG24260620230363021 26/06/2023 jameel khan 1701003WL004601 jameel khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 jameelkhan STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-118-003/553
(BANMORKHURD) 		1701003000NRG24260620230363022 26/06/2023 Deepak 1701003WL004601 Deepak 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Deepak FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-118-003/555
(BANMORKHURD) 		1701003000NRG24260620230363024 26/06/2023 Vakeel Pal 1701003WL004601 Vakeel Pal 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 VakeelPal CANARA BANK(508532)
168 MORENA MP-01-003-118-003/556
(BANMORKHURD) 		1701003000NRG24260620230363025 26/06/2023 Ramvilas 1701003WL004601 Ramvilas 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Ramvilas STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-118-003/557
(BANMORKHURD) 		1701003000NRG24260620230363026 26/06/2023 Guudu Singh 1701003WL004601 Guudu Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 GuuduSingh INDUSIND BANK(607189)
170 MORENA MP-01-003-118-003/558
(BANMORKHURD) 		1701003000NRG24260620230363027 26/06/2023 Kok Singh 1701003WL004601 Kok Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 KokSingh PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-118-003/559
(BANMORKHURD) 		1701003000NRG24260620230363028 26/06/2023 Islam 1701003WL004601 Islam 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Islam PUNJAB & SIND BANK(607087)
172 MORENA MP-01-003-118-003/560
(BANMORKHURD) 		1701003000NRG24260620230363029 26/06/2023 Surendra Singh Gurjar 1701003WL004601 Surendra Singh Gurjar 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SurendraSinghGurjar PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-118-003/561
(BANMORKHURD) 		1701003000NRG24260620230363030 26/06/2023 Shivdevi 1701003WL004601 Shivdevi 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Shivdevi PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-118-003/562
(BANMORKHURD) 		1701003000NRG24260620230363031 26/06/2023 Lakhan Singh 1701003WL004601 Lakhan Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 LakhanSingh FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-118-003/563
(BANMORKHURD) 		1701003000NRG24260620230363032 26/06/2023 Dhruv 1701003WL004601 Dhruv 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Dhruv PUNJAB & SIND BANK(607087)
176 MORENA MP-01-003-118-003/564
(BANMORKHURD) 		1701003000NRG24260620230363033 26/06/2023 Madan 1701003WL004601 Madan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Madan FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-118-003/565
(BANMORKHURD) 		1701003000NRG24260620230363034 26/06/2023 Ramjeet Pal 1701003WL004601 Ramjeet Pal 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 RamjeetPal CENTRAL BANK OF INDIA(607115)
178 MORENA MP-01-003-118-003/566
(BANMORKHURD) 		1701003000NRG24260620230363035 26/06/2023 Ramu 1701003WL004601 Ramu 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Ramu PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-118-003/569
(BANMORKHURD) 		1701003000NRG24260620230363037 26/06/2023 Shri.Jaheed 1701003WL004601 Shri.Jaheed 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Shri.Jaheed STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-118-003/573
(BANMORKHURD) 		1701003000NRG24260620230363039 26/06/2023 Ikbal Khan 1701003WL004601 Ikbal Khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 IkbalKhan PUNJAB NATIONAL BANK(508568)
181 MORENA MP-01-003-118-003/574
(BANMORKHURD) 		1701003000NRG24260620230363040 26/06/2023 Chiragoo 1701003WL004601 Chiragoo 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Chiragoo PUNJAB & SIND BANK(607087)
182 MORENA MP-01-003-118-003/578
(BANMORKHURD) 		1701003000NRG24260620230363044 26/06/2023 Narendra 1701003WL004601 Narendra 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Narendra FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-118-003/579
(BANMORKHURD) 		1701003000NRG24260620230363045 26/06/2023 Ravi 1701003WL004601 Ravi 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Ravi CENTRAL BANK OF INDIA(607115)
184 MORENA MP-01-003-118-003/580
(BANMORKHURD) 		1701003000NRG24260620230363046 26/06/2023 Usman Khan 1701003WL004601 Usman Khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 UsmanKhan PUNJAB NATIONAL BANK(508568)
185 MORENA MP-01-003-118-003/581
(BANMORKHURD) 		1701003000NRG24260620230363047 26/06/2023 Udaybhan 1701003WL004601 Udaybhan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Udaybhan PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-118-003/582
(BANMORKHURD) 		1701003000NRG24260620230363048 26/06/2023 Dileep Singh 1701003WL004601 Dileep Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DileepSingh PUNJAB NATIONAL BANK(508568)
187 MORENA MP-01-003-118-003/583
(BANMORKHURD) 		1701003000NRG24260620230363049 26/06/2023 Rinkesh 1701003WL004601 Rinkesh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Rinkesh CENTRAL BANK OF INDIA(607115)
188 MORENA MP-01-003-118-003/592
(BANMORKHURD) 		1701003000NRG24260620230363050 26/06/2023 Sachin Pal 1701003WL004601 Sachin Pal 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SachinPal FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-118-003/661
(BANMORKHURD) 		1701003000NRG24260620230363052 26/06/2023 Amir Khan 1701003WL004601 Amir Khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 AmirKhan AXIS BANK(607153)
190 MORENA MP-01-003-118-003/662
(BANMORKHURD) 		1701003000NRG24260620230363053 26/06/2023 Adil 1701003WL004601 Adil 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Adil PUNJAB NATIONAL BANK(508568)
191 MORENA MP-01-003-118-003/663
(BANMORKHURD) 		1701003000NRG24260620230363054 26/06/2023 Lal Singh 1701003WL004601 Lal Singh 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 LalSingh CANARA BANK(508532)
192 MORENA MP-01-003-118-003/664
(BANMORKHURD) 		1701003000NRG24260620230363055 26/06/2023 Dev Pal 1701003WL004601 Dev Pal 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DevPal FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-118-003/665
(BANMORKHURD) 		1701003000NRG24260620230363056 26/06/2023 Sameer Khan 1701003WL004601 Sameer Khan 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SameerKhan PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-118-003/671
(BANMORKHURD) 		1701003000NRG24260620230363057 26/06/2023 Dinesh Pal 1701003WL004601 Dinesh Pal 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 DineshPal FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-118-003/675
(BANMORKHURD) 		1701003000NRG24260620230363059 26/06/2023 SHAHRUKH KHAN 1701003WL004601 SHAHRUKH KHAN 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SHAHRUKHKHAN CENTRAL BANK OF INDIA(607115)
196 MORENA MP-01-003-118-003/676
(BANMORKHURD) 		1701003000NRG24260620230363060 26/06/2023 SURAJPAL 1701003WL004601 SURAJPAL 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 SURAJPAL CENTRAL BANK OF INDIA(607115)
197 MORENA MP-01-003-118-003/695
(BANMORKHURD) 		1701003000NRG24260620230363071 26/06/2023 VEERO 1701003WL004601 VEERO 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 VEERO CENTRAL BANK OF INDIA(607115)
198 MORENA MP-01-003-118-003/697
(BANMORKHURD) 		1701003000NRG24260620230363073 26/06/2023 AARIF KHAN 1701003WL004601 AARIF KHAN 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 AARIFKHAN PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-118-004/584
(BANMORKHURD) 		1701003000NRG24260620230363082 26/06/2023 Rameshwar 1701003WL004601 Rameshwar 00089 CBIN0281096 1326 1326 Processed 05/07/2023 702814921 Rameshwar INDUSIND BANK(607189)
SubTotal 123318 123318
200 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003000NRG24260620230363149 26/06/2023 sapana gurjar 1701003WL004602 sapana gurjar 00089 CBIN0281690 884 884 Processed 05/07/2023 702814921 sapanagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
201 MORENA MP-01-003-075-001/747
(ARDAUNI) 		1701003000NRG24260620230363150 26/06/2023 sunil sharma 1701003WL004602 sunil sharma 00089 CBIN0282196 884 884 Processed 05/07/2023 702814921 sunilsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
202 MORENA MP-01-003-114-001/337
(JINGNI) 		1701003000NRG24260620230364380 26/06/2023 VIJAY SINGH 1701003WL004623 VIJAY SINGH 00165 IBKL0001594 1326 1326 Processed 05/07/2023 702814921 VIJAYSINGH IDBI BANK(607095)
SubTotal 1326 1326
203 MORENA MP-01-003-022-001/480
(PACHOKHARA) 		1701003000NRG24260620230363175 26/06/2023 RAMKHTYARA 1701003WL004603 RAMKHTYARA 00176 IDIB000M234 1326 1326 Processed 06/07/2023 702814921 RAMKHTYARA INDIAN BANK(607105)
204 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24260620230363480 26/06/2023 Bejnath singh 1701003WL004607 Bejnath singh 00176 IDIB000M234 1105 1105 Processed 05/07/2023 702814921 Bejnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-114-001/1911
(JINGNI) 		1701003000NRG24260620230364336 26/06/2023 RAJVEER SINGH YADAV 1701003WL004623 RAJVEER SINGH YADAV 00176 IDIB000M234 1326 1326 Processed 05/07/2023 702814921 RAJVEERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
206 MORENA MP-01-003-010-002/21-D
(MASOODPUR) 		1701003000NRG24260620230364443 26/06/2023 Rabeena jatav 1701003WL004626 Rabeena jatav 00176 IDIB000M749 1326 1326 Processed 06/07/2023 702814921 Rabeenajatav INDIAN BANK(607105)
207 MORENA MP-01-003-022-001/609
(PACHOKHARA) 		1701003000NRG24260620230363532 26/06/2023 Pal singh 1701003WL004608 Pal singh 00176 IDIB000M749 884 884 Processed 05/07/2023 702814921 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-023-001/602
(PIPARKHERA) 		1701003000NRG24260620230363488 26/06/2023 DINESH SINGH 1701003WL004607 DINESH SINGH 00176 IDIB000M749 1105 1105 Processed 05/07/2023 702814921 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
209 MORENA MP-01-003-010-002/11-D
(MASOODPUR) 		1701003000NRG24260620230364437 26/06/2023 Neeraj Nigam 1701003WL004626 Neeraj Nigam 00177 IOBA0002417 1326 1326 Processed 05/07/2023 702814921 NeerajNigam STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-022-001/445
(PACHOKHARA) 		1701003000NRG24260620230363510 26/06/2023 KAMLESH 1701003WL004608 KAMLESH 00177 IOBA0002417 884 884 Processed 05/07/2023 702814921 KAMLESH INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
211 MORENA MP-01-003-075-001/635
(ARDAUNI) 		1701003000NRG24260620230363108 26/06/2023 rajesh singh 1701003WL004602 rajesh singh 00177 IOBA0003772 884 884 Processed 05/07/2023 702814921 rajeshsingh INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
212 MORENA MP-01-003-095-002/516
(URHANA) 		1701003000NRG24260620230363848 26/06/2023 ballu 1701003WL004614 ballu 00349 PSIB0000236 1105 1105 Processed 05/07/2023 702814921 ballu PUNJAB NATIONAL BANK(508568)
213 MORENA MP-01-003-118-003/692
(BANMORKHURD) 		1701003000NRG24260620230363069 26/06/2023 SOURAV 1701003WL004601 SOURAV 00349 PSIB0000236 1326 1326 Processed 05/07/2023 702814921 SOURAV PUNJAB & SIND BANK(607087)
214 MORENA MP-01-003-118-003/701
(BANMORKHURD) 		1701003000NRG24260620230363077 26/06/2023 PARVEEN 1701003WL004601 PARVEEN 00349 PSIB0000236 1326 1326 Processed 05/07/2023 702814921 PARVEEN PUNJAB & SIND BANK(607087)
215 MORENA MP-01-003-118-003/702
(BANMORKHURD) 		1701003000NRG24260620230363078 26/06/2023 RAJAK KHAN 1701003WL004601 RAJAK KHAN 00349 PSIB0000236 1326 1326 Processed 05/07/2023 702814921 RAJAKKHAN PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
216 MORENA MP-01-003-114-001/1264
(JINGNI) 		1701003000NRG24260620230364328 26/06/2023 Ankush Yadav 1701003WL004623 Ankush Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 AnkushYadav UNION BANK OF INDIA(508500)
217 MORENA MP-01-003-114-001/1907
(JINGNI) 		1701003000NRG24260620230364332 26/06/2023 SOMWATI 1701003WL004623 SOMWATI 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 SOMWATI PUNJAB & SIND BANK(607087)
218 MORENA MP-01-003-114-001/1912
(JINGNI) 		1701003000NRG24260620230364337 26/06/2023 Arvind Singh 1701003WL004623 Arvind Singh 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 ArvindSingh FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-114-001/1925
(JINGNI) 		1701003000NRG24260620230364348 26/06/2023 SHRIRAM 1701003WL004623 SHRIRAM 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
220 MORENA MP-01-003-114-001/1926
(JINGNI) 		1701003000NRG24260620230364349 26/06/2023 SUBHASH YADAV 1701003WL004623 SUBHASH YADAV 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-114-001/1932
(JINGNI) 		1701003000NRG24260620230364353 26/06/2023 Sourav Yadav 1701003WL004623 Sourav Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 SouravYadav FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-114-001/1933
(JINGNI) 		1701003000NRG24260620230364354 26/06/2023 Pushpa Yadav 1701003WL004623 Pushpa Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 PushpaYadav PUNJAB & SIND BANK(607087)
223 MORENA MP-01-003-114-001/1935
(JINGNI) 		1701003000NRG24260620230364356 26/06/2023 Mahendra 1701003WL004623 Mahendra 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 Mahendra STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-114-001/1946
(JINGNI) 		1701003000NRG24260620230364364 26/06/2023 Vijendra Yadav 1701003WL004623 Vijendra Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 VijendraYadav PUNJAB & SIND BANK(607087)
225 MORENA MP-01-003-114-001/1948
(JINGNI) 		1701003000NRG24260620230364366 26/06/2023 Pushpa 1701003WL004623 Pushpa 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 Pushpa PUNJAB & SIND BANK(607087)
226 MORENA MP-01-003-114-001/1949
(JINGNI) 		1701003000NRG24260620230364367 26/06/2023 Kavendra Singh Yadav 1701003WL004623 Kavendra Singh Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 KavendraSinghYadav PUNJAB & SIND BANK(607087)
227 MORENA MP-01-003-114-001/1959
(JINGNI) 		1701003000NRG24260620230364376 26/06/2023 Rahul Yadav 1701003WL004623 Rahul Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 RahulYadav INDIAN OVERSEAS BANK(508541)
228 MORENA MP-01-003-114-001/250
(JINGNI) 		1701003000NRG24260620230364379 26/06/2023 Mahesh Yadav 1701003WL004623 Mahesh Yadav 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 MaheshYadav PUNJAB & SIND BANK(607087)
229 MORENA MP-01-003-114-001/398
(JINGNI) 		1701003000NRG24260620230364381 26/06/2023 Pramod 1701003WL004623 Pramod 00349 PSIB0000307 1326 1326 Processed 05/07/2023 702814921 Pramod PUNJAB & SIND BANK(607087)
SubTotal 18564 18564
230 MORENA MP-01-003-022-001/768
(PACHOKHARA) 		1701003000NRG24260620230363270 26/06/2023 vinod singh 1701003WL004603 vinod singh 00354 PUNB0031710 1105 1105 Processed 05/07/2023 702814921 vinodsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
231 MORENA MP-01-003-022-001/752
(PACHOKHARA) 		1701003000NRG24260620230363567 26/06/2023 Shreebhan singh 1701003WL004608 Shreebhan singh 00354 PUNB0039710 884 884 Processed 05/07/2023 702814921 Shreebhansingh PUNJAB NATIONAL BANK(508568)
232 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24260620230363481 26/06/2023 Bharti 1701003WL004607 Bharti 00354 PUNB0039710 1105 1105 Processed 05/07/2023 702814921 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24260620230364507 26/06/2023 VIMLESH 1701003WL004628 VIMLESH 00354 PUNB0039710 1326 1326 Processed 05/07/2023 702814921 VIMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
234 MORENA MP-01-003-075-001/748
(ARDAUNI) 		1701003000NRG24260620230363151 26/06/2023 puttu singh 1701003WL004602 puttu singh 00354 PUNB0130100 884 884 Processed 05/07/2023 702814921 puttusingh PUNJAB NATIONAL BANK(508568)
235 MORENA MP-01-003-095-002/468
(URHANA) 		1701003000NRG24260620230363847 26/06/2023 phaim khan 1701003WL004614 phaim khan 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 phaimkhan PUNJAB NATIONAL BANK(508568)
236 MORENA MP-01-003-095-002/573
(URHANA) 		1701003000NRG24260620230363850 26/06/2023 aneeta 1701003WL004614 aneeta 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 aneeta PUNJAB NATIONAL BANK(508568)
237 MORENA MP-01-003-095-002/588
(URHANA) 		1701003000NRG24260620230363852 26/06/2023 VERENDRA SINGH 1701003WL004614 VERENDRA SINGH 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 VERENDRASINGH PUNJAB NATIONAL BANK(508568)
238 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24260620230363853 26/06/2023 usha 1701003WL004614 usha 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 usha PUNJAB NATIONAL BANK(508568)
239 MORENA MP-01-003-095-002/631
(URHANA) 		1701003000NRG24260620230363856 26/06/2023 gudiya bano 1701003WL004614 gudiya bano 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 gudiyabano PUNJAB NATIONAL BANK(508568)
240 MORENA MP-01-003-095-002/631
(URHANA) 		1701003000NRG24260620230363855 26/06/2023 israil shah 1701003WL004614 israil shah 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 israilshah PUNJAB & SIND BANK(607087)
241 MORENA MP-01-003-095-002/632
(URHANA) 		1701003000NRG24260620230363857 26/06/2023 rajesh khan 1701003WL004614 rajesh khan 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 rajeshkhan PUNJAB NATIONAL BANK(508568)
242 MORENA MP-01-003-095-002/633
(URHANA) 		1701003000NRG24260620230363859 26/06/2023 sharjina 1701003WL004614 sharjina 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 sharjina PUNJAB NATIONAL BANK(508568)
243 MORENA MP-01-003-095-002/633
(URHANA) 		1701003000NRG24260620230363858 26/06/2023 usman khan 1701003WL004614 usman khan 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 usmankhan PUNJAB NATIONAL BANK(508568)
244 MORENA MP-01-003-095-002/634
(URHANA) 		1701003000NRG24260620230363861 26/06/2023 munni 1701003WL004614 munni 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 munni PUNJAB NATIONAL BANK(508568)
245 MORENA MP-01-003-095-002/634
(URHANA) 		1701003000NRG24260620230363860 26/06/2023 sattar 1701003WL004614 sattar 00354 PUNB0130100 1105 1105 Rejected 05/07/2023 702814921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MORENA MP-01-003-095-002/635
(URHANA) 		1701003000NRG24260620230363863 26/06/2023 manisha 1701003WL004614 manisha 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 manisha PUNJAB NATIONAL BANK(508568)
247 MORENA MP-01-003-095-002/635
(URHANA) 		1701003000NRG24260620230363862 26/06/2023 manoj pal 1701003WL004614 manoj pal 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 manojpal STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-095-002/636
(URHANA) 		1701003000NRG24260620230363864 26/06/2023 salma 1701003WL004614 salma 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 salma STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-095-002/637
(URHANA) 		1701003000NRG24260620230363865 26/06/2023 rihana 1701003WL004614 rihana 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 rihana PUNJAB NATIONAL BANK(508568)
250 MORENA MP-01-003-095-002/638
(URHANA) 		1701003000NRG24260620230363866 26/06/2023 pharajana 1701003WL004614 pharajana 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 pharajana CENTRAL BANK OF INDIA(607115)
251 MORENA MP-01-003-095-002/639
(URHANA) 		1701003000NRG24260620230363867 26/06/2023 asik khan 1701003WL004614 asik khan 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 asikkhan PUNJAB NATIONAL BANK(508568)
252 MORENA MP-01-003-095-002/640
(URHANA) 		1701003000NRG24260620230363868 26/06/2023 jahyda 1701003WL004614 jahyda 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 jahyda PUNJAB NATIONAL BANK(508568)
253 MORENA MP-01-003-095-002/641
(URHANA) 		1701003000NRG24260620230363869 26/06/2023 tabasum 1701003WL004614 tabasum 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 tabasum PUNJAB NATIONAL BANK(508568)
254 MORENA MP-01-003-095-002/644
(URHANA) 		1701003000NRG24260620230363871 26/06/2023 ramjani 1701003WL004614 ramjani 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 ramjani PUNJAB & SIND BANK(607087)
255 MORENA MP-01-003-095-002/645
(URHANA) 		1701003000NRG24260620230363872 26/06/2023 jabed khan 1701003WL004614 jabed khan 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 jabedkhan CENTRAL BANK OF INDIA(607115)
256 MORENA MP-01-003-095-002/669
(URHANA) 		1701003000NRG24260620230363873 26/06/2023 vikas 1701003WL004614 vikas 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 vikas PUNJAB NATIONAL BANK(508568)
257 MORENA MP-01-003-095-002/673
(URHANA) 		1701003000NRG24260620230363875 26/06/2023 ramahet 1701003WL004614 ramahet 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 ramahet PUNJAB NATIONAL BANK(508568)
258 MORENA MP-01-003-095-002/674
(URHANA) 		1701003000NRG24260620230363876 26/06/2023 bhuri bhai 1701003WL004614 bhuri bhai 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 bhuribhai CENTRAL BANK OF INDIA(607115)
259 MORENA MP-01-003-095-002/677
(URHANA) 		1701003000NRG24260620230363877 26/06/2023 somvati 1701003WL004614 somvati 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 somvati CENTRAL BANK OF INDIA(607115)
260 MORENA MP-01-003-095-002/678
(URHANA) 		1701003000NRG24260620230363878 26/06/2023 kamla 1701003WL004614 kamla 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 kamla CENTRAL BANK OF INDIA(607115)
261 MORENA MP-01-003-095-002/679
(URHANA) 		1701003000NRG24260620230363879 26/06/2023 sarun 1701003WL004614 sarun 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 sarun PUNJAB NATIONAL BANK(508568)
262 MORENA MP-01-003-095-002/680
(URHANA) 		1701003000NRG24260620230363880 26/06/2023 ramo bai 1701003WL004614 ramo bai 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 ramobai STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-095-002/681
(URHANA) 		1701003000NRG24260620230363881 26/06/2023 inna 1701003WL004614 inna 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 inna PUNJAB NATIONAL BANK(508568)
264 MORENA MP-01-003-095-002/682
(URHANA) 		1701003000NRG24260620230363882 26/06/2023 saida 1701003WL004614 saida 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 saida STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-095-002/691
(URHANA) 		1701003000NRG24260620230363883 26/06/2023 SAMEENA 1701003WL004614 SAMEENA 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 SAMEENA CANARA BANK(508532)
266 MORENA MP-01-003-095-002/693
(URHANA) 		1701003000NRG24260620230363886 26/06/2023 SHILA 1701003WL004614 SHILA 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 SHILA PUNJAB NATIONAL BANK(508568)
267 MORENA MP-01-003-095-002/696
(URHANA) 		1701003000NRG24260620230363887 26/06/2023 VASDEV 1701003WL004614 VASDEV 00354 PUNB0130100 1105 1105 Processed 05/07/2023 702814921 VASDEV PUNJAB & SIND BANK(607087)
268 MORENA MP-01-003-118-001/1
(BANMORKHURD) 		1701003000NRG24260620230362910 26/06/2023 RAJKUMAR 1701003WL004601 RAJKUMAR 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 RAJKUMAR CENTRAL BANK OF INDIA(607115)
269 MORENA MP-01-003-118-001/100
(BANMORKHURD) 		1701003000NRG24260620230362911 26/06/2023 ASHOK 1701003WL004601 ASHOK 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 ASHOK CENTRAL BANK OF INDIA(607115)
270 MORENA MP-01-003-118-001/12
(BANMORKHURD) 		1701003000NRG24260620230362913 26/06/2023 gyan singh 1701003WL004601 gyan singh 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 gyansingh PUNJAB NATIONAL BANK(508568)
271 MORENA MP-01-003-118-001/168
(BANMORKHURD) 		1701003000NRG24260620230362915 26/06/2023 NAZEER 1701003WL004601 NAZEER 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 NAZEER PUNJAB NATIONAL BANK(508568)
272 MORENA MP-01-003-118-001/18
(BANMORKHURD) 		1701003000NRG24260620230362916 26/06/2023 soneram 1701003WL004601 soneram 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 soneram PUNJAB NATIONAL BANK(508568)
273 MORENA MP-01-003-118-001/19
(BANMORKHURD) 		1701003000NRG24260620230362920 26/06/2023 SALEEM 1701003WL004601 SALEEM 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 SALEEM PUNJAB & SIND BANK(607087)
274 MORENA MP-01-003-118-001/2
(BANMORKHURD) 		1701003000NRG24260620230362926 26/06/2023 VIJENDAV 1701003WL004601 VIJENDAV 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 VIJENDAV PUNJAB NATIONAL BANK(508568)
275 MORENA MP-01-003-118-001/209
(BANMORKHURD) 		1701003000NRG24260620230362930 26/06/2023 MUBINA 1701003WL004601 MUBINA 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 MUBINA CENTRAL BANK OF INDIA(607115)
276 MORENA MP-01-003-118-001/224
(BANMORKHURD) 		1701003000NRG24260620230362943 26/06/2023 DHANPAL 1701003WL004601 DHANPAL 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 DHANPAL INDUSIND BANK(607189)
277 MORENA MP-01-003-118-001/24
(BANMORKHURD) 		1701003000NRG24260620230362951 26/06/2023 narayan 1701003WL004601 narayan 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 narayan PUNJAB & SIND BANK(607087)
278 MORENA MP-01-003-118-001/244
(BANMORKHURD) 		1701003000NRG24260620230362952 26/06/2023 CHOBE SINGH 1701003WL004601 CHOBE SINGH 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 CHOBESINGH STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-118-001/25
(BANMORKHURD) 		1701003000NRG24260620230362956 26/06/2023 SAROJA 1701003WL004601 SAROJA 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 SAROJA PUNJAB NATIONAL BANK(508568)
280 MORENA MP-01-003-118-001/254
(BANMORKHURD) 		1701003000NRG24260620230362959 26/06/2023 raambaabu 1701003WL004601 raambaabu 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 raambaabu PUNJAB NATIONAL BANK(508568)
281 MORENA MP-01-003-118-001/29
(BANMORKHURD) 		1701003000NRG24260620230362972 26/06/2023 bejnath 1701003WL004601 bejnath 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 bejnath PUNJAB NATIONAL BANK(508568)
282 MORENA MP-01-003-118-001/34
(BANMORKHURD) 		1701003000NRG24260620230362978 26/06/2023 vijendra singh 1701003WL004601 vijendra singh 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 vijendrasingh CANARA BANK(508532)
283 MORENA MP-01-003-118-001/35
(BANMORKHURD) 		1701003000NRG24260620230362980 26/06/2023 posti 1701003WL004601 posti 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 posti CANARA BANK(508532)
284 MORENA MP-01-003-118-001/37
(BANMORKHURD) 		1701003000NRG24260620230362983 26/06/2023 geeta 1701003WL004601 geeta 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 geeta PUNJAB NATIONAL BANK(508568)
285 MORENA MP-01-003-118-001/38
(BANMORKHURD) 		1701003000NRG24260620230362984 26/06/2023 jandel 1701003WL004601 jandel 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 jandel CANARA BANK(508532)
286 MORENA MP-01-003-118-001/46
(BANMORKHURD) 		1701003000NRG24260620230362987 26/06/2023 naresh 1701003WL004601 naresh 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 naresh CANARA BANK(508532)
287 MORENA MP-01-003-118-001/60
(BANMORKHURD) 		1701003000NRG24260620230362991 26/06/2023 RAKSHAPAL 1701003WL004601 RAKSHAPAL 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 RAKSHAPAL CENTRAL BANK OF INDIA(607115)
288 MORENA MP-01-003-118-001/7
(BANMORKHURD) 		1701003000NRG24260620230362994 26/06/2023 satyabhan 1701003WL004601 satyabhan 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 satyabhan PUNJAB NATIONAL BANK(508568)
289 MORENA MP-01-003-118-001/8
(BANMORKHURD) 		1701003000NRG24260620230362995 26/06/2023 feran singh 1701003WL004601 feran singh 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 feransingh PUNJAB NATIONAL BANK(508568)
290 MORENA MP-01-003-118-003/571
(BANMORKHURD) 		1701003000NRG24260620230363038 26/06/2023 Baheed Khan 1701003WL004601 Baheed Khan 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 BaheedKhan PUNJAB NATIONAL BANK(508568)
291 MORENA MP-01-003-118-003/689
(BANMORKHURD) 		1701003000NRG24260620230363066 26/06/2023 INTJAR KHAN 1701003WL004601 INTJAR KHAN 00354 PUNB0130100 1326 1326 Processed 05/07/2023 702814921 INTJARKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 69173 69173
292 MORENA MP-01-003-022-001/449
(PACHOKHARA) 		1701003000NRG24260620230363513 26/06/2023 RAVINDRA 1701003WL004608 RAVINDRA 00354 PUNB0489600 884 884 Processed 05/07/2023 702814921 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-114-001/1962
(JINGNI) 		1701003000NRG24260620230364378 26/06/2023 Ramvarn 1701003WL004623 Ramvarn 00354 PUNB0489600 1326 1326 Processed 05/07/2023 702814921 Ramvarn PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
294 MORENA MP-01-003-035-001/1197
(KISHANPUR) 		1701003000NRG24260620230364497 26/06/2023 SHAILENDRA SINGH RATHORE 1701003WL004628 SHAILENDRA SINGH RATHORE 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702814921 SHAILENDRASINGHRATHORE STATE BANK OF INDIA(508548)
295 MORENA MP-01-003-114-001/1913
(JINGNI) 		1701003000NRG24260620230364338 26/06/2023 SANJAY GURJAR 1701003WL004623 SANJAY GURJAR 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702814921 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-114-001/1947
(JINGNI) 		1701003000NRG24260620230364365 26/06/2023 Kalicharan Singh 1701003WL004623 Kalicharan Singh 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702814921 KalicharanSingh STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-114-001/1955
(JINGNI) 		1701003000NRG24260620230364372 26/06/2023 Suraj Yadav 1701003WL004623 Suraj Yadav 00415 SBIN0000430 1326 1326 Processed 05/07/2023 702814921 SurajYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
298 MORENA MP-01-003-075-001/731
(ARDAUNI) 		1701003000NRG24260620230363134 26/06/2023 rani 1701003WL004602 rani 00415 SBIN0005402 884 884 Processed 05/07/2023 702814921 rani STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-118-001/185
(BANMORKHURD) 		1701003000NRG24260620230362917 26/06/2023 MANOJ 1701003WL004601 MANOJ 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 MANOJ PUNJAB NATIONAL BANK(508568)
300 MORENA MP-01-003-118-001/191
(BANMORKHURD) 		1701003000NRG24260620230362921 26/06/2023 MUKESH 1701003WL004601 MUKESH 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 MUKESH PUNJAB NATIONAL BANK(508568)
301 MORENA MP-01-003-118-001/196
(BANMORKHURD) 		1701003000NRG24260620230362925 26/06/2023 JAGDISH 1701003WL004601 JAGDISH 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 JAGDISH CENTRAL BANK OF INDIA(607115)
302 MORENA MP-01-003-118-001/201
(BANMORKHURD) 		1701003000NRG24260620230362927 26/06/2023 AHMAD 1701003WL004601 AHMAD 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 AHMAD PUNJAB & SIND BANK(607087)
303 MORENA MP-01-003-118-001/245
(BANMORKHURD) 		1701003000NRG24260620230362953 26/06/2023 RAJA BHAIYA 1701003WL004601 RAJA BHAIYA 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 RAJABHAIYA PUNJAB NATIONAL BANK(508568)
304 MORENA MP-01-003-118-001/246
(BANMORKHURD) 		1701003000NRG24260620230362954 26/06/2023 RAMNIVAS 1701003WL004601 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 RAMNIVAS PUNJAB NATIONAL BANK(508568)
305 MORENA MP-01-003-118-001/248
(BANMORKHURD) 		1701003000NRG24260620230362955 26/06/2023 rajana 1701003WL004601 rajana 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 rajana STATE BANK OF INDIA(508548)
306 MORENA MP-01-003-118-001/250
(BANMORKHURD) 		1701003000NRG24260620230362957 26/06/2023 bakeela 1701003WL004601 bakeela 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 bakeela FINO PAYMENTS BANK LTD(608001)
307 MORENA MP-01-003-118-001/251
(BANMORKHURD) 		1701003000NRG24260620230362958 26/06/2023 jagdish 1701003WL004601 jagdish 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 jagdish STATE BANK OF INDIA(508548)
308 MORENA MP-01-003-118-001/255
(BANMORKHURD) 		1701003000NRG24260620230362960 26/06/2023 pancham 1701003WL004601 pancham 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 pancham STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-118-001/269
(BANMORKHURD) 		1701003000NRG24260620230362964 26/06/2023 KALLU 1701003WL004601 KALLU 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 KALLU PUNJAB NATIONAL BANK(508568)
310 MORENA MP-01-003-118-001/271
(BANMORKHURD) 		1701003000NRG24260620230362966 26/06/2023 RAJABETI 1701003WL004601 RAJABETI 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 RAJABETI STATE BANK OF INDIA(508548)
311 MORENA MP-01-003-118-001/275
(BANMORKHURD) 		1701003000NRG24260620230362968 26/06/2023 ANITA 1701003WL004601 ANITA 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 ANITA PUNJAB & SIND BANK(607087)
312 MORENA MP-01-003-118-001/302
(BANMORKHURD) 		1701003000NRG24260620230362973 26/06/2023 CHHOTE 1701003WL004601 CHHOTE 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 CHHOTE PUNJAB NATIONAL BANK(508568)
313 MORENA MP-01-003-118-001/334
(BANMORKHURD) 		1701003000NRG24260620230362976 26/06/2023 NAFEES 1701003WL004601 NAFEES 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 NAFEES CENTRAL BANK OF INDIA(607115)
314 MORENA MP-01-003-118-001/344
(BANMORKHURD) 		1701003000NRG24260620230362979 26/06/2023 PARIMALSINGH 1701003WL004601 PARIMALSINGH 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 PARIMALSINGH PUNJAB & SIND BANK(607087)
315 MORENA MP-01-003-118-001/354
(BANMORKHURD) 		1701003000NRG24260620230362981 26/06/2023 RAMJANI KHAN 1701003WL004601 RAMJANI KHAN 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 RAMJANIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-118-002/526
(BANMORKHURD) 		1701003000NRG24260620230363000 26/06/2023 rambal 1701003WL004601 rambal 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 rambal STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-118-002/528
(BANMORKHURD) 		1701003000NRG24260620230363001 26/06/2023 sikndar 1701003WL004601 sikndar 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 sikndar STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-118-003/674
(BANMORKHURD) 		1701003000NRG24260620230363058 26/06/2023 SIYABETI 1701003WL004601 SIYABETI 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 SIYABETI STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-118-003/690
(BANMORKHURD) 		1701003000NRG24260620230363067 26/06/2023 SHAYAD 1701003WL004601 SHAYAD 00415 SBIN0005402 1326 1326 Processed 05/07/2023 702814921 SHAYAD STATE BANK OF INDIA(508548)
SubTotal 28730 28730
320 MORENA MP-01-003-001-001/466
(HUSAINPUR) 		1701003000NRG24260620230363436 26/06/2023 Revatee 1701003WL004606 Revatee 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 Revatee STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-001-001/472
(HUSAINPUR) 		1701003000NRG24260620230363438 26/06/2023 anaradee 1701003WL004606 anaradee 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 anaradee STATE BANK OF INDIA(508548)
322 MORENA MP-01-003-001-001/473
(HUSAINPUR) 		1701003000NRG24260620230363439 26/06/2023 Guddi 1701003WL004606 Guddi 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 Guddi FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-001-001/474
(HUSAINPUR) 		1701003000NRG24260620230363440 26/06/2023 Giraja 1701003WL004606 Giraja 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 Giraja STATE BANK OF INDIA(508548)
324 MORENA MP-01-003-001-001/475
(HUSAINPUR) 		1701003000NRG24260620230363441 26/06/2023 Uma 1701003WL004606 Uma 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 Uma STATE BANK OF INDIA(508548)
325 MORENA MP-01-003-001-001/477
(HUSAINPUR) 		1701003000NRG24260620230363442 26/06/2023 Seema 1701003WL004606 Seema 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 Seema STATE BANK OF INDIA(508548)
326 MORENA MP-01-003-001-001/499-A
(HUSAINPUR) 		1701003000NRG24260620230363445 26/06/2023 lilavati 1701003WL004606 lilavati 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 lilavati STATE BANK OF INDIA(508548)
327 MORENA MP-01-003-001-001/500-A
(HUSAINPUR) 		1701003000NRG24260620230363446 26/06/2023 Pravesh 1701003WL004606 Pravesh 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 Pravesh STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-022-001/511
(PACHOKHARA) 		1701003000NRG24260620230363515 26/06/2023 Vinta 1701003WL004608 Vinta 00415 SBIN0005782 884 884 Processed 05/07/2023 702814921 Vinta STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-022-001/518
(PACHOKHARA) 		1701003000NRG24260620230363193 26/06/2023 Netram 1701003WL004603 Netram 00415 SBIN0005782 1105 1105 Processed 05/07/2023 702814921 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-114-001/1961
(JINGNI) 		1701003000NRG24260620230364377 26/06/2023 Saurabh Yadav 1701003WL004623 Saurabh Yadav 00415 SBIN0005782 1326 1326 Processed 05/07/2023 702814921 SaurabhYadav STATE BANK OF INDIA(508548)
SubTotal 13923 13923
331 MORENA MP-01-003-001-001/165
(HUSAINPUR) 		1701003000NRG24260620230363412 26/06/2023 Ramkas 1701003WL004606 Ramkas 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Ramkas STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-001-001/180
(HUSAINPUR) 		1701003000NRG24260620230363413 26/06/2023 Ravindar 1701003WL004606 Ravindar 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Ravindar STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-001-001/257
(HUSAINPUR) 		1701003000NRG24260620230363416 26/06/2023 MUKESH 1701003WL004606 MUKESH 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 MUKESH STATE BANK OF INDIA(508548)
334 MORENA MP-01-003-001-001/257
(HUSAINPUR) 		1701003000NRG24260620230363417 26/06/2023 saroj 1701003WL004606 saroj 00415 SBIN0007365 1326 1326 Processed 06/07/2023 702814921 saroj INDIAN BANK(607105)
335 MORENA MP-01-003-001-001/261
(HUSAINPUR) 		1701003000NRG24260620230363418 26/06/2023 SHRI RAM AUTAR SINGH 1701003WL004606 SHRI RAM AUTAR SINGH 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 SHRIRAMAUTARSINGH STATE BANK OF INDIA(508548)
336 MORENA MP-01-003-001-001/271
(HUSAINPUR) 		1701003000NRG24260620230363419 26/06/2023 ravi kumar 1701003WL004606 ravi kumar 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 ravikumar STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-001-001/326
(HUSAINPUR) 		1701003000NRG24260620230363422 26/06/2023 girjja 1701003WL004606 girjja 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 girjja STATE BANK OF INDIA(508548)
338 MORENA MP-01-003-001-001/419
(HUSAINPUR) 		1701003000NRG24260620230363425 26/06/2023 RAVI SHRIVAS 1701003WL004606 RAVI SHRIVAS 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 RAVISHRIVAS FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-001-001/467
(HUSAINPUR) 		1701003000NRG24260620230363437 26/06/2023 jyoti 1701003WL004606 jyoti 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 jyoti STATE BANK OF INDIA(508548)
340 MORENA MP-01-003-001-001/496-A
(HUSAINPUR) 		1701003000NRG24260620230363443 26/06/2023 raguraj singh 1701003WL004606 raguraj singh 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 ragurajsingh FINO PAYMENTS BANK LTD(608001)
341 MORENA MP-01-003-001-001/508-A
(HUSAINPUR) 		1701003000NRG24260620230363447 26/06/2023 bablu 1701003WL004606 bablu 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 bablu FINO PAYMENTS BANK LTD(608001)
342 MORENA MP-01-003-001-001/569
(HUSAINPUR) 		1701003000NRG24260620230363449 26/06/2023 jareena 1701003WL004606 jareena 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 jareena UCO BANK(607066)
343 MORENA MP-01-003-010-001/119
(MASOODPUR) 		1701003000NRG24260620230364409 26/06/2023 SHRI NIVASH 1701003WL004626 SHRI NIVASH 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 SHRINIVASH STATE BANK OF INDIA(508548)
344 MORENA MP-01-003-010-001/155
(MASOODPUR) 		1701003000NRG24260620230364410 26/06/2023 KARTAR SINGH 1701003WL004626 KARTAR SINGH 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 KARTARSINGH STATE BANK OF INDIA(508548)
345 MORENA MP-01-003-010-001/269
(MASOODPUR) 		1701003000NRG24260620230364411 26/06/2023 Rajendra singh 1701003WL004626 Rajendra singh 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Rajendrasingh STATE BANK OF INDIA(508548)
346 MORENA MP-01-003-010-001/284
(MASOODPUR) 		1701003000NRG24260620230364413 26/06/2023 Krishna 1701003WL004626 Krishna 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Krishna NARMADA JHABUA GRAMIN BANK(508515)
347 MORENA MP-01-003-010-001/285
(MASOODPUR) 		1701003000NRG24260620230364414 26/06/2023 ADAL SINGH 1701003WL004626 ADAL SINGH 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 ADALSINGH STATE BANK OF INDIA(508548)
348 MORENA MP-01-003-010-001/300
(MASOODPUR) 		1701003000NRG24260620230364415 26/06/2023 RAJVEER 1701003WL004626 RAJVEER 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 RAJVEER STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-010-001/303
(MASOODPUR) 		1701003000NRG24260620230364416 26/06/2023 GABBAR SINGH 1701003WL004626 GABBAR SINGH 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 GABBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
350 MORENA MP-01-003-010-001/305
(MASOODPUR) 		1701003000NRG24260620230364417 26/06/2023 GIRRAJ SINGH JATAV 1701003WL004626 GIRRAJ SINGH JATAV 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 GIRRAJSINGHJATAV STATE BANK OF INDIA(508548)
351 MORENA MP-01-003-010-001/310
(MASOODPUR) 		1701003000NRG24260620230364418 26/06/2023 RAMNIVAS 1701003WL004626 RAMNIVAS 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 RAMNIVAS STATE BANK OF INDIA(508548)
352 MORENA MP-01-003-010-001/318
(MASOODPUR) 		1701003000NRG24260620230364419 26/06/2023 Jayveer 1701003WL004626 Jayveer 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Jayveer STATE BANK OF INDIA(508548)
353 MORENA MP-01-003-010-001/324
(MASOODPUR) 		1701003000NRG24260620230364420 26/06/2023 Kamlesh singh 1701003WL004626 Kamlesh singh 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Kamleshsingh STATE BANK OF INDIA(508548)
354 MORENA MP-01-003-010-001/329
(MASOODPUR) 		1701003000NRG24260620230364421 26/06/2023 Bhoori 1701003WL004626 Bhoori 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Bhoori STATE BANK OF INDIA(508548)
355 MORENA MP-01-003-010-001/330
(MASOODPUR) 		1701003000NRG24260620230364422 26/06/2023 Ramdhan 1701003WL004626 Ramdhan 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Ramdhan STATE BANK OF INDIA(508548)
356 MORENA MP-01-003-010-001/331
(MASOODPUR) 		1701003000NRG24260620230364423 26/06/2023 Dolatram 1701003WL004626 Dolatram 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Dolatram STATE BANK OF INDIA(508548)
357 MORENA MP-01-003-010-001/41
(MASOODPUR) 		1701003000NRG24260620230364432 26/06/2023 surendra 1701003WL004626 surendra 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 surendra STATE BANK OF INDIA(508548)
358 MORENA MP-01-003-010-001/419
(MASOODPUR) 		1701003000NRG24260620230364433 26/06/2023 Soneram 1701003WL004626 Soneram 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
359 MORENA MP-01-003-010-001/97
(MASOODPUR) 		1701003000NRG24260620230364434 26/06/2023 girabar 1701003WL004626 girabar 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 girabar STATE BANK OF INDIA(508548)
360 MORENA MP-01-003-010-002/18-D
(MASOODPUR) 		1701003000NRG24260620230364442 26/06/2023 Ramrati 1701003WL004626 Ramrati 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Ramrati STATE BANK OF INDIA(508548)
361 MORENA MP-01-003-010-002/9-D
(MASOODPUR) 		1701003000NRG24260620230364455 26/06/2023 Narbada 1701003WL004626 Narbada 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Narbada STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-022-001/454
(PACHOKHARA) 		1701003000NRG24260620230363514 26/06/2023 JASRAM SINGH 1701003WL004608 JASRAM SINGH 00415 SBIN0007365 884 884 Processed 05/07/2023 702814921 JASRAMSINGH STATE BANK OF INDIA(508548)
363 MORENA MP-01-003-022-001/560
(PACHOKHARA) 		1701003000NRG24260620230363198 26/06/2023 BANWARI 1701003WL004603 BANWARI 00415 SBIN0007365 1105 1105 Processed 05/07/2023 702814921 BANWARI STATE BANK OF INDIA(508548)
364 MORENA MP-01-003-022-001/584
(PACHOKHARA) 		1701003000NRG24260620230363526 26/06/2023 KUSMA 1701003WL004608 KUSMA 00415 SBIN0007365 884 884 Processed 05/07/2023 702814921 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-022-001/601
(PACHOKHARA) 		1701003000NRG24260620230363530 26/06/2023 kalicharan kushawah 1701003WL004608 kalicharan kushawah 00415 SBIN0007365 884 884 Processed 05/07/2023 702814921 kalicharankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-022-001/607
(PACHOKHARA) 		1701003000NRG24260620230363531 26/06/2023 balveer singh 1701003WL004608 balveer singh 00415 SBIN0007365 884 884 Processed 05/07/2023 702814921 balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-022-001/728
(PACHOKHARA) 		1701003000NRG24260620230363546 26/06/2023 jeet 1701003WL004608 jeet 00415 SBIN0007365 884 884 Processed 05/07/2023 702814921 jeet INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-022-001/750
(PACHOKHARA) 		1701003000NRG24260620230363565 26/06/2023 Dharmendra Singh 1701003WL004608 Dharmendra Singh 00415 SBIN0007365 884 884 Processed 05/07/2023 702814921 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-023-001/577
(PIPARKHERA) 		1701003000NRG24260620230363486 26/06/2023 KAMPOTAR 1701003WL004607 KAMPOTAR 00415 SBIN0007365 1105 1105 Processed 05/07/2023 702814921 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24260620230363496 26/06/2023 Balram 1701003WL004607 Balram 00415 SBIN0007365 1105 1105 Processed 05/07/2023 702814921 Balram STATE BANK OF INDIA(508548)
371 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24260620230363497 26/06/2023 RAJANI 1701003WL004607 RAJANI 00415 SBIN0007365 1105 1105 Processed 05/07/2023 702814921 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-025-001/383
(JARAH) 		1701003000NRG24260620230364558 26/06/2023 MAHENDRA SINGH KUSHWAH 1701003WL004629 MAHENDRA SINGH KUSHWAH 00415 SBIN0007365 1105 1105 Processed 05/07/2023 702814921 MAHENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-028-001/680
(HINGONAKHURD) 		1701003000NRG24260620230364463 26/06/2023 Rajendra 1701003WL004627 Rajendra 00415 SBIN0007365 1326 1326 Processed 05/07/2023 702814921 Rajendra STATE BANK OF INDIA(508548)
SubTotal 53261 53261
374 MORENA MP-01-003-114-001/1187
(JINGNI) 		1701003000NRG24260620230364325 26/06/2023 LAKSHMAN 1701003WL004623 LAKSHMAN 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-114-001/1225
(JINGNI) 		1701003000NRG24260620230364326 26/06/2023 MANEESH 1701003WL004623 MANEESH 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 MANEESH PUNJAB & SIND BANK(607087)
376 MORENA MP-01-003-114-001/1234
(JINGNI) 		1701003000NRG24260620230364327 26/06/2023 SANJAY 1701003WL004623 SANJAY 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 SANJAY FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-114-001/1282
(JINGNI) 		1701003000NRG24260620230364329 26/06/2023 ARVENDRA 1701003WL004623 ARVENDRA 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 ARVENDRA PUNJAB & SIND BANK(607087)
378 MORENA MP-01-003-114-001/1482
(JINGNI) 		1701003000NRG24260620230364388 26/06/2023 Yaduveer Singh 1701003WL004625 Yaduveer Singh 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 YaduveerSingh STATE BANK OF INDIA(508548)
379 MORENA MP-01-003-114-001/1885
(JINGNI) 		1701003000NRG24260620230364399 26/06/2023 RAJVEER SINGH GURJAR 1701003WL004625 RAJVEER SINGH GURJAR 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 RAJVEERSINGHGURJAR STATE BANK OF INDIA(508548)
380 MORENA MP-01-003-114-001/1918
(JINGNI) 		1701003000NRG24260620230364342 26/06/2023 MAHAVEE SINGH 1701003WL004623 MAHAVEE SINGH 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 MAHAVEESINGH FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-114-001/1941
(JINGNI) 		1701003000NRG24260620230364359 26/06/2023 Avadesh Yadav 1701003WL004623 Avadesh Yadav 00415 SBIN0007367 1326 1326 Processed 05/07/2023 702814921 AvadeshYadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
382 MORENA MP-01-003-035-001/1185
(KISHANPUR) 		1701003000NRG24260620230364491 26/06/2023 DHARA SINGH BAGHEL 1701003WL004628 DHARA SINGH BAGHEL 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 DHARASINGHBAGHEL STATE BANK OF INDIA(508548)
383 MORENA MP-01-003-035-001/1189
(KISHANPUR) 		1701003000NRG24260620230364493 26/06/2023 RAJVEER BAGHEL 1701003WL004628 RAJVEER BAGHEL 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 RAJVEERBAGHEL STATE BANK OF INDIA(508548)
384 MORENA MP-01-003-035-001/1223
(KISHANPUR) 		1701003000NRG24260620230364505 26/06/2023 ASHOK 1701003WL004628 ASHOK 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 ASHOK CENTRAL BANK OF INDIA(607115)
385 MORENA MP-01-003-035-001/1228
(KISHANPUR) 		1701003000NRG24260620230364514 26/06/2023 ARUNA DEVI 1701003WL004628 ARUNA DEVI 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 ARUNADEVI STATE BANK OF INDIA(508548)
386 MORENA MP-01-003-035-001/301-b
(KISHANPUR) 		1701003000NRG24260620230364521 26/06/2023 BANWARI 1701003WL004628 BANWARI 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 BANWARI STATE BANK OF INDIA(508548)
387 MORENA MP-01-003-035-001/736
(KISHANPUR) 		1701003000NRG24260620230364522 26/06/2023 PARIMAL 1701003WL004628 PARIMAL 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 PARIMAL STATE BANK OF INDIA(508548)
388 MORENA MP-01-003-035-001/960
(KISHANPUR) 		1701003000NRG24260620230364526 26/06/2023 RAMSEVAK SINGH 1701003WL004628 RAMSEVAK SINGH 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 RAMSEVAKSINGH STATE BANK OF INDIA(508548)
389 MORENA MP-01-003-114-001/1880
(JINGNI) 		1701003000NRG24260620230364396 26/06/2023 LAXMI GURJAR 1701003WL004625 LAXMI GURJAR 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 LAXMIGURJAR STATE BANK OF INDIA(508548)
390 MORENA MP-01-003-114-001/1890
(JINGNI) 		1701003000NRG24260620230364400 26/06/2023 ADIL KHAN 1701003WL004625 ADIL KHAN 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 ADILKHAN BANK OF INDIA(508505)
391 MORENA MP-01-003-114-001/1893
(JINGNI) 		1701003000NRG24260620230364401 26/06/2023 MANOJ GURJAR 1701003WL004625 MANOJ GURJAR 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 MANOJGURJAR STATE BANK OF INDIA(508548)
392 MORENA MP-01-003-114-001/1944
(JINGNI) 		1701003000NRG24260620230364362 26/06/2023 Dharmveer Singh 1701003WL004623 Dharmveer Singh 00415 SBIN0030138 1326 1326 Processed 05/07/2023 702814921 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
393 MORENA MP-01-003-001-001/297
(HUSAINPUR) 		1701003000NRG24260620230363421 26/06/2023 CHOTEE 1701003WL004606 CHOTEE 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 CHOTEE UCO BANK(607066)
394 MORENA MP-01-003-001-001/436
(HUSAINPUR) 		1701003000NRG24260620230363427 26/06/2023 DILEEP KUMAR 1701003WL004606 DILEEP KUMAR 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 DILEEPKUMAR UCO BANK(607066)
395 MORENA MP-01-003-001-001/444
(HUSAINPUR) 		1701003000NRG24260620230363428 26/06/2023 ANEESHA 1701003WL004606 ANEESHA 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 ANEESHA UCO BANK(607066)
396 MORENA MP-01-003-001-001/445
(HUSAINPUR) 		1701003000NRG24260620230363429 26/06/2023 ALIYA 1701003WL004606 ALIYA 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 ALIYA UCO BANK(607066)
397 MORENA MP-01-003-001-001/446
(HUSAINPUR) 		1701003000NRG24260620230363430 26/06/2023 AHAMADALI 1701003WL004606 AHAMADALI 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 AHAMADALI UCO BANK(607066)
398 MORENA MP-01-003-001-001/448
(HUSAINPUR) 		1701003000NRG24260620230363431 26/06/2023 REKHA 1701003WL004606 REKHA 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 REKHA UCO BANK(607066)
399 MORENA MP-01-003-001-001/450
(HUSAINPUR) 		1701003000NRG24260620230363432 26/06/2023 NAPEESA 1701003WL004606 NAPEESA 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 NAPEESA UCO BANK(607066)
400 MORENA MP-01-003-001-001/451
(HUSAINPUR) 		1701003000NRG24260620230363433 26/06/2023 SABBIRSHYA KHA 1701003WL004606 SABBIRSHYA KHA 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 SABBIRSHYAKHA UCO BANK(607066)
401 MORENA MP-01-003-001-001/455
(HUSAINPUR) 		1701003000NRG24260620230363434 26/06/2023 SHOKAT 1701003WL004606 SHOKAT 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 SHOKAT UCO BANK(607066)
402 MORENA MP-01-003-020-001/814
(PIDAWALI) 		1701003000NRG24260620230363957 26/06/2023 omprakash 1701003WL004616 omprakash 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 omprakash NARMADA JHABUA GRAMIN BANK(508515)
403 MORENA MP-01-003-020-001/980
(PIDAWALI) 		1701003000NRG24260620230363958 26/06/2023 Nisha 1701003WL004616 Nisha 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 Nisha NARMADA JHABUA GRAMIN BANK(508515)
404 MORENA MP-01-003-022-001/369
(PACHOKHARA) 		1701003000NRG24260620230363156 26/06/2023 ramveer 1701003WL004603 ramveer 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 ramveer UCO BANK(607066)
405 MORENA MP-01-003-022-001/374
(PACHOKHARA) 		1701003000NRG24260620230363157 26/06/2023 ASHOK 1701003WL004603 ASHOK 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-022-001/381
(PACHOKHARA) 		1701003000NRG24260620230363158 26/06/2023 RAMNIVAS 1701003WL004603 RAMNIVAS 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 RAMNIVAS STATE BANK OF INDIA(508548)
407 MORENA MP-01-003-022-001/387
(PACHOKHARA) 		1701003000NRG24260620230363159 26/06/2023 URMILA 1701003WL004603 URMILA 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 URMILA UCO BANK(607066)
408 MORENA MP-01-003-022-001/401
(PACHOKHARA) 		1701003000NRG24260620230363160 26/06/2023 SUNEETA 1701003WL004603 SUNEETA 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 SUNEETA UCO BANK(607066)
409 MORENA MP-01-003-022-001/402
(PACHOKHARA) 		1701003000NRG24260620230363161 26/06/2023 VINOD 1701003WL004603 VINOD 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 VINOD UCO BANK(607066)
410 MORENA MP-01-003-022-001/410
(PACHOKHARA) 		1701003000NRG24260620230363164 26/06/2023 HARENDRA 1701003WL004603 HARENDRA 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 HARENDRA BANK OF INDIA(508505)
411 MORENA MP-01-003-022-001/443
(PACHOKHARA) 		1701003000NRG24260620230363166 26/06/2023 RAVINDRA SINGH 1701003WL004603 RAVINDRA SINGH 00462 UCBA0000043 1326 1326 Processed 05/07/2023 702814921 RAVINDRASINGH CANARA BANK(508532)
412 MORENA MP-01-003-025-001/1170
(JARAH) 		1701003000NRG24260620230364528 26/06/2023 radheshyam 1701003WL004629 radheshyam 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 radheshyam FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-025-001/1171
(JARAH) 		1701003000NRG24260620230364529 26/06/2023 Neeraj 1701003WL004629 Neeraj 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 Neeraj UCO BANK(607066)
414 MORENA MP-01-003-025-001/1172
(JARAH) 		1701003000NRG24260620230364530 26/06/2023 pradeep 1701003WL004629 pradeep 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 pradeep UCO BANK(607066)
415 MORENA MP-01-003-025-001/1173
(JARAH) 		1701003000NRG24260620230364531 26/06/2023 Rajendra 1701003WL004629 Rajendra 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702814921 Rajendra UCO BANK(607066)
SubTotal 28288 28288
416 MORENA MP-01-003-075-001/123
(ARDAUNI) 		1701003000NRG24260620230363084 26/06/2023 basadev 1701003WL004602 basadev 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 basadev UCO BANK(607066)
417 MORENA MP-01-003-075-001/123-A
(ARDAUNI) 		1701003000NRG24260620230363086 26/06/2023 indresh 1701003WL004602 indresh 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 indresh UCO BANK(607066)
418 MORENA MP-01-003-075-001/123-A
(ARDAUNI) 		1701003000NRG24260620230363085 26/06/2023 KULDEEP SINGH GURJAR 1701003WL004602 KULDEEP SINGH GURJAR 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 KULDEEPSINGHGURJAR BANK OF BARODA(606985)
419 MORENA MP-01-003-075-001/2-A
(ARDAUNI) 		1701003000NRG24260620230363094 26/06/2023 DALVEER 1701003WL004602 DALVEER 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 DALVEER UCO BANK(607066)
420 MORENA MP-01-003-075-001/586
(ARDAUNI) 		1701003000NRG24260620230363101 26/06/2023 MEERA 1701003WL004602 MEERA 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 MEERA UCO BANK(607066)
421 MORENA MP-01-003-075-001/587
(ARDAUNI) 		1701003000NRG24260620230363102 26/06/2023 MUNNI 1701003WL004602 MUNNI 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 MUNNI UCO BANK(607066)
422 MORENA MP-01-003-075-001/652
(ARDAUNI) 		1701003000NRG24260620230363115 26/06/2023 visnu gurjar 1701003WL004602 visnu gurjar 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 visnugurjar UCO BANK(607066)
423 MORENA MP-01-003-075-001/654
(ARDAUNI) 		1701003000NRG24260620230363116 26/06/2023 hariom 1701003WL004602 hariom 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 hariom UCO BANK(607066)
424 MORENA MP-01-003-075-001/660
(ARDAUNI) 		1701003000NRG24260620230363117 26/06/2023 puran singh tongar 1701003WL004602 puran singh tongar 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 puransinghtongar NARMADA JHABUA GRAMIN BANK(508515)
425 MORENA MP-01-003-075-001/722
(ARDAUNI) 		1701003000NRG24260620230363128 26/06/2023 HARVIR SINGH 1701003WL004602 HARVIR SINGH 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 HARVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-075-001/739
(ARDAUNI) 		1701003000NRG24260620230363142 26/06/2023 mithalesh 1701003WL004602 mithalesh 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 mithalesh UCO BANK(607066)
427 MORENA MP-01-003-075-001/745
(ARDAUNI) 		1701003000NRG24260620230363148 26/06/2023 guddi 1701003WL004602 guddi 00462 UCBA0001080 884 884 Processed 05/07/2023 702814921 guddi UCO BANK(607066)
SubTotal 10608 10608
428 MORENA MP-01-003-035-001/1191
(KISHANPUR) 		1701003000NRG24260620230364494 26/06/2023 ARCHNAGOUR 1701003WL004628 ARCHNAGOUR 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702814921 ARCHNAGOUR UNION BANK OF INDIA(508500)
429 MORENA MP-01-003-075-001/129-b
(ARDAUNI) 		1701003000NRG24260620230363087 26/06/2023 JOGINDRA SINGH 1701003WL004602 JOGINDRA SINGH 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 JOGINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-075-001/130-C
(ARDAUNI) 		1701003000NRG24260620230363088 26/06/2023 atibal singh 1701003WL004602 atibal singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 atibalsingh UNION BANK OF INDIA(508500)
431 MORENA MP-01-003-075-001/131
(ARDAUNI) 		1701003000NRG24260620230363089 26/06/2023 BASUDEV 1701003WL004602 BASUDEV 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 BASUDEV UNION BANK OF INDIA(508500)
432 MORENA MP-01-003-075-001/177-b
(ARDAUNI) 		1701003000NRG24260620230363091 26/06/2023 JITENDRA SINGH 1701003WL004602 JITENDRA SINGH 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-075-001/179
(ARDAUNI) 		1701003000NRG24260620230363092 26/06/2023 akhilesh sharma 1701003WL004602 akhilesh sharma 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 akhileshsharma UNION BANK OF INDIA(508500)
434 MORENA MP-01-003-075-001/19
(ARDAUNI) 		1701003000NRG24260620230363093 26/06/2023 amit sharma 1701003WL004602 amit sharma 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 amitsharma NARMADA JHABUA GRAMIN BANK(508515)
435 MORENA MP-01-003-075-001/40
(ARDAUNI) 		1701003000NRG24260620230363095 26/06/2023 RAJENDRA 1701003WL004602 RAJENDRA 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-075-001/565
(ARDAUNI) 		1701003000NRG24260620230363096 26/06/2023 DHARMVEER 1701003WL004602 DHARMVEER 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 DHARMVEER UNION BANK OF INDIA(508500)
437 MORENA MP-01-003-075-001/565
(ARDAUNI) 		1701003000NRG24260620230363097 26/06/2023 reena sharam 1701003WL004602 reena sharam 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 reenasharam STATE BANK OF INDIA(508548)
438 MORENA MP-01-003-075-001/567
(ARDAUNI) 		1701003000NRG24260620230363098 26/06/2023 JATAVEER SINGH 1701003WL004602 JATAVEER SINGH 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 JATAVEERSINGH FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-075-001/571
(ARDAUNI) 		1701003000NRG24260620230363100 26/06/2023 RAGHVENDRA SINGH 1701003WL004602 RAGHVENDRA SINGH 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 RAGHVENDRASINGH UNION BANK OF INDIA(508500)
440 MORENA MP-01-003-075-001/628
(ARDAUNI) 		1701003000NRG24260620230363103 26/06/2023 kishori 1701003WL004602 kishori 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 kishori UNION BANK OF INDIA(508500)
441 MORENA MP-01-003-075-001/628
(ARDAUNI) 		1701003000NRG24260620230363104 26/06/2023 lali 1701003WL004602 lali 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 lali INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-075-001/631
(ARDAUNI) 		1701003000NRG24260620230363105 26/06/2023 RAMGOVIND SINGH 1701003WL004602 RAMGOVIND SINGH 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 RAMGOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-075-001/632
(ARDAUNI) 		1701003000NRG24260620230363106 26/06/2023 bhuri bai 1701003WL004602 bhuri bai 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 bhuribai FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-075-001/634
(ARDAUNI) 		1701003000NRG24260620230363107 26/06/2023 rekha 1701003WL004602 rekha 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 rekha FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-075-001/636
(ARDAUNI) 		1701003000NRG24260620230363109 26/06/2023 ramu singh 1701003WL004602 ramu singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 ramusingh FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-075-001/640
(ARDAUNI) 		1701003000NRG24260620230363110 26/06/2023 dhyanendra singh gurjar 1701003WL004602 dhyanendra singh gurjar 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 dhyanendrasinghgurjar UNION BANK OF INDIA(508500)
447 MORENA MP-01-003-075-001/641
(ARDAUNI) 		1701003000NRG24260620230363111 26/06/2023 shisupal singh 1701003WL004602 shisupal singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 shisupalsingh UNION BANK OF INDIA(508500)
448 MORENA MP-01-003-075-001/644
(ARDAUNI) 		1701003000NRG24260620230363112 26/06/2023 sunil singh gurjar 1701003WL004602 sunil singh gurjar 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 sunilsinghgurjar UNION BANK OF INDIA(508500)
449 MORENA MP-01-003-075-001/647
(ARDAUNI) 		1701003000NRG24260620230363113 26/06/2023 rajveer sharma 1701003WL004602 rajveer sharma 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 rajveersharma UNION BANK OF INDIA(508500)
450 MORENA MP-01-003-075-001/649
(ARDAUNI) 		1701003000NRG24260620230363114 26/06/2023 shivnath 1701003WL004602 shivnath 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 shivnath UNION BANK OF INDIA(508500)
451 MORENA MP-01-003-075-001/662
(ARDAUNI) 		1701003000NRG24260620230363118 26/06/2023 rajkumar 1701003WL004602 rajkumar 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 rajkumar UCO BANK(607066)
452 MORENA MP-01-003-075-001/665
(ARDAUNI) 		1701003000NRG24260620230363120 26/06/2023 adal singh 1701003WL004602 adal singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 adalsingh UNION BANK OF INDIA(508500)
453 MORENA MP-01-003-075-001/668
(ARDAUNI) 		1701003000NRG24260620230363121 26/06/2023 omesh sharma 1701003WL004602 omesh sharma 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 omeshsharma NARMADA JHABUA GRAMIN BANK(508515)
454 MORENA MP-01-003-075-001/682
(ARDAUNI) 		1701003000NRG24260620230363122 26/06/2023 gaurav singh gurjar 1701003WL004602 gaurav singh gurjar 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 gauravsinghgurjar UNION BANK OF INDIA(508500)
455 MORENA MP-01-003-075-001/728
(ARDAUNI) 		1701003000NRG24260620230363132 26/06/2023 rishi sharma 1701003WL004602 rishi sharma 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 rishisharma NARMADA JHABUA GRAMIN BANK(508515)
456 MORENA MP-01-003-075-001/733
(ARDAUNI) 		1701003000NRG24260620230363136 26/06/2023 dharmveer singh 1701003WL004602 dharmveer singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 dharmveersingh NARMADA JHABUA GRAMIN BANK(508515)
457 MORENA MP-01-003-075-001/734
(ARDAUNI) 		1701003000NRG24260620230363137 26/06/2023 sanjeev singh 1701003WL004602 sanjeev singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 sanjeevsingh UNION BANK OF INDIA(508500)
458 MORENA MP-01-003-075-001/738
(ARDAUNI) 		1701003000NRG24260620230363141 26/06/2023 rampyari 1701003WL004602 rampyari 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 rampyari FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-075-001/749
(ARDAUNI) 		1701003000NRG24260620230363152 26/06/2023 pushpadevi 1701003WL004602 pushpadevi 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 pushpadevi UCO BANK(607066)
460 MORENA MP-01-003-075-001/750
(ARDAUNI) 		1701003000NRG24260620230363153 26/06/2023 sanjay singh 1701003WL004602 sanjay singh 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-075-001/97
(ARDAUNI) 		1701003000NRG24260620230363154 26/06/2023 RAMBARAN 1701003WL004602 RAMBARAN 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 RAMBARAN UNION BANK OF INDIA(508500)
462 MORENA MP-01-003-075-001/97-b
(ARDAUNI) 		1701003000NRG24260620230363155 26/06/2023 ASHOK 1701003WL004602 ASHOK 00468 UBIN0543161 884 884 Processed 05/07/2023 702814921 ASHOK UNION BANK OF INDIA(508500)
463 MORENA MP-01-003-095-002/12
(URHANA) 		1701003000NRG24260620230363841 26/06/2023 Vidhyram 1701003WL004614 Vidhyram 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 Vidhyram PUNJAB NATIONAL BANK(508568)
464 MORENA MP-01-003-095-002/534
(URHANA) 		1701003000NRG24260620230363849 26/06/2023 shivnarayan baghel 1701003WL004614 shivnarayan baghel 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 shivnarayanbaghel PUNJAB NATIONAL BANK(508568)
465 MORENA MP-01-003-095-002/574
(URHANA) 		1701003000NRG24260620230363851 26/06/2023 poota bai 1701003WL004614 poota bai 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 pootabai PUNJAB NATIONAL BANK(508568)
466 MORENA MP-01-003-095-002/643
(URHANA) 		1701003000NRG24260620230363870 26/06/2023 pooran 1701003WL004614 pooran 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 pooran PUNJAB NATIONAL BANK(508568)
467 MORENA MP-01-003-095-002/672
(URHANA) 		1701003000NRG24260620230363874 26/06/2023 naman 1701003WL004614 naman 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 naman STATE BANK OF INDIA(508548)
468 MORENA MP-01-003-095-002/692
(URHANA) 		1701003000NRG24260620230363884 26/06/2023 SUNEETA PAL 1701003WL004614 SUNEETA PAL 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 SUNEETAPAL CENTRAL BANK OF INDIA(607115)
469 MORENA MP-01-003-095-002/693
(URHANA) 		1701003000NRG24260620230363885 26/06/2023 LAYAKRAM 1701003WL004614 LAYAKRAM 00468 UBIN0543161 1105 1105 Processed 05/07/2023 702814921 LAYAKRAM PUNJAB NATIONAL BANK(508568)
470 MORENA MP-01-003-114-001/1877
(JINGNI) 		1701003000NRG24260620230364390 26/06/2023 POONAM 1701003WL004625 POONAM 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702814921 POONAM UNION BANK OF INDIA(508500)
471 MORENA MP-01-003-114-001/1878
(JINGNI) 		1701003000NRG24260620230364391 26/06/2023 BALKISHAN SHARMA 1701003WL004625 BALKISHAN SHARMA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702814921 BALKISHANSHARMA UNION BANK OF INDIA(508500)
472 MORENA MP-01-003-114-001/1878
(JINGNI) 		1701003000NRG24260620230364392 26/06/2023 PINKI SHARMA 1701003WL004625 PINKI SHARMA 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702814921 PINKISHARMA UNION BANK OF INDIA(508500)
473 MORENA MP-01-003-114-001/1898
(JINGNI) 		1701003000NRG24260620230364406 26/06/2023 PRAVESH DEVI 1701003WL004625 PRAVESH DEVI 00468 UBIN0543161 1326 1326 Processed 05/07/2023 702814921 PRAVESHDEVI UNION BANK OF INDIA(508500)
SubTotal 44421 44421
474 MORENA MP-01-003-010-001/271
(MASOODPUR) 		1701003000NRG24260620230364412 26/06/2023 Jitendra 1701003WL004626 Jitendra 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Jitendra UNION BANK OF INDIA(508500)
475 MORENA MP-01-003-010-001/346
(MASOODPUR) 		1701003000NRG24260620230364424 26/06/2023 Ramkesh 1701003WL004626 Ramkesh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Ramkesh UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-010-001/354
(MASOODPUR) 		1701003000NRG24260620230364425 26/06/2023 Hathiyar singh 1701003WL004626 Hathiyar singh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Hathiyarsingh STATE BANK OF INDIA(508548)
477 MORENA MP-01-003-010-001/355
(MASOODPUR) 		1701003000NRG24260620230364426 26/06/2023 Rajnish 1701003WL004626 Rajnish 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Rajnish PUNJAB NATIONAL BANK(508568)
478 MORENA MP-01-003-010-001/359
(MASOODPUR) 		1701003000NRG24260620230364427 26/06/2023 Rajkumari 1701003WL004626 Rajkumari 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Rajkumari UNION BANK OF INDIA(508500)
479 MORENA MP-01-003-010-001/362
(MASOODPUR) 		1701003000NRG24260620230364428 26/06/2023 Narendra singh 1701003WL004626 Narendra singh 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Narendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
480 MORENA MP-01-003-010-001/372
(MASOODPUR) 		1701003000NRG24260620230364430 26/06/2023 Mithlesh devi 1701003WL004626 Mithlesh devi 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Mithleshdevi STATE BANK OF INDIA(508548)
481 MORENA MP-01-003-010-001/378
(MASOODPUR) 		1701003000NRG24260620230364431 26/06/2023 Khushiram 1701003WL004626 Khushiram 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Khushiram STATE BANK OF INDIA(508548)
482 MORENA MP-01-003-010-002/12-D
(MASOODPUR) 		1701003000NRG24260620230364438 26/06/2023 Juli 1701003WL004626 Juli 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 Juli UNION BANK OF INDIA(508500)
483 MORENA MP-01-003-010-002/8-D
(MASOODPUR) 		1701003000NRG24260620230364454 26/06/2023 Aniket Nigam 1701003WL004626 Aniket Nigam 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 AniketNigam UNION BANK OF INDIA(508500)
484 MORENA MP-01-003-022-001/759
(PACHOKHARA) 		1701003000NRG24260620230363265 26/06/2023 Rajkumari 1701003WL004603 Rajkumari 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 Rajkumari UNION BANK OF INDIA(508500)
485 MORENA MP-01-003-022-001/780
(PACHOKHARA) 		1701003000NRG24260620230363277 26/06/2023 Rajabeti 1701003WL004603 Rajabeti 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 Rajabeti UNION BANK OF INDIA(508500)
486 MORENA MP-01-003-022-001/826
(PACHOKHARA) 		1701003000NRG24260620230363296 26/06/2023 Neeraj 1701003WL004603 Neeraj 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 Neeraj UNION BANK OF INDIA(508500)
487 MORENA MP-01-003-023-001/119-B
(PIPARKHERA) 		1701003000NRG24260620230363451 26/06/2023 seema 1701003WL004607 seema 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 seema INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-023-001/124-B
(PIPARKHERA) 		1701003000NRG24260620230363452 26/06/2023 narayan 1701003WL004607 narayan 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-023-001/139-B
(PIPARKHERA) 		1701003000NRG24260620230363456 26/06/2023 kalawati 1701003WL004607 kalawati 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-023-001/14-D
(PIPARKHERA) 		1701003000NRG24260620230363457 26/06/2023 kamlesh 1701003WL004607 kamlesh 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-023-001/149-B
(PIPARKHERA) 		1701003000NRG24260620230363459 26/06/2023 beerbal 1701003WL004607 beerbal 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-023-001/153-B
(PIPARKHERA) 		1701003000NRG24260620230363460 26/06/2023 ofisar 1701003WL004607 ofisar 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702814921 ofisar INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-035-001/1225
(KISHANPUR) 		1701003000NRG24260620230364508 26/06/2023 RAJVEER 1701003WL004628 RAJVEER 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 RAJVEER UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-114-001/1879
(JINGNI) 		1701003000NRG24260620230364394 26/06/2023 RAHUL GURJAR 1701003WL004625 RAHUL GURJAR 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 RAHULGURJAR UNION BANK OF INDIA(508500)
495 MORENA MP-01-003-114-001/1906
(JINGNI) 		1701003000NRG24260620230364331 26/06/2023 UPASNA 1701003WL004623 UPASNA 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 UPASNA FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-114-001/1908
(JINGNI) 		1701003000NRG24260620230364333 26/06/2023 JANDEVI 1701003WL004623 JANDEVI 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 JANDEVI FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-114-001/1909
(JINGNI) 		1701003000NRG24260620230364334 26/06/2023 SUNEETA 1701003WL004623 SUNEETA 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 SUNEETA PUNJAB & SIND BANK(607087)
498 MORENA MP-01-003-114-001/1924
(JINGNI) 		1701003000NRG24260620230364347 26/06/2023 JONEE 1701003WL004623 JONEE 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 JONEE STATE BANK OF INDIA(508548)
499 MORENA MP-01-003-114-001/1928
(JINGNI) 		1701003000NRG24260620230364351 26/06/2023 SACHIN GURJAR 1701003WL004623 SACHIN GURJAR 00468 UBIN0543527 1326 1326 Processed 05/07/2023 702814921 SACHINGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
500 MORENA MP-01-003-023-001/107-C
(PIPARKHERA) 		1701003000NRG24260620230363450 26/06/2023 komesh 1701003WL004607 komesh 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-023-001/127-C
(PIPARKHERA) 		1701003000NRG24260620230363453 26/06/2023 neetu 1701003WL004607 neetu 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-023-001/131-C
(PIPARKHERA) 		1701003000NRG24260620230363454 26/06/2023 jitendra 1701003WL004607 jitendra 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-023-001/133-C
(PIPARKHERA) 		1701003000NRG24260620230363455 26/06/2023 dharmveer 1701003WL004607 dharmveer 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-023-001/25-C
(PIPARKHERA) 		1701003000NRG24260620230363469 26/06/2023 ramnivash 1701003WL004607 ramnivash 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-023-001/29-C
(PIPARKHERA) 		1701003000NRG24260620230363476 26/06/2023 kamlesh 1701003WL004607 kamlesh 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-023-001/47-C
(PIPARKHERA) 		1701003000NRG24260620230363478 26/06/2023 satyaveer 1701003WL004607 satyaveer 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-023-001/49-C
(PIPARKHERA) 		1701003000NRG24260620230363479 26/06/2023 neetu 1701003WL004607 neetu 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-023-001/52-C
(PIPARKHERA) 		1701003000NRG24260620230363484 26/06/2023 barelal 1701003WL004607 barelal 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-023-001/56-C
(PIPARKHERA) 		1701003000NRG24260620230363485 26/06/2023 mahendra 1701003WL004607 mahendra 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-023-001/63-C
(PIPARKHERA) 		1701003000NRG24260620230363500 26/06/2023 diwan singh 1701003WL004607 diwan singh 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-023-001/64-C
(PIPARKHERA) 		1701003000NRG24260620230363501 26/06/2023 bhuri 1701003WL004607 bhuri 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-028-001/932
(HINGONAKHURD) 		1701003000NRG24260620230364468 26/06/2023 BHARATLAL KUSHWAH 1701003WL004627 BHARATLAL KUSHWAH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 BHARATLALKUSHWAH BANK OF INDIA(508505)
513 MORENA MP-01-003-028-001/936
(HINGONAKHURD) 		1701003000NRG24260620230364469 26/06/2023 banbarilal 1701003WL004627 banbarilal 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 banbarilal STATE BANK OF INDIA(508548)
514 MORENA MP-01-003-028-001/937
(HINGONAKHURD) 		1701003000NRG24260620230364470 26/06/2023 arun 1701003WL004627 arun 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 arun BANK OF INDIA(508505)
515 MORENA MP-01-003-028-001/938
(HINGONAKHURD) 		1701003000NRG24260620230364471 26/06/2023 sarman 1701003WL004627 sarman 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 sarman UNION BANK OF INDIA(508500)
516 MORENA MP-01-003-028-001/940
(HINGONAKHURD) 		1701003000NRG24260620230364472 26/06/2023 GYANI 1701003WL004627 GYANI 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 GYANI BANK OF INDIA(508505)
517 MORENA MP-01-003-028-001/941
(HINGONAKHURD) 		1701003000NRG24260620230364473 26/06/2023 nema 1701003WL004627 nema 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 nema BANK OF INDIA(508505)
518 MORENA MP-01-003-028-001/942
(HINGONAKHURD) 		1701003000NRG24260620230364474 26/06/2023 sanjay 1701003WL004627 sanjay 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 sanjay STATE BANK OF INDIA(508548)
519 MORENA MP-01-003-028-001/943
(HINGONAKHURD) 		1701003000NRG24260620230364475 26/06/2023 RAVI KUSHWAH 1701003WL004627 RAVI KUSHWAH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 RAVIKUSHWAH INDUSIND BANK(607189)
520 MORENA MP-01-003-028-001/945
(HINGONAKHURD) 		1701003000NRG24260620230364476 26/06/2023 PRADEEP 1701003WL004627 PRADEEP 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 PRADEEP BANK OF INDIA(508505)
521 MORENA MP-01-003-028-001/946
(HINGONAKHURD) 		1701003000NRG24260620230364477 26/06/2023 HAVALDAR SINGH 1701003WL004627 HAVALDAR SINGH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 HAVALDARSINGH INDUSIND BANK(607189)
522 MORENA MP-01-003-028-001/948
(HINGONAKHURD) 		1701003000NRG24260620230364478 26/06/2023 RAMSWROOP 1701003WL004627 RAMSWROOP 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 RAMSWROOP BANK OF INDIA(508505)
523 MORENA MP-01-003-028-001/951
(HINGONAKHURD) 		1701003000NRG24260620230364479 26/06/2023 sanjay 1701003WL004627 sanjay 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 sanjay BANK OF BARODA(606985)
524 MORENA MP-01-003-028-001/952
(HINGONAKHURD) 		1701003000NRG24260620230364480 26/06/2023 RAMSEVAK 1701003WL004627 RAMSEVAK 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 RAMSEVAK BANK OF INDIA(508505)
525 MORENA MP-01-003-028-001/953
(HINGONAKHURD) 		1701003000NRG24260620230364481 26/06/2023 SUSHILA 1701003WL004627 SUSHILA 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 SUSHILA UNION BANK OF INDIA(508500)
526 MORENA MP-01-003-028-001/960
(HINGONAKHURD) 		1701003000NRG24260620230364483 26/06/2023 GIRRAJ KUSHWAH 1701003WL004627 GIRRAJ KUSHWAH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 GIRRAJKUSHWAH BANK OF INDIA(508505)
527 MORENA MP-01-003-028-001/962
(HINGONAKHURD) 		1701003000NRG24260620230364484 26/06/2023 gulshan 1701003WL004627 gulshan 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 gulshan BANK OF INDIA(508505)
528 MORENA MP-01-003-028-001/965
(HINGONAKHURD) 		1701003000NRG24260620230364485 26/06/2023 ramlal 1701003WL004627 ramlal 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 ramlal PUNJAB NATIONAL BANK(508568)
529 MORENA MP-01-003-028-001/966
(HINGONAKHURD) 		1701003000NRG24260620230364486 26/06/2023 naresh 1701003WL004627 naresh 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 naresh STATE BANK OF INDIA(508548)
530 MORENA MP-01-003-028-001/969
(HINGONAKHURD) 		1701003000NRG24260620230364487 26/06/2023 MAHESH KUSHWAH 1701003WL004627 MAHESH KUSHWAH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 MAHESHKUSHWAH BANK OF INDIA(508505)
531 MORENA MP-01-003-028-001/970
(HINGONAKHURD) 		1701003000NRG24260620230364488 26/06/2023 MOHARMAN SINGH 1701003WL004627 MOHARMAN SINGH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 MOHARMANSINGH BANK OF INDIA(508505)
532 MORENA MP-01-003-095-002/28
(URHANA) 		1701003000NRG24260620230363843 26/06/2023 DEEVAN 1701003WL004614 DEEVAN 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 DEEVAN PUNJAB NATIONAL BANK(508568)
533 MORENA MP-01-003-095-002/28
(URHANA) 		1701003000NRG24260620230363842 26/06/2023 KAMPURI 1701003WL004614 KAMPURI 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 KAMPURI INDUSIND BANK(607189)
534 MORENA MP-01-003-095-002/39-b
(URHANA) 		1701003000NRG24260620230363844 26/06/2023 DHARA 1701003WL004614 DHARA 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 DHARA INDUSIND BANK(607189)
535 MORENA MP-01-003-095-002/45
(URHANA) 		1701003000NRG24260620230363845 26/06/2023 RAGHUVEER 1701003WL004614 RAGHUVEER 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 RAGHUVEER PUNJAB NATIONAL BANK(508568)
536 MORENA MP-01-003-095-002/591
(URHANA) 		1701003000NRG24260620230363854 26/06/2023 DILIP 1701003WL004614 DILIP 00553 INDB0000485 1105 1105 Processed 05/07/2023 702814921 DILIP INDUSIND BANK(607189)
537 MORENA MP-01-003-118-001/189
(BANMORKHURD) 		1701003000NRG24260620230362919 26/06/2023 MAHESH 1701003WL004601 MAHESH 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 MAHESH CENTRAL BANK OF INDIA(607115)
538 MORENA MP-01-003-118-001/231
(BANMORKHURD) 		1701003000NRG24260620230362949 26/06/2023 Badruddin 1701003WL004601 Badruddin 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 Badruddin CENTRAL BANK OF INDIA(607115)
539 MORENA MP-01-003-118-001/335
(BANMORKHURD) 		1701003000NRG24260620230362977 26/06/2023 BALLUKHAN 1701003WL004601 BALLUKHAN 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 BALLUKHAN STATE BANK OF INDIA(508548)
540 MORENA MP-01-003-118-003/554
(BANMORKHURD) 		1701003000NRG24260620230363023 26/06/2023 Balveer 1701003WL004601 Balveer 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 Balveer PUNJAB NATIONAL BANK(508568)
541 MORENA MP-01-003-118-003/568
(BANMORKHURD) 		1701003000NRG24260620230363036 26/06/2023 Rampal 1701003WL004601 Rampal 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 Rampal CENTRAL BANK OF INDIA(607115)
542 MORENA MP-01-003-118-003/576
(BANMORKHURD) 		1701003000NRG24260620230363042 26/06/2023 Bhura Khan 1701003WL004601 Bhura Khan 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 BhuraKhan PUNJAB & SIND BANK(607087)
543 MORENA MP-01-003-118-003/658
(BANMORKHURD) 		1701003000NRG24260620230363051 26/06/2023 Javant Singh 1701003WL004601 Javant Singh 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 JavantSingh INDUSIND BANK(607189)
544 MORENA MP-01-003-118-003/683
(BANMORKHURD) 		1701003000NRG24260620230363061 26/06/2023 GAJRAJ 1701003WL004601 GAJRAJ 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 GAJRAJ INDUSIND BANK(607189)
545 MORENA MP-01-003-118-003/685
(BANMORKHURD) 		1701003000NRG24260620230363062 26/06/2023 NAJARUDDIN 1701003WL004601 NAJARUDDIN 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 NAJARUDDIN INDUSIND BANK(607189)
546 MORENA MP-01-003-118-003/686
(BANMORKHURD) 		1701003000NRG24260620230363063 26/06/2023 GUDDI 1701003WL004601 GUDDI 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 GUDDI PUNJAB & SIND BANK(607087)
547 MORENA MP-01-003-118-003/687
(BANMORKHURD) 		1701003000NRG24260620230363064 26/06/2023 RINKU 1701003WL004601 RINKU 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 RINKU FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-118-003/688
(BANMORKHURD) 		1701003000NRG24260620230363065 26/06/2023 SAMANA 1701003WL004601 SAMANA 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 SAMANA PUNJAB & SIND BANK(607087)
549 MORENA MP-01-003-118-003/691
(BANMORKHURD) 		1701003000NRG24260620230363068 26/06/2023 BANVARI 1701003WL004601 BANVARI 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 BANVARI PUNJAB NATIONAL BANK(508568)
550 MORENA MP-01-003-118-003/696
(BANMORKHURD) 		1701003000NRG24260620230363072 26/06/2023 SHAKIR KHAN 1701003WL004601 SHAKIR KHAN 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
551 MORENA MP-01-003-118-003/698
(BANMORKHURD) 		1701003000NRG24260620230363074 26/06/2023 SHAHRUKH KHAN 1701003WL004601 SHAHRUKH KHAN 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 SHAHRUKHKHAN PUNJAB NATIONAL BANK(508568)
552 MORENA MP-01-003-118-003/699
(BANMORKHURD) 		1701003000NRG24260620230363075 26/06/2023 ANWAR KHAN 1701003WL004601 ANWAR KHAN 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 ANWARKHAN CANARA BANK(508532)
553 MORENA MP-01-003-118-003/700
(BANMORKHURD) 		1701003000NRG24260620230363076 26/06/2023 VIMLA 1701003WL004601 VIMLA 00553 INDB0000485 1326 1326 Processed 05/07/2023 702814921 VIMLA INDUSIND BANK(607189)
SubTotal 67847 67847
554 MORENA MP-01-003-001-001/180
(HUSAINPUR) 		1701003000NRG24260620230363414 26/06/2023 sachin 1701003WL004606 sachin 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 sachin STATE BANK OF INDIA(508548)
555 MORENA MP-01-003-025-001/495
(JARAH) 		1701003000NRG24260620230364561 26/06/2023 nahar singh 1701003WL004629 nahar singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702814921 naharsingh FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-025-001/497
(JARAH) 		1701003000NRG24260620230364562 26/06/2023 guddi 1701003WL004629 guddi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702814921 guddi FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-025-001/501
(JARAH) 		1701003000NRG24260620230364565 26/06/2023 surendra 1701003WL004629 surendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702814921 surendra FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-114-001/1903
(JINGNI) 		1701003000NRG24260620230364330 26/06/2023 Meena 1701003WL004623 Meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 Meena FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-114-001/1910
(JINGNI) 		1701003000NRG24260620230364335 26/06/2023 Sudhakar 1701003WL004623 Sudhakar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 Sudhakar FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-114-001/1920
(JINGNI) 		1701003000NRG24260620230364344 26/06/2023 Jitendra Singh 1701003WL004623 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 JitendraSingh BANK OF BARODA(606985)
561 MORENA MP-01-003-114-001/1921
(JINGNI) 		1701003000NRG24260620230364345 26/06/2023 Jitendra 1701003WL004623 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 Jitendra FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-114-001/1922
(JINGNI) 		1701003000NRG24260620230364346 26/06/2023 Dev Singh Yadav 1701003WL004623 Dev Singh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 DevSinghYadav FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-114-001/1939
(JINGNI) 		1701003000NRG24260620230364358 26/06/2023 Shivraj Singh 1701003WL004623 Shivraj Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-114-001/1942
(JINGNI) 		1701003000NRG24260620230364360 26/06/2023 Raghuveer Yadav 1701003WL004623 Raghuveer Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 RaghuveerYadav FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-114-001/1953
(JINGNI) 		1701003000NRG24260620230364370 26/06/2023 Deepesh 1701003WL004623 Deepesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702814921 Deepesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
566 MORENA MP-01-003-023-001/334
(PIPARKHERA) 		1701003000NRG24260620230363477 26/06/2023 URMILA DEVI 1701003WL004607 URMILA DEVI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 URMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-023-001/657
(PIPARKHERA) 		1701003000NRG24260620230363506 26/06/2023 DALEEP 1701003WL004607 DALEEP 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 DALEEP INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-025-001/1176
(JARAH) 		1701003000NRG24260620230364533 26/06/2023 Devendra 1701003WL004629 Devendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 Devendra FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-025-001/1177
(JARAH) 		1701003000NRG24260620230364534 26/06/2023 sunil kushwah 1701003WL004629 sunil kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 sunilkushwah FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-025-001/1178
(JARAH) 		1701003000NRG24260620230364535 26/06/2023 arun 1701003WL004629 arun 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 arun FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-025-001/1179
(JARAH) 		1701003000NRG24260620230364536 26/06/2023 suraj 1701003WL004629 suraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 suraj FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-025-001/1180
(JARAH) 		1701003000NRG24260620230364537 26/06/2023 Munshi 1701003WL004629 Munshi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 Munshi FINO PAYMENTS BANK LTD(608001)
573 MORENA MP-01-003-025-001/1182
(JARAH) 		1701003000NRG24260620230364539 26/06/2023 Lavkush 1701003WL004629 Lavkush 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 Lavkush FINO PAYMENTS BANK LTD(608001)
574 MORENA MP-01-003-025-001/1183
(JARAH) 		1701003000NRG24260620230364540 26/06/2023 kelashi kushwah 1701003WL004629 kelashi kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 kelashikushwah FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-025-001/1184
(JARAH) 		1701003000NRG24260620230364541 26/06/2023 ramkrshan kushwah 1701003WL004629 ramkrshan kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 ramkrshankushwah FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-025-001/1185
(JARAH) 		1701003000NRG24260620230364542 26/06/2023 kampotar 1701003WL004629 kampotar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 kampotar FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-025-001/1186
(JARAH) 		1701003000NRG24260620230364543 26/06/2023 banti 1701003WL004629 banti 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 banti FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-025-001/1187
(JARAH) 		1701003000NRG24260620230364544 26/06/2023 virendr 1701003WL004629 virendr 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 virendr FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-025-001/1188
(JARAH) 		1701003000NRG24260620230364545 26/06/2023 ajay 1701003WL004629 ajay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 ajay FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-025-001/1189
(JARAH) 		1701003000NRG24260620230364546 26/06/2023 sangita 1701003WL004629 sangita 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 sangita FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-025-001/1190
(JARAH) 		1701003000NRG24260620230364547 26/06/2023 sheela 1701003WL004629 sheela 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 sheela FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-025-001/1191
(JARAH) 		1701003000NRG24260620230364548 26/06/2023 kriparam 1701003WL004629 kriparam 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 kriparam FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-025-001/1192
(JARAH) 		1701003000NRG24260620230364549 26/06/2023 ramu singh 1701003WL004629 ramu singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 ramusingh FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-025-001/1193
(JARAH) 		1701003000NRG24260620230364550 26/06/2023 shalendra 1701003WL004629 shalendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 shalendra FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-025-001/1194
(JARAH) 		1701003000NRG24260620230364551 26/06/2023 rajkumar 1701003WL004629 rajkumar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 rajkumar FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-025-001/1195
(JARAH) 		1701003000NRG24260620230364552 26/06/2023 girraj 1701003WL004629 girraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 girraj FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-025-001/1196
(JARAH) 		1701003000NRG24260620230364553 26/06/2023 uttam singh 1701003WL004629 uttam singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 uttamsingh FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-025-001/1197
(JARAH) 		1701003000NRG24260620230364554 26/06/2023 vinod sehariya 1701003WL004629 vinod sehariya 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 vinodsehariya FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-025-001/1199
(JARAH) 		1701003000NRG24260620230364555 26/06/2023 Gyan singh 1701003WL004629 Gyan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 Gyansingh FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-025-001/1200
(JARAH) 		1701003000NRG24260620230364556 26/06/2023 Revati kushwah 1701003WL004629 Revati kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 Revatikushwah FINO PAYMENTS BANK LTD(608001)
591 MORENA MP-01-003-025-001/335
(JARAH) 		1701003000NRG24260620230364557 26/06/2023 gokul singh 1701003WL004629 gokul singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 gokulsingh FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-025-001/41
(JARAH) 		1701003000NRG24260620230364559 26/06/2023 bhuri 1701003WL004629 bhuri 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 bhuri FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-025-001/499
(JARAH) 		1701003000NRG24260620230364563 26/06/2023 badami 1701003WL004629 badami 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 badami FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-025-001/50
(JARAH) 		1701003000NRG24260620230364564 26/06/2023 rajabeyi 1701003WL004629 rajabeyi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 rajabeyi FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-025-001/514
(JARAH) 		1701003000NRG24260620230364566 26/06/2023 kaptan singh kushwah 1701003WL004629 kaptan singh kushwah 00688 FINO0001446 1105 1105 Processed 05/07/2023 702814921 kaptansinghkushwah FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-075-001/101
(ARDAUNI) 		1701003000NRG24260620230363083 26/06/2023 khemraj 1701003WL004602 khemraj 00688 FINO0001446 884 884 Processed 05/07/2023 702814921 khemraj UNION BANK OF INDIA(508500)
597 MORENA MP-01-003-075-001/145
(ARDAUNI) 		1701003000NRG24260620230363090 26/06/2023 girajadevi 1701003WL004602 girajadevi 00688 FINO0001446 884 884 Processed 05/07/2023 702814921 girajadevi FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-075-001/567
(ARDAUNI) 		1701003000NRG24260620230363099 26/06/2023 nitu 1701003WL004602 nitu 00688 FINO0001446 884 884 Processed 05/07/2023 702814921 nitu FINO PAYMENTS BANK LTD(608001)
599 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003000NRG24260620230363127 26/06/2023 nitesh singh 1701003WL004602 nitesh singh 00688 FINO0001446 884 884 Processed 05/07/2023 702814921 niteshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
600 MORENA MP-01-003-022-001/405
(PACHOKHARA) 		1701003000NRG24260620230363162 26/06/2023 maya devi 1701003WL004603 maya devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-022-001/410
(PACHOKHARA) 		1701003000NRG24260620230363165 26/06/2023 guddi 1701003WL004603 guddi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 guddi UCO BANK(607066)
602 MORENA MP-01-003-022-001/448
(PACHOKHARA) 		1701003000NRG24260620230363512 26/06/2023 DATARAM 1701003WL004608 DATARAM 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 DATARAM CANARA BANK(508532)
603 MORENA MP-01-003-022-001/459
(PACHOKHARA) 		1701003000NRG24260620230363167 26/06/2023 raju 1701003WL004603 raju 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 raju IDBI BANK(607095)
604 MORENA MP-01-003-022-001/460
(PACHOKHARA) 		1701003000NRG24260620230363168 26/06/2023 Atendra singh 1701003WL004603 Atendra singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Atendrasingh IDBI BANK(607095)
605 MORENA MP-01-003-022-001/462
(PACHOKHARA) 		1701003000NRG24260620230363169 26/06/2023 reekesh 1701003WL004603 reekesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 reekesh IDBI BANK(607095)
606 MORENA MP-01-003-022-001/463
(PACHOKHARA) 		1701003000NRG24260620230363170 26/06/2023 priti 1701003WL004603 priti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 priti IDBI BANK(607095)
607 MORENA MP-01-003-022-001/465
(PACHOKHARA) 		1701003000NRG24260620230363171 26/06/2023 mandal 1701003WL004603 mandal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 mandal BANK OF BARODA(606985)
608 MORENA MP-01-003-022-001/466
(PACHOKHARA) 		1701003000NRG24260620230363172 26/06/2023 Babalu singh 1701003WL004603 Babalu singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Babalusingh IDBI BANK(607095)
609 MORENA MP-01-003-022-001/483
(PACHOKHARA) 		1701003000NRG24260620230363176 26/06/2023 mina 1701003WL004603 mina 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 mina INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-022-001/488
(PACHOKHARA) 		1701003000NRG24260620230363177 26/06/2023 raghavendra singh 1701003WL004603 raghavendra singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 raghavendrasingh STATE BANK OF INDIA(508548)
611 MORENA MP-01-003-022-001/490
(PACHOKHARA) 		1701003000NRG24260620230363178 26/06/2023 purusottam singh 1701003WL004603 purusottam singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 purusottamsingh BANK OF INDIA(508505)
612 MORENA MP-01-003-022-001/491
(PACHOKHARA) 		1701003000NRG24260620230363179 26/06/2023 Bhoori 1701003WL004603 Bhoori 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Bhoori BANK OF INDIA(508505)
613 MORENA MP-01-003-022-001/498
(PACHOKHARA) 		1701003000NRG24260620230363181 26/06/2023 Vishambhar singh 1701003WL004603 Vishambhar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 Vishambharsingh STATE BANK OF INDIA(508548)
614 MORENA MP-01-003-022-001/499
(PACHOKHARA) 		1701003000NRG24260620230363182 26/06/2023 komesh 1701003WL004603 komesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 komesh BANK OF INDIA(508505)
615 MORENA MP-01-003-022-001/500
(PACHOKHARA) 		1701003000NRG24260620230363183 26/06/2023 usha 1701003WL004603 usha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 usha INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-022-001/501
(PACHOKHARA) 		1701003000NRG24260620230363184 26/06/2023 geeta devi 1701003WL004603 geeta devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-022-001/502
(PACHOKHARA) 		1701003000NRG24260620230363185 26/06/2023 munshi 1701003WL004603 munshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 munshi STATE BANK OF INDIA(508548)
618 MORENA MP-01-003-022-001/503
(PACHOKHARA) 		1701003000NRG24260620230363186 26/06/2023 salikram 1701003WL004603 salikram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 salikram BANK OF INDIA(508505)
619 MORENA MP-01-003-022-001/512
(PACHOKHARA) 		1701003000NRG24260620230363191 26/06/2023 Mahaveer singh 1701003WL004603 Mahaveer singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Mahaveersingh UNION BANK OF INDIA(508500)
620 MORENA MP-01-003-022-001/512
(PACHOKHARA) 		1701003000NRG24260620230363192 26/06/2023 ramrati 1701003WL004603 ramrati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-022-001/544
(PACHOKHARA) 		1701003000NRG24260620230363194 26/06/2023 VISHAMBAR 1701003WL004603 VISHAMBAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 VISHAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-022-001/548
(PACHOKHARA) 		1701003000NRG24260620230363516 26/06/2023 CHITRA SINGH 1701003WL004608 CHITRA SINGH 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 CHITRASINGH PUNJAB NATIONAL BANK(508568)
623 MORENA MP-01-003-022-001/549
(PACHOKHARA) 		1701003000NRG24260620230363195 26/06/2023 DHARMAVEER SINGH RATHOR 1701003WL004603 DHARMAVEER SINGH RATHOR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 DHARMAVEERSINGHRATHOR STATE BANK OF INDIA(508548)
624 MORENA MP-01-003-022-001/550
(PACHOKHARA) 		1701003000NRG24260620230363517 26/06/2023 MAMTA 1701003WL004608 MAMTA 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-022-001/552
(PACHOKHARA) 		1701003000NRG24260620230363518 26/06/2023 RAMRATI 1701003WL004608 RAMRATI 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 RAMRATI UNION BANK OF INDIA(508500)
626 MORENA MP-01-003-022-001/553
(PACHOKHARA) 		1701003000NRG24260620230363519 26/06/2023 SANNI 1701003WL004608 SANNI 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 SANNI STATE BANK OF INDIA(508548)
627 MORENA MP-01-003-022-001/555
(PACHOKHARA) 		1701003000NRG24260620230363196 26/06/2023 VIMLA RATHOR 1701003WL004603 VIMLA RATHOR 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702814921 VIMLARATHOR INDIAN BANK(607105)
628 MORENA MP-01-003-022-001/557
(PACHOKHARA) 		1701003000NRG24260620230363197 26/06/2023 GIRRAJ 1701003WL004603 GIRRAJ 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-022-001/561
(PACHOKHARA) 		1701003000NRG24260620230363199 26/06/2023 MURARI LAL 1701003WL004603 MURARI LAL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 MURARILAL BANK OF BARODA(606985)
630 MORENA MP-01-003-022-001/570
(PACHOKHARA) 		1701003000NRG24260620230363520 26/06/2023 MEERA 1701003WL004608 MEERA 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 MEERA UNION BANK OF INDIA(508500)
631 MORENA MP-01-003-022-001/571
(PACHOKHARA) 		1701003000NRG24260620230363200 26/06/2023 ASHOK RATHOR 1701003WL004603 ASHOK RATHOR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 ASHOKRATHOR PUNJAB NATIONAL BANK(508568)
632 MORENA MP-01-003-022-001/573
(PACHOKHARA) 		1701003000NRG24260620230363521 26/06/2023 RAMAHARI 1701003WL004608 RAMAHARI 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 RAMAHARI UNION BANK OF INDIA(508500)
633 MORENA MP-01-003-022-001/581
(PACHOKHARA) 		1701003000NRG24260620230363522 26/06/2023 Rishikesh 1701003WL004608 Rishikesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-022-001/583
(PACHOKHARA) 		1701003000NRG24260620230363523 26/06/2023 Dasharath 1701003WL004608 Dasharath 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-022-001/583
(PACHOKHARA) 		1701003000NRG24260620230363524 26/06/2023 Ramshuda 1701003WL004608 Ramshuda 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Ramshuda INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-022-001/584
(PACHOKHARA) 		1701003000NRG24260620230363525 26/06/2023 Parashram 1701003WL004608 Parashram 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Parashram INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-022-001/585
(PACHOKHARA) 		1701003000NRG24260620230363527 26/06/2023 Rambraj singh 1701003WL004608 Rambraj singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Rambrajsingh STATE BANK OF INDIA(508548)
638 MORENA MP-01-003-022-001/586
(PACHOKHARA) 		1701003000NRG24260620230363528 26/06/2023 Bindo 1701003WL004608 Bindo 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-022-001/589
(PACHOKHARA) 		1701003000NRG24260620230363529 26/06/2023 Ramveer 1701003WL004608 Ramveer 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
640 MORENA MP-01-003-022-001/624
(PACHOKHARA) 		1701003000NRG24260620230363201 26/06/2023 Brajesh 1701003WL004603 Brajesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-022-001/625
(PACHOKHARA) 		1701003000NRG24260620230363202 26/06/2023 Dharmveer 1701003WL004603 Dharmveer 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-022-001/630
(PACHOKHARA) 		1701003000NRG24260620230363205 26/06/2023 Sunil 1701003WL004603 Sunil 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
643 MORENA MP-01-003-022-001/631
(PACHOKHARA) 		1701003000NRG24260620230363206 26/06/2023 Bhura 1701003WL004603 Bhura 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-022-001/632
(PACHOKHARA) 		1701003000NRG24260620230363207 26/06/2023 Jandel Singh 1701003WL004603 Jandel Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 JandelSingh STATE BANK OF INDIA(508548)
645 MORENA MP-01-003-022-001/633
(PACHOKHARA) 		1701003000NRG24260620230363208 26/06/2023 urmila rathor 1701003WL004603 urmila rathor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 urmilarathor STATE BANK OF INDIA(508548)
646 MORENA MP-01-003-022-001/634
(PACHOKHARA) 		1701003000NRG24260620230363209 26/06/2023 Mukesh Singh 1701003WL004603 Mukesh Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-022-001/634
(PACHOKHARA) 		1701003000NRG24260620230363210 26/06/2023 shribai 1701003WL004603 shribai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
648 MORENA MP-01-003-022-001/636
(PACHOKHARA) 		1701003000NRG24260620230363211 26/06/2023 Neetu 1701003WL004603 Neetu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
649 MORENA MP-01-003-022-001/638
(PACHOKHARA) 		1701003000NRG24260620230363212 26/06/2023 Shashi 1701003WL004603 Shashi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-022-001/641
(PACHOKHARA) 		1701003000NRG24260620230363214 26/06/2023 raniya 1701003WL004603 raniya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-022-001/641
(PACHOKHARA) 		1701003000NRG24260620230363213 26/06/2023 Ugrasen singh 1701003WL004603 Ugrasen singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Ugrasensingh STATE BANK OF INDIA(508548)
652 MORENA MP-01-003-022-001/642
(PACHOKHARA) 		1701003000NRG24260620230363215 26/06/2023 Pradeep 1701003WL004603 Pradeep 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
653 MORENA MP-01-003-022-001/643
(PACHOKHARA) 		1701003000NRG24260620230363216 26/06/2023 Dharmendra Rathor 1701003WL004603 Dharmendra Rathor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 DharmendraRathor INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-022-001/643
(PACHOKHARA) 		1701003000NRG24260620230363217 26/06/2023 Rainoo Rathor 1701003WL004603 Rainoo Rathor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 RainooRathor INDIA POST PAYMENTS BANK LIMITED(508528)
655 MORENA MP-01-003-022-001/644
(PACHOKHARA) 		1701003000NRG24260620230363218 26/06/2023 parimal singh 1701003WL004603 parimal singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 parimalsingh CENTRAL BANK OF INDIA(607115)
656 MORENA MP-01-003-022-001/645
(PACHOKHARA) 		1701003000NRG24260620230363219 26/06/2023 sakuntala rathor 1701003WL004603 sakuntala rathor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 sakuntalarathor INDIA POST PAYMENTS BANK LIMITED(508528)
657 MORENA MP-01-003-022-001/646
(PACHOKHARA) 		1701003000NRG24260620230363220 26/06/2023 ranjana 1701003WL004603 ranjana 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ranjana BANK OF BARODA(606985)
658 MORENA MP-01-003-022-001/648
(PACHOKHARA) 		1701003000NRG24260620230363221 26/06/2023 bhoora 1701003WL004603 bhoora 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-022-001/652
(PACHOKHARA) 		1701003000NRG24260620230363222 26/06/2023 surjeet singh 1701003WL004603 surjeet singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 surjeetsingh BANK OF BARODA(606985)
660 MORENA MP-01-003-022-001/653
(PACHOKHARA) 		1701003000NRG24260620230363223 26/06/2023 ram mohan 1701003WL004603 ram mohan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-022-001/655
(PACHOKHARA) 		1701003000NRG24260620230363224 26/06/2023 giraja 1701003WL004603 giraja 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-022-001/656
(PACHOKHARA) 		1701003000NRG24260620230363225 26/06/2023 kunti 1701003WL004603 kunti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-022-001/657
(PACHOKHARA) 		1701003000NRG24260620230363226 26/06/2023 sonu 1701003WL004603 sonu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 sonu STATE BANK OF INDIA(508548)
664 MORENA MP-01-003-022-001/659
(PACHOKHARA) 		1701003000NRG24260620230363227 26/06/2023 kavita 1701003WL004603 kavita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-022-001/660
(PACHOKHARA) 		1701003000NRG24260620230363228 26/06/2023 shashi 1701003WL004603 shashi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 shashi UNION BANK OF INDIA(508500)
666 MORENA MP-01-003-022-001/661
(PACHOKHARA) 		1701003000NRG24260620230363229 26/06/2023 ramabai 1701003WL004603 ramabai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-022-001/662
(PACHOKHARA) 		1701003000NRG24260620230363230 26/06/2023 kishandevi 1701003WL004603 kishandevi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 kishandevi INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-022-001/665
(PACHOKHARA) 		1701003000NRG24260620230363231 26/06/2023 ramlata 1701003WL004603 ramlata 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ramlata UCO BANK(607066)
669 MORENA MP-01-003-022-001/667
(PACHOKHARA) 		1701003000NRG24260620230363232 26/06/2023 pinko kumari 1701003WL004603 pinko kumari 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 pinkokumari STATE BANK OF INDIA(508548)
670 MORENA MP-01-003-022-001/669
(PACHOKHARA) 		1701003000NRG24260620230363533 26/06/2023 Rahul 1701003WL004608 Rahul 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-022-001/670
(PACHOKHARA) 		1701003000NRG24260620230363534 26/06/2023 Bhoori gurjar 1701003WL004608 Bhoori gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Bhoorigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-022-001/671
(PACHOKHARA) 		1701003000NRG24260620230363536 26/06/2023 Usha 1701003WL004608 Usha 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-022-001/672
(PACHOKHARA) 		1701003000NRG24260620230363537 26/06/2023 Urmila gurjar 1701003WL004608 Urmila gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Urmilagurjar STATE BANK OF INDIA(508548)
674 MORENA MP-01-003-022-001/674
(PACHOKHARA) 		1701003000NRG24260620230363538 26/06/2023 Reena 1701003WL004608 Reena 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-022-001/675
(PACHOKHARA) 		1701003000NRG24260620230363539 26/06/2023 BeerendrA 1701003WL004608 BeerendrA 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 BeerendrA BANK OF BARODA(606985)
676 MORENA MP-01-003-022-001/675
(PACHOKHARA) 		1701003000NRG24260620230363540 26/06/2023 Bhuri 1701003WL004608 Bhuri 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-022-001/677
(PACHOKHARA) 		1701003000NRG24260620230363542 26/06/2023 Rachna 1701003WL004608 Rachna 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-022-001/677
(PACHOKHARA) 		1701003000NRG24260620230363541 26/06/2023 Santosh 1701003WL004608 Santosh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Santosh BANK OF BARODA(606985)
679 MORENA MP-01-003-022-001/682
(PACHOKHARA) 		1701003000NRG24260620230363233 26/06/2023 Arati 1701003WL004603 Arati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 Arati INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-022-001/684
(PACHOKHARA) 		1701003000NRG24260620230363543 26/06/2023 priti 1701003WL004608 priti 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 priti INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-022-001/685
(PACHOKHARA) 		1701003000NRG24260620230363544 26/06/2023 reena 1701003WL004608 reena 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 reena INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-022-001/689
(PACHOKHARA) 		1701003000NRG24260620230363235 26/06/2023 ajeet singh 1701003WL004603 ajeet singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 ajeetsingh UNION BANK OF INDIA(508500)
683 MORENA MP-01-003-022-001/729
(PACHOKHARA) 		1701003000NRG24260620230363547 26/06/2023 kalpana 1701003WL004608 kalpana 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-022-001/731
(PACHOKHARA) 		1701003000NRG24260620230363548 26/06/2023 lokendra 1701003WL004608 lokendra 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-022-001/733
(PACHOKHARA) 		1701003000NRG24260620230363549 26/06/2023 rajvaatee 1701003WL004608 rajvaatee 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 rajvaatee INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-022-001/734
(PACHOKHARA) 		1701003000NRG24260620230363550 26/06/2023 seema 1701003WL004608 seema 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 seema INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-022-001/735
(PACHOKHARA) 		1701003000NRG24260620230363551 26/06/2023 Tahseeldar 1701003WL004608 Tahseeldar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-022-001/736
(PACHOKHARA) 		1701003000NRG24260620230363552 26/06/2023 Shreemati 1701003WL004608 Shreemati 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Shreemati INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-022-001/737
(PACHOKHARA) 		1701003000NRG24260620230363553 26/06/2023 Dinesh 1701003WL004608 Dinesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-022-001/738
(PACHOKHARA) 		1701003000NRG24260620230363554 26/06/2023 kapoor singh 1701003WL004608 kapoor singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 kapoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-022-001/739
(PACHOKHARA) 		1701003000NRG24260620230363555 26/06/2023 Devendra Singh 1701003WL004608 Devendra Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-022-001/740
(PACHOKHARA) 		1701003000NRG24260620230363556 26/06/2023 Mukesh 1701003WL004608 Mukesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-022-001/741
(PACHOKHARA) 		1701003000NRG24260620230363557 26/06/2023 Pushpendra Singh 1701003WL004608 Pushpendra Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-022-001/742
(PACHOKHARA) 		1701003000NRG24260620230363558 26/06/2023 suman 1701003WL004608 suman 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 suman INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-022-001/743
(PACHOKHARA) 		1701003000NRG24260620230363559 26/06/2023 Urmila 1701003WL004608 Urmila 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-022-001/744
(PACHOKHARA) 		1701003000NRG24260620230363560 26/06/2023 Ingalesh 1701003WL004608 Ingalesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Ingalesh INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-022-001/746
(PACHOKHARA) 		1701003000NRG24260620230363561 26/06/2023 deepu 1701003WL004608 deepu 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-022-001/747
(PACHOKHARA) 		1701003000NRG24260620230363562 26/06/2023 Neetu Singh 1701003WL004608 Neetu Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 NeetuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-022-001/748
(PACHOKHARA) 		1701003000NRG24260620230363563 26/06/2023 Narendra Gurjar 1701003WL004608 Narendra Gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-022-001/749
(PACHOKHARA) 		1701003000NRG24260620230363564 26/06/2023 arati 1701003WL004608 arati 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 arati INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-022-001/751
(PACHOKHARA) 		1701003000NRG24260620230363566 26/06/2023 Ramlakhan 1701003WL004608 Ramlakhan 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-022-001/771
(PACHOKHARA) 		1701003000NRG24260620230363274 26/06/2023 manjesh 1701003WL004603 manjesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 manjesh STATE BANK OF INDIA(508548)
703 MORENA MP-01-003-022-001/773
(PACHOKHARA) 		1701003000NRG24260620230363275 26/06/2023 kamlesh 1701003WL004603 kamlesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-022-001/779
(PACHOKHARA) 		1701003000NRG24260620230363276 26/06/2023 Mahendra singh 1701003WL004603 Mahendra singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Mahendrasingh STATE BANK OF INDIA(508548)
705 MORENA MP-01-003-022-001/784
(PACHOKHARA) 		1701003000NRG24260620230363278 26/06/2023 mahaveer 1701003WL004603 mahaveer 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 mahaveer BANK OF BARODA(606985)
706 MORENA MP-01-003-022-001/785
(PACHOKHARA) 		1701003000NRG24260620230363279 26/06/2023 Devi singh 1701003WL004603 Devi singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-022-001/786
(PACHOKHARA) 		1701003000NRG24260620230363280 26/06/2023 Leelavatee 1701003WL004603 Leelavatee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 Leelavatee STATE BANK OF INDIA(508548)
708 MORENA MP-01-003-022-001/787
(PACHOKHARA) 		1701003000NRG24260620230363281 26/06/2023 ranjeet singh 1701003WL004603 ranjeet singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ranjeetsingh CENTRAL BANK OF INDIA(607115)
709 MORENA MP-01-003-022-001/789
(PACHOKHARA) 		1701003000NRG24260620230363282 26/06/2023 Charan singh rathor 1701003WL004603 Charan singh rathor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Charansinghrathor STATE BANK OF INDIA(508548)
710 MORENA MP-01-003-022-001/798
(PACHOKHARA) 		1701003000NRG24260620230363283 26/06/2023 manorama 1701003WL004603 manorama 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-022-001/806
(PACHOKHARA) 		1701003000NRG24260620230363284 26/06/2023 panjab singh 1701003WL004603 panjab singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 panjabsingh PUNJAB NATIONAL BANK(508568)
712 MORENA MP-01-003-022-001/808
(PACHOKHARA) 		1701003000NRG24260620230363285 26/06/2023 mohar singh 1701003WL004603 mohar singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 moharsingh FINO PAYMENTS BANK LTD(608001)
713 MORENA MP-01-003-022-001/810
(PACHOKHARA) 		1701003000NRG24260620230363287 26/06/2023 sheela 1701003WL004603 sheela 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 sheela BANK OF BARODA(606985)
714 MORENA MP-01-003-022-001/812
(PACHOKHARA) 		1701003000NRG24260620230363288 26/06/2023 ramraj 1701003WL004603 ramraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 ramraj STATE BANK OF INDIA(508548)
715 MORENA MP-01-003-022-001/813
(PACHOKHARA) 		1701003000NRG24260620230363289 26/06/2023 mamata 1701003WL004603 mamata 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-022-001/814
(PACHOKHARA) 		1701003000NRG24260620230363290 26/06/2023 rajendra 1701003WL004603 rajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 rajendra INDIAN OVERSEAS BANK(508541)
717 MORENA MP-01-003-022-001/816
(PACHOKHARA) 		1701003000NRG24260620230363291 26/06/2023 Ghanshyam 1701003WL004603 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 Ghanshyam STATE BANK OF INDIA(508548)
718 MORENA MP-01-003-022-001/817
(PACHOKHARA) 		1701003000NRG24260620230363292 26/06/2023 Yogendra singh 1701003WL004603 Yogendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 Yogendrasingh UNION BANK OF INDIA(508500)
719 MORENA MP-01-003-022-001/821
(PACHOKHARA) 		1701003000NRG24260620230363293 26/06/2023 saroj gurjar 1701003WL004603 saroj gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 sarojgurjar CENTRAL BANK OF INDIA(607115)
720 MORENA MP-01-003-022-001/822
(PACHOKHARA) 		1701003000NRG24260620230363294 26/06/2023 Ravendra 1701003WL004603 Ravendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702814921 Ravendra PUNJAB NATIONAL BANK(508568)
721 MORENA MP-01-003-022-001/851
(PACHOKHARA) 		1701003000NRG24260620230363568 26/06/2023 Sanjana Gurjar 1701003WL004608 Sanjana Gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 SanjanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-022-001/852
(PACHOKHARA) 		1701003000NRG24260620230363569 26/06/2023 Meena 1701003WL004608 Meena 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-022-001/853
(PACHOKHARA) 		1701003000NRG24260620230363570 26/06/2023 Chhattar Singh 1701003WL004608 Chhattar Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-022-001/854
(PACHOKHARA) 		1701003000NRG24260620230363571 26/06/2023 Jitendra 1701003WL004608 Jitendra 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-022-001/855
(PACHOKHARA) 		1701003000NRG24260620230363572 26/06/2023 Munesh Singh Gurjar 1701003WL004608 Munesh Singh Gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 MuneshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-022-001/856
(PACHOKHARA) 		1701003000NRG24260620230363573 26/06/2023 Ran 1701003WL004608 Ran 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-022-001/857
(PACHOKHARA) 		1701003000NRG24260620230363574 26/06/2023 Kedar Singh 1701003WL004608 Kedar Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-022-001/858
(PACHOKHARA) 		1701003000NRG24260620230363575 26/06/2023 Dashrath Singh 1701003WL004608 Dashrath Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-022-001/859
(PACHOKHARA) 		1701003000NRG24260620230363576 26/06/2023 Satish Gurjar 1701003WL004608 Satish Gurjar 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 SatishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-022-001/860
(PACHOKHARA) 		1701003000NRG24260620230363577 26/06/2023 Brajesh 1701003WL004608 Brajesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-022-001/861
(PACHOKHARA) 		1701003000NRG24260620230363578 26/06/2023 Vidha Devi 1701003WL004608 Vidha Devi 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 VidhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-022-001/862
(PACHOKHARA) 		1701003000NRG24260620230363579 26/06/2023 Bahadur Singh 1701003WL004608 Bahadur Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-022-001/863
(PACHOKHARA) 		1701003000NRG24260620230363580 26/06/2023 Bhuri Devi 1701003WL004608 Bhuri Devi 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-022-001/864
(PACHOKHARA) 		1701003000NRG24260620230363581 26/06/2023 Vishnu Singh 1701003WL004608 Vishnu Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-022-001/865
(PACHOKHARA) 		1701003000NRG24260620230363582 26/06/2023 Pradeep Singh 1701003WL004608 Pradeep Singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-022-001/866
(PACHOKHARA) 		1701003000NRG24260620230363583 26/06/2023 Deshraj 1701003WL004608 Deshraj 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-023-001/141-C
(PIPARKHERA) 		1701003000NRG24260620230363458 26/06/2023 suneeta 1701003WL004607 suneeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24260620230363467 26/06/2023 seema 1701003WL004607 seema 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 seema INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-023-001/25-B
(PIPARKHERA) 		1701003000NRG24260620230363468 26/06/2023 Girraj 1701003WL004607 Girraj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-023-001/27-B
(PIPARKHERA) 		1701003000NRG24260620230363473 26/06/2023 Suresh Singh 1701003WL004607 Suresh Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-023-001/28-B
(PIPARKHERA) 		1701003000NRG24260620230363474 26/06/2023 Mataprasad 1701003WL004607 Mataprasad 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-023-001/29-B
(PIPARKHERA) 		1701003000NRG24260620230363475 26/06/2023 Suraksha Devi 1701003WL004607 Suraksha Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 SurakshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24260620230363482 26/06/2023 Ramratan Singh 1701003WL004607 Ramratan Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-023-001/52-B
(PIPARKHERA) 		1701003000NRG24260620230363483 26/06/2023 Mamta 1701003WL004607 Mamta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-023-001/589
(PIPARKHERA) 		1701003000NRG24260620230363487 26/06/2023 MANISHA 1701003WL004607 MANISHA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24260620230363490 26/06/2023 RAMBAI 1701003WL004607 RAMBAI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-023-001/617
(PIPARKHERA) 		1701003000NRG24260620230363495 26/06/2023 Reena Devi 1701003WL004607 Reena Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-023-001/8-B
(PIPARKHERA) 		1701003000NRG24260620230363507 26/06/2023 Kartar Singh 1701003WL004607 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-023-001/87-C
(PIPARKHERA) 		1701003000NRG24260620230363508 26/06/2023 ravindra 1701003WL004607 ravindra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-023-001/9-B
(PIPARKHERA) 		1701003000NRG24260620230363509 26/06/2023 Seema 1701003WL004607 Seema 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702814921 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-075-001/723
(ARDAUNI) 		1701003000NRG24260620230363129 26/06/2023 rajendra singh 1701003WL004602 rajendra singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 rajendrasingh BANK OF INDIA(508505)
752 MORENA MP-01-003-075-001/725
(ARDAUNI) 		1701003000NRG24260620230363130 26/06/2023 munnalal 1701003WL004602 munnalal 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-075-001/727
(ARDAUNI) 		1701003000NRG24260620230363131 26/06/2023 RAKESH 1701003WL004602 RAKESH 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-075-001/732
(ARDAUNI) 		1701003000NRG24260620230363135 26/06/2023 ramswroop songh 1701003WL004602 ramswroop songh 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 ramswroopsongh INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-075-001/735
(ARDAUNI) 		1701003000NRG24260620230363138 26/06/2023 RAKESHKUMAR 1701003WL004602 RAKESHKUMAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-075-001/737
(ARDAUNI) 		1701003000NRG24260620230363140 26/06/2023 RANI 1701003WL004602 RANI 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-075-001/741
(ARDAUNI) 		1701003000NRG24260620230363144 26/06/2023 sangeeta 1701003WL004602 sangeeta 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-075-001/742
(ARDAUNI) 		1701003000NRG24260620230363145 26/06/2023 neeraj 1701003WL004602 neeraj 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-075-001/743
(ARDAUNI) 		1701003000NRG24260620230363146 26/06/2023 kailashi 1701003WL004602 kailashi 00691 IPOS0000001 884 884 Processed 05/07/2023 702814921 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165529 165529
760 MORENA MP-01-003-114-001/1448
(JINGNI) 		1701003000NRG24260620230364387 26/06/2023 Dharmveer 1701003WL004625 Dharmveer 00697 BKID0MG9049 1326 1326 Processed 05/07/2023 702814921 Dharmveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
761 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24260620230363489 26/06/2023 DEVENDRA SINGH GURJAR 1701003WL004607 DEVENDRA SINGH GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702814921 DEVENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24260620230363493 26/06/2023 RAMROOP SINGH GURJAR 1701003WL004607 RAMROOP SINGH GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702814921 RAMROOPSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
763 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24260620230363494 26/06/2023 SATYAVATI DEVI GURJAR 1701003WL004607 SATYAVATI DEVI GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702814921 SATYAVATIDEVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
764 MORENA MP-01-003-010-002/1-D
(MASOODPUR) 		1701003000NRG24260620230364435 26/06/2023 Ramsahay 1701003WL004626 Ramsahay 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
765 MORENA MP-01-003-010-002/15-D
(MASOODPUR) 		1701003000NRG24260620230364440 26/06/2023 Nirpati 1701003WL004626 Nirpati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Nirpati AIRTEL PAYMENTS BANK LIMITED(990288)
766 MORENA MP-01-003-010-002/3-D
(MASOODPUR) 		1701003000NRG24260620230364448 26/06/2023 Bharati 1701003WL004626 Bharati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
767 MORENA MP-01-003-010-002/4-A
(MASOODPUR) 		1701003000NRG24260620230364451 26/06/2023 Binde 1701003WL004626 Binde 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Binde AIRTEL PAYMENTS BANK LIMITED(990288)
768 MORENA MP-01-003-010-002/6-D
(MASOODPUR) 		1701003000NRG24260620230364453 26/06/2023 Kedar singh kansana 1701003WL004626 Kedar singh kansana 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Kedarsinghkansana AIRTEL PAYMENTS BANK LIMITED(990288)
769 MORENA MP-01-003-022-001/405
(PACHOKHARA) 		1701003000NRG24260620230363163 26/06/2023 Dharmendra singh 1701003WL004603 Dharmendra singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Dharmendrasingh UNION BANK OF INDIA(508500)
770 MORENA MP-01-003-022-001/509
(PACHOKHARA) 		1701003000NRG24260620230363190 26/06/2023 Sanjana 1701003WL004603 Sanjana 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Sanjana STATE BANK OF INDIA(508548)
771 MORENA MP-01-003-022-001/686
(PACHOKHARA) 		1701003000NRG24260620230363234 26/06/2023 Guddi gurjar 1701003WL004603 Guddi gurjar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Guddigurjar STATE BANK OF INDIA(508548)
772 MORENA MP-01-003-022-001/694
(PACHOKHARA) 		1701003000NRG24260620230363236 26/06/2023 Kelashi 1701003WL004603 Kelashi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
773 MORENA MP-01-003-022-001/695
(PACHOKHARA) 		1701003000NRG24260620230363237 26/06/2023 Brajesh 1701003WL004603 Brajesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
774 MORENA MP-01-003-022-001/696
(PACHOKHARA) 		1701003000NRG24260620230363238 26/06/2023 Girija gurjar 1701003WL004603 Girija gurjar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Girijagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
775 MORENA MP-01-003-022-001/697
(PACHOKHARA) 		1701003000NRG24260620230363239 26/06/2023 Rajveer singh 1701003WL004603 Rajveer singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-022-001/698
(PACHOKHARA) 		1701003000NRG24260620230363240 26/06/2023 Komesh 1701003WL004603 Komesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-022-001/699
(PACHOKHARA) 		1701003000NRG24260620230363241 26/06/2023 Neetu singh 1701003WL004603 Neetu singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Neetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-022-001/700
(PACHOKHARA) 		1701003000NRG24260620230363242 26/06/2023 Dharmveer Singh 1701003WL004603 Dharmveer Singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 DharmveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-022-001/701
(PACHOKHARA) 		1701003000NRG24260620230363243 26/06/2023 Guddi 1701003WL004603 Guddi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Guddi STATE BANK OF INDIA(508548)
780 MORENA MP-01-003-022-001/702
(PACHOKHARA) 		1701003000NRG24260620230363244 26/06/2023 Amresh 1701003WL004603 Amresh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
781 MORENA MP-01-003-022-001/705
(PACHOKHARA) 		1701003000NRG24260620230363245 26/06/2023 Manjesh gurjar 1701003WL004603 Manjesh gurjar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Manjeshgurjar BANK OF BARODA(606985)
782 MORENA MP-01-003-022-001/706
(PACHOKHARA) 		1701003000NRG24260620230363246 26/06/2023 Kalia 1701003WL004603 Kalia 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Kalia STATE BANK OF INDIA(508548)
783 MORENA MP-01-003-022-001/707
(PACHOKHARA) 		1701003000NRG24260620230363247 26/06/2023 Kesh Kumari 1701003WL004603 Kesh Kumari 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 KeshKumari INDIA POST PAYMENTS BANK LIMITED(508528)
784 MORENA MP-01-003-022-001/709
(PACHOKHARA) 		1701003000NRG24260620230363248 26/06/2023 Rambati 1701003WL004603 Rambati 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Rambati STATE BANK OF INDIA(508548)
785 MORENA MP-01-003-022-001/710
(PACHOKHARA) 		1701003000NRG24260620230363249 26/06/2023 Jaldevi 1701003WL004603 Jaldevi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Jaldevi STATE BANK OF INDIA(508548)
786 MORENA MP-01-003-022-001/711
(PACHOKHARA) 		1701003000NRG24260620230363250 26/06/2023 Ramprakash Singh 1701003WL004603 Ramprakash Singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 RamprakashSingh STATE BANK OF INDIA(508548)
787 MORENA MP-01-003-022-001/712
(PACHOKHARA) 		1701003000NRG24260620230363251 26/06/2023 Priti 1701003WL004603 Priti 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Priti STATE BANK OF INDIA(508548)
788 MORENA MP-01-003-022-001/713
(PACHOKHARA) 		1701003000NRG24260620230363252 26/06/2023 Rishikesh 1701003WL004603 Rishikesh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
789 MORENA MP-01-003-022-001/715
(PACHOKHARA) 		1701003000NRG24260620230363253 26/06/2023 Juli 1701003WL004603 Juli 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Juli UCO BANK(607066)
790 MORENA MP-01-003-022-001/716
(PACHOKHARA) 		1701003000NRG24260620230363254 26/06/2023 Mahadevi 1701003WL004603 Mahadevi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702814921 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
791 MORENA MP-01-003-022-001/718
(PACHOKHARA) 		1701003000NRG24260620230363255 26/06/2023 Rewati 1701003WL004603 Rewati 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Rewati INDIA POST PAYMENTS BANK LIMITED(508528)
792 MORENA MP-01-003-022-001/719
(PACHOKHARA) 		1701003000NRG24260620230363256 26/06/2023 Rajani gurjar 1701003WL004603 Rajani gurjar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Rajanigurjar UNION BANK OF INDIA(508500)
793 MORENA MP-01-003-022-001/723
(PACHOKHARA) 		1701003000NRG24260620230363258 26/06/2023 Mahadevi 1701003WL004603 Mahadevi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Mahadevi STATE BANK OF INDIA(508548)
794 MORENA MP-01-003-022-001/724
(PACHOKHARA) 		1701003000NRG24260620230363259 26/06/2023 Girraj Singh 1701003WL004603 Girraj Singh 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 GirrajSingh STATE BANK OF INDIA(508548)
795 MORENA MP-01-003-022-001/725
(PACHOKHARA) 		1701003000NRG24260620230363260 26/06/2023 Somesh Kumar 1701003WL004603 Somesh Kumar 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 SomeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
796 MORENA MP-01-003-022-001/726
(PACHOKHARA) 		1701003000NRG24260620230363261 26/06/2023 Gandhi 1701003WL004603 Gandhi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 Gandhi AIRTEL PAYMENTS BANK LIMITED(990288)
797 MORENA MP-01-003-022-001/763
(PACHOKHARA) 		1701003000NRG24260620230363267 26/06/2023 Laxmi Rathore 1701003WL004603 Laxmi Rathore 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702814921 LaxmiRathore AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39559 39559
Total 938366 938366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_260623APB_FTO_127794 AXIS BANK UTIB0001354 MORENA 2210
2 MORENA MP1701003_260623APB_FTO_127794 Bank of Baroda BARB0JAORAX JAORA, MP 1326
3 MORENA MP1701003_260623APB_FTO_127794 Bank of Baroda BARB0MORENA MORENA, M.P. 65637
4 MORENA MP1701003_260623APB_FTO_127794 Bank of India BKID0009028 MORENA 36686
5 MORENA MP1701003_260623APB_FTO_127794 Bank of India BKID0009455 D D NAGAR 1768
6 MORENA MP1701003_260623APB_FTO_127794 Canara Bank CNRB0004595 BANMORE 1326
7 MORENA MP1701003_260623APB_FTO_127794 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 884
8 MORENA MP1701003_260623APB_FTO_127794 Central Bank Of India CBIN0280781 MORENA 20774
9 MORENA MP1701003_260623APB_FTO_127794 Central Bank Of India CBIN0281096 BANMORE 123318
10 MORENA MP1701003_260623APB_FTO_127794 Central Bank Of India CBIN0281690 BARAI 884
11 MORENA MP1701003_260623APB_FTO_127794 Central Bank Of India CBIN0282196 MAHARAJPUR 884
12 MORENA MP1701003_260623APB_FTO_127794 IDBI Bank IBKL0001594 MORENA 1326
13 MORENA MP1701003_260623APB_FTO_127794 Indian Bank IDIB000M234 MORENA 3757
14 MORENA MP1701003_260623APB_FTO_127794 Indian Bank IDIB000M749 MORENA 3315
15 MORENA MP1701003_260623APB_FTO_127794 Indian Overseas Bank IOBA0002417 MORENA 2210
16 MORENA MP1701003_260623APB_FTO_127794 Indian Overseas Bank IOBA0003772 DEENDAYAL NAGAR 884
17 MORENA MP1701003_260623APB_FTO_127794 Punjab & Sind Bank PSIB0000236 BANMORE 5083
18 MORENA MP1701003_260623APB_FTO_127794 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 18564
19 MORENA MP1701003_260623APB_FTO_127794 Punjab National Bank PUNB0031710 Jeorakhurd 1105
20 MORENA MP1701003_260623APB_FTO_127794 Punjab National Bank PUNB0039710 Morena 3315
21 MORENA MP1701003_260623APB_FTO_127794 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 69173
22 MORENA MP1701003_260623APB_FTO_127794 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2210
23 MORENA MP1701003_260623APB_FTO_127794 State Bank of India SBIN0000430 MORENA 5304
24 MORENA MP1701003_260623APB_FTO_127794 State Bank of India SBIN0005402 BANMORE 28730
25 MORENA MP1701003_260623APB_FTO_127794 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 13923
26 MORENA MP1701003_260623APB_FTO_127794 State Bank of India SBIN0007365 SARAI CHHOLA VB 53261
27 MORENA MP1701003_260623APB_FTO_127794 State Bank of India SBIN0007367 BASAIYA 10608
28 MORENA MP1701003_260623APB_FTO_127794 State Bank of India SBIN0030138 M.S.ROAD, MORENA 14586
29 MORENA MP1701003_260623APB_FTO_127794 UCO Bank UCBA0000043 MORENA 28288
30 MORENA MP1701003_260623APB_FTO_127794 UCO Bank UCBA0001080 NOORABAD 10608
31 MORENA MP1701003_260623APB_FTO_127794 Union Bank of India UBIN0543161 RITHORA 44421
32 MORENA MP1701003_260623APB_FTO_127794 Union Bank of India UBIN0543527 MORENA 32487
33 MORENA MP1701003_260623APB_FTO_127794 IndusInd Bank Ltd. INDB0000485 KHURERI 67847
34 MORENA MP1701003_260623APB_FTO_127794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
35 MORENA MP1701003_260623APB_FTO_127794 Fino Payments Bank Ltd FINO0001446 MP RO 36686
36 MORENA MP1701003_260623APB_FTO_127794 India Post Payments Bank IPOS0000001 Morena 165529
37 MORENA MP1701003_260623APB_FTO_127794 Madhya Pradesh Gramin Bank BKID0MG9049 Murar 1326
38 MORENA MP1701003_260623APB_FTO_127794 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 3315
39 MORENA MP1701003_260623APB_FTO_127794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39559

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