Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_040923APB_FTO_249172
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-01-003-031-001/1084
(HINGONAKALAN) 		1701003031NRG24040920230830613 04/09/2023 bharati 1701003031WL011958 bharati 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 bharati BANK OF BARODA(606985)
2 MORENA MP-01-003-031-001/1116
(HINGONAKALAN) 		1701003031NRG24040920230830639 04/09/2023 Suman 1701003031WL011958 Suman 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 Suman BANK OF BARODA(606985)
3 MORENA MP-01-003-031-001/943
(HINGONAKALAN) 		1701003031NRG24040920230827288 04/09/2023 UDAY SINGH 1701003031WL011915 UDAY SINGH 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 MORENA MP-01-003-031-001/959
(HINGONAKALAN) 		1701003031NRG24040920230827295 04/09/2023 NAHAR SINGH 1701003031WL011915 NAHAR SINGH 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 MORENA MP-01-003-031-001/988
(HINGONAKALAN) 		1701003031NRG24040920230827316 04/09/2023 VINOD 1701003031WL011915 VINOD 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 VINOD BANK OF BARODA(606985)
6 MORENA MP-01-003-054-001/158
(NAKA) 		1701003054NRG24040920230829185 04/09/2023 POORAN SINGH 1701003054WL011944 POORAN SINGH 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 POORANSINGH BANK OF BARODA(606985)
7 MORENA MP-01-003-054-001/26-B
(NAKA) 		1701003054NRG24040920230829186 04/09/2023 Seetal 1701003054WL011944 Seetal 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 Seetal BANK OF BARODA(606985)
8 MORENA MP-01-003-054-001/881
(NAKA) 		1701003054NRG24040920230829194 04/09/2023 LOKENDRA 1701003054WL011944 LOKENDRA 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 LOKENDRA INDIAN BANK(607105)
9 MORENA MP-01-003-068-001/4122
(DHANELA) 		1701003000NRG24040920230829707 04/09/2023 GYAN SINGH RATHOR 1701003WL011949 GYAN SINGH RATHOR 00045 BARB0MORENA 1105 1105 Processed 07/09/2023 066710922 GYANSINGHRATHOR BANK OF BARODA(606985)
10 MORENA MP-01-003-068-001/4315
(DHANELA) 		1701003000NRG24040920230829804 04/09/2023 DILIP SINGH MATHUR 1701003WL011949 DILIP SINGH MATHUR 00045 BARB0MORENA 1105 1105 Processed 07/09/2023 066710922 DILIPSINGHMATHUR BANK OF BARODA(606985)
11 MORENA MP-01-003-103-002/1388
(MIRPUR) 		1701003000NRG24040920230831719 04/09/2023 Dara singh 1701003WL011967 Dara singh 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 Darasingh BANK OF BARODA(606985)
12 MORENA MP-01-003-103-002/546
(MIRPUR) 		1701003000NRG24040920230831724 04/09/2023 Layak singhtomar 1701003WL011967 Layak singhtomar 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 Layaksinghtomar BANK OF BARODA(606985)
13 MORENA MP-01-003-103-002/549
(MIRPUR) 		1701003000NRG24040920230831725 04/09/2023 GOMATI YADAV 1701003WL011967 GOMATI YADAV 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 GOMATIYADAV BANK OF BARODA(606985)
14 MORENA MP-01-003-103-002/737
(MIRPUR) 		1701003000NRG24040920230831728 04/09/2023 dilip singh yadav 1701003WL011967 dilip singh yadav 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 dilipsinghyadav BANK OF BARODA(606985)
15 MORENA MP-01-003-103-002/738
(MIRPUR) 		1701003000NRG24040920230831729 04/09/2023 mahaveer singh 1701003WL011967 mahaveer singh 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 mahaveersingh STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-103-002/745
(MIRPUR) 		1701003000NRG24040920230831730 04/09/2023 SHARDHA YADAV 1701003WL011967 SHARDHA YADAV 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 SHARDHAYADAV FINO PAYMENTS BANK LTD(608001)
17 MORENA MP-01-003-103-002/766
(MIRPUR) 		1701003000NRG24040920230831731 04/09/2023 Manju 1701003WL011967 Manju 00045 BARB0MORENA 1326 1326 Processed 07/09/2023 066710922 Manju BANK OF BARODA(606985)
SubTotal 22100 22100
18 MORENA MP-01-003-031-001/1075
(HINGONAKALAN) 		1701003031NRG24040920230830606 04/09/2023 GHANSHYAM 1701003031WL011958 GHANSHYAM 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-031-001/1078
(HINGONAKALAN) 		1701003031NRG24040920230830607 04/09/2023 shashi 1701003031WL011958 shashi 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 shashi STATE BANK OF INDIA(508548)
20 MORENA MP-01-003-031-001/1079
(HINGONAKALAN) 		1701003031NRG24040920230830608 04/09/2023 vineeta 1701003031WL011958 vineeta 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 vineeta BANK OF INDIA(508505)
21 MORENA MP-01-003-031-001/1081
(HINGONAKALAN) 		1701003031NRG24040920230830610 04/09/2023 munni 1701003031WL011958 munni 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 munni BANK OF INDIA(508505)
22 MORENA MP-01-003-031-001/1083
(HINGONAKALAN) 		1701003031NRG24040920230830612 04/09/2023 khiloni 1701003031WL011958 khiloni 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 khiloni BANK OF INDIA(508505)
23 MORENA MP-01-003-031-001/1085
(HINGONAKALAN) 		1701003031NRG24040920230830614 04/09/2023 dipa 1701003031WL011958 dipa 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 dipa BANK OF INDIA(508505)
24 MORENA MP-01-003-031-001/1086
(HINGONAKALAN) 		1701003031NRG24040920230830615 04/09/2023 narayanee 1701003031WL011958 narayanee 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 narayanee BANK OF INDIA(508505)
25 MORENA MP-01-003-031-001/1089
(HINGONAKALAN) 		1701003031NRG24040920230830618 04/09/2023 maya 1701003031WL011958 maya 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 maya CENTRAL BANK OF INDIA(607115)
26 MORENA MP-01-003-031-001/1091
(HINGONAKALAN) 		1701003031NRG24040920230830619 04/09/2023 renu 1701003031WL011958 renu 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 renu CENTRAL BANK OF INDIA(607115)
27 MORENA MP-01-003-031-001/1092
(HINGONAKALAN) 		1701003031NRG24040920230830620 04/09/2023 nathilal jatav 1701003031WL011958 nathilal jatav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 nathilaljatav PUNJAB NATIONAL BANK(508568)
28 MORENA MP-01-003-031-001/1095
(HINGONAKALAN) 		1701003031NRG24040920230830623 04/09/2023 bhuri jatav 1701003031WL011958 bhuri jatav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 bhurijatav BANK OF INDIA(508505)
29 MORENA MP-01-003-031-001/1099
(HINGONAKALAN) 		1701003031NRG24040920230830627 04/09/2023 bharateey mahor 1701003031WL011958 bharateey mahor 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 bharateeymahor BANK OF INDIA(508505)
30 MORENA MP-01-003-031-001/1101
(HINGONAKALAN) 		1701003031NRG24040920230830629 04/09/2023 arati 1701003031WL011958 arati 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 arati BANK OF INDIA(508505)
31 MORENA MP-01-003-031-001/1102
(HINGONAKALAN) 		1701003031NRG24040920230830630 04/09/2023 aneeta mahor 1701003031WL011958 aneeta mahor 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 aneetamahor BANK OF INDIA(508505)
32 MORENA MP-01-003-031-001/1105
(HINGONAKALAN) 		1701003031NRG24040920230830632 04/09/2023 karansingh mahor 1701003031WL011958 karansingh mahor 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 karansinghmahor BANK OF INDIA(508505)
33 MORENA MP-01-003-031-001/1107
(HINGONAKALAN) 		1701003031NRG24040920230830634 04/09/2023 charan devi 1701003031WL011958 charan devi 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 charandevi BANK OF INDIA(508505)
34 MORENA MP-01-003-031-001/1108
(HINGONAKALAN) 		1701003031NRG24040920230830635 04/09/2023 Anil jatav 1701003031WL011958 Anil jatav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 Aniljatav BANK OF INDIA(508505)
35 MORENA MP-01-003-031-001/1120
(HINGONAKALAN) 		1701003031NRG24040920230830642 04/09/2023 Usha Tamolee 1701003031WL011958 Usha Tamolee 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 UshaTamolee BANK OF INDIA(508505)
36 MORENA MP-01-003-031-001/1121
(HINGONAKALAN) 		1701003031NRG24040920230830643 04/09/2023 Indra Tamolee 1701003031WL011958 Indra Tamolee 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 IndraTamolee BANK OF INDIA(508505)
37 MORENA MP-01-003-031-001/1123
(HINGONAKALAN) 		1701003031NRG24040920230830644 04/09/2023 Abhilasha 1701003031WL011958 Abhilasha 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 Abhilasha BANK OF INDIA(508505)
38 MORENA MP-01-003-031-001/775
(HINGONAKALAN) 		1701003031NRG24040920230830660 04/09/2023 deepak 1701003031WL011958 deepak 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 deepak BANK OF INDIA(508505)
39 MORENA MP-01-003-031-001/786
(HINGONAKALAN) 		1701003031NRG24040920230830662 04/09/2023 VIJAYSINGH 1701003031WL011958 VIJAYSINGH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 VIJAYSINGH BANK OF BARODA(606985)
40 MORENA MP-01-003-031-001/792
(HINGONAKALAN) 		1701003031NRG24040920230830663 04/09/2023 gabbar singh 1701003031WL011958 gabbar singh 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 gabbarsingh STATE BANK OF INDIA(508548)
41 MORENA MP-01-003-031-001/802
(HINGONAKALAN) 		1701003031NRG24040920230830664 04/09/2023 kuldeep singh 1701003031WL011958 kuldeep singh 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 kuldeepsingh BANK OF INDIA(508505)
42 MORENA MP-01-003-031-001/833
(HINGONAKALAN) 		1701003031NRG24040920230830665 04/09/2023 RGHURAJ 1701003031WL011958 RGHURAJ 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 RGHURAJ BANK OF INDIA(508505)
43 MORENA MP-01-003-031-001/835
(HINGONAKALAN) 		1701003031NRG24040920230830666 04/09/2023 BANWARI 1701003031WL011958 BANWARI 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 BANWARI BANK OF INDIA(508505)
44 MORENA MP-01-003-031-001/836
(HINGONAKALAN) 		1701003031NRG24040920230830667 04/09/2023 JAGDISH KUSHWAH 1701003031WL011958 JAGDISH KUSHWAH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 JAGDISHKUSHWAH INDIAN BANK(607105)
45 MORENA MP-01-003-031-001/839
(HINGONAKALAN) 		1701003031NRG24040920230830668 04/09/2023 VRINDAVAN KUSHWAH 1701003031WL011958 VRINDAVAN KUSHWAH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 VRINDAVANKUSHWAH BANK OF INDIA(508505)
46 MORENA MP-01-003-031-001/845
(HINGONAKALAN) 		1701003031NRG24040920230830669 04/09/2023 MOOLA KUSHWAH 1701003031WL011958 MOOLA KUSHWAH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 MOOLAKUSHWAH BANK OF INDIA(508505)
47 MORENA MP-01-003-031-001/846
(HINGONAKALAN) 		1701003031NRG24040920230830670 04/09/2023 VIRENDR SINGH KUSHWAH 1701003031WL011958 VIRENDR SINGH KUSHWAH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 VIRENDRSINGHKUSHWAH INDUSIND BANK(607189)
48 MORENA MP-01-003-031-001/851
(HINGONAKALAN) 		1701003031NRG24040920230830671 04/09/2023 ravi 1701003031WL011958 ravi 00048 BKID0009028 663 663 Processed 07/09/2023 066710922 ravi STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-031-001/852
(HINGONAKALAN) 		1701003031NRG24040920230830672 04/09/2023 Anilsingh doneriya 1701003031WL011958 Anilsingh doneriya 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 Anilsinghdoneriya BANK OF INDIA(508505)
50 MORENA MP-01-003-031-001/854
(HINGONAKALAN) 		1701003031NRG24040920230827262 04/09/2023 narayani jatav 1701003031WL011915 narayani jatav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 narayanijatav BANK OF INDIA(508505)
51 MORENA MP-01-003-031-001/862
(HINGONAKALAN) 		1701003031NRG24040920230827264 04/09/2023 geeta 1701003031WL011915 geeta 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 geeta BANK OF INDIA(508505)
52 MORENA MP-01-003-031-001/864
(HINGONAKALAN) 		1701003031NRG24040920230827265 04/09/2023 kok singh 1701003031WL011915 kok singh 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 koksingh BANK OF INDIA(508505)
53 MORENA MP-01-003-031-001/867
(HINGONAKALAN) 		1701003031NRG24040920230827266 04/09/2023 banti 1701003031WL011915 banti 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 banti BANK OF INDIA(508505)
54 MORENA MP-01-003-031-001/869
(HINGONAKALAN) 		1701003031NRG24040920230827267 04/09/2023 pushpa 1701003031WL011915 pushpa 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 pushpa BANK OF INDIA(508505)
55 MORENA MP-01-003-031-001/872
(HINGONAKALAN) 		1701003031NRG24040920230827268 04/09/2023 naresh 1701003031WL011915 naresh 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 naresh BANK OF INDIA(508505)
56 MORENA MP-01-003-031-001/878
(HINGONAKALAN) 		1701003031NRG24040920230827269 04/09/2023 deshraj gurjar 1701003031WL011915 deshraj gurjar 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 deshrajgurjar BANK OF INDIA(508505)
57 MORENA MP-01-003-031-001/879
(HINGONAKALAN) 		1701003031NRG24040920230827270 04/09/2023 sachin 1701003031WL011915 sachin 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 sachin BANK OF BARODA(606985)
58 MORENA MP-01-003-031-001/880
(HINGONAKALAN) 		1701003031NRG24040920230827271 04/09/2023 narendra jatav 1701003031WL011915 narendra jatav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 narendrajatav UNION BANK OF INDIA(508500)
59 MORENA MP-01-003-031-001/881
(HINGONAKALAN) 		1701003031NRG24040920230827272 04/09/2023 denendra so ramesh chandra 1701003031WL011915 denendra so ramesh chandra 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 denendrasorameshchandra BANK OF INDIA(508505)
60 MORENA MP-01-003-031-001/884
(HINGONAKALAN) 		1701003031NRG24040920230827273 04/09/2023 kishorilal 1701003031WL011915 kishorilal 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 kishorilal BANK OF INDIA(508505)
61 MORENA MP-01-003-031-001/886
(HINGONAKALAN) 		1701003031NRG24040920230827275 04/09/2023 saroj 1701003031WL011915 saroj 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 saroj BANK OF INDIA(508505)
62 MORENA MP-01-003-031-001/888
(HINGONAKALAN) 		1701003031NRG24040920230827276 04/09/2023 pinki 1701003031WL011915 pinki 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-031-001/889
(HINGONAKALAN) 		1701003031NRG24040920230827277 04/09/2023 suneeta 1701003031WL011915 suneeta 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 suneeta BANK OF INDIA(508505)
64 MORENA MP-01-003-031-001/894
(HINGONAKALAN) 		1701003031NRG24040920230827278 04/09/2023 rajveer kushwa 1701003031WL011915 rajveer kushwa 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 rajveerkushwa BANK OF INDIA(508505)
65 MORENA MP-01-003-031-001/932
(HINGONAKALAN) 		1701003031NRG24040920230827282 04/09/2023 MANOJ KUMAR 1701003031WL011915 MANOJ KUMAR 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 MANOJKUMAR BANK OF INDIA(508505)
66 MORENA MP-01-003-031-001/935
(HINGONAKALAN) 		1701003031NRG24040920230827283 04/09/2023 RAVEE MAHOR 1701003031WL011915 RAVEE MAHOR 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 RAVEEMAHOR BANK OF INDIA(508505)
67 MORENA MP-01-003-031-001/936
(HINGONAKALAN) 		1701003031NRG24040920230827284 04/09/2023 PRAKASH MAHOR 1701003031WL011915 PRAKASH MAHOR 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 PRAKASHMAHOR BANK OF INDIA(508505)
68 MORENA MP-01-003-031-001/944
(HINGONAKALAN) 		1701003031NRG24040920230827289 04/09/2023 OMVATI 1701003031WL011915 OMVATI 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 OMVATI BANK OF INDIA(508505)
69 MORENA MP-01-003-031-001/949
(HINGONAKALAN) 		1701003031NRG24040920230827290 04/09/2023 MUNIM 1701003031WL011915 MUNIM 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 MUNIM BANK OF INDIA(508505)
70 MORENA MP-01-003-031-001/950
(HINGONAKALAN) 		1701003031NRG24040920230827291 04/09/2023 SULTANSINGH MAHOR 1701003031WL011915 SULTANSINGH MAHOR 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 SULTANSINGHMAHOR BANK OF INDIA(508505)
71 MORENA MP-01-003-031-001/954
(HINGONAKALAN) 		1701003031NRG24040920230827293 04/09/2023 RAMASEVAK MAHOR 1701003031WL011915 RAMASEVAK MAHOR 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 RAMASEVAKMAHOR BANK OF INDIA(508505)
72 MORENA MP-01-003-031-001/960
(HINGONAKALAN) 		1701003031NRG24040920230827296 04/09/2023 akash 1701003031WL011915 akash 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 akash BANK OF INDIA(508505)
73 MORENA MP-01-003-031-001/963
(HINGONAKALAN) 		1701003031NRG24040920230827298 04/09/2023 RAMRATI 1701003031WL011915 RAMRATI 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 RAMRATI BANK OF INDIA(508505)
74 MORENA MP-01-003-031-001/971
(HINGONAKALAN) 		1701003031NRG24040920230827305 04/09/2023 KULADEEP DONERIYA 1701003031WL011915 KULADEEP DONERIYA 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 KULADEEPDONERIYA BANK OF INDIA(508505)
75 MORENA MP-01-003-031-001/975
(HINGONAKALAN) 		1701003031NRG24040920230827306 04/09/2023 SACHIN JATAV 1701003031WL011915 SACHIN JATAV 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 SACHINJATAV FINO PAYMENTS BANK LTD(608001)
76 MORENA MP-01-003-031-001/976
(HINGONAKALAN) 		1701003031NRG24040920230827307 04/09/2023 BHOORISINGH JATAV 1701003031WL011915 BHOORISINGH JATAV 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 BHOORISINGHJATAV BANK OF INDIA(508505)
77 MORENA MP-01-003-031-001/977
(HINGONAKALAN) 		1701003031NRG24040920230827308 04/09/2023 DEVENADRA JATAV 1701003031WL011915 DEVENADRA JATAV 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 DEVENADRAJATAV BANK OF INDIA(508505)
78 MORENA MP-01-003-031-001/978
(HINGONAKALAN) 		1701003031NRG24040920230827309 04/09/2023 SATENDRA DONERIYA 1701003031WL011915 SATENDRA DONERIYA 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 SATENDRADONERIYA BANK OF INDIA(508505)
79 MORENA MP-01-003-031-001/985
(HINGONAKALAN) 		1701003031NRG24040920230827313 04/09/2023 ANKESH JATAV 1701003031WL011915 ANKESH JATAV 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 ANKESHJATAV BANK OF INDIA(508505)
80 MORENA MP-01-003-031-001/996
(HINGONAKALAN) 		1701003031NRG24040920230827321 04/09/2023 LAKUPATI SUMAN 1701003031WL011915 LAKUPATI SUMAN 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 LAKUPATISUMAN BANK OF INDIA(508505)
81 MORENA MP-01-003-031-001/997
(HINGONAKALAN) 		1701003031NRG24040920230827322 04/09/2023 Kamalesh jatav 1701003031WL011915 Kamalesh jatav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 Kamaleshjatav BANK OF INDIA(508505)
82 MORENA MP-01-003-031-001/999
(HINGONAKALAN) 		1701003031NRG24040920230827324 04/09/2023 DHARMSINGH JATAV 1701003031WL011915 DHARMSINGH JATAV 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 DHARMSINGHJATAV BANK OF INDIA(508505)
83 MORENA MP-01-003-054-001/401
(NAKA) 		1701003054NRG24040920230829189 04/09/2023 Nisha Gurjar 1701003054WL011944 Nisha Gurjar 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 NishaGurjar BANK OF INDIA(508505)
84 MORENA MP-01-003-054-001/888
(NAKA) 		1701003054NRG24040920230829197 04/09/2023 RAMNIVAS 1701003054WL011944 RAMNIVAS 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 RAMNIVAS BANK OF INDIA(508505)
85 MORENA MP-01-003-054-001/895
(NAKA) 		1701003054NRG24040920230829201 04/09/2023 NEERAJ SINGH 1701003054WL011944 NEERAJ SINGH 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 NEERAJSINGH BANK OF INDIA(508505)
86 MORENA MP-01-003-054-002/25-D
(NAKA) 		1701003054NRG24040920230829211 04/09/2023 Toni 1701003054WL011944 Toni 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 Toni FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-068-001/4120
(DHANELA) 		1701003000NRG24040920230829932 04/09/2023 SUBEDAR SINGH NIGAM 1701003WL011950 SUBEDAR SINGH NIGAM 00048 BKID0009028 1105 1105 Processed 07/09/2023 066710922 SUBEDARSINGHNIGAM BANK OF INDIA(508505)
88 MORENA MP-01-003-103-002/774
(MIRPUR) 		1701003000NRG24040920230831732 04/09/2023 Dharmendra Yadav 1701003WL011967 Dharmendra Yadav 00048 BKID0009028 1326 1326 Processed 07/09/2023 066710922 DharmendraYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93262 93262
89 MORENA MP-01-003-090-001/696
(RANSU) 		1701003000NRG24040920230833475 04/09/2023 PREETI 1701003WL011984 PREETI 00078 CNRB0004595 1326 1326 Processed 07/09/2023 066710922 PREETI CANARA BANK(508532)
SubTotal 1326 1326
90 MORENA MP-01-003-031-001/929
(HINGONAKALAN) 		1701003031NRG24040920230827280 04/09/2023 kaliya 1701003031WL011915 kaliya 00078 CNRB0004780 1326 1326 Processed 07/09/2023 066710922 kaliya BANK OF INDIA(508505)
91 MORENA MP-01-003-031-001/941
(HINGONAKALAN) 		1701003031NRG24040920230827287 04/09/2023 BALSTAR 1701003031WL011915 BALSTAR 00078 CNRB0004780 1326 1326 Processed 07/09/2023 066710922 BALSTAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
92 MORENA MP-01-003-031-001/1074
(HINGONAKALAN) 		1701003031NRG24040920230830605 04/09/2023 rajani 1701003031WL011958 rajani 00078 CNRB0017837 1326 1326 Processed 07/09/2023 066710922 rajani BANK OF INDIA(508505)
93 MORENA MP-01-003-031-001/940
(HINGONAKALAN) 		1701003031NRG24040920230827286 04/09/2023 RAMDAS 1701003031WL011915 RAMDAS 00078 CNRB0017837 1326 1326 Processed 07/09/2023 066710922 RAMDAS CANARA BANK(508532)
SubTotal 2652 2652
94 MORENA MP-01-003-031-001/1096
(HINGONAKALAN) 		1701003031NRG24040920230830624 04/09/2023 sebo bai 1701003031WL011958 sebo bai 00089 CBIN0280781 1326 1326 Processed 07/09/2023 066710922 sebobai CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-031-001/779
(HINGONAKALAN) 		1701003031NRG24040920230830661 04/09/2023 ramdulari 1701003031WL011958 ramdulari 00089 CBIN0280781 1326 1326 Processed 07/09/2023 066710922 ramdulari CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-031-001/853
(HINGONAKALAN) 		1701003031NRG24040920230830673 04/09/2023 beerbal 1701003031WL011958 beerbal 00089 CBIN0280781 1326 1326 Processed 07/09/2023 066710922 beerbal CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-068-001/4128
(DHANELA) 		1701003000NRG24040920230829934 04/09/2023 brijesh 1701003WL011950 brijesh 00089 CBIN0280781 1105 1105 Processed 07/09/2023 066710922 brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
98 MORENA MP-01-003-068-001/3076
(DHANELA) 		1701003000NRG24040920230829906 04/09/2023 rajveer 1701003WL011950 rajveer 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 rajveer FINO PAYMENTS BANK LTD(608001)
99 MORENA MP-01-003-068-001/3088
(DHANELA) 		1701003000NRG24040920230829908 04/09/2023 rajendra 1701003WL011950 rajendra 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-068-001/4001
(DHANELA) 		1701003000NRG24040920230830022 04/09/2023 mukesh siingh gurjar 1701003WL011951 mukesh siingh gurjar 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 mukeshsiinghgurjar CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-068-001/4002
(DHANELA) 		1701003000NRG24040920230830023 04/09/2023 ramrahish 1701003WL011951 ramrahish 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 ramrahish CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-068-001/4006
(DHANELA) 		1701003000NRG24040920230830024 04/09/2023 madhu 1701003WL011951 madhu 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 madhu UCO BANK(607066)
103 MORENA MP-01-003-068-001/4007
(DHANELA) 		1701003000NRG24040920230830025 04/09/2023 ashok 1701003WL011951 ashok 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 ashok UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-068-001/4009
(DHANELA) 		1701003000NRG24040920230830026 04/09/2023 jaipal 1701003WL011951 jaipal 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 jaipal CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-068-001/4011
(DHANELA) 		1701003000NRG24040920230830028 04/09/2023 santo 1701003WL011951 santo 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 santo INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-068-001/4018
(DHANELA) 		1701003000NRG24040920230829703 04/09/2023 ramvaran 1701003WL011949 ramvaran 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-068-001/4019
(DHANELA) 		1701003000NRG24040920230830030 04/09/2023 sunita 1701003WL011951 sunita 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 sunita NARMADA JHABUA GRAMIN BANK(508515)
108 MORENA MP-01-003-068-001/4026
(DHANELA) 		1701003000NRG24040920230830032 04/09/2023 arjun 1701003WL011951 arjun 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-068-001/4027
(DHANELA) 		1701003000NRG24040920230830033 04/09/2023 dinesh 1701003WL011951 dinesh 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 dinesh CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-068-001/4028
(DHANELA) 		1701003000NRG24040920230830034 04/09/2023 sunita 1701003WL011951 sunita 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 sunita UCO BANK(607066)
111 MORENA MP-01-003-068-001/4135
(DHANELA) 		1701003000NRG24040920230829937 04/09/2023 KRISHNA SINGH 1701003WL011950 KRISHNA SINGH 00089 CBIN0281096 1105 1105 Processed 07/09/2023 066710922 KRISHNASINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
112 MORENA MP-01-003-068-001/3086
(DHANELA) 		1701003000NRG24040920230829907 04/09/2023 hariveer 1701003WL011950 hariveer 00089 CBIN0281978 1105 1105 Processed 07/09/2023 066710922 hariveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 MORENA MP-01-003-095-002/91
(URHANA) 		1701003000NRG24040920230830710 04/09/2023 Simran khan 1701003WL011959 Simran khan 00089 CBIN0282262 1326 1326 Processed 07/09/2023 066710922 Simrankhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 MORENA MP-01-003-031-001/885
(HINGONAKALAN) 		1701003031NRG24040920230827274 04/09/2023 ramveer munnalal 1701003031WL011915 ramveer munnalal 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 ramveermunnalal INDIAN BANK(607105)
115 MORENA MP-01-003-031-001/967
(HINGONAKALAN) 		1701003031NRG24040920230827302 04/09/2023 RAM VILAS 1701003031WL011915 RAM VILAS 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 RAMVILAS INDIAN BANK(607105)
116 MORENA MP-01-003-054-001/137-B
(NAKA) 		1701003054NRG24040920230829184 04/09/2023 SHANI DEVI 1701003054WL011944 SHANI DEVI 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 SHANIDEVI INDIAN BANK(607105)
117 MORENA MP-01-003-054-001/880
(NAKA) 		1701003054NRG24040920230829193 04/09/2023 MAMTA GURJAR 1701003054WL011944 MAMTA GURJAR 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 MAMTAGURJAR INDIAN BANK(607105)
118 MORENA MP-01-003-054-001/884
(NAKA) 		1701003054NRG24040920230829195 04/09/2023 BASDEV 1701003054WL011944 BASDEV 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 BASDEV INDIAN BANK(607105)
119 MORENA MP-01-003-054-001/887
(NAKA) 		1701003054NRG24040920230829196 04/09/2023 pappu 1701003054WL011944 pappu 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 pappu INDIAN BANK(607105)
120 MORENA MP-01-003-054-001/890
(NAKA) 		1701003054NRG24040920230829198 04/09/2023 GANESH SINGH 1701003054WL011944 GANESH SINGH 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 GANESHSINGH INDIAN BANK(607105)
121 MORENA MP-01-003-054-001/892
(NAKA) 		1701003054NRG24040920230829199 04/09/2023 DILEEP SINGH 1701003054WL011944 DILEEP SINGH 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 DILEEPSINGH INDIAN BANK(607105)
122 MORENA MP-01-003-054-001/894
(NAKA) 		1701003054NRG24040920230829200 04/09/2023 mukesh singh 1701003054WL011944 mukesh singh 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 mukeshsingh INDIAN BANK(607105)
123 MORENA MP-01-003-054-001/899
(NAKA) 		1701003054NRG24040920230829202 04/09/2023 MAHAVEER 1701003054WL011944 MAHAVEER 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 MAHAVEER INDIAN BANK(607105)
124 MORENA MP-01-003-054-001/900
(NAKA) 		1701003054NRG24040920230829203 04/09/2023 GAVADA SINGH 1701003054WL011944 GAVADA SINGH 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 GAVADASINGH INDIAN BANK(607105)
125 MORENA MP-01-003-054-001/901
(NAKA) 		1701003054NRG24040920230829204 04/09/2023 MANEERAM 1701003054WL011944 MANEERAM 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 MANEERAM INDIAN BANK(607105)
126 MORENA MP-01-003-054-001/92-D
(NAKA) 		1701003054NRG24040920230829205 04/09/2023 surendra 1701003054WL011944 surendra 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 surendra INDIAN BANK(607105)
127 MORENA MP-01-003-054-001/99-A
(NAKA) 		1701003054NRG24040920230829206 04/09/2023 RaJ kumari 1701003054WL011944 RaJ kumari 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 RaJkumari INDIAN BANK(607105)
128 MORENA MP-01-003-054-001/99-C
(NAKA) 		1701003054NRG24040920230829207 04/09/2023 MUNNI DEVI 1701003054WL011944 MUNNI DEVI 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 MUNNIDEVI INDIAN BANK(607105)
129 MORENA MP-01-003-054-001/99-D
(NAKA) 		1701003054NRG24040920230829208 04/09/2023 GUGGI DEVI 1701003054WL011944 GUGGI DEVI 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 GUGGIDEVI INDIAN BANK(607105)
130 MORENA MP-01-003-054-002/26-B
(NAKA) 		1701003054NRG24040920230829212 04/09/2023 Sunita 1701003054WL011944 Sunita 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 Sunita INDIAN BANK(607105)
131 MORENA MP-01-003-054-002/92
(NAKA) 		1701003054NRG24040920230829214 04/09/2023 DEEPU 1701003054WL011944 DEEPU 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 DEEPU INDIAN BANK(607105)
132 MORENA MP-01-003-054-002/92
(NAKA) 		1701003054NRG24040920230829213 04/09/2023 NARANI DEVI 1701003054WL011944 NARANI DEVI 00176 IDIB000M234 1326 1326 Processed 07/09/2023 066710922 NARANIDEVI INDIAN BANK(607105)
SubTotal 25194 25194
133 MORENA MP-01-003-031-001/861
(HINGONAKALAN) 		1701003031NRG24040920230827263 04/09/2023 santosh 1701003031WL011915 santosh 00177 IOBA0002958 1326 1326 Processed 07/09/2023 066710922 santosh UCO BANK(607066)
134 MORENA MP-01-003-031-001/939
(HINGONAKALAN) 		1701003031NRG24040920230827285 04/09/2023 LAXMI JATAV 1701003031WL011915 LAXMI JATAV 00177 IOBA0002958 1326 1326 Processed 07/09/2023 066710922 LAXMIJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
135 MORENA MP-01-003-090-001/572
(RANSU) 		1701003000NRG24040920230833465 04/09/2023 AMRESH 1701003WL011984 AMRESH 00349 PSIB0000236 1326 1326 Processed 07/09/2023 066710922 AMRESH PUNJAB & SIND BANK(607087)
136 MORENA MP-01-003-095-002/516
(URHANA) 		1701003000NRG24040920230830686 04/09/2023 ballu 1701003WL011959 ballu 00349 PSIB0000236 1326 1326 Processed 07/09/2023 066710922 ballu PUNJAB NATIONAL BANK(508568)
137 MORENA MP-01-003-095-002/590
(URHANA) 		1701003000NRG24040920230830689 04/09/2023 BRAJESH 1701003WL011959 BRAJESH 00349 PSIB0000236 1326 1326 Processed 07/09/2023 066710922 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
138 MORENA MP-01-003-031-001/1093
(HINGONAKALAN) 		1701003031NRG24040920230830621 04/09/2023 rajkumar 1701003031WL011958 rajkumar 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 rajkumar PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-031-001/1094
(HINGONAKALAN) 		1701003031NRG24040920230830622 04/09/2023 kamla 1701003031WL011958 kamla 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 kamla PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-031-001/1103
(HINGONAKALAN) 		1701003031NRG24040920230830631 04/09/2023 kamal kishor 1701003031WL011958 kamal kishor 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 kamalkishor PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-031-001/252
(HINGONAKALAN) 		1701003031NRG24040920230830650 04/09/2023 Hari Mohan 1701003031WL011958 Hari Mohan 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 HariMohan BANK OF INDIA(508505)
142 MORENA MP-01-003-031-001/961
(HINGONAKALAN) 		1701003031NRG24040920230827297 04/09/2023 RISHIKESH 1701003031WL011915 RISHIKESH 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 RISHIKESH INDIAN OVERSEAS BANK(508541)
143 MORENA MP-01-003-031-001/984
(HINGONAKALAN) 		1701003031NRG24040920230827312 04/09/2023 SURAJ PAL 1701003031WL011915 SURAJ PAL 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 SURAJPAL CANARA BANK(508532)
144 MORENA MP-01-003-031-001/987
(HINGONAKALAN) 		1701003031NRG24040920230827315 04/09/2023 SOMVATI 1701003031WL011915 SOMVATI 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 SOMVATI PUNJAB NATIONAL BANK(508568)
145 MORENA MP-01-003-031-001/993
(HINGONAKALAN) 		1701003031NRG24040920230827319 04/09/2023 NAROTTAM 1701003031WL011915 NAROTTAM 00354 PUNB0031710 1326 1326 Processed 07/09/2023 066710922 NAROTTAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
146 MORENA MP-01-003-031-001/1106
(HINGONAKALAN) 		1701003031NRG24040920230830633 04/09/2023 meena 1701003031WL011958 meena 00354 PUNB0039710 1326 1326 Processed 07/09/2023 066710922 meena PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-031-001/930
(HINGONAKALAN) 		1701003031NRG24040920230827281 04/09/2023 USHA 1701003031WL011915 USHA 00354 PUNB0039710 1326 1326 Processed 07/09/2023 066710922 USHA BANK OF INDIA(508505)
148 MORENA MP-01-003-031-001/951
(HINGONAKALAN) 		1701003031NRG24040920230827292 04/09/2023 ARVIND MAHOR 1701003031WL011915 ARVIND MAHOR 00354 PUNB0039710 1326 1326 Processed 07/09/2023 066710922 ARVINDMAHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
149 MORENA MP-01-003-068-001/2095
(DHANELA) 		1701003000NRG24040920230829531 04/09/2023 Gandharv singh jatav 1701003WL011947 Gandharv singh jatav 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Gandharvsinghjatav PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-068-001/2099
(DHANELA) 		1701003000NRG24040920230829532 04/09/2023 mahesh kumar 1701003WL011947 mahesh kumar 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 maheshkumar PUNJAB NATIONAL BANK(508568)
151 MORENA MP-01-003-068-001/3000
(DHANELA) 		1701003000NRG24040920230829869 04/09/2023 Mukesh 1701003WL011950 Mukesh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Mukesh PUNJAB NATIONAL BANK(508568)
152 MORENA MP-01-003-068-001/3002
(DHANELA) 		1701003000NRG24040920230829870 04/09/2023 Chintoli 1701003WL011950 Chintoli 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Chintoli PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-068-001/3004
(DHANELA) 		1701003000NRG24040920230829871 04/09/2023 Jabal kishor 1701003WL011950 Jabal kishor 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Jabalkishor PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-068-001/3006
(DHANELA) 		1701003000NRG24040920230829872 04/09/2023 Ramu semil 1701003WL011950 Ramu semil 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Ramusemil PUNJAB NATIONAL BANK(508568)
155 MORENA MP-01-003-068-001/3007
(DHANELA) 		1701003000NRG24040920230829873 04/09/2023 rakesh 1701003WL011950 rakesh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 rakesh STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-068-001/3009
(DHANELA) 		1701003000NRG24040920230829694 04/09/2023 ramkumar 1701003WL011949 ramkumar 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 ramkumar PUNJAB NATIONAL BANK(508568)
157 MORENA MP-01-003-068-001/3010
(DHANELA) 		1701003000NRG24040920230829874 04/09/2023 pratap singh 1701003WL011950 pratap singh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 pratapsingh PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-068-001/3013
(DHANELA) 		1701003000NRG24040920230829875 04/09/2023 manish 1701003WL011950 manish 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 manish PUNJAB NATIONAL BANK(508568)
159 MORENA MP-01-003-068-001/3014
(DHANELA) 		1701003000NRG24040920230829876 04/09/2023 devendra semil 1701003WL011950 devendra semil 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 devendrasemil PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-068-001/3015
(DHANELA) 		1701003000NRG24040920230829696 04/09/2023 bachan singh 1701003WL011949 bachan singh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 bachansingh PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-068-001/3017
(DHANELA) 		1701003000NRG24040920230829877 04/09/2023 suresh 1701003WL011950 suresh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 suresh PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-068-001/3019
(DHANELA) 		1701003000NRG24040920230829878 04/09/2023 mukesh 1701003WL011950 mukesh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 mukesh PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-068-001/3020
(DHANELA) 		1701003000NRG24040920230829880 04/09/2023 munna 1701003WL011950 munna 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 munna PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-068-001/3023
(DHANELA) 		1701003000NRG24040920230829697 04/09/2023 vijay singh 1701003WL011949 vijay singh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 vijaysingh PUNJAB NATIONAL BANK(508568)
165 MORENA MP-01-003-068-001/3024
(DHANELA) 		1701003000NRG24040920230829881 04/09/2023 komal 1701003WL011950 komal 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 komal PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-068-001/3025
(DHANELA) 		1701003000NRG24040920230829882 04/09/2023 birbal 1701003WL011950 birbal 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 birbal PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-068-001/3026
(DHANELA) 		1701003000NRG24040920230829883 04/09/2023 dalchandra 1701003WL011950 dalchandra 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 dalchandra PUNJAB NATIONAL BANK(508568)
168 MORENA MP-01-003-068-001/3027
(DHANELA) 		1701003000NRG24040920230829884 04/09/2023 suresh 1701003WL011950 suresh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 suresh PUNJAB NATIONAL BANK(508568)
169 MORENA MP-01-003-068-001/3028
(DHANELA) 		1701003000NRG24040920230829885 04/09/2023 rinku 1701003WL011950 rinku 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 rinku PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-068-001/3030
(DHANELA) 		1701003000NRG24040920230829886 04/09/2023 ramdhan singh 1701003WL011950 ramdhan singh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 ramdhansingh PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-068-001/3032
(DHANELA) 		1701003000NRG24040920230829887 04/09/2023 bhujbal 1701003WL011950 bhujbal 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 bhujbal PUNJAB NATIONAL BANK(508568)
172 MORENA MP-01-003-068-001/3037
(DHANELA) 		1701003000NRG24040920230829888 04/09/2023 prema 1701003WL011950 prema 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 prema PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-068-001/3038
(DHANELA) 		1701003000NRG24040920230829889 04/09/2023 Rakesh 1701003WL011950 Rakesh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Rakesh PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-068-001/3039
(DHANELA) 		1701003000NRG24040920230829890 04/09/2023 rajabeti 1701003WL011950 rajabeti 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 rajabeti PUNJAB NATIONAL BANK(508568)
175 MORENA MP-01-003-068-001/3043
(DHANELA) 		1701003000NRG24040920230829891 04/09/2023 prem swaroop 1701003WL011950 prem swaroop 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 premswaroop PUNJAB NATIONAL BANK(508568)
176 MORENA MP-01-003-068-001/3051
(DHANELA) 		1701003000NRG24040920230829892 04/09/2023 diwan singh 1701003WL011950 diwan singh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 diwansingh PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-068-001/3052
(DHANELA) 		1701003000NRG24040920230829893 04/09/2023 adiram 1701003WL011950 adiram 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 adiram PUNJAB NATIONAL BANK(508568)
178 MORENA MP-01-003-068-001/3053
(DHANELA) 		1701003000NRG24040920230829894 04/09/2023 parimal singh 1701003WL011950 parimal singh 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 parimalsingh PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-068-001/3056
(DHANELA) 		1701003000NRG24040920230829895 04/09/2023 kalavati 1701003WL011950 kalavati 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 kalavati PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-068-001/3063
(DHANELA) 		1701003000NRG24040920230829896 04/09/2023 laxmi 1701003WL011950 laxmi 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 laxmi PUNJAB NATIONAL BANK(508568)
181 MORENA MP-01-003-068-001/3064
(DHANELA) 		1701003000NRG24040920230829897 04/09/2023 Arati 1701003WL011950 Arati 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 Arati PUNJAB NATIONAL BANK(508568)
182 MORENA MP-01-003-068-001/3066
(DHANELA) 		1701003000NRG24040920230829898 04/09/2023 sombatee 1701003WL011950 sombatee 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 sombatee PUNJAB NATIONAL BANK(508568)
183 MORENA MP-01-003-068-001/3067
(DHANELA) 		1701003000NRG24040920230829899 04/09/2023 rekha 1701003WL011950 rekha 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 rekha PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-068-001/3068
(DHANELA) 		1701003000NRG24040920230829900 04/09/2023 guddi 1701003WL011950 guddi 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 guddi PUNJAB NATIONAL BANK(508568)
185 MORENA MP-01-003-068-001/3069
(DHANELA) 		1701003000NRG24040920230829901 04/09/2023 anil 1701003WL011950 anil 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 anil PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-068-001/3070
(DHANELA) 		1701003000NRG24040920230829903 04/09/2023 ramrati 1701003WL011950 ramrati 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 ramrati PUNJAB NATIONAL BANK(508568)
187 MORENA MP-01-003-068-001/3071
(DHANELA) 		1701003000NRG24040920230829904 04/09/2023 rajabetee 1701003WL011950 rajabetee 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 rajabetee PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-068-001/3072
(DHANELA) 		1701003000NRG24040920230829905 04/09/2023 savitri 1701003WL011950 savitri 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 savitri PUNJAB NATIONAL BANK(508568)
189 MORENA MP-01-003-068-001/4096
(DHANELA) 		1701003000NRG24040920230829930 04/09/2023 GIRRAJ 1701003WL011950 GIRRAJ 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 GIRRAJ PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-068-001/4203
(DHANELA) 		1701003000NRG24040920230829734 04/09/2023 MAHENDRA RAJAK 1701003WL011949 MAHENDRA RAJAK 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 MAHENDRARAJAK STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-068-001/4251
(DHANELA) 		1701003000NRG24040920230829764 04/09/2023 PUSHPA 1701003WL011949 PUSHPA 00354 PUNB0130100 1105 1105 Processed 07/09/2023 066710922 PUSHPA PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-090-001/578
(RANSU) 		1701003000NRG24040920230833466 04/09/2023 RANVEER SINGH 1701003WL011984 RANVEER SINGH 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 RANVEERSINGH CENTRAL BANK OF INDIA(607115)
193 MORENA MP-01-003-095-002/588
(URHANA) 		1701003000NRG24040920230830688 04/09/2023 VERENDRA SINGH 1701003WL011959 VERENDRA SINGH 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 VERENDRASINGH PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-095-002/640
(URHANA) 		1701003000NRG24040920230830690 04/09/2023 jahyda 1701003WL011959 jahyda 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 jahyda PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-095-002/641
(URHANA) 		1701003000NRG24040920230830691 04/09/2023 tabasum 1701003WL011959 tabasum 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 tabasum PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-095-002/644
(URHANA) 		1701003000NRG24040920230830692 04/09/2023 ramjani 1701003WL011959 ramjani 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 ramjani PUNJAB & SIND BANK(607087)
197 MORENA MP-01-003-095-002/645
(URHANA) 		1701003000NRG24040920230830693 04/09/2023 jabed khan 1701003WL011959 jabed khan 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 jabedkhan CENTRAL BANK OF INDIA(607115)
198 MORENA MP-01-003-095-002/646
(URHANA) 		1701003000NRG24040920230830694 04/09/2023 nisar 1701003WL011959 nisar 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 nisar PUNJAB NATIONAL BANK(508568)
199 MORENA MP-01-003-095-002/673
(URHANA) 		1701003000NRG24040920230830697 04/09/2023 ramahet 1701003WL011959 ramahet 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 ramahet PUNJAB NATIONAL BANK(508568)
200 MORENA MP-01-003-095-002/674
(URHANA) 		1701003000NRG24040920230830698 04/09/2023 bhuri bhai 1701003WL011959 bhuri bhai 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 bhuribhai CENTRAL BANK OF INDIA(607115)
201 MORENA MP-01-003-095-002/677
(URHANA) 		1701003000NRG24040920230830699 04/09/2023 somvati 1701003WL011959 somvati 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 somvati CENTRAL BANK OF INDIA(607115)
202 MORENA MP-01-003-095-002/678
(URHANA) 		1701003000NRG24040920230830700 04/09/2023 kamla 1701003WL011959 kamla 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 kamla CENTRAL BANK OF INDIA(607115)
203 MORENA MP-01-003-095-002/680
(URHANA) 		1701003000NRG24040920230830701 04/09/2023 ramo bai 1701003WL011959 ramo bai 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 ramobai STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-095-002/681
(URHANA) 		1701003000NRG24040920230830702 04/09/2023 inna 1701003WL011959 inna 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 inna PUNJAB NATIONAL BANK(508568)
205 MORENA MP-01-003-095-002/682
(URHANA) 		1701003000NRG24040920230830703 04/09/2023 saida 1701003WL011959 saida 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 saida STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-095-002/691
(URHANA) 		1701003000NRG24040920230830704 04/09/2023 SAMEENA 1701003WL011959 SAMEENA 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 SAMEENA CANARA BANK(508532)
207 MORENA MP-01-003-095-002/696
(URHANA) 		1701003000NRG24040920230830708 04/09/2023 VASDEV 1701003WL011959 VASDEV 00354 PUNB0130100 1326 1326 Processed 07/09/2023 066710922 VASDEV PUNJAB & SIND BANK(607087)
SubTotal 68731 68731
208 MORENA MP-01-003-031-001/970
(HINGONAKALAN) 		1701003031NRG24040920230827304 04/09/2023 ASHOK 1701003031WL011915 ASHOK 00354 PUNB0489600 1326 1326 Processed 07/09/2023 066710922 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
209 MORENA MP-01-003-089-001/806
(KHIRAWALI) 		1701003000NRG24040920230832575 04/09/2023 Munni 1701003WL011974 Munni 00415 SBIN0000430 1326 1326 Processed 07/09/2023 066710922 Munni FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-089-001/812
(KHIRAWALI) 		1701003000NRG24040920230832576 04/09/2023 vinod 1701003WL011974 vinod 00415 SBIN0000430 1326 1326 Processed 07/09/2023 066710922 vinod FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-089-001/821
(KHIRAWALI) 		1701003000NRG24040920230832577 04/09/2023 lachaminarayan 1701003WL011974 lachaminarayan 00415 SBIN0000430 1326 1326 Processed 07/09/2023 066710922 lachaminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
212 MORENA MP-01-003-068-001/2070
(DHANELA) 		1701003000NRG24040920230829839 04/09/2023 rakesh 1701003WL011950 rakesh 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
213 MORENA MP-01-003-068-001/2076
(DHANELA) 		1701003000NRG24040920230829529 04/09/2023 Jagdeesh 1701003WL011947 Jagdeesh 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 Jagdeesh STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-068-001/2080
(DHANELA) 		1701003000NRG24040920230829680 04/09/2023 rambabu 1701003WL011949 rambabu 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 rambabu STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-068-001/4014
(DHANELA) 		1701003000NRG24040920230830029 04/09/2023 ramveer 1701003WL011951 ramveer 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-068-001/4073
(DHANELA) 		1701003000NRG24040920230830039 04/09/2023 GEETA 1701003WL011951 GEETA 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-068-001/4076
(DHANELA) 		1701003000NRG24040920230830040 04/09/2023 BHOLARAM 1701003WL011951 BHOLARAM 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 BHOLARAM UNION BANK OF INDIA(508500)
218 MORENA MP-01-003-068-001/4077
(DHANELA) 		1701003000NRG24040920230830041 04/09/2023 MANOJ 1701003WL011951 MANOJ 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 MANOJ INDUSIND BANK(607189)
219 MORENA MP-01-003-068-001/4082
(DHANELA) 		1701003000NRG24040920230830043 04/09/2023 MEENA 1701003WL011951 MEENA 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 MEENA STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-068-001/4111
(DHANELA) 		1701003000NRG24040920230829705 04/09/2023 MAMTA 1701003WL011949 MAMTA 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 MAMTA UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-068-001/4123
(DHANELA) 		1701003000NRG24040920230829933 04/09/2023 RAJU 1701003WL011950 RAJU 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 RAJU STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-068-001/4131
(DHANELA) 		1701003000NRG24040920230829708 04/09/2023 RAMJI LAL 1701003WL011949 RAMJI LAL 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 RAMJILAL STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-068-001/4132
(DHANELA) 		1701003000NRG24040920230829935 04/09/2023 RATANLAL 1701003WL011950 RATANLAL 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 RATANLAL STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-068-001/4133
(DHANELA) 		1701003000NRG24040920230829936 04/09/2023 NEERAJ KUMAR SINGH 1701003WL011950 NEERAJ KUMAR SINGH 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 NEERAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
225 MORENA MP-01-003-068-001/4142
(DHANELA) 		1701003000NRG24040920230829940 04/09/2023 HARENDRA 1701003WL011950 HARENDRA 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 HARENDRA STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-068-001/4143
(DHANELA) 		1701003000NRG24040920230829941 04/09/2023 JAGDEESH 1701003WL011950 JAGDEESH 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
227 MORENA MP-01-003-068-001/4147
(DHANELA) 		1701003000NRG24040920230829710 04/09/2023 RAJENDRA SINGH 1701003WL011949 RAJENDRA SINGH 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 RAJENDRASINGH STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-068-001/4204
(DHANELA) 		1701003000NRG24040920230829735 04/09/2023 DEENANATH 1701003WL011949 DEENANATH 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 DEENANATH UCO BANK(607066)
229 MORENA MP-01-003-068-001/4222
(DHANELA) 		1701003000NRG24040920230829752 04/09/2023 RADHESHYAM 1701003WL011949 RADHESHYAM 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 RADHESHYAM STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-068-001/4223
(DHANELA) 		1701003000NRG24040920230829753 04/09/2023 BHUPENDR 1701003WL011949 BHUPENDR 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 BHUPENDR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-068-001/4234
(DHANELA) 		1701003000NRG24040920230829757 04/09/2023 MAHESH 1701003WL011949 MAHESH 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-068-001/4244
(DHANELA) 		1701003000NRG24040920230829759 04/09/2023 KALICHARAN 1701003WL011949 KALICHARAN 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 KALICHARAN STATE BANK OF INDIA(508548)
233 MORENA MP-01-003-068-001/4248
(DHANELA) 		1701003000NRG24040920230829762 04/09/2023 INDRABHAN 1701003WL011949 INDRABHAN 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 INDRABHAN STATE BANK OF INDIA(508548)
234 MORENA MP-01-003-068-001/4255
(DHANELA) 		1701003000NRG24040920230829766 04/09/2023 BANTI 1701003WL011949 BANTI 00415 SBIN0005402 1105 1105 Processed 07/09/2023 066710922 BANTI STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-090-001/592
(RANSU) 		1701003000NRG24040920230833469 04/09/2023 KAMLESH 1701003WL011984 KAMLESH 00415 SBIN0005402 1326 1326 Processed 07/09/2023 066710922 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 26741 26741
236 MORENA MP-01-003-031-001/1114
(HINGONAKALAN) 		1701003031NRG24040920230830637 04/09/2023 Rajvati 1701003031WL011958 Rajvati 00415 SBIN0005782 1326 1326 Processed 07/09/2023 066710922 Rajvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 MORENA MP-01-003-031-001/1088
(HINGONAKALAN) 		1701003031NRG24040920230830617 04/09/2023 guddi 1701003031WL011958 guddi 00415 SBIN0007365 1326 1326 Processed 07/09/2023 066710922 guddi STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-031-001/1100
(HINGONAKALAN) 		1701003031NRG24040920230830628 04/09/2023 durjaniyan 1701003031WL011958 durjaniyan 00415 SBIN0007365 1326 1326 Processed 07/09/2023 066710922 durjaniyan BANK OF INDIA(508505)
239 MORENA MP-01-003-031-001/991
(HINGONAKALAN) 		1701003031NRG24040920230827317 04/09/2023 PAWAN KUMAR 1701003031WL011915 PAWAN KUMAR 00415 SBIN0007365 1326 1326 Processed 07/09/2023 066710922 PAWANKUMAR STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-089-001/159
(KHIRAWALI) 		1701003000NRG24040920230832528 04/09/2023 BHOORA 1701003WL011974 BHOORA 00415 SBIN0007365 1326 1326 Processed 07/09/2023 066710922 BHOORA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
241 MORENA MP-01-003-054-001/401
(NAKA) 		1701003054NRG24040920230829188 04/09/2023 Jasarath Singh 1701003054WL011944 Jasarath Singh 00415 SBIN0007367 1326 1326 Processed 07/09/2023 066710922 JasarathSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 MORENA MP-01-003-031-001/1115
(HINGONAKALAN) 		1701003031NRG24040920230830638 04/09/2023 Sunita 1701003031WL011958 Sunita 00415 SBIN0007933 1326 1326 Processed 07/09/2023 066710922 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 MORENA MP-01-003-031-001/1080
(HINGONAKALAN) 		1701003031NRG24040920230830609 04/09/2023 BHARATI 1701003031WL011958 BHARATI 00415 SBIN0030092 1326 1326 Processed 07/09/2023 066710922 BHARATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 MORENA MP-01-003-031-001/120
(HINGONAKALAN) 		1701003031NRG24040920230830645 04/09/2023 VASUDEV 1701003031WL011958 VASUDEV 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 VASUDEV STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-031-001/140
(HINGONAKALAN) 		1701003031NRG24040920230830646 04/09/2023 dinesh 1701003031WL011958 dinesh 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 dinesh STATE BANK OF INDIA(508548)
246 MORENA MP-01-003-031-001/141-c
(HINGONAKALAN) 		1701003031NRG24040920230830647 04/09/2023 RAMESHWAR 1701003031WL011958 RAMESHWAR 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 RAMESHWAR STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-031-001/142
(HINGONAKALAN) 		1701003031NRG24040920230830648 04/09/2023 GORELAL 1701003031WL011958 GORELAL 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 GORELAL STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-031-001/215
(HINGONAKALAN) 		1701003031NRG24040920230830649 04/09/2023 TULSIRAM 1701003031WL011958 TULSIRAM 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 TULSIRAM STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-031-001/270
(HINGONAKALAN) 		1701003031NRG24040920230830651 04/09/2023 pooran 1701003031WL011958 pooran 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 pooran STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-031-001/288
(HINGONAKALAN) 		1701003031NRG24040920230830652 04/09/2023 SURESH 1701003031WL011958 SURESH 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 SURESH STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-031-001/315
(HINGONAKALAN) 		1701003031NRG24040920230830653 04/09/2023 SEERNAM 1701003031WL011958 SEERNAM 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 SEERNAM BANK OF INDIA(508505)
252 MORENA MP-01-003-031-001/408
(HINGONAKALAN) 		1701003031NRG24040920230830654 04/09/2023 NATHHILAL 1701003031WL011958 NATHHILAL 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 NATHHILAL BANK OF INDIA(508505)
253 MORENA MP-01-003-031-001/440
(HINGONAKALAN) 		1701003031NRG24040920230830655 04/09/2023 RAMDAS 1701003031WL011958 RAMDAS 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 RAMDAS STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-031-001/441
(HINGONAKALAN) 		1701003031NRG24040920230830656 04/09/2023 moharsingh 1701003031WL011958 moharsingh 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 moharsingh INDIAN BANK(607105)
255 MORENA MP-01-003-031-001/442
(HINGONAKALAN) 		1701003031NRG24040920230830657 04/09/2023 UMASHANKAR 1701003031WL011958 UMASHANKAR 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 UMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
256 MORENA MP-01-003-031-001/471
(HINGONAKALAN) 		1701003031NRG24040920230830658 04/09/2023 JANAK 1701003031WL011958 JANAK 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 JANAK STATE BANK OF INDIA(508548)
257 MORENA MP-01-003-031-001/486
(HINGONAKALAN) 		1701003031NRG24040920230830659 04/09/2023 HEMRAJ 1701003031WL011958 HEMRAJ 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 HEMRAJ STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-031-001/994
(HINGONAKALAN) 		1701003031NRG24040920230827320 04/09/2023 RAJVIR 1701003031WL011915 RAJVIR 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 RAJVIR STATE BANK OF INDIA(508548)
259 MORENA MP-01-003-054-001/117-c
(NAKA) 		1701003054NRG24040920230829183 04/09/2023 NIROTTAM 1701003054WL011944 NIROTTAM 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 NIROTTAM ICICI BANK LTD(508534)
260 MORENA MP-01-003-054-001/80
(NAKA) 		1701003054NRG24040920230829190 04/09/2023 BHOOPENDRA SINGH 1701003054WL011944 BHOOPENDRA SINGH 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 BHOOPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
261 MORENA MP-01-003-068-001/4090
(DHANELA) 		1701003000NRG24040920230829928 04/09/2023 SHEELA 1701003WL011950 SHEELA 00415 SBIN0030138 1105 1105 Processed 07/09/2023 066710922 SHEELA PUNJAB NATIONAL BANK(508568)
262 MORENA MP-01-003-103-002/296-B
(MIRPUR) 		1701003000NRG24040920230831723 04/09/2023 munni 1701003WL011967 munni 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 munni BANK OF BARODA(606985)
263 MORENA MP-01-003-103-002/688
(MIRPUR) 		1701003000NRG24040920230831726 04/09/2023 RAVINDRA YADAV 1701003WL011967 RAVINDRA YADAV 00415 SBIN0030138 1326 1326 Processed 07/09/2023 066710922 RAVINDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 26299 26299
264 MORENA MP-01-003-031-001/925
(HINGONAKALAN) 		1701003031NRG24040920230827279 04/09/2023 RAMABARAN 1701003031WL011915 RAMABARAN 00415 SBIN0030307 1326 1326 Processed 07/09/2023 066710922 RAMABARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 MORENA MP-01-003-031-001/1087
(HINGONAKALAN) 		1701003031NRG24040920230830616 04/09/2023 keshav 1701003031WL011958 keshav 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066710922 keshav UCO BANK(607066)
266 MORENA MP-01-003-031-001/1097
(HINGONAKALAN) 		1701003031NRG24040920230830625 04/09/2023 kalpana 1701003031WL011958 kalpana 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066710922 kalpana UCO BANK(607066)
267 MORENA MP-01-003-031-001/1109
(HINGONAKALAN) 		1701003031NRG24040920230830636 04/09/2023 madhu 1701003031WL011958 madhu 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066710922 madhu UCO BANK(607066)
268 MORENA MP-01-003-031-001/968
(HINGONAKALAN) 		1701003031NRG24040920230827303 04/09/2023 AMIT 1701003031WL011915 AMIT 00462 UCBA0000043 1326 1326 Processed 07/09/2023 066710922 AMIT UCO BANK(607066)
269 MORENA MP-01-003-068-001/1189
(DHANELA) 		1701003000NRG24040920230829472 04/09/2023 BHARAT SINGH GURJAR 1701003WL011947 BHARAT SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 BHARATSINGHGURJAR UCO BANK(607066)
270 MORENA MP-01-003-068-001/1191
(DHANELA) 		1701003000NRG24040920230829473 04/09/2023 RAJVEER GURJAR 1701003WL011947 RAJVEER GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAJVEERGURJAR UCO BANK(607066)
271 MORENA MP-01-003-068-001/1196
(DHANELA) 		1701003000NRG24040920230829474 04/09/2023 LAKHAN SINGH GURJAR 1701003WL011947 LAKHAN SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
272 MORENA MP-01-003-068-001/1210
(DHANELA) 		1701003000NRG24040920230829475 04/09/2023 RAJU JATAV 1701003WL011947 RAJU JATAV 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAJUJATAV UCO BANK(607066)
273 MORENA MP-01-003-068-001/1232
(DHANELA) 		1701003000NRG24040920230829477 04/09/2023 POONAM JATAV 1701003WL011947 POONAM JATAV 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 POONAMJATAV STATE BANK OF INDIA(508548)
274 MORENA MP-01-003-068-001/1237
(DHANELA) 		1701003000NRG24040920230829478 04/09/2023 JASHARAM JATAV 1701003WL011947 JASHARAM JATAV 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 JASHARAMJATAV UCO BANK(607066)
275 MORENA MP-01-003-068-001/1245
(DHANELA) 		1701003000NRG24040920230829479 04/09/2023 LOHI RAJAK 1701003WL011947 LOHI RAJAK 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 LOHIRAJAK STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-068-001/1247
(DHANELA) 		1701003000NRG24040920230829480 04/09/2023 SOMBATI RAJAK 1701003WL011947 SOMBATI RAJAK 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 SOMBATIRAJAK STATE BANK OF INDIA(508548)
277 MORENA MP-01-003-068-001/1250
(DHANELA) 		1701003000NRG24040920230829481 04/09/2023 SURAJ GURJAR 1701003WL011947 SURAJ GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 SURAJGURJAR STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-068-001/1255
(DHANELA) 		1701003000NRG24040920230829482 04/09/2023 LAL SINGH GURJAR 1701003WL011947 LAL SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 LALSINGHGURJAR UCO BANK(607066)
279 MORENA MP-01-003-068-001/1257
(DHANELA) 		1701003000NRG24040920230829483 04/09/2023 RAJRUP SINGH GURJAR 1701003WL011947 RAJRUP SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAJRUPSINGHGURJAR UCO BANK(607066)
280 MORENA MP-01-003-068-001/1274
(DHANELA) 		1701003000NRG24040920230829484 04/09/2023 SAMINA KHAN 1701003WL011947 SAMINA KHAN 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 SAMINAKHAN STATE BANK OF INDIA(508548)
281 MORENA MP-01-003-068-001/1283
(DHANELA) 		1701003000NRG24040920230829485 04/09/2023 MUNALAL RAJAK 1701003WL011947 MUNALAL RAJAK 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 MUNALALRAJAK PUNJAB NATIONAL BANK(508568)
282 MORENA MP-01-003-068-001/1285
(DHANELA) 		1701003000NRG24040920230829486 04/09/2023 RAMNIVASH RAJAK 1701003WL011947 RAMNIVASH RAJAK 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAMNIVASHRAJAK UCO BANK(607066)
283 MORENA MP-01-003-068-001/1288
(DHANELA) 		1701003000NRG24040920230829487 04/09/2023 RAMRATI RAJAK 1701003WL011947 RAMRATI RAJAK 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAMRATIRAJAK STATE BANK OF INDIA(508548)
284 MORENA MP-01-003-068-001/1294
(DHANELA) 		1701003000NRG24040920230829489 04/09/2023 RAJKUMAR GURJAR 1701003WL011947 RAJKUMAR GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAJKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-068-001/1299
(DHANELA) 		1701003000NRG24040920230829490 04/09/2023 RAMSEVAK SINGH RATHOR 1701003WL011947 RAMSEVAK SINGH RATHOR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAMSEVAKSINGHRATHOR UCO BANK(607066)
286 MORENA MP-01-003-068-001/1301
(DHANELA) 		1701003000NRG24040920230829491 04/09/2023 MAHATAV GURJAR 1701003WL011947 MAHATAV GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 MAHATAVGURJAR UCO BANK(607066)
287 MORENA MP-01-003-068-001/1306
(DHANELA) 		1701003000NRG24040920230829492 04/09/2023 GYASIRAM GURJAR 1701003WL011947 GYASIRAM GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 GYASIRAMGURJAR STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-068-001/1307
(DHANELA) 		1701003000NRG24040920230829493 04/09/2023 VISHAMBHAR NAE 1701003WL011947 VISHAMBHAR NAE 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 VISHAMBHARNAE UCO BANK(607066)
289 MORENA MP-01-003-068-001/1308
(DHANELA) 		1701003000NRG24040920230829494 04/09/2023 KALLU SAVITA 1701003WL011947 KALLU SAVITA 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 KALLUSAVITA UCO BANK(607066)
290 MORENA MP-01-003-068-001/1331
(DHANELA) 		1701003000NRG24040920230829496 04/09/2023 NEERAJ GURJAR 1701003WL011947 NEERAJ GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-068-001/1994
(DHANELA) 		1701003000NRG24040920230829834 04/09/2023 SAHAV SINGH 1701003WL011950 SAHAV SINGH 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 SAHAVSINGH IDBI BANK(607095)
292 MORENA MP-01-003-068-001/1995
(DHANELA) 		1701003000NRG24040920230829835 04/09/2023 RAMPRAKASH GURJAR 1701003WL011950 RAMPRAKASH GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAMPRAKASHGURJAR PUNJAB NATIONAL BANK(508568)
293 MORENA MP-01-003-068-001/2010
(DHANELA) 		1701003000NRG24040920230829523 04/09/2023 RAMVETI GURJAR 1701003WL011947 RAMVETI GURJAR 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAMVETIGURJAR UCO BANK(607066)
294 MORENA MP-01-003-068-001/2015
(DHANELA) 		1701003000NRG24040920230829524 04/09/2023 VEVI BATHAM 1701003WL011947 VEVI BATHAM 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 VEVIBATHAM BANK OF INDIA(508505)
295 MORENA MP-01-003-068-001/2016
(DHANELA) 		1701003000NRG24040920230829525 04/09/2023 REKHA BATHAM 1701003WL011947 REKHA BATHAM 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 REKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-068-001/2018
(DHANELA) 		1701003000NRG24040920230829526 04/09/2023 RAMNIVASH 1701003WL011947 RAMNIVASH 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAMNIVASH UCO BANK(607066)
297 MORENA MP-01-003-068-001/4139
(DHANELA) 		1701003000NRG24040920230829709 04/09/2023 RAJENDRA 1701003WL011949 RAJENDRA 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAJENDRA UCO BANK(607066)
298 MORENA MP-01-003-068-001/4141
(DHANELA) 		1701003000NRG24040920230829939 04/09/2023 RAYSINGH 1701003WL011950 RAYSINGH 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 RAYSINGH UCO BANK(607066)
299 MORENA MP-01-003-068-001/4150
(DHANELA) 		1701003000NRG24040920230829942 04/09/2023 LAKHAN SINGH 1701003WL011950 LAKHAN SINGH 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 LAKHANSINGH UCO BANK(607066)
300 MORENA MP-01-003-068-001/4205
(DHANELA) 		1701003000NRG24040920230829736 04/09/2023 SIYARAM 1701003WL011949 SIYARAM 00462 UCBA0000043 1105 1105 Processed 07/09/2023 066710922 SIYARAM UCO BANK(607066)
SubTotal 40664 40664
301 MORENA MP-01-003-068-001/275-C
(DHANELA) 		1701003000NRG24040920230829689 04/09/2023 PAPPU 1701003WL011949 PAPPU 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-068-001/4048
(DHANELA) 		1701003000NRG24040920230829704 04/09/2023 Bharat singh 1701003WL011949 Bharat singh 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 Bharatsingh UCO BANK(607066)
303 MORENA MP-01-003-068-001/4081
(DHANELA) 		1701003000NRG24040920230830042 04/09/2023 manjesh 1701003WL011951 manjesh 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 manjesh UCO BANK(607066)
304 MORENA MP-01-003-068-001/4208
(DHANELA) 		1701003000NRG24040920230829738 04/09/2023 RAMLAKHAN 1701003WL011949 RAMLAKHAN 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 RAMLAKHAN UCO BANK(607066)
305 MORENA MP-01-003-068-001/4243
(DHANELA) 		1701003000NRG24040920230829954 04/09/2023 HARI SINGH BATHAM 1701003WL011950 HARI SINGH BATHAM 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 HARISINGHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-068-001/4305
(DHANELA) 		1701003000NRG24040920230829797 04/09/2023 VINOD 1701003WL011949 VINOD 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 VINOD UCO BANK(607066)
307 MORENA MP-01-003-068-001/4306
(DHANELA) 		1701003000NRG24040920230829798 04/09/2023 ASHOK 1701003WL011949 ASHOK 00462 UCBA0001080 1105 1105 Processed 07/09/2023 066710922 ASHOK UCO BANK(607066)
308 MORENA MP-01-003-089-001/358
(KHIRAWALI) 		1701003000NRG24040920230832530 04/09/2023 SONU TOGAR 1701003WL011974 SONU TOGAR 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 SONUTOGAR FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-090-001/580
(RANSU) 		1701003000NRG24040920230833467 04/09/2023 RAMRAJ 1701003WL011984 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 RAMRAJ CANARA BANK(508532)
310 MORENA MP-01-003-090-001/590
(RANSU) 		1701003000NRG24040920230833468 04/09/2023 SUNEETA 1701003WL011984 SUNEETA 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 SUNEETA CENTRAL BANK OF INDIA(607115)
311 MORENA MP-01-003-090-001/593
(RANSU) 		1701003000NRG24040920230833470 04/09/2023 URMILA 1701003WL011984 URMILA 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 URMILA PUNJAB & SIND BANK(607087)
312 MORENA MP-01-003-090-001/601
(RANSU) 		1701003000NRG24040920230833471 04/09/2023 PREMA DEVI 1701003WL011984 PREMA DEVI 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 PREMADEVI STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-090-001/606
(RANSU) 		1701003000NRG24040920230833472 04/09/2023 MAHADEVI 1701003WL011984 MAHADEVI 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 MAHADEVI PUNJAB NATIONAL BANK(508568)
314 MORENA MP-01-003-090-001/611
(RANSU) 		1701003000NRG24040920230833473 04/09/2023 GUDDI 1701003WL011984 GUDDI 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 GUDDI UCO BANK(607066)
315 MORENA MP-01-003-090-001/619
(RANSU) 		1701003000NRG24040920230833474 04/09/2023 VINOD 1701003WL011984 VINOD 00462 UCBA0001080 1326 1326 Processed 07/09/2023 066710922 VINOD UCO BANK(607066)
SubTotal 18343 18343
316 MORENA MP-01-003-095-002/103
(URHANA) 		1701003000NRG24040920230830676 04/09/2023 Reenu khan 1701003WL011959 Reenu khan 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 Reenukhan STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-095-002/109
(URHANA) 		1701003000NRG24040920230830682 04/09/2023 Raju 1701003WL011959 Raju 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 Raju PUNJAB NATIONAL BANK(508568)
318 MORENA MP-01-003-095-002/574
(URHANA) 		1701003000NRG24040920230830687 04/09/2023 poota bai 1701003WL011959 poota bai 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 pootabai PUNJAB NATIONAL BANK(508568)
319 MORENA MP-01-003-095-002/670
(URHANA) 		1701003000NRG24040920230830695 04/09/2023 sardar 1701003WL011959 sardar 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 sardar CANARA BANK(508532)
320 MORENA MP-01-003-095-002/672
(URHANA) 		1701003000NRG24040920230830696 04/09/2023 naman 1701003WL011959 naman 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 naman STATE BANK OF INDIA(508548)
321 MORENA MP-01-003-095-002/692
(URHANA) 		1701003000NRG24040920230830705 04/09/2023 SUNEETA PAL 1701003WL011959 SUNEETA PAL 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 SUNEETAPAL CENTRAL BANK OF INDIA(607115)
322 MORENA MP-01-003-095-002/693
(URHANA) 		1701003000NRG24040920230830706 04/09/2023 LAYAKRAM 1701003WL011959 LAYAKRAM 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 LAYAKRAM PUNJAB NATIONAL BANK(508568)
323 MORENA MP-01-003-095-002/694
(URHANA) 		1701003000NRG24040920230830707 04/09/2023 VIJAY SINGH 1701003WL011959 VIJAY SINGH 00468 UBIN0543161 1326 1326 Processed 07/09/2023 066710922 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
324 MORENA MP-01-003-031-001/1098
(HINGONAKALAN) 		1701003031NRG24040920230830626 04/09/2023 bhoora 1701003031WL011958 bhoora 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 bhoora UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-031-001/957
(HINGONAKALAN) 		1701003031NRG24040920230827294 04/09/2023 RAHUL 1701003031WL011915 RAHUL 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 RAHUL BANK OF INDIA(508505)
326 MORENA MP-01-003-031-001/964
(HINGONAKALAN) 		1701003031NRG24040920230827299 04/09/2023 agrawal singh 1701003031WL011915 agrawal singh 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 agrawalsingh BANK OF INDIA(508505)
327 MORENA MP-01-003-031-001/965
(HINGONAKALAN) 		1701003031NRG24040920230827300 04/09/2023 chokhelal 1701003031WL011915 chokhelal 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 chokhelal STATE BANK OF INDIA(508548)
328 MORENA MP-01-003-031-001/966
(HINGONAKALAN) 		1701003031NRG24040920230827301 04/09/2023 KIRAN 1701003031WL011915 KIRAN 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 KIRAN STATE BANK OF INDIA(508548)
329 MORENA MP-01-003-031-001/982
(HINGONAKALAN) 		1701003031NRG24040920230827310 04/09/2023 KOUMAL 1701003031WL011915 KOUMAL 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 KOUMAL UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-031-001/983
(HINGONAKALAN) 		1701003031NRG24040920230827311 04/09/2023 NAAGENDRA 1701003031WL011915 NAAGENDRA 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 NAAGENDRA BANK OF INDIA(508505)
331 MORENA MP-01-003-031-001/986
(HINGONAKALAN) 		1701003031NRG24040920230827314 04/09/2023 MOHAR SINGH 1701003031WL011915 MOHAR SINGH 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 MOHARSINGH UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-031-001/992
(HINGONAKALAN) 		1701003031NRG24040920230827318 04/09/2023 RAJKUMAR 1701003031WL011915 RAJKUMAR 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 RAJKUMAR UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-031-001/998
(HINGONAKALAN) 		1701003031NRG24040920230827323 04/09/2023 JAYENDRA SUMAN 1701003031WL011915 JAYENDRA SUMAN 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 JAYENDRASUMAN BANK OF INDIA(508505)
334 MORENA MP-01-003-068-001/4095
(DHANELA) 		1701003000NRG24040920230829929 04/09/2023 KIRAN 1701003WL011950 KIRAN 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 KIRAN PUNJAB NATIONAL BANK(508568)
335 MORENA MP-01-003-068-001/4206
(DHANELA) 		1701003000NRG24040920230829737 04/09/2023 PRADEEP RAJAK 1701003WL011949 PRADEEP RAJAK 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 PRADEEPRAJAK UNION BANK OF INDIA(508500)
336 MORENA MP-01-003-068-001/4260
(DHANELA) 		1701003000NRG24040920230829769 04/09/2023 YOGENNDRA 1701003WL011949 YOGENNDRA 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 YOGENNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-068-001/4262
(DHANELA) 		1701003000NRG24040920230829770 04/09/2023 MEERA 1701003WL011949 MEERA 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 MEERA STATE BANK OF INDIA(508548)
338 MORENA MP-01-003-068-001/4263
(DHANELA) 		1701003000NRG24040920230829771 04/09/2023 HARICHANDRA 1701003WL011949 HARICHANDRA 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 HARICHANDRA UCO BANK(607066)
339 MORENA MP-01-003-068-001/4265
(DHANELA) 		1701003000NRG24040920230829772 04/09/2023 POONAM 1701003WL011949 POONAM 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-068-001/4266
(DHANELA) 		1701003000NRG24040920230829773 04/09/2023 RAMHET 1701003WL011949 RAMHET 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 RAMHET UCO BANK(607066)
341 MORENA MP-01-003-068-001/4267
(DHANELA) 		1701003000NRG24040920230829774 04/09/2023 REKHA 1701003WL011949 REKHA 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 REKHA STATE BANK OF INDIA(508548)
342 MORENA MP-01-003-068-001/4269
(DHANELA) 		1701003000NRG24040920230829775 04/09/2023 SEEMA JATAV 1701003WL011949 SEEMA JATAV 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 SEEMAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
343 MORENA MP-01-003-068-001/4271
(DHANELA) 		1701003000NRG24040920230829776 04/09/2023 INDRA DEVI 1701003WL011949 INDRA DEVI 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 INDRADEVI PUNJAB NATIONAL BANK(508568)
344 MORENA MP-01-003-068-001/4272
(DHANELA) 		1701003000NRG24040920230829777 04/09/2023 RAMBETI 1701003WL011949 RAMBETI 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 RAMBETI INDUSIND BANK(607189)
345 MORENA MP-01-003-068-001/4275
(DHANELA) 		1701003000NRG24040920230829778 04/09/2023 KOMESH BAI 1701003WL011949 KOMESH BAI 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 KOMESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-068-001/4277
(DHANELA) 		1701003000NRG24040920230829779 04/09/2023 RAJOO 1701003WL011949 RAJOO 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 RAJOO INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-068-001/4278
(DHANELA) 		1701003000NRG24040920230829780 04/09/2023 JANVED 1701003WL011949 JANVED 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 JANVED INDUSIND BANK(607189)
348 MORENA MP-01-003-068-001/4280
(DHANELA) 		1701003000NRG24040920230829782 04/09/2023 GOPAL 1701003WL011949 GOPAL 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 GOPAL STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-068-001/4282
(DHANELA) 		1701003000NRG24040920230829783 04/09/2023 RAVITA DEVI 1701003WL011949 RAVITA DEVI 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 RAVITADEVI STATE BANK OF INDIA(508548)
350 MORENA MP-01-003-068-001/4285
(DHANELA) 		1701003000NRG24040920230829784 04/09/2023 VIMLA 1701003WL011949 VIMLA 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-068-001/4286
(DHANELA) 		1701003000NRG24040920230829785 04/09/2023 BADSHAH SINGH 1701003WL011949 BADSHAH SINGH 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 BADSHAHSINGH UCO BANK(607066)
352 MORENA MP-01-003-068-001/4290
(DHANELA) 		1701003000NRG24040920230829787 04/09/2023 BANTI 1701003WL011949 BANTI 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-068-001/4291
(DHANELA) 		1701003000NRG24040920230829788 04/09/2023 KALYAN 1701003WL011949 KALYAN 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 KALYAN STATE BANK OF INDIA(508548)
354 MORENA MP-01-003-068-001/4293
(DHANELA) 		1701003000NRG24040920230829789 04/09/2023 DHEERENDRA 1701003WL011949 DHEERENDRA 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 DHEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-068-001/4294
(DHANELA) 		1701003000NRG24040920230829790 04/09/2023 ATAR SINGH 1701003WL011949 ATAR SINGH 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-068-001/4295
(DHANELA) 		1701003000NRG24040920230829791 04/09/2023 DEVENDRA SINGH GURJAR 1701003WL011949 DEVENDRA SINGH GURJAR 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 DEVENDRASINGHGURJAR UCO BANK(607066)
357 MORENA MP-01-003-068-001/4296
(DHANELA) 		1701003000NRG24040920230829792 04/09/2023 BRAJESH 1701003WL011949 BRAJESH 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 BRAJESH FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-068-001/4300
(DHANELA) 		1701003000NRG24040920230829795 04/09/2023 RAMVEER SINGH 1701003WL011949 RAMVEER SINGH 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-068-001/4307
(DHANELA) 		1701003000NRG24040920230829799 04/09/2023 RAHUL 1701003WL011949 RAHUL 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 RAHUL UNION BANK OF INDIA(508500)
360 MORENA MP-01-003-068-001/4309
(DHANELA) 		1701003000NRG24040920230829800 04/09/2023 NEERAJ SEMIL 1701003WL011949 NEERAJ SEMIL 00468 UBIN0543527 1105 1105 Processed 07/09/2023 066710922 NEERAJSEMIL PUNJAB NATIONAL BANK(508568)
361 MORENA MP-01-003-089-001/1079
(KHIRAWALI) 		1701003000NRG24040920230832506 04/09/2023 KAPURI 1701003WL011974 KAPURI 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 KAPURI UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-089-001/1091
(KHIRAWALI) 		1701003000NRG24040920230832509 04/09/2023 SUNITA 1701003WL011974 SUNITA 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 SUNITA FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-103-002/728
(MIRPUR) 		1701003000NRG24040920230831727 04/09/2023 SUBHASH YADAV 1701003WL011967 SUBHASH YADAV 00468 UBIN0543527 1326 1326 Processed 07/09/2023 066710922 SUBHASHYADAV UNION BANK OF INDIA(508500)
SubTotal 47073 47073
364 MORENA MP-01-003-095-002/100
(URHANA) 		1701003000NRG24040920230830674 04/09/2023 Arman Khan 1701003WL011959 Arman Khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 ArmanKhan PUNJAB & SIND BANK(607087)
365 MORENA MP-01-003-095-002/102
(URHANA) 		1701003000NRG24040920230830675 04/09/2023 Aman ali 1701003WL011959 Aman ali 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Amanali INDUSIND BANK(607189)
366 MORENA MP-01-003-095-002/104
(URHANA) 		1701003000NRG24040920230830677 04/09/2023 Amjad mev 1701003WL011959 Amjad mev 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Amjadmev CENTRAL BANK OF INDIA(607115)
367 MORENA MP-01-003-095-002/105
(URHANA) 		1701003000NRG24040920230830678 04/09/2023 Amjad Khan 1701003WL011959 Amjad Khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 AmjadKhan INDUSIND BANK(607189)
368 MORENA MP-01-003-095-002/106
(URHANA) 		1701003000NRG24040920230830679 04/09/2023 Intu shah 1701003WL011959 Intu shah 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Intushah CENTRAL BANK OF INDIA(607115)
369 MORENA MP-01-003-095-002/107
(URHANA) 		1701003000NRG24040920230830680 04/09/2023 Farukh 1701003WL011959 Farukh 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Farukh INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-095-002/108
(URHANA) 		1701003000NRG24040920230830681 04/09/2023 Rashid khan 1701003WL011959 Rashid khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Rashidkhan INDUSIND BANK(607189)
371 MORENA MP-01-003-095-002/110
(URHANA) 		1701003000NRG24040920230830683 04/09/2023 Sabana 1701003WL011959 Sabana 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Sabana INDUSIND BANK(607189)
372 MORENA MP-01-003-095-002/111
(URHANA) 		1701003000NRG24040920230830684 04/09/2023 Parvana 1701003WL011959 Parvana 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Parvana INDUSIND BANK(607189)
373 MORENA MP-01-003-095-002/45
(URHANA) 		1701003000NRG24040920230830685 04/09/2023 RAGHUVEER 1701003WL011959 RAGHUVEER 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 RAGHUVEER PUNJAB NATIONAL BANK(508568)
374 MORENA MP-01-003-095-002/89
(URHANA) 		1701003000NRG24040920230830709 04/09/2023 Sahil khan 1701003WL011959 Sahil khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Sahilkhan INDUSIND BANK(607189)
375 MORENA MP-01-003-095-002/92
(URHANA) 		1701003000NRG24040920230830711 04/09/2023 Najo 1701003WL011959 Najo 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Najo UNION BANK OF INDIA(508500)
376 MORENA MP-01-003-095-002/93
(URHANA) 		1701003000NRG24040920230830712 04/09/2023 Prem singh 1701003WL011959 Prem singh 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Premsingh PUNJAB & SIND BANK(607087)
377 MORENA MP-01-003-095-002/94
(URHANA) 		1701003000NRG24040920230830713 04/09/2023 Arjun 1701003WL011959 Arjun 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Arjun PUNJAB NATIONAL BANK(508568)
378 MORENA MP-01-003-095-002/95
(URHANA) 		1701003000NRG24040920230830714 04/09/2023 Bevi 1701003WL011959 Bevi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Bevi INDUSIND BANK(607189)
379 MORENA MP-01-003-095-002/96
(URHANA) 		1701003000NRG24040920230830715 04/09/2023 Usuf khan 1701003WL011959 Usuf khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Usufkhan UNION BANK OF INDIA(508500)
380 MORENA MP-01-003-095-002/97
(URHANA) 		1701003000NRG24040920230830716 04/09/2023 Farid khan 1701003WL011959 Farid khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Faridkhan INDUSIND BANK(607189)
381 MORENA MP-01-003-095-002/98
(URHANA) 		1701003000NRG24040920230830717 04/09/2023 Yunis khan 1701003WL011959 Yunis khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Yuniskhan PUNJAB & SIND BANK(607087)
382 MORENA MP-01-003-095-002/99
(URHANA) 		1701003000NRG24040920230830718 04/09/2023 Sarukh khan 1701003WL011959 Sarukh khan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066710922 Sarukhkhan INDUSIND BANK(607189)
SubTotal 25194 25194
383 MORENA MP-01-003-089-001/1099
(KHIRAWALI) 		1701003000NRG24040920230832510 04/09/2023 Surinder 1701003WL011974 Surinder 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Surinder FINO PAYMENTS BANK LTD(608001)
384 MORENA MP-01-003-089-001/1111
(KHIRAWALI) 		1701003000NRG24040920230832521 04/09/2023 Ramkumar 1701003WL011974 Ramkumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Ramkumar FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-089-001/1113
(KHIRAWALI) 		1701003000NRG24040920230832522 04/09/2023 Ramu Gurjar 1701003WL011974 Ramu Gurjar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 RamuGurjar FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-089-001/1114
(KHIRAWALI) 		1701003000NRG24040920230832523 04/09/2023 Maha Mandal 1701003WL011974 Maha Mandal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 MahaMandal FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-089-001/1118
(KHIRAWALI) 		1701003000NRG24040920230832524 04/09/2023 Meera 1701003WL011974 Meera 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Meera FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-089-001/1120
(KHIRAWALI) 		1701003000NRG24040920230832525 04/09/2023 Balveer Singh 1701003WL011974 Balveer Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 BalveerSingh FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-089-001/1121
(KHIRAWALI) 		1701003000NRG24040920230832526 04/09/2023 Ravindra 1701003WL011974 Ravindra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Ravindra FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-089-001/1124
(KHIRAWALI) 		1701003000NRG24040920230832527 04/09/2023 Vinod Singh 1701003WL011974 Vinod Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 VinodSingh FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-089-002/1032
(KHIRAWALI) 		1701003000NRG24040920230832582 04/09/2023 Pritam Singh 1701003WL011974 Pritam Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 PritamSingh FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-089-002/1033
(KHIRAWALI) 		1701003000NRG24040920230832583 04/09/2023 Sumer 1701003WL011974 Sumer 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Sumer FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-089-002/1034
(KHIRAWALI) 		1701003000NRG24040920230832584 04/09/2023 Betal Singh 1701003WL011974 Betal Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 BetalSingh FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-089-002/1035
(KHIRAWALI) 		1701003000NRG24040920230832585 04/09/2023 Bhura Singh 1701003WL011974 Bhura Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 BhuraSingh FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-089-002/1036
(KHIRAWALI) 		1701003000NRG24040920230832586 04/09/2023 Gajendra 1701003WL011974 Gajendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Gajendra FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-089-002/1037
(KHIRAWALI) 		1701003000NRG24040920230832587 04/09/2023 Prago 1701003WL011974 Prago 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Prago FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-089-002/1038
(KHIRAWALI) 		1701003000NRG24040920230832588 04/09/2023 Deepak Kushwah 1701003WL011974 Deepak Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-089-002/1039
(KHIRAWALI) 		1701003000NRG24040920230832589 04/09/2023 Sheela 1701003WL011974 Sheela 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Sheela FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-089-002/1040
(KHIRAWALI) 		1701003000NRG24040920230832590 04/09/2023 Pawan 1701003WL011974 Pawan 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Pawan FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-089-002/1041
(KHIRAWALI) 		1701003000NRG24040920230832591 04/09/2023 Sabharam 1701003WL011974 Sabharam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Sabharam FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-089-002/1042
(KHIRAWALI) 		1701003000NRG24040920230832592 04/09/2023 Vado 1701003WL011974 Vado 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Vado FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-089-002/1043
(KHIRAWALI) 		1701003000NRG24040920230832593 04/09/2023 Bimlesh 1701003WL011974 Bimlesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 Bimlesh FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-089-002/1044
(KHIRAWALI) 		1701003000NRG24040920230832594 04/09/2023 Bachu Ram 1701003WL011974 Bachu Ram 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 BachuRam FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-103-002/1178
(MIRPUR) 		1701003000NRG24040920230831714 04/09/2023 NAWAL SINGH 1701003WL011967 NAWAL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 NAWALSINGH PUNJAB & SIND BANK(607087)
405 MORENA MP-01-003-103-002/1178
(MIRPUR) 		1701003000NRG24040920230831713 04/09/2023 SHAKUNTLA 1701003WL011967 SHAKUNTLA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 SHAKUNTLA STATE BANK OF INDIA(508548)
406 MORENA MP-01-003-103-002/1179
(MIRPUR) 		1701003000NRG24040920230831715 04/09/2023 DILIP 1701003WL011967 DILIP 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 DILIP PUNJAB & SIND BANK(607087)
407 MORENA MP-01-003-103-002/1180
(MIRPUR) 		1701003000NRG24040920230831716 04/09/2023 MANJU 1701003WL011967 MANJU 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 MANJU BANK OF INDIA(508505)
408 MORENA MP-01-003-103-002/1180
(MIRPUR) 		1701003000NRG24040920230831717 04/09/2023 SURENDRA 1701003WL011967 SURENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066710922 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
409 MORENA MP-01-003-006-001/582
(KHAWRAULI) 		1701003006NRG24010920230810973 04/09/2023 KAMLESH 1701003006WL011641 KAMLESH 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 KAMLESH FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-006-001/584
(KHAWRAULI) 		1701003006NRG24010920230810974 04/09/2023 ARATI 1701003006WL011641 ARATI 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 ARATI FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-006-001/586
(KHAWRAULI) 		1701003006NRG24010920230810975 04/09/2023 NEETU 1701003006WL011641 NEETU 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 NEETU STATE BANK OF INDIA(508548)
412 MORENA MP-01-003-006-001/587
(KHAWRAULI) 		1701003006NRG24010920230810976 04/09/2023 MEENA 1701003006WL011641 MEENA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 MEENA FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-006-001/588
(KHAWRAULI) 		1701003006NRG24010920230810977 04/09/2023 SIMA 1701003006WL011641 SIMA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 SIMA STATE BANK OF INDIA(508548)
414 MORENA MP-01-003-006-001/590
(KHAWRAULI) 		1701003006NRG24010920230810978 04/09/2023 SUNITA GURJAR 1701003006WL011641 SUNITA GURJAR 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 SUNITAGURJAR FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003006NRG24010920230810979 04/09/2023 KRISHN 1701003006WL011641 KRISHN 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 KRISHN FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-006-001/592
(KHAWRAULI) 		1701003006NRG24010920230810980 04/09/2023 MALATI 1701003006WL011641 MALATI 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 MALATI FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-006-001/594
(KHAWRAULI) 		1701003006NRG24010920230810981 04/09/2023 SHYAMVEER 1701003006WL011641 SHYAMVEER 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-006-001/598
(KHAWRAULI) 		1701003006NRG24010920230810982 04/09/2023 BHARAT JATAV 1701003006WL011641 BHARAT JATAV 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 BHARATJATAV FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-006-001/599
(KHAWRAULI) 		1701003006NRG24010920230810983 04/09/2023 CHHAYA 1701003006WL011641 CHHAYA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 CHHAYA FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-006-001/600
(KHAWRAULI) 		1701003006NRG24010920230810984 04/09/2023 KALICHARAN 1701003006WL011641 KALICHARAN 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 KALICHARAN FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-006-001/602
(KHAWRAULI) 		1701003006NRG24010920230810985 04/09/2023 BEERVAL 1701003006WL011641 BEERVAL 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 BEERVAL FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-006-001/608
(KHAWRAULI) 		1701003006NRG24010920230810986 04/09/2023 SHEELA 1701003006WL011641 SHEELA 00688 FINO0001446 1105 1105 Processed 07/09/2023 066710922 SHEELA FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-031-001/1117
(HINGONAKALAN) 		1701003031NRG24040920230830640 04/09/2023 Dhara singh 1701003031WL011958 Dhara singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Dharasingh FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-031-001/1118
(HINGONAKALAN) 		1701003031NRG24040920230830641 04/09/2023 Renu doneriya 1701003031WL011958 Renu doneriya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Renudoneriya FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-089-001/650
(KHIRAWALI) 		1701003000NRG24040920230832551 04/09/2023 Manjesh 1701003WL011974 Manjesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Manjesh FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-089-001/651
(KHIRAWALI) 		1701003000NRG24040920230832552 04/09/2023 Khiloni 1701003WL011974 Khiloni 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Khiloni FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-089-001/652
(KHIRAWALI) 		1701003000NRG24040920230832553 04/09/2023 Saroj bai 1701003WL011974 Saroj bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sarojbai FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-089-001/654
(KHIRAWALI) 		1701003000NRG24040920230832554 04/09/2023 Mamta 1701003WL011974 Mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Mamta FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-089-001/655
(KHIRAWALI) 		1701003000NRG24040920230832555 04/09/2023 Seema Gurjar 1701003WL011974 Seema Gurjar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-089-001/656
(KHIRAWALI) 		1701003000NRG24040920230832556 04/09/2023 Jai shree 1701003WL011974 Jai shree 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Jaishree FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-089-001/657
(KHIRAWALI) 		1701003000NRG24040920230832557 04/09/2023 Bharti 1701003WL011974 Bharti 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Bharti FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-089-001/658
(KHIRAWALI) 		1701003000NRG24040920230832558 04/09/2023 Laxmi 1701003WL011974 Laxmi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Laxmi FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-089-001/659
(KHIRAWALI) 		1701003000NRG24040920230832559 04/09/2023 Bedika 1701003WL011974 Bedika 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Bedika FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-089-001/660
(KHIRAWALI) 		1701003000NRG24040920230832560 04/09/2023 Sapna 1701003WL011974 Sapna 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sapna FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-089-001/662
(KHIRAWALI) 		1701003000NRG24040920230832561 04/09/2023 Urmila 1701003WL011974 Urmila 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Urmila FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-089-001/663
(KHIRAWALI) 		1701003000NRG24040920230832562 04/09/2023 Manjesh Devi 1701003WL011974 Manjesh Devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 ManjeshDevi FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-089-001/664
(KHIRAWALI) 		1701003000NRG24040920230832563 04/09/2023 Sadhana 1701003WL011974 Sadhana 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sadhana FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-089-001/666
(KHIRAWALI) 		1701003000NRG24040920230832564 04/09/2023 Sheela 1701003WL011974 Sheela 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sheela FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-089-001/668
(KHIRAWALI) 		1701003000NRG24040920230832565 04/09/2023 Sonkali 1701003WL011974 Sonkali 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sonkali FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-089-001/673
(KHIRAWALI) 		1701003000NRG24040920230832566 04/09/2023 Sheela kushwah 1701003WL011974 Sheela kushwah 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sheelakushwah FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-089-001/674
(KHIRAWALI) 		1701003000NRG24040920230832567 04/09/2023 Radha 1701003WL011974 Radha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Radha FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-103-002/1354
(MIRPUR) 		1701003000NRG24040920230828578 04/09/2023 Punam 1701003WL011935 Punam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Punam FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-103-002/1355
(MIRPUR) 		1701003000NRG24040920230831718 04/09/2023 Karan yadav 1701003WL011967 Karan yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Karanyadav FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-103-002/1357
(MIRPUR) 		1701003000NRG24040920230828579 04/09/2023 Meena 1701003WL011935 Meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Meena FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-103-002/1358
(MIRPUR) 		1701003000NRG24040920230828580 04/09/2023 Priyanka rajput 1701003WL011935 Priyanka rajput 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Priyankarajput FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-103-002/1360
(MIRPUR) 		1701003000NRG24040920230828581 04/09/2023 Sharad yadav 1701003WL011935 Sharad yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sharadyadav STATE BANK OF INDIA(508548)
447 MORENA MP-01-003-103-002/1362
(MIRPUR) 		1701003000NRG24040920230828582 04/09/2023 Sachin singh yadav 1701003WL011935 Sachin singh yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sachinsinghyadav FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-103-002/1363
(MIRPUR) 		1701003000NRG24040920230828583 04/09/2023 Deepa Yadav 1701003WL011935 Deepa Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 DeepaYadav FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-103-002/1364
(MIRPUR) 		1701003000NRG24040920230828584 04/09/2023 Sharda Yadav 1701003WL011935 Sharda Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 ShardaYadav FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-103-002/1365
(MIRPUR) 		1701003000NRG24040920230828585 04/09/2023 Lajjaram 1701003WL011935 Lajjaram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Lajjaram FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-103-002/1366
(MIRPUR) 		1701003000NRG24040920230828586 04/09/2023 Banty 1701003WL011935 Banty 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Banty FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-103-002/1367
(MIRPUR) 		1701003000NRG24040920230828587 04/09/2023 Ramvati 1701003WL011935 Ramvati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Ramvati FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-103-002/1368
(MIRPUR) 		1701003000NRG24040920230828588 04/09/2023 Bhavani singh 1701003WL011935 Bhavani singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Bhavanisingh FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-103-002/1369
(MIRPUR) 		1701003000NRG24040920230828589 04/09/2023 Ashok singh 1701003WL011935 Ashok singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Ashoksingh FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-103-002/1370
(MIRPUR) 		1701003000NRG24040920230828590 04/09/2023 Rameshwari 1701003WL011935 Rameshwari 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Rameshwari FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-103-002/1371
(MIRPUR) 		1701003000NRG24040920230828591 04/09/2023 Brijendra 1701003WL011935 Brijendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Brijendra FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-103-002/1389
(MIRPUR) 		1701003000NRG24040920230831720 04/09/2023 Deepak 1701003WL011967 Deepak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Deepak STATE BANK OF INDIA(508548)
458 MORENA MP-01-003-103-002/1390
(MIRPUR) 		1701003000NRG24040920230831721 04/09/2023 Sanjana 1701003WL011967 Sanjana 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sanjana BANK OF BARODA(606985)
459 MORENA MP-01-003-103-002/1396
(MIRPUR) 		1701003000NRG24040920230831722 04/09/2023 Vimlesh 1701003WL011967 Vimlesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
460 MORENA MP-01-003-103-002/844
(MIRPUR) 		1701003000NRG24040920230831733 04/09/2023 Sheru Yadav 1701003WL011967 Sheru Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 SheruYadav FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-103-002/845
(MIRPUR) 		1701003000NRG24040920230831734 04/09/2023 Vimla yadav 1701003WL011967 Vimla yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Vimlayadav FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-103-002/850
(MIRPUR) 		1701003000NRG24040920230831735 04/09/2023 Yogendra 1701003WL011967 Yogendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
463 MORENA MP-01-003-103-002/851
(MIRPUR) 		1701003000NRG24040920230831736 04/09/2023 Pavan 1701003WL011967 Pavan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Pavan FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-103-002/854-A
(MIRPUR) 		1701003000NRG24040920230831737 04/09/2023 Monika yadav 1701003WL011967 Monika yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Monikayadav FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-103-002/855
(MIRPUR) 		1701003000NRG24040920230831738 04/09/2023 Sheela devi 1701003WL011967 Sheela devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Sheeladevi FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-103-002/858
(MIRPUR) 		1701003000NRG24040920230831739 04/09/2023 Priyanka yadav 1701003WL011967 Priyanka yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Priyankayadav FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-103-002/858-A
(MIRPUR) 		1701003000NRG24040920230831740 04/09/2023 Padam singh 1701003WL011967 Padam singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Padamsingh FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-103-002/858-B
(MIRPUR) 		1701003000NRG24040920230831741 04/09/2023 Ramkishori 1701003WL011967 Ramkishori 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 Ramkishori FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-103-002/953
(MIRPUR) 		1701003000NRG24040920230831742 04/09/2023 Mohit Yadav 1701003WL011967 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066710922 MohitYadav STATE BANK OF INDIA(508548)
SubTotal 77792 77792
470 MORENA MP-01-003-031-001/1082
(HINGONAKALAN) 		1701003031NRG24040920230830611 04/09/2023 lal 1701003031WL011958 lal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 lal INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-054-001/27-C
(NAKA) 		1701003054NRG24040920230829187 04/09/2023 Amrat Lal 1701003054WL011944 Amrat Lal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 AmratLal BANK OF INDIA(508505)
472 MORENA MP-01-003-054-001/81-C
(NAKA) 		1701003054NRG24040920230829191 04/09/2023 ASHISH SINGH 1701003054WL011944 ASHISH SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 ASHISHSINGH BANK OF BARODA(606985)
473 MORENA MP-01-003-054-001/82-A
(NAKA) 		1701003054NRG24040920230829192 04/09/2023 AMIT SINGH 1701003054WL011944 AMIT SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 AMITSINGH INDIAN BANK(607105)
474 MORENA MP-01-003-054-002/105
(NAKA) 		1701003054NRG24040920230829209 04/09/2023 KOMAL SINGH 1701003054WL011944 KOMAL SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 KOMALSINGH BANK OF BARODA(606985)
475 MORENA MP-01-003-054-002/105
(NAKA) 		1701003054NRG24040920230829210 04/09/2023 mahadevi 1701003054WL011944 mahadevi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 mahadevi STATE BANK OF INDIA(508548)
476 MORENA MP-01-003-068-001/1-C
(DHANELA) 		1701003000NRG24040920230829463 04/09/2023 ashoke gurjar 1701003WL011947 ashoke gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 ashokegurjar FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-068-001/10-C
(DHANELA) 		1701003000NRG24040920230829464 04/09/2023 Bhupendra Singh 1701003WL011947 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-068-001/101-C
(DHANELA) 		1701003000NRG24040920230829465 04/09/2023 Guddi 1701003WL011947 Guddi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Guddi STATE BANK OF INDIA(508548)
479 MORENA MP-01-003-068-001/103-C
(DHANELA) 		1701003000NRG24040920230829466 04/09/2023 Pradeep 1701003WL011947 Pradeep 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Pradeep STATE BANK OF INDIA(508548)
480 MORENA MP-01-003-068-001/107-C
(DHANELA) 		1701003000NRG24040920230829467 04/09/2023 Jyoti 1701003WL011947 Jyoti 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-068-001/108-C
(DHANELA) 		1701003000NRG24040920230829468 04/09/2023 Manoj 1701003WL011947 Manoj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
482 MORENA MP-01-003-068-001/109-C
(DHANELA) 		1701003000NRG24040920230829469 04/09/2023 Bakeel 1701003WL011947 Bakeel 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bakeel UNION BANK OF INDIA(508500)
483 MORENA MP-01-003-068-001/110-C
(DHANELA) 		1701003000NRG24040920230829470 04/09/2023 Khushabu gurjar 1701003WL011947 Khushabu gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Khushabugurjar PUNJAB NATIONAL BANK(508568)
484 MORENA MP-01-003-068-001/111-C
(DHANELA) 		1701003000NRG24040920230829471 04/09/2023 Radha 1701003WL011947 Radha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-068-001/123-C
(DHANELA) 		1701003000NRG24040920230829476 04/09/2023 Ravi 1701003WL011947 Ravi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-068-001/129-C
(DHANELA) 		1701003000NRG24040920230829488 04/09/2023 Priyanka 1701003WL011947 Priyanka 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Priyanka STATE BANK OF INDIA(508548)
487 MORENA MP-01-003-068-001/131-C
(DHANELA) 		1701003000NRG24040920230829495 04/09/2023 Kusma 1701003WL011947 Kusma 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-068-001/139-C
(DHANELA) 		1701003000NRG24040920230829497 04/09/2023 Bharat singh 1701003WL011947 Bharat singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
489 MORENA MP-01-003-068-001/14-C
(DHANELA) 		1701003000NRG24040920230829498 04/09/2023 saroj 1701003WL011947 saroj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-068-001/142-C
(DHANELA) 		1701003000NRG24040920230829499 04/09/2023 Rambeti 1701003WL011947 Rambeti 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-068-001/147-C
(DHANELA) 		1701003000NRG24040920230829500 04/09/2023 Guddi devi 1701003WL011947 Guddi devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-068-001/149-C
(DHANELA) 		1701003000NRG24040920230829501 04/09/2023 Bhagwan das 1701003WL011947 Bhagwan das 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-068-001/155-C
(DHANELA) 		1701003000NRG24040920230829502 04/09/2023 Parasram mathur 1701003WL011947 Parasram mathur 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Parasrammathur INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-068-001/158-C
(DHANELA) 		1701003000NRG24040920230829503 04/09/2023 Tilak singh 1701003WL011947 Tilak singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-068-001/16-C
(DHANELA) 		1701003000NRG24040920230829504 04/09/2023 dashrath singh gurjar 1701003WL011947 dashrath singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 dashrathsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-068-001/160-C
(DHANELA) 		1701003000NRG24040920230829505 04/09/2023 Godavaree 1701003WL011947 Godavaree 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Godavaree INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-068-001/162-C
(DHANELA) 		1701003000NRG24040920230829506 04/09/2023 Gajendra 1701003WL011947 Gajendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-068-001/166-C
(DHANELA) 		1701003000NRG24040920230829507 04/09/2023 Hariram 1701003WL011947 Hariram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Hariram KOTAK MAHINDRA BANK LTD(607420)
499 MORENA MP-01-003-068-001/167-C
(DHANELA) 		1701003000NRG24040920230829508 04/09/2023 Bhuri 1701003WL011947 Bhuri 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-068-001/168-C
(DHANELA) 		1701003000NRG24040920230829509 04/09/2023 Kalyan singh 1701003WL011947 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-068-001/17-C
(DHANELA) 		1701003000NRG24040920230829510 04/09/2023 raja beti 1701003WL011947 raja beti 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-068-001/171-C
(DHANELA) 		1701003000NRG24040920230829511 04/09/2023 Banbari singh 1701003WL011947 Banbari singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Banbarisingh FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-068-001/174-C
(DHANELA) 		1701003000NRG24040920230829512 04/09/2023 deenanath singh Bhadoriya 1701003WL011947 deenanath singh Bhadoriya 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 deenanathsinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-068-001/178-C
(DHANELA) 		1701003000NRG24040920230829513 04/09/2023 Shakuntala 1701003WL011947 Shakuntala 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-068-001/182-C
(DHANELA) 		1701003000NRG24040920230829514 04/09/2023 Mohar singh 1701003WL011947 Mohar singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-068-001/184-C
(DHANELA) 		1701003000NRG24040920230829515 04/09/2023 Deeman 1701003WL011947 Deeman 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Deeman INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-068-001/185-C
(DHANELA) 		1701003000NRG24040920230829516 04/09/2023 Vimla 1701003WL011947 Vimla 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-068-001/186-C
(DHANELA) 		1701003000NRG24040920230829517 04/09/2023 Ram singh 1701003WL011947 Ram singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-068-001/187-C
(DHANELA) 		1701003000NRG24040920230829831 04/09/2023 Ranjeet singh 1701003WL011950 Ranjeet singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-068-001/188-C
(DHANELA) 		1701003000NRG24040920230829832 04/09/2023 Shivam 1701003WL011950 Shivam 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-068-001/191-C
(DHANELA) 		1701003000NRG24040920230829518 04/09/2023 Banti gurjar 1701003WL011947 Banti gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-068-001/192-C
(DHANELA) 		1701003000NRG24040920230829833 04/09/2023 Roobi 1701003WL011950 Roobi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-068-001/194-C
(DHANELA) 		1701003000NRG24040920230829519 04/09/2023 Aravind 1701003WL011947 Aravind 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Aravind INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-068-001/195-C
(DHANELA) 		1701003000NRG24040920230829520 04/09/2023 Poonam 1701003WL011947 Poonam 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-068-001/197-C
(DHANELA) 		1701003000NRG24040920230829521 04/09/2023 Baby 1701003WL011947 Baby 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-068-001/199-C
(DHANELA) 		1701003000NRG24040920230829522 04/09/2023 Manisha 1701003WL011947 Manisha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-068-001/2-C
(DHANELA) 		1701003000NRG24040920230829836 04/09/2023 sheilendr 1701003WL011950 sheilendr 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 sheilendr INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-068-001/203-C
(DHANELA) 		1701003000NRG24040920230829527 04/09/2023 Meera 1701003WL011947 Meera 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Meera UCO BANK(607066)
519 MORENA MP-01-003-068-001/204-C
(DHANELA) 		1701003000NRG24040920230829528 04/09/2023 Guddi 1701003WL011947 Guddi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-068-001/205-C
(DHANELA) 		1701003000NRG24040920230829837 04/09/2023 Renu 1701003WL011950 Renu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-068-001/206-C
(DHANELA) 		1701003000NRG24040920230829838 04/09/2023 Ramkali 1701003WL011950 Ramkali 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-068-001/208-C
(DHANELA) 		1701003000NRG24040920230829530 04/09/2023 Javitri devi 1701003WL011947 Javitri devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Javitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-068-001/21-C
(DHANELA) 		1701003000NRG24040920230829533 04/09/2023 kamal singh 1701003WL011947 kamal singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 kamalsingh PUNJAB NATIONAL BANK(508568)
524 MORENA MP-01-003-068-001/210-C
(DHANELA) 		1701003000NRG24040920230829534 04/09/2023 Murarilal 1701003WL011947 Murarilal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Murarilal NARMADA JHABUA GRAMIN BANK(508515)
525 MORENA MP-01-003-068-001/212-C
(DHANELA) 		1701003000NRG24040920230829535 04/09/2023 Harimohan 1701003WL011947 Harimohan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-068-001/213-C
(DHANELA) 		1701003000NRG24040920230829681 04/09/2023 Pitam singh 1701003WL011949 Pitam singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Pitamsingh UCO BANK(607066)
527 MORENA MP-01-003-068-001/214-C
(DHANELA) 		1701003000NRG24040920230829536 04/09/2023 Sheela 1701003WL011947 Sheela 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sheela UCO BANK(607066)
528 MORENA MP-01-003-068-001/215-C
(DHANELA) 		1701003000NRG24040920230829537 04/09/2023 Ajay 1701003WL011947 Ajay 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-068-001/217-C
(DHANELA) 		1701003000NRG24040920230829538 04/09/2023 Omvati 1701003WL011947 Omvati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-068-001/22-C
(DHANELA) 		1701003000NRG24040920230829682 04/09/2023 rambhajan 1701003WL011949 rambhajan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
531 MORENA MP-01-003-068-001/220-C
(DHANELA) 		1701003000NRG24040920230829539 04/09/2023 Natthi ram 1701003WL011947 Natthi ram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Natthiram INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-068-001/221-C
(DHANELA) 		1701003000NRG24040920230829540 04/09/2023 Netram singh 1701003WL011947 Netram singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Netramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-068-001/224-C
(DHANELA) 		1701003000NRG24040920230829541 04/09/2023 Phulvati 1701003WL011947 Phulvati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Phulvati STATE BANK OF INDIA(508548)
534 MORENA MP-01-003-068-001/226-C
(DHANELA) 		1701003000NRG24040920230829542 04/09/2023 Ramdulari 1701003WL011947 Ramdulari 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-068-001/227-C
(DHANELA) 		1701003000NRG24040920230829543 04/09/2023 Monu 1701003WL011947 Monu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Monu STATE BANK OF INDIA(508548)
536 MORENA MP-01-003-068-001/228-C
(DHANELA) 		1701003000NRG24040920230829544 04/09/2023 Priyanka 1701003WL011947 Priyanka 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-068-001/229-C
(DHANELA) 		1701003000NRG24040920230829545 04/09/2023 Vijendra 1701003WL011947 Vijendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-068-001/230-C
(DHANELA) 		1701003000NRG24040920230829546 04/09/2023 Laxman singh 1701003WL011947 Laxman singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-068-001/231-C
(DHANELA) 		1701003000NRG24040920230829547 04/09/2023 Lokendra 1701003WL011947 Lokendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-068-001/237-C
(DHANELA) 		1701003000NRG24040920230829548 04/09/2023 Hema 1701003WL011947 Hema 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Hema INDUSIND BANK(607189)
541 MORENA MP-01-003-068-001/241-C
(DHANELA) 		1701003000NRG24040920230829549 04/09/2023 Jasrath 1701003WL011947 Jasrath 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Jasrath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
542 MORENA MP-01-003-068-001/246-C
(DHANELA) 		1701003000NRG24040920230829683 04/09/2023 Rajaram 1701003WL011949 Rajaram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-068-001/25-C
(DHANELA) 		1701003000NRG24040920230829840 04/09/2023 rajani 1701003WL011950 rajani 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-068-001/250-C
(DHANELA) 		1701003000NRG24040920230829550 04/09/2023 Veerendra singh 1701003WL011947 Veerendra singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Veerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
545 MORENA MP-01-003-068-001/251-C
(DHANELA) 		1701003000NRG24040920230829551 04/09/2023 Ramayani 1701003WL011947 Ramayani 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-068-001/253-C
(DHANELA) 		1701003000NRG24040920230829684 04/09/2023 Ramdei devi 1701003WL011949 Ramdei devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramdeidevi INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-068-001/254-C
(DHANELA) 		1701003000NRG24040920230829552 04/09/2023 Gudiya devi 1701003WL011947 Gudiya devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Gudiyadevi PUNJAB NATIONAL BANK(508568)
548 MORENA MP-01-003-068-001/255-C
(DHANELA) 		1701003000NRG24040920230829841 04/09/2023 Komal singh 1701003WL011950 Komal singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-068-001/257-C
(DHANELA) 		1701003000NRG24040920230829842 04/09/2023 Rajveer singh 1701003WL011950 Rajveer singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rajveersingh PUNJAB NATIONAL BANK(508568)
550 MORENA MP-01-003-068-001/258-C
(DHANELA) 		1701003000NRG24040920230829843 04/09/2023 Mithlesh 1701003WL011950 Mithlesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-068-001/259-C
(DHANELA) 		1701003000NRG24040920230829685 04/09/2023 Sanjay 1701003WL011949 Sanjay 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
552 MORENA MP-01-003-068-001/26-C
(DHANELA) 		1701003000NRG24040920230829686 04/09/2023 suman 1701003WL011949 suman 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 suman INDIA POST PAYMENTS BANK LIMITED(508528)
553 MORENA MP-01-003-068-001/260-C
(DHANELA) 		1701003000NRG24040920230829844 04/09/2023 Raju 1701003WL011950 Raju 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
554 MORENA MP-01-003-068-001/261-C
(DHANELA) 		1701003000NRG24040920230829845 04/09/2023 Banti sahariya 1701003WL011950 Banti sahariya 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bantisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-068-001/264-C
(DHANELA) 		1701003000NRG24040920230829846 04/09/2023 Kaliyan adivasi 1701003WL011950 Kaliyan adivasi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kaliyanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-068-001/266-C
(DHANELA) 		1701003000NRG24040920230829687 04/09/2023 Prakash 1701003WL011949 Prakash 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-068-001/267-C
(DHANELA) 		1701003000NRG24040920230829847 04/09/2023 Sheela 1701003WL011950 Sheela 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
558 MORENA MP-01-003-068-001/268-C
(DHANELA) 		1701003000NRG24040920230829848 04/09/2023 Geeta adiwasi 1701003WL011950 Geeta adiwasi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Geetaadiwasi INDUSIND BANK(607189)
559 MORENA MP-01-003-068-001/269-C
(DHANELA) 		1701003000NRG24040920230829849 04/09/2023 Kalavati 1701003WL011950 Kalavati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-068-001/27-C
(DHANELA) 		1701003000NRG24040920230829850 04/09/2023 jaladevee 1701003WL011950 jaladevee 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 jaladevee INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-068-001/270-C
(DHANELA) 		1701003000NRG24040920230829851 04/09/2023 Saroj 1701003WL011950 Saroj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-068-001/273-C
(DHANELA) 		1701003000NRG24040920230829688 04/09/2023 Parmanand 1701003WL011949 Parmanand 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-068-001/276-C
(DHANELA) 		1701003000NRG24040920230829852 04/09/2023 Dulai 1701003WL011950 Dulai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-068-001/279-C
(DHANELA) 		1701003000NRG24040920230829690 04/09/2023 Kiran adiwasi 1701003WL011949 Kiran adiwasi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kiranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-068-001/28-C
(DHANELA) 		1701003000NRG24040920230829853 04/09/2023 nisha 1701003WL011950 nisha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 nisha INDUSIND BANK(607189)
566 MORENA MP-01-003-068-001/280-C
(DHANELA) 		1701003000NRG24040920230829854 04/09/2023 Radha 1701003WL011950 Radha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-068-001/282-C
(DHANELA) 		1701003000NRG24040920230829855 04/09/2023 Govind adiwasi 1701003WL011950 Govind adiwasi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Govindadiwasi FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-068-001/283-C
(DHANELA) 		1701003000NRG24040920230829691 04/09/2023 Shankar 1701003WL011949 Shankar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-068-001/284-C
(DHANELA) 		1701003000NRG24040920230829856 04/09/2023 Lal singh 1701003WL011950 Lal singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-068-001/285-C
(DHANELA) 		1701003000NRG24040920230829857 04/09/2023 Pana bai 1701003WL011950 Pana bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Panabai INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-068-001/286-C
(DHANELA) 		1701003000NRG24040920230829858 04/09/2023 Choti bai 1701003WL011950 Choti bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Chotibai UNION BANK OF INDIA(508500)
572 MORENA MP-01-003-068-001/29-C
(DHANELA) 		1701003000NRG24040920230829692 04/09/2023 sheema 1701003WL011949 sheema 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-068-001/290-C
(DHANELA) 		1701003000NRG24040920230829859 04/09/2023 Laxmi 1701003WL011950 Laxmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Laxmi STATE BANK OF INDIA(508548)
574 MORENA MP-01-003-068-001/291-C
(DHANELA) 		1701003000NRG24040920230829860 04/09/2023 Basudev 1701003WL011950 Basudev 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-068-001/292-C
(DHANELA) 		1701003000NRG24040920230829861 04/09/2023 Rinki 1701003WL011950 Rinki 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-068-001/293-C
(DHANELA) 		1701003000NRG24040920230829862 04/09/2023 Ramrati 1701003WL011950 Ramrati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-068-001/294-C
(DHANELA) 		1701003000NRG24040920230829693 04/09/2023 Ramjilal 1701003WL011949 Ramjilal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-068-001/295-C
(DHANELA) 		1701003000NRG24040920230829863 04/09/2023 Beerval 1701003WL011950 Beerval 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-068-001/296-C
(DHANELA) 		1701003000NRG24040920230829864 04/09/2023 Rajni 1701003WL011950 Rajni 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-068-001/297-C
(DHANELA) 		1701003000NRG24040920230829865 04/09/2023 Meera 1701003WL011950 Meera 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-068-001/298-C
(DHANELA) 		1701003000NRG24040920230829866 04/09/2023 Amrawati 1701003WL011950 Amrawati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Amrawati INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-068-001/3-C
(DHANELA) 		1701003000NRG24040920230829867 04/09/2023 ramdulare 1701003WL011950 ramdulare 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-068-001/30-C
(DHANELA) 		1701003000NRG24040920230829868 04/09/2023 sima 1701003WL011950 sima 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 sima STATE BANK OF INDIA(508548)
584 MORENA MP-01-003-068-001/301-C
(DHANELA) 		1701003000NRG24040920230829695 04/09/2023 Suraj singh 1701003WL011949 Suraj singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-068-001/302-C
(DHANELA) 		1701003000NRG24040920230829879 04/09/2023 Suresh 1701003WL011950 Suresh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Suresh BANK OF BARODA(606985)
586 MORENA MP-01-003-068-001/307-C
(DHANELA) 		1701003000NRG24040920230829902 04/09/2023 Nahar singh 1701003WL011950 Nahar singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Naharsingh PUNJAB NATIONAL BANK(508568)
587 MORENA MP-01-003-068-001/31-C
(DHANELA) 		1701003000NRG24040920230829698 04/09/2023 sonu 1701003WL011949 sonu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-068-001/311-C
(DHANELA) 		1701003000NRG24040920230829909 04/09/2023 Sangeeta 1701003WL011950 Sangeeta 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sangeeta STATE BANK OF INDIA(508548)
589 MORENA MP-01-003-068-001/312-C
(DHANELA) 		1701003000NRG24040920230829910 04/09/2023 Jagdish 1701003WL011950 Jagdish 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Jagdish UNION BANK OF INDIA(508500)
590 MORENA MP-01-003-068-001/316-C
(DHANELA) 		1701003000NRG24040920230829911 04/09/2023 Suman 1701003WL011950 Suman 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Suman PUNJAB & SIND BANK(607087)
591 MORENA MP-01-003-068-001/317-C
(DHANELA) 		1701003000NRG24040920230829912 04/09/2023 Pooja 1701003WL011950 Pooja 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Pooja INDUSIND BANK(607189)
592 MORENA MP-01-003-068-001/318-C
(DHANELA) 		1701003000NRG24040920230829913 04/09/2023 Rachna 1701003WL011950 Rachna 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rachna UNION BANK OF INDIA(508500)
593 MORENA MP-01-003-068-001/320-C
(DHANELA) 		1701003000NRG24040920230829914 04/09/2023 Rajabeti 1701003WL011950 Rajabeti 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rajabeti PUNJAB NATIONAL BANK(508568)
594 MORENA MP-01-003-068-001/323-C
(DHANELA) 		1701003000NRG24040920230829915 04/09/2023 Mamta 1701003WL011950 Mamta 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Mamta PUNJAB NATIONAL BANK(508568)
595 MORENA MP-01-003-068-001/329-C
(DHANELA) 		1701003000NRG24040920230829916 04/09/2023 Reena 1701003WL011950 Reena 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Reena STATE BANK OF INDIA(508548)
596 MORENA MP-01-003-068-001/334-C
(DHANELA) 		1701003000NRG24040920230829917 04/09/2023 Laxmi 1701003WL011950 Laxmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Laxmi PUNJAB NATIONAL BANK(508568)
597 MORENA MP-01-003-068-001/335-C
(DHANELA) 		1701003000NRG24040920230829918 04/09/2023 Ramrati 1701003WL011950 Ramrati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramrati PUNJAB NATIONAL BANK(508568)
598 MORENA MP-01-003-068-001/337-C
(DHANELA) 		1701003000NRG24040920230829919 04/09/2023 Ramsakhi 1701003WL011950 Ramsakhi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramsakhi UNION BANK OF INDIA(508500)
599 MORENA MP-01-003-068-001/34-C
(DHANELA) 		1701003000NRG24040920230829920 04/09/2023 matadeen singh 1701003WL011950 matadeen singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 matadeensingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-068-001/342-C
(DHANELA) 		1701003000NRG24040920230829921 04/09/2023 Karishma 1701003WL011950 Karishma 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Karishma STATE BANK OF INDIA(508548)
601 MORENA MP-01-003-068-001/343-C
(DHANELA) 		1701003000NRG24040920230829922 04/09/2023 Geeta 1701003WL011950 Geeta 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Geeta STATE BANK OF INDIA(508548)
602 MORENA MP-01-003-068-001/344-C
(DHANELA) 		1701003000NRG24040920230829923 04/09/2023 Jumman 1701003WL011950 Jumman 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Jumman INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-068-001/345-C
(DHANELA) 		1701003000NRG24040920230829924 04/09/2023 Bharoshi 1701003WL011950 Bharoshi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bharoshi STATE BANK OF INDIA(508548)
604 MORENA MP-01-003-068-001/346-C
(DHANELA) 		1701003000NRG24040920230829925 04/09/2023 Munna 1701003WL011950 Munna 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-068-001/349-C
(DHANELA) 		1701003000NRG24040920230829926 04/09/2023 Kamal kishor 1701003WL011950 Kamal kishor 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-068-001/35-C
(DHANELA) 		1701003000NRG24040920230829699 04/09/2023 satendra 1701003WL011949 satendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-068-001/350-C
(DHANELA) 		1701003000NRG24040920230829927 04/09/2023 Neetu 1701003WL011950 Neetu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-068-001/355-C
(DHANELA) 		1701003000NRG24040920230829994 04/09/2023 Sunita 1701003WL011951 Sunita 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sunita UCO BANK(607066)
609 MORENA MP-01-003-068-001/356-C
(DHANELA) 		1701003000NRG24040920230829995 04/09/2023 Maya 1701003WL011951 Maya 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-068-001/357-C
(DHANELA) 		1701003000NRG24040920230829996 04/09/2023 Ramdayal 1701003WL011951 Ramdayal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-068-001/358-C
(DHANELA) 		1701003000NRG24040920230829997 04/09/2023 Krishna 1701003WL011951 Krishna 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Krishna INDUSIND BANK(607189)
612 MORENA MP-01-003-068-001/359-C
(DHANELA) 		1701003000NRG24040920230829998 04/09/2023 Shivraj 1701003WL011951 Shivraj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-068-001/36-C
(DHANELA) 		1701003000NRG24040920230829999 04/09/2023 haricharan 1701003WL011951 haricharan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-068-001/360-C
(DHANELA) 		1701003000NRG24040920230830000 04/09/2023 Ratiram 1701003WL011951 Ratiram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-068-001/361-C
(DHANELA) 		1701003000NRG24040920230830001 04/09/2023 Fula 1701003WL011951 Fula 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Fula CANARA BANK(508532)
616 MORENA MP-01-003-068-001/362-C
(DHANELA) 		1701003000NRG24040920230830002 04/09/2023 Rayavaran 1701003WL011951 Rayavaran 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rayavaran INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-068-001/363-C
(DHANELA) 		1701003000NRG24040920230830003 04/09/2023 Gopal 1701003WL011951 Gopal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-068-001/364-C
(DHANELA) 		1701003000NRG24040920230829700 04/09/2023 Rajesh 1701003WL011949 Rajesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-068-001/365-C
(DHANELA) 		1701003000NRG24040920230829701 04/09/2023 Vishnu 1701003WL011949 Vishnu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-068-001/37-C
(DHANELA) 		1701003000NRG24040920230829702 04/09/2023 revti gurjar 1701003WL011949 revti gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 revtigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-068-001/370-C
(DHANELA) 		1701003000NRG24040920230830004 04/09/2023 Guddi 1701003WL011951 Guddi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Guddi STATE BANK OF INDIA(508548)
622 MORENA MP-01-003-068-001/373-C
(DHANELA) 		1701003000NRG24040920230830005 04/09/2023 Kavita 1701003WL011951 Kavita 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kavita STATE BANK OF INDIA(508548)
623 MORENA MP-01-003-068-001/375-C
(DHANELA) 		1701003000NRG24040920230830006 04/09/2023 Dharmendra 1701003WL011951 Dharmendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Dharmendra STATE BANK OF INDIA(508548)
624 MORENA MP-01-003-068-001/377-C
(DHANELA) 		1701003000NRG24040920230830007 04/09/2023 Devki 1701003WL011951 Devki 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-068-001/378-C
(DHANELA) 		1701003000NRG24040920230830008 04/09/2023 Neetu 1701003WL011951 Neetu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Neetu STATE BANK OF INDIA(508548)
626 MORENA MP-01-003-068-001/379-C
(DHANELA) 		1701003000NRG24040920230830009 04/09/2023 Sanjana 1701003WL011951 Sanjana 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-068-001/38-C
(DHANELA) 		1701003000NRG24040920230830010 04/09/2023 radha 1701003WL011951 radha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 radha INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-068-001/381-C
(DHANELA) 		1701003000NRG24040920230830011 04/09/2023 Mohan 1701003WL011951 Mohan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-068-001/383-C
(DHANELA) 		1701003000NRG24040920230830012 04/09/2023 Sughar singh 1701003WL011951 Sughar singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sugharsingh UCO BANK(607066)
630 MORENA MP-01-003-068-001/384-C
(DHANELA) 		1701003000NRG24040920230830013 04/09/2023 Sarsvati devi 1701003WL011951 Sarsvati devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sarsvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-068-001/386-C
(DHANELA) 		1701003000NRG24040920230830014 04/09/2023 Ramvati 1701003WL011951 Ramvati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
632 MORENA MP-01-003-068-001/387-C
(DHANELA) 		1701003000NRG24040920230830015 04/09/2023 Meen 1701003WL011951 Meen 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Meen STATE BANK OF INDIA(508548)
633 MORENA MP-01-003-068-001/388-C
(DHANELA) 		1701003000NRG24040920230830016 04/09/2023 Deepu 1701003WL011951 Deepu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Deepu PUNJAB NATIONAL BANK(508568)
634 MORENA MP-01-003-068-001/391-C
(DHANELA) 		1701003000NRG24040920230830017 04/09/2023 Shavnamo 1701003WL011951 Shavnamo 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Shavnamo INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-068-001/392-C
(DHANELA) 		1701003000NRG24040920230830018 04/09/2023 Klavati 1701003WL011951 Klavati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Klavati INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-068-001/393-C
(DHANELA) 		1701003000NRG24040920230830019 04/09/2023 Jitendra 1701003WL011951 Jitendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Jitendra STATE BANK OF INDIA(508548)
637 MORENA MP-01-003-068-001/394-C
(DHANELA) 		1701003000NRG24040920230830020 04/09/2023 Mohan 1701003WL011951 Mohan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Mohan STATE BANK OF INDIA(508548)
638 MORENA MP-01-003-068-001/395-C
(DHANELA) 		1701003000NRG24040920230830021 04/09/2023 Usha 1701003WL011951 Usha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Usha UNION BANK OF INDIA(508500)
639 MORENA MP-01-003-068-001/401-C
(DHANELA) 		1701003000NRG24040920230830027 04/09/2023 Lalu 1701003WL011951 Lalu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Lalu PUNJAB NATIONAL BANK(508568)
640 MORENA MP-01-003-068-001/402-C
(DHANELA) 		1701003000NRG24040920230830031 04/09/2023 Bahadur 1701003WL011951 Bahadur 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-068-001/404-C
(DHANELA) 		1701003000NRG24040920230830035 04/09/2023 Vishnu 1701003WL011951 Vishnu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-068-001/405-C
(DHANELA) 		1701003000NRG24040920230830036 04/09/2023 Bharat 1701003WL011951 Bharat 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bharat STATE BANK OF INDIA(508548)
643 MORENA MP-01-003-068-001/406-C
(DHANELA) 		1701003000NRG24040920230830037 04/09/2023 Banti gurjar 1701003WL011951 Banti gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-068-001/407-C
(DHANELA) 		1701003000NRG24040920230830038 04/09/2023 Meera 1701003WL011951 Meera 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Meera UNION BANK OF INDIA(508500)
645 MORENA MP-01-003-068-001/411-C
(DHANELA) 		1701003000NRG24040920230829931 04/09/2023 Suresh 1701003WL011950 Suresh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Suresh STATE BANK OF INDIA(508548)
646 MORENA MP-01-003-068-001/412-C
(DHANELA) 		1701003000NRG24040920230829706 04/09/2023 Veenesh 1701003WL011949 Veenesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Veenesh STATE BANK OF INDIA(508548)
647 MORENA MP-01-003-068-001/414-C
(DHANELA) 		1701003000NRG24040920230829938 04/09/2023 Longo devi 1701003WL011950 Longo devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Longodevi STATE BANK OF INDIA(508548)
648 MORENA MP-01-003-068-001/4151
(DHANELA) 		1701003000NRG24040920230829943 04/09/2023 RAMJEELAL 1701003WL011950 RAMJEELAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMJEELAL UCO BANK(607066)
649 MORENA MP-01-003-068-001/4152
(DHANELA) 		1701003000NRG24040920230829944 04/09/2023 JANDEL SINGH 1701003WL011950 JANDEL SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-068-001/4153
(DHANELA) 		1701003000NRG24040920230829945 04/09/2023 NARESH KUMAR 1701003WL011950 NARESH KUMAR 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 NARESHKUMAR UCO BANK(607066)
651 MORENA MP-01-003-068-001/4154
(DHANELA) 		1701003000NRG24040920230829946 04/09/2023 VISHAMBAR DAYAL SHARMA 1701003WL011950 VISHAMBAR DAYAL SHARMA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 VISHAMBARDAYALSHARMA CANARA BANK(508532)
652 MORENA MP-01-003-068-001/4155
(DHANELA) 		1701003000NRG24040920230829947 04/09/2023 SHUSHAMA 1701003WL011950 SHUSHAMA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 SHUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 MORENA MP-01-003-068-001/4156
(DHANELA) 		1701003000NRG24040920230829948 04/09/2023 RAM KUMAR RAJAK 1701003WL011950 RAM KUMAR RAJAK 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMKUMARRAJAK UNION BANK OF INDIA(508500)
654 MORENA MP-01-003-068-001/4158
(DHANELA) 		1701003000NRG24040920230829949 04/09/2023 RAMO BAI 1701003WL011950 RAMO BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMOBAI UCO BANK(607066)
655 MORENA MP-01-003-068-001/4159
(DHANELA) 		1701003000NRG24040920230829950 04/09/2023 BHABOOTI 1701003WL011950 BHABOOTI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 BHABOOTI INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-068-001/416-C
(DHANELA) 		1701003000NRG24040920230829951 04/09/2023 Harichand 1701003WL011950 Harichand 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Harichand UCO BANK(607066)
657 MORENA MP-01-003-068-001/4161
(DHANELA) 		1701003000NRG24040920230829952 04/09/2023 RAJBEER 1701003WL011950 RAJBEER 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAJBEER STATE BANK OF INDIA(508548)
658 MORENA MP-01-003-068-001/4162
(DHANELA) 		1701003000NRG24040920230829953 04/09/2023 SONERAM 1701003WL011950 SONERAM 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 SONERAM PUNJAB & SIND BANK(607087)
659 MORENA MP-01-003-068-001/4164
(DHANELA) 		1701003000NRG24040920230829711 04/09/2023 DINESH 1701003WL011949 DINESH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 DINESH UCO BANK(607066)
660 MORENA MP-01-003-068-001/4166
(DHANELA) 		1701003000NRG24040920230829712 04/09/2023 VAKEEL SINGH 1701003WL011949 VAKEEL SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 VAKEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-068-001/4168
(DHANELA) 		1701003000NRG24040920230829713 04/09/2023 GAJENDRA 1701003WL011949 GAJENDRA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 GAJENDRA UCO BANK(607066)
662 MORENA MP-01-003-068-001/4169
(DHANELA) 		1701003000NRG24040920230829714 04/09/2023 KULDEEP 1701003WL011949 KULDEEP 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-068-001/417-C
(DHANELA) 		1701003000NRG24040920230829715 04/09/2023 Laxmi 1701003WL011949 Laxmi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
664 MORENA MP-01-003-068-001/4173
(DHANELA) 		1701003000NRG24040920230829716 04/09/2023 LAL SINGH 1701003WL011949 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 LALSINGH STATE BANK OF INDIA(508548)
665 MORENA MP-01-003-068-001/4175
(DHANELA) 		1701003000NRG24040920230829717 04/09/2023 RAJA SINGH 1701003WL011949 RAJA SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-068-001/4177
(DHANELA) 		1701003000NRG24040920230829718 04/09/2023 DHRUP SINGH 1701003WL011949 DHRUP SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 DHRUPSINGH UCO BANK(607066)
667 MORENA MP-01-003-068-001/4179
(DHANELA) 		1701003000NRG24040920230829719 04/09/2023 JASRATH 1701003WL011949 JASRATH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 JASRATH UCO BANK(607066)
668 MORENA MP-01-003-068-001/4180
(DHANELA) 		1701003000NRG24040920230829720 04/09/2023 RAVI KUMAR 1701003WL011949 RAVI KUMAR 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-068-001/4185
(DHANELA) 		1701003000NRG24040920230829721 04/09/2023 PREMBATI 1701003WL011949 PREMBATI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 PREMBATI STATE BANK OF INDIA(508548)
670 MORENA MP-01-003-068-001/4186
(DHANELA) 		1701003000NRG24040920230829722 04/09/2023 SARITA GURJAR 1701003WL011949 SARITA GURJAR 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 SARITAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-068-001/4188
(DHANELA) 		1701003000NRG24040920230829723 04/09/2023 RAMBAI 1701003WL011949 RAMBAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMBAI INDUSIND BANK(607189)
672 MORENA MP-01-003-068-001/4189
(DHANELA) 		1701003000NRG24040920230829724 04/09/2023 MUNNA LAL 1701003WL011949 MUNNA LAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 MUNNALAL UNION BANK OF INDIA(508500)
673 MORENA MP-01-003-068-001/419-C
(DHANELA) 		1701003000NRG24040920230829725 04/09/2023 Seema 1701003WL011949 Seema 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Seema UCO BANK(607066)
674 MORENA MP-01-003-068-001/4190
(DHANELA) 		1701003000NRG24040920230829726 04/09/2023 RINKU 1701003WL011949 RINKU 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RINKU UNION BANK OF INDIA(508500)
675 MORENA MP-01-003-068-001/4191
(DHANELA) 		1701003000NRG24040920230829727 04/09/2023 CHHAVIRAM 1701003WL011949 CHHAVIRAM 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 CHHAVIRAM STATE BANK OF INDIA(508548)
676 MORENA MP-01-003-068-001/4195
(DHANELA) 		1701003000NRG24040920230829728 04/09/2023 RAMKUMAR SINGH 1701003WL011949 RAMKUMAR SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMKUMARSINGH STATE BANK OF INDIA(508548)
677 MORENA MP-01-003-068-001/4196
(DHANELA) 		1701003000NRG24040920230829729 04/09/2023 RAHUL 1701003WL011949 RAHUL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-068-001/42-C
(DHANELA) 		1701003000NRG24040920230829730 04/09/2023 meena 1701003WL011949 meena 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 meena UCO BANK(607066)
679 MORENA MP-01-003-068-001/420-C
(DHANELA) 		1701003000NRG24040920230829731 04/09/2023 Madan singh 1701003WL011949 Madan singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Madansingh UCO BANK(607066)
680 MORENA MP-01-003-068-001/4200
(DHANELA) 		1701003000NRG24040920230829732 04/09/2023 MUNNI BAI 1701003WL011949 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 MUNNIBAI PUNJAB NATIONAL BANK(508568)
681 MORENA MP-01-003-068-001/4201
(DHANELA) 		1701003000NRG24040920230829733 04/09/2023 SABHARAM 1701003WL011949 SABHARAM 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 SABHARAM UNION BANK OF INDIA(508500)
682 MORENA MP-01-003-068-001/4209
(DHANELA) 		1701003000NRG24040920230829739 04/09/2023 KRISHNA SINGH 1701003WL011949 KRISHNA SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 KRISHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-068-001/421-C
(DHANELA) 		1701003000NRG24040920230829740 04/09/2023 Sardar singh 1701003WL011949 Sardar singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-068-001/4210
(DHANELA) 		1701003000NRG24040920230829741 04/09/2023 GIRRAJ 1701003WL011949 GIRRAJ 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 GIRRAJ STATE BANK OF INDIA(508548)
685 MORENA MP-01-003-068-001/4211
(DHANELA) 		1701003000NRG24040920230829742 04/09/2023 BANVARI 1701003WL011949 BANVARI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 BANVARI UCO BANK(607066)
686 MORENA MP-01-003-068-001/4213
(DHANELA) 		1701003000NRG24040920230829743 04/09/2023 KRISHNASINGH 1701003WL011949 KRISHNASINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 KRISHNASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
687 MORENA MP-01-003-068-001/4214
(DHANELA) 		1701003000NRG24040920230829744 04/09/2023 HOTAM SINGH 1701003WL011949 HOTAM SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 HOTAMSINGH INDUSIND BANK(607189)
688 MORENA MP-01-003-068-001/4215
(DHANELA) 		1701003000NRG24040920230829745 04/09/2023 PAVAN 1701003WL011949 PAVAN 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 PAVAN INDUSIND BANK(607189)
689 MORENA MP-01-003-068-001/4216
(DHANELA) 		1701003000NRG24040920230829746 04/09/2023 DAMODAR 1701003WL011949 DAMODAR 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 DAMODAR STATE BANK OF INDIA(508548)
690 MORENA MP-01-003-068-001/4217
(DHANELA) 		1701003000NRG24040920230829747 04/09/2023 BABITA 1701003WL011949 BABITA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 BABITA PUNJAB NATIONAL BANK(508568)
691 MORENA MP-01-003-068-001/4218
(DHANELA) 		1701003000NRG24040920230829748 04/09/2023 GULAB 1701003WL011949 GULAB 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 GULAB PUNJAB NATIONAL BANK(508568)
692 MORENA MP-01-003-068-001/4219
(DHANELA) 		1701003000NRG24040920230829749 04/09/2023 JITENDRA 1701003WL011949 JITENDRA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 JITENDRA PUNJAB NATIONAL BANK(508568)
693 MORENA MP-01-003-068-001/422-C
(DHANELA) 		1701003000NRG24040920230829750 04/09/2023 Tara 1701003WL011949 Tara 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Tara BANK OF BARODA(606985)
694 MORENA MP-01-003-068-001/4220
(DHANELA) 		1701003000NRG24040920230829751 04/09/2023 RAMDULARI 1701003WL011949 RAMDULARI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMDULARI PUNJAB NATIONAL BANK(508568)
695 MORENA MP-01-003-068-001/4228
(DHANELA) 		1701003000NRG24040920230829754 04/09/2023 BANBARI 1701003WL011949 BANBARI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-068-001/4229
(DHANELA) 		1701003000NRG24040920230829755 04/09/2023 KRISHNA 1701003WL011949 KRISHNA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-068-001/423-C
(DHANELA) 		1701003000NRG24040920230829756 04/09/2023 Ramgovind 1701003WL011949 Ramgovind 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramgovind INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-068-001/4236
(DHANELA) 		1701003000NRG24040920230829758 04/09/2023 saroj rajak 1701003WL011949 saroj rajak 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 sarojrajak INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-068-001/4246
(DHANELA) 		1701003000NRG24040920230829760 04/09/2023 RAMNIVAS 1701003WL011949 RAMNIVAS 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMNIVAS STATE BANK OF INDIA(508548)
700 MORENA MP-01-003-068-001/4247
(DHANELA) 		1701003000NRG24040920230829761 04/09/2023 UTTAM SINGH 1701003WL011949 UTTAM SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 UTTAMSINGH STATE BANK OF INDIA(508548)
701 MORENA MP-01-003-068-001/425-C
(DHANELA) 		1701003000NRG24040920230829763 04/09/2023 Kamini 1701003WL011949 Kamini 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kamini INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-068-001/4254
(DHANELA) 		1701003000NRG24040920230829765 04/09/2023 MEENA 1701003WL011949 MEENA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 MEENA STATE BANK OF INDIA(508548)
703 MORENA MP-01-003-068-001/4257
(DHANELA) 		1701003000NRG24040920230829767 04/09/2023 GAR SINGH 1701003WL011949 GAR SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 GARSINGH UCO BANK(607066)
704 MORENA MP-01-003-068-001/4258
(DHANELA) 		1701003000NRG24040920230829768 04/09/2023 RAVI 1701003WL011949 RAVI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAVI UCO BANK(607066)
705 MORENA MP-01-003-068-001/428-C
(DHANELA) 		1701003000NRG24040920230829781 04/09/2023 Rahul 1701003WL011949 Rahul 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-068-001/429-C
(DHANELA) 		1701003000NRG24040920230829786 04/09/2023 Arjun 1701003WL011949 Arjun 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Arjun BANK OF BARODA(606985)
707 MORENA MP-01-003-068-001/43-C
(DHANELA) 		1701003000NRG24040920230829793 04/09/2023 reena 1701003WL011949 reena 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 reena INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-068-001/430-C
(DHANELA) 		1701003000NRG24040920230829794 04/09/2023 Akash 1701003WL011949 Akash 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-068-001/4304
(DHANELA) 		1701003000NRG24040920230829796 04/09/2023 RAKESH 1701003WL011949 RAKESH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAKESH PUNJAB NATIONAL BANK(508568)
710 MORENA MP-01-003-068-001/4310
(DHANELA) 		1701003000NRG24040920230829801 04/09/2023 RAMLAKHAN 1701003WL011949 RAMLAKHAN 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-068-001/4312
(DHANELA) 		1701003000NRG24040920230829802 04/09/2023 JABAHAR SINGH 1701003WL011949 JABAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 JABAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-068-001/4313
(DHANELA) 		1701003000NRG24040920230829803 04/09/2023 INDRAVEER 1701003WL011949 INDRAVEER 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 INDRAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-068-001/432-C
(DHANELA) 		1701003000NRG24040920230829805 04/09/2023 Bhoori 1701003WL011949 Bhoori 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-068-001/433-C
(DHANELA) 		1701003000NRG24040920230829806 04/09/2023 Rajkumari 1701003WL011949 Rajkumari 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-068-001/436-C
(DHANELA) 		1701003000NRG24040920230829807 04/09/2023 Kalloo 1701003WL011949 Kalloo 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kalloo INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-068-001/437-C
(DHANELA) 		1701003000NRG24040920230829808 04/09/2023 Shila 1701003WL011949 Shila 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Shila STATE BANK OF INDIA(508548)
717 MORENA MP-01-003-068-001/438-C
(DHANELA) 		1701003000NRG24040920230829809 04/09/2023 Sunita 1701003WL011949 Sunita 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-068-001/439-C
(DHANELA) 		1701003000NRG24040920230829810 04/09/2023 Saroj 1701003WL011949 Saroj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Saroj UCO BANK(607066)
719 MORENA MP-01-003-068-001/44-C
(DHANELA) 		1701003000NRG24040920230829955 04/09/2023 kamla 1701003WL011950 kamla 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-068-001/441-C
(DHANELA) 		1701003000NRG24040920230829811 04/09/2023 Chandani 1701003WL011949 Chandani 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Chandani INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-068-001/443-C
(DHANELA) 		1701003000NRG24040920230829812 04/09/2023 Reshma 1701003WL011949 Reshma 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-068-001/444-C
(DHANELA) 		1701003000NRG24040920230829956 04/09/2023 Puja 1701003WL011950 Puja 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-068-001/445-C
(DHANELA) 		1701003000NRG24040920230829957 04/09/2023 Urmila 1701003WL011950 Urmila 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-068-001/446-C
(DHANELA) 		1701003000NRG24040920230829958 04/09/2023 Dhurav 1701003WL011950 Dhurav 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Dhurav UCO BANK(607066)
725 MORENA MP-01-003-068-001/447-C
(DHANELA) 		1701003000NRG24040920230829959 04/09/2023 Reinu 1701003WL011950 Reinu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Reinu INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-068-001/449-C
(DHANELA) 		1701003000NRG24040920230829960 04/09/2023 Munni devi 1701003WL011950 Munni devi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Munnidevi STATE BANK OF INDIA(508548)
727 MORENA MP-01-003-068-001/45-C
(DHANELA) 		1701003000NRG24040920230829961 04/09/2023 pradip 1701003WL011950 pradip 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-068-001/451-C
(DHANELA) 		1701003000NRG24040920230829962 04/09/2023 Firoj 1701003WL011950 Firoj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Firoj INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-068-001/452-C
(DHANELA) 		1701003000NRG24040920230829963 04/09/2023 Karua 1701003WL011950 Karua 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
730 MORENA MP-01-003-068-001/453-C
(DHANELA) 		1701003000NRG24040920230829964 04/09/2023 Raju 1701003WL011950 Raju 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-068-001/454-C
(DHANELA) 		1701003000NRG24040920230829965 04/09/2023 Priyanka 1701003WL011950 Priyanka 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-068-001/455-C
(DHANELA) 		1701003000NRG24040920230829966 04/09/2023 Manju batham 1701003WL011950 Manju batham 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Manjubatham INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-068-001/459-C
(DHANELA) 		1701003000NRG24040920230829967 04/09/2023 Anjali 1701003WL011950 Anjali 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-068-001/46-C
(DHANELA) 		1701003000NRG24040920230829968 04/09/2023 vetal singh 1701003WL011950 vetal singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 vetalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-068-001/462-C
(DHANELA) 		1701003000NRG24040920230829969 04/09/2023 Rambati 1701003WL011950 Rambati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rambati STATE BANK OF INDIA(508548)
736 MORENA MP-01-003-068-001/464-C
(DHANELA) 		1701003000NRG24040920230829970 04/09/2023 Manjesh 1701003WL011950 Manjesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-068-001/466-C
(DHANELA) 		1701003000NRG24040920230829971 04/09/2023 Ramjilal 1701003WL011950 Ramjilal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramjilal STATE BANK OF INDIA(508548)
738 MORENA MP-01-003-068-001/467-C
(DHANELA) 		1701003000NRG24040920230829972 04/09/2023 Sanjeep 1701003WL011950 Sanjeep 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sanjeep STATE BANK OF INDIA(508548)
739 MORENA MP-01-003-068-001/469-C
(DHANELA) 		1701003000NRG24040920230829973 04/09/2023 Monu gurjar 1701003WL011950 Monu gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Monugurjar STATE BANK OF INDIA(508548)
740 MORENA MP-01-003-068-001/470-C
(DHANELA) 		1701003000NRG24040920230829974 04/09/2023 Sonu 1701003WL011950 Sonu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sonu UNION BANK OF INDIA(508500)
741 MORENA MP-01-003-068-001/471-C
(DHANELA) 		1701003000NRG24040920230829975 04/09/2023 Meena 1701003WL011950 Meena 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Meena UNION BANK OF INDIA(508500)
742 MORENA MP-01-003-068-001/472-C
(DHANELA) 		1701003000NRG24040920230829976 04/09/2023 Mukesh 1701003WL011950 Mukesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Mukesh STATE BANK OF INDIA(508548)
743 MORENA MP-01-003-068-001/475-C
(DHANELA) 		1701003000NRG24040920230829977 04/09/2023 santo 1701003WL011950 santo 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 santo STATE BANK OF INDIA(508548)
744 MORENA MP-01-003-068-001/477-C
(DHANELA) 		1701003000NRG24040920230829978 04/09/2023 rajvati 1701003WL011950 rajvati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 rajvati STATE BANK OF INDIA(508548)
745 MORENA MP-01-003-068-001/478-C
(DHANELA) 		1701003000NRG24040920230829979 04/09/2023 rustam 1701003WL011950 rustam 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 rustam STATE BANK OF INDIA(508548)
746 MORENA MP-01-003-068-001/480-C
(DHANELA) 		1701003000NRG24040920230829980 04/09/2023 shyamsundra 1701003WL011950 shyamsundra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 shyamsundra INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-068-001/49-C
(DHANELA) 		1701003000NRG24040920230829981 04/09/2023 usha 1701003WL011950 usha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 usha INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-068-001/5-C
(DHANELA) 		1701003000NRG24040920230829982 04/09/2023 bhoora 1701003WL011950 bhoora 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-068-001/50-C
(DHANELA) 		1701003000NRG24040920230829983 04/09/2023 reena 1701003WL011950 reena 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 reena INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-068-001/55-C
(DHANELA) 		1701003000NRG24040920230829984 04/09/2023 Sarita gurjar 1701003WL011950 Sarita gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Saritagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-068-001/59-C
(DHANELA) 		1701003000NRG24040920230829985 04/09/2023 Bhuri 1701003WL011950 Bhuri 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-068-001/60-C
(DHANELA) 		1701003000NRG24040920230829986 04/09/2023 Jawar singh gurjar 1701003WL011950 Jawar singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Jawarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-068-001/62-C
(DHANELA) 		1701003000NRG24040920230829987 04/09/2023 Sinnam singh 1701003WL011950 Sinnam singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sinnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-068-001/63-C
(DHANELA) 		1701003000NRG24040920230829988 04/09/2023 Rishkesh singh gurjar 1701003WL011950 Rishkesh singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rishkeshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-068-001/64-C
(DHANELA) 		1701003000NRG24040920230829989 04/09/2023 Manjesh 1701003WL011950 Manjesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-068-001/65-C
(DHANELA) 		1701003000NRG24040920230829990 04/09/2023 Dalaveer singh 1701003WL011950 Dalaveer singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Dalaveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-068-001/67-C
(DHANELA) 		1701003000NRG24040920230829991 04/09/2023 Ramdhar 1701003WL011950 Ramdhar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramdhar INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-068-001/68-C
(DHANELA) 		1701003000NRG24040920230829992 04/09/2023 Rekha 1701003WL011950 Rekha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-068-001/69-C
(DHANELA) 		1701003000NRG24040920230829993 04/09/2023 Sunita 1701003WL011950 Sunita 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-068-001/7-C
(DHANELA) 		1701003000NRG24040920230829813 04/09/2023 sujaan 1701003WL011949 sujaan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 sujaan INDIA POST PAYMENTS BANK LIMITED(508528)
761 MORENA MP-01-003-068-001/70-C
(DHANELA) 		1701003000NRG24040920230829814 04/09/2023 Hatiyaram 1701003WL011949 Hatiyaram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Hatiyaram UNION BANK OF INDIA(508500)
762 MORENA MP-01-003-068-001/71-C
(DHANELA) 		1701003000NRG24040920230829815 04/09/2023 Kammoda 1701003WL011949 Kammoda 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kammoda INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-068-001/73-C
(DHANELA) 		1701003000NRG24040920230829816 04/09/2023 Kartikey 1701003WL011949 Kartikey 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Kartikey INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-068-001/74-C
(DHANELA) 		1701003000NRG24040920230829817 04/09/2023 Ramakant sharma 1701003WL011949 Ramakant sharma 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ramakantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-068-001/76-C
(DHANELA) 		1701003000NRG24040920230829818 04/09/2023 Banvari 1701003WL011949 Banvari 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-068-001/77-C
(DHANELA) 		1701003000NRG24040920230829819 04/09/2023 Ravi singh gurjar 1701003WL011949 Ravi singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Ravisinghgurjar BANK OF INDIA(508505)
767 MORENA MP-01-003-068-001/8-C
(DHANELA) 		1701003000NRG24040920230829820 04/09/2023 giraja 1701003WL011949 giraja 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 giraja INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-068-001/80-C
(DHANELA) 		1701003000NRG24040920230829821 04/09/2023 Mukesh 1701003WL011949 Mukesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-068-001/82-C
(DHANELA) 		1701003000NRG24040920230829822 04/09/2023 Munni 1701003WL011949 Munni 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Munni INDUSIND BANK(607189)
770 MORENA MP-01-003-068-001/83-C
(DHANELA) 		1701003000NRG24040920230829823 04/09/2023 Balram gurjar 1701003WL011949 Balram gurjar 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Balramgurjar STATE BANK OF INDIA(508548)
771 MORENA MP-01-003-068-001/85-C
(DHANELA) 		1701003000NRG24040920230829824 04/09/2023 Dharmendra 1701003WL011949 Dharmendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
772 MORENA MP-01-003-068-001/86-C
(DHANELA) 		1701003000NRG24040920230829825 04/09/2023 Meena 1701003WL011949 Meena 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
773 MORENA MP-01-003-068-001/87-C
(DHANELA) 		1701003000NRG24040920230829826 04/09/2023 Hariom 1701003WL011949 Hariom 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
774 MORENA MP-01-003-068-001/90-C
(DHANELA) 		1701003000NRG24040920230829827 04/09/2023 Seetesh 1701003WL011949 Seetesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Seetesh BANK OF BARODA(606985)
775 MORENA MP-01-003-068-001/93-C
(DHANELA) 		1701003000NRG24040920230829828 04/09/2023 Manisha 1701003WL011949 Manisha 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-068-001/95-C
(DHANELA) 		1701003000NRG24040920230829829 04/09/2023 Sanjiv 1701003WL011949 Sanjiv 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Sanjiv PUNJAB NATIONAL BANK(508568)
777 MORENA MP-01-003-068-001/99-C
(DHANELA) 		1701003000NRG24040920230829830 04/09/2023 Geeta 1701003WL011949 Geeta 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066710922 Geeta CENTRAL BANK OF INDIA(607115)
778 MORENA MP-01-003-089-001/1017
(KHIRAWALI) 		1701003000NRG24040920230832503 04/09/2023 banbari 1701003WL011974 banbari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 banbari FINO PAYMENTS BANK LTD(608001)
779 MORENA MP-01-003-103-002/1220
(MIRPUR) 		1701003000NRG24040920230828572 04/09/2023 RANGEELA 1701003WL011935 RANGEELA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 RANGEELA FINO PAYMENTS BANK LTD(608001)
780 MORENA MP-01-003-103-002/1221
(MIRPUR) 		1701003000NRG24040920230828573 04/09/2023 SAROJ 1701003WL011935 SAROJ 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 SAROJ FINO PAYMENTS BANK LTD(608001)
781 MORENA MP-01-003-103-002/1224
(MIRPUR) 		1701003000NRG24040920230828574 04/09/2023 REENA 1701003WL011935 REENA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 REENA FINO PAYMENTS BANK LTD(608001)
782 MORENA MP-01-003-103-002/1229
(MIRPUR) 		1701003000NRG24040920230828575 04/09/2023 KALLO 1701003WL011935 KALLO 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 KALLO FINO PAYMENTS BANK LTD(608001)
783 MORENA MP-01-003-103-002/1230
(MIRPUR) 		1701003000NRG24040920230828576 04/09/2023 SHARDA 1701003WL011935 SHARDA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 SHARDA FINO PAYMENTS BANK LTD(608001)
784 MORENA MP-01-003-103-002/1231
(MIRPUR) 		1701003000NRG24040920230828577 04/09/2023 SAPNA 1701003WL011935 SAPNA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710922 SAPNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 350948 350948
785 MORENA MP-01-003-089-002/509
(KHIRAWALI) 		1701003000NRG24040920230832599 04/09/2023 SUMAN 1701003WL011974 SUMAN 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 SUMAN FINO PAYMENTS BANK LTD(608001)
786 MORENA MP-01-003-089-002/515
(KHIRAWALI) 		1701003000NRG24040920230832600 04/09/2023 REKHA 1701003WL011974 REKHA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 REKHA FINO PAYMENTS BANK LTD(608001)
787 MORENA MP-01-003-089-002/537
(KHIRAWALI) 		1701003000NRG24040920230832601 04/09/2023 NARMADA 1701003WL011974 NARMADA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 NARMADA FINO PAYMENTS BANK LTD(608001)
788 MORENA MP-01-003-103-002/1006
(MIRPUR) 		1701003000NRG24040920230831702 04/09/2023 RANVEER 1701003WL011967 RANVEER 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 RANVEER FINO PAYMENTS BANK LTD(608001)
789 MORENA MP-01-003-103-002/1020
(MIRPUR) 		1701003000NRG24040920230831703 04/09/2023 LEELWATI 1701003WL011967 LEELWATI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 LEELWATI BANK OF INDIA(508505)
790 MORENA MP-01-003-103-002/1060
(MIRPUR) 		1701003000NRG24040920230831704 04/09/2023 PAPPU 1701003WL011967 PAPPU 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 PAPPU STATE BANK OF INDIA(508548)
791 MORENA MP-01-003-103-002/1067
(MIRPUR) 		1701003000NRG24040920230831705 04/09/2023 PUSHPA 1701003WL011967 PUSHPA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 PUSHPA BANK OF INDIA(508505)
792 MORENA MP-01-003-103-002/1120
(MIRPUR) 		1701003000NRG24040920230831706 04/09/2023 RAJKUMARI 1701003WL011967 RAJKUMARI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 RAJKUMARI BANK OF INDIA(508505)
793 MORENA MP-01-003-103-002/1124
(MIRPUR) 		1701003000NRG24040920230831707 04/09/2023 RAJENDRA 1701003WL011967 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 RAJENDRA FINO PAYMENTS BANK LTD(608001)
794 MORENA MP-01-003-103-002/1146
(MIRPUR) 		1701003000NRG24040920230831709 04/09/2023 KAMLESH 1701003WL011967 KAMLESH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 KAMLESH STATE BANK OF INDIA(508548)
795 MORENA MP-01-003-103-002/1146
(MIRPUR) 		1701003000NRG24040920230831708 04/09/2023 SAKUNTLA 1701003WL011967 SAKUNTLA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 SAKUNTLA STATE BANK OF INDIA(508548)
796 MORENA MP-01-003-103-002/1156
(MIRPUR) 		1701003000NRG24040920230831710 04/09/2023 MAMTA 1701003WL011967 MAMTA 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
797 MORENA MP-01-003-103-002/1156
(MIRPUR) 		1701003000NRG24040920230831711 04/09/2023 PADAM SINGH 1701003WL011967 PADAM SINGH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 PADAMSINGH STATE BANK OF INDIA(508548)
798 MORENA MP-01-003-103-002/1158
(MIRPUR) 		1701003000NRG24040920230831712 04/09/2023 DRUV SINGH 1701003WL011967 DRUV SINGH 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066710922 DRUVSINGH PUNJAB & SIND BANK(607087)
SubTotal 18564 18564
Total 954057 954057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_040923APB_FTO_249172 Bank of Baroda BARB0MORENA MORENA, M.P. 22100
2 MORENA MP1701003_040923APB_FTO_249172 Bank of India BKID0009028 MORENA 93262
3 MORENA MP1701003_040923APB_FTO_249172 Canara Bank CNRB0004595 BANMORE 1326
4 MORENA MP1701003_040923APB_FTO_249172 Canara Bank CNRB0004780 MORENA 2652
5 MORENA MP1701003_040923APB_FTO_249172 Canara Bank CNRB0017837 NARSIMHAPUR 2652
6 MORENA MP1701003_040923APB_FTO_249172 Central Bank Of India CBIN0280781 MORENA 5083
7 MORENA MP1701003_040923APB_FTO_249172 Central Bank Of India CBIN0281096 BANMORE 15470
8 MORENA MP1701003_040923APB_FTO_249172 Central Bank Of India CBIN0281978 DIMNI 1105
9 MORENA MP1701003_040923APB_FTO_249172 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
10 MORENA MP1701003_040923APB_FTO_249172 Indian Bank IDIB000M234 MORENA 25194
11 MORENA MP1701003_040923APB_FTO_249172 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
12 MORENA MP1701003_040923APB_FTO_249172 Punjab & Sind Bank PSIB0000236 BANMORE 3978
13 MORENA MP1701003_040923APB_FTO_249172 Punjab National Bank PUNB0031710 Jeorakhurd 10608
14 MORENA MP1701003_040923APB_FTO_249172 Punjab National Bank PUNB0039710 Morena 3978
15 MORENA MP1701003_040923APB_FTO_249172 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 68731
16 MORENA MP1701003_040923APB_FTO_249172 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
17 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0000430 MORENA 3978
18 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0005402 BANMORE 26741
19 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
20 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0007365 SARAI CHHOLA VB 5304
21 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0007367 BASAIYA 1326
22 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0007933 MAYUR MARKET 1326
23 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0030092 JOURA 1326
24 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0030138 M.S.ROAD, MORENA 10387
25 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0030138 morena 15912
26 MORENA MP1701003_040923APB_FTO_249172 State Bank of India SBIN0030307 GATA 1326
27 MORENA MP1701003_040923APB_FTO_249172 UCO Bank UCBA0000043 MORENA 40664
28 MORENA MP1701003_040923APB_FTO_249172 UCO Bank UCBA0001080 NOORABAD 18343
29 MORENA MP1701003_040923APB_FTO_249172 Union Bank of India UBIN0543161 RITHORA 10608
30 MORENA MP1701003_040923APB_FTO_249172 Union Bank of India UBIN0543527 MORENA 47073
31 MORENA MP1701003_040923APB_FTO_249172 IndusInd Bank Ltd. INDB0000485 KHURERI 25194
32 MORENA MP1701003_040923APB_FTO_249172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
33 MORENA MP1701003_040923APB_FTO_249172 Fino Payments Bank Ltd FINO0001446 MP RO 77792
34 MORENA MP1701003_040923APB_FTO_249172 India Post Payments Bank IPOS0000001 Morena 350948
35 MORENA MP1701003_040923APB_FTO_249172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

Download In Excel