Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_170723APB_FTO_172523
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-01-003-055-001/186
(KOTWAL) 		1701003055NRG24130720230477307 17/07/2023 sirdar singh 1701003055WL006417 sirdar singh 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 sirdarsingh INDIAN BANK(607105)
2 MORENA MP-01-003-055-001/204
(KOTWAL) 		1701003055NRG24130720230477312 17/07/2023 anita 1701003055WL006417 anita 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 anita BANK OF INDIA(508505)
3 MORENA MP-01-003-055-001/204
(KOTWAL) 		1701003055NRG24130720230477311 17/07/2023 Meena 1701003055WL006417 Meena 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 Meena INDIAN BANK(607105)
4 MORENA MP-01-003-055-001/244
(KOTWAL) 		1701003055NRG24130720230477317 17/07/2023 Sunil 1701003055WL006417 Sunil 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 Sunil INDIAN BANK(607105)
5 MORENA MP-01-003-112-001/4-A
(JAGATPUR) 		1701003000NRG24170720230499526 17/07/2023 akash 1701003WL006718 akash 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 akash BANK OF INDIA(508505)
6 MORENA MP-01-003-112-001/5-A
(JAGATPUR) 		1701003000NRG24170720230499528 17/07/2023 angnaram 1701003WL006718 angnaram 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 angnaram BANK OF BARODA(606985)
7 MORENA MP-01-003-116-001/865
(BINDWAKAWARI) 		1701003116NRG24170720230498521 17/07/2023 munesh 1701003116WL006702 munesh 00032 UTIB0001354 1326 1326 Processed 21/07/2023 092001282 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 MORENA MP-01-003-112-002/871
(JAGATPUR) 		1701003000NRG24170720230497434 17/07/2023 jawahar 1701003WL006690 jawahar 00045 BARB0GWALIO 1105 1105 Processed 21/07/2023 092001282 jawahar BANK OF BARODA(606985)
9 MORENA MP-01-003-112-002/872
(JAGATPUR) 		1701003000NRG24170720230497435 17/07/2023 madhau singh gurjar 1701003WL006690 madhau singh gurjar 00045 BARB0GWALIO 1326 1326 Processed 21/07/2023 092001282 madhausinghgurjar BANK OF BARODA(606985)
SubTotal 2431 2431
10 MORENA MP-01-003-008-001/995
(PIPRAI) 		1701003000NRG24170720230498459 17/07/2023 LOKENDRA 1701003WL006700 LOKENDRA 00045 BARB0MORENA 884 884 Processed 21/07/2023 092001282 LOKENDRA STATE BANK OF INDIA(508548)
11 MORENA MP-01-003-025-001/10
(JARAH) 		1701003000NRG24170720230498752 17/07/2023 sumera 1701003WL006706 sumera 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sumera FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-025-001/1039
(JARAH) 		1701003000NRG24170720230498755 17/07/2023 DEVENDRA 1701003WL006706 DEVENDRA 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 DEVENDRA BANK OF BARODA(606985)
13 MORENA MP-01-003-025-001/1064
(JARAH) 		1701003000NRG24170720230498759 17/07/2023 MEERA 1701003WL006706 MEERA 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 MEERA FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-025-001/925
(JARAH) 		1701003000NRG24170720230498740 17/07/2023 KUARPAL 1701003WL006704 KUARPAL 00045 BARB0MORENA 884 884 Processed 21/07/2023 092001282 KUARPAL FINO PAYMENTS BANK LTD(608001)
15 MORENA MP-01-003-025-001/927
(JARAH) 		1701003000NRG24170720230498741 17/07/2023 haluke 1701003WL006704 haluke 00045 BARB0MORENA 884 884 Processed 21/07/2023 092001282 haluke BANK OF BARODA(606985)
16 MORENA MP-01-003-112-001/31-A
(JAGATPUR) 		1701003000NRG24170720230499525 17/07/2023 MANSINGH 1701003WL006718 MANSINGH 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 MANSINGH BANK OF BARODA(606985)
17 MORENA MP-01-003-112-001/56-A
(JAGATPUR) 		1701003000NRG24170720230499534 17/07/2023 swarthi jalon 1701003WL006718 swarthi jalon 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 swarthijalon BANK OF BARODA(606985)
18 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24170720230499535 17/07/2023 dongar singh 1701003WL006718 dongar singh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 dongarsingh CANARA BANK(508532)
19 MORENA MP-01-003-112-001/58-A
(JAGATPUR) 		1701003000NRG24170720230499537 17/07/2023 basanti 1701003WL006718 basanti 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 basanti BANK OF BARODA(606985)
20 MORENA MP-01-003-112-001/60-A
(JAGATPUR) 		1701003000NRG24170720230499541 17/07/2023 kamesh 1701003WL006718 kamesh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 kamesh BANK OF BARODA(606985)
21 MORENA MP-01-003-112-001/64-A
(JAGATPUR) 		1701003000NRG24170720230499542 17/07/2023 khusbu 1701003WL006718 khusbu 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 khusbu BANK OF BARODA(606985)
22 MORENA MP-01-003-112-001/726
(JAGATPUR) 		1701003000NRG24170720230497409 17/07/2023 radhakrishan 1701003WL006690 radhakrishan 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 radhakrishan FINO PAYMENTS BANK LTD(608001)
23 MORENA MP-01-003-112-001/728
(JAGATPUR) 		1701003000NRG24170720230497410 17/07/2023 kalyan singh 1701003WL006690 kalyan singh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 kalyansingh BANK OF BARODA(606985)
24 MORENA MP-01-003-112-001/773
(JAGATPUR) 		1701003000NRG24170720230497411 17/07/2023 rajaram kushwah 1701003WL006690 rajaram kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 rajaramkushwah BANK OF BARODA(606985)
25 MORENA MP-01-003-112-001/773
(JAGATPUR) 		1701003000NRG24170720230497412 17/07/2023 sunita kushwah 1701003WL006690 sunita kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sunitakushwah STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-112-001/774
(JAGATPUR) 		1701003000NRG24170720230497413 17/07/2023 rambali kushwah 1701003WL006690 rambali kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 rambalikushwah BANK OF BARODA(606985)
27 MORENA MP-01-003-112-001/774
(JAGATPUR) 		1701003000NRG24170720230497414 17/07/2023 sonam kushwah 1701003WL006690 sonam kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sonamkushwah STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-112-001/793
(JAGATPUR) 		1701003000NRG24170720230499543 17/07/2023 darshan 1701003WL006718 darshan 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 darshan BANK OF BARODA(606985)
29 MORENA MP-01-003-112-001/839
(JAGATPUR) 		1701003000NRG24170720230499544 17/07/2023 chhatrapal kushwah 1701003WL006718 chhatrapal kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 chhatrapalkushwah BANK OF BARODA(606985)
30 MORENA MP-01-003-112-001/941
(JAGATPUR) 		1701003000NRG24170720230497415 17/07/2023 jaharsingh bisariya 1701003WL006690 jaharsingh bisariya 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 jaharsinghbisariya BANK OF BARODA(606985)
31 MORENA MP-01-003-112-001/942
(JAGATPUR) 		1701003000NRG24170720230499546 17/07/2023 kalyan singh 1701003WL006718 kalyan singh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 kalyansingh BANK OF BARODA(606985)
32 MORENA MP-01-003-112-001/942
(JAGATPUR) 		1701003000NRG24170720230499547 17/07/2023 leelawati 1701003WL006718 leelawati 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 leelawati STATE BANK OF INDIA(508548)
33 MORENA MP-01-003-112-001/944
(JAGATPUR) 		1701003000NRG24170720230497416 17/07/2023 SONOO SINGH SO NAVAL SINGH 1701003WL006690 SONOO SINGH SO NAVAL SINGH 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 SONOOSINGHSONAVALSINGH BANK OF BARODA(606985)
34 MORENA MP-01-003-112-002/567
(JAGATPUR) 		1701003000NRG24170720230497418 17/07/2023 mukesh kushwah 1701003WL006690 mukesh kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 mukeshkushwah BANK OF BARODA(606985)
35 MORENA MP-01-003-112-002/568
(JAGATPUR) 		1701003000NRG24170720230497419 17/07/2023 jagamohan 1701003WL006690 jagamohan 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 jagamohan STATE BANK OF INDIA(508548)
36 MORENA MP-01-003-112-002/568
(JAGATPUR) 		1701003000NRG24170720230497420 17/07/2023 SONKALI KUSHWAH 1701003WL006690 SONKALI KUSHWAH 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 SONKALIKUSHWAH BANK OF BARODA(606985)
37 MORENA MP-01-003-112-002/580
(JAGATPUR) 		1701003000NRG24170720230497424 17/07/2023 manoj kushwah 1701003WL006690 manoj kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 manojkushwah BANK OF BARODA(606985)
38 MORENA MP-01-003-112-002/580
(JAGATPUR) 		1701003000NRG24170720230497423 17/07/2023 mungaram 1701003WL006690 mungaram 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 mungaram BANK OF BARODA(606985)
39 MORENA MP-01-003-112-002/782
(JAGATPUR) 		1701003000NRG24170720230497426 17/07/2023 arati 1701003WL006690 arati 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 arati BANK OF BARODA(606985)
40 MORENA MP-01-003-112-002/782
(JAGATPUR) 		1701003000NRG24170720230497425 17/07/2023 naharsingh kushwah 1701003WL006690 naharsingh kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 naharsinghkushwah BANK OF BARODA(606985)
41 MORENA MP-01-003-112-002/803
(JAGATPUR) 		1701003000NRG24170720230497427 17/07/2023 raghav das 1701003WL006690 raghav das 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 raghavdas BANK OF BARODA(606985)
42 MORENA MP-01-003-112-002/823
(JAGATPUR) 		1701003000NRG24170720230497428 17/07/2023 sudha 1701003WL006690 sudha 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sudha BANK OF BARODA(606985)
43 MORENA MP-01-003-112-002/825
(JAGATPUR) 		1701003000NRG24170720230499561 17/07/2023 ramnaresh 1701003WL006718 ramnaresh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 ramnaresh BANK OF BARODA(606985)
44 MORENA MP-01-003-112-002/846
(JAGATPUR) 		1701003000NRG24170720230497430 17/07/2023 Anita 1701003WL006690 Anita 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 Anita BANK OF BARODA(606985)
45 MORENA MP-01-003-112-002/846
(JAGATPUR) 		1701003000NRG24170720230497429 17/07/2023 jayveer kushwah 1701003WL006690 jayveer kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 jayveerkushwah BANK OF BARODA(606985)
46 MORENA MP-01-003-112-002/848
(JAGATPUR) 		1701003000NRG24170720230497431 17/07/2023 mahendra 1701003WL006690 mahendra 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 mahendra BANK OF BARODA(606985)
47 MORENA MP-01-003-112-002/848
(JAGATPUR) 		1701003000NRG24170720230497432 17/07/2023 meena kushwah 1701003WL006690 meena kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 meenakushwah BANK OF BARODA(606985)
48 MORENA MP-01-003-112-002/850
(JAGATPUR) 		1701003000NRG24170720230497433 17/07/2023 sapna 1701003WL006690 sapna 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sapna STATE BANK OF INDIA(508548)
49 MORENA MP-01-003-112-002/872
(JAGATPUR) 		1701003000NRG24170720230497436 17/07/2023 sandeep singh 1701003WL006690 sandeep singh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sandeepsingh BANK OF BARODA(606985)
50 MORENA MP-01-003-112-002/875
(JAGATPUR) 		1701003000NRG24170720230497437 17/07/2023 narendra singh 1701003WL006690 narendra singh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 narendrasingh BANK OF BARODA(606985)
51 MORENA MP-01-003-112-002/875
(JAGATPUR) 		1701003000NRG24170720230497438 17/07/2023 sadhana 1701003WL006690 sadhana 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 sadhana BANK OF BARODA(606985)
52 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003000NRG24170720230497440 17/07/2023 javita 1701003WL006690 javita 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 javita BANK OF BARODA(606985)
53 MORENA MP-01-003-112-002/880
(JAGATPUR) 		1701003000NRG24170720230497439 17/07/2023 vishnu kushwah 1701003WL006690 vishnu kushwah 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 vishnukushwah STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-112-002/881
(JAGATPUR) 		1701003000NRG24170720230497441 17/07/2023 saroj 1701003WL006690 saroj 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 saroj BANK OF BARODA(606985)
55 MORENA MP-01-003-116-001/262
(BINDWAKAWARI) 		1701003116NRG24170720230498489 17/07/2023 Atara 1701003116WL006702 Atara 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 Atara BANK OF BARODA(606985)
56 MORENA MP-01-003-116-001/37-B
(BINDWAKAWARI) 		1701003116NRG24170720230498497 17/07/2023 LAYAK 1701003116WL006702 LAYAK 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 LAYAK NARMADA JHABUA GRAMIN BANK(508515)
57 MORENA MP-01-003-116-001/56
(BINDWAKAWARI) 		1701003116NRG24170720230498507 17/07/2023 BALRAM 1701003116WL006702 BALRAM 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 BALRAM BANK OF BARODA(606985)
58 MORENA MP-01-003-116-001/59
(BINDWAKAWARI) 		1701003116NRG24170720230498513 17/07/2023 RAKESH 1701003116WL006702 RAKESH 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MORENA MP-01-003-116-001/724
(BINDWAKAWARI) 		1701003116NRG24170720230498515 17/07/2023 ramesh singh 1701003116WL006702 ramesh singh 00045 BARB0MORENA 1326 1326 Processed 21/07/2023 092001282 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64974 64974
60 MORENA MP-01-003-008-001/985
(PIPRAI) 		1701003000NRG24170720230498455 17/07/2023 Neeraj 1701003WL006700 Neeraj 00048 BKID0009028 884 884 Processed 21/07/2023 092001282 Neeraj STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-055-001/163
(KOTWAL) 		1701003055NRG24130720230477305 17/07/2023 ATIM SHAN 1701003055WL006417 ATIM SHAN 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 ATIMSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-055-001/233
(KOTWAL) 		1701003055NRG24130720230477316 17/07/2023 LAL MOHAMMAD 1701003055WL006417 LAL MOHAMMAD 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 LALMOHAMMAD INDIAN BANK(607105)
63 MORENA MP-01-003-055-001/263
(KOTWAL) 		1701003055NRG24130720230477318 17/07/2023 MOHAMMED SHAH 1701003055WL006417 MOHAMMED SHAH 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 MOHAMMEDSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MORENA MP-01-003-055-001/510
(KOTWAL) 		1701003055NRG24130720230477328 17/07/2023 RUPESH SHAH 1701003055WL006417 RUPESH SHAH 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 RUPESHSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-055-001/532
(KOTWAL) 		1701003055NRG24130720230477329 17/07/2023 RAMNARESH 1701003055WL006417 RAMNARESH 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 RAMNARESH INDIAN BANK(607105)
66 MORENA MP-01-003-055-001/532
(KOTWAL) 		1701003055NRG24130720230477330 17/07/2023 SETHABAI 1701003055WL006417 SETHABAI 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 SETHABAI INDIAN BANK(607105)
67 MORENA MP-01-003-055-001/533
(KOTWAL) 		1701003055NRG24130720230477331 17/07/2023 SATENDRA SINGH 1701003055WL006417 SATENDRA SINGH 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 SATENDRASINGH BANK OF INDIA(508505)
68 MORENA MP-01-003-055-001/572
(KOTWAL) 		1701003055NRG24130720230477332 17/07/2023 PARASHRAM PATHAK 1701003055WL006417 PARASHRAM PATHAK 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 PARASHRAMPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-055-001/573
(KOTWAL) 		1701003055NRG24130720230477333 17/07/2023 pramod kumar 1701003055WL006417 pramod kumar 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 pramodkumar BANK OF INDIA(508505)
70 MORENA MP-01-003-055-001/576
(KOTWAL) 		1701003055NRG24130720230477334 17/07/2023 ramdeen singh 1701003055WL006417 ramdeen singh 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 ramdeensingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
71 MORENA MP-01-003-055-001/595
(KOTWAL) 		1701003055NRG24130720230477336 17/07/2023 ramniwas singh 1701003055WL006417 ramniwas singh 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 ramniwassingh BANK OF INDIA(508505)
72 MORENA MP-01-003-055-001/601
(KOTWAL) 		1701003055NRG24130720230477339 17/07/2023 BARSHA 1701003055WL006417 BARSHA 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 BARSHA BANK OF INDIA(508505)
73 MORENA MP-01-003-055-001/601
(KOTWAL) 		1701003055NRG24130720230477338 17/07/2023 SATENDRA 1701003055WL006417 SATENDRA 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 SATENDRA BANK OF INDIA(508505)
74 MORENA MP-01-003-055-001/667
(KOTWAL) 		1701003055NRG24130720230477350 17/07/2023 manju pathak 1701003055WL006417 manju pathak 00048 BKID0009028 1105 1105 Processed 21/07/2023 092001282 manjupathak BANK OF INDIA(508505)
75 MORENA MP-01-003-068-001/4119
(DHANELA) 		1701003000NRG24170720230498331 17/07/2023 INDRAJEET 1701003WL006699 INDRAJEET 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 INDRAJEET PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-112-001/59-A
(JAGATPUR) 		1701003000NRG24170720230499540 17/07/2023 vinod kumar 1701003WL006718 vinod kumar 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 vinodkumar BANK OF INDIA(508505)
77 MORENA MP-01-003-112-001/935
(JAGATPUR) 		1701003000NRG24170720230499545 17/07/2023 jagadeesh 1701003WL006718 jagadeesh 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 jagadeesh BANK OF BARODA(606985)
78 MORENA MP-01-003-112-002/570
(JAGATPUR) 		1701003000NRG24170720230497421 17/07/2023 banvari 1701003WL006690 banvari 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 banvari BANK OF BARODA(606985)
79 MORENA MP-01-003-116-001/546
(BINDWAKAWARI) 		1701003116NRG24170720230498506 17/07/2023 OMVEER 1701003116WL006702 OMVEER 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 OMVEER NARMADA JHABUA GRAMIN BANK(508515)
80 MORENA MP-01-003-116-001/770
(BINDWAKAWARI) 		1701003116NRG24170720230498518 17/07/2023 jitendra jatav 1701003116WL006702 jitendra jatav 00048 BKID0009028 1326 1326 Processed 21/07/2023 092001282 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
81 MORENA MP-01-003-111-001/387
(DAURAWALI) 		1701003000NRG24170720230499357 17/07/2023 GIRDAVAL 1701003WL006714 GIRDAVAL 00078 CNRB0004780 1326 1326 Processed 21/07/2023 092001282 GIRDAVAL CANARA BANK(508532)
82 MORENA MP-01-003-112-001/57-A
(JAGATPUR) 		1701003000NRG24170720230499536 17/07/2023 chhaya 1701003WL006718 chhaya 00078 CNRB0004780 1326 1326 Processed 21/07/2023 092001282 chhaya CANARA BANK(508532)
SubTotal 2652 2652
83 MORENA MP-01-003-025-001/1097
(JARAH) 		1701003000NRG24170720230498787 17/07/2023 shivecharan 1701003WL006706 shivecharan 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 shivecharan CENTRAL BANK OF INDIA(607115)
84 MORENA MP-01-003-025-001/1102
(JARAH) 		1701003000NRG24170720230498791 17/07/2023 rekha devi 1701003WL006706 rekha devi 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 rekhadevi CENTRAL BANK OF INDIA(607115)
85 MORENA MP-01-003-025-001/1125
(JARAH) 		1701003000NRG24170720230498811 17/07/2023 veerendra 1701003WL006706 veerendra 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 veerendra FINO PAYMENTS BANK LTD(608001)
86 MORENA MP-01-003-025-001/1135
(JARAH) 		1701003000NRG24170720230498820 17/07/2023 sishupal singh 1701003WL006706 sishupal singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 sishupalsingh CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-025-001/1139
(JARAH) 		1701003000NRG24170720230498824 17/07/2023 lallu 1701003WL006706 lallu 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 lallu FINO PAYMENTS BANK LTD(608001)
88 MORENA MP-01-003-025-001/1141
(JARAH) 		1701003000NRG24170720230498826 17/07/2023 rajveer kushwah 1701003WL006706 rajveer kushwah 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 rajveerkushwah CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-025-001/1142
(JARAH) 		1701003000NRG24170720230498827 17/07/2023 narottam 1701003WL006706 narottam 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 narottam STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-025-001/1149
(JARAH) 		1701003000NRG24170720230498832 17/07/2023 pavan singh 1701003WL006706 pavan singh 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 pavansingh STATE BANK OF INDIA(508548)
91 MORENA MP-01-003-025-001/1175
(JARAH) 		1701003000NRG24170720230498854 17/07/2023 majboor kushwah 1701003WL006706 majboor kushwah 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 majboorkushwah CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-025-001/141
(JARAH) 		1701003000NRG24170720230498889 17/07/2023 balveer 1701003WL006706 balveer 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 balveer CENTRAL BANK OF INDIA(607115)
93 MORENA MP-01-003-025-001/143
(JARAH) 		1701003000NRG24170720230498891 17/07/2023 satish 1701003WL006706 satish 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 satish CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-025-001/534
(JARAH) 		1701003000NRG24170720230498928 17/07/2023 prakash 1701003WL006706 prakash 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 prakash STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-025-001/68
(JARAH) 		1701003000NRG24170720230498726 17/07/2023 Bachu kushwah 1701003WL006704 Bachu kushwah 00089 CBIN0280781 884 884 Processed 21/07/2023 092001282 Bachukushwah CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-025-001/740
(JARAH) 		1701003000NRG24170720230498733 17/07/2023 ramkumar 1701003WL006704 ramkumar 00089 CBIN0280781 884 884 Processed 21/07/2023 092001282 ramkumar CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-037-001/1068
(KAJIBASAI) 		1701003000NRG24170720230498945 17/07/2023 JAMEELSHYA 1701003WL006707 JAMEELSHYA 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 JAMEELSHYA CENTRAL BANK OF INDIA(607115)
98 MORENA MP-01-003-037-001/1145
(KAJIBASAI) 		1701003000NRG24170720230498947 17/07/2023 PAVAN SINGH 1701003WL006707 PAVAN SINGH 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 PAVANSINGH CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-037-001/1167
(KAJIBASAI) 		1701003000NRG24170720230498948 17/07/2023 MANJU 1701003WL006707 MANJU 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 MANJU CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-037-001/1174
(KAJIBASAI) 		1701003000NRG24170720230498949 17/07/2023 MUKESH 1701003WL006707 MUKESH 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 MUKESH CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-037-001/1177
(KAJIBASAI) 		1701003000NRG24170720230498950 17/07/2023 SANEHI 1701003WL006707 SANEHI 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SANEHI CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-037-001/1212
(KAJIBASAI) 		1701003000NRG24170720230498951 17/07/2023 GIRRAJ 1701003WL006707 GIRRAJ 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 GIRRAJ CENTRAL BANK OF INDIA(607115)
103 MORENA MP-01-003-037-001/1215
(KAJIBASAI) 		1701003000NRG24170720230498952 17/07/2023 SHREENIVAS 1701003WL006707 SHREENIVAS 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SHREENIVAS CENTRAL BANK OF INDIA(607115)
104 MORENA MP-01-003-037-001/1218
(KAJIBASAI) 		1701003000NRG24170720230498953 17/07/2023 FULVATI 1701003WL006707 FULVATI 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 FULVATI CENTRAL BANK OF INDIA(607115)
105 MORENA MP-01-003-037-001/1284
(KAJIBASAI) 		1701003000NRG24170720230498955 17/07/2023 DALAVEER SINGH 1701003WL006707 DALAVEER SINGH 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 DALAVEERSINGH BANK OF INDIA(508505)
106 MORENA MP-01-003-037-001/1296
(KAJIBASAI) 		1701003000NRG24170720230498957 17/07/2023 ASHOK KUMAR 1701003WL006707 ASHOK KUMAR 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-037-001/1306
(KAJIBASAI) 		1701003000NRG24170720230498958 17/07/2023 URMILA 1701003WL006707 URMILA 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 URMILA CENTRAL BANK OF INDIA(607115)
108 MORENA MP-01-003-037-001/1316
(KAJIBASAI) 		1701003000NRG24170720230498960 17/07/2023 JEETU SINGH 1701003WL006707 JEETU SINGH 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 JEETUSINGH CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-037-001/1327
(KAJIBASAI) 		1701003000NRG24170720230498961 17/07/2023 RUBINA BEGAM 1701003WL006707 RUBINA BEGAM 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 RUBINABEGAM CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-037-001/1358
(KAJIBASAI) 		1701003000NRG24170720230498963 17/07/2023 DHANVANTEE 1701003WL006707 DHANVANTEE 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 DHANVANTEE CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-037-001/1367
(KAJIBASAI) 		1701003000NRG24170720230498966 17/07/2023 Ramlal balmik 1701003WL006707 Ramlal balmik 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 Ramlalbalmik CENTRAL BANK OF INDIA(607115)
112 MORENA MP-01-003-037-001/1370
(KAJIBASAI) 		1701003000NRG24170720230498968 17/07/2023 SUNEETA DEVI 1701003WL006707 SUNEETA DEVI 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SUNEETADEVI CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-037-001/1373
(KAJIBASAI) 		1701003000NRG24170720230498969 17/07/2023 SATENDRA KUMAR 1701003WL006707 SATENDRA KUMAR 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SATENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
114 MORENA MP-01-003-037-001/1374
(KAJIBASAI) 		1701003000NRG24170720230498970 17/07/2023 BITTI DEVI 1701003WL006707 BITTI DEVI 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 BITTIDEVI CENTRAL BANK OF INDIA(607115)
115 MORENA MP-01-003-037-001/1385
(KAJIBASAI) 		1701003000NRG24170720230498972 17/07/2023 KAMALSHYA 1701003WL006707 KAMALSHYA 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 KAMALSHYA FINO PAYMENTS BANK LTD(608001)
116 MORENA MP-01-003-037-001/144
(KAJIBASAI) 		1701003000NRG24170720230498973 17/07/2023 SAPHEEK MOHAMMAD 1701003WL006707 SAPHEEK MOHAMMAD 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SAPHEEKMOHAMMAD CENTRAL BANK OF INDIA(607115)
117 MORENA MP-01-003-037-001/2
(KAJIBASAI) 		1701003000NRG24170720230498974 17/07/2023 ROSHASN LAL 1701003WL006707 ROSHASN LAL 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 ROSHASNLAL CENTRAL BANK OF INDIA(607115)
118 MORENA MP-01-003-037-001/278
(KAJIBASAI) 		1701003000NRG24170720230498977 17/07/2023 RANEE 1701003WL006707 RANEE 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 RANEE UNION BANK OF INDIA(508500)
119 MORENA MP-01-003-037-001/324
(KAJIBASAI) 		1701003000NRG24170720230498978 17/07/2023 MUNIJA 1701003WL006707 MUNIJA 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 MUNIJA CENTRAL BANK OF INDIA(607115)
120 MORENA MP-01-003-037-001/736
(KAJIBASAI) 		1701003000NRG24170720230498981 17/07/2023 MEHMOODA BEGAM 1701003WL006707 MEHMOODA BEGAM 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 MEHMOODABEGAM CENTRAL BANK OF INDIA(607115)
121 MORENA MP-01-003-037-001/74
(KAJIBASAI) 		1701003000NRG24170720230498982 17/07/2023 MULCHAND 1701003WL006707 MULCHAND 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 MULCHAND CENTRAL BANK OF INDIA(607115)
122 MORENA MP-01-003-037-001/742
(KAJIBASAI) 		1701003000NRG24170720230498983 17/07/2023 MOHAMMAD HAFIJ 1701003WL006707 MOHAMMAD HAFIJ 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 MOHAMMADHAFIJ CENTRAL BANK OF INDIA(607115)
123 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24170720230498986 17/07/2023 SAMEERUDDIN 1701003WL006707 SAMEERUDDIN 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
124 MORENA MP-01-003-037-001/75
(KAJIBASAI) 		1701003000NRG24170720230498988 17/07/2023 CHAMELI 1701003WL006707 CHAMELI 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 CHAMELI CENTRAL BANK OF INDIA(607115)
125 MORENA MP-01-003-037-001/75
(KAJIBASAI) 		1701003000NRG24170720230498987 17/07/2023 NATHURAM 1701003WL006707 NATHURAM 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 NATHURAM CENTRAL BANK OF INDIA(607115)
126 MORENA MP-01-003-037-001/805
(KAJIBASAI) 		1701003000NRG24170720230498989 17/07/2023 SUNEETA 1701003WL006707 SUNEETA 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 SUNEETA CENTRAL BANK OF INDIA(607115)
127 MORENA MP-01-003-037-001/830
(KAJIBASAI) 		1701003000NRG24170720230498990 17/07/2023 BHARATI 1701003WL006707 BHARATI 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 BHARATI STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-037-001/831
(KAJIBASAI) 		1701003000NRG24170720230498991 17/07/2023 RAJDA BEGAM 1701003WL006707 RAJDA BEGAM 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 RAJDABEGAM CENTRAL BANK OF INDIA(607115)
129 MORENA MP-01-003-037-001/854
(KAJIBASAI) 		1701003000NRG24170720230498992 17/07/2023 AJIJA BEGAM 1701003WL006707 AJIJA BEGAM 00089 CBIN0280781 1105 1105 Processed 21/07/2023 092001282 AJIJABEGAM CENTRAL BANK OF INDIA(607115)
130 MORENA MP-01-003-111-001/537
(DAURAWALI) 		1701003000NRG24170720230499381 17/07/2023 CHARAN SINGH 1701003WL006714 CHARAN SINGH 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 CHARANSINGH CENTRAL BANK OF INDIA(607115)
131 MORENA MP-01-003-112-001/622
(JAGATPUR) 		1701003000NRG24170720230497407 17/07/2023 PRADEEP KUSHWAH 1701003WL006690 PRADEEP KUSHWAH 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 PRADEEPKUSHWAH BANK OF BARODA(606985)
132 MORENA MP-01-003-112-001/622
(JAGATPUR) 		1701003000NRG24170720230497408 17/07/2023 RESHAMI KUSHWAH 1701003WL006690 RESHAMI KUSHWAH 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 RESHAMIKUSHWAH BANK OF BARODA(606985)
133 MORENA MP-01-003-112-001/982
(JAGATPUR) 		1701003000NRG24170720230499553 17/07/2023 murarilal 1701003WL006718 murarilal 00089 CBIN0280781 1326 1326 Processed 21/07/2023 092001282 murarilal CENTRAL BANK OF INDIA(607115)
SubTotal 59449 59449
134 MORENA MP-01-003-068-001/3076
(DHANELA) 		1701003000NRG24170720230497959 17/07/2023 rajveer 1701003WL006694 rajveer 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 rajveer FINO PAYMENTS BANK LTD(608001)
135 MORENA MP-01-003-068-001/3088
(DHANELA) 		1701003000NRG24170720230497961 17/07/2023 rajendra 1701003WL006694 rajendra 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-068-001/4001
(DHANELA) 		1701003000NRG24170720230498301 17/07/2023 mukesh siingh gurjar 1701003WL006699 mukesh siingh gurjar 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 mukeshsiinghgurjar CENTRAL BANK OF INDIA(607115)
137 MORENA MP-01-003-068-001/4002
(DHANELA) 		1701003000NRG24170720230498302 17/07/2023 ramrahish 1701003WL006699 ramrahish 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 ramrahish CENTRAL BANK OF INDIA(607115)
138 MORENA MP-01-003-068-001/4006
(DHANELA) 		1701003000NRG24170720230498303 17/07/2023 madhu 1701003WL006699 madhu 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 madhu UCO BANK(607066)
139 MORENA MP-01-003-068-001/4007
(DHANELA) 		1701003000NRG24170720230498304 17/07/2023 ashok 1701003WL006699 ashok 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 ashok UNION BANK OF INDIA(508500)
140 MORENA MP-01-003-068-001/4009
(DHANELA) 		1701003000NRG24170720230498305 17/07/2023 jaipal 1701003WL006699 jaipal 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 jaipal CENTRAL BANK OF INDIA(607115)
141 MORENA MP-01-003-068-001/4019
(DHANELA) 		1701003000NRG24170720230498309 17/07/2023 sunita 1701003WL006699 sunita 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 sunita NARMADA JHABUA GRAMIN BANK(508515)
142 MORENA MP-01-003-068-001/4026
(DHANELA) 		1701003000NRG24170720230498311 17/07/2023 arjun 1701003WL006699 arjun 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-068-001/4027
(DHANELA) 		1701003000NRG24170720230498312 17/07/2023 dinesh 1701003WL006699 dinesh 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 dinesh CENTRAL BANK OF INDIA(607115)
144 MORENA MP-01-003-068-001/4028
(DHANELA) 		1701003000NRG24170720230498313 17/07/2023 sunita 1701003WL006699 sunita 00089 CBIN0281096 1326 1326 Processed 21/07/2023 092001282 sunita UCO BANK(607066)
SubTotal 14586 14586
145 MORENA MP-01-003-068-001/3086
(DHANELA) 		1701003000NRG24170720230497960 17/07/2023 hariveer 1701003WL006694 hariveer 00089 CBIN0281978 1326 1326 Processed 21/07/2023 092001282 hariveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 MORENA MP-01-003-037-001/1366
(KAJIBASAI) 		1701003000NRG24170720230498965 17/07/2023 RAJESH 1701003WL006707 RAJESH 00176 IDIB000M234 1105 1105 Processed 21/07/2023 092001282 RAJESH INDIAN BANK(607105)
147 MORENA MP-01-003-055-001/594
(KOTWAL) 		1701003055NRG24130720230477335 17/07/2023 RAME SWAR 1701003055WL006417 RAME SWAR 00176 IDIB000M234 1326 1326 Processed 21/07/2023 092001282 RAMESWAR INDIAN BANK(607105)
148 MORENA MP-01-003-055-001/595
(KOTWAL) 		1701003055NRG24130720230477337 17/07/2023 UMA DEVI 1701003055WL006417 UMA DEVI 00176 IDIB000M234 1326 1326 Processed 21/07/2023 092001282 UMADEVI INDIAN BANK(607105)
SubTotal 3757 3757
149 MORENA MP-01-003-055-001/217
(KOTWAL) 		1701003055NRG24130720230477313 17/07/2023 JAYRAJ SINGH 1701003055WL006417 JAYRAJ SINGH 00176 IDIB000M749 1326 1326 Processed 21/07/2023 092001282 JAYRAJSINGH INDIAN BANK(607105)
150 MORENA MP-01-003-055-001/23
(KOTWAL) 		1701003055NRG24130720230477314 17/07/2023 LOKENDRA 1701003055WL006417 LOKENDRA 00176 IDIB000M749 1326 1326 Processed 21/07/2023 092001282 LOKENDRA INDIAN BANK(607105)
151 MORENA MP-01-003-055-001/340
(KOTWAL) 		1701003055NRG24130720230477322 17/07/2023 Pramod KumarPathak 1701003055WL006417 Pramod KumarPathak 00176 IDIB000M749 1326 1326 Processed 21/07/2023 092001282 PramodKumarPathak INDIAN BANK(607105)
152 MORENA MP-01-003-055-001/364
(KOTWAL) 		1701003055NRG24130720230477324 17/07/2023 RAJDEV PARASHAR 1701003055WL006417 RAJDEV PARASHAR 00176 IDIB000M749 1326 1326 Processed 21/07/2023 092001282 RAJDEVPARASHAR INDIAN BANK(607105)
153 MORENA MP-01-003-055-001/667
(KOTWAL) 		1701003055NRG24130720230477349 17/07/2023 neeraj pathak 1701003055WL006417 neeraj pathak 00176 IDIB000M749 1105 1105 Processed 21/07/2023 092001282 neerajpathak INDIAN BANK(607105)
154 MORENA MP-01-003-055-001/669
(KOTWAL) 		1701003055NRG24130720230477351 17/07/2023 akash pathak 1701003055WL006417 akash pathak 00176 IDIB000M749 1105 1105 Processed 21/07/2023 092001282 akashpathak INDIAN BANK(607105)
155 MORENA MP-01-003-116-001/265
(BINDWAKAWARI) 		1701003116NRG24170720230498492 17/07/2023 ramvati 1701003116WL006702 ramvati 00176 IDIB000M749 1326 1326 Processed 21/07/2023 092001282 ramvati INDIAN BANK(607105)
SubTotal 8840 8840
156 MORENA MP-01-003-111-001/380
(DAURAWALI) 		1701003000NRG24170720230499355 17/07/2023 MATADEEN 1701003WL006714 MATADEEN 00177 IOBA0002417 1326 1326 Processed 21/07/2023 092001282 MATADEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
157 MORENA MP-01-003-116-001/864
(BINDWAKAWARI) 		1701003116NRG24170720230498519 17/07/2023 Vandana 1701003116WL006702 Vandana 00354 PUNB0031710 1326 1326 Processed 21/07/2023 092001282 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 MORENA MP-01-003-116-001/137-A
(BINDWAKAWARI) 		1701003116NRG24170720230498475 17/07/2023 KESHAV SINGH 1701003116WL006702 KESHAV SINGH 00354 PUNB0039710 1326 1326 Processed 21/07/2023 092001282 KESHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 MORENA MP-01-003-116-001/265
(BINDWAKAWARI) 		1701003116NRG24170720230498491 17/07/2023 bachan singh 1701003116WL006702 bachan singh 00354 PUNB0039710 1326 1326 Processed 21/07/2023 092001282 bachansingh PUNJAB NATIONAL BANK(508568)
160 MORENA MP-01-003-116-001/536
(BINDWAKAWARI) 		1701003116NRG24170720230498505 17/07/2023 VISHNU 1701003116WL006702 VISHNU 00354 PUNB0039710 1326 1326 Processed 21/07/2023 092001282 VISHNU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
161 MORENA MP-01-003-068-001/3000
(DHANELA) 		1701003000NRG24170720230497921 17/07/2023 Mukesh 1701003WL006694 Mukesh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 Mukesh PUNJAB NATIONAL BANK(508568)
162 MORENA MP-01-003-068-001/3002
(DHANELA) 		1701003000NRG24170720230497922 17/07/2023 Chintoli 1701003WL006694 Chintoli 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 Chintoli PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-068-001/3004
(DHANELA) 		1701003000NRG24170720230497923 17/07/2023 Jabal kishor 1701003WL006694 Jabal kishor 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 Jabalkishor PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-068-001/3005
(DHANELA) 		1701003000NRG24170720230497924 17/07/2023 shyam sundar 1701003WL006694 shyam sundar 00354 PUNB0130100 1326 1326 Rejected 21/07/2023 092001282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MORENA MP-01-003-068-001/3006
(DHANELA) 		1701003000NRG24170720230497925 17/07/2023 Ramu semil 1701003WL006694 Ramu semil 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 Ramusemil PUNJAB NATIONAL BANK(508568)
166 MORENA MP-01-003-068-001/3007
(DHANELA) 		1701003000NRG24170720230497926 17/07/2023 rakesh 1701003WL006694 rakesh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 rakesh STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-068-001/3010
(DHANELA) 		1701003000NRG24170720230497927 17/07/2023 pratap singh 1701003WL006694 pratap singh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 pratapsingh PUNJAB NATIONAL BANK(508568)
168 MORENA MP-01-003-068-001/3013
(DHANELA) 		1701003000NRG24170720230497928 17/07/2023 manish 1701003WL006694 manish 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 manish PUNJAB NATIONAL BANK(508568)
169 MORENA MP-01-003-068-001/3014
(DHANELA) 		1701003000NRG24170720230497929 17/07/2023 devendra semil 1701003WL006694 devendra semil 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 devendrasemil PUNJAB NATIONAL BANK(508568)
170 MORENA MP-01-003-068-001/3017
(DHANELA) 		1701003000NRG24170720230497930 17/07/2023 suresh 1701003WL006694 suresh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 suresh PUNJAB NATIONAL BANK(508568)
171 MORENA MP-01-003-068-001/3019
(DHANELA) 		1701003000NRG24170720230497931 17/07/2023 mukesh 1701003WL006694 mukesh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 mukesh PUNJAB NATIONAL BANK(508568)
172 MORENA MP-01-003-068-001/3020
(DHANELA) 		1701003000NRG24170720230497933 17/07/2023 munna 1701003WL006694 munna 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 munna PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-068-001/3024
(DHANELA) 		1701003000NRG24170720230497934 17/07/2023 komal 1701003WL006694 komal 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 komal PUNJAB NATIONAL BANK(508568)
174 MORENA MP-01-003-068-001/3025
(DHANELA) 		1701003000NRG24170720230497935 17/07/2023 birbal 1701003WL006694 birbal 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 birbal PUNJAB NATIONAL BANK(508568)
175 MORENA MP-01-003-068-001/3026
(DHANELA) 		1701003000NRG24170720230497936 17/07/2023 dalchandra 1701003WL006694 dalchandra 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 dalchandra PUNJAB NATIONAL BANK(508568)
176 MORENA MP-01-003-068-001/3027
(DHANELA) 		1701003000NRG24170720230497937 17/07/2023 suresh 1701003WL006694 suresh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 suresh PUNJAB NATIONAL BANK(508568)
177 MORENA MP-01-003-068-001/3028
(DHANELA) 		1701003000NRG24170720230497938 17/07/2023 rinku 1701003WL006694 rinku 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 rinku PUNJAB NATIONAL BANK(508568)
178 MORENA MP-01-003-068-001/3030
(DHANELA) 		1701003000NRG24170720230497939 17/07/2023 ramdhan singh 1701003WL006694 ramdhan singh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 ramdhansingh PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-068-001/3032
(DHANELA) 		1701003000NRG24170720230497940 17/07/2023 bhujbal 1701003WL006694 bhujbal 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 bhujbal PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-068-001/3037
(DHANELA) 		1701003000NRG24170720230497941 17/07/2023 prema 1701003WL006694 prema 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 prema PUNJAB NATIONAL BANK(508568)
181 MORENA MP-01-003-068-001/3038
(DHANELA) 		1701003000NRG24170720230497942 17/07/2023 Rakesh 1701003WL006694 Rakesh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 Rakesh PUNJAB NATIONAL BANK(508568)
182 MORENA MP-01-003-068-001/3039
(DHANELA) 		1701003000NRG24170720230497943 17/07/2023 rajabeti 1701003WL006694 rajabeti 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 rajabeti PUNJAB NATIONAL BANK(508568)
183 MORENA MP-01-003-068-001/3043
(DHANELA) 		1701003000NRG24170720230497944 17/07/2023 prem swaroop 1701003WL006694 prem swaroop 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 premswaroop PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-068-001/3051
(DHANELA) 		1701003000NRG24170720230497945 17/07/2023 diwan singh 1701003WL006694 diwan singh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 diwansingh PUNJAB NATIONAL BANK(508568)
185 MORENA MP-01-003-068-001/3052
(DHANELA) 		1701003000NRG24170720230497946 17/07/2023 adiram 1701003WL006694 adiram 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 adiram PUNJAB NATIONAL BANK(508568)
186 MORENA MP-01-003-068-001/3053
(DHANELA) 		1701003000NRG24170720230497947 17/07/2023 parimal singh 1701003WL006694 parimal singh 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 parimalsingh PUNJAB NATIONAL BANK(508568)
187 MORENA MP-01-003-068-001/3056
(DHANELA) 		1701003000NRG24170720230497948 17/07/2023 kalavati 1701003WL006694 kalavati 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 kalavati PUNJAB NATIONAL BANK(508568)
188 MORENA MP-01-003-068-001/3063
(DHANELA) 		1701003000NRG24170720230497949 17/07/2023 laxmi 1701003WL006694 laxmi 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 laxmi PUNJAB NATIONAL BANK(508568)
189 MORENA MP-01-003-068-001/3064
(DHANELA) 		1701003000NRG24170720230497950 17/07/2023 Arati 1701003WL006694 Arati 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 Arati PUNJAB NATIONAL BANK(508568)
190 MORENA MP-01-003-068-001/3066
(DHANELA) 		1701003000NRG24170720230497951 17/07/2023 sombatee 1701003WL006694 sombatee 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 sombatee PUNJAB NATIONAL BANK(508568)
191 MORENA MP-01-003-068-001/3067
(DHANELA) 		1701003000NRG24170720230497952 17/07/2023 rekha 1701003WL006694 rekha 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 rekha PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-068-001/3068
(DHANELA) 		1701003000NRG24170720230497953 17/07/2023 guddi 1701003WL006694 guddi 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 guddi PUNJAB NATIONAL BANK(508568)
193 MORENA MP-01-003-068-001/3069
(DHANELA) 		1701003000NRG24170720230497954 17/07/2023 anil 1701003WL006694 anil 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 anil PUNJAB NATIONAL BANK(508568)
194 MORENA MP-01-003-068-001/3070
(DHANELA) 		1701003000NRG24170720230497956 17/07/2023 ramrati 1701003WL006694 ramrati 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 ramrati PUNJAB NATIONAL BANK(508568)
195 MORENA MP-01-003-068-001/3071
(DHANELA) 		1701003000NRG24170720230497957 17/07/2023 rajabetee 1701003WL006694 rajabetee 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 rajabetee PUNJAB NATIONAL BANK(508568)
196 MORENA MP-01-003-068-001/3072
(DHANELA) 		1701003000NRG24170720230497958 17/07/2023 savitri 1701003WL006694 savitri 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 savitri PUNJAB NATIONAL BANK(508568)
197 MORENA MP-01-003-068-001/4096
(DHANELA) 		1701003000NRG24170720230498326 17/07/2023 GIRRAJ 1701003WL006699 GIRRAJ 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 GIRRAJ PUNJAB NATIONAL BANK(508568)
198 MORENA MP-01-003-111-001/332
(DAURAWALI) 		1701003000NRG24170720230499345 17/07/2023 CHANDRA BHAN SINGH 1701003WL006714 CHANDRA BHAN SINGH 00354 PUNB0130100 1326 1326 Processed 21/07/2023 092001282 CHANDRABHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
199 MORENA MP-01-003-039-001/715
(DONGARPURKIRAR) 		1701003000NRG24170720230499328 17/07/2023 Lokendra parashar 1701003WL006713 Lokendra parashar 00354 PUNB0489600 442 442 Processed 21/07/2023 092001282 Lokendraparashar STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-111-001/357
(DAURAWALI) 		1701003000NRG24170720230499354 17/07/2023 VIRENDRA SINGH 1701003WL006714 VIRENDRA SINGH 00354 PUNB0489600 1326 1326 Processed 21/07/2023 092001282 VIRENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
201 MORENA MP-01-003-116-001/233
(BINDWAKAWARI) 		1701003116NRG24170720230498487 17/07/2023 JANAK SINGH gurjar 1701003116WL006702 JANAK SINGH gurjar 00354 PUNB0489600 1326 1326 Processed 21/07/2023 092001282 JANAKSINGHgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
202 MORENA MP-01-003-111-001/391
(DAURAWALI) 		1701003000NRG24170720230499359 17/07/2023 NEERAJ 1701003WL006714 NEERAJ 00415 SBIN0000430 1326 1326 Processed 21/07/2023 092001282 NEERAJ STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-112-001/55-A
(JAGATPUR) 		1701003000NRG24170720230499531 17/07/2023 Devendra gorakh 1701003WL006718 Devendra gorakh 00415 SBIN0000430 1326 1326 Processed 21/07/2023 092001282 Devendragorakh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
204 MORENA MP-01-003-068-001/4014
(DHANELA) 		1701003000NRG24170720230498307 17/07/2023 ramveer 1701003WL006699 ramveer 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-068-001/4073
(DHANELA) 		1701003000NRG24170720230498319 17/07/2023 GEETA 1701003WL006699 GEETA 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-068-001/4076
(DHANELA) 		1701003000NRG24170720230498320 17/07/2023 BHOLARAM 1701003WL006699 BHOLARAM 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 BHOLARAM UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-068-001/4077
(DHANELA) 		1701003000NRG24170720230498321 17/07/2023 MANOJ 1701003WL006699 MANOJ 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 MANOJ INDUSIND BANK(607189)
208 MORENA MP-01-003-068-001/4082
(DHANELA) 		1701003000NRG24170720230498323 17/07/2023 MEENA 1701003WL006699 MEENA 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 MEENA STATE BANK OF INDIA(508548)
209 MORENA MP-01-003-068-001/4088
(DHANELA) 		1701003000NRG24170720230498324 17/07/2023 KAMLA 1701003WL006699 KAMLA 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 KAMLA STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-068-001/4123
(DHANELA) 		1701003000NRG24170720230498333 17/07/2023 RAJU 1701003WL006699 RAJU 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 RAJU STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-068-001/4131
(DHANELA) 		1701003000NRG24170720230498334 17/07/2023 RAMJI LAL 1701003WL006699 RAMJI LAL 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 RAMJILAL STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-068-001/4132
(DHANELA) 		1701003000NRG24170720230498335 17/07/2023 RATANLAL 1701003WL006699 RATANLAL 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 RATANLAL STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-068-001/4133
(DHANELA) 		1701003000NRG24170720230498336 17/07/2023 NEERAJ KUMAR SINGH 1701003WL006699 NEERAJ KUMAR SINGH 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 NEERAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
214 MORENA MP-01-003-068-001/4142
(DHANELA) 		1701003000NRG24170720230498339 17/07/2023 HARENDRA 1701003WL006699 HARENDRA 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 HARENDRA STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-068-001/4143
(DHANELA) 		1701003000NRG24170720230498340 17/07/2023 JAGDEESH 1701003WL006699 JAGDEESH 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
216 MORENA MP-01-003-078-001/809
(RANCHULI) 		1701003000NRG24170720230497195 17/07/2023 shiv kumar 1701003WL006689 shiv kumar 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
217 MORENA MP-01-003-111-001/389
(DAURAWALI) 		1701003000NRG24170720230499358 17/07/2023 YOGENDRA 1701003WL006714 YOGENDRA 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 YOGENDRA STATE BANK OF INDIA(508548)
218 MORENA MP-01-003-111-001/403
(DAURAWALI) 		1701003000NRG24170720230499364 17/07/2023 DEVENDRA 1701003WL006714 DEVENDRA 00415 SBIN0005402 1326 1326 Processed 21/07/2023 092001282 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
219 MORENA MP-01-003-008-001/824
(PIPRAI) 		1701003000NRG24170720230498446 17/07/2023 dinesh 1701003WL006700 dinesh 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 dinesh STATE BANK OF INDIA(508548)
220 MORENA MP-01-003-008-001/942
(PIPRAI) 		1701003000NRG24170720230498447 17/07/2023 sadhana 1701003WL006700 sadhana 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 sadhana CENTRAL BANK OF INDIA(607115)
221 MORENA MP-01-003-008-001/944
(PIPRAI) 		1701003000NRG24170720230498448 17/07/2023 rajni 1701003WL006700 rajni 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 rajni STATE BANK OF INDIA(508548)
222 MORENA MP-01-003-008-001/958
(PIPRAI) 		1701003000NRG24170720230498449 17/07/2023 SAROJ 1701003WL006700 SAROJ 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 SAROJ STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-008-001/959
(PIPRAI) 		1701003000NRG24170720230498450 17/07/2023 PRADEEP 1701003WL006700 PRADEEP 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 PRADEEP STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-008-001/960
(PIPRAI) 		1701003000NRG24170720230498451 17/07/2023 surjeet 1701003WL006700 surjeet 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 surjeet STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-008-001/970
(PIPRAI) 		1701003000NRG24170720230498452 17/07/2023 Rekha 1701003WL006700 Rekha 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 Rekha STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-008-001/979
(PIPRAI) 		1701003000NRG24170720230498453 17/07/2023 Rubi solanki 1701003WL006700 Rubi solanki 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 Rubisolanki UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-008-001/980
(PIPRAI) 		1701003000NRG24170720230498454 17/07/2023 Maya Pippal 1701003WL006700 Maya Pippal 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 MayaPippal STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-008-001/992
(PIPRAI) 		1701003000NRG24170720230498456 17/07/2023 Harimohan 1701003WL006700 Harimohan 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 Harimohan STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-008-001/992
(PIPRAI) 		1701003000NRG24170720230498457 17/07/2023 Neelam 1701003WL006700 Neelam 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 Neelam STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-008-001/994
(PIPRAI) 		1701003000NRG24170720230498458 17/07/2023 MAMTA 1701003WL006700 MAMTA 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 MAMTA STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-025-001/1084
(JARAH) 		1701003000NRG24170720230498775 17/07/2023 meena 1701003WL006706 meena 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 meena STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-025-001/1087
(JARAH) 		1701003000NRG24170720230498778 17/07/2023 sanjay 1701003WL006706 sanjay 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
233 MORENA MP-01-003-025-001/109
(JARAH) 		1701003000NRG24170720230498780 17/07/2023 ramnivash 1701003WL006706 ramnivash 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 ramnivash FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-025-001/1096
(JARAH) 		1701003000NRG24170720230498786 17/07/2023 kampotar singh kushwah 1701003WL006706 kampotar singh kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 kampotarsinghkushwah STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-025-001/1101
(JARAH) 		1701003000NRG24170720230498790 17/07/2023 sanjay kushwah 1701003WL006706 sanjay kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 sanjaykushwah STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-025-001/1121
(JARAH) 		1701003000NRG24170720230498807 17/07/2023 santosh kushwah 1701003WL006706 santosh kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 santoshkushwah STATE BANK OF INDIA(508548)
237 MORENA MP-01-003-025-001/1124
(JARAH) 		1701003000NRG24170720230498810 17/07/2023 kuvarpal 1701003WL006706 kuvarpal 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 kuvarpal STATE BANK OF INDIA(508548)
238 MORENA MP-01-003-025-001/1143
(JARAH) 		1701003000NRG24170720230498828 17/07/2023 gajendra 1701003WL006706 gajendra 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 gajendra STATE BANK OF INDIA(508548)
239 MORENA MP-01-003-025-001/1148
(JARAH) 		1701003000NRG24170720230498831 17/07/2023 shaliendra kushwah 1701003WL006706 shaliendra kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 shaliendrakushwah STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-025-001/1167
(JARAH) 		1701003000NRG24170720230498846 17/07/2023 basanti lala 1701003WL006706 basanti lala 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 basantilala BANK OF BARODA(606985)
241 MORENA MP-01-003-025-001/1169
(JARAH) 		1701003000NRG24170720230498848 17/07/2023 rajesh kushwah 1701003WL006706 rajesh kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 rajeshkushwah STATE BANK OF INDIA(508548)
242 MORENA MP-01-003-025-001/1207
(JARAH) 		1701003000NRG24170720230498884 17/07/2023 rajkumar 1701003WL006706 rajkumar 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 rajkumar FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-025-001/383
(JARAH) 		1701003000NRG24170720230498914 17/07/2023 MAHENDRA SINGH KUSHWAH 1701003WL006706 MAHENDRA SINGH KUSHWAH 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 MAHENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
244 MORENA MP-01-003-025-001/410
(JARAH) 		1701003000NRG24170720230498917 17/07/2023 mungaram 1701003WL006706 mungaram 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 mungaram STATE BANK OF INDIA(508548)
245 MORENA MP-01-003-025-001/482
(JARAH) 		1701003000NRG24170720230498920 17/07/2023 vashudev 1701003WL006706 vashudev 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 vashudev FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-025-001/52
(JARAH) 		1701003000NRG24170720230498927 17/07/2023 netram 1701003WL006706 netram 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 netram STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-025-001/535
(JARAH) 		1701003000NRG24170720230498929 17/07/2023 Ramveti 1701003WL006706 Ramveti 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 Ramveti STATE BANK OF INDIA(508548)
248 MORENA MP-01-003-025-001/555
(JARAH) 		1701003000NRG24170720230498930 17/07/2023 lhore kushwah 1701003WL006706 lhore kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 lhorekushwah STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-025-001/573
(JARAH) 		1701003000NRG24170720230498931 17/07/2023 pratap singh kushwah 1701003WL006706 pratap singh kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 pratapsinghkushwah STATE BANK OF INDIA(508548)
250 MORENA MP-01-003-025-001/589
(JARAH) 		1701003000NRG24170720230498934 17/07/2023 ram bharoshi kushwah 1701003WL006706 ram bharoshi kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 rambharoshikushwah STATE BANK OF INDIA(508548)
251 MORENA MP-01-003-025-001/602
(JARAH) 		1701003000NRG24170720230498935 17/07/2023 siyaram kushwah 1701003WL006706 siyaram kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 siyaramkushwah STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-025-001/605
(JARAH) 		1701003000NRG24170720230498936 17/07/2023 amrt lal kushwah 1701003WL006706 amrt lal kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 amrtlalkushwah STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-025-001/614
(JARAH) 		1701003000NRG24170720230498938 17/07/2023 ram gopal 1701003WL006706 ram gopal 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 ramgopal STATE BANK OF INDIA(508548)
254 MORENA MP-01-003-025-001/624
(JARAH) 		1701003000NRG24170720230498939 17/07/2023 vijaypal kushwah 1701003WL006706 vijaypal kushwah 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 vijaypalkushwah STATE BANK OF INDIA(508548)
255 MORENA MP-01-003-025-001/63
(JARAH) 		1701003000NRG24170720230498941 17/07/2023 Vishnu 1701003WL006706 Vishnu 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 Vishnu STATE BANK OF INDIA(508548)
256 MORENA MP-01-003-025-001/641
(JARAH) 		1701003000NRG24170720230498944 17/07/2023 INDERASEN 1701003WL006706 INDERASEN 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 INDERASEN FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-025-001/673
(JARAH) 		1701003000NRG24170720230498725 17/07/2023 phol singh 1701003WL006704 phol singh 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 pholsingh STATE BANK OF INDIA(508548)
258 MORENA MP-01-003-025-001/7
(JARAH) 		1701003000NRG24170720230498730 17/07/2023 pooran 1701003WL006704 pooran 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 pooran FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-025-001/705
(JARAH) 		1701003000NRG24170720230498731 17/07/2023 bhupsingh 1701003WL006704 bhupsingh 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 bhupsingh STATE BANK OF INDIA(508548)
260 MORENA MP-01-003-025-001/86
(JARAH) 		1701003000NRG24170720230498735 17/07/2023 eswar devi 1701003WL006704 eswar devi 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 eswardevi FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-025-001/907
(JARAH) 		1701003000NRG24170720230498736 17/07/2023 KALLU 1701003WL006704 KALLU 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 KALLU STATE BANK OF INDIA(508548)
262 MORENA MP-01-003-025-001/908
(JARAH) 		1701003000NRG24170720230498737 17/07/2023 BANWARI SINGH 1701003WL006704 BANWARI SINGH 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 BANWARISINGH FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-025-001/923
(JARAH) 		1701003000NRG24170720230498739 17/07/2023 PARIMAL KUSHWAH 1701003WL006704 PARIMAL KUSHWAH 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 PARIMALKUSHWAH STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-025-001/954
(JARAH) 		1701003000NRG24170720230498742 17/07/2023 JASRAM KUSHWAH 1701003WL006704 JASRAM KUSHWAH 00415 SBIN0007365 884 884 Processed 21/07/2023 092001282 JASRAMKUSHWAH STATE BANK OF INDIA(508548)
265 MORENA MP-01-003-037-001/231
(KAJIBASAI) 		1701003000NRG24170720230498975 17/07/2023 BALI RAM 1701003WL006707 BALI RAM 00415 SBIN0007365 1105 1105 Processed 21/07/2023 092001282 BALIRAM STATE BANK OF INDIA(508548)
266 MORENA MP-01-003-112-001/55-A
(JAGATPUR) 		1701003000NRG24170720230499532 17/07/2023 sharda 1701003WL006718 sharda 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 sharda STATE BANK OF INDIA(508548)
267 MORENA MP-01-003-116-001/514
(BINDWAKAWARI) 		1701003116NRG24170720230498503 17/07/2023 atar singh 1701003116WL006702 atar singh 00415 SBIN0007365 1326 1326 Processed 21/07/2023 092001282 atarsingh STATE BANK OF INDIA(508548)
SubTotal 55913 55913
268 MORENA MP-01-003-037-001/1368
(KAJIBASAI) 		1701003000NRG24170720230498967 17/07/2023 rakesh 1701003WL006707 rakesh 00415 SBIN0007367 1105 1105 Processed 21/07/2023 092001282 rakesh CENTRAL BANK OF INDIA(607115)
269 MORENA MP-01-003-037-001/735
(KAJIBASAI) 		1701003000NRG24170720230498980 17/07/2023 NISAR MOHAMMAD 1701003WL006707 NISAR MOHAMMAD 00415 SBIN0007367 1105 1105 Processed 21/07/2023 092001282 NISARMOHAMMAD STATE BANK OF INDIA(508548)
270 MORENA MP-01-003-037-001/743-A
(KAJIBASAI) 		1701003000NRG24170720230498984 17/07/2023 Muhammad sajid 1701003WL006707 Muhammad sajid 00415 SBIN0007367 1105 1105 Processed 21/07/2023 092001282 Muhammadsajid STATE BANK OF INDIA(508548)
271 MORENA MP-01-003-037-001/744
(KAJIBASAI) 		1701003000NRG24170720230498985 17/07/2023 MOHAMMAD ZAHID 1701003WL006707 MOHAMMAD ZAHID 00415 SBIN0007367 1105 1105 Processed 21/07/2023 092001282 MOHAMMADZAHID STATE BANK OF INDIA(508548)
272 MORENA MP-01-003-055-001/474
(KOTWAL) 		1701003055NRG24130720230477326 17/07/2023 NISHA PATHAK 1701003055WL006417 NISHA PATHAK 00415 SBIN0007367 1326 1326 Processed 21/07/2023 092001282 NISHAPATHAK STATE BANK OF INDIA(508548)
273 MORENA MP-01-003-055-001/474
(KOTWAL) 		1701003055NRG24130720230477325 17/07/2023 SANJAY KUMAR PATHAK 1701003055WL006417 SANJAY KUMAR PATHAK 00415 SBIN0007367 1326 1326 Processed 21/07/2023 092001282 SANJAYKUMARPATHAK STATE BANK OF INDIA(508548)
274 MORENA MP-01-003-055-001/497
(KOTWAL) 		1701003055NRG24130720230477327 17/07/2023 LOKESH PATHAK 1701003055WL006417 LOKESH PATHAK 00415 SBIN0007367 1326 1326 Processed 21/07/2023 092001282 LOKESHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
275 MORENA MP-01-003-025-001/1119
(JARAH) 		1701003000NRG24170720230498805 17/07/2023 sarita 1701003WL006706 sarita 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 sarita STATE BANK OF INDIA(508548)
276 MORENA MP-01-003-025-001/286
(JARAH) 		1701003000NRG24170720230498905 17/07/2023 jaswant 1701003WL006706 jaswant 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 jaswant FINO PAYMENTS BANK LTD(608001)
277 MORENA MP-01-003-037-001/134-B
(KAJIBASAI) 		1701003000NRG24170720230498962 17/07/2023 AKASH JATAV 1701003WL006707 AKASH JATAV 00415 SBIN0030138 1105 1105 Processed 21/07/2023 092001282 AKASHJATAV STATE BANK OF INDIA(508548)
278 MORENA MP-01-003-037-001/136-B
(KAJIBASAI) 		1701003000NRG24170720230498964 17/07/2023 RAJESH KUMAR JAATAV 1701003WL006707 RAJESH KUMAR JAATAV 00415 SBIN0030138 1105 1105 Processed 21/07/2023 092001282 RAJESHKUMARJAATAV STATE BANK OF INDIA(508548)
279 MORENA MP-01-003-037-001/1384
(KAJIBASAI) 		1701003000NRG24170720230498971 17/07/2023 RAMAKISHOR 1701003WL006707 RAMAKISHOR 00415 SBIN0030138 1105 1105 Processed 21/07/2023 092001282 RAMAKISHOR STATE BANK OF INDIA(508548)
280 MORENA MP-01-003-037-001/266
(KAJIBASAI) 		1701003000NRG24170720230498976 17/07/2023 navi 1701003WL006707 navi 00415 SBIN0030138 1105 1105 Processed 21/07/2023 092001282 navi CENTRAL BANK OF INDIA(607115)
281 MORENA MP-01-003-039-001/682
(DONGARPURKIRAR) 		1701003000NRG24170720230499320 17/07/2023 Prem Pal Yadav 1701003WL006713 Prem Pal Yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 PremPalYadav BANK OF BARODA(606985)
282 MORENA MP-01-003-039-001/684
(DONGARPURKIRAR) 		1701003000NRG24170720230499321 17/07/2023 Mahesh Yadav 1701003WL006713 Mahesh Yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 MaheshYadav NARMADA JHABUA GRAMIN BANK(508515)
283 MORENA MP-01-003-039-001/685
(DONGARPURKIRAR) 		1701003000NRG24170720230499322 17/07/2023 Kalyan Singh Yadav 1701003WL006713 Kalyan Singh Yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
284 MORENA MP-01-003-039-001/687
(DONGARPURKIRAR) 		1701003000NRG24170720230499323 17/07/2023 Jabar Singh Yadav 1701003WL006713 Jabar Singh Yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 JabarSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
285 MORENA MP-01-003-039-001/688
(DONGARPURKIRAR) 		1701003000NRG24170720230499324 17/07/2023 Rahul yadav 1701003WL006713 Rahul yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 Rahulyadav IDBI BANK(607095)
286 MORENA MP-01-003-039-001/695
(DONGARPURKIRAR) 		1701003000NRG24170720230499325 17/07/2023 Munni Yadav 1701003WL006713 Munni Yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 MunniYadav STATE BANK OF INDIA(508548)
287 MORENA MP-01-003-039-001/697
(DONGARPURKIRAR) 		1701003000NRG24170720230499326 17/07/2023 Suraj Yadav 1701003WL006713 Suraj Yadav 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 SurajYadav STATE BANK OF INDIA(508548)
288 MORENA MP-01-003-039-001/714
(DONGARPURKIRAR) 		1701003000NRG24170720230499327 17/07/2023 Manoj 1701003WL006713 Manoj 00415 SBIN0030138 442 442 Processed 21/07/2023 092001282 Manoj STATE BANK OF INDIA(508548)
289 MORENA MP-01-003-111-001/107-B
(DAURAWALI) 		1701003000NRG24170720230499329 17/07/2023 BALBEER SINGH 1701003WL006714 BALBEER SINGH 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 BALBEERSINGH STATE BANK OF INDIA(508548)
290 MORENA MP-01-003-111-001/138
(DAURAWALI) 		1701003000NRG24170720230499331 17/07/2023 ALPU SINGH 1701003WL006714 ALPU SINGH 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 ALPUSINGH STATE BANK OF INDIA(508548)
291 MORENA MP-01-003-111-001/153
(DAURAWALI) 		1701003000NRG24170720230499332 17/07/2023 CHANDRABHAN 1701003WL006714 CHANDRABHAN 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 CHANDRABHAN STATE BANK OF INDIA(508548)
292 MORENA MP-01-003-111-001/395
(DAURAWALI) 		1701003000NRG24170720230499360 17/07/2023 JAGDISH SINGH GURJAR 1701003WL006714 JAGDISH SINGH GURJAR 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 JAGDISHSINGHGURJAR STATE BANK OF INDIA(508548)
293 MORENA MP-01-003-111-001/52
(DAURAWALI) 		1701003000NRG24170720230499380 17/07/2023 BAKEEL 1701003WL006714 BAKEEL 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 BAKEEL FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-111-001/66
(DAURAWALI) 		1701003000NRG24170720230499382 17/07/2023 VEERSEN 1701003WL006714 VEERSEN 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 VEERSEN UCO BANK(607066)
295 MORENA MP-01-003-111-001/66-B
(DAURAWALI) 		1701003000NRG24170720230499383 17/07/2023 SURESH 1701003WL006714 SURESH 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 SURESH UCO BANK(607066)
296 MORENA MP-01-003-112-001/54-A
(JAGATPUR) 		1701003000NRG24170720230499530 17/07/2023 santoshi lal nagar 1701003WL006718 santoshi lal nagar 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 santoshilalnagar STATE BANK OF INDIA(508548)
297 MORENA MP-01-003-112-001/56-A
(JAGATPUR) 		1701003000NRG24170720230499533 17/07/2023 kamlesh 1701003WL006718 kamlesh 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 kamlesh STATE BANK OF INDIA(508548)
298 MORENA MP-01-003-112-001/58-A
(JAGATPUR) 		1701003000NRG24170720230499538 17/07/2023 suraj mathur 1701003WL006718 suraj mathur 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 surajmathur STATE BANK OF INDIA(508548)
299 MORENA MP-01-003-112-001/943
(JAGATPUR) 		1701003000NRG24170720230499548 17/07/2023 BHARTIDEVI 1701003WL006718 BHARTIDEVI 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 BHARTIDEVI STATE BANK OF INDIA(508548)
300 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24170720230499555 17/07/2023 laxmi gorakh 1701003WL006718 laxmi gorakh 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 laxmigorakh STATE BANK OF INDIA(508548)
301 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003000NRG24170720230499560 17/07/2023 pragati nagar 1701003WL006718 pragati nagar 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 pragatinagar STATE BANK OF INDIA(508548)
302 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003000NRG24170720230499559 17/07/2023 sandeep nagar 1701003WL006718 sandeep nagar 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 sandeepnagar STATE BANK OF INDIA(508548)
303 MORENA MP-01-003-112-002/576
(JAGATPUR) 		1701003000NRG24170720230497422 17/07/2023 mahavir 1701003WL006690 mahavir 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 mahavir STATE BANK OF INDIA(508548)
304 MORENA MP-01-003-112-002/826
(JAGATPUR) 		1701003000NRG24170720230499562 17/07/2023 ramnivas kushwah 1701003WL006718 ramnivas kushwah 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 ramnivaskushwah STATE BANK OF INDIA(508548)
305 MORENA MP-01-003-116-001/769
(BINDWAKAWARI) 		1701003116NRG24170720230498517 17/07/2023 kiran jatav 1701003116WL006702 kiran jatav 00415 SBIN0030138 1326 1326 Processed 21/07/2023 092001282 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
306 MORENA MP-01-003-025-001/1068
(JARAH) 		1701003000NRG24170720230498760 17/07/2023 nirpal kushwah 1701003WL006706 nirpal kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 nirpalkushwah CENTRAL BANK OF INDIA(607115)
307 MORENA MP-01-003-025-001/1070
(JARAH) 		1701003000NRG24170720230498761 17/07/2023 rajesh 1701003WL006706 rajesh 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 rajesh UCO BANK(607066)
308 MORENA MP-01-003-025-001/1072
(JARAH) 		1701003000NRG24170720230498763 17/07/2023 raghuraj 1701003WL006706 raghuraj 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 raghuraj UCO BANK(607066)
309 MORENA MP-01-003-025-001/1073
(JARAH) 		1701003000NRG24170720230498764 17/07/2023 dileep 1701003WL006706 dileep 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 dileep UCO BANK(607066)
310 MORENA MP-01-003-025-001/1080
(JARAH) 		1701003000NRG24170720230498771 17/07/2023 vinod 1701003WL006706 vinod 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 vinod FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-025-001/1082
(JARAH) 		1701003000NRG24170720230498773 17/07/2023 ravi singh kushwah 1701003WL006706 ravi singh kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 ravisinghkushwah STATE BANK OF INDIA(508548)
312 MORENA MP-01-003-025-001/1089
(JARAH) 		1701003000NRG24170720230498779 17/07/2023 niranjan singh 1701003WL006706 niranjan singh 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 niranjansingh STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-025-001/1111
(JARAH) 		1701003000NRG24170720230498798 17/07/2023 chhotu kushwah 1701003WL006706 chhotu kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 chhotukushwah UCO BANK(607066)
314 MORENA MP-01-003-025-001/1112
(JARAH) 		1701003000NRG24170720230498799 17/07/2023 bharat 1701003WL006706 bharat 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 bharat CENTRAL BANK OF INDIA(607115)
315 MORENA MP-01-003-025-001/1118
(JARAH) 		1701003000NRG24170720230498804 17/07/2023 munni 1701003WL006706 munni 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 munni STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-025-001/1144
(JARAH) 		1701003000NRG24170720230498829 17/07/2023 sunil kushwah 1701003WL006706 sunil kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 sunilkushwah UCO BANK(607066)
317 MORENA MP-01-003-025-001/1150
(JARAH) 		1701003000NRG24170720230498833 17/07/2023 ramnaresh 1701003WL006706 ramnaresh 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 ramnaresh STATE BANK OF INDIA(508548)
318 MORENA MP-01-003-025-001/1152
(JARAH) 		1701003000NRG24170720230498834 17/07/2023 rakesh 1701003WL006706 rakesh 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 rakesh FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-025-001/1155
(JARAH) 		1701003000NRG24170720230498837 17/07/2023 sachin 1701003WL006706 sachin 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 sachin UCO BANK(607066)
320 MORENA MP-01-003-025-001/1156
(JARAH) 		1701003000NRG24170720230498838 17/07/2023 neetesh kushwah 1701003WL006706 neetesh kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 neeteshkushwah UCO BANK(607066)
321 MORENA MP-01-003-025-001/1161
(JARAH) 		1701003000NRG24170720230498842 17/07/2023 hotam singh 1701003WL006706 hotam singh 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 hotamsingh UCO BANK(607066)
322 MORENA MP-01-003-025-001/1162
(JARAH) 		1701003000NRG24170720230498843 17/07/2023 banti kshwah 1701003WL006706 banti kshwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 bantikshwah UCO BANK(607066)
323 MORENA MP-01-003-025-001/1163
(JARAH) 		1701003000NRG24170720230498844 17/07/2023 vanbari kushwah 1701003WL006706 vanbari kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 vanbarikushwah UCO BANK(607066)
324 MORENA MP-01-003-025-001/1168
(JARAH) 		1701003000NRG24170720230498847 17/07/2023 tinku 1701003WL006706 tinku 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 tinku UCO BANK(607066)
325 MORENA MP-01-003-025-001/1170
(JARAH) 		1701003000NRG24170720230498849 17/07/2023 radheshyam 1701003WL006706 radheshyam 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 radheshyam FINO PAYMENTS BANK LTD(608001)
326 MORENA MP-01-003-025-001/1171
(JARAH) 		1701003000NRG24170720230498850 17/07/2023 Neeraj 1701003WL006706 Neeraj 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 Neeraj UCO BANK(607066)
327 MORENA MP-01-003-025-001/1172
(JARAH) 		1701003000NRG24170720230498851 17/07/2023 pradeep 1701003WL006706 pradeep 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 pradeep UCO BANK(607066)
328 MORENA MP-01-003-025-001/1173
(JARAH) 		1701003000NRG24170720230498852 17/07/2023 Rajendra 1701003WL006706 Rajendra 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 Rajendra UCO BANK(607066)
329 MORENA MP-01-003-025-001/1206
(JARAH) 		1701003000NRG24170720230498883 17/07/2023 bhi kam kushwah 1701003WL006706 bhi kam kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 bhikamkushwah STATE BANK OF INDIA(508548)
330 MORENA MP-01-003-025-001/138
(JARAH) 		1701003000NRG24170720230498888 17/07/2023 pancham 1701003WL006706 pancham 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 pancham UCO BANK(607066)
331 MORENA MP-01-003-025-001/20
(JARAH) 		1701003000NRG24170720230498898 17/07/2023 sunder singh kushwah 1701003WL006706 sunder singh kushwah 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 sundersinghkushwah UCO BANK(607066)
332 MORENA MP-01-003-025-001/33
(JARAH) 		1701003000NRG24170720230498910 17/07/2023 ramkhiloni 1701003WL006706 ramkhiloni 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 ramkhiloni UCO BANK(607066)
333 MORENA MP-01-003-025-001/333
(JARAH) 		1701003000NRG24170720230498911 17/07/2023 amitaram 1701003WL006706 amitaram 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 amitaram UCO BANK(607066)
334 MORENA MP-01-003-025-001/34
(JARAH) 		1701003000NRG24170720230498913 17/07/2023 narveer 1701003WL006706 narveer 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 narveer BANK OF BARODA(606985)
335 MORENA MP-01-003-025-001/460
(JARAH) 		1701003000NRG24170720230498919 17/07/2023 Kalla 1701003WL006706 Kalla 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 Kalla UCO BANK(607066)
336 MORENA MP-01-003-025-001/634
(JARAH) 		1701003000NRG24170720230498942 17/07/2023 ramnath 1701003WL006706 ramnath 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 ramnath UCO BANK(607066)
337 MORENA MP-01-003-025-001/681
(JARAH) 		1701003000NRG24170720230498727 17/07/2023 shriram 1701003WL006704 shriram 00462 UCBA0000043 884 884 Processed 21/07/2023 092001282 shriram UCO BANK(607066)
338 MORENA MP-01-003-068-001/1186
(DHANELA) 		1701003000NRG24170720230497834 17/07/2023 ramdulari 1701003WL006694 ramdulari 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 ramdulari UCO BANK(607066)
339 MORENA MP-01-003-068-001/1189
(DHANELA) 		1701003000NRG24170720230497835 17/07/2023 BHARAT SINGH GURJAR 1701003WL006694 BHARAT SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 BHARATSINGHGURJAR UCO BANK(607066)
340 MORENA MP-01-003-068-001/1191
(DHANELA) 		1701003000NRG24170720230497836 17/07/2023 RAJVEER GURJAR 1701003WL006694 RAJVEER GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAJVEERGURJAR UCO BANK(607066)
341 MORENA MP-01-003-068-001/1196
(DHANELA) 		1701003000NRG24170720230497837 17/07/2023 LAKHAN SINGH GURJAR 1701003WL006694 LAKHAN SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
342 MORENA MP-01-003-068-001/1210
(DHANELA) 		1701003000NRG24170720230497842 17/07/2023 RAJU JATAV 1701003WL006694 RAJU JATAV 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAJUJATAV UCO BANK(607066)
343 MORENA MP-01-003-068-001/1219
(DHANELA) 		1701003000NRG24170720230497843 17/07/2023 DEEPAK NEGI 1701003WL006694 DEEPAK NEGI 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 DEEPAKNEGI UCO BANK(607066)
344 MORENA MP-01-003-068-001/1232
(DHANELA) 		1701003000NRG24170720230497846 17/07/2023 POONAM JATAV 1701003WL006694 POONAM JATAV 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 POONAMJATAV STATE BANK OF INDIA(508548)
345 MORENA MP-01-003-068-001/1237
(DHANELA) 		1701003000NRG24170720230497847 17/07/2023 JASHARAM JATAV 1701003WL006694 JASHARAM JATAV 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 JASHARAMJATAV UCO BANK(607066)
346 MORENA MP-01-003-068-001/1245
(DHANELA) 		1701003000NRG24170720230497850 17/07/2023 LOHI RAJAK 1701003WL006694 LOHI RAJAK 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 LOHIRAJAK STATE BANK OF INDIA(508548)
347 MORENA MP-01-003-068-001/1247
(DHANELA) 		1701003000NRG24170720230497851 17/07/2023 SOMBATI RAJAK 1701003WL006694 SOMBATI RAJAK 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 SOMBATIRAJAK STATE BANK OF INDIA(508548)
348 MORENA MP-01-003-068-001/1250
(DHANELA) 		1701003000NRG24170720230497854 17/07/2023 SURAJ GURJAR 1701003WL006694 SURAJ GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 SURAJGURJAR STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-068-001/1255
(DHANELA) 		1701003000NRG24170720230497855 17/07/2023 LAL SINGH GURJAR 1701003WL006694 LAL SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 LALSINGHGURJAR UCO BANK(607066)
350 MORENA MP-01-003-068-001/1257
(DHANELA) 		1701003000NRG24170720230497856 17/07/2023 RAJRUP SINGH GURJAR 1701003WL006694 RAJRUP SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAJRUPSINGHGURJAR UCO BANK(607066)
351 MORENA MP-01-003-068-001/1274
(DHANELA) 		1701003000NRG24170720230497859 17/07/2023 SAMINA KHAN 1701003WL006694 SAMINA KHAN 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 SAMINAKHAN STATE BANK OF INDIA(508548)
352 MORENA MP-01-003-068-001/1283
(DHANELA) 		1701003000NRG24170720230497860 17/07/2023 MUNALAL RAJAK 1701003WL006694 MUNALAL RAJAK 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 MUNALALRAJAK PUNJAB NATIONAL BANK(508568)
353 MORENA MP-01-003-068-001/1285
(DHANELA) 		1701003000NRG24170720230497861 17/07/2023 RAMNIVASH RAJAK 1701003WL006694 RAMNIVASH RAJAK 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAMNIVASHRAJAK UCO BANK(607066)
354 MORENA MP-01-003-068-001/1288
(DHANELA) 		1701003000NRG24170720230497862 17/07/2023 RAMRATI RAJAK 1701003WL006694 RAMRATI RAJAK 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAMRATIRAJAK STATE BANK OF INDIA(508548)
355 MORENA MP-01-003-068-001/1294
(DHANELA) 		1701003000NRG24170720230497864 17/07/2023 RAJKUMAR GURJAR 1701003WL006694 RAJKUMAR GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAJKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-068-001/1295
(DHANELA) 		1701003000NRG24170720230497865 17/07/2023 GOPAL GURJAR 1701003WL006694 GOPAL GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 GOPALGURJAR PUNJAB NATIONAL BANK(508568)
357 MORENA MP-01-003-068-001/1296
(DHANELA) 		1701003000NRG24170720230497866 17/07/2023 ANEETA SHREEVASH 1701003WL006694 ANEETA SHREEVASH 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 ANEETASHREEVASH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-068-001/1299
(DHANELA) 		1701003000NRG24170720230497867 17/07/2023 RAMSEVAK SINGH RATHOR 1701003WL006694 RAMSEVAK SINGH RATHOR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 RAMSEVAKSINGHRATHOR UCO BANK(607066)
359 MORENA MP-01-003-068-001/1300
(DHANELA) 		1701003000NRG24170720230497869 17/07/2023 JABAR SINGH GURJAR 1701003WL006694 JABAR SINGH GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 JABARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-068-001/1301
(DHANELA) 		1701003000NRG24170720230497870 17/07/2023 MAHATAV GURJAR 1701003WL006694 MAHATAV GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 MAHATAVGURJAR UCO BANK(607066)
361 MORENA MP-01-003-068-001/1306
(DHANELA) 		1701003000NRG24170720230497871 17/07/2023 GYASIRAM GURJAR 1701003WL006694 GYASIRAM GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 GYASIRAMGURJAR STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-068-001/1307
(DHANELA) 		1701003000NRG24170720230497872 17/07/2023 VISHAMBHAR NAE 1701003WL006694 VISHAMBHAR NAE 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 VISHAMBHARNAE UCO BANK(607066)
363 MORENA MP-01-003-068-001/1308
(DHANELA) 		1701003000NRG24170720230497873 17/07/2023 KALLU SAVITA 1701003WL006694 KALLU SAVITA 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 KALLUSAVITA UCO BANK(607066)
364 MORENA MP-01-003-068-001/1331
(DHANELA) 		1701003000NRG24170720230497876 17/07/2023 NEERAJ GURJAR 1701003WL006694 NEERAJ GURJAR 00462 UCBA0000043 1105 1105 Processed 21/07/2023 092001282 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-068-001/4141
(DHANELA) 		1701003000NRG24170720230498338 17/07/2023 RAYSINGH 1701003WL006699 RAYSINGH 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 RAYSINGH UCO BANK(607066)
366 MORENA MP-01-003-068-001/4150
(DHANELA) 		1701003000NRG24170720230498341 17/07/2023 LAKHAN SINGH 1701003WL006699 LAKHAN SINGH 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 LAKHANSINGH UCO BANK(607066)
367 MORENA MP-01-003-116-001/513
(BINDWAKAWARI) 		1701003116NRG24170720230498502 17/07/2023 MOHAR SINGH 1701003116WL006702 MOHAR SINGH 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 MORENA MP-01-003-116-001/535
(BINDWAKAWARI) 		1701003116NRG24170720230498504 17/07/2023 MANJU 1701003116WL006702 MANJU 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 MANJU UCO BANK(607066)
369 MORENA MP-01-003-116-001/580
(BINDWAKAWARI) 		1701003116NRG24170720230498512 17/07/2023 PANCHU 1701003116WL006702 PANCHU 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-116-001/591
(BINDWAKAWARI) 		1701003116NRG24170720230498514 17/07/2023 SULTAN SHARMA 1701003116WL006702 SULTAN SHARMA 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 SULTANSHARMA UCO BANK(607066)
371 MORENA MP-01-003-116-001/865
(BINDWAKAWARI) 		1701003116NRG24170720230498520 17/07/2023 Satendra Gurjar 1701003116WL006702 Satendra Gurjar 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 SatendraGurjar PUNJAB NATIONAL BANK(508568)
372 MORENA MP-01-003-116-001/88
(BINDWAKAWARI) 		1701003116NRG24170720230498522 17/07/2023 tulsi 1701003116WL006702 tulsi 00462 UCBA0000043 1326 1326 Processed 21/07/2023 092001282 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82433 82433
373 MORENA MP-01-003-068-001/4081
(DHANELA) 		1701003000NRG24170720230498322 17/07/2023 manjesh 1701003WL006699 manjesh 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 manjesh UCO BANK(607066)
374 MORENA MP-01-003-111-001/115
(DAURAWALI) 		1701003000NRG24170720230499330 17/07/2023 SUNITA 1701003WL006714 SUNITA 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 SUNITA UCO BANK(607066)
375 MORENA MP-01-003-111-001/313-B
(DAURAWALI) 		1701003000NRG24170720230499333 17/07/2023 POORANSINGH 1701003WL006714 POORANSINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 POORANSINGH UCO BANK(607066)
376 MORENA MP-01-003-111-001/314
(DAURAWALI) 		1701003000NRG24170720230499334 17/07/2023 MULIYA 1701003WL006714 MULIYA 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 MULIYA UCO BANK(607066)
377 MORENA MP-01-003-111-001/314-A
(DAURAWALI) 		1701003000NRG24170720230499335 17/07/2023 AMAR SINGH 1701003WL006714 AMAR SINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 AMARSINGH UCO BANK(607066)
378 MORENA MP-01-003-111-001/314-B
(DAURAWALI) 		1701003000NRG24170720230499336 17/07/2023 JITENDRA 1701003WL006714 JITENDRA 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 JITENDRA UCO BANK(607066)
379 MORENA MP-01-003-111-001/316
(DAURAWALI) 		1701003000NRG24170720230499337 17/07/2023 VIJENDRA 1701003WL006714 VIJENDRA 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 VIJENDRA UCO BANK(607066)
380 MORENA MP-01-003-111-001/317
(DAURAWALI) 		1701003000NRG24170720230499338 17/07/2023 RAJVEER 1701003WL006714 RAJVEER 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 RAJVEER UCO BANK(607066)
381 MORENA MP-01-003-111-001/319
(DAURAWALI) 		1701003000NRG24170720230499339 17/07/2023 RAMVATI DEVI 1701003WL006714 RAMVATI DEVI 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 RAMVATIDEVI UCO BANK(607066)
382 MORENA MP-01-003-111-001/320
(DAURAWALI) 		1701003000NRG24170720230499340 17/07/2023 LONGSHRI 1701003WL006714 LONGSHRI 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 LONGSHRI UCO BANK(607066)
383 MORENA MP-01-003-111-001/322
(DAURAWALI) 		1701003000NRG24170720230499341 17/07/2023 KALYANSINGH 1701003WL006714 KALYANSINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 KALYANSINGH UCO BANK(607066)
384 MORENA MP-01-003-111-001/322-A
(DAURAWALI) 		1701003000NRG24170720230499342 17/07/2023 MAYA 1701003WL006714 MAYA 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 MAYA FINO PAYMENTS BANK LTD(608001)
385 MORENA MP-01-003-111-001/327
(DAURAWALI) 		1701003000NRG24170720230499343 17/07/2023 KAMLESH 1701003WL006714 KAMLESH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 KAMLESH UCO BANK(607066)
386 MORENA MP-01-003-111-001/329
(DAURAWALI) 		1701003000NRG24170720230499344 17/07/2023 KILEDAR SINGH 1701003WL006714 KILEDAR SINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 KILEDARSINGH UCO BANK(607066)
387 MORENA MP-01-003-111-001/340
(DAURAWALI) 		1701003000NRG24170720230499346 17/07/2023 RAMKESH SINGH 1701003WL006714 RAMKESH SINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 RAMKESHSINGH UCO BANK(607066)
388 MORENA MP-01-003-111-001/346
(DAURAWALI) 		1701003000NRG24170720230499348 17/07/2023 MANOJ SINGH 1701003WL006714 MANOJ SINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 MANOJSINGH UCO BANK(607066)
389 MORENA MP-01-003-111-001/349
(DAURAWALI) 		1701003000NRG24170720230499350 17/07/2023 KILEDAR 1701003WL006714 KILEDAR 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 KILEDAR UCO BANK(607066)
390 MORENA MP-01-003-111-001/352
(DAURAWALI) 		1701003000NRG24170720230499351 17/07/2023 SHIVNARAYAN 1701003WL006714 SHIVNARAYAN 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 SHIVNARAYAN UCO BANK(607066)
391 MORENA MP-01-003-111-001/356
(DAURAWALI) 		1701003000NRG24170720230499353 17/07/2023 AMARSINGH 1701003WL006714 AMARSINGH 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 AMARSINGH UCO BANK(607066)
392 MORENA MP-01-003-111-001/386
(DAURAWALI) 		1701003000NRG24170720230499356 17/07/2023 RAMJEEVAN 1701003WL006714 RAMJEEVAN 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 RAMJEEVAN UCO BANK(607066)
393 MORENA MP-01-003-111-001/398
(DAURAWALI) 		1701003000NRG24170720230499362 17/07/2023 Jeetendra Singh 1701003WL006714 Jeetendra Singh 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 JeetendraSingh STATE BANK OF INDIA(508548)
394 MORENA MP-01-003-111-001/402
(DAURAWALI) 		1701003000NRG24170720230499363 17/07/2023 ELKAAR 1701003WL006714 ELKAAR 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 ELKAAR UCO BANK(607066)
395 MORENA MP-01-003-111-001/407
(DAURAWALI) 		1701003000NRG24170720230499366 17/07/2023 HARENDRA 1701003WL006714 HARENDRA 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 HARENDRA UCO BANK(607066)
396 MORENA MP-01-003-111-001/418
(DAURAWALI) 		1701003000NRG24170720230499368 17/07/2023 GANDHARV 1701003WL006714 GANDHARV 00462 UCBA0001080 1326 1326 Processed 21/07/2023 092001282 GANDHARV UCO BANK(607066)
SubTotal 31824 31824
397 MORENA MP-01-003-078-001/100-A
(RANCHULI) 		1701003000NRG24170720230497187 17/07/2023 asha 1701003WL006689 asha 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 asha UCO BANK(607066)
398 MORENA MP-01-003-078-001/100-C
(RANCHULI) 		1701003000NRG24170720230497188 17/07/2023 jay devi 1701003WL006689 jay devi 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 jaydevi AIRTEL PAYMENTS BANK LIMITED(990288)
399 MORENA MP-01-003-078-001/899
(RANCHULI) 		1701003000NRG24170720230497196 17/07/2023 pahalad 1701003WL006689 pahalad 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 pahalad AIRTEL PAYMENTS BANK LIMITED(990288)
400 MORENA MP-01-003-078-001/900
(RANCHULI) 		1701003000NRG24170720230497197 17/07/2023 mangaliya 1701003WL006689 mangaliya 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-078-001/901
(RANCHULI) 		1701003000NRG24170720230497198 17/07/2023 mahendra 1701003WL006689 mahendra 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
402 MORENA MP-01-003-078-001/903
(RANCHULI) 		1701003000NRG24170720230497199 17/07/2023 annardevi 1701003WL006689 annardevi 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 annardevi AIRTEL PAYMENTS BANK LIMITED(990288)
403 MORENA MP-01-003-078-001/904
(RANCHULI) 		1701003000NRG24170720230497200 17/07/2023 ramsnehi 1701003WL006689 ramsnehi 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 ramsnehi INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-078-001/911
(RANCHULI) 		1701003000NRG24170720230497201 17/07/2023 arti 1701003WL006689 arti 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 arti FINO PAYMENTS BANK LTD(608001)
405 MORENA MP-01-003-078-001/913
(RANCHULI) 		1701003000NRG24170720230497202 17/07/2023 sapana 1701003WL006689 sapana 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 sapana AIRTEL PAYMENTS BANK LIMITED(990288)
406 MORENA MP-01-003-078-001/914
(RANCHULI) 		1701003000NRG24170720230497203 17/07/2023 sataver 1701003WL006689 sataver 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 sataver INDUSIND BANK(607189)
407 MORENA MP-01-003-078-001/915
(RANCHULI) 		1701003000NRG24170720230497204 17/07/2023 shiyaram 1701003WL006689 shiyaram 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 shiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
408 MORENA MP-01-003-078-001/917
(RANCHULI) 		1701003000NRG24170720230497205 17/07/2023 devan 1701003WL006689 devan 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 devan INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-078-001/921
(RANCHULI) 		1701003000NRG24170720230497206 17/07/2023 anupgurajar 1701003WL006689 anupgurajar 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 anupgurajar AIRTEL PAYMENTS BANK LIMITED(990288)
410 MORENA MP-01-003-078-001/924
(RANCHULI) 		1701003000NRG24170720230497207 17/07/2023 brajesh 1701003WL006689 brajesh 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
411 MORENA MP-01-003-078-001/925
(RANCHULI) 		1701003000NRG24170720230497208 17/07/2023 deepu sngh 1701003WL006689 deepu sngh 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 deepusngh AIRTEL PAYMENTS BANK LIMITED(990288)
412 MORENA MP-01-003-078-001/928
(RANCHULI) 		1701003000NRG24170720230497209 17/07/2023 ramshakar 1701003WL006689 ramshakar 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 ramshakar AIRTEL PAYMENTS BANK LIMITED(990288)
413 MORENA MP-01-003-078-001/930
(RANCHULI) 		1701003000NRG24170720230497210 17/07/2023 girja 1701003WL006689 girja 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 girja INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-078-001/932
(RANCHULI) 		1701003000NRG24170720230497211 17/07/2023 santo 1701003WL006689 santo 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 santo INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-078-001/934
(RANCHULI) 		1701003000NRG24170720230497212 17/07/2023 banti 1701003WL006689 banti 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 banti INDIA POST PAYMENTS BANK LIMITED(508528)
416 MORENA MP-01-003-078-001/935
(RANCHULI) 		1701003000NRG24170720230497213 17/07/2023 nathu 1701003WL006689 nathu 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 nathu INDUSIND BANK(607189)
417 MORENA MP-01-003-078-001/936
(RANCHULI) 		1701003000NRG24170720230497214 17/07/2023 ramadevi 1701003WL006689 ramadevi 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-078-001/938
(RANCHULI) 		1701003000NRG24170720230497215 17/07/2023 kalicharan 1701003WL006689 kalicharan 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
419 MORENA MP-01-003-078-001/939
(RANCHULI) 		1701003000NRG24170720230497216 17/07/2023 ramrup 1701003WL006689 ramrup 00468 UBIN0543161 1326 1326 Processed 21/07/2023 092001282 ramrup AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30498 30498
420 MORENA MP-01-003-025-001/164
(JARAH) 		1701003000NRG24170720230498893 17/07/2023 mahendra kushwah 1701003WL006706 mahendra kushwah 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-068-001/4095
(DHANELA) 		1701003000NRG24170720230498325 17/07/2023 KIRAN 1701003WL006699 KIRAN 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 KIRAN PUNJAB NATIONAL BANK(508568)
422 MORENA MP-01-003-111-001/341
(DAURAWALI) 		1701003000NRG24170720230499347 17/07/2023 MUKESH 1701003WL006714 MUKESH 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 MUKESH UNION BANK OF INDIA(508500)
423 MORENA MP-01-003-111-001/348
(DAURAWALI) 		1701003000NRG24170720230499349 17/07/2023 MATADEEN 1701003WL006714 MATADEEN 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-111-001/353
(DAURAWALI) 		1701003000NRG24170720230499352 17/07/2023 BHEEKAM 1701003WL006714 BHEEKAM 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 BHEEKAM STATE BANK OF INDIA(508548)
425 MORENA MP-01-003-111-001/423
(DAURAWALI) 		1701003000NRG24170720230499369 17/07/2023 Komal Singh 1701003WL006714 Komal Singh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 KomalSingh UCO BANK(607066)
426 MORENA MP-01-003-111-001/425
(DAURAWALI) 		1701003000NRG24170720230499371 17/07/2023 Atival 1701003WL006714 Atival 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 Atival UCO BANK(607066)
427 MORENA MP-01-003-111-001/431
(DAURAWALI) 		1701003000NRG24170720230499373 17/07/2023 jayveer 1701003WL006714 jayveer 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 jayveer FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-111-001/438
(DAURAWALI) 		1701003000NRG24170720230499376 17/07/2023 Omkar Singh 1701003WL006714 Omkar Singh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 OmkarSingh STATE BANK OF INDIA(508548)
429 MORENA MP-01-003-111-001/439
(DAURAWALI) 		1701003000NRG24170720230499377 17/07/2023 Bhoora Singh 1701003WL006714 Bhoora Singh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 BhooraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-111-001/440
(DAURAWALI) 		1701003000NRG24170720230499378 17/07/2023 Dileep Singh 1701003WL006714 Dileep Singh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-112-001/991
(JAGATPUR) 		1701003000NRG24170720230499557 17/07/2023 ramnaresh 1701003WL006718 ramnaresh 00468 UBIN0543527 1326 1326 Processed 21/07/2023 092001282 ramnaresh BANK OF BARODA(606985)
SubTotal 15912 15912
432 MORENA MP-01-003-078-001/102-B
(RANCHULI) 		1701003000NRG24170720230497189 17/07/2023 munna 1701003WL006689 munna 00553 INDB0000485 1326 1326 Processed 21/07/2023 092001282 munna AIRTEL PAYMENTS BANK LIMITED(990288)
433 MORENA MP-01-003-078-001/103-B
(RANCHULI) 		1701003000NRG24170720230497190 17/07/2023 Ramrati 1701003WL006689 Ramrati 00553 INDB0000485 1326 1326 Processed 21/07/2023 092001282 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
434 MORENA MP-01-003-111-001/416
(DAURAWALI) 		1701003000NRG24170720230499367 17/07/2023 Ram Singh 1701003WL006714 Ram Singh 00553 INDB0000485 1326 1326 Processed 21/07/2023 092001282 RamSingh UCO BANK(607066)
435 MORENA MP-01-003-111-001/424
(DAURAWALI) 		1701003000NRG24170720230499370 17/07/2023 Balveer Singh 1701003WL006714 Balveer Singh 00553 INDB0000485 1326 1326 Processed 21/07/2023 092001282 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-111-001/433
(DAURAWALI) 		1701003000NRG24170720230499374 17/07/2023 Ramsahay Riyana 1701003WL006714 Ramsahay Riyana 00553 INDB0000485 1326 1326 Processed 21/07/2023 092001282 RamsahayRiyana UCO BANK(607066)
437 MORENA MP-01-003-112-001/955
(JAGATPUR) 		1701003000NRG24170720230499551 17/07/2023 Sangita 1701003WL006718 Sangita 00553 INDB0000485 1326 1326 Processed 21/07/2023 092001282 Sangita INDUSIND BANK(607189)
SubTotal 7956 7956
438 MORENA MP-01-003-025-001/108
(JARAH) 		1701003000NRG24170720230498770 17/07/2023 guddi 1701003WL006706 guddi 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 guddi FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-025-001/113
(JARAH) 		1701003000NRG24170720230498815 17/07/2023 kailas jatav 1701003WL006706 kailas jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 kailasjatav FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-025-001/142
(JARAH) 		1701003000NRG24170720230498890 17/07/2023 kanheiya 1701003WL006706 kanheiya 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 kanheiya FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-025-001/227
(JARAH) 		1701003000NRG24170720230498901 17/07/2023 bhagirath 1701003WL006706 bhagirath 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 bhagirath FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-025-001/274
(JARAH) 		1701003000NRG24170720230498904 17/07/2023 meera 1701003WL006706 meera 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 meera FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-025-001/297
(JARAH) 		1701003000NRG24170720230498907 17/07/2023 savanti 1701003WL006706 savanti 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 savanti FINO PAYMENTS BANK LTD(608001)
444 MORENA MP-01-003-025-001/298
(JARAH) 		1701003000NRG24170720230498908 17/07/2023 rajo 1701003WL006706 rajo 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 rajo FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-025-001/40
(JARAH) 		1701003000NRG24170720230498915 17/07/2023 prayaj 1701003WL006706 prayaj 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 prayaj FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-025-001/495
(JARAH) 		1701003000NRG24170720230498921 17/07/2023 nahar singh 1701003WL006706 nahar singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 naharsingh FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-025-001/497
(JARAH) 		1701003000NRG24170720230498922 17/07/2023 guddi 1701003WL006706 guddi 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 guddi FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-025-001/501
(JARAH) 		1701003000NRG24170720230498924 17/07/2023 surendra 1701003WL006706 surendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 surendra FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-025-001/640
(JARAH) 		1701003000NRG24170720230498943 17/07/2023 girraj 1701003WL006706 girraj 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 girraj FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-025-001/698
(JARAH) 		1701003000NRG24170720230498728 17/07/2023 vaijanti 1701003WL006704 vaijanti 00688 FINO0001001 884 884 Processed 21/07/2023 092001282 vaijanti FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-025-001/699
(JARAH) 		1701003000NRG24170720230498729 17/07/2023 sombati 1701003WL006704 sombati 00688 FINO0001001 884 884 Processed 21/07/2023 092001282 sombati FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-112-001/19-A
(JAGATPUR) 		1701003000NRG24170720230499523 17/07/2023 RAMDEEN 1701003WL006718 RAMDEEN 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 RAMDEEN BANK OF BARODA(606985)
453 MORENA MP-01-003-112-001/3-A
(JAGATPUR) 		1701003000NRG24170720230499524 17/07/2023 ANIL 1701003WL006718 ANIL 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 ANIL STATE BANK OF INDIA(508548)
454 MORENA MP-01-003-112-001/41-A
(JAGATPUR) 		1701003000NRG24170720230499527 17/07/2023 NAGENDRA 1701003WL006718 NAGENDRA 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 NAGENDRA BANK OF BARODA(606985)
455 MORENA MP-01-003-112-001/50-A
(JAGATPUR) 		1701003000NRG24170720230499529 17/07/2023 LAXMINARAYAN BISARIYA 1701003WL006718 LAXMINARAYAN BISARIYA 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 LAXMINARAYANBISARIYA BANK OF BARODA(606985)
456 MORENA MP-01-003-112-001/954
(JAGATPUR) 		1701003000NRG24170720230499549 17/07/2023 DEV SINGH 1701003WL006718 DEV SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 DEVSINGH STATE BANK OF INDIA(508548)
457 MORENA MP-01-003-112-001/955
(JAGATPUR) 		1701003000NRG24170720230499550 17/07/2023 NIRANJAN SINGH 1701003WL006718 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001282 NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
458 MORENA MP-01-003-007-001/3236
(BARETHA) 		1701003000NRG24170720230499564 17/07/2023 siyaram 1701003WL006719 siyaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 siyaram STATE BANK OF INDIA(508548)
459 MORENA MP-01-003-007-001/4185
(BARETHA) 		1701003000NRG24170720230499571 17/07/2023 Varsha 1701003WL006719 Varsha 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Varsha FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-007-001/4195
(BARETHA) 		1701003000NRG24170720230499574 17/07/2023 Seema 1701003WL006719 Seema 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Seema FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-007-001/4196
(BARETHA) 		1701003000NRG24170720230499575 17/07/2023 Manju 1701003WL006719 Manju 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Manju FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-007-001/4200
(BARETHA) 		1701003000NRG24170720230499576 17/07/2023 krishna 1701003WL006719 krishna 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 krishna FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-007-001/4201
(BARETHA) 		1701003000NRG24170720230499577 17/07/2023 goluram 1701003WL006719 goluram 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 goluram FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-007-001/4203-D
(BARETHA) 		1701003000NRG24170720230499578 17/07/2023 kuldeep 1701003WL006719 kuldeep 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 kuldeep FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-007-001/4204-A
(BARETHA) 		1701003000NRG24170720230499579 17/07/2023 hemsingh 1701003WL006719 hemsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 hemsingh FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-007-001/4204-B
(BARETHA) 		1701003000NRG24170720230499580 17/07/2023 preeti parmar 1701003WL006719 preeti parmar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 preetiparmar FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-007-001/4204-C
(BARETHA) 		1701003000NRG24170720230499581 17/07/2023 girraj 1701003WL006719 girraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 girraj BANK OF INDIA(508505)
468 MORENA MP-01-003-007-001/4204-D
(BARETHA) 		1701003000NRG24170720230499582 17/07/2023 pacho bai 1701003WL006719 pacho bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 pachobai FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-007-001/4213-C
(BARETHA) 		1701003000NRG24170720230499583 17/07/2023 VIKASH 1701003WL006720 VIKASH 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 VIKASH FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-007-001/4213-D
(BARETHA) 		1701003000NRG24170720230499584 17/07/2023 VARSHA 1701003WL006720 VARSHA 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 VARSHA FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-007-001/4214-A
(BARETHA) 		1701003000NRG24170720230499585 17/07/2023 BALBIR 1701003WL006720 BALBIR 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 BALBIR FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-007-001/4214-B
(BARETHA) 		1701003000NRG24170720230499586 17/07/2023 SURAJ 1701003WL006720 SURAJ 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 SURAJ FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-007-001/4214-C
(BARETHA) 		1701003000NRG24170720230499587 17/07/2023 MANO 1701003WL006720 MANO 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 MANO FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-007-001/4215-A
(BARETHA) 		1701003000NRG24170720230499588 17/07/2023 rina parmar 1701003WL006720 rina parmar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rinaparmar FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-007-001/4215-B
(BARETHA) 		1701003000NRG24170720230499589 17/07/2023 narendra singh 1701003WL006720 narendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 narendrasingh FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-007-001/4215-C
(BARETHA) 		1701003000NRG24170720230499590 17/07/2023 shrinivas 1701003WL006720 shrinivas 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 shrinivas BANK OF BARODA(606985)
477 MORENA MP-01-003-007-001/4215-D
(BARETHA) 		1701003000NRG24170720230499591 17/07/2023 radha sharma 1701003WL006720 radha sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 radhasharma FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-007-001/4216-A
(BARETHA) 		1701003000NRG24170720230499592 17/07/2023 shri krishan sharma 1701003WL006720 shri krishan sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 shrikrishansharma FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-007-001/4216-B
(BARETHA) 		1701003000NRG24170720230499593 17/07/2023 mohit sharma 1701003WL006720 mohit sharma 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 mohitsharma FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-007-001/4216-C
(BARETHA) 		1701003000NRG24170720230499594 17/07/2023 ramsewak 1701003WL006720 ramsewak 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramsewak FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-007-001/4217-A
(BARETHA) 		1701003000NRG24170720230499595 17/07/2023 brajmohan singh 1701003WL006720 brajmohan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 brajmohansingh FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-007-001/4217-B
(BARETHA) 		1701003000NRG24170720230499596 17/07/2023 mukesh 1701003WL006720 mukesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 mukesh FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-007-001/4217-C
(BARETHA) 		1701003000NRG24170720230499597 17/07/2023 ramotar 1701003WL006720 ramotar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramotar FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-007-001/4217-D
(BARETHA) 		1701003000NRG24170720230499598 17/07/2023 badam shah 1701003WL006720 badam shah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 badamshah FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-007-001/4218-C
(BARETHA) 		1701003000NRG24170720230499599 17/07/2023 dhani ram 1701003WL006720 dhani ram 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 dhaniram FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-007-001/4219-A
(BARETHA) 		1701003000NRG24170720230499600 17/07/2023 bhavna 1701003WL006720 bhavna 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bhavna FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-007-001/4219-B
(BARETHA) 		1701003000NRG24170720230499601 17/07/2023 upendra 1701003WL006720 upendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 upendra FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-007-001/4219-D
(BARETHA) 		1701003000NRG24170720230499602 17/07/2023 uma 1701003WL006720 uma 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 uma FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-007-001/4220-A
(BARETHA) 		1701003000NRG24170720230499603 17/07/2023 krashna kumari 1701003WL006720 krashna kumari 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001282 krashnakumari FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-007-001/4220-B
(BARETHA) 		1701003000NRG24170720230499604 17/07/2023 uma parmar 1701003WL006720 uma parmar 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001282 umaparmar FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-007-001/4220-C
(BARETHA) 		1701003000NRG24170720230499605 17/07/2023 Guddi 1701003WL006720 Guddi 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001282 Guddi FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-025-001/1032
(JARAH) 		1701003000NRG24170720230498753 17/07/2023 gadipal 1701003WL006706 gadipal 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 gadipal FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-025-001/1033
(JARAH) 		1701003000NRG24170720230498754 17/07/2023 rajveer singh 1701003WL006706 rajveer singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rajveersingh FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-025-001/1053
(JARAH) 		1701003000NRG24170720230498756 17/07/2023 Abhishek 1701003WL006706 Abhishek 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Abhishek FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-025-001/1056
(JARAH) 		1701003000NRG24170720230498757 17/07/2023 jaya 1701003WL006706 jaya 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 jaya FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-025-001/1058
(JARAH) 		1701003000NRG24170720230498758 17/07/2023 Goodi 1701003WL006706 Goodi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Goodi FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-025-001/1071
(JARAH) 		1701003000NRG24170720230498762 17/07/2023 bholu 1701003WL006706 bholu 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bholu STATE BANK OF INDIA(508548)
498 MORENA MP-01-003-025-001/1075
(JARAH) 		1701003000NRG24170720230498765 17/07/2023 Dharmendra 1701003WL006706 Dharmendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Dharmendra FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-025-001/1076
(JARAH) 		1701003000NRG24170720230498766 17/07/2023 pooja 1701003WL006706 pooja 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 pooja FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-025-001/1077
(JARAH) 		1701003000NRG24170720230498767 17/07/2023 dojiram kushwah 1701003WL006706 dojiram kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 dojiramkushwah FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-025-001/1078
(JARAH) 		1701003000NRG24170720230498768 17/07/2023 bindo 1701003WL006706 bindo 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bindo FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-025-001/1079
(JARAH) 		1701003000NRG24170720230498769 17/07/2023 nitesh kushwah 1701003WL006706 nitesh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 niteshkushwah FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-025-001/1081
(JARAH) 		1701003000NRG24170720230498772 17/07/2023 Dharmendr 1701003WL006706 Dharmendr 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Dharmendr FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-025-001/1083
(JARAH) 		1701003000NRG24170720230498774 17/07/2023 yogengra singh kushwah 1701003WL006706 yogengra singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 yogengrasinghkushwah FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-025-001/1085
(JARAH) 		1701003000NRG24170720230498776 17/07/2023 pooran 1701003WL006706 pooran 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 pooran FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-025-001/1086
(JARAH) 		1701003000NRG24170720230498777 17/07/2023 netrapal singh kushwah 1701003WL006706 netrapal singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 netrapalsinghkushwah FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-025-001/1090
(JARAH) 		1701003000NRG24170720230498781 17/07/2023 bhoiu kushwah 1701003WL006706 bhoiu kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bhoiukushwah FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-025-001/1092
(JARAH) 		1701003000NRG24170720230498782 17/07/2023 raghuraj singh 1701003WL006706 raghuraj singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 raghurajsingh FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-025-001/1093
(JARAH) 		1701003000NRG24170720230498783 17/07/2023 nirottam 1701003WL006706 nirottam 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 nirottam FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-025-001/1094
(JARAH) 		1701003000NRG24170720230498784 17/07/2023 harivilas 1701003WL006706 harivilas 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 harivilas FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-025-001/1095
(JARAH) 		1701003000NRG24170720230498785 17/07/2023 dharmendra kushwah 1701003WL006706 dharmendra kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-025-001/1099
(JARAH) 		1701003000NRG24170720230498788 17/07/2023 choti devi 1701003WL006706 choti devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 chotidevi FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-025-001/1100
(JARAH) 		1701003000NRG24170720230498789 17/07/2023 munni 1701003WL006706 munni 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 munni FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-025-001/1103
(JARAH) 		1701003000NRG24170720230498792 17/07/2023 shakuntala 1701003WL006706 shakuntala 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 shakuntala FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-025-001/1104
(JARAH) 		1701003000NRG24170720230498793 17/07/2023 awanish 1701003WL006706 awanish 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 awanish FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-025-001/1105
(JARAH) 		1701003000NRG24170720230498794 17/07/2023 karan 1701003WL006706 karan 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 karan FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-025-001/1106
(JARAH) 		1701003000NRG24170720230498795 17/07/2023 janved kushwah 1701003WL006706 janved kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 janvedkushwah FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-025-001/1108
(JARAH) 		1701003000NRG24170720230498796 17/07/2023 saroj 1701003WL006706 saroj 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 saroj FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-025-001/1109
(JARAH) 		1701003000NRG24170720230498797 17/07/2023 hariom 1701003WL006706 hariom 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 hariom FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-025-001/1113
(JARAH) 		1701003000NRG24170720230498800 17/07/2023 Lavkesh 1701003WL006706 Lavkesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Lavkesh FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-025-001/1114
(JARAH) 		1701003000NRG24170720230498801 17/07/2023 bhoopendra 1701003WL006706 bhoopendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bhoopendra FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-025-001/1115
(JARAH) 		1701003000NRG24170720230498802 17/07/2023 jitendra singh kushwah 1701003WL006706 jitendra singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 jitendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
523 MORENA MP-01-003-025-001/1117
(JARAH) 		1701003000NRG24170720230498803 17/07/2023 rajendra kushwah 1701003WL006706 rajendra kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rajendrakushwah FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-025-001/1120
(JARAH) 		1701003000NRG24170720230498806 17/07/2023 ramlal 1701003WL006706 ramlal 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramlal FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-025-001/1122
(JARAH) 		1701003000NRG24170720230498808 17/07/2023 omprakash 1701003WL006706 omprakash 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 omprakash FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-025-001/1123
(JARAH) 		1701003000NRG24170720230498809 17/07/2023 Jahura kushwah 1701003WL006706 Jahura kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Jahurakushwah FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-025-001/1127
(JARAH) 		1701003000NRG24170720230498812 17/07/2023 balbeer singh kushwah 1701003WL006706 balbeer singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 balbeersinghkushwah FINO PAYMENTS BANK LTD(608001)
528 MORENA MP-01-003-025-001/1128
(JARAH) 		1701003000NRG24170720230498813 17/07/2023 prem singh 1701003WL006706 prem singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 premsingh FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-025-001/1129
(JARAH) 		1701003000NRG24170720230498814 17/07/2023 shree bhagvan 1701003WL006706 shree bhagvan 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 shreebhagvan FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-025-001/1130
(JARAH) 		1701003000NRG24170720230498816 17/07/2023 karan singh 1701003WL006706 karan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 karansingh FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-025-001/1131
(JARAH) 		1701003000NRG24170720230498817 17/07/2023 manish 1701003WL006706 manish 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 manish FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-025-001/1133
(JARAH) 		1701003000NRG24170720230498818 17/07/2023 ramlakhan kushwah 1701003WL006706 ramlakhan kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
533 MORENA MP-01-003-025-001/1134
(JARAH) 		1701003000NRG24170720230498819 17/07/2023 keshav singh 1701003WL006706 keshav singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 keshavsingh FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-025-001/1136
(JARAH) 		1701003000NRG24170720230498821 17/07/2023 sirnam 1701003WL006706 sirnam 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 sirnam FINO PAYMENTS BANK LTD(608001)
535 MORENA MP-01-003-025-001/1137
(JARAH) 		1701003000NRG24170720230498822 17/07/2023 ramkishor singh 1701003WL006706 ramkishor singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramkishorsingh FINO PAYMENTS BANK LTD(608001)
536 MORENA MP-01-003-025-001/1138
(JARAH) 		1701003000NRG24170720230498823 17/07/2023 Virendra 1701003WL006706 Virendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Virendra CENTRAL BANK OF INDIA(607115)
537 MORENA MP-01-003-025-001/1140
(JARAH) 		1701003000NRG24170720230498825 17/07/2023 Ramkhiladee 1701003WL006706 Ramkhiladee 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Ramkhiladee FINO PAYMENTS BANK LTD(608001)
538 MORENA MP-01-003-025-001/1146
(JARAH) 		1701003000NRG24170720230498830 17/07/2023 rajoo kushwah 1701003WL006706 rajoo kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rajookushwah FINO PAYMENTS BANK LTD(608001)
539 MORENA MP-01-003-025-001/1153
(JARAH) 		1701003000NRG24170720230498835 17/07/2023 mukesh 1701003WL006706 mukesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 mukesh FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-025-001/1154
(JARAH) 		1701003000NRG24170720230498836 17/07/2023 lokendra 1701003WL006706 lokendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lokendra FINO PAYMENTS BANK LTD(608001)
541 MORENA MP-01-003-025-001/1158
(JARAH) 		1701003000NRG24170720230498839 17/07/2023 manoj 1701003WL006706 manoj 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 manoj FINO PAYMENTS BANK LTD(608001)
542 MORENA MP-01-003-025-001/1159
(JARAH) 		1701003000NRG24170720230498840 17/07/2023 lokendra kushwah 1701003WL006706 lokendra kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lokendrakushwah FINO PAYMENTS BANK LTD(608001)
543 MORENA MP-01-003-025-001/1160
(JARAH) 		1701003000NRG24170720230498841 17/07/2023 banti 1701003WL006706 banti 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 banti FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-025-001/1165
(JARAH) 		1701003000NRG24170720230498845 17/07/2023 neetu 1701003WL006706 neetu 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 neetu FINO PAYMENTS BANK LTD(608001)
545 MORENA MP-01-003-025-001/1174
(JARAH) 		1701003000NRG24170720230498853 17/07/2023 geeta 1701003WL006706 geeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 geeta FINO PAYMENTS BANK LTD(608001)
546 MORENA MP-01-003-025-001/1176
(JARAH) 		1701003000NRG24170720230498855 17/07/2023 Devendra 1701003WL006706 Devendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Devendra FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-025-001/1177
(JARAH) 		1701003000NRG24170720230498856 17/07/2023 sunil kushwah 1701003WL006706 sunil kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 sunilkushwah FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-025-001/1178
(JARAH) 		1701003000NRG24170720230498857 17/07/2023 arun 1701003WL006706 arun 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 arun FINO PAYMENTS BANK LTD(608001)
549 MORENA MP-01-003-025-001/1179
(JARAH) 		1701003000NRG24170720230498858 17/07/2023 suraj 1701003WL006706 suraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 suraj FINO PAYMENTS BANK LTD(608001)
550 MORENA MP-01-003-025-001/1180
(JARAH) 		1701003000NRG24170720230498859 17/07/2023 Munshi 1701003WL006706 Munshi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Munshi FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-025-001/1182
(JARAH) 		1701003000NRG24170720230498861 17/07/2023 Lavkush 1701003WL006706 Lavkush 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Lavkush FINO PAYMENTS BANK LTD(608001)
552 MORENA MP-01-003-025-001/1183
(JARAH) 		1701003000NRG24170720230498862 17/07/2023 kelashi kushwah 1701003WL006706 kelashi kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 kelashikushwah FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-025-001/1184
(JARAH) 		1701003000NRG24170720230498863 17/07/2023 ramkrshan kushwah 1701003WL006706 ramkrshan kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramkrshankushwah FINO PAYMENTS BANK LTD(608001)
554 MORENA MP-01-003-025-001/1185
(JARAH) 		1701003000NRG24170720230498864 17/07/2023 kampotar 1701003WL006706 kampotar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 kampotar FINO PAYMENTS BANK LTD(608001)
555 MORENA MP-01-003-025-001/1186
(JARAH) 		1701003000NRG24170720230498865 17/07/2023 banti 1701003WL006706 banti 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 banti FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-025-001/1187
(JARAH) 		1701003000NRG24170720230498866 17/07/2023 virendr 1701003WL006706 virendr 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 virendr FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-025-001/1188
(JARAH) 		1701003000NRG24170720230498867 17/07/2023 ajay 1701003WL006706 ajay 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ajay FINO PAYMENTS BANK LTD(608001)
558 MORENA MP-01-003-025-001/1190
(JARAH) 		1701003000NRG24170720230498868 17/07/2023 sheela 1701003WL006706 sheela 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 sheela FINO PAYMENTS BANK LTD(608001)
559 MORENA MP-01-003-025-001/1191
(JARAH) 		1701003000NRG24170720230498869 17/07/2023 kriparam 1701003WL006706 kriparam 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 kriparam FINO PAYMENTS BANK LTD(608001)
560 MORENA MP-01-003-025-001/1192
(JARAH) 		1701003000NRG24170720230498870 17/07/2023 ramu singh 1701003WL006706 ramu singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramusingh FINO PAYMENTS BANK LTD(608001)
561 MORENA MP-01-003-025-001/1193
(JARAH) 		1701003000NRG24170720230498871 17/07/2023 shalendra 1701003WL006706 shalendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 shalendra FINO PAYMENTS BANK LTD(608001)
562 MORENA MP-01-003-025-001/1194
(JARAH) 		1701003000NRG24170720230498872 17/07/2023 rajkumar 1701003WL006706 rajkumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rajkumar FINO PAYMENTS BANK LTD(608001)
563 MORENA MP-01-003-025-001/1195
(JARAH) 		1701003000NRG24170720230498873 17/07/2023 girraj 1701003WL006706 girraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 girraj FINO PAYMENTS BANK LTD(608001)
564 MORENA MP-01-003-025-001/1196
(JARAH) 		1701003000NRG24170720230498874 17/07/2023 uttam singh 1701003WL006706 uttam singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 uttamsingh FINO PAYMENTS BANK LTD(608001)
565 MORENA MP-01-003-025-001/1197
(JARAH) 		1701003000NRG24170720230498875 17/07/2023 vinod sehariya 1701003WL006706 vinod sehariya 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 vinodsehariya FINO PAYMENTS BANK LTD(608001)
566 MORENA MP-01-003-025-001/1199
(JARAH) 		1701003000NRG24170720230498876 17/07/2023 Gyan singh 1701003WL006706 Gyan singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Gyansingh FINO PAYMENTS BANK LTD(608001)
567 MORENA MP-01-003-025-001/1200
(JARAH) 		1701003000NRG24170720230498877 17/07/2023 Revati kushwah 1701003WL006706 Revati kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Revatikushwah FINO PAYMENTS BANK LTD(608001)
568 MORENA MP-01-003-025-001/1201
(JARAH) 		1701003000NRG24170720230498878 17/07/2023 sateesh 1701003WL006706 sateesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 sateesh FINO PAYMENTS BANK LTD(608001)
569 MORENA MP-01-003-025-001/1202
(JARAH) 		1701003000NRG24170720230498879 17/07/2023 vinod kumar 1701003WL006706 vinod kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 vinodkumar FINO PAYMENTS BANK LTD(608001)
570 MORENA MP-01-003-025-001/1203
(JARAH) 		1701003000NRG24170720230498880 17/07/2023 surendra singh 1701003WL006706 surendra singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 surendrasingh FINO PAYMENTS BANK LTD(608001)
571 MORENA MP-01-003-025-001/1204
(JARAH) 		1701003000NRG24170720230498881 17/07/2023 subhash 1701003WL006706 subhash 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 subhash FINO PAYMENTS BANK LTD(608001)
572 MORENA MP-01-003-025-001/1205
(JARAH) 		1701003000NRG24170720230498882 17/07/2023 pramod kushwah 1701003WL006706 pramod kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 pramodkushwah UNION BANK OF INDIA(508500)
573 MORENA MP-01-003-025-001/1209
(JARAH) 		1701003000NRG24170720230498885 17/07/2023 Gabbar 1701003WL006706 Gabbar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Gabbar CENTRAL BANK OF INDIA(607115)
574 MORENA MP-01-003-025-001/121
(JARAH) 		1701003000NRG24170720230498886 17/07/2023 betal singh 1701003WL006706 betal singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 betalsingh FINO PAYMENTS BANK LTD(608001)
575 MORENA MP-01-003-025-001/125
(JARAH) 		1701003000NRG24170720230498887 17/07/2023 dayabati 1701003WL006706 dayabati 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 dayabati FINO PAYMENTS BANK LTD(608001)
576 MORENA MP-01-003-025-001/149
(JARAH) 		1701003000NRG24170720230498892 17/07/2023 padma devi 1701003WL006706 padma devi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 padmadevi FINO PAYMENTS BANK LTD(608001)
577 MORENA MP-01-003-025-001/169
(JARAH) 		1701003000NRG24170720230498894 17/07/2023 lalo 1701003WL006706 lalo 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lalo FINO PAYMENTS BANK LTD(608001)
578 MORENA MP-01-003-025-001/17
(JARAH) 		1701003000NRG24170720230498895 17/07/2023 lakha singh 1701003WL006706 lakha singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lakhasingh FINO PAYMENTS BANK LTD(608001)
579 MORENA MP-01-003-025-001/18
(JARAH) 		1701003000NRG24170720230498896 17/07/2023 ramdas 1701003WL006706 ramdas 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramdas FINO PAYMENTS BANK LTD(608001)
580 MORENA MP-01-003-025-001/188
(JARAH) 		1701003000NRG24170720230498897 17/07/2023 bharat 1701003WL006706 bharat 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bharat FINO PAYMENTS BANK LTD(608001)
581 MORENA MP-01-003-025-001/201
(JARAH) 		1701003000NRG24170720230498899 17/07/2023 ashok 1701003WL006706 ashok 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ashok FINO PAYMENTS BANK LTD(608001)
582 MORENA MP-01-003-025-001/221
(JARAH) 		1701003000NRG24170720230498900 17/07/2023 vijay singh 1701003WL006706 vijay singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 vijaysingh FINO PAYMENTS BANK LTD(608001)
583 MORENA MP-01-003-025-001/229
(JARAH) 		1701003000NRG24170720230498902 17/07/2023 lalita 1701003WL006706 lalita 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lalita FINO PAYMENTS BANK LTD(608001)
584 MORENA MP-01-003-025-001/27
(JARAH) 		1701003000NRG24170720230498903 17/07/2023 Ashakaran 1701003WL006706 Ashakaran 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Ashakaran FINO PAYMENTS BANK LTD(608001)
585 MORENA MP-01-003-025-001/3
(JARAH) 		1701003000NRG24170720230498909 17/07/2023 bahadur 1701003WL006706 bahadur 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bahadur FINO PAYMENTS BANK LTD(608001)
586 MORENA MP-01-003-025-001/335
(JARAH) 		1701003000NRG24170720230498912 17/07/2023 gokul singh 1701003WL006706 gokul singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 gokulsingh FINO PAYMENTS BANK LTD(608001)
587 MORENA MP-01-003-025-001/41
(JARAH) 		1701003000NRG24170720230498916 17/07/2023 bhuri 1701003WL006706 bhuri 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 bhuri FINO PAYMENTS BANK LTD(608001)
588 MORENA MP-01-003-025-001/441
(JARAH) 		1701003000NRG24170720230498918 17/07/2023 mahesh 1701003WL006706 mahesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 mahesh FINO PAYMENTS BANK LTD(608001)
589 MORENA MP-01-003-025-001/50
(JARAH) 		1701003000NRG24170720230498923 17/07/2023 rajabeyi 1701003WL006706 rajabeyi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rajabeyi FINO PAYMENTS BANK LTD(608001)
590 MORENA MP-01-003-025-001/51
(JARAH) 		1701003000NRG24170720230498925 17/07/2023 badami 1701003WL006706 badami 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 badami STATE BANK OF INDIA(508548)
591 MORENA MP-01-003-025-001/514
(JARAH) 		1701003000NRG24170720230498926 17/07/2023 kaptan singh kushwah 1701003WL006706 kaptan singh kushwah 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 kaptansinghkushwah FINO PAYMENTS BANK LTD(608001)
592 MORENA MP-01-003-025-001/578
(JARAH) 		1701003000NRG24170720230498932 17/07/2023 kishanlal 1701003WL006706 kishanlal 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 kishanlal FINO PAYMENTS BANK LTD(608001)
593 MORENA MP-01-003-025-001/58
(JARAH) 		1701003000NRG24170720230498933 17/07/2023 ramprakash 1701003WL006706 ramprakash 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramprakash FINO PAYMENTS BANK LTD(608001)
594 MORENA MP-01-003-025-001/606
(JARAH) 		1701003000NRG24170720230498937 17/07/2023 balaveer 1701003WL006706 balaveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 balaveer FINO PAYMENTS BANK LTD(608001)
595 MORENA MP-01-003-025-001/626
(JARAH) 		1701003000NRG24170720230498940 17/07/2023 rama 1701003WL006706 rama 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 rama FINO PAYMENTS BANK LTD(608001)
596 MORENA MP-01-003-025-001/649
(JARAH) 		1701003000NRG24170720230498723 17/07/2023 ramsanehi kushwah 1701003WL006704 ramsanehi kushwah 00688 FINO0001446 884 884 Processed 21/07/2023 092001282 ramsanehikushwah FINO PAYMENTS BANK LTD(608001)
597 MORENA MP-01-003-025-001/661
(JARAH) 		1701003000NRG24170720230498724 17/07/2023 purshottam 1701003WL006704 purshottam 00688 FINO0001446 884 884 Processed 21/07/2023 092001282 purshottam FINO PAYMENTS BANK LTD(608001)
598 MORENA MP-01-003-025-001/71
(JARAH) 		1701003000NRG24170720230498732 17/07/2023 chhotu 1701003WL006704 chhotu 00688 FINO0001446 884 884 Processed 21/07/2023 092001282 chhotu STATE BANK OF INDIA(508548)
599 MORENA MP-01-003-025-001/77
(JARAH) 		1701003000NRG24170720230498734 17/07/2023 mithlesh 1701003WL006704 mithlesh 00688 FINO0001446 884 884 Processed 21/07/2023 092001282 mithlesh FINO PAYMENTS BANK LTD(608001)
600 MORENA MP-01-003-037-001/1125
(KAJIBASAI) 		1701003000NRG24170720230498946 17/07/2023 NABBAN SHYA 1701003WL006707 NABBAN SHYA 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001282 NABBANSHYA FINO PAYMENTS BANK LTD(608001)
601 MORENA MP-01-003-037-001/733
(KAJIBASAI) 		1701003000NRG24170720230498979 17/07/2023 Aphasana bano 1701003WL006707 Aphasana bano 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001282 Aphasanabano FINO PAYMENTS BANK LTD(608001)
602 MORENA MP-01-003-116-001/119
(BINDWAKAWARI) 		1701003116NRG24170720230498472 17/07/2023 SANJAY 1701003116WL006702 SANJAY 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-116-001/123
(BINDWAKAWARI) 		1701003116NRG24170720230498473 17/07/2023 MURARI LAL 1701003116WL006702 MURARI LAL 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 MURARILAL FINO PAYMENTS BANK LTD(608001)
604 MORENA MP-01-003-116-001/153
(BINDWAKAWARI) 		1701003116NRG24170720230498477 17/07/2023 Afishar 1701003116WL006702 Afishar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Afishar PUNJAB NATIONAL BANK(508568)
605 MORENA MP-01-003-116-001/159-A
(BINDWAKAWARI) 		1701003116NRG24170720230498479 17/07/2023 SATISH 1701003116WL006702 SATISH 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-116-001/171
(BINDWAKAWARI) 		1701003116NRG24170720230498481 17/07/2023 RAM PRAKASH 1701003116WL006702 RAM PRAKASH 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
607 MORENA MP-01-003-116-001/173
(BINDWAKAWARI) 		1701003116NRG24170720230498482 17/07/2023 suresh 1701003116WL006702 suresh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 suresh NARMADA JHABUA GRAMIN BANK(508515)
608 MORENA MP-01-003-116-001/174
(BINDWAKAWARI) 		1701003116NRG24170720230498483 17/07/2023 Seetaram 1701003116WL006702 Seetaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 Seetaram FINO PAYMENTS BANK LTD(608001)
609 MORENA MP-01-003-116-001/183
(BINDWAKAWARI) 		1701003116NRG24170720230498484 17/07/2023 lokendra 1701003116WL006702 lokendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lokendra BANK OF INDIA(508505)
610 MORENA MP-01-003-116-001/19-C
(BINDWAKAWARI) 		1701003116NRG24170720230498485 17/07/2023 MAHESH 1701003116WL006702 MAHESH 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 MAHESH PUNJAB NATIONAL BANK(508568)
611 MORENA MP-01-003-116-001/190
(BINDWAKAWARI) 		1701003116NRG24170720230498486 17/07/2023 shrikrishan 1701003116WL006702 shrikrishan 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 shrikrishan STATE BANK OF INDIA(508548)
612 MORENA MP-01-003-116-001/260
(BINDWAKAWARI) 		1701003116NRG24170720230498488 17/07/2023 LAL SINGH 1701003116WL006702 LAL SINGH 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 LALSINGH FINO PAYMENTS BANK LTD(608001)
613 MORENA MP-01-003-116-001/263
(BINDWAKAWARI) 		1701003116NRG24170720230498490 17/07/2023 lakhan 1701003116WL006702 lakhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 lakhan PUNJAB NATIONAL BANK(508568)
614 MORENA MP-01-003-116-001/310-A
(BINDWAKAWARI) 		1701003116NRG24170720230498494 17/07/2023 PARASRAM 1701003116WL006702 PARASRAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 PARASRAM FINO PAYMENTS BANK LTD(608001)
615 MORENA MP-01-003-116-001/35
(BINDWAKAWARI) 		1701003116NRG24170720230498495 17/07/2023 ramveer 1701003116WL006702 ramveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ramveer NARMADA JHABUA GRAMIN BANK(508515)
616 MORENA MP-01-003-116-001/36
(BINDWAKAWARI) 		1701003116NRG24170720230498496 17/07/2023 gajendra 1701003116WL006702 gajendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 gajendra NARMADA JHABUA GRAMIN BANK(508515)
617 MORENA MP-01-003-116-001/415
(BINDWAKAWARI) 		1701003116NRG24170720230498499 17/07/2023 ASHOK GURJAR 1701003116WL006702 ASHOK GURJAR 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 ASHOKGURJAR FINO PAYMENTS BANK LTD(608001)
618 MORENA MP-01-003-116-001/430
(BINDWAKAWARI) 		1701003116NRG24170720230498500 17/07/2023 RAJENDRA 1701003116WL006702 RAJENDRA 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
619 MORENA MP-01-003-116-001/438
(BINDWAKAWARI) 		1701003116NRG24170720230498501 17/07/2023 GIRJA 1701003116WL006702 GIRJA 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 GIRJA FINO PAYMENTS BANK LTD(608001)
620 MORENA MP-01-003-116-001/561
(BINDWAKAWARI) 		1701003116NRG24170720230498508 17/07/2023 LALO 1701003116WL006702 LALO 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 LALO FINO PAYMENTS BANK LTD(608001)
621 MORENA MP-01-003-116-001/562
(BINDWAKAWARI) 		1701003116NRG24170720230498509 17/07/2023 NIROTAM 1701003116WL006702 NIROTAM 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 NIROTAM FINO PAYMENTS BANK LTD(608001)
622 MORENA MP-01-003-116-001/58
(BINDWAKAWARI) 		1701003116NRG24170720230498511 17/07/2023 deshraj 1701003116WL006702 deshraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 deshraj FINO PAYMENTS BANK LTD(608001)
623 MORENA MP-01-003-116-001/725
(BINDWAKAWARI) 		1701003116NRG24170720230498516 17/07/2023 vichitra 1701003116WL006702 vichitra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001282 vichitra FINO PAYMENTS BANK LTD(608001)
SubTotal 217243 217243
624 MORENA MP-01-003-055-001/164
(KOTWAL) 		1701003055NRG24130720230477306 17/07/2023 DIPAK KUMAR PATHAK 1701003055WL006417 DIPAK KUMAR PATHAK 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 DIPAKKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-055-001/193
(KOTWAL) 		1701003055NRG24130720230477308 17/07/2023 dinesh chandra pathak 1701003055WL006417 dinesh chandra pathak 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 dineshchandrapathak INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-055-001/20
(KOTWAL) 		1701003055NRG24130720230477309 17/07/2023 RAMKUMAR 1701003055WL006417 RAMKUMAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-055-001/203
(KOTWAL) 		1701003055NRG24130720230477310 17/07/2023 RASID KHAN 1701003055WL006417 RASID KHAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 RASIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-055-001/232
(KOTWAL) 		1701003055NRG24130720230477315 17/07/2023 LAKHAN SINGH 1701003055WL006417 LAKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-055-001/307
(KOTWAL) 		1701003055NRG24130720230477319 17/07/2023 RAMESWAR DAYAL SHARMA 1701003055WL006417 RAMESWAR DAYAL SHARMA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 RAMESWARDAYALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 MORENA MP-01-003-055-001/318
(KOTWAL) 		1701003055NRG24130720230477320 17/07/2023 BRAJESH KUMAR 1701003055WL006417 BRAJESH KUMAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 BRAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-055-001/332
(KOTWAL) 		1701003055NRG24130720230477321 17/07/2023 JITENDRA SINGH 1701003055WL006417 JITENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
632 MORENA MP-01-003-055-001/362
(KOTWAL) 		1701003055NRG24130720230477323 17/07/2023 MAHESH CHANDRA PATHAK 1701003055WL006417 MAHESH CHANDRA PATHAK 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 MAHESHCHANDRAPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
633 MORENA MP-01-003-055-001/655
(KOTWAL) 		1701003055NRG24130720230477340 17/07/2023 rajkumar sharma 1701003055WL006417 rajkumar sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 rajkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-055-001/656
(KOTWAL) 		1701003055NRG24130720230477341 17/07/2023 suraj 1701003055WL006417 suraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-055-001/657
(KOTWAL) 		1701003055NRG24130720230477342 17/07/2023 javid 1701003055WL006417 javid 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 javid INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-055-001/658
(KOTWAL) 		1701003055NRG24130720230477343 17/07/2023 balveer 1701003055WL006417 balveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-055-001/659
(KOTWAL) 		1701003055NRG24130720230477344 17/07/2023 brajraj sharma 1701003055WL006417 brajraj sharma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 brajrajsharma INDIA POST PAYMENTS BANK LIMITED(508528)
638 MORENA MP-01-003-055-001/660
(KOTWAL) 		1701003055NRG24130720230477345 17/07/2023 parsant pathak 1701003055WL006417 parsant pathak 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 parsantpathak INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-055-001/661
(KOTWAL) 		1701003055NRG24130720230477346 17/07/2023 brajesh singh 1701003055WL006417 brajesh singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 MORENA MP-01-003-055-001/662
(KOTWAL) 		1701003055NRG24130720230477348 17/07/2023 sanu sha 1701003055WL006417 sanu sha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 sanusha INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-055-001/662
(KOTWAL) 		1701003055NRG24130720230477347 17/07/2023 sarukhan 1701003055WL006417 sarukhan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 sarukhan INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-055-001/673
(KOTWAL) 		1701003055NRG24130720230477352 17/07/2023 ameer 1701003055WL006417 ameer 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 ameer INDIA POST PAYMENTS BANK LIMITED(508528)
643 MORENA MP-01-003-055-001/675
(KOTWAL) 		1701003055NRG24130720230477353 17/07/2023 himanshu pathak 1701003055WL006417 himanshu pathak 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 himanshupathak INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-055-001/679
(KOTWAL) 		1701003055NRG24130720230477354 17/07/2023 KAML KISOR 1701003055WL006417 KAML KISOR 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 KAMLKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
645 MORENA MP-01-003-068-001/1-C
(DHANELA) 		1701003000NRG24170720230497816 17/07/2023 ashoke gurjar 1701003WL006694 ashoke gurjar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 ashokegurjar FINO PAYMENTS BANK LTD(608001)
646 MORENA MP-01-003-068-001/10-C
(DHANELA) 		1701003000NRG24170720230497817 17/07/2023 Bhupendra Singh 1701003WL006694 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-068-001/101-C
(DHANELA) 		1701003000NRG24170720230497819 17/07/2023 Guddi 1701003WL006694 Guddi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Guddi STATE BANK OF INDIA(508548)
648 MORENA MP-01-003-068-001/103-C
(DHANELA) 		1701003000NRG24170720230497821 17/07/2023 Pradeep 1701003WL006694 Pradeep 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Pradeep STATE BANK OF INDIA(508548)
649 MORENA MP-01-003-068-001/107-C
(DHANELA) 		1701003000NRG24170720230497825 17/07/2023 Jyoti 1701003WL006694 Jyoti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-068-001/108-C
(DHANELA) 		1701003000NRG24170720230497826 17/07/2023 Manoj 1701003WL006694 Manoj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-068-001/109-C
(DHANELA) 		1701003000NRG24170720230497827 17/07/2023 Bakeel 1701003WL006694 Bakeel 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Bakeel UNION BANK OF INDIA(508500)
652 MORENA MP-01-003-068-001/110-C
(DHANELA) 		1701003000NRG24170720230497828 17/07/2023 Khushabu gurjar 1701003WL006694 Khushabu gurjar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Khushabugurjar PUNJAB NATIONAL BANK(508568)
653 MORENA MP-01-003-068-001/111-C
(DHANELA) 		1701003000NRG24170720230497829 17/07/2023 Radha 1701003WL006694 Radha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-068-001/112-C
(DHANELA) 		1701003000NRG24170720230497830 17/07/2023 Sourabh gurjar 1701003WL006694 Sourabh gurjar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Sourabhgurjar UNION BANK OF INDIA(508500)
655 MORENA MP-01-003-068-001/123-C
(DHANELA) 		1701003000NRG24170720230497845 17/07/2023 Ravi 1701003WL006694 Ravi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-068-001/129-C
(DHANELA) 		1701003000NRG24170720230497863 17/07/2023 Priyanka 1701003WL006694 Priyanka 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Priyanka STATE BANK OF INDIA(508548)
657 MORENA MP-01-003-068-001/131-C
(DHANELA) 		1701003000NRG24170720230497874 17/07/2023 Kusma 1701003WL006694 Kusma 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
658 MORENA MP-01-003-068-001/139-C
(DHANELA) 		1701003000NRG24170720230497880 17/07/2023 Bharat singh 1701003WL006694 Bharat singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-068-001/14-C
(DHANELA) 		1701003000NRG24170720230497881 17/07/2023 saroj 1701003WL006694 saroj 00691 IPOS0000001 884 884 Processed 21/07/2023 092001282 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-068-001/142-C
(DHANELA) 		1701003000NRG24170720230497883 17/07/2023 Rambeti 1701003WL006694 Rambeti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-068-001/147-C
(DHANELA) 		1701003000NRG24170720230497887 17/07/2023 Guddi devi 1701003WL006694 Guddi devi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-068-001/149-C
(DHANELA) 		1701003000NRG24170720230497889 17/07/2023 Bhagwan das 1701003WL006694 Bhagwan das 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-068-001/15-C
(DHANELA) 		1701003000NRG24170720230497890 17/07/2023 pooran 1701003WL006694 pooran 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-068-001/155-C
(DHANELA) 		1701003000NRG24170720230497894 17/07/2023 Parasram mathur 1701003WL006694 Parasram mathur 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Parasrammathur INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-068-001/158-C
(DHANELA) 		1701003000NRG24170720230497897 17/07/2023 Tilak singh 1701003WL006694 Tilak singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-068-001/16-C
(DHANELA) 		1701003000NRG24170720230497898 17/07/2023 dashrath singh gurjar 1701003WL006694 dashrath singh gurjar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 dashrathsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-068-001/160-C
(DHANELA) 		1701003000NRG24170720230497899 17/07/2023 Godavaree 1701003WL006694 Godavaree 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Godavaree INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-068-001/162-C
(DHANELA) 		1701003000NRG24170720230497900 17/07/2023 Gajendra 1701003WL006694 Gajendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-068-001/166-C
(DHANELA) 		1701003000NRG24170720230497904 17/07/2023 Hariram 1701003WL006694 Hariram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Hariram KOTAK MAHINDRA BANK LTD(607420)
670 MORENA MP-01-003-068-001/167-C
(DHANELA) 		1701003000NRG24170720230497905 17/07/2023 Bhuri 1701003WL006694 Bhuri 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-068-001/168-C
(DHANELA) 		1701003000NRG24170720230497906 17/07/2023 Kalyan singh 1701003WL006694 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-068-001/17-C
(DHANELA) 		1701003000NRG24170720230497907 17/07/2023 raja beti 1701003WL006694 raja beti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-068-001/171-C
(DHANELA) 		1701003000NRG24170720230497908 17/07/2023 Banbari singh 1701003WL006694 Banbari singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Banbarisingh FINO PAYMENTS BANK LTD(608001)
674 MORENA MP-01-003-068-001/174-C
(DHANELA) 		1701003000NRG24170720230497910 17/07/2023 deenanath singh Bhadoriya 1701003WL006694 deenanath singh Bhadoriya 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 deenanathsinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-068-001/178-C
(DHANELA) 		1701003000NRG24170720230497912 17/07/2023 Shakuntala 1701003WL006694 Shakuntala 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092001282 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-068-001/230-C
(DHANELA) 		1701003000NRG24170720230498219 17/07/2023 Laxman singh 1701003WL006698 Laxman singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-068-001/231-C
(DHANELA) 		1701003000NRG24170720230498220 17/07/2023 Lokendra 1701003WL006698 Lokendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-068-001/237-C
(DHANELA) 		1701003000NRG24170720230498221 17/07/2023 Hema 1701003WL006698 Hema 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Hema INDUSIND BANK(607189)
679 MORENA MP-01-003-068-001/241-C
(DHANELA) 		1701003000NRG24170720230498222 17/07/2023 Jasrath 1701003WL006698 Jasrath 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Jasrath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
680 MORENA MP-01-003-068-001/25-C
(DHANELA) 		1701003000NRG24170720230498223 17/07/2023 rajani 1701003WL006698 rajani 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-068-001/250-C
(DHANELA) 		1701003000NRG24170720230498224 17/07/2023 Veerendra singh 1701003WL006698 Veerendra singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Veerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
682 MORENA MP-01-003-068-001/251-C
(DHANELA) 		1701003000NRG24170720230498225 17/07/2023 Ramayani 1701003WL006698 Ramayani 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-068-001/254-C
(DHANELA) 		1701003000NRG24170720230498226 17/07/2023 Gudiya devi 1701003WL006698 Gudiya devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Gudiyadevi PUNJAB NATIONAL BANK(508568)
684 MORENA MP-01-003-068-001/255-C
(DHANELA) 		1701003000NRG24170720230498227 17/07/2023 Komal singh 1701003WL006698 Komal singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-068-001/257-C
(DHANELA) 		1701003000NRG24170720230498228 17/07/2023 Rajveer singh 1701003WL006698 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Rajveersingh PUNJAB NATIONAL BANK(508568)
686 MORENA MP-01-003-068-001/258-C
(DHANELA) 		1701003000NRG24170720230498229 17/07/2023 Mithlesh 1701003WL006698 Mithlesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-068-001/260-C
(DHANELA) 		1701003000NRG24170720230498230 17/07/2023 Raju 1701003WL006698 Raju 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-068-001/261-C
(DHANELA) 		1701003000NRG24170720230498231 17/07/2023 Banti sahariya 1701003WL006698 Banti sahariya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Bantisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-068-001/264-C
(DHANELA) 		1701003000NRG24170720230498232 17/07/2023 Kaliyan adivasi 1701003WL006698 Kaliyan adivasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Kaliyanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-068-001/267-C
(DHANELA) 		1701003000NRG24170720230498233 17/07/2023 Sheela 1701003WL006698 Sheela 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-068-001/268-C
(DHANELA) 		1701003000NRG24170720230498234 17/07/2023 Geeta adiwasi 1701003WL006698 Geeta adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Geetaadiwasi INDUSIND BANK(607189)
692 MORENA MP-01-003-068-001/269-C
(DHANELA) 		1701003000NRG24170720230498235 17/07/2023 Kalavati 1701003WL006698 Kalavati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-068-001/27-C
(DHANELA) 		1701003000NRG24170720230498236 17/07/2023 jaladevee 1701003WL006698 jaladevee 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 jaladevee INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-068-001/270-C
(DHANELA) 		1701003000NRG24170720230498237 17/07/2023 Saroj 1701003WL006698 Saroj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-068-001/276-C
(DHANELA) 		1701003000NRG24170720230498239 17/07/2023 Dulai 1701003WL006698 Dulai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-068-001/28-C
(DHANELA) 		1701003000NRG24170720230498240 17/07/2023 nisha 1701003WL006698 nisha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 nisha INDUSIND BANK(607189)
697 MORENA MP-01-003-068-001/280-C
(DHANELA) 		1701003000NRG24170720230498241 17/07/2023 Radha 1701003WL006698 Radha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-068-001/282-C
(DHANELA) 		1701003000NRG24170720230498242 17/07/2023 Govind adiwasi 1701003WL006698 Govind adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Govindadiwasi FINO PAYMENTS BANK LTD(608001)
699 MORENA MP-01-003-068-001/284-C
(DHANELA) 		1701003000NRG24170720230498243 17/07/2023 Lal singh 1701003WL006698 Lal singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-068-001/285-C
(DHANELA) 		1701003000NRG24170720230498244 17/07/2023 Pana bai 1701003WL006698 Pana bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Panabai INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-068-001/286-C
(DHANELA) 		1701003000NRG24170720230498245 17/07/2023 Choti bai 1701003WL006698 Choti bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Chotibai UNION BANK OF INDIA(508500)
702 MORENA MP-01-003-068-001/290-C
(DHANELA) 		1701003000NRG24170720230498246 17/07/2023 Laxmi 1701003WL006698 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Laxmi STATE BANK OF INDIA(508548)
703 MORENA MP-01-003-068-001/291-C
(DHANELA) 		1701003000NRG24170720230498247 17/07/2023 Basudev 1701003WL006698 Basudev 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-068-001/292-C
(DHANELA) 		1701003000NRG24170720230498248 17/07/2023 Rinki 1701003WL006698 Rinki 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-068-001/293-C
(DHANELA) 		1701003000NRG24170720230497914 17/07/2023 Ramrati 1701003WL006694 Ramrati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-068-001/295-C
(DHANELA) 		1701003000NRG24170720230497915 17/07/2023 Beerval 1701003WL006694 Beerval 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-068-001/296-C
(DHANELA) 		1701003000NRG24170720230497916 17/07/2023 Rajni 1701003WL006694 Rajni 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-068-001/297-C
(DHANELA) 		1701003000NRG24170720230497917 17/07/2023 Meera 1701003WL006694 Meera 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-068-001/298-C
(DHANELA) 		1701003000NRG24170720230497918 17/07/2023 Amrawati 1701003WL006694 Amrawati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Amrawati INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-068-001/3-C
(DHANELA) 		1701003000NRG24170720230497919 17/07/2023 ramdulare 1701003WL006694 ramdulare 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-068-001/30-C
(DHANELA) 		1701003000NRG24170720230497920 17/07/2023 sima 1701003WL006694 sima 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 sima STATE BANK OF INDIA(508548)
712 MORENA MP-01-003-068-001/302-C
(DHANELA) 		1701003000NRG24170720230497932 17/07/2023 Suresh 1701003WL006694 Suresh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Suresh BANK OF BARODA(606985)
713 MORENA MP-01-003-068-001/307-C
(DHANELA) 		1701003000NRG24170720230497955 17/07/2023 Nahar singh 1701003WL006694 Nahar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Naharsingh PUNJAB NATIONAL BANK(508568)
714 MORENA MP-01-003-068-001/311-C
(DHANELA) 		1701003000NRG24170720230497962 17/07/2023 Sangeeta 1701003WL006694 Sangeeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sangeeta STATE BANK OF INDIA(508548)
715 MORENA MP-01-003-068-001/312-C
(DHANELA) 		1701003000NRG24170720230497963 17/07/2023 Jagdish 1701003WL006694 Jagdish 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Jagdish UNION BANK OF INDIA(508500)
716 MORENA MP-01-003-068-001/316-C
(DHANELA) 		1701003000NRG24170720230498249 17/07/2023 Suman 1701003WL006699 Suman 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Suman PUNJAB & SIND BANK(607087)
717 MORENA MP-01-003-068-001/317-C
(DHANELA) 		1701003000NRG24170720230498250 17/07/2023 Pooja 1701003WL006699 Pooja 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Pooja INDUSIND BANK(607189)
718 MORENA MP-01-003-068-001/318-C
(DHANELA) 		1701003000NRG24170720230498251 17/07/2023 Rachna 1701003WL006699 Rachna 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Rachna UNION BANK OF INDIA(508500)
719 MORENA MP-01-003-068-001/320-C
(DHANELA) 		1701003000NRG24170720230498252 17/07/2023 Rajabeti 1701003WL006699 Rajabeti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Rajabeti PUNJAB NATIONAL BANK(508568)
720 MORENA MP-01-003-068-001/323-C
(DHANELA) 		1701003000NRG24170720230498253 17/07/2023 Mamta 1701003WL006699 Mamta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Mamta PUNJAB NATIONAL BANK(508568)
721 MORENA MP-01-003-068-001/329-C
(DHANELA) 		1701003000NRG24170720230498254 17/07/2023 Reena 1701003WL006699 Reena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Reena STATE BANK OF INDIA(508548)
722 MORENA MP-01-003-068-001/334-C
(DHANELA) 		1701003000NRG24170720230498255 17/07/2023 Laxmi 1701003WL006699 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Laxmi PUNJAB NATIONAL BANK(508568)
723 MORENA MP-01-003-068-001/335-C
(DHANELA) 		1701003000NRG24170720230498256 17/07/2023 Ramrati 1701003WL006699 Ramrati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ramrati PUNJAB NATIONAL BANK(508568)
724 MORENA MP-01-003-068-001/337-C
(DHANELA) 		1701003000NRG24170720230498257 17/07/2023 Ramsakhi 1701003WL006699 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ramsakhi UNION BANK OF INDIA(508500)
725 MORENA MP-01-003-068-001/34-C
(DHANELA) 		1701003000NRG24170720230498258 17/07/2023 matadeen singh 1701003WL006699 matadeen singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 matadeensingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-068-001/342-C
(DHANELA) 		1701003000NRG24170720230498259 17/07/2023 Karishma 1701003WL006699 Karishma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Karishma STATE BANK OF INDIA(508548)
727 MORENA MP-01-003-068-001/343-C
(DHANELA) 		1701003000NRG24170720230498260 17/07/2023 Geeta 1701003WL006699 Geeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Geeta STATE BANK OF INDIA(508548)
728 MORENA MP-01-003-068-001/344-C
(DHANELA) 		1701003000NRG24170720230498261 17/07/2023 Jumman 1701003WL006699 Jumman 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Jumman INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-068-001/345-C
(DHANELA) 		1701003000NRG24170720230498262 17/07/2023 Bharoshi 1701003WL006699 Bharoshi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Bharoshi STATE BANK OF INDIA(508548)
730 MORENA MP-01-003-068-001/346-C
(DHANELA) 		1701003000NRG24170720230498263 17/07/2023 Munna 1701003WL006699 Munna 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-068-001/349-C
(DHANELA) 		1701003000NRG24170720230498264 17/07/2023 Kamal kishor 1701003WL006699 Kamal kishor 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-068-001/350-C
(DHANELA) 		1701003000NRG24170720230498265 17/07/2023 Neetu 1701003WL006699 Neetu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-068-001/355-C
(DHANELA) 		1701003000NRG24170720230498266 17/07/2023 Sunita 1701003WL006699 Sunita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sunita UCO BANK(607066)
734 MORENA MP-01-003-068-001/356-C
(DHANELA) 		1701003000NRG24170720230498267 17/07/2023 Maya 1701003WL006699 Maya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-068-001/357-C
(DHANELA) 		1701003000NRG24170720230498268 17/07/2023 Ramdayal 1701003WL006699 Ramdayal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-068-001/358-C
(DHANELA) 		1701003000NRG24170720230498269 17/07/2023 Krishna 1701003WL006699 Krishna 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Krishna INDUSIND BANK(607189)
737 MORENA MP-01-003-068-001/359-C
(DHANELA) 		1701003000NRG24170720230498270 17/07/2023 Shivraj 1701003WL006699 Shivraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-068-001/36-C
(DHANELA) 		1701003000NRG24170720230498271 17/07/2023 haricharan 1701003WL006699 haricharan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-068-001/360-C
(DHANELA) 		1701003000NRG24170720230498272 17/07/2023 Ratiram 1701003WL006699 Ratiram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-068-001/361-C
(DHANELA) 		1701003000NRG24170720230498273 17/07/2023 Fula 1701003WL006699 Fula 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Fula CANARA BANK(508532)
741 MORENA MP-01-003-068-001/362-C
(DHANELA) 		1701003000NRG24170720230498274 17/07/2023 Rayavaran 1701003WL006699 Rayavaran 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Rayavaran INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-068-001/363-C
(DHANELA) 		1701003000NRG24170720230498275 17/07/2023 Gopal 1701003WL006699 Gopal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-068-001/370-C
(DHANELA) 		1701003000NRG24170720230498276 17/07/2023 Guddi 1701003WL006699 Guddi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Guddi STATE BANK OF INDIA(508548)
744 MORENA MP-01-003-068-001/373-C
(DHANELA) 		1701003000NRG24170720230498279 17/07/2023 Kavita 1701003WL006699 Kavita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Kavita STATE BANK OF INDIA(508548)
745 MORENA MP-01-003-068-001/375-C
(DHANELA) 		1701003000NRG24170720230498280 17/07/2023 Dharmendra 1701003WL006699 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Dharmendra STATE BANK OF INDIA(508548)
746 MORENA MP-01-003-068-001/377-C
(DHANELA) 		1701003000NRG24170720230498281 17/07/2023 Devki 1701003WL006699 Devki 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-068-001/378-C
(DHANELA) 		1701003000NRG24170720230498282 17/07/2023 Neetu 1701003WL006699 Neetu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Neetu STATE BANK OF INDIA(508548)
748 MORENA MP-01-003-068-001/379-C
(DHANELA) 		1701003000NRG24170720230498283 17/07/2023 Sanjana 1701003WL006699 Sanjana 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-068-001/38-C
(DHANELA) 		1701003000NRG24170720230498284 17/07/2023 radha 1701003WL006699 radha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 radha INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-068-001/381-C
(DHANELA) 		1701003000NRG24170720230498285 17/07/2023 Mohan 1701003WL006699 Mohan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-068-001/383-C
(DHANELA) 		1701003000NRG24170720230498287 17/07/2023 Sughar singh 1701003WL006699 Sughar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sugharsingh UCO BANK(607066)
752 MORENA MP-01-003-068-001/384-C
(DHANELA) 		1701003000NRG24170720230498288 17/07/2023 Sarsvati devi 1701003WL006699 Sarsvati devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sarsvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-068-001/386-C
(DHANELA) 		1701003000NRG24170720230498289 17/07/2023 Ramvati 1701003WL006699 Ramvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
754 MORENA MP-01-003-068-001/387-C
(DHANELA) 		1701003000NRG24170720230498290 17/07/2023 Meen 1701003WL006699 Meen 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Meen STATE BANK OF INDIA(508548)
755 MORENA MP-01-003-068-001/388-C
(DHANELA) 		1701003000NRG24170720230498291 17/07/2023 Deepu 1701003WL006699 Deepu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Deepu PUNJAB NATIONAL BANK(508568)
756 MORENA MP-01-003-068-001/391-C
(DHANELA) 		1701003000NRG24170720230498292 17/07/2023 Shavnamo 1701003WL006699 Shavnamo 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Shavnamo INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-068-001/392-C
(DHANELA) 		1701003000NRG24170720230498293 17/07/2023 Klavati 1701003WL006699 Klavati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Klavati INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-068-001/393-C
(DHANELA) 		1701003000NRG24170720230498294 17/07/2023 Jitendra 1701003WL006699 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Jitendra STATE BANK OF INDIA(508548)
759 MORENA MP-01-003-068-001/394-C
(DHANELA) 		1701003000NRG24170720230498295 17/07/2023 Mohan 1701003WL006699 Mohan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Mohan STATE BANK OF INDIA(508548)
760 MORENA MP-01-003-068-001/395-C
(DHANELA) 		1701003000NRG24170720230498296 17/07/2023 Usha 1701003WL006699 Usha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Usha UNION BANK OF INDIA(508500)
761 MORENA MP-01-003-068-001/4-C
(DHANELA) 		1701003000NRG24170720230498299 17/07/2023 shivram 1701003WL006699 shivram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
762 MORENA MP-01-003-068-001/40-C
(DHANELA) 		1701003000NRG24170720230498300 17/07/2023 kelashi 1701003WL006699 kelashi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-068-001/401-C
(DHANELA) 		1701003000NRG24170720230498306 17/07/2023 Lalu 1701003WL006699 Lalu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Lalu PUNJAB NATIONAL BANK(508568)
764 MORENA MP-01-003-068-001/402-C
(DHANELA) 		1701003000NRG24170720230498310 17/07/2023 Bahadur 1701003WL006699 Bahadur 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-068-001/404-C
(DHANELA) 		1701003000NRG24170720230498315 17/07/2023 Vishnu 1701003WL006699 Vishnu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-068-001/405-C
(DHANELA) 		1701003000NRG24170720230498316 17/07/2023 Bharat 1701003WL006699 Bharat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Bharat STATE BANK OF INDIA(508548)
767 MORENA MP-01-003-068-001/406-C
(DHANELA) 		1701003000NRG24170720230498317 17/07/2023 Banti gurjar 1701003WL006699 Banti gurjar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Bantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-068-001/407-C
(DHANELA) 		1701003000NRG24170720230498318 17/07/2023 Meera 1701003WL006699 Meera 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Meera UNION BANK OF INDIA(508500)
769 MORENA MP-01-003-068-001/41-C
(DHANELA) 		1701003000NRG24170720230498327 17/07/2023 man mohan singh 1701003WL006699 man mohan singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 manmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-068-001/410-C
(DHANELA) 		1701003000NRG24170720230498328 17/07/2023 Gandharv 1701003WL006699 Gandharv 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Gandharv UNION BANK OF INDIA(508500)
771 MORENA MP-01-003-068-001/411-C
(DHANELA) 		1701003000NRG24170720230498329 17/07/2023 Suresh 1701003WL006699 Suresh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Suresh STATE BANK OF INDIA(508548)
772 MORENA MP-01-003-068-001/412-C
(DHANELA) 		1701003000NRG24170720230498332 17/07/2023 Veenesh 1701003WL006699 Veenesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Veenesh STATE BANK OF INDIA(508548)
773 MORENA MP-01-003-068-001/414-C
(DHANELA) 		1701003000NRG24170720230498337 17/07/2023 Longo devi 1701003WL006699 Longo devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Longodevi STATE BANK OF INDIA(508548)
774 MORENA MP-01-003-068-001/4151
(DHANELA) 		1701003000NRG24170720230498342 17/07/2023 RAMJEELAL 1701003WL006699 RAMJEELAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 RAMJEELAL UCO BANK(607066)
775 MORENA MP-01-003-068-001/4152
(DHANELA) 		1701003000NRG24170720230498343 17/07/2023 JANDEL SINGH 1701003WL006699 JANDEL SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 MORENA MP-01-003-078-001/105-B
(RANCHULI) 		1701003000NRG24170720230497191 17/07/2023 Tahseeldar 1701003WL006689 Tahseeldar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-078-001/107-B
(RANCHULI) 		1701003000NRG24170720230497192 17/07/2023 Sanjeev singh 1701003WL006689 Sanjeev singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-078-001/108-B
(RANCHULI) 		1701003000NRG24170720230497193 17/07/2023 mohar singh 1701003WL006689 mohar singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-078-001/109-B
(RANCHULI) 		1701003000NRG24170720230497194 17/07/2023 Dhurv Singh 1701003WL006689 Dhurv Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 DhurvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
780 MORENA MP-01-003-116-001/132
(BINDWAKAWARI) 		1701003116NRG24170720230498474 17/07/2023 SANTOSHI 1701003116WL006702 SANTOSHI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001282 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199563 199563
781 MORENA MP-01-003-007-001/4042
(BARETHA) 		1701003000NRG24170720230499565 17/07/2023 MANOJ KUMAR 1701003WL006719 MANOJ KUMAR 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
782 MORENA MP-01-003-007-001/4155
(BARETHA) 		1701003000NRG24170720230499566 17/07/2023 Mahadevi 1701003WL006719 Mahadevi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 Mahadevi FINO PAYMENTS BANK LTD(608001)
783 MORENA MP-01-003-007-001/4160
(BARETHA) 		1701003000NRG24170720230499567 17/07/2023 Savitri 1701003WL006719 Savitri 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
784 MORENA MP-01-003-007-001/4177
(BARETHA) 		1701003000NRG24170720230499568 17/07/2023 SonaVai 1701003WL006719 SonaVai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 SonaVai FINO PAYMENTS BANK LTD(608001)
785 MORENA MP-01-003-007-001/4178
(BARETHA) 		1701003000NRG24170720230499569 17/07/2023 SeetaVai 1701003WL006719 SeetaVai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 SeetaVai FINO PAYMENTS BANK LTD(608001)
786 MORENA MP-01-003-007-001/4179
(BARETHA) 		1701003000NRG24170720230499570 17/07/2023 Reema Vai 1701003WL006719 Reema Vai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 ReemaVai FINO PAYMENTS BANK LTD(608001)
787 MORENA MP-01-003-007-001/4191
(BARETHA) 		1701003000NRG24170720230499572 17/07/2023 Rajbai 1701003WL006719 Rajbai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 Rajbai FINO PAYMENTS BANK LTD(608001)
788 MORENA MP-01-003-007-001/4194
(BARETHA) 		1701003000NRG24170720230499573 17/07/2023 Harilal 1701003WL006719 Harilal 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 Harilal FINO PAYMENTS BANK LTD(608001)
789 MORENA MP-01-003-112-001/1074
(JAGATPUR) 		1701003000NRG24170720230499522 17/07/2023 SATISH 1701003WL006718 SATISH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
790 MORENA MP-01-003-112-001/990
(JAGATPUR) 		1701003000NRG24170720230499554 17/07/2023 khushabu 1701003WL006718 khushabu 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 khushabu BANK OF BARODA(606985)
791 MORENA MP-01-003-112-001/991
(JAGATPUR) 		1701003000NRG24170720230499556 17/07/2023 angoori devi 1701003WL006718 angoori devi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 angooridevi INDIA POST PAYMENTS BANK LIMITED(508528)
792 MORENA MP-01-003-112-001/994
(JAGATPUR) 		1701003000NRG24170720230499558 17/07/2023 NAROTTAM SINGH 1701003WL006718 NAROTTAM SINGH 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092001282 NAROTTAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 1001572 1001572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_170723APB_FTO_172523 AXIS BANK UTIB0001354 MORENA 9282
2 MORENA MP1701003_170723APB_FTO_172523 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 2431
3 MORENA MP1701003_170723APB_FTO_172523 Bank of Baroda BARB0MORENA MORENA, M.P. 64974
4 MORENA MP1701003_170723APB_FTO_172523 Bank of India BKID0009028 M S ROAD MORENA 2652
5 MORENA MP1701003_170723APB_FTO_172523 Bank of India BKID0009028 MORENA 24531
6 MORENA MP1701003_170723APB_FTO_172523 Canara Bank CNRB0004780 MORENA 2652
7 MORENA MP1701003_170723APB_FTO_172523 Central Bank Of India CBIN0280781 MORENA 59449
8 MORENA MP1701003_170723APB_FTO_172523 Central Bank Of India CBIN0281096 BANMORE 14586
9 MORENA MP1701003_170723APB_FTO_172523 Central Bank Of India CBIN0281978 DIMNI 1326
10 MORENA MP1701003_170723APB_FTO_172523 Indian Bank IDIB000M234 MORENA 3757
11 MORENA MP1701003_170723APB_FTO_172523 Indian Bank IDIB000M749 MORENA 8840
12 MORENA MP1701003_170723APB_FTO_172523 Indian Overseas Bank IOBA0002417 MORENA 1326
13 MORENA MP1701003_170723APB_FTO_172523 Punjab National Bank PUNB0031710 Jeorakhurd 1326
14 MORENA MP1701003_170723APB_FTO_172523 Punjab National Bank PUNB0039710 Morena 3978
15 MORENA MP1701003_170723APB_FTO_172523 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 50388
16 MORENA MP1701003_170723APB_FTO_172523 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 3094
17 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0000430 MORENA 2652
18 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0005402 BANMORE 19890
19 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0007365 BASIYA 1105
20 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0007365 JARAH 1326
21 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0007365 SARAI CHHOLA VB 53482
22 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0007367 BASAIYA 8398
23 MORENA MP1701003_170723APB_FTO_172523 State Bank of India SBIN0030138 M.S.ROAD, MORENA 33150
24 MORENA MP1701003_170723APB_FTO_172523 UCO Bank UCBA0000043 MORENA 82433
25 MORENA MP1701003_170723APB_FTO_172523 UCO Bank UCBA0001080 NOORABAD 31824
26 MORENA MP1701003_170723APB_FTO_172523 Union Bank of India UBIN0543161 RITHORA 30498
27 MORENA MP1701003_170723APB_FTO_172523 Union Bank of India UBIN0543527 MORENA 15912
28 MORENA MP1701003_170723APB_FTO_172523 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
29 MORENA MP1701003_170723APB_FTO_172523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
30 MORENA MP1701003_170723APB_FTO_172523 Fino Payments Bank Ltd FINO0001446 MP RO 217243
31 MORENA MP1701003_170723APB_FTO_172523 India Post Payments Bank IPOS0000001 Morena 199563
32 MORENA MP1701003_170723APB_FTO_172523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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