Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240523APB_FTO_54794
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-01-003-116-001/865
(BINDWAKAWARI) 		1701003000NRG24240520230128359 24/05/2023 munesh 1701003WL001503 munesh 00032 UTIB0001354 1105 1105 Processed 29/05/2023 040365333 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 MORENA MP-01-003-015-001/172
(GADORA) 		1701003000NRG24240520230127462 24/05/2023 Parvendra Singh Gurjar 1701003WL001492 Parvendra Singh Gurjar 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 ParvendraSinghGurjar BANK OF BARODA(606985)
3 MORENA MP-01-003-015-001/303
(GADORA) 		1701003000NRG24240520230127481 24/05/2023 SHYAMVATI 1701003WL001492 SHYAMVATI 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 SHYAMVATI BANK OF BARODA(606985)
4 MORENA MP-01-003-015-001/413
(GADORA) 		1701003000NRG24240520230127585 24/05/2023 Kamlesh Devi 1701003WL001492 Kamlesh Devi 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 KamleshDevi BANK OF BARODA(606985)
5 MORENA MP-01-003-015-001/419
(GADORA) 		1701003000NRG24240520230127591 24/05/2023 Bhuro 1701003WL001492 Bhuro 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 Bhuro BANK OF BARODA(606985)
6 MORENA MP-01-003-015-001/421
(GADORA) 		1701003000NRG24240520230127592 24/05/2023 Vikesh 1701003WL001492 Vikesh 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 Vikesh STATE BANK OF INDIA(508548)
7 MORENA MP-01-003-015-001/472
(GADORA) 		1701003000NRG24240520230127639 24/05/2023 shrimati devi 1701003WL001492 shrimati devi 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 shrimatidevi BANK OF BARODA(606985)
8 MORENA MP-01-003-015-001/480
(GADORA) 		1701003000NRG24240520230127646 24/05/2023 NEETU RIYANA 1701003WL001492 NEETU RIYANA 00045 BARB0MORENA 1105 1105 Processed 30/05/2023 040365333 NEETURIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24240520230127683 24/05/2023 mamta 1701003WL001492 mamta 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 mamta BANK OF BARODA(606985)
10 MORENA MP-01-003-059-001/769
(BICHOLA) 		1701003000NRG24240520230127109 24/05/2023 DEEPAK SINGH 1701003WL001487 DEEPAK SINGH 00045 BARB0MORENA 1326 1326 Processed 29/05/2023 040365333 DEEPAKSINGH INDIAN OVERSEAS BANK(508541)
11 MORENA MP-01-003-059-001/783
(BICHOLA) 		1701003000NRG24240520230127122 24/05/2023 SAROJ 1701003WL001487 SAROJ 00045 BARB0MORENA 1326 1326 Processed 29/05/2023 040365333 SAROJ BANK OF BARODA(606985)
12 MORENA MP-01-003-116-001/262
(BINDWAKAWARI) 		1701003000NRG24240520230128325 24/05/2023 Atara 1701003WL001503 Atara 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 Atara BANK OF BARODA(606985)
13 MORENA MP-01-003-116-001/37-B
(BINDWAKAWARI) 		1701003000NRG24240520230128333 24/05/2023 LAYAK 1701003WL001503 LAYAK 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 LAYAK NARMADA JHABUA GRAMIN BANK(508515)
14 MORENA MP-01-003-116-001/56
(BINDWAKAWARI) 		1701003000NRG24240520230128344 24/05/2023 BALRAM 1701003WL001503 BALRAM 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 BALRAM BANK OF BARODA(606985)
15 MORENA MP-01-003-116-001/59
(BINDWAKAWARI) 		1701003000NRG24240520230128351 24/05/2023 RAKESH 1701003WL001503 RAKESH 00045 BARB0MORENA 1105 1105 Processed 30/05/2023 040365333 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MORENA MP-01-003-116-001/724
(BINDWAKAWARI) 		1701003000NRG24240520230128354 24/05/2023 ramesh singh 1701003WL001503 ramesh singh 00045 BARB0MORENA 1105 1105 Processed 29/05/2023 040365333 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
17 MORENA MP-01-003-015-001/311
(GADORA) 		1701003000NRG24240520230127484 24/05/2023 RAJENDRA 1701003WL001492 RAJENDRA 00048 BKID0009028 1105 1105 Processed 29/05/2023 040365333 RAJENDRA STATE BANK OF INDIA(508548)
18 MORENA MP-01-003-015-001/408
(GADORA) 		1701003000NRG24240520230127581 24/05/2023 Bhagvandas 1701003WL001492 Bhagvandas 00048 BKID0009028 1105 1105 Processed 29/05/2023 040365333 Bhagvandas BANK OF INDIA(508505)
19 MORENA MP-01-003-059-001/596
(BICHOLA) 		1701003000NRG24240520230126976 24/05/2023 RAMA 1701003WL001487 RAMA 00048 BKID0009028 1326 1326 Processed 30/05/2023 040365333 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORENA MP-01-003-059-002/526
(BICHOLA) 		1701003000NRG24240520230127134 24/05/2023 BALIRAM 1701003WL001487 BALIRAM 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 BALIRAM BANK OF INDIA(508505)
21 MORENA MP-01-003-059-002/527-A
(BICHOLA) 		1701003000NRG24240520230127135 24/05/2023 BHURA SINGH 1701003WL001487 BHURA SINGH 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 BHURASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 MORENA MP-01-003-059-002/537
(BICHOLA) 		1701003000NRG24240520230127136 24/05/2023 RANU 1701003WL001487 RANU 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 RANU BANK OF INDIA(508505)
23 MORENA MP-01-003-061-001/298
(LABHANPURA) 		1701003000NRG24240520230126943 24/05/2023 RAMKESH SINGH 1701003WL001486 RAMKESH SINGH 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 RAMKESHSINGH BANK OF INDIA(508505)
24 MORENA MP-01-003-061-001/350
(LABHANPURA) 		1701003000NRG24240520230126945 24/05/2023 RAMAROOP 1701003WL001486 RAMAROOP 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 RAMAROOP BANK OF INDIA(508505)
25 MORENA MP-01-003-061-001/351
(LABHANPURA) 		1701003000NRG24240520230126946 24/05/2023 RAJAKISHORE 1701003WL001486 RAJAKISHORE 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 RAJAKISHORE STATE BANK OF INDIA(508548)
26 MORENA MP-01-003-061-001/369
(LABHANPURA) 		1701003000NRG24240520230126947 24/05/2023 BHAGEERATH SINGH 1701003WL001486 BHAGEERATH SINGH 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 BHAGEERATHSINGH BANK OF INDIA(508505)
27 MORENA MP-01-003-061-001/371
(LABHANPURA) 		1701003000NRG24240520230126948 24/05/2023 DEVENDRA SINGH 1701003WL001486 DEVENDRA SINGH 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 DEVENDRASINGH BANK OF INDIA(508505)
28 MORENA MP-01-003-061-001/401
(LABHANPURA) 		1701003000NRG24240520230126949 24/05/2023 ghanshyam singh 1701003WL001486 ghanshyam singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 ghanshyamsingh BANK OF INDIA(508505)
29 MORENA MP-01-003-061-001/404
(LABHANPURA) 		1701003000NRG24240520230126950 24/05/2023 gayan singh 1701003WL001486 gayan singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 gayansingh BANK OF INDIA(508505)
30 MORENA MP-01-003-061-001/410
(LABHANPURA) 		1701003000NRG24240520230126951 24/05/2023 ramnaresh singh 1701003WL001486 ramnaresh singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 ramnareshsingh BANK OF INDIA(508505)
31 MORENA MP-01-003-061-001/411
(LABHANPURA) 		1701003000NRG24240520230126952 24/05/2023 mukesh singh 1701003WL001486 mukesh singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 mukeshsingh BANK OF INDIA(508505)
32 MORENA MP-01-003-061-001/421
(LABHANPURA) 		1701003000NRG24240520230126953 24/05/2023 harendra 1701003WL001486 harendra 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 harendra BANK OF INDIA(508505)
33 MORENA MP-01-003-061-001/424
(LABHANPURA) 		1701003000NRG24240520230126954 24/05/2023 bantoo singh 1701003WL001486 bantoo singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 bantoosingh BANK OF INDIA(508505)
34 MORENA MP-01-003-061-001/427
(LABHANPURA) 		1701003000NRG24240520230126955 24/05/2023 aadiram 1701003WL001486 aadiram 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 aadiram BANK OF INDIA(508505)
35 MORENA MP-01-003-061-001/428
(LABHANPURA) 		1701003000NRG24240520230126956 24/05/2023 deependra 1701003WL001486 deependra 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 deependra BANK OF INDIA(508505)
36 MORENA MP-01-003-061-001/434
(LABHANPURA) 		1701003000NRG24240520230126957 24/05/2023 bholu 1701003WL001486 bholu 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 bholu BANK OF INDIA(508505)
37 MORENA MP-01-003-061-001/436
(LABHANPURA) 		1701003000NRG24240520230126958 24/05/2023 bantee 1701003WL001486 bantee 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 bantee BANK OF INDIA(508505)
38 MORENA MP-01-003-061-001/437
(LABHANPURA) 		1701003000NRG24240520230126959 24/05/2023 rajveer 1701003WL001486 rajveer 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 rajveer BANK OF INDIA(508505)
39 MORENA MP-01-003-061-001/438
(LABHANPURA) 		1701003000NRG24240520230126960 24/05/2023 mahendra 1701003WL001486 mahendra 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 mahendra BANK OF INDIA(508505)
40 MORENA MP-01-003-061-001/442
(LABHANPURA) 		1701003000NRG24240520230126961 24/05/2023 harikesh gurjar 1701003WL001486 harikesh gurjar 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 harikeshgurjar BANK OF INDIA(508505)
41 MORENA MP-01-003-061-001/445
(LABHANPURA) 		1701003000NRG24240520230126962 24/05/2023 jitendra singh 1701003WL001486 jitendra singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 jitendrasingh BANK OF INDIA(508505)
42 MORENA MP-01-003-061-001/446
(LABHANPURA) 		1701003000NRG24240520230126963 24/05/2023 ranveer singh 1701003WL001486 ranveer singh 00048 BKID0009028 1326 1326 Processed 30/05/2023 040365333 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-061-001/463
(LABHANPURA) 		1701003000NRG24240520230126964 24/05/2023 badsah 1701003WL001486 badsah 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 badsah BANK OF INDIA(508505)
44 MORENA MP-01-003-061-001/471
(LABHANPURA) 		1701003000NRG24240520230126965 24/05/2023 brajmohan 1701003WL001486 brajmohan 00048 BKID0009028 1326 1326 Processed 30/05/2023 040365333 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
45 MORENA MP-01-003-061-001/474
(LABHANPURA) 		1701003000NRG24240520230126966 24/05/2023 bhagirath singh 1701003WL001486 bhagirath singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 bhagirathsingh BANK OF INDIA(508505)
46 MORENA MP-01-003-061-001/494
(LABHANPURA) 		1701003000NRG24240520230126967 24/05/2023 kalyan singh 1701003WL001486 kalyan singh 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 kalyansingh STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-061-001/498
(LABHANPURA) 		1701003000NRG24240520230126968 24/05/2023 damodar 1701003WL001486 damodar 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 damodar BANK OF INDIA(508505)
48 MORENA MP-01-003-061-001/499
(LABHANPURA) 		1701003000NRG24240520230126969 24/05/2023 bholu 1701003WL001486 bholu 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 bholu BANK OF INDIA(508505)
49 MORENA MP-01-003-061-001/505
(LABHANPURA) 		1701003000NRG24240520230126970 24/05/2023 REKHA 1701003WL001486 REKHA 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 REKHA BANK OF INDIA(508505)
50 MORENA MP-01-003-061-001/506
(LABHANPURA) 		1701003000NRG24240520230126971 24/05/2023 JITENDRA 1701003WL001486 JITENDRA 00048 BKID0009028 1326 1326 Processed 29/05/2023 040365333 JITENDRA BANK OF INDIA(508505)
51 MORENA MP-01-003-063-001/191
(JARONI) 		1701003000NRG24240520230128365 24/05/2023 RAMLAKHAN 1701003WL001504 RAMLAKHAN 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 RAMLAKHAN BANK OF INDIA(508505)
52 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24240520230128368 24/05/2023 RAMOTAR SINGH 1701003WL001504 RAMOTAR SINGH 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 RAMOTARSINGH BANK OF INDIA(508505)
53 MORENA MP-01-003-063-001/330
(JARONI) 		1701003000NRG24240520230128387 24/05/2023 RABI SINGH 1701003WL001504 RABI SINGH 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 RABISINGH HDFC BANK LTD(607152)
54 MORENA MP-01-003-063-001/337
(JARONI) 		1701003000NRG24240520230128389 24/05/2023 BAKIL SINGH 1701003WL001504 BAKIL SINGH 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 BAKILSINGH BANK OF INDIA(508505)
55 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24240520230128390 24/05/2023 PUSHPA 1701003WL001504 PUSHPA 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 PUSHPA BANK OF INDIA(508505)
56 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24240520230128391 24/05/2023 RAMKISHOR 1701003WL001504 RAMKISHOR 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 RAMKISHOR BANK OF INDIA(508505)
57 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24240520230128392 24/05/2023 BRAJMOHAN SHARMA 1701003WL001504 BRAJMOHAN SHARMA 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 BRAJMOHANSHARMA BANK OF INDIA(508505)
58 MORENA MP-01-003-063-001/360
(JARONI) 		1701003000NRG24240520230128393 24/05/2023 DEEPAK 1701003WL001504 DEEPAK 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 DEEPAK STATE BANK OF INDIA(508548)
59 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24240520230128395 24/05/2023 SAHAB SINGH 1701003WL001504 SAHAB SINGH 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 SAHABSINGH BANK OF INDIA(508505)
60 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24240520230128396 24/05/2023 BADAMI DEVI 1701003WL001504 BADAMI DEVI 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 BADAMIDEVI STATE BANK OF INDIA(508548)
61 MORENA MP-01-003-063-001/373
(JARONI) 		1701003000NRG24240520230128397 24/05/2023 RAMESHWAR 1701003WL001504 RAMESHWAR 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 RAMESHWAR BANK OF INDIA(508505)
62 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24240520230128398 24/05/2023 GANESHRAM 1701003WL001504 GANESHRAM 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 GANESHRAM BANK OF INDIA(508505)
63 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24240520230128399 24/05/2023 LAKHAN 1701003WL001504 LAKHAN 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 LAKHAN UCO BANK(607066)
64 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24240520230128400 24/05/2023 INDRA 1701003WL001504 INDRA 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 INDRA BANK OF INDIA(508505)
65 MORENA MP-01-003-063-001/392
(JARONI) 		1701003000NRG24240520230128401 24/05/2023 MAHESHVARI 1701003WL001504 MAHESHVARI 00048 BKID0009028 884 884 Processed 29/05/2023 040365333 MAHESHVARI BANK OF INDIA(508505)
66 MORENA MP-01-003-116-001/546
(BINDWAKAWARI) 		1701003000NRG24240520230128343 24/05/2023 OMVEER 1701003WL001503 OMVEER 00048 BKID0009028 1105 1105 Processed 29/05/2023 040365333 OMVEER NARMADA JHABUA GRAMIN BANK(508515)
67 MORENA MP-01-003-116-001/770
(BINDWAKAWARI) 		1701003000NRG24240520230128356 24/05/2023 jitendra jatav 1701003WL001503 jitendra jatav 00048 BKID0009028 1105 1105 Processed 30/05/2023 040365333 jitendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
68 MORENA MP-01-003-081-003/530
(MITAWALI) 		1701003000NRG24240520230128303 24/05/2023 Karan harsana 1701003WL001502 Karan harsana 00048 BKID0009452 1326 1326 Processed 29/05/2023 040365333 Karanharsana UCO BANK(607066)
SubTotal 1326 1326
69 MORENA MP-01-003-015-001/694
(GADORA) 		1701003000NRG24240520230127326 24/05/2023 sonu singh gurjar 1701003WL001489 sonu singh gurjar 00078 CNRB0002544 884 884 Processed 29/05/2023 040365333 sonusinghgurjar IDBI BANK(607095)
SubTotal 884 884
70 MORENA MP-01-003-087-002/5571
(PIPARSEVA) 		1701003000NRG24240520230127200 24/05/2023 MANJU DEVI 1701003WL001488 MANJU DEVI 00078 CNRB0004595 1326 1326 Processed 29/05/2023 040365333 MANJUDEVI CANARA BANK(508532)
SubTotal 1326 1326
71 MORENA MP-01-003-015-001/835
(GADORA) 		1701003000NRG24240520230127348 24/05/2023 Anil singh 1701003WL001489 Anil singh 00078 CNRB0004780 884 884 Processed 29/05/2023 040365333 Anilsingh CANARA BANK(508532)
SubTotal 884 884
72 MORENA MP-01-003-116-001/56
(BINDWAKAWARI) 		1701003000NRG24240520230128345 24/05/2023 gita 1701003WL001503 gita 00089 CBIN0280781 1105 1105 Processed 29/05/2023 040365333 gita CANARA BANK(508532)
SubTotal 1105 1105
73 MORENA MP-01-003-087-002/170-a
(PIPARSEVA) 		1701003000NRG24240520230127168 24/05/2023 GAJENDRA 1701003WL001488 GAJENDRA 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 GAJENDRA UNION BANK OF INDIA(508500)
74 MORENA MP-01-003-087-002/415
(PIPARSEVA) 		1701003000NRG24240520230127170 24/05/2023 HEERA SINGH KUSHWAH 1701003WL001488 HEERA SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 HEERASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
75 MORENA MP-01-003-087-002/421
(PIPARSEVA) 		1701003000NRG24240520230127172 24/05/2023 MADHAU 1701003WL001488 MADHAU 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 MADHAU CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-087-002/422
(PIPARSEVA) 		1701003000NRG24240520230127173 24/05/2023 RAMKISHOR 1701003WL001488 RAMKISHOR 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 RAMKISHOR UNION BANK OF INDIA(508500)
77 MORENA MP-01-003-087-002/426
(PIPARSEVA) 		1701003000NRG24240520230127175 24/05/2023 GAJENDRA KUSHWAH 1701003WL001488 GAJENDRA KUSHWAH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 GAJENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
78 MORENA MP-01-003-087-002/428
(PIPARSEVA) 		1701003000NRG24240520230127176 24/05/2023 RAMVEER KUSHWAH 1701003WL001488 RAMVEER KUSHWAH 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 RAMVEERKUSHWAH UNION BANK OF INDIA(508500)
79 MORENA MP-01-003-087-002/430
(PIPARSEVA) 		1701003000NRG24240520230127179 24/05/2023 DROPADEE 1701003WL001488 DROPADEE 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 DROPADEE CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-087-002/430
(PIPARSEVA) 		1701003000NRG24240520230127180 24/05/2023 RAGHUBEER 1701003WL001488 RAGHUBEER 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 RAGHUBEER FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-087-002/436
(PIPARSEVA) 		1701003000NRG24240520230127181 24/05/2023 VIJAYBAHADUR 1701003WL001488 VIJAYBAHADUR 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-087-002/444
(PIPARSEVA) 		1701003000NRG24240520230127182 24/05/2023 KALLA KUSAWAH 1701003WL001488 KALLA KUSAWAH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 KALLAKUSAWAH CENTRAL BANK OF INDIA(607115)
83 MORENA MP-01-003-087-002/445
(PIPARSEVA) 		1701003000NRG24240520230127183 24/05/2023 SUREND 1701003WL001488 SUREND 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 SUREND FINO PAYMENTS BANK LTD(608001)
84 MORENA MP-01-003-087-002/5546
(PIPARSEVA) 		1701003000NRG24240520230127186 24/05/2023 JANBEER SINGH 1701003WL001488 JANBEER SINGH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 JANBEERSINGH CANARA BANK(508532)
85 MORENA MP-01-003-087-002/5550
(PIPARSEVA) 		1701003000NRG24240520230127191 24/05/2023 POOJA 1701003WL001488 POOJA 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 POOJA CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-087-002/5562
(PIPARSEVA) 		1701003000NRG24240520230127194 24/05/2023 ahabaran 1701003WL001488 ahabaran 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 ahabaran CENTRAL BANK OF INDIA(607115)
87 MORENA MP-01-003-087-002/5562
(PIPARSEVA) 		1701003000NRG24240520230127195 24/05/2023 javitri 1701003WL001488 javitri 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 javitri CENTRAL BANK OF INDIA(607115)
88 MORENA MP-01-003-087-002/5564
(PIPARSEVA) 		1701003000NRG24240520230127196 24/05/2023 ramkaran kushwah 1701003WL001488 ramkaran kushwah 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 ramkarankushwah CENTRAL BANK OF INDIA(607115)
89 MORENA MP-01-003-087-002/5571
(PIPARSEVA) 		1701003000NRG24240520230127199 24/05/2023 BAKEEL 1701003WL001488 BAKEEL 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 BAKEEL CENTRAL BANK OF INDIA(607115)
90 MORENA MP-01-003-087-002/5573
(PIPARSEVA) 		1701003000NRG24240520230127201 24/05/2023 KAMALA BANJARA 1701003WL001488 KAMALA BANJARA 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 KAMALABANJARA CENTRAL BANK OF INDIA(607115)
91 MORENA MP-01-003-087-002/5595
(PIPARSEVA) 		1701003000NRG24240520230127207 24/05/2023 RAJENDRA MAHOOR 1701003WL001488 RAJENDRA MAHOOR 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 RAJENDRAMAHOOR CENTRAL BANK OF INDIA(607115)
92 MORENA MP-01-003-087-002/5597
(PIPARSEVA) 		1701003000NRG24240520230127208 24/05/2023 SURESH SINGH 1701003WL001488 SURESH SINGH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-087-002/5619
(PIPARSEVA) 		1701003000NRG24240520230127215 24/05/2023 TULASEERAM KUSHWAH 1701003WL001488 TULASEERAM KUSHWAH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 TULASEERAMKUSHWAH CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-087-002/5628
(PIPARSEVA) 		1701003000NRG24240520230127216 24/05/2023 SHIVSHANKAR 1701003WL001488 SHIVSHANKAR 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
95 MORENA MP-01-003-087-002/5661
(PIPARSEVA) 		1701003000NRG24240520230127225 24/05/2023 BATA 1701003WL001488 BATA 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 BATA CENTRAL BANK OF INDIA(607115)
96 MORENA MP-01-003-087-002/5661
(PIPARSEVA) 		1701003000NRG24240520230127224 24/05/2023 SOVRAN 1701003WL001488 SOVRAN 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 SOVRAN CENTRAL BANK OF INDIA(607115)
97 MORENA MP-01-003-087-002/5662
(PIPARSEVA) 		1701003000NRG24240520230127226 24/05/2023 MAHENDRA 1701003WL001488 MAHENDRA 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 MAHENDRA UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-087-002/5663
(PIPARSEVA) 		1701003000NRG24240520230127227 24/05/2023 HARIVILAS 1701003WL001488 HARIVILAS 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 HARIVILAS CENTRAL BANK OF INDIA(607115)
99 MORENA MP-01-003-087-002/5664
(PIPARSEVA) 		1701003000NRG24240520230127229 24/05/2023 Lakhan Singh Banjara 1701003WL001488 Lakhan Singh Banjara 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 LakhanSinghBanjara CENTRAL BANK OF INDIA(607115)
100 MORENA MP-01-003-087-002/5744
(PIPARSEVA) 		1701003000NRG24240520230127253 24/05/2023 Dheer Singh Kushwah 1701003WL001488 Dheer Singh Kushwah 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 DheerSinghKushwah CENTRAL BANK OF INDIA(607115)
101 MORENA MP-01-003-087-002/5761
(PIPARSEVA) 		1701003000NRG24240520230127260 24/05/2023 MOHIT SHARMA 1701003WL001488 MOHIT SHARMA 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 MOHITSHARMA CENTRAL BANK OF INDIA(607115)
102 MORENA MP-01-003-087-002/578
(PIPARSEVA) 		1701003000NRG24240520230127264 24/05/2023 KEDAR SINGH KUSHWAH 1701003WL001488 KEDAR SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 KEDARSINGHKUSHWAH UNION BANK OF INDIA(508500)
103 MORENA MP-01-003-087-002/579
(PIPARSEVA) 		1701003000NRG24240520230127268 24/05/2023 RAMBARAN KUSHWAH 1701003WL001488 RAMBARAN KUSHWAH 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 RAMBARANKUSHWAH UNION BANK OF INDIA(508500)
104 MORENA MP-01-003-087-002/766
(PIPARSEVA) 		1701003000NRG24240520230127278 24/05/2023 GURJAR PRATAP 1701003WL001488 GURJAR PRATAP 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 GURJARPRATAP CANARA BANK(508532)
105 MORENA MP-01-003-087-002/768
(PIPARSEVA) 		1701003000NRG24240520230127280 24/05/2023 BRAJESH SINGH KUSHWAH 1701003WL001488 BRAJESH SINGH KUSHWAH 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 BRAJESHSINGHKUSHWAH UNION BANK OF INDIA(508500)
106 MORENA MP-01-003-087-002/769
(PIPARSEVA) 		1701003000NRG24240520230127281 24/05/2023 DHARMENDRA 1701003WL001488 DHARMENDRA 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 DHARMENDRA UNION BANK OF INDIA(508500)
107 MORENA MP-01-003-087-002/780
(PIPARSEVA) 		1701003000NRG24240520230127283 24/05/2023 bhagwan singh gurjar 1701003WL001488 bhagwan singh gurjar 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 bhagwansinghgurjar FINO PAYMENTS BANK LTD(608001)
108 MORENA MP-01-003-087-002/787
(PIPARSEVA) 		1701003000NRG24240520230127285 24/05/2023 Bhuri 1701003WL001488 Bhuri 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 Bhuri CENTRAL BANK OF INDIA(607115)
109 MORENA MP-01-003-087-002/787
(PIPARSEVA) 		1701003000NRG24240520230127284 24/05/2023 rambaran kushwah 1701003WL001488 rambaran kushwah 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 rambarankushwah CENTRAL BANK OF INDIA(607115)
110 MORENA MP-01-003-087-002/809
(PIPARSEVA) 		1701003000NRG24240520230127286 24/05/2023 mukesh kushwah 1701003WL001488 mukesh kushwah 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 mukeshkushwah CENTRAL BANK OF INDIA(607115)
111 MORENA MP-01-003-087-002/856
(PIPARSEVA) 		1701003000NRG24240520230127288 24/05/2023 bhismar singh gurjar 1701003WL001488 bhismar singh gurjar 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 bhismarsinghgurjar FINO PAYMENTS BANK LTD(608001)
112 MORENA MP-01-003-087-002/859
(PIPARSEVA) 		1701003000NRG24240520230127289 24/05/2023 dasharath kushwah 1701003WL001488 dasharath kushwah 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 dasharathkushwah CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-087-002/878
(PIPARSEVA) 		1701003000NRG24240520230127290 24/05/2023 UDAY KUSHWAH 1701003WL001488 UDAY KUSHWAH 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 UDAYKUSHWAH CENTRAL BANK OF INDIA(607115)
114 MORENA MP-01-003-087-002/946
(PIPARSEVA) 		1701003000NRG24240520230127292 24/05/2023 prem singh kushwah 1701003WL001488 prem singh kushwah 00089 CBIN0281096 1326 1326 Processed 30/05/2023 040365333 premsinghkushwah UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-087-002/947
(PIPARSEVA) 		1701003000NRG24240520230127293 24/05/2023 nabab singh 1701003WL001488 nabab singh 00089 CBIN0281096 1326 1326 Processed 29/05/2023 040365333 nababsingh CENTRAL BANK OF INDIA(607115)
SubTotal 57018 57018
116 MORENA MP-01-003-009-001/225-B
(NAWALIBADAGAON) 		1701003000NRG24240520230126365 24/05/2023 KESHAV SINGH 1701003WL001478 KESHAV SINGH 00089 CBIN0281978 884 884 Rejected 29/05/2023 040365333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MORENA MP-01-003-011-001/2004
(JAKHONA) 		1701003000NRG24240520230126587 24/05/2023 chandani 1701003WL001483 chandani 00089 CBIN0281978 1326 1326 Processed 29/05/2023 040365333 chandani CANARA BANK(508532)
SubTotal 2210 2210
118 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24240520230128411 24/05/2023 HEMRAJ SINGH 1701003WL001504 HEMRAJ SINGH 00152 HDFC0002842 884 884 Processed 29/05/2023 040365333 HEMRAJSINGH UCO BANK(607066)
SubTotal 884 884
119 MORENA MP-01-003-015-001/671
(GADORA) 		1701003000NRG24240520230127312 24/05/2023 Malti 1701003WL001489 Malti 00165 IBKL0001594 884 884 Processed 30/05/2023 040365333 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-063-001/497
(JARONI) 		1701003000NRG24240520230128420 24/05/2023 Ramhet Gurjat 1701003WL001504 Ramhet Gurjat 00165 IBKL0001594 884 884 Processed 29/05/2023 040365333 RamhetGurjat IDBI BANK(607095)
SubTotal 1768 1768
121 MORENA MP-01-003-059-001/791
(BICHOLA) 		1701003000NRG24240520230127128 24/05/2023 REKHA 1701003WL001487 REKHA 00176 IDIB000M234 1326 1326 Processed 29/05/2023 040365333 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
122 MORENA MP-01-003-015-001/410
(GADORA) 		1701003000NRG24240520230127583 24/05/2023 Vakeel singh 1701003WL001492 Vakeel singh 00176 IDIB000M749 1105 1105 Processed 30/05/2023 040365333 Vakeelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-015-001/422
(GADORA) 		1701003000NRG24240520230127593 24/05/2023 Rammohan 1701003WL001492 Rammohan 00176 IDIB000M749 1105 1105 Processed 29/05/2023 040365333 Rammohan BANK OF BARODA(606985)
124 MORENA MP-01-003-015-001/458
(GADORA) 		1701003000NRG24240520230127626 24/05/2023 haluki 1701003WL001492 haluki 00176 IDIB000M749 1105 1105 Processed 30/05/2023 040365333 haluki INDIAN BANK(607105)
SubTotal 3315 3315
125 MORENA MP-01-003-015-001/830
(GADORA) 		1701003000NRG24240520230127344 24/05/2023 Gajraj 1701003WL001489 Gajraj 00177 IOBA0002417 884 884 Processed 29/05/2023 040365333 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
126 MORENA MP-01-003-009-001/226-B
(NAWALIBADAGAON) 		1701003000NRG24240520230126366 24/05/2023 RAM RAJ SINGH KUSHWAH 1701003WL001478 RAM RAJ SINGH KUSHWAH 00177 IOBA0002536 884 884 Processed 29/05/2023 040365333 RAMRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
127 MORENA MP-01-003-015-001/222
(GADORA) 		1701003000NRG24240520230127474 24/05/2023 Samundr Singh 1701003WL001492 Samundr Singh 00354 PUNB0031710 1105 1105 Processed 29/05/2023 040365333 SamundrSingh PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-015-001/454
(GADORA) 		1701003000NRG24240520230127622 24/05/2023 nikesh devi 1701003WL001492 nikesh devi 00354 PUNB0031710 1105 1105 Processed 29/05/2023 040365333 nikeshdevi PUNJAB NATIONAL BANK(508568)
129 MORENA MP-01-003-015-001/455
(GADORA) 		1701003000NRG24240520230127623 24/05/2023 madhu 1701003WL001492 madhu 00354 PUNB0031710 1105 1105 Processed 30/05/2023 040365333 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-059-001/786
(BICHOLA) 		1701003000NRG24240520230127125 24/05/2023 KALAVATI 1701003WL001487 KALAVATI 00354 PUNB0031710 1326 1326 Processed 29/05/2023 040365333 KALAVATI PUNJAB NATIONAL BANK(508568)
131 MORENA MP-01-003-116-001/864
(BINDWAKAWARI) 		1701003000NRG24240520230128358 24/05/2023 Vandana 1701003WL001503 Vandana 00354 PUNB0031710 1105 1105 Processed 29/05/2023 040365333 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
132 MORENA MP-01-003-015-001/439
(GADORA) 		1701003000NRG24240520230127607 24/05/2023 Ramu 1701003WL001492 Ramu 00354 PUNB0039710 1105 1105 Processed 29/05/2023 040365333 Ramu PUNJAB NATIONAL BANK(508568)
133 MORENA MP-01-003-015-001/890
(GADORA) 		1701003000NRG24240520230127669 24/05/2023 ANITA 1701003WL001492 ANITA 00354 PUNB0039710 1105 1105 Processed 29/05/2023 040365333 ANITA PUNJAB NATIONAL BANK(508568)
134 MORENA MP-01-003-116-001/137-A
(BINDWAKAWARI) 		1701003000NRG24240520230128309 24/05/2023 KESHAV SINGH 1701003WL001503 KESHAV SINGH 00354 PUNB0039710 1105 1105 Processed 29/05/2023 040365333 KESHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 MORENA MP-01-003-116-001/536
(BINDWAKAWARI) 		1701003000NRG24240520230128342 24/05/2023 VISHNU 1701003WL001503 VISHNU 00354 PUNB0039710 1105 1105 Processed 29/05/2023 040365333 VISHNU STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-116-001/864
(BINDWAKAWARI) 		1701003000NRG24240520230128357 24/05/2023 Vivek Singh 1701003WL001503 Vivek Singh 00354 PUNB0039710 1105 1105 Processed 29/05/2023 040365333 VivekSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
137 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24240520230128410 24/05/2023 indrajeet 1701003WL001504 indrajeet 00354 PUNB0130100 884 884 Processed 29/05/2023 040365333 indrajeet PUNJAB NATIONAL BANK(508568)
138 MORENA MP-01-003-087-002/5586
(PIPARSEVA) 		1701003000NRG24240520230127205 24/05/2023 Mamta 1701003WL001488 Mamta 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Mamta PUNJAB NATIONAL BANK(508568)
139 MORENA MP-01-003-087-002/5668
(PIPARSEVA) 		1701003000NRG24240520230127233 24/05/2023 Kallu 1701003WL001488 Kallu 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Kallu PUNJAB NATIONAL BANK(508568)
140 MORENA MP-01-003-087-002/5671
(PIPARSEVA) 		1701003000NRG24240520230127234 24/05/2023 Kedar 1701003WL001488 Kedar 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Kedar PUNJAB NATIONAL BANK(508568)
141 MORENA MP-01-003-087-002/5676
(PIPARSEVA) 		1701003000NRG24240520230127235 24/05/2023 Ram gyan Singh baghel 1701003WL001488 Ram gyan Singh baghel 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 RamgyanSinghbaghel PUNJAB NATIONAL BANK(508568)
142 MORENA MP-01-003-087-002/5677
(PIPARSEVA) 		1701003000NRG24240520230127236 24/05/2023 Sahab Singh baghel 1701003WL001488 Sahab Singh baghel 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 SahabSinghbaghel FINO PAYMENTS BANK LTD(608001)
143 MORENA MP-01-003-087-002/5687
(PIPARSEVA) 		1701003000NRG24240520230127237 24/05/2023 Dhansampati 1701003WL001488 Dhansampati 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Dhansampati PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-087-002/5689
(PIPARSEVA) 		1701003000NRG24240520230127238 24/05/2023 Tilak Singh kushwah 1701003WL001488 Tilak Singh kushwah 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 TilakSinghkushwah FINO PAYMENTS BANK LTD(608001)
145 MORENA MP-01-003-087-002/5693
(PIPARSEVA) 		1701003000NRG24240520230127239 24/05/2023 Diman singh 1701003WL001488 Diman singh 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Dimansingh PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-087-002/5695
(PIPARSEVA) 		1701003000NRG24240520230127240 24/05/2023 Sheshbhan 1701003WL001488 Sheshbhan 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Sheshbhan PUNJAB NATIONAL BANK(508568)
147 MORENA MP-01-003-087-002/5696
(PIPARSEVA) 		1701003000NRG24240520230127241 24/05/2023 Keshav kushwah 1701003WL001488 Keshav kushwah 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Keshavkushwah PUNJAB NATIONAL BANK(508568)
148 MORENA MP-01-003-087-002/5697
(PIPARSEVA) 		1701003000NRG24240520230127242 24/05/2023 Murari 1701003WL001488 Murari 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Murari PUNJAB NATIONAL BANK(508568)
149 MORENA MP-01-003-087-002/5699
(PIPARSEVA) 		1701003000NRG24240520230127243 24/05/2023 Raghuraj 1701003WL001488 Raghuraj 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Raghuraj CENTRAL BANK OF INDIA(607115)
150 MORENA MP-01-003-087-002/5701
(PIPARSEVA) 		1701003000NRG24240520230127244 24/05/2023 Raju 1701003WL001488 Raju 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Raju CENTRAL BANK OF INDIA(607115)
151 MORENA MP-01-003-087-002/5705
(PIPARSEVA) 		1701003000NRG24240520230127246 24/05/2023 Sanjay 1701003WL001488 Sanjay 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Sanjay FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-087-002/5713
(PIPARSEVA) 		1701003000NRG24240520230127248 24/05/2023 CHHOTELAL 1701003WL001488 CHHOTELAL 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 CHHOTELAL PUNJAB NATIONAL BANK(508568)
153 MORENA MP-01-003-087-002/5725
(PIPARSEVA) 		1701003000NRG24240520230127249 24/05/2023 MAN SINGH 1701003WL001488 MAN SINGH 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 MANSINGH PUNJAB NATIONAL BANK(508568)
154 MORENA MP-01-003-087-002/5728
(PIPARSEVA) 		1701003000NRG24240520230127250 24/05/2023 SUGHAR SINGH 1701003WL001488 SUGHAR SINGH 00354 PUNB0130100 1326 1326 Processed 30/05/2023 040365333 SUGHARSINGH UNION BANK OF INDIA(508500)
155 MORENA MP-01-003-087-002/5730
(PIPARSEVA) 		1701003000NRG24240520230127251 24/05/2023 PAPUA SINGH KUSHWAH 1701003WL001488 PAPUA SINGH KUSHWAH 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 PAPUASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
156 MORENA MP-01-003-087-002/5743
(PIPARSEVA) 		1701003000NRG24240520230127252 24/05/2023 KEDAR 1701003WL001488 KEDAR 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 KEDAR CENTRAL BANK OF INDIA(607115)
157 MORENA MP-01-003-087-002/5747
(PIPARSEVA) 		1701003000NRG24240520230127255 24/05/2023 Ravindra 1701003WL001488 Ravindra 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Ravindra PUNJAB NATIONAL BANK(508568)
158 MORENA MP-01-003-087-002/5750
(PIPARSEVA) 		1701003000NRG24240520230127257 24/05/2023 Basanti 1701003WL001488 Basanti 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Basanti PUNJAB NATIONAL BANK(508568)
159 MORENA MP-01-003-087-002/5750
(PIPARSEVA) 		1701003000NRG24240520230127256 24/05/2023 Rajendra Singh 1701003WL001488 Rajendra Singh 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 RajendraSingh STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-087-002/5755
(PIPARSEVA) 		1701003000NRG24240520230127258 24/05/2023 DEEPA GURJAR 1701003WL001488 DEEPA GURJAR 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 DEEPAGURJAR PUNJAB NATIONAL BANK(508568)
161 MORENA MP-01-003-087-002/5755
(PIPARSEVA) 		1701003000NRG24240520230127259 24/05/2023 DHARMVEER 1701003WL001488 DHARMVEER 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 DHARMVEER BANK OF INDIA(508505)
162 MORENA MP-01-003-087-002/5768
(PIPARSEVA) 		1701003000NRG24240520230127261 24/05/2023 Munna Lal 1701003WL001488 Munna Lal 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 MunnaLal PUNJAB NATIONAL BANK(508568)
163 MORENA MP-01-003-087-002/5775
(PIPARSEVA) 		1701003000NRG24240520230127262 24/05/2023 Rameshwar 1701003WL001488 Rameshwar 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Rameshwar CENTRAL BANK OF INDIA(607115)
164 MORENA MP-01-003-087-002/5777
(PIPARSEVA) 		1701003000NRG24240520230127263 24/05/2023 Pooran Singh 1701003WL001488 Pooran Singh 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 PooranSingh FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-087-002/5780
(PIPARSEVA) 		1701003000NRG24240520230127265 24/05/2023 Satendra Gurjar 1701003WL001488 Satendra Gurjar 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-087-002/5786
(PIPARSEVA) 		1701003000NRG24240520230127266 24/05/2023 Sonu 1701003WL001488 Sonu 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Sonu PUNJAB NATIONAL BANK(508568)
167 MORENA MP-01-003-087-002/766
(PIPARSEVA) 		1701003000NRG24240520230127279 24/05/2023 Manjesh 1701003WL001488 Manjesh 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 Manjesh CENTRAL BANK OF INDIA(607115)
168 MORENA MP-01-003-087-002/904
(PIPARSEVA) 		1701003000NRG24240520230127291 24/05/2023 Ramayani Devi 1701003WL001488 Ramayani Devi 00354 PUNB0130100 1326 1326 Processed 29/05/2023 040365333 RamayaniDevi CENTRAL BANK OF INDIA(607115)
SubTotal 41990 41990
169 MORENA MP-01-003-087-002/5546
(PIPARSEVA) 		1701003000NRG24240520230127187 24/05/2023 KRASHNA 1701003WL001488 KRASHNA 00354 PUNB0138900 1326 1326 Processed 29/05/2023 040365333 KRASHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
170 MORENA MP-01-003-015-001/669
(GADORA) 		1701003000NRG24240520230127311 24/05/2023 gunni 1701003WL001489 gunni 00354 PUNB0489600 884 884 Processed 30/05/2023 040365333 gunni UNION BANK OF INDIA(508500)
171 MORENA MP-01-003-059-001/787
(BICHOLA) 		1701003000NRG24240520230127126 24/05/2023 JITENDRA SINGH 1701003WL001487 JITENDRA SINGH 00354 PUNB0489600 1326 1326 Processed 29/05/2023 040365333 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
172 MORENA MP-01-003-063-001/438
(JARONI) 		1701003000NRG24240520230128405 24/05/2023 MANOJ 1701003WL001504 MANOJ 00354 PUNB0489600 884 884 Processed 29/05/2023 040365333 MANOJ PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-116-001/233
(BINDWAKAWARI) 		1701003000NRG24240520230128322 24/05/2023 JANAK SINGH gurjar 1701003WL001503 JANAK SINGH gurjar 00354 PUNB0489600 1105 1105 Processed 29/05/2023 040365333 JANAKSINGHgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
174 MORENA MP-01-003-015-001/409
(GADORA) 		1701003000NRG24240520230127582 24/05/2023 Rishi 1701003WL001492 Rishi 00415 SBIN0000430 1105 1105 Processed 29/05/2023 040365333 Rishi STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-116-001/403
(BINDWAKAWARI) 		1701003000NRG24240520230128334 24/05/2023 MAHESH 1701003WL001503 MAHESH 00415 SBIN0000430 1105 1105 Processed 30/05/2023 040365333 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
176 MORENA MP-01-003-061-001/325
(LABHANPURA) 		1701003000NRG24240520230126944 24/05/2023 MANJO 1701003WL001486 MANJO 00415 SBIN0005402 1326 1326 Processed 30/05/2023 040365333 MANJO INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-087-002/5642
(PIPARSEVA) 		1701003000NRG24240520230127221 24/05/2023 TULA RAM 1701003WL001488 TULA RAM 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040365333 TULARAM CENTRAL BANK OF INDIA(607115)
178 MORENA MP-01-003-087-002/5650
(PIPARSEVA) 		1701003000NRG24240520230127223 24/05/2023 GEETA 1701003WL001488 GEETA 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040365333 GEETA STATE BANK OF INDIA(508548)
179 MORENA MP-01-003-087-002/5650
(PIPARSEVA) 		1701003000NRG24240520230127222 24/05/2023 SHIV SINGH 1701003WL001488 SHIV SINGH 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040365333 SHIVSINGH STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-087-002/5788
(PIPARSEVA) 		1701003000NRG24240520230127267 24/05/2023 NARESH 1701003WL001488 NARESH 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040365333 NARESH FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-087-002/582-A
(PIPARSEVA) 		1701003000NRG24240520230127271 24/05/2023 BUNDA 1701003WL001488 BUNDA 00415 SBIN0005402 1326 1326 Processed 30/05/2023 040365333 BUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MORENA MP-01-003-087-002/584-A
(PIPARSEVA) 		1701003000NRG24240520230127272 24/05/2023 BRAJESH 1701003WL001488 BRAJESH 00415 SBIN0005402 1326 1326 Processed 30/05/2023 040365333 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 MORENA MP-01-003-087-002/586-C
(PIPARSEVA) 		1701003000NRG24240520230127273 24/05/2023 SIKANDAR 1701003WL001488 SIKANDAR 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040365333 SIKANDAR FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-087-002/818
(PIPARSEVA) 		1701003000NRG24240520230127287 24/05/2023 manoj singh 1701003WL001488 manoj singh 00415 SBIN0005402 1326 1326 Processed 29/05/2023 040365333 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
185 MORENA MP-01-003-063-001/336-C
(JARONI) 		1701003000NRG24240520230128388 24/05/2023 rambatee 1701003WL001504 rambatee 00415 SBIN0005782 884 884 Processed 29/05/2023 040365333 rambatee STATE BANK OF INDIA(508548)
SubTotal 884 884
186 MORENA MP-01-003-015-001/123
(GADORA) 		1701003000NRG24240520230127454 24/05/2023 RAM PRAKASH SINGH 1701003WL001492 RAM PRAKASH SINGH 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 RAMPRAKASHSINGH STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-015-001/146
(GADORA) 		1701003000NRG24240520230127459 24/05/2023 Ramniwas 1701003WL001492 Ramniwas 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 Ramniwas STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-015-001/156
(GADORA) 		1701003000NRG24240520230127460 24/05/2023 Dashrath Singh 1701003WL001492 Dashrath Singh 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 DashrathSingh STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-015-001/196
(GADORA) 		1701003000NRG24240520230127466 24/05/2023 RAMAKHILADI 1701003WL001492 RAMAKHILADI 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 RAMAKHILADI STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-015-001/196-B
(GADORA) 		1701003000NRG24240520230127468 24/05/2023 MANOJ GURJAR 1701003WL001492 MANOJ GURJAR 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 MANOJGURJAR STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-015-001/31
(GADORA) 		1701003000NRG24240520230127482 24/05/2023 BRIJENDRA 1701003WL001492 BRIJENDRA 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 BRIJENDRA PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-015-001/31-B
(GADORA) 		1701003000NRG24240520230127483 24/05/2023 SHAILENDRA 1701003WL001492 SHAILENDRA 00415 SBIN0007365 1105 1105 Processed 30/05/2023 040365333 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-015-001/386
(GADORA) 		1701003000NRG24240520230127558 24/05/2023 Chandariya 1701003WL001492 Chandariya 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 Chandariya STATE BANK OF INDIA(508548)
194 MORENA MP-01-003-015-001/388
(GADORA) 		1701003000NRG24240520230127560 24/05/2023 Kiledar Singh 1701003WL001492 Kiledar Singh 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 KiledarSingh STATE BANK OF INDIA(508548)
195 MORENA MP-01-003-015-001/412
(GADORA) 		1701003000NRG24240520230127584 24/05/2023 Jogendra 1701003WL001492 Jogendra 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 Jogendra STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-015-001/478
(GADORA) 		1701003000NRG24240520230127644 24/05/2023 DEVENDRA SHARMA 1701003WL001492 DEVENDRA SHARMA 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 DEVENDRASHARMA STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-015-001/693
(GADORA) 		1701003000NRG24240520230127325 24/05/2023 ramkali 1701003WL001489 ramkali 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 ramkali STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-015-001/697
(GADORA) 		1701003000NRG24240520230127329 24/05/2023 adiram 1701003WL001489 adiram 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 adiram STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-015-001/698
(GADORA) 		1701003000NRG24240520230127330 24/05/2023 ajay 1701003WL001489 ajay 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 ajay STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-015-001/699
(GADORA) 		1701003000NRG24240520230127331 24/05/2023 ramnaresh 1701003WL001489 ramnaresh 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
201 MORENA MP-01-003-015-001/833
(GADORA) 		1701003000NRG24240520230127346 24/05/2023 Satendra singh 1701003WL001489 Satendra singh 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 Satendrasingh STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-015-001/882
(GADORA) 		1701003000NRG24240520230127656 24/05/2023 kishori devi 1701003WL001492 kishori devi 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 kishoridevi STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-015-001/886
(GADORA) 		1701003000NRG24240520230127663 24/05/2023 guddi 1701003WL001492 guddi 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 guddi STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-015-001/886
(GADORA) 		1701003000NRG24240520230127662 24/05/2023 niranjan singh 1701003WL001492 niranjan singh 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 niranjansingh STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-015-001/892
(GADORA) 		1701003000NRG24240520230127673 24/05/2023 lalo 1701003WL001492 lalo 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 lalo STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-015-001/90
(GADORA) 		1701003000NRG24240520230127359 24/05/2023 SURESH 1701003WL001489 SURESH 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 SURESH STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-015-001/94
(GADORA) 		1701003000NRG24240520230127681 24/05/2023 VEERENDRA SINGH 1701003WL001492 VEERENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 VEERENDRASINGH STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24240520230128372 24/05/2023 RAMvEER 1701003WL001504 RAMvEER 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
209 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24240520230128374 24/05/2023 BANTI 1701003WL001504 BANTI 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 BANTI STATE BANK OF INDIA(508548)
210 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24240520230128375 24/05/2023 SANJAY 1701003WL001504 SANJAY 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 SANJAY STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24240520230128376 24/05/2023 ISAKKHAN 1701003WL001504 ISAKKHAN 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
212 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24240520230128377 24/05/2023 PEERUKHAN 1701003WL001504 PEERUKHAN 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 PEERUKHAN STATE BANK OF INDIA(508548)
213 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24240520230128378 24/05/2023 SHALIMKHAN 1701003WL001504 SHALIMKHAN 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 SHALIMKHAN UCO BANK(607066)
214 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24240520230128379 24/05/2023 PRATAPSINGH 1701003WL001504 PRATAPSINGH 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 PRATAPSINGH STATE BANK OF INDIA(508548)
215 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24240520230128380 24/05/2023 GORELAL 1701003WL001504 GORELAL 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 GORELAL STATE BANK OF INDIA(508548)
216 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24240520230128381 24/05/2023 MAHENDRA 1701003WL001504 MAHENDRA 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 MAHENDRA STATE BANK OF INDIA(508548)
217 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24240520230128382 24/05/2023 DULARAY 1701003WL001504 DULARAY 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 DULARAY BANK OF BARODA(606985)
218 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24240520230128418 24/05/2023 RAMVEERSINGH 1701003WL001504 RAMVEERSINGH 00415 SBIN0007365 884 884 Processed 30/05/2023 040365333 RAMVEERSINGH INDIAN BANK(607105)
219 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24240520230128419 24/05/2023 KALPANA 1701003WL001504 KALPANA 00415 SBIN0007365 884 884 Processed 29/05/2023 040365333 KALPANA PUNJAB NATIONAL BANK(508568)
220 MORENA MP-01-003-116-001/514
(BINDWAKAWARI) 		1701003000NRG24240520230128341 24/05/2023 atar singh 1701003WL001503 atar singh 00415 SBIN0007365 1105 1105 Processed 29/05/2023 040365333 atarsingh STATE BANK OF INDIA(508548)
SubTotal 34697 34697
221 MORENA MP-01-003-009-001/224-B
(NAWALIBADAGAON) 		1701003000NRG24240520230126364 24/05/2023 KAMLESH SINGH 1701003WL001478 KAMLESH SINGH 00415 SBIN0009177 884 884 Processed 29/05/2023 040365333 KAMLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
222 MORENA MP-01-003-015-001/12
(GADORA) 		1701003000NRG24240520230127452 24/05/2023 KAMLESH 1701003WL001492 KAMLESH 00415 SBIN0030138 1105 1105 Processed 29/05/2023 040365333 KAMLESH STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-061-001/221-a
(LABHANPURA) 		1701003000NRG24240520230126942 24/05/2023 HAKIM 1701003WL001486 HAKIM 00415 SBIN0030138 1326 1326 Processed 29/05/2023 040365333 HAKIM STATE BANK OF INDIA(508548)
224 MORENA MP-01-003-063-001/124
(JARONI) 		1701003000NRG24240520230128363 24/05/2023 SEWA RAM 1701003WL001504 SEWA RAM 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 SEWARAM STATE BANK OF INDIA(508548)
225 MORENA MP-01-003-063-001/193
(JARONI) 		1701003000NRG24240520230128366 24/05/2023 SITA RAM 1701003WL001504 SITA RAM 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 SITARAM STATE BANK OF INDIA(508548)
226 MORENA MP-01-003-063-001/195
(JARONI) 		1701003000NRG24240520230128367 24/05/2023 panjab 1701003WL001504 panjab 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 panjab STATE BANK OF INDIA(508548)
227 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24240520230128369 24/05/2023 AMARAT LAL 1701003WL001504 AMARAT LAL 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 AMARATLAL STATE BANK OF INDIA(508548)
228 MORENA MP-01-003-063-001/215
(JARONI) 		1701003000NRG24240520230128370 24/05/2023 MOHAR SINGH 1701003WL001504 MOHAR SINGH 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 MOHARSINGH STATE BANK OF INDIA(508548)
229 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24240520230128371 24/05/2023 NARESH SINGH 1701003WL001504 NARESH SINGH 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 NARESHSINGH STATE BANK OF INDIA(508548)
230 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24240520230128416 24/05/2023 UMMED SINGH 1701003WL001504 UMMED SINGH 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 UMMEDSINGH STATE BANK OF INDIA(508548)
231 MORENA MP-01-003-063-001/51
(JARONI) 		1701003000NRG24240520230128421 24/05/2023 BHODU 1701003WL001504 BHODU 00415 SBIN0030138 884 884 Processed 29/05/2023 040365333 BHODU STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-116-001/769
(BINDWAKAWARI) 		1701003000NRG24240520230128355 24/05/2023 kiran jatav 1701003WL001503 kiran jatav 00415 SBIN0030138 1105 1105 Processed 29/05/2023 040365333 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
233 MORENA MP-01-003-015-001/251
(GADORA) 		1701003000NRG24240520230127478 24/05/2023 RAMKUMAR 1701003WL001492 RAMKUMAR 00462 UCBA0000043 1105 1105 Processed 29/05/2023 040365333 RAMKUMAR UCO BANK(607066)
234 MORENA MP-01-003-015-001/253
(GADORA) 		1701003000NRG24240520230127479 24/05/2023 GYASHSEERAM 1701003WL001492 GYASHSEERAM 00462 UCBA0000043 1105 1105 Processed 30/05/2023 040365333 GYASHSEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-015-001/274
(GADORA) 		1701003000NRG24240520230127480 24/05/2023 LAL SINGH 1701003WL001492 LAL SINGH 00462 UCBA0000043 1105 1105 Processed 29/05/2023 040365333 LALSINGH UCO BANK(607066)
236 MORENA MP-01-003-116-001/513
(BINDWAKAWARI) 		1701003000NRG24240520230128340 24/05/2023 MOHAR SINGH 1701003WL001503 MOHAR SINGH 00462 UCBA0000043 1105 1105 Processed 29/05/2023 040365333 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 MORENA MP-01-003-116-001/580
(BINDWAKAWARI) 		1701003000NRG24240520230128350 24/05/2023 PANCHU 1701003WL001503 PANCHU 00462 UCBA0000043 1105 1105 Processed 30/05/2023 040365333 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-116-001/591
(BINDWAKAWARI) 		1701003000NRG24240520230128352 24/05/2023 SULTAN SHARMA 1701003WL001503 SULTAN SHARMA 00462 UCBA0000043 1105 1105 Processed 29/05/2023 040365333 SULTANSHARMA UCO BANK(607066)
239 MORENA MP-01-003-116-001/88
(BINDWAKAWARI) 		1701003000NRG24240520230128360 24/05/2023 MUKESH 1701003WL001503 MUKESH 00462 UCBA0000043 1105 1105 Processed 29/05/2023 040365333 MUKESH UCO BANK(607066)
240 MORENA MP-01-003-116-001/88
(BINDWAKAWARI) 		1701003000NRG24240520230128361 24/05/2023 tulsi 1701003WL001503 tulsi 00462 UCBA0000043 1105 1105 Processed 30/05/2023 040365333 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
241 MORENA MP-01-003-059-001/763
(BICHOLA) 		1701003000NRG24240520230127103 24/05/2023 RAMVATI 1701003WL001487 RAMVATI 00462 UCBA0001080 1326 1326 Processed 29/05/2023 040365333 RAMVATI UCO BANK(607066)
242 MORENA MP-01-003-063-001/122-B
(JARONI) 		1701003000NRG24240520230128362 24/05/2023 Jagdesh 1701003WL001504 Jagdesh 00462 UCBA0001080 884 884 Processed 29/05/2023 040365333 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
243 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24240520230128383 24/05/2023 KATTAR 1701003WL001504 KATTAR 00462 UCBA0001080 884 884 Processed 29/05/2023 040365333 KATTAR UCO BANK(607066)
244 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24240520230128384 24/05/2023 MANEESH KUSHWAH 1701003WL001504 MANEESH KUSHWAH 00462 UCBA0001080 884 884 Processed 29/05/2023 040365333 MANEESHKUSHWAH UCO BANK(607066)
245 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24240520230128385 24/05/2023 KAPTAN SINGH 1701003WL001504 KAPTAN SINGH 00462 UCBA0001080 884 884 Processed 29/05/2023 040365333 KAPTANSINGH UCO BANK(607066)
246 MORENA MP-01-003-063-001/323
(JARONI) 		1701003000NRG24240520230128386 24/05/2023 RAJU 1701003WL001504 RAJU 00462 UCBA0001080 884 884 Processed 29/05/2023 040365333 RAJU UCO BANK(607066)
247 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24240520230128402 24/05/2023 Randin 1701003WL001504 Randin 00462 UCBA0001080 884 884 Processed 29/05/2023 040365333 Randin UCO BANK(607066)
SubTotal 6630 6630
248 MORENA MP-01-003-081-003/374
(MITAWALI) 		1701003000NRG24240520230128256 24/05/2023 SAVITA KAURAV 1701003WL001501 SAVITA KAURAV 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SAVITAKAURAV UNION BANK OF INDIA(508500)
249 MORENA MP-01-003-081-003/399
(MITAWALI) 		1701003000NRG24240520230128257 24/05/2023 raju 1701003WL001501 raju 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 raju UNION BANK OF INDIA(508500)
250 MORENA MP-01-003-081-003/413
(MITAWALI) 		1701003000NRG24240520230128258 24/05/2023 KRISHNA LAL 1701003WL001501 KRISHNA LAL 00468 UBIN0543161 1326 1326 Processed 29/05/2023 040365333 KRISHNALAL PUNJAB NATIONAL BANK(508568)
251 MORENA MP-01-003-081-003/417
(MITAWALI) 		1701003000NRG24240520230128261 24/05/2023 RIHANA 1701003WL001501 RIHANA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-081-003/420
(MITAWALI) 		1701003000NRG24240520230128264 24/05/2023 DURGESHM 1701003WL001501 DURGESHM 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 DURGESHM UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-081-003/431
(MITAWALI) 		1701003000NRG24240520230128273 24/05/2023 ASMA 1701003WL001501 ASMA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 ASMA UNION BANK OF INDIA(508500)
254 MORENA MP-01-003-081-003/432
(MITAWALI) 		1701003000NRG24240520230128274 24/05/2023 KALLA KHAN 1701003WL001501 KALLA KHAN 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 KALLAKHAN UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-081-003/434
(MITAWALI) 		1701003000NRG24240520230128276 24/05/2023 PAPPU 1701003WL001501 PAPPU 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 PAPPU UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-081-003/435
(MITAWALI) 		1701003000NRG24240520230128277 24/05/2023 JANNAT 1701003WL001501 JANNAT 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 JANNAT UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-081-003/436
(MITAWALI) 		1701003000NRG24240520230128278 24/05/2023 SANJU 1701003WL001501 SANJU 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-081-003/438
(MITAWALI) 		1701003000NRG24240520230128279 24/05/2023 AVID KHAN 1701003WL001501 AVID KHAN 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 AVIDKHAN UNION BANK OF INDIA(508500)
259 MORENA MP-01-003-081-003/439
(MITAWALI) 		1701003000NRG24240520230128280 24/05/2023 SATVEER 1701003WL001501 SATVEER 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SATVEER UNION BANK OF INDIA(508500)
260 MORENA MP-01-003-081-003/443
(MITAWALI) 		1701003000NRG24240520230128284 24/05/2023 SAYNA KHAN 1701003WL001501 SAYNA KHAN 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SAYNAKHAN UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-081-003/446
(MITAWALI) 		1701003000NRG24240520230128286 24/05/2023 KAJAL 1701003WL001501 KAJAL 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 KAJAL UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-081-003/447
(MITAWALI) 		1701003000NRG24240520230128287 24/05/2023 RAVEENA 1701003WL001501 RAVEENA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 RAVEENA UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-081-003/449
(MITAWALI) 		1701003000NRG24240520230128288 24/05/2023 NAPEES 1701003WL001501 NAPEES 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 NAPEES UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-081-003/450
(MITAWALI) 		1701003000NRG24240520230128289 24/05/2023 MUVINA KHAN 1701003WL001501 MUVINA KHAN 00468 UBIN0543161 1326 1326 Processed 29/05/2023 040365333 MUVINAKHAN CENTRAL BANK OF INDIA(607115)
265 MORENA MP-01-003-081-003/451
(MITAWALI) 		1701003000NRG24240520230128290 24/05/2023 VISHNOO 1701003WL001501 VISHNOO 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 VISHNOO UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-081-003/452
(MITAWALI) 		1701003000NRG24240520230128291 24/05/2023 NAJIYA 1701003WL001501 NAJIYA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 NAJIYA UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-081-003/453
(MITAWALI) 		1701003000NRG24240520230128292 24/05/2023 NIKKI 1701003WL001501 NIKKI 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 NIKKI UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-081-003/454
(MITAWALI) 		1701003000NRG24240520230128293 24/05/2023 SAYANA 1701003WL001501 SAYANA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-081-003/455
(MITAWALI) 		1701003000NRG24240520230128294 24/05/2023 SOYAD KHAN 1701003WL001501 SOYAD KHAN 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SOYADKHAN UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-081-003/457
(MITAWALI) 		1701003000NRG24240520230128295 24/05/2023 SAMAN 1701003WL001501 SAMAN 00468 UBIN0543161 1326 1326 Processed 29/05/2023 040365333 SAMAN INDUSIND BANK(607189)
271 MORENA MP-01-003-087-002/210-a
(PIPARSEVA) 		1701003000NRG24240520230127169 24/05/2023 RAJO KUSHWAH 1701003WL001488 RAJO KUSHWAH 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 RAJOKUSHWAH UNION BANK OF INDIA(508500)
272 MORENA MP-01-003-087-002/422
(PIPARSEVA) 		1701003000NRG24240520230127174 24/05/2023 Khiloni 1701003WL001488 Khiloni 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Khiloni UNION BANK OF INDIA(508500)
273 MORENA MP-01-003-087-002/429
(PIPARSEVA) 		1701003000NRG24240520230127178 24/05/2023 Mamta 1701003WL001488 Mamta 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Mamta UNION BANK OF INDIA(508500)
274 MORENA MP-01-003-087-002/5543
(PIPARSEVA) 		1701003000NRG24240520230127184 24/05/2023 gudiya 1701003WL001488 gudiya 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 gudiya UNION BANK OF INDIA(508500)
275 MORENA MP-01-003-087-002/5545
(PIPARSEVA) 		1701003000NRG24240520230127185 24/05/2023 BALVEER 1701003WL001488 BALVEER 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 BALVEER UNION BANK OF INDIA(508500)
276 MORENA MP-01-003-087-002/5547
(PIPARSEVA) 		1701003000NRG24240520230127188 24/05/2023 NEETU DEVI 1701003WL001488 NEETU DEVI 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 NEETUDEVI UNION BANK OF INDIA(508500)
277 MORENA MP-01-003-087-002/5549
(PIPARSEVA) 		1701003000NRG24240520230127189 24/05/2023 Aval Dev 1701003WL001488 Aval Dev 00468 UBIN0543161 1326 1326 Processed 29/05/2023 040365333 AvalDev CENTRAL BANK OF INDIA(607115)
278 MORENA MP-01-003-087-002/5550
(PIPARSEVA) 		1701003000NRG24240520230127190 24/05/2023 munna 1701003WL001488 munna 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 munna UNION BANK OF INDIA(508500)
279 MORENA MP-01-003-087-002/5551
(PIPARSEVA) 		1701003000NRG24240520230127192 24/05/2023 mohan 1701003WL001488 mohan 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 mohan UNION BANK OF INDIA(508500)
280 MORENA MP-01-003-087-002/5552
(PIPARSEVA) 		1701003000NRG24240520230127193 24/05/2023 kundan 1701003WL001488 kundan 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 kundan UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-087-002/5570
(PIPARSEVA) 		1701003000NRG24240520230127198 24/05/2023 ANITA 1701003WL001488 ANITA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 ANITA UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-087-002/5570
(PIPARSEVA) 		1701003000NRG24240520230127197 24/05/2023 SUNDAR SINGH 1701003WL001488 SUNDAR SINGH 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SUNDARSINGH UNION BANK OF INDIA(508500)
283 MORENA MP-01-003-087-002/5575
(PIPARSEVA) 		1701003000NRG24240520230127202 24/05/2023 ABHAY SINGH 1701003WL001488 ABHAY SINGH 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 ABHAYSINGH UNION BANK OF INDIA(508500)
284 MORENA MP-01-003-087-002/5579
(PIPARSEVA) 		1701003000NRG24240520230127203 24/05/2023 phoolsingh 1701003WL001488 phoolsingh 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 phoolsingh UNION BANK OF INDIA(508500)
285 MORENA MP-01-003-087-002/5581
(PIPARSEVA) 		1701003000NRG24240520230127204 24/05/2023 rakesh singh 1701003WL001488 rakesh singh 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 rakeshsingh UNION BANK OF INDIA(508500)
286 MORENA MP-01-003-087-002/5589
(PIPARSEVA) 		1701003000NRG24240520230127206 24/05/2023 sevakram 1701003WL001488 sevakram 00468 UBIN0543161 1326 1326 Processed 29/05/2023 040365333 sevakram FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-087-002/5599
(PIPARSEVA) 		1701003000NRG24240520230127209 24/05/2023 RAMWATI 1701003WL001488 RAMWATI 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 RAMWATI UNION BANK OF INDIA(508500)
288 MORENA MP-01-003-087-002/5602
(PIPARSEVA) 		1701003000NRG24240520230127210 24/05/2023 kedar 1701003WL001488 kedar 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 kedar UNION BANK OF INDIA(508500)
289 MORENA MP-01-003-087-002/5604
(PIPARSEVA) 		1701003000NRG24240520230127211 24/05/2023 suresh kushwah 1701003WL001488 suresh kushwah 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 sureshkushwah UNION BANK OF INDIA(508500)
290 MORENA MP-01-003-087-002/5614
(PIPARSEVA) 		1701003000NRG24240520230127212 24/05/2023 Arvind 1701003WL001488 Arvind 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Arvind UNION BANK OF INDIA(508500)
291 MORENA MP-01-003-087-002/5615
(PIPARSEVA) 		1701003000NRG24240520230127213 24/05/2023 Sundra 1701003WL001488 Sundra 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Sundra UNION BANK OF INDIA(508500)
292 MORENA MP-01-003-087-002/5618
(PIPARSEVA) 		1701003000NRG24240520230127214 24/05/2023 bhura kushwah 1701003WL001488 bhura kushwah 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 bhurakushwah UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-087-002/5632
(PIPARSEVA) 		1701003000NRG24240520230127217 24/05/2023 Shivcharan Kushwah 1701003WL001488 Shivcharan Kushwah 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 ShivcharanKushwah UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-087-002/5634
(PIPARSEVA) 		1701003000NRG24240520230127218 24/05/2023 Suresh 1701003WL001488 Suresh 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Suresh UNION BANK OF INDIA(508500)
295 MORENA MP-01-003-087-002/5639
(PIPARSEVA) 		1701003000NRG24240520230127220 24/05/2023 Dharmapal 1701003WL001488 Dharmapal 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Dharmapal UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-087-002/5663
(PIPARSEVA) 		1701003000NRG24240520230127228 24/05/2023 PREM 1701003WL001488 PREM 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 PREM UNION BANK OF INDIA(508500)
297 MORENA MP-01-003-087-002/5665
(PIPARSEVA) 		1701003000NRG24240520230127230 24/05/2023 Ramvaran 1701003WL001488 Ramvaran 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Ramvaran UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-087-002/5666
(PIPARSEVA) 		1701003000NRG24240520230127231 24/05/2023 Autar singh 1701003WL001488 Autar singh 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Autarsingh UNION BANK OF INDIA(508500)
299 MORENA MP-01-003-087-002/5667
(PIPARSEVA) 		1701003000NRG24240520230127232 24/05/2023 Manoj 1701003WL001488 Manoj 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Manoj UNION BANK OF INDIA(508500)
300 MORENA MP-01-003-087-002/579
(PIPARSEVA) 		1701003000NRG24240520230127269 24/05/2023 Guddi 1701003WL001488 Guddi 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Guddi UNION BANK OF INDIA(508500)
301 MORENA MP-01-003-087-002/5799
(PIPARSEVA) 		1701003000NRG24240520230127270 24/05/2023 SEEMA 1701003WL001488 SEEMA 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 SEEMA UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-087-002/769
(PIPARSEVA) 		1701003000NRG24240520230127282 24/05/2023 Pooja 1701003WL001488 Pooja 00468 UBIN0543161 1326 1326 Processed 30/05/2023 040365333 Pooja UNION BANK OF INDIA(508500)
SubTotal 72930 72930
303 MORENA MP-01-003-015-001/373
(GADORA) 		1701003000NRG24240520230127545 24/05/2023 Kushum devi 1701003WL001492 Kushum devi 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 Kushumdevi UNION BANK OF INDIA(508500)
304 MORENA MP-01-003-015-001/380
(GADORA) 		1701003000NRG24240520230127552 24/05/2023 Pooja 1701003WL001492 Pooja 00468 UBIN0543527 1105 1105 Processed 29/05/2023 040365333 Pooja UCO BANK(607066)
305 MORENA MP-01-003-015-001/381
(GADORA) 		1701003000NRG24240520230127553 24/05/2023 Deshraj Gurjar 1701003WL001492 Deshraj Gurjar 00468 UBIN0543527 1105 1105 Processed 29/05/2023 040365333 DeshrajGurjar STATE BANK OF INDIA(508548)
306 MORENA MP-01-003-015-001/382
(GADORA) 		1701003000NRG24240520230127554 24/05/2023 Arvind 1701003WL001492 Arvind 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 Arvind UNION BANK OF INDIA(508500)
307 MORENA MP-01-003-015-001/383
(GADORA) 		1701003000NRG24240520230127555 24/05/2023 Dhruv Gurjar 1701003WL001492 Dhruv Gurjar 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 DhruvGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-015-001/391
(GADORA) 		1701003000NRG24240520230127563 24/05/2023 Guddi devi 1701003WL001492 Guddi devi 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 Guddidevi UNION BANK OF INDIA(508500)
309 MORENA MP-01-003-015-001/392
(GADORA) 		1701003000NRG24240520230127564 24/05/2023 Komesh 1701003WL001492 Komesh 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 Komesh UNION BANK OF INDIA(508500)
310 MORENA MP-01-003-015-001/401
(GADORA) 		1701003000NRG24240520230127574 24/05/2023 Pushpa devi 1701003WL001492 Pushpa devi 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 Pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-015-001/405
(GADORA) 		1701003000NRG24240520230127578 24/05/2023 Satish Singh Gurjar 1701003WL001492 Satish Singh Gurjar 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 SatishSinghGurjar UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-015-001/479
(GADORA) 		1701003000NRG24240520230127645 24/05/2023 PREETI SHARMA 1701003WL001492 PREETI SHARMA 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 PREETISHARMA UNION BANK OF INDIA(508500)
313 MORENA MP-01-003-015-001/666
(GADORA) 		1701003000NRG24240520230127310 24/05/2023 aidal singh 1701003WL001489 aidal singh 00468 UBIN0543527 884 884 Processed 29/05/2023 040365333 aidalsingh STATE BANK OF INDIA(508548)
314 MORENA MP-01-003-015-001/877
(GADORA) 		1701003000NRG24240520230127651 24/05/2023 omkar 1701003WL001492 omkar 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 omkar UNION BANK OF INDIA(508500)
315 MORENA MP-01-003-015-001/984
(GADORA) 		1701003000NRG24240520230127682 24/05/2023 GAJENDRA SINGH 1701003WL001492 GAJENDRA SINGH 00468 UBIN0543527 1105 1105 Processed 29/05/2023 040365333 GAJENDRASINGH INDUSIND BANK(607189)
316 MORENA MP-01-003-015-001/99-B
(GADORA) 		1701003000NRG24240520230127686 24/05/2023 Rakesh 1701003WL001492 Rakesh 00468 UBIN0543527 1105 1105 Processed 30/05/2023 040365333 Rakesh UNION BANK OF INDIA(508500)
317 MORENA MP-01-003-059-001/576
(BICHOLA) 		1701003000NRG24240520230126974 24/05/2023 DEEPAK 1701003WL001487 DEEPAK 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-059-001/762
(BICHOLA) 		1701003000NRG24240520230127102 24/05/2023 PHULWATI 1701003WL001487 PHULWATI 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 PHULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-059-001/764
(BICHOLA) 		1701003000NRG24240520230127104 24/05/2023 SUNENA 1701003WL001487 SUNENA 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 SUNENA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-059-001/765
(BICHOLA) 		1701003000NRG24240520230127105 24/05/2023 RAMU 1701003WL001487 RAMU 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-059-001/766
(BICHOLA) 		1701003000NRG24240520230127106 24/05/2023 RAMDEI 1701003WL001487 RAMDEI 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-059-001/767
(BICHOLA) 		1701003000NRG24240520230127107 24/05/2023 RADHESHYAM 1701003WL001487 RADHESHYAM 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 RADHESHYAM UNION BANK OF INDIA(508500)
323 MORENA MP-01-003-059-001/768
(BICHOLA) 		1701003000NRG24240520230127108 24/05/2023 PRASHANT 1701003WL001487 PRASHANT 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-059-001/770
(BICHOLA) 		1701003000NRG24240520230127110 24/05/2023 PARAMAL 1701003WL001487 PARAMAL 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 PARAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-059-001/771
(BICHOLA) 		1701003000NRG24240520230127111 24/05/2023 OMPRAKASH 1701003WL001487 OMPRAKASH 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-059-001/772
(BICHOLA) 		1701003000NRG24240520230127112 24/05/2023 MIRA 1701003WL001487 MIRA 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-059-001/773
(BICHOLA) 		1701003000NRG24240520230127113 24/05/2023 MAYAWATI 1701003WL001487 MAYAWATI 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 MAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-059-001/774
(BICHOLA) 		1701003000NRG24240520230127114 24/05/2023 MANISHA 1701003WL001487 MANISHA 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-059-001/776
(BICHOLA) 		1701003000NRG24240520230127115 24/05/2023 KIRAN 1701003WL001487 KIRAN 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 KIRAN UNION BANK OF INDIA(508500)
330 MORENA MP-01-003-059-001/777
(BICHOLA) 		1701003000NRG24240520230127116 24/05/2023 KAJAL 1701003WL001487 KAJAL 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-059-001/778
(BICHOLA) 		1701003000NRG24240520230127117 24/05/2023 KALYAN SINGH 1701003WL001487 KALYAN SINGH 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-059-001/779
(BICHOLA) 		1701003000NRG24240520230127118 24/05/2023 JITENDRA SINGH 1701003WL001487 JITENDRA SINGH 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-059-001/780
(BICHOLA) 		1701003000NRG24240520230127119 24/05/2023 DILIP 1701003WL001487 DILIP 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-059-001/781
(BICHOLA) 		1701003000NRG24240520230127120 24/05/2023 DHANWANTI 1701003WL001487 DHANWANTI 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 DHANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-059-001/782
(BICHOLA) 		1701003000NRG24240520230127121 24/05/2023 DEVENDRA 1701003WL001487 DEVENDRA 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-059-001/784
(BICHOLA) 		1701003000NRG24240520230127123 24/05/2023 APRNA DEVI 1701003WL001487 APRNA DEVI 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 APRNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-059-001/785
(BICHOLA) 		1701003000NRG24240520230127124 24/05/2023 Anju 1701003WL001487 Anju 00468 UBIN0543527 1326 1326 Processed 30/05/2023 040365333 Anju UNION BANK OF INDIA(508500)
SubTotal 43095 43095
338 MORENA MP-01-003-059-001/615
(BICHOLA) 		1701003000NRG24240520230126977 24/05/2023 RAJANI 1701003WL001487 RAJANI 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 RAJANI INDUSIND BANK(607189)
339 MORENA MP-01-003-059-001/615-A
(BICHOLA) 		1701003000NRG24240520230126978 24/05/2023 ASHOK 1701003WL001487 ASHOK 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-059-001/616
(BICHOLA) 		1701003000NRG24240520230126979 24/05/2023 PRASHANT 1701003WL001487 PRASHANT 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-059-001/617
(BICHOLA) 		1701003000NRG24240520230126980 24/05/2023 PAPPU 1701003WL001487 PAPPU 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-059-001/618
(BICHOLA) 		1701003000NRG24240520230126981 24/05/2023 SANGEETA 1701003WL001487 SANGEETA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-059-001/619
(BICHOLA) 		1701003000NRG24240520230126982 24/05/2023 BHURI 1701003WL001487 BHURI 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-059-001/620
(BICHOLA) 		1701003000NRG24240520230126983 24/05/2023 KAPURI 1701003WL001487 KAPURI 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 KAPURI INDUSIND BANK(607189)
345 MORENA MP-01-003-059-001/621
(BICHOLA) 		1701003000NRG24240520230126984 24/05/2023 PAPPU 1701003WL001487 PAPPU 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 PAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
346 MORENA MP-01-003-059-001/622
(BICHOLA) 		1701003000NRG24240520230126985 24/05/2023 SHIVANI 1701003WL001487 SHIVANI 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-059-001/623
(BICHOLA) 		1701003000NRG24240520230126986 24/05/2023 SANGEETA 1701003WL001487 SANGEETA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-059-001/624
(BICHOLA) 		1701003000NRG24240520230126987 24/05/2023 URMILA 1701003WL001487 URMILA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-059-001/625
(BICHOLA) 		1701003000NRG24240520230126988 24/05/2023 RAMKUMAR 1701003WL001487 RAMKUMAR 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 RAMKUMAR INDUSIND BANK(607189)
350 MORENA MP-01-003-059-001/626
(BICHOLA) 		1701003000NRG24240520230126989 24/05/2023 DEEPAK 1701003WL001487 DEEPAK 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-059-001/627
(BICHOLA) 		1701003000NRG24240520230126990 24/05/2023 MUNNI 1701003WL001487 MUNNI 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-059-001/629
(BICHOLA) 		1701003000NRG24240520230126991 24/05/2023 BHURI 1701003WL001487 BHURI 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-059-001/630
(BICHOLA) 		1701003000NRG24240520230126992 24/05/2023 ANEETA 1701003WL001487 ANEETA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-059-001/631
(BICHOLA) 		1701003000NRG24240520230126993 24/05/2023 DINESH 1701003WL001487 DINESH 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-059-001/632
(BICHOLA) 		1701003000NRG24240520230126994 24/05/2023 GIRRAJ 1701003WL001487 GIRRAJ 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-059-001/636
(BICHOLA) 		1701003000NRG24240520230126997 24/05/2023 gourav 1701003WL001487 gourav 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-059-001/644
(BICHOLA) 		1701003000NRG24240520230127002 24/05/2023 MEERA 1701003WL001487 MEERA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-059-001/691
(BICHOLA) 		1701003000NRG24240520230127041 24/05/2023 shreenivash 1701003WL001487 shreenivash 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-059-001/759
(BICHOLA) 		1701003000NRG24240520230127100 24/05/2023 priyanka 1701003WL001487 priyanka 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 priyanka INDUSIND BANK(607189)
360 MORENA MP-01-003-059-002/551
(BICHOLA) 		1701003000NRG24240520230127139 24/05/2023 BHURA 1701003WL001487 BHURA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-059-002/552
(BICHOLA) 		1701003000NRG24240520230127140 24/05/2023 VARSHA 1701003WL001487 VARSHA 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 VARSHA INDUSIND BANK(607189)
362 MORENA MP-01-003-059-002/553
(BICHOLA) 		1701003000NRG24240520230127141 24/05/2023 SUMANI 1701003WL001487 SUMANI 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 SUMANI INDUSIND BANK(607189)
363 MORENA MP-01-003-059-002/554
(BICHOLA) 		1701003000NRG24240520230127142 24/05/2023 RAMPRKASH 1701003WL001487 RAMPRKASH 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 RAMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-059-002/555
(BICHOLA) 		1701003000NRG24240520230127143 24/05/2023 NEERU 1701003WL001487 NEERU 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-059-002/557
(BICHOLA) 		1701003000NRG24240520230127144 24/05/2023 RAMNARESH 1701003WL001487 RAMNARESH 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-059-002/558
(BICHOLA) 		1701003000NRG24240520230127145 24/05/2023 OMVATI 1701003WL001487 OMVATI 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 OMVATI INDUSIND BANK(607189)
367 MORENA MP-01-003-059-002/560
(BICHOLA) 		1701003000NRG24240520230127146 24/05/2023 NEETU 1701003WL001487 NEETU 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-059-002/561
(BICHOLA) 		1701003000NRG24240520230127147 24/05/2023 ARVINDRA 1701003WL001487 ARVINDRA 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
369 MORENA MP-01-003-059-002/562
(BICHOLA) 		1701003000NRG24240520230127148 24/05/2023 pooja kumari 1701003WL001487 pooja kumari 00553 INDB0000485 1326 1326 Processed 29/05/2023 040365333 poojakumari INDUSIND BANK(607189)
370 MORENA MP-01-003-059-002/563
(BICHOLA) 		1701003000NRG24240520230127149 24/05/2023 HEMANT 1701003WL001487 HEMANT 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-059-002/564
(BICHOLA) 		1701003000NRG24240520230127150 24/05/2023 JABAR SINGH 1701003WL001487 JABAR SINGH 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-059-002/565
(BICHOLA) 		1701003000NRG24240520230127151 24/05/2023 BHAGIRATH 1701003WL001487 BHAGIRATH 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-059-002/566
(BICHOLA) 		1701003000NRG24240520230127152 24/05/2023 RAJBAHADUR 1701003WL001487 RAJBAHADUR 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-059-002/567
(BICHOLA) 		1701003000NRG24240520230127153 24/05/2023 GEETA 1701003WL001487 GEETA 00553 INDB0000485 1326 1326 Processed 30/05/2023 040365333 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-059-002/568
(BICHOLA) 		1701003000NRG24240520230127154 24/05/2023 KOMESH 1701003WL001487 KOMESH 00553 INDB0000485 1105 1105 Processed 30/05/2023 040365333 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-059-002/570
(BICHOLA) 		1701003000NRG24240520230127155 24/05/2023 MONU 1701003WL001487 MONU 00553 INDB0000485 1105 1105 Processed 30/05/2023 040365333 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-063-001/185
(JARONI) 		1701003000NRG24240520230128364 24/05/2023 KARTAR SINGH 1701003WL001504 KARTAR SINGH 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 KARTARSINGH BANK OF BARODA(606985)
378 MORENA MP-01-003-063-001/23-A
(JARONI) 		1701003000NRG24240520230128373 24/05/2023 ramkhiladi 1701003WL001504 ramkhiladi 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 ramkhiladi HDFC BANK LTD(607152)
379 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24240520230128394 24/05/2023 LOKENDR YADAV 1701003WL001504 LOKENDR YADAV 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 LOKENDRYADAV STATE BANK OF INDIA(508548)
380 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24240520230128403 24/05/2023 GIRRAJ SHARMA 1701003WL001504 GIRRAJ SHARMA 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 GIRRAJSHARMA STATE BANK OF INDIA(508548)
381 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24240520230128404 24/05/2023 GABBAR SINGH 1701003WL001504 GABBAR SINGH 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 GABBARSINGH STATE BANK OF INDIA(508548)
382 MORENA MP-01-003-063-001/442
(JARONI) 		1701003000NRG24240520230128406 24/05/2023 Soyal khan 1701003WL001504 Soyal khan 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 Soyalkhan STATE BANK OF INDIA(508548)
383 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24240520230128407 24/05/2023 Jitendra 1701003WL001504 Jitendra 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 Jitendra UCO BANK(607066)
384 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24240520230128409 24/05/2023 aarif 1701003WL001504 aarif 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 aarif STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24240520230128412 24/05/2023 Siya Devi 1701003WL001504 Siya Devi 00553 INDB0000485 884 884 Processed 30/05/2023 040365333 SiyaDevi UNION BANK OF INDIA(508500)
386 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24240520230128413 24/05/2023 Guddi 1701003WL001504 Guddi 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 Guddi UCO BANK(607066)
387 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24240520230128414 24/05/2023 CHAVIRAM PAL 1701003WL001504 CHAVIRAM PAL 00553 INDB0000485 884 884 Processed 30/05/2023 040365333 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24240520230128415 24/05/2023 VASUDEV SINGH 1701003WL001504 VASUDEV SINGH 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 VASUDEVSINGH STATE BANK OF INDIA(508548)
389 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24240520230128417 24/05/2023 mubarik khan 1701003WL001504 mubarik khan 00553 INDB0000485 884 884 Processed 29/05/2023 040365333 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62764 62764
390 MORENA MP-01-003-015-001/101
(GADORA) 		1701003000NRG24240520230127450 24/05/2023 GEETA DEVI 1701003WL001492 GEETA DEVI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 GEETADEVI FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-015-001/119
(GADORA) 		1701003000NRG24240520230127451 24/05/2023 Ram Bai 1701003WL001492 Ram Bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RamBai FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-015-001/125
(GADORA) 		1701003000NRG24240520230127455 24/05/2023 Sitaram 1701003WL001492 Sitaram 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Sitaram FINO PAYMENTS BANK LTD(608001)
393 MORENA MP-01-003-015-001/187
(GADORA) 		1701003000NRG24240520230127464 24/05/2023 Narmada 1701003WL001492 Narmada 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Narmada FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-015-001/20
(GADORA) 		1701003000NRG24240520230127469 24/05/2023 Rekha 1701003WL001492 Rekha 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Rekha FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-015-001/202
(GADORA) 		1701003000NRG24240520230127470 24/05/2023 Rumali 1701003WL001492 Rumali 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Rumali FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-015-001/207
(GADORA) 		1701003000NRG24240520230127472 24/05/2023 Ramdulari 1701003WL001492 Ramdulari 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Ramdulari FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-015-001/216
(GADORA) 		1701003000NRG24240520230127473 24/05/2023 Rakesh 1701003WL001492 Rakesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Rakesh FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-015-001/315
(GADORA) 		1701003000NRG24240520230127487 24/05/2023 BHANU SIRADHANA 1701003WL001492 BHANU SIRADHANA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 BHANUSIRADHANA FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-015-001/317
(GADORA) 		1701003000NRG24240520230127489 24/05/2023 ANIL GURJAR 1701003WL001492 ANIL GURJAR 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 ANILGURJAR BANK OF BARODA(606985)
400 MORENA MP-01-003-015-001/318
(GADORA) 		1701003000NRG24240520230127490 24/05/2023 RAMBHARAT SINGH 1701003WL001492 RAMBHARAT SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RAMBHARATSINGH FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-015-001/319
(GADORA) 		1701003000NRG24240520230127491 24/05/2023 KOMESH BAI 1701003WL001492 KOMESH BAI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 KOMESHBAI FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-015-001/320
(GADORA) 		1701003000NRG24240520230127493 24/05/2023 DINESH 1701003WL001492 DINESH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 DINESH FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-015-001/321
(GADORA) 		1701003000NRG24240520230127494 24/05/2023 PAHALWAN 1701003WL001492 PAHALWAN 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 PAHALWAN FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-015-001/322
(GADORA) 		1701003000NRG24240520230127495 24/05/2023 KISHORI 1701003WL001492 KISHORI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 KISHORI PUNJAB NATIONAL BANK(508568)
405 MORENA MP-01-003-015-001/323
(GADORA) 		1701003000NRG24240520230127496 24/05/2023 MITHLESH 1701003WL001492 MITHLESH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 MITHLESH FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-015-001/325
(GADORA) 		1701003000NRG24240520230127498 24/05/2023 SUMAN DEVI 1701003WL001492 SUMAN DEVI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 SUMANDEVI FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-015-001/331
(GADORA) 		1701003000NRG24240520230127504 24/05/2023 AMRESH DEVI 1701003WL001492 AMRESH DEVI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 AMRESHDEVI FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-015-001/338
(GADORA) 		1701003000NRG24240520230127510 24/05/2023 PRAMOD 1701003WL001492 PRAMOD 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 PRAMOD FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-015-001/339
(GADORA) 		1701003000NRG24240520230127511 24/05/2023 PRITI 1701003WL001492 PRITI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 PRITI FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-015-001/340
(GADORA) 		1701003000NRG24240520230127512 24/05/2023 NARESH DEVI 1701003WL001492 NARESH DEVI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 NARESHDEVI FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-015-001/341
(GADORA) 		1701003000NRG24240520230127513 24/05/2023 MAMTA DEVI 1701003WL001492 MAMTA DEVI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-015-001/350
(GADORA) 		1701003000NRG24240520230127522 24/05/2023 RAMOO 1701003WL001492 RAMOO 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RAMOO FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-015-001/351
(GADORA) 		1701003000NRG24240520230127523 24/05/2023 POOJA 1701003WL001492 POOJA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 POOJA FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-015-001/354
(GADORA) 		1701003000NRG24240520230127526 24/05/2023 ARJUN SINGH GURJAR 1701003WL001492 ARJUN SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 ARJUNSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-015-001/355
(GADORA) 		1701003000NRG24240520230127527 24/05/2023 VEENESH 1701003WL001492 VEENESH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 VEENESH FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-015-001/360
(GADORA) 		1701003000NRG24240520230127532 24/05/2023 ARVIND 1701003WL001492 ARVIND 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 ARVIND BANK OF BARODA(606985)
417 MORENA MP-01-003-015-001/362
(GADORA) 		1701003000NRG24240520230127534 24/05/2023 KAILASHI 1701003WL001492 KAILASHI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 KAILASHI FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-015-001/363
(GADORA) 		1701003000NRG24240520230127535 24/05/2023 SUNIL 1701003WL001492 SUNIL 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 SUNIL FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-015-001/364
(GADORA) 		1701003000NRG24240520230127536 24/05/2023 ANEETA 1701003WL001492 ANEETA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 ANEETA STATE BANK OF INDIA(508548)
420 MORENA MP-01-003-015-001/365
(GADORA) 		1701003000NRG24240520230127537 24/05/2023 RENU GURJAR 1701003WL001492 RENU GURJAR 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RENUGURJAR FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-015-001/366
(GADORA) 		1701003000NRG24240520230127538 24/05/2023 VARSHA 1701003WL001492 VARSHA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 VARSHA FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-015-001/371
(GADORA) 		1701003000NRG24240520230127543 24/05/2023 Jitendra Singh 1701003WL001492 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 JitendraSingh FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-015-001/372
(GADORA) 		1701003000NRG24240520230127544 24/05/2023 Preeti 1701003WL001492 Preeti 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Preeti FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-015-001/375
(GADORA) 		1701003000NRG24240520230127547 24/05/2023 Ramvati 1701003WL001492 Ramvati 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Ramvati STATE BANK OF INDIA(508548)
425 MORENA MP-01-003-015-001/378
(GADORA) 		1701003000NRG24240520230127550 24/05/2023 Tiloki 1701003WL001492 Tiloki 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Tiloki FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-015-001/406
(GADORA) 		1701003000NRG24240520230127579 24/05/2023 Ramkumar Singh 1701003WL001492 Ramkumar Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RamkumarSingh FINO PAYMENTS BANK LTD(608001)
427 MORENA MP-01-003-015-001/414
(GADORA) 		1701003000NRG24240520230127586 24/05/2023 Satish 1701003WL001492 Satish 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Satish FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-015-001/415
(GADORA) 		1701003000NRG24240520230127587 24/05/2023 Guddi Devi 1701003WL001492 Guddi Devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 GuddiDevi FINO PAYMENTS BANK LTD(608001)
429 MORENA MP-01-003-015-001/416
(GADORA) 		1701003000NRG24240520230127588 24/05/2023 Narendra Gurjar 1701003WL001492 Narendra Gurjar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 NarendraGurjar FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-015-001/423
(GADORA) 		1701003000NRG24240520230127594 24/05/2023 Jay Singh 1701003WL001492 Jay Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 JaySingh FINO PAYMENTS BANK LTD(608001)
431 MORENA MP-01-003-015-001/424
(GADORA) 		1701003000NRG24240520230127595 24/05/2023 Rajveer 1701003WL001492 Rajveer 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Rajveer FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-015-001/425
(GADORA) 		1701003000NRG24240520230127596 24/05/2023 Ramlakhan Singh Gurjar 1701003WL001492 Ramlakhan Singh Gurjar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RamlakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-015-001/427
(GADORA) 		1701003000NRG24240520230127597 24/05/2023 Vineeta 1701003WL001492 Vineeta 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Vineeta FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-015-001/428
(GADORA) 		1701003000NRG24240520230127598 24/05/2023 Jagadeesh 1701003WL001492 Jagadeesh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Jagadeesh FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-015-001/429
(GADORA) 		1701003000NRG24240520230127599 24/05/2023 Renu 1701003WL001492 Renu 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Renu FINO PAYMENTS BANK LTD(608001)
436 MORENA MP-01-003-015-001/430
(GADORA) 		1701003000NRG24240520230127600 24/05/2023 Veerendra Singh 1701003WL001492 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-015-001/431
(GADORA) 		1701003000NRG24240520230127601 24/05/2023 Veerendra Singh 1701003WL001492 Veerendra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-015-001/432
(GADORA) 		1701003000NRG24240520230127602 24/05/2023 Ashok 1701003WL001492 Ashok 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Ashok FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-015-001/434
(GADORA) 		1701003000NRG24240520230127603 24/05/2023 Ajay 1701003WL001492 Ajay 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Ajay FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-015-001/435
(GADORA) 		1701003000NRG24240520230127604 24/05/2023 Beerendra Singh 1701003WL001492 Beerendra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 BeerendraSingh STATE BANK OF INDIA(508548)
441 MORENA MP-01-003-015-001/440
(GADORA) 		1701003000NRG24240520230127608 24/05/2023 Satish Singh 1701003WL001492 Satish Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 SatishSingh FINO PAYMENTS BANK LTD(608001)
442 MORENA MP-01-003-015-001/441
(GADORA) 		1701003000NRG24240520230127609 24/05/2023 Abadesh Singh 1701003WL001492 Abadesh Singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 040365333 AbadeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-015-001/442
(GADORA) 		1701003000NRG24240520230127610 24/05/2023 Pavan 1701003WL001492 Pavan 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Pavan STATE BANK OF INDIA(508548)
444 MORENA MP-01-003-015-001/443
(GADORA) 		1701003000NRG24240520230127611 24/05/2023 Laxman 1701003WL001492 Laxman 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Laxman FINO PAYMENTS BANK LTD(608001)
445 MORENA MP-01-003-015-001/444
(GADORA) 		1701003000NRG24240520230127612 24/05/2023 Komal 1701003WL001492 Komal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Komal FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-015-001/445
(GADORA) 		1701003000NRG24240520230127613 24/05/2023 Jitendra Singh 1701003WL001492 Jitendra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 JitendraSingh FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-015-001/447
(GADORA) 		1701003000NRG24240520230127615 24/05/2023 Sharaada 1701003WL001492 Sharaada 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Sharaada FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-015-001/448
(GADORA) 		1701003000NRG24240520230127616 24/05/2023 Ravindra Singh 1701003WL001492 Ravindra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RavindraSingh FINO PAYMENTS BANK LTD(608001)
449 MORENA MP-01-003-015-001/449
(GADORA) 		1701003000NRG24240520230127617 24/05/2023 Sarita 1701003WL001492 Sarita 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 Sarita FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-015-001/451
(GADORA) 		1701003000NRG24240520230127619 24/05/2023 PRDIP 1701003WL001492 PRDIP 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 PRDIP FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-015-001/453
(GADORA) 		1701003000NRG24240520230127621 24/05/2023 SANDEEP SINGH GURJAR 1701003WL001492 SANDEEP SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 SANDEEPSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
452 MORENA MP-01-003-015-001/456
(GADORA) 		1701003000NRG24240520230127624 24/05/2023 BOBY SINGH 1701003WL001492 BOBY SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 BOBYSINGH FINO PAYMENTS BANK LTD(608001)
453 MORENA MP-01-003-015-001/461
(GADORA) 		1701003000NRG24240520230127628 24/05/2023 DHRUV SINGH 1701003WL001492 DHRUV SINGH 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 DHRUVSINGH FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-015-001/463
(GADORA) 		1701003000NRG24240520230127630 24/05/2023 lali 1701003WL001492 lali 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 lali FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-015-001/467
(GADORA) 		1701003000NRG24240520230127634 24/05/2023 balbeer 1701003WL001492 balbeer 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 balbeer FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-015-001/474
(GADORA) 		1701003000NRG24240520230127641 24/05/2023 virendra 1701003WL001492 virendra 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 virendra FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-015-001/51
(GADORA) 		1701003000NRG24240520230127648 24/05/2023 Rajendra Singh 1701003WL001492 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 RajendraSingh FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-015-001/642
(GADORA) 		1701003000NRG24240520230127295 24/05/2023 RAMVATI 1701003WL001489 RAMVATI 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 RAMVATI FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-015-001/643
(GADORA) 		1701003000NRG24240520230127296 24/05/2023 ramu 1701003WL001489 ramu 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 ramu FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-015-001/680
(GADORA) 		1701003000NRG24240520230127313 24/05/2023 satish 1701003WL001489 satish 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 satish INDUSIND BANK(607189)
461 MORENA MP-01-003-015-001/681
(GADORA) 		1701003000NRG24240520230127314 24/05/2023 suneel 1701003WL001489 suneel 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 suneel BANK OF BARODA(606985)
462 MORENA MP-01-003-015-001/703
(GADORA) 		1701003000NRG24240520230127335 24/05/2023 manesh 1701003WL001489 manesh 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 manesh STATE BANK OF INDIA(508548)
463 MORENA MP-01-003-015-001/704
(GADORA) 		1701003000NRG24240520230127336 24/05/2023 siyaram 1701003WL001489 siyaram 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 siyaram BANK OF BARODA(606985)
464 MORENA MP-01-003-015-001/847
(GADORA) 		1701003000NRG24240520230127357 24/05/2023 Sadhana 1701003WL001489 Sadhana 00688 FINO0001001 884 884 Processed 29/05/2023 040365333 Sadhana FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-015-001/881
(GADORA) 		1701003000NRG24240520230127655 24/05/2023 rajesh singh 1701003WL001492 rajesh singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 rajeshsingh FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-015-001/884
(GADORA) 		1701003000NRG24240520230127658 24/05/2023 kalli singh 1701003WL001492 kalli singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 kallisingh FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-015-001/885
(GADORA) 		1701003000NRG24240520230127660 24/05/2023 mandale 1701003WL001492 mandale 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 mandale FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-015-001/887
(GADORA) 		1701003000NRG24240520230127665 24/05/2023 shanti 1701003WL001492 shanti 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 shanti FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-015-001/889
(GADORA) 		1701003000NRG24240520230127667 24/05/2023 seema 1701003WL001492 seema 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 seema FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-015-001/895
(GADORA) 		1701003000NRG24240520230127676 24/05/2023 banvari 1701003WL001492 banvari 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 banvari FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-015-001/895
(GADORA) 		1701003000NRG24240520230127677 24/05/2023 mamta 1701003WL001492 mamta 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 mamta FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-015-001/91
(GADORA) 		1701003000NRG24240520230127680 24/05/2023 Satendra Gurjar 1701003WL001492 Satendra Gurjar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-015-001/985
(GADORA) 		1701003000NRG24240520230127684 24/05/2023 pooran singh 1701003WL001492 pooran singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 pooransingh FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-015-001/985
(GADORA) 		1701003000NRG24240520230127685 24/05/2023 rama 1701003WL001492 rama 00688 FINO0001001 1105 1105 Processed 29/05/2023 040365333 rama FINO PAYMENTS BANK LTD(608001)
SubTotal 92378 92378
475 MORENA MP-01-003-009-001/1414-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126299 24/05/2023 Kaliyan Singh 1701003WL001477 Kaliyan Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-009-001/1415-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126300 24/05/2023 kavita 1701003WL001477 kavita 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 kavita CENTRAL BANK OF INDIA(607115)
477 MORENA MP-01-003-009-001/1416-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126301 24/05/2023 Seema 1701003WL001477 Seema 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Seema FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-009-001/1417-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126302 24/05/2023 sharda 1701003WL001477 sharda 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 sharda FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-009-001/1418-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126303 24/05/2023 Rama bai 1701003WL001477 Rama bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Ramabai FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-009-001/1419-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126304 24/05/2023 Laxmi 1701003WL001477 Laxmi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Laxmi FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-009-001/1420-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126305 24/05/2023 Seema 1701003WL001477 Seema 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Seema FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-009-001/1422-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126306 24/05/2023 Ramsakhi Bai Kushwah 1701003WL001477 Ramsakhi Bai Kushwah 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 RamsakhiBaiKushwah FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-009-001/1423-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126307 24/05/2023 Sarita Kushwah 1701003WL001477 Sarita Kushwah 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-009-001/1424-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126308 24/05/2023 Manju Bai 1701003WL001477 Manju Bai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 ManjuBai STATE BANK OF INDIA(508548)
485 MORENA MP-01-003-009-001/1425-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126309 24/05/2023 Arti Kushwah 1701003WL001477 Arti Kushwah 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 ArtiKushwah FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-009-001/1426-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126310 24/05/2023 Akash 1701003WL001477 Akash 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Akash FINO PAYMENTS BANK LTD(608001)
487 MORENA MP-01-003-009-001/1427-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126311 24/05/2023 Yogendra Kushwah 1701003WL001477 Yogendra Kushwah 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 YogendraKushwah FINO PAYMENTS BANK LTD(608001)
488 MORENA MP-01-003-009-001/1428-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126312 24/05/2023 Laxmi 1701003WL001477 Laxmi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Laxmi FINO PAYMENTS BANK LTD(608001)
489 MORENA MP-01-003-009-001/1429-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126313 24/05/2023 Mastram Kushwah 1701003WL001477 Mastram Kushwah 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 MastramKushwah FINO PAYMENTS BANK LTD(608001)
490 MORENA MP-01-003-009-001/1430-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126314 24/05/2023 Somvati 1701003WL001477 Somvati 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Somvati FINO PAYMENTS BANK LTD(608001)
491 MORENA MP-01-003-009-001/1431-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126315 24/05/2023 Jeetu 1701003WL001477 Jeetu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Jeetu FINO PAYMENTS BANK LTD(608001)
492 MORENA MP-01-003-009-001/1432-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126316 24/05/2023 Ramvati 1701003WL001477 Ramvati 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Ramvati FINO PAYMENTS BANK LTD(608001)
493 MORENA MP-01-003-009-001/1433-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126317 24/05/2023 Rajkumar 1701003WL001477 Rajkumar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Rajkumar FINO PAYMENTS BANK LTD(608001)
494 MORENA MP-01-003-009-001/1434-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126318 24/05/2023 Narendra Singh 1701003WL001477 Narendra Singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 NarendraSingh FINO PAYMENTS BANK LTD(608001)
495 MORENA MP-01-003-009-001/1464-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126346 24/05/2023 SUNITA 1701003WL001478 SUNITA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 SUNITA FINO PAYMENTS BANK LTD(608001)
496 MORENA MP-01-003-009-001/1467-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126347 24/05/2023 MAMTA 1701003WL001478 MAMTA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 MAMTA FINO PAYMENTS BANK LTD(608001)
497 MORENA MP-01-003-009-001/1470-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126348 24/05/2023 MAYA 1701003WL001478 MAYA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 MAYA FINO PAYMENTS BANK LTD(608001)
498 MORENA MP-01-003-009-001/1471-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126349 24/05/2023 KHAIROON BANO 1701003WL001478 KHAIROON BANO 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 KHAIROONBANO FINO PAYMENTS BANK LTD(608001)
499 MORENA MP-01-003-009-001/1474-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126350 24/05/2023 KAJAL 1701003WL001478 KAJAL 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 KAJAL FINO PAYMENTS BANK LTD(608001)
500 MORENA MP-01-003-009-001/1475-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126351 24/05/2023 BATANO DEVI 1701003WL001478 BATANO DEVI 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 BATANODEVI FINO PAYMENTS BANK LTD(608001)
501 MORENA MP-01-003-009-001/1476-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126352 24/05/2023 POONAM 1701003WL001478 POONAM 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 POONAM FINO PAYMENTS BANK LTD(608001)
502 MORENA MP-01-003-009-001/1477-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126353 24/05/2023 BARSHA 1701003WL001478 BARSHA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 BARSHA FINO PAYMENTS BANK LTD(608001)
503 MORENA MP-01-003-009-001/1478-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126354 24/05/2023 MINAKSHI 1701003WL001478 MINAKSHI 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 MINAKSHI FINO PAYMENTS BANK LTD(608001)
504 MORENA MP-01-003-009-001/1479-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126355 24/05/2023 GUDDI 1701003WL001478 GUDDI 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 GUDDI FINO PAYMENTS BANK LTD(608001)
505 MORENA MP-01-003-009-001/1480-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126356 24/05/2023 ANITA 1701003WL001478 ANITA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 ANITA FINO PAYMENTS BANK LTD(608001)
506 MORENA MP-01-003-009-001/1484-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126357 24/05/2023 PUSHPA 1701003WL001478 PUSHPA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 PUSHPA FINO PAYMENTS BANK LTD(608001)
507 MORENA MP-01-003-009-001/1485-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126358 24/05/2023 POORAN DEVI 1701003WL001478 POORAN DEVI 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 POORANDEVI FINO PAYMENTS BANK LTD(608001)
508 MORENA MP-01-003-009-001/1487-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126359 24/05/2023 CHOTELAL 1701003WL001478 CHOTELAL 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 CHOTELAL FINO PAYMENTS BANK LTD(608001)
509 MORENA MP-01-003-009-001/1488-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126360 24/05/2023 SURAJ 1701003WL001478 SURAJ 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 SURAJ FINO PAYMENTS BANK LTD(608001)
510 MORENA MP-01-003-009-001/1489-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126361 24/05/2023 DHARMENDRA 1701003WL001478 DHARMENDRA 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
511 MORENA MP-01-003-009-001/1490-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126362 24/05/2023 RAMNIVASH 1701003WL001478 RAMNIVASH 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 RAMNIVASH FINO PAYMENTS BANK LTD(608001)
512 MORENA MP-01-003-009-001/1491-A
(NAWALIBADAGAON) 		1701003000NRG24240520230126363 24/05/2023 RAMPAL 1701003WL001478 RAMPAL 00688 FINO0001446 884 884 Processed 29/05/2023 040365333 RAMPAL FINO PAYMENTS BANK LTD(608001)
513 MORENA MP-01-003-015-001/436
(GADORA) 		1701003000NRG24240520230127605 24/05/2023 Vimlesh 1701003WL001492 Vimlesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Vimlesh FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-015-001/437
(GADORA) 		1701003000NRG24240520230127606 24/05/2023 Shashi 1701003WL001492 Shashi 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Shashi FINO PAYMENTS BANK LTD(608001)
515 MORENA MP-01-003-015-001/446
(GADORA) 		1701003000NRG24240520230127614 24/05/2023 Poonam Gurjar 1701003WL001492 Poonam Gurjar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
516 MORENA MP-01-003-015-001/887
(GADORA) 		1701003000NRG24240520230127664 24/05/2023 vakil singh 1701003WL001492 vakil singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 vakilsingh FINO PAYMENTS BANK LTD(608001)
517 MORENA MP-01-003-059-001/789
(BICHOLA) 		1701003000NRG24240520230127127 24/05/2023 BAHADUR SINGH 1701003WL001487 BAHADUR SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 BAHADURSINGH FINO PAYMENTS BANK LTD(608001)
518 MORENA MP-01-003-059-001/792
(BICHOLA) 		1701003000NRG24240520230127129 24/05/2023 JOGINDRA SINGH 1701003WL001487 JOGINDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 JOGINDRASINGH FINO PAYMENTS BANK LTD(608001)
519 MORENA MP-01-003-059-001/793
(BICHOLA) 		1701003000NRG24240520230127130 24/05/2023 SATISH 1701003WL001487 SATISH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 SATISH FINO PAYMENTS BANK LTD(608001)
520 MORENA MP-01-003-059-001/794
(BICHOLA) 		1701003000NRG24240520230127131 24/05/2023 Mukesh bai 1701003WL001487 Mukesh bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 Mukeshbai FINO PAYMENTS BANK LTD(608001)
521 MORENA MP-01-003-059-001/795
(BICHOLA) 		1701003000NRG24240520230127132 24/05/2023 INDRA 1701003WL001487 INDRA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 INDRA FINO PAYMENTS BANK LTD(608001)
522 MORENA MP-01-003-059-001/796
(BICHOLA) 		1701003000NRG24240520230127133 24/05/2023 NEETOO 1701003WL001487 NEETOO 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 NEETOO BANK OF BARODA(606985)
523 MORENA MP-01-003-059-002/576
(BICHOLA) 		1701003000NRG24240520230127160 24/05/2023 manoj 1701003WL001487 manoj 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 manoj FINO PAYMENTS BANK LTD(608001)
524 MORENA MP-01-003-059-002/577
(BICHOLA) 		1701003000NRG24240520230127161 24/05/2023 RiSEE 1701003WL001487 RiSEE 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 RiSEE FINO PAYMENTS BANK LTD(608001)
525 MORENA MP-01-003-059-002/578
(BICHOLA) 		1701003000NRG24240520230127162 24/05/2023 pooja 1701003WL001487 pooja 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 pooja FINO PAYMENTS BANK LTD(608001)
526 MORENA MP-01-003-059-002/579
(BICHOLA) 		1701003000NRG24240520230127163 24/05/2023 MANiSHA 1701003WL001487 MANiSHA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 MANiSHA FINO PAYMENTS BANK LTD(608001)
527 MORENA MP-01-003-059-002/580
(BICHOLA) 		1701003000NRG24240520230127164 24/05/2023 KAMLESH 1701003WL001487 KAMLESH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 KAMLESH BANK OF INDIA(508505)
528 MORENA MP-01-003-059-002/581
(BICHOLA) 		1701003000NRG24240520230127165 24/05/2023 SANGITA 1701003WL001487 SANGITA 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 SANGITA FINO PAYMENTS BANK LTD(608001)
529 MORENA MP-01-003-059-002/582
(BICHOLA) 		1701003000NRG24240520230127166 24/05/2023 MOHAN 1701003WL001487 MOHAN 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 MOHAN FINO PAYMENTS BANK LTD(608001)
530 MORENA MP-01-003-059-002/583
(BICHOLA) 		1701003000NRG24240520230127167 24/05/2023 RAMNARESH 1701003WL001487 RAMNARESH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 RAMNARESH FINO PAYMENTS BANK LTD(608001)
531 MORENA MP-01-003-087-002/5746
(PIPARSEVA) 		1701003000NRG24240520230127254 24/05/2023 Jai singh 1701003WL001488 Jai singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040365333 Jaisingh FINO PAYMENTS BANK LTD(608001)
532 MORENA MP-01-003-116-001/116
(BINDWAKAWARI) 		1701003000NRG24240520230128305 24/05/2023 parmal singh 1701003WL001503 parmal singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 parmalsingh BANK OF BARODA(606985)
533 MORENA MP-01-003-116-001/116
(BINDWAKAWARI) 		1701003000NRG24240520230128306 24/05/2023 saroj 1701003WL001503 saroj 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 saroj FINO PAYMENTS BANK LTD(608001)
534 MORENA MP-01-003-116-001/119
(BINDWAKAWARI) 		1701003000NRG24240520230128307 24/05/2023 SANJAY 1701003WL001503 SANJAY 00688 FINO0001446 1105 1105 Processed 30/05/2023 040365333 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-116-001/153
(BINDWAKAWARI) 		1701003000NRG24240520230128311 24/05/2023 Afishar 1701003WL001503 Afishar 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Afishar PUNJAB NATIONAL BANK(508568)
536 MORENA MP-01-003-116-001/159-A
(BINDWAKAWARI) 		1701003000NRG24240520230128313 24/05/2023 SATISH 1701003WL001503 SATISH 00688 FINO0001446 1105 1105 Processed 30/05/2023 040365333 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-116-001/171
(BINDWAKAWARI) 		1701003000NRG24240520230128315 24/05/2023 RAM PRAKASH 1701003WL001503 RAM PRAKASH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
538 MORENA MP-01-003-116-001/173
(BINDWAKAWARI) 		1701003000NRG24240520230128316 24/05/2023 suresh 1701003WL001503 suresh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 suresh NARMADA JHABUA GRAMIN BANK(508515)
539 MORENA MP-01-003-116-001/174
(BINDWAKAWARI) 		1701003000NRG24240520230128318 24/05/2023 Seetaram 1701003WL001503 Seetaram 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 Seetaram FINO PAYMENTS BANK LTD(608001)
540 MORENA MP-01-003-116-001/183
(BINDWAKAWARI) 		1701003000NRG24240520230128319 24/05/2023 lokendra 1701003WL001503 lokendra 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 lokendra BANK OF INDIA(508505)
541 MORENA MP-01-003-116-001/19-C
(BINDWAKAWARI) 		1701003000NRG24240520230128320 24/05/2023 MAHESH 1701003WL001503 MAHESH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 MAHESH PUNJAB NATIONAL BANK(508568)
542 MORENA MP-01-003-116-001/190
(BINDWAKAWARI) 		1701003000NRG24240520230128321 24/05/2023 shrikrishan 1701003WL001503 shrikrishan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 shrikrishan STATE BANK OF INDIA(508548)
543 MORENA MP-01-003-116-001/260
(BINDWAKAWARI) 		1701003000NRG24240520230128323 24/05/2023 LAL SINGH 1701003WL001503 LAL SINGH 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 LALSINGH FINO PAYMENTS BANK LTD(608001)
544 MORENA MP-01-003-116-001/260
(BINDWAKAWARI) 		1701003000NRG24240520230128324 24/05/2023 premvati 1701003WL001503 premvati 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 premvati NARMADA JHABUA GRAMIN BANK(508515)
545 MORENA MP-01-003-116-001/263
(BINDWAKAWARI) 		1701003000NRG24240520230128326 24/05/2023 lakhan 1701003WL001503 lakhan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 lakhan PUNJAB NATIONAL BANK(508568)
546 MORENA MP-01-003-116-001/263
(BINDWAKAWARI) 		1701003000NRG24240520230128327 24/05/2023 shivdai 1701003WL001503 shivdai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 shivdai FINO PAYMENTS BANK LTD(608001)
547 MORENA MP-01-003-116-001/310-A
(BINDWAKAWARI) 		1701003000NRG24240520230128329 24/05/2023 PARASRAM 1701003WL001503 PARASRAM 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 PARASRAM FINO PAYMENTS BANK LTD(608001)
548 MORENA MP-01-003-116-001/35
(BINDWAKAWARI) 		1701003000NRG24240520230128330 24/05/2023 ramveer 1701003WL001503 ramveer 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 ramveer NARMADA JHABUA GRAMIN BANK(508515)
549 MORENA MP-01-003-116-001/36
(BINDWAKAWARI) 		1701003000NRG24240520230128332 24/05/2023 gajendra 1701003WL001503 gajendra 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 gajendra NARMADA JHABUA GRAMIN BANK(508515)
550 MORENA MP-01-003-116-001/415
(BINDWAKAWARI) 		1701003000NRG24240520230128335 24/05/2023 ASHOK GURJAR 1701003WL001503 ASHOK GURJAR 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 ASHOKGURJAR FINO PAYMENTS BANK LTD(608001)
551 MORENA MP-01-003-116-001/430
(BINDWAKAWARI) 		1701003000NRG24240520230128336 24/05/2023 RAJENDRA 1701003WL001503 RAJENDRA 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
552 MORENA MP-01-003-116-001/438
(BINDWAKAWARI) 		1701003000NRG24240520230128337 24/05/2023 GIRJA 1701003WL001503 GIRJA 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 GIRJA FINO PAYMENTS BANK LTD(608001)
553 MORENA MP-01-003-116-001/50
(BINDWAKAWARI) 		1701003000NRG24240520230128339 24/05/2023 aneeta 1701003WL001503 aneeta 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 aneeta BANK OF INDIA(508505)
554 MORENA MP-01-003-116-001/50
(BINDWAKAWARI) 		1701003000NRG24240520230128338 24/05/2023 shiv singh 1701003WL001503 shiv singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
555 MORENA MP-01-003-116-001/561
(BINDWAKAWARI) 		1701003000NRG24240520230128346 24/05/2023 LALO 1701003WL001503 LALO 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 LALO FINO PAYMENTS BANK LTD(608001)
556 MORENA MP-01-003-116-001/562
(BINDWAKAWARI) 		1701003000NRG24240520230128347 24/05/2023 NIROTAM 1701003WL001503 NIROTAM 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 NIROTAM FINO PAYMENTS BANK LTD(608001)
557 MORENA MP-01-003-116-001/58
(BINDWAKAWARI) 		1701003000NRG24240520230128349 24/05/2023 deshraj 1701003WL001503 deshraj 00688 FINO0001446 1105 1105 Processed 29/05/2023 040365333 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 90831 90831
558 MORENA MP-01-003-015-001/889
(GADORA) 		1701003000NRG24240520230127666 24/05/2023 ramdash singh 1701003WL001492 ramdash singh 00688 FINO0009003 1105 1105 Processed 29/05/2023 040365333 ramdashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
559 MORENA MP-01-003-015-001/127
(GADORA) 		1701003000NRG24240520230127456 24/05/2023 Veerendr 1701003WL001492 Veerendr 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-015-001/141
(GADORA) 		1701003000NRG24240520230127457 24/05/2023 Balveer Singh 1701003WL001492 Balveer Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 BalveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-015-001/142
(GADORA) 		1701003000NRG24240520230127458 24/05/2023 Rambakeel Singh 1701003WL001492 Rambakeel Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RambakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-015-001/162
(GADORA) 		1701003000NRG24240520230127461 24/05/2023 Ramveer Singh 1701003WL001492 Ramveer Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-015-001/18
(GADORA) 		1701003000NRG24240520230127463 24/05/2023 AJAY SINGH 1701003WL001492 AJAY SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 AJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-015-001/190
(GADORA) 		1701003000NRG24240520230127465 24/05/2023 Kaliyan Singh 1701003WL001492 Kaliyan Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 KaliyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-015-001/196-A
(GADORA) 		1701003000NRG24240520230127467 24/05/2023 Bakil Singh 1701003WL001492 Bakil Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 BakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-015-001/206
(GADORA) 		1701003000NRG24240520230127471 24/05/2023 Ajay Singh Gurjar 1701003WL001492 Ajay Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 AjaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-015-001/237
(GADORA) 		1701003000NRG24240520230127476 24/05/2023 Vivek Singh Gurjar 1701003WL001492 Vivek Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 VivekSinghGurjar INDIAN BANK(607105)
568 MORENA MP-01-003-015-001/313
(GADORA) 		1701003000NRG24240520230127485 24/05/2023 CHHOTU 1701003WL001492 CHHOTU 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-015-001/314
(GADORA) 		1701003000NRG24240520230127486 24/05/2023 RAMU 1701003WL001492 RAMU 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-015-001/316
(GADORA) 		1701003000NRG24240520230127488 24/05/2023 POOJA GIRI 1701003WL001492 POOJA GIRI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 POOJAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-015-001/32
(GADORA) 		1701003000NRG24240520230127492 24/05/2023 SULTAN Singh 1701003WL001492 SULTAN Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 SULTANSingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-015-001/324
(GADORA) 		1701003000NRG24240520230127497 24/05/2023 FULVATI 1701003WL001492 FULVATI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-015-001/326
(GADORA) 		1701003000NRG24240520230127499 24/05/2023 LALI GURJAR 1701003WL001492 LALI GURJAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 LALIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-015-001/327
(GADORA) 		1701003000NRG24240520230127500 24/05/2023 VIVEK 1701003WL001492 VIVEK 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-015-001/328
(GADORA) 		1701003000NRG24240520230127501 24/05/2023 RAMBHAJAN GURJAR 1701003WL001492 RAMBHAJAN GURJAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RAMBHAJANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-015-001/329
(GADORA) 		1701003000NRG24240520230127502 24/05/2023 VEDVATI 1701003WL001492 VEDVATI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 VEDVATI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-015-001/330
(GADORA) 		1701003000NRG24240520230127503 24/05/2023 GUDIYA 1701003WL001492 GUDIYA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-015-001/332
(GADORA) 		1701003000NRG24240520230127505 24/05/2023 UDAY SINGH 1701003WL001492 UDAY SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-015-001/333
(GADORA) 		1701003000NRG24240520230127506 24/05/2023 MANOJ GURJAR 1701003WL001492 MANOJ GURJAR 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MANOJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-015-001/335
(GADORA) 		1701003000NRG24240520230127507 24/05/2023 RAVI 1701003WL001492 RAVI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-015-001/336
(GADORA) 		1701003000NRG24240520230127508 24/05/2023 SURENDRA SINGH 1701003WL001492 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-015-001/337
(GADORA) 		1701003000NRG24240520230127509 24/05/2023 ANIL 1701003WL001492 ANIL 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-015-001/342
(GADORA) 		1701003000NRG24240520230127514 24/05/2023 MAN SINGH 1701003WL001492 MAN SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-015-001/343
(GADORA) 		1701003000NRG24240520230127515 24/05/2023 MAMTA 1701003WL001492 MAMTA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-015-001/344
(GADORA) 		1701003000NRG24240520230127516 24/05/2023 MOHAR SINGH 1701003WL001492 MOHAR SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-015-001/345
(GADORA) 		1701003000NRG24240520230127517 24/05/2023 NEERAJ 1701003WL001492 NEERAJ 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-015-001/346
(GADORA) 		1701003000NRG24240520230127518 24/05/2023 SINGH RAM 1701003WL001492 SINGH RAM 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 SINGHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-015-001/347
(GADORA) 		1701003000NRG24240520230127519 24/05/2023 RABADIYA DEVI 1701003WL001492 RABADIYA DEVI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RABADIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-015-001/348
(GADORA) 		1701003000NRG24240520230127520 24/05/2023 MUKESH SINGH 1701003WL001492 MUKESH SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-015-001/349
(GADORA) 		1701003000NRG24240520230127521 24/05/2023 LAXMI 1701003WL001492 LAXMI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-015-001/352
(GADORA) 		1701003000NRG24240520230127524 24/05/2023 VEERENDRA 1701003WL001492 VEERENDRA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-015-001/353
(GADORA) 		1701003000NRG24240520230127525 24/05/2023 ANITA 1701003WL001492 ANITA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-015-001/356
(GADORA) 		1701003000NRG24240520230127528 24/05/2023 JOGENDRA SINGH 1701003WL001492 JOGENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 JOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-015-001/357
(GADORA) 		1701003000NRG24240520230127529 24/05/2023 MANJESH 1701003WL001492 MANJESH 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
595 MORENA MP-01-003-015-001/358
(GADORA) 		1701003000NRG24240520230127530 24/05/2023 PANKAJ GIRI 1701003WL001492 PANKAJ GIRI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 PANKAJGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-015-001/361
(GADORA) 		1701003000NRG24240520230127533 24/05/2023 DHARMVEER 1701003WL001492 DHARMVEER 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 DHARMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-015-001/367
(GADORA) 		1701003000NRG24240520230127539 24/05/2023 Ravindra Singh 1701003WL001492 Ravindra Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
598 MORENA MP-01-003-015-001/368
(GADORA) 		1701003000NRG24240520230127540 24/05/2023 Rajesh Singh 1701003WL001492 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-015-001/369
(GADORA) 		1701003000NRG24240520230127541 24/05/2023 Vijay giri 1701003WL001492 Vijay giri 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Vijaygiri INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-015-001/370
(GADORA) 		1701003000NRG24240520230127542 24/05/2023 Sangam 1701003WL001492 Sangam 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Sangam INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-015-001/374
(GADORA) 		1701003000NRG24240520230127546 24/05/2023 Indrabhan Singh 1701003WL001492 Indrabhan Singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040365333 IndrabhanSingh STATE BANK OF INDIA(508548)
602 MORENA MP-01-003-015-001/376
(GADORA) 		1701003000NRG24240520230127548 24/05/2023 Majbut Singh 1701003WL001492 Majbut Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 MajbutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-015-001/377
(GADORA) 		1701003000NRG24240520230127549 24/05/2023 Brajmohan 1701003WL001492 Brajmohan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-015-001/379
(GADORA) 		1701003000NRG24240520230127551 24/05/2023 Dashrath Singh 1701003WL001492 Dashrath Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-015-001/384
(GADORA) 		1701003000NRG24240520230127556 24/05/2023 Satyaveer Singh 1701003WL001492 Satyaveer Singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 SatyaveerSingh INDIAN BANK(607105)
606 MORENA MP-01-003-015-001/385
(GADORA) 		1701003000NRG24240520230127557 24/05/2023 Meena 1701003WL001492 Meena 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-015-001/387
(GADORA) 		1701003000NRG24240520230127559 24/05/2023 Naresh singh 1701003WL001492 Naresh singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-015-001/389
(GADORA) 		1701003000NRG24240520230127561 24/05/2023 Dauji 1701003WL001492 Dauji 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040365333 Dauji STATE BANK OF INDIA(508548)
609 MORENA MP-01-003-015-001/390
(GADORA) 		1701003000NRG24240520230127562 24/05/2023 Vijlesh 1701003WL001492 Vijlesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Vijlesh INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-015-001/393
(GADORA) 		1701003000NRG24240520230127565 24/05/2023 Ramayani 1701003WL001492 Ramayani 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-015-001/394
(GADORA) 		1701003000NRG24240520230127566 24/05/2023 Suraj 1701003WL001492 Suraj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-015-001/395
(GADORA) 		1701003000NRG24240520230127567 24/05/2023 Kamlesh 1701003WL001492 Kamlesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
613 MORENA MP-01-003-015-001/396
(GADORA) 		1701003000NRG24240520230127568 24/05/2023 Manisha 1701003WL001492 Manisha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-015-001/397
(GADORA) 		1701003000NRG24240520230127569 24/05/2023 Lalee 1701003WL001492 Lalee 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-015-001/398
(GADORA) 		1701003000NRG24240520230127570 24/05/2023 Rajabati 1701003WL001492 Rajabati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Rajabati INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-015-001/399
(GADORA) 		1701003000NRG24240520230127571 24/05/2023 Meena 1701003WL001492 Meena 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040365333 Meena BANK OF BARODA(606985)
617 MORENA MP-01-003-015-001/400
(GADORA) 		1701003000NRG24240520230127573 24/05/2023 Ramesh 1701003WL001492 Ramesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-015-001/402
(GADORA) 		1701003000NRG24240520230127575 24/05/2023 Rinku 1701003WL001492 Rinku 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-015-001/403
(GADORA) 		1701003000NRG24240520230127576 24/05/2023 Urmila 1701003WL001492 Urmila 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-015-001/404
(GADORA) 		1701003000NRG24240520230127577 24/05/2023 Darshna 1701003WL001492 Darshna 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Darshna INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-015-001/407
(GADORA) 		1701003000NRG24240520230127580 24/05/2023 Suresh 1701003WL001492 Suresh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-015-001/450
(GADORA) 		1701003000NRG24240520230127618 24/05/2023 pinki 1701003WL001492 pinki 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
623 MORENA MP-01-003-015-001/452
(GADORA) 		1701003000NRG24240520230127620 24/05/2023 seema 1701003WL001492 seema 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 seema INDIA POST PAYMENTS BANK LIMITED(508528)
624 MORENA MP-01-003-015-001/457
(GADORA) 		1701003000NRG24240520230127625 24/05/2023 pushpendra 1701003WL001492 pushpendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-015-001/459
(GADORA) 		1701003000NRG24240520230127627 24/05/2023 fulvati 1701003WL001492 fulvati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-015-001/462
(GADORA) 		1701003000NRG24240520230127629 24/05/2023 guddi 1701003WL001492 guddi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-015-001/465
(GADORA) 		1701003000NRG24240520230127632 24/05/2023 ramlalee 1701003WL001492 ramlalee 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 ramlalee INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-015-001/466
(GADORA) 		1701003000NRG24240520230127633 24/05/2023 rama 1701003WL001492 rama 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 rama INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-015-001/468
(GADORA) 		1701003000NRG24240520230127635 24/05/2023 ravi 1701003WL001492 ravi 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
630 MORENA MP-01-003-015-001/469
(GADORA) 		1701003000NRG24240520230127636 24/05/2023 rajkumar 1701003WL001492 rajkumar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
631 MORENA MP-01-003-015-001/470
(GADORA) 		1701003000NRG24240520230127637 24/05/2023 chhaya 1701003WL001492 chhaya 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
632 MORENA MP-01-003-015-001/471
(GADORA) 		1701003000NRG24240520230127638 24/05/2023 mukesh 1701003WL001492 mukesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
633 MORENA MP-01-003-015-001/475
(GADORA) 		1701003000NRG24240520230127642 24/05/2023 abhishek 1701003WL001492 abhishek 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-015-001/476
(GADORA) 		1701003000NRG24240520230127643 24/05/2023 SUNITA 1701003WL001492 SUNITA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-015-001/481
(GADORA) 		1701003000NRG24240520230127647 24/05/2023 PRADEEP 1701003WL001492 PRADEEP 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-015-001/62
(GADORA) 		1701003000NRG24240520230127649 24/05/2023 Deshraj 1701003WL001492 Deshraj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-015-001/644
(GADORA) 		1701003000NRG24240520230127297 24/05/2023 dharmendra singh 1701003WL001489 dharmendra singh 00691 IPOS0000001 884 884 Processed 29/05/2023 040365333 dharmendrasingh PUNJAB NATIONAL BANK(508568)
638 MORENA MP-01-003-015-001/649
(GADORA) 		1701003000NRG24240520230127300 24/05/2023 ramesh 1701003WL001489 ramesh 00691 IPOS0000001 884 884 Processed 29/05/2023 040365333 ramesh NARMADA JHABUA GRAMIN BANK(508515)
639 MORENA MP-01-003-015-001/656
(GADORA) 		1701003000NRG24240520230127301 24/05/2023 balveer 1701003WL001489 balveer 00691 IPOS0000001 884 884 Processed 29/05/2023 040365333 balveer STATE BANK OF INDIA(508548)
640 MORENA MP-01-003-015-001/660
(GADORA) 		1701003000NRG24240520230127305 24/05/2023 jalveer 1701003WL001489 jalveer 00691 IPOS0000001 884 884 Processed 30/05/2023 040365333 jalveer UNION BANK OF INDIA(508500)
641 MORENA MP-01-003-015-001/685
(GADORA) 		1701003000NRG24240520230127317 24/05/2023 meera 1701003WL001489 meera 00691 IPOS0000001 884 884 Processed 29/05/2023 040365333 meera STATE BANK OF INDIA(508548)
642 MORENA MP-01-003-015-001/688
(GADORA) 		1701003000NRG24240520230127320 24/05/2023 bhuri 1701003WL001489 bhuri 00691 IPOS0000001 884 884 Processed 29/05/2023 040365333 bhuri STATE BANK OF INDIA(508548)
643 MORENA MP-01-003-015-001/876
(GADORA) 		1701003000NRG24240520230127650 24/05/2023 vinnu 1701003WL001492 vinnu 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 vinnu INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-015-001/878
(GADORA) 		1701003000NRG24240520230127652 24/05/2023 bharat giri goswami 1701003WL001492 bharat giri goswami 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 bharatgirigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
645 MORENA MP-01-003-015-001/879
(GADORA) 		1701003000NRG24240520230127653 24/05/2023 suraj 1701003WL001492 suraj 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
646 MORENA MP-01-003-015-001/880
(GADORA) 		1701003000NRG24240520230127654 24/05/2023 haripyaree 1701003WL001492 haripyaree 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 haripyaree INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-015-001/883
(GADORA) 		1701003000NRG24240520230127657 24/05/2023 bejnath 1701003WL001492 bejnath 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 bejnath INDIA POST PAYMENTS BANK LIMITED(508528)
648 MORENA MP-01-003-015-001/884
(GADORA) 		1701003000NRG24240520230127659 24/05/2023 somvati 1701003WL001492 somvati 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
649 MORENA MP-01-003-015-001/885
(GADORA) 		1701003000NRG24240520230127661 24/05/2023 girja 1701003WL001492 girja 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 girja INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-015-001/891
(GADORA) 		1701003000NRG24240520230127671 24/05/2023 urmila gurjar 1701003WL001492 urmila gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 urmilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-015-001/892
(GADORA) 		1701003000NRG24240520230127672 24/05/2023 mahadev 1701003WL001492 mahadev 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
652 MORENA MP-01-003-015-001/893
(GADORA) 		1701003000NRG24240520230127674 24/05/2023 gangaram 1701003WL001492 gangaram 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
653 MORENA MP-01-003-015-001/893
(GADORA) 		1701003000NRG24240520230127675 24/05/2023 sushila gurjar 1701003WL001492 sushila gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 sushilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24240520230127678 24/05/2023 shivgir 1701003WL001492 shivgir 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 shivgir INDIA POST PAYMENTS BANK LIMITED(508528)
655 MORENA MP-01-003-015-001/896
(GADORA) 		1701003000NRG24240520230127679 24/05/2023 varsha 1701003WL001492 varsha 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
656 MORENA MP-01-003-059-001/560
(BICHOLA) 		1701003000NRG24240520230126972 24/05/2023 JAY SINGH 1701003WL001487 JAY SINGH 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
657 MORENA MP-01-003-059-001/562
(BICHOLA) 		1701003000NRG24240520230126973 24/05/2023 RAJKUMARI 1701003WL001487 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 MORENA MP-01-003-059-001/590
(BICHOLA) 		1701003000NRG24240520230126975 24/05/2023 DILIP SINGH BHAGHEL 1701003WL001487 DILIP SINGH BHAGHEL 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 DILIPSINGHBHAGHEL NARMADA JHABUA GRAMIN BANK(508515)
659 MORENA MP-01-003-059-001/634
(BICHOLA) 		1701003000NRG24240520230126995 24/05/2023 sakuntala 1701003WL001487 sakuntala 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-059-001/635
(BICHOLA) 		1701003000NRG24240520230126996 24/05/2023 ashta 1701003WL001487 ashta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ashta INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-059-001/637
(BICHOLA) 		1701003000NRG24240520230126998 24/05/2023 guddi 1701003WL001487 guddi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-059-001/639
(BICHOLA) 		1701003000NRG24240520230126999 24/05/2023 kasturi 1701003WL001487 kasturi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-059-001/641
(BICHOLA) 		1701003000NRG24240520230127000 24/05/2023 laxmi 1701003WL001487 laxmi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-059-001/642
(BICHOLA) 		1701003000NRG24240520230127001 24/05/2023 manju 1701003WL001487 manju 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 manju INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-059-001/646
(BICHOLA) 		1701003000NRG24240520230127003 24/05/2023 mithlesh 1701003WL001487 mithlesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-059-001/647
(BICHOLA) 		1701003000NRG24240520230127004 24/05/2023 mithalesh 1701003WL001487 mithalesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-059-001/648
(BICHOLA) 		1701003000NRG24240520230127005 24/05/2023 meena 1701003WL001487 meena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 meena INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-059-001/649
(BICHOLA) 		1701003000NRG24240520230127006 24/05/2023 deviram 1701003WL001487 deviram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-059-001/651
(BICHOLA) 		1701003000NRG24240520230127007 24/05/2023 munni 1701003WL001487 munni 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 munni INDIA POST PAYMENTS BANK LIMITED(508528)
670 MORENA MP-01-003-059-001/652
(BICHOLA) 		1701003000NRG24240520230127008 24/05/2023 ramkanti 1701003WL001487 ramkanti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-059-001/653
(BICHOLA) 		1701003000NRG24240520230127009 24/05/2023 ramvati 1701003WL001487 ramvati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-059-001/654
(BICHOLA) 		1701003000NRG24240520230127010 24/05/2023 ramsurat 1701003WL001487 ramsurat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ramsurat INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-059-001/656
(BICHOLA) 		1701003000NRG24240520230127011 24/05/2023 sangeeta 1701003WL001487 sangeeta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-059-001/657
(BICHOLA) 		1701003000NRG24240520230127012 24/05/2023 rupesh 1701003WL001487 rupesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-059-001/658
(BICHOLA) 		1701003000NRG24240520230127013 24/05/2023 neetu 1701003WL001487 neetu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-059-001/659
(BICHOLA) 		1701003000NRG24240520230127014 24/05/2023 santosh 1701003WL001487 santosh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-059-001/660
(BICHOLA) 		1701003000NRG24240520230127015 24/05/2023 santa 1701003WL001487 santa 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 santa INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-059-001/661
(BICHOLA) 		1701003000NRG24240520230127016 24/05/2023 sonu 1701003WL001487 sonu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-059-001/662
(BICHOLA) 		1701003000NRG24240520230127017 24/05/2023 sonkali 1701003WL001487 sonkali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-059-001/663
(BICHOLA) 		1701003000NRG24240520230127018 24/05/2023 traveni 1701003WL001487 traveni 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-059-001/664
(BICHOLA) 		1701003000NRG24240520230127019 24/05/2023 santosh 1701003WL001487 santosh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-059-001/665
(BICHOLA) 		1701003000NRG24240520230127020 24/05/2023 vinod 1701003WL001487 vinod 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-059-001/666
(BICHOLA) 		1701003000NRG24240520230127021 24/05/2023 sagunad 1701003WL001487 sagunad 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sagunad INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-059-001/667
(BICHOLA) 		1701003000NRG24240520230127022 24/05/2023 RUBBI PAL 1701003WL001487 RUBBI PAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RUBBIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-059-001/668
(BICHOLA) 		1701003000NRG24240520230127023 24/05/2023 RUPESH SINGH GURJAR 1701003WL001487 RUPESH SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RUPESHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-059-001/669
(BICHOLA) 		1701003000NRG24240520230127024 24/05/2023 ROMAL GURJAR 1701003WL001487 ROMAL GURJAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ROMALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-059-001/670
(BICHOLA) 		1701003000NRG24240520230127025 24/05/2023 SANEHI 1701003WL001487 SANEHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 SANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-059-001/671
(BICHOLA) 		1701003000NRG24240520230127026 24/05/2023 MAHESH 1701003WL001487 MAHESH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-059-001/672
(BICHOLA) 		1701003000NRG24240520230127027 24/05/2023 VARSHA 1701003WL001487 VARSHA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-059-001/673
(BICHOLA) 		1701003000NRG24240520230127028 24/05/2023 RINKU PAL 1701003WL001487 RINKU PAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RINKUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-059-001/674
(BICHOLA) 		1701003000NRG24240520230127029 24/05/2023 AKHASH 1701003WL001487 AKHASH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 AKHASH INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-059-001/675
(BICHOLA) 		1701003000NRG24240520230127030 24/05/2023 PARIMAL 1701003WL001487 PARIMAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-059-001/676
(BICHOLA) 		1701003000NRG24240520230127031 24/05/2023 ASHA BAI 1701003WL001487 ASHA BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-059-001/677
(BICHOLA) 		1701003000NRG24240520230127032 24/05/2023 MAYA 1701003WL001487 MAYA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-059-001/678
(BICHOLA) 		1701003000NRG24240520230127033 24/05/2023 NARENDRA 1701003WL001487 NARENDRA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-059-001/679
(BICHOLA) 		1701003000NRG24240520230127034 24/05/2023 NARAYAN 1701003WL001487 NARAYAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-059-001/680
(BICHOLA) 		1701003000NRG24240520230127035 24/05/2023 AMAR SINGH 1701003WL001487 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-059-001/681
(BICHOLA) 		1701003000NRG24240520230127036 24/05/2023 SOMVATI BAGHEL 1701003WL001487 SOMVATI BAGHEL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 SOMVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-059-001/684
(BICHOLA) 		1701003000NRG24240520230127037 24/05/2023 MANOJ 1701003WL001487 MANOJ 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-059-001/687
(BICHOLA) 		1701003000NRG24240520230127038 24/05/2023 SANGEETA 1701003WL001487 SANGEETA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-059-001/688
(BICHOLA) 		1701003000NRG24240520230127039 24/05/2023 RAMSEWAK 1701003WL001487 RAMSEWAK 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-059-001/689
(BICHOLA) 		1701003000NRG24240520230127040 24/05/2023 GOMATI 1701003WL001487 GOMATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-059-001/692
(BICHOLA) 		1701003000NRG24240520230127042 24/05/2023 rajkumari 1701003WL001487 rajkumari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-059-001/693
(BICHOLA) 		1701003000NRG24240520230127043 24/05/2023 sunita 1701003WL001487 sunita 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-059-001/694
(BICHOLA) 		1701003000NRG24240520230127044 24/05/2023 sanjay 1701003WL001487 sanjay 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-059-001/695
(BICHOLA) 		1701003000NRG24240520230127045 24/05/2023 neeraj 1701003WL001487 neeraj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-059-001/696
(BICHOLA) 		1701003000NRG24240520230127046 24/05/2023 kamlesh 1701003WL001487 kamlesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-059-001/697
(BICHOLA) 		1701003000NRG24240520230127047 24/05/2023 raheesh 1701003WL001487 raheesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-059-001/698
(BICHOLA) 		1701003000NRG24240520230127048 24/05/2023 nitesh 1701003WL001487 nitesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-059-001/699
(BICHOLA) 		1701003000NRG24240520230127049 24/05/2023 preeti 1701003WL001487 preeti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-059-001/700
(BICHOLA) 		1701003000NRG24240520230127050 24/05/2023 kamal singh 1701003WL001487 kamal singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-059-001/701
(BICHOLA) 		1701003000NRG24240520230127051 24/05/2023 man singh 1701003WL001487 man singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 MORENA MP-01-003-059-001/702
(BICHOLA) 		1701003000NRG24240520230127052 24/05/2023 sheema 1701003WL001487 sheema 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
714 MORENA MP-01-003-059-001/703
(BICHOLA) 		1701003000NRG24240520230127053 24/05/2023 ganga devi 1701003WL001487 ganga devi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
715 MORENA MP-01-003-059-001/704
(BICHOLA) 		1701003000NRG24240520230127054 24/05/2023 lakhan 1701003WL001487 lakhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-059-001/705
(BICHOLA) 		1701003000NRG24240520230127055 24/05/2023 anamika 1701003WL001487 anamika 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 anamika INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORENA MP-01-003-059-001/706
(BICHOLA) 		1701003000NRG24240520230127056 24/05/2023 manoj 1701003WL001487 manoj 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-059-001/707
(BICHOLA) 		1701003000NRG24240520230127057 24/05/2023 ramdas 1701003WL001487 ramdas 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-059-001/708
(BICHOLA) 		1701003000NRG24240520230127058 24/05/2023 rajveer 1701003WL001487 rajveer 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
720 MORENA MP-01-003-059-001/709
(BICHOLA) 		1701003000NRG24240520230127059 24/05/2023 prem singh 1701003WL001487 prem singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
721 MORENA MP-01-003-059-001/713
(BICHOLA) 		1701003000NRG24240520230127061 24/05/2023 abhishek gurjar 1701003WL001487 abhishek gurjar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 abhishekgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORENA MP-01-003-059-001/715
(BICHOLA) 		1701003000NRG24240520230127063 24/05/2023 bhura 1701003WL001487 bhura 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORENA MP-01-003-059-001/716
(BICHOLA) 		1701003000NRG24240520230127064 24/05/2023 anjali 1701003WL001487 anjali 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-059-001/717
(BICHOLA) 		1701003000NRG24240520230127065 24/05/2023 shreekrishna 1701003WL001487 shreekrishna 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-059-001/718
(BICHOLA) 		1701003000NRG24240520230127066 24/05/2023 manisha 1701003WL001487 manisha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
726 MORENA MP-01-003-059-001/719
(BICHOLA) 		1701003000NRG24240520230127067 24/05/2023 satyabhan 1701003WL001487 satyabhan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
727 MORENA MP-01-003-059-001/722
(BICHOLA) 		1701003000NRG24240520230127068 24/05/2023 monika 1701003WL001487 monika 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 monika INDIA POST PAYMENTS BANK LIMITED(508528)
728 MORENA MP-01-003-059-001/723
(BICHOLA) 		1701003000NRG24240520230127069 24/05/2023 LEELAWATI 1701003WL001487 LEELAWATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 LEELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MORENA MP-01-003-059-001/724
(BICHOLA) 		1701003000NRG24240520230127070 24/05/2023 KALLA 1701003WL001487 KALLA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
730 MORENA MP-01-003-059-001/725
(BICHOLA) 		1701003000NRG24240520230127071 24/05/2023 jitendra singh 1701003WL001487 jitendra singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
731 MORENA MP-01-003-059-001/726
(BICHOLA) 		1701003000NRG24240520230127072 24/05/2023 ramhari 1701003WL001487 ramhari 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
732 MORENA MP-01-003-059-001/727
(BICHOLA) 		1701003000NRG24240520230127073 24/05/2023 bharati 1701003WL001487 bharati 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
733 MORENA MP-01-003-059-001/728
(BICHOLA) 		1701003000NRG24240520230127074 24/05/2023 mahesh 1701003WL001487 mahesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-059-001/730
(BICHOLA) 		1701003000NRG24240520230127075 24/05/2023 CHAMELI 1701003WL001487 CHAMELI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MORENA MP-01-003-059-001/731
(BICHOLA) 		1701003000NRG24240520230127076 24/05/2023 KIRAN 1701003WL001487 KIRAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
736 MORENA MP-01-003-059-001/732
(BICHOLA) 		1701003000NRG24240520230127077 24/05/2023 HEMLATA 1701003WL001487 HEMLATA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
737 MORENA MP-01-003-059-001/735
(BICHOLA) 		1701003000NRG24240520230127078 24/05/2023 KOMAL 1701003WL001487 KOMAL 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 KOMAL UNION BANK OF INDIA(508500)
738 MORENA MP-01-003-059-001/736
(BICHOLA) 		1701003000NRG24240520230127079 24/05/2023 SUMAN 1701003WL001487 SUMAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 MORENA MP-01-003-059-001/737
(BICHOLA) 		1701003000NRG24240520230127080 24/05/2023 AMAR SINGH 1701003WL001487 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
740 MORENA MP-01-003-059-001/738
(BICHOLA) 		1701003000NRG24240520230127081 24/05/2023 KALAWATI 1701003WL001487 KALAWATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-059-001/739
(BICHOLA) 		1701003000NRG24240520230127082 24/05/2023 RUSTAM 1701003WL001487 RUSTAM 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 MORENA MP-01-003-059-001/741
(BICHOLA) 		1701003000NRG24240520230127083 24/05/2023 RAMU 1701003WL001487 RAMU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-059-001/742
(BICHOLA) 		1701003000NRG24240520230127084 24/05/2023 ASHA 1701003WL001487 ASHA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 MORENA MP-01-003-059-001/743
(BICHOLA) 		1701003000NRG24240520230127085 24/05/2023 ARTI 1701003WL001487 ARTI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
745 MORENA MP-01-003-059-001/744
(BICHOLA) 		1701003000NRG24240520230127086 24/05/2023 LAXMINARAYAN 1701003WL001487 LAXMINARAYAN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 MORENA MP-01-003-059-001/745
(BICHOLA) 		1701003000NRG24240520230127087 24/05/2023 PREETI 1701003WL001487 PREETI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MORENA MP-01-003-059-001/746
(BICHOLA) 		1701003000NRG24240520230127088 24/05/2023 SHIMALA 1701003WL001487 SHIMALA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 SHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MORENA MP-01-003-059-001/747
(BICHOLA) 		1701003000NRG24240520230127089 24/05/2023 DEEPU 1701003WL001487 DEEPU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
749 MORENA MP-01-003-059-001/748
(BICHOLA) 		1701003000NRG24240520230127090 24/05/2023 NISHA 1701003WL001487 NISHA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 MORENA MP-01-003-059-001/749
(BICHOLA) 		1701003000NRG24240520230127091 24/05/2023 MONA 1701003WL001487 MONA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
751 MORENA MP-01-003-059-001/751
(BICHOLA) 		1701003000NRG24240520230127092 24/05/2023 PRIYANKA JATAV 1701003WL001487 PRIYANKA JATAV 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 PRIYANKAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
752 MORENA MP-01-003-059-001/752
(BICHOLA) 		1701003000NRG24240520230127093 24/05/2023 PANJAB SINGH 1701003WL001487 PANJAB SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
753 MORENA MP-01-003-059-001/753
(BICHOLA) 		1701003000NRG24240520230127094 24/05/2023 RACHHU 1701003WL001487 RACHHU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RACHHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 MORENA MP-01-003-059-001/754
(BICHOLA) 		1701003000NRG24240520230127095 24/05/2023 PREMVATI 1701003WL001487 PREMVATI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
755 MORENA MP-01-003-059-001/755
(BICHOLA) 		1701003000NRG24240520230127096 24/05/2023 RINA 1701003WL001487 RINA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
756 MORENA MP-01-003-059-001/756
(BICHOLA) 		1701003000NRG24240520230127097 24/05/2023 sachin 1701003WL001487 sachin 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
757 MORENA MP-01-003-059-001/757
(BICHOLA) 		1701003000NRG24240520230127098 24/05/2023 rinki 1701003WL001487 rinki 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
758 MORENA MP-01-003-059-001/758
(BICHOLA) 		1701003000NRG24240520230127099 24/05/2023 sharda 1701003WL001487 sharda 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
759 MORENA MP-01-003-059-001/761
(BICHOLA) 		1701003000NRG24240520230127101 24/05/2023 shyam sundar 1701003WL001487 shyam sundar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
760 MORENA MP-01-003-059-002/546
(BICHOLA) 		1701003000NRG24240520230127137 24/05/2023 RAVENDRA 1701003WL001487 RAVENDRA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 RAVENDRA FINO PAYMENTS BANK LTD(608001)
761 MORENA MP-01-003-059-002/550
(BICHOLA) 		1701003000NRG24240520230127138 24/05/2023 ANUJ 1701003WL001487 ANUJ 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 ANUJ AIRTEL PAYMENTS BANK LIMITED(990288)
762 MORENA MP-01-003-059-002/571
(BICHOLA) 		1701003000NRG24240520230127156 24/05/2023 satendra 1701003WL001487 satendra 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
763 MORENA MP-01-003-059-002/572
(BICHOLA) 		1701003000NRG24240520230127157 24/05/2023 sanju gurjar 1701003WL001487 sanju gurjar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 sanjugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
764 MORENA MP-01-003-059-002/573
(BICHOLA) 		1701003000NRG24240520230127158 24/05/2023 sheela 1701003WL001487 sheela 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
765 MORENA MP-01-003-059-002/574
(BICHOLA) 		1701003000NRG24240520230127159 24/05/2023 rama 1701003WL001487 rama 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 rama INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-081-003/415
(MITAWALI) 		1701003000NRG24240520230128260 24/05/2023 Neha 1701003WL001501 Neha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
767 MORENA MP-01-003-081-003/418
(MITAWALI) 		1701003000NRG24240520230128262 24/05/2023 Mohar singh 1701003WL001501 Mohar singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Moharsingh UNION BANK OF INDIA(508500)
768 MORENA MP-01-003-081-003/419
(MITAWALI) 		1701003000NRG24240520230128263 24/05/2023 Ramveer 1701003WL001501 Ramveer 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Ramveer UNION BANK OF INDIA(508500)
769 MORENA MP-01-003-081-003/421
(MITAWALI) 		1701003000NRG24240520230128265 24/05/2023 Chhotu 1701003WL001501 Chhotu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Chhotu UNION BANK OF INDIA(508500)
770 MORENA MP-01-003-081-003/422
(MITAWALI) 		1701003000NRG24240520230128266 24/05/2023 Ramdulare 1701003WL001501 Ramdulare 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 Ramdulare JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
771 MORENA MP-01-003-081-003/423
(MITAWALI) 		1701003000NRG24240520230128267 24/05/2023 Seema 1701003WL001501 Seema 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Seema UNION BANK OF INDIA(508500)
772 MORENA MP-01-003-081-003/424
(MITAWALI) 		1701003000NRG24240520230128268 24/05/2023 Rekha 1701003WL001501 Rekha 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Rekha UNION BANK OF INDIA(508500)
773 MORENA MP-01-003-081-003/425
(MITAWALI) 		1701003000NRG24240520230128269 24/05/2023 Shanti 1701003WL001501 Shanti 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Shanti UNION BANK OF INDIA(508500)
774 MORENA MP-01-003-081-003/426
(MITAWALI) 		1701003000NRG24240520230128270 24/05/2023 Jatin 1701003WL001501 Jatin 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Jatin UNION BANK OF INDIA(508500)
775 MORENA MP-01-003-081-003/427
(MITAWALI) 		1701003000NRG24240520230128271 24/05/2023 Rakesh 1701003WL001501 Rakesh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Rakesh UNION BANK OF INDIA(508500)
776 MORENA MP-01-003-081-003/429
(MITAWALI) 		1701003000NRG24240520230128272 24/05/2023 Saiva 1701003WL001501 Saiva 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Saiva INDIA POST PAYMENTS BANK LIMITED(508528)
777 MORENA MP-01-003-081-003/433
(MITAWALI) 		1701003000NRG24240520230128275 24/05/2023 Chote 1701003WL001501 Chote 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Chote INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-081-003/440
(MITAWALI) 		1701003000NRG24240520230128281 24/05/2023 Guddi 1701003WL001501 Guddi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Guddi UNION BANK OF INDIA(508500)
779 MORENA MP-01-003-081-003/441
(MITAWALI) 		1701003000NRG24240520230128282 24/05/2023 Mayaram 1701003WL001501 Mayaram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Mayaram UNION BANK OF INDIA(508500)
780 MORENA MP-01-003-081-003/442
(MITAWALI) 		1701003000NRG24240520230128283 24/05/2023 Rahul 1701003WL001501 Rahul 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Rahul UNION BANK OF INDIA(508500)
781 MORENA MP-01-003-081-003/444
(MITAWALI) 		1701003000NRG24240520230128285 24/05/2023 Nikat bano 1701003WL001501 Nikat bano 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 Nikatbano CENTRAL BANK OF INDIA(607115)
782 MORENA MP-01-003-081-003/458
(MITAWALI) 		1701003000NRG24240520230128296 24/05/2023 reena 1701003WL001502 reena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 reena UNION BANK OF INDIA(508500)
783 MORENA MP-01-003-081-003/461
(MITAWALI) 		1701003000NRG24240520230128297 24/05/2023 surendra jatav 1701003WL001502 surendra jatav 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 surendrajatav UNION BANK OF INDIA(508500)
784 MORENA MP-01-003-081-003/463
(MITAWALI) 		1701003000NRG24240520230128298 24/05/2023 kok singh 1701003WL001502 kok singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 koksingh UNION BANK OF INDIA(508500)
785 MORENA MP-01-003-081-003/464
(MITAWALI) 		1701003000NRG24240520230128299 24/05/2023 guddi 1701003WL001502 guddi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 guddi UNION BANK OF INDIA(508500)
786 MORENA MP-01-003-081-003/465
(MITAWALI) 		1701003000NRG24240520230128300 24/05/2023 Aakash 1701003WL001502 Aakash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 Aakash UNION BANK OF INDIA(508500)
787 MORENA MP-01-003-081-003/466
(MITAWALI) 		1701003000NRG24240520230128301 24/05/2023 ramnivash 1701003WL001502 ramnivash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040365333 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
788 MORENA MP-01-003-087-002/5635
(PIPARSEVA) 		1701003000NRG24240520230127219 24/05/2023 Gurucharan 1701003WL001488 Gurucharan 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 Gurucharan CENTRAL BANK OF INDIA(607115)
789 MORENA MP-01-003-087-002/591-C
(PIPARSEVA) 		1701003000NRG24240520230127274 24/05/2023 Dheeraj 1701003WL001488 Dheeraj 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 Dheeraj CENTRAL BANK OF INDIA(607115)
790 MORENA MP-01-003-087-002/591-D
(PIPARSEVA) 		1701003000NRG24240520230127275 24/05/2023 Devendra 1701003WL001488 Devendra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 Devendra CENTRAL BANK OF INDIA(607115)
791 MORENA MP-01-003-087-002/595-C
(PIPARSEVA) 		1701003000NRG24240520230127277 24/05/2023 Charan Singh 1701003WL001488 Charan Singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040365333 CharanSingh FINO PAYMENTS BANK LTD(608001)
792 MORENA MP-01-003-116-001/132
(BINDWAKAWARI) 		1701003000NRG24240520230128308 24/05/2023 SANTOSHI 1701003WL001503 SANTOSHI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040365333 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286416 286416
793 MORENA MP-01-003-059-001/712
(BICHOLA) 		1701003000NRG24240520230127060 24/05/2023 AVDHESH 1701003WL001487 AVDHESH 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040365333 AVDHESH AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-059-001/714
(BICHOLA) 		1701003000NRG24240520230127062 24/05/2023 NARMADA 1701003WL001487 NARMADA 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040365333 NARMADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 939692 939692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240523APB_FTO_54794 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_240523APB_FTO_54794 Bank of Baroda BARB0MORENA MORENA, M.P. 17017
3 MORENA MP1701003_240523APB_FTO_54794 Bank of India BKID0009028 MORENA 60112
4 MORENA MP1701003_240523APB_FTO_54794 Bank of India BKID0009452 MORAR 1326
5 MORENA MP1701003_240523APB_FTO_54794 Canara Bank CNRB0002544 BHEL, BHOPAL 884
6 MORENA MP1701003_240523APB_FTO_54794 Canara Bank CNRB0004595 BANMORE 1326
7 MORENA MP1701003_240523APB_FTO_54794 Canara Bank CNRB0004780 MORENA 884
8 MORENA MP1701003_240523APB_FTO_54794 Central Bank Of India CBIN0280781 MORENA 1105
9 MORENA MP1701003_240523APB_FTO_54794 Central Bank Of India CBIN0281096 BANMOR MORENA 1326
10 MORENA MP1701003_240523APB_FTO_54794 Central Bank Of India CBIN0281096 BANMORE 55692
11 MORENA MP1701003_240523APB_FTO_54794 Central Bank Of India CBIN0281978 DIMNI 2210
12 MORENA MP1701003_240523APB_FTO_54794 HDFC bank HDFC0002842 MORENA 884
13 MORENA MP1701003_240523APB_FTO_54794 IDBI Bank IBKL0001594 MORENA 1768
14 MORENA MP1701003_240523APB_FTO_54794 Indian Bank IDIB000M234 MORENA 1326
15 MORENA MP1701003_240523APB_FTO_54794 Indian Bank IDIB000M749 MORENA 3315
16 MORENA MP1701003_240523APB_FTO_54794 Indian Overseas Bank IOBA0002417 MORENA 884
17 MORENA MP1701003_240523APB_FTO_54794 Indian Overseas Bank IOBA0002536 DIMNI 884
18 MORENA MP1701003_240523APB_FTO_54794 Punjab National Bank PUNB0031710 Jeorakhurd 5746
19 MORENA MP1701003_240523APB_FTO_54794 Punjab National Bank PUNB0039710 Morena 5525
20 MORENA MP1701003_240523APB_FTO_54794 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 41990
21 MORENA MP1701003_240523APB_FTO_54794 Punjab National Bank PUNB0138900 PATAI 1326
22 MORENA MP1701003_240523APB_FTO_54794 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 4199
23 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0000430 MORENA 2210
24 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0005402 BANMORE 11934
25 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 884
26 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0007365 SARAI CHHOLA VB 30498
27 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0007365 SARAICHHOLA MORENA 4199
28 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0009177 BADAGAON 884
29 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0030138 M.S.ROAD, MORENA 9282
30 MORENA MP1701003_240523APB_FTO_54794 State Bank of India SBIN0030138 MS ROAD MORENA 1326
31 MORENA MP1701003_240523APB_FTO_54794 UCO Bank UCBA0000043 MORENA 8840
32 MORENA MP1701003_240523APB_FTO_54794 UCO Bank UCBA0001080 NOORABAD 6630
33 MORENA MP1701003_240523APB_FTO_54794 Union Bank of India UBIN0543161 RITHORA 72930
34 MORENA MP1701003_240523APB_FTO_54794 Union Bank of India UBIN0543527 MORENA 43095
35 MORENA MP1701003_240523APB_FTO_54794 IndusInd Bank Ltd. INDB0000485 KHURERI 62764
36 MORENA MP1701003_240523APB_FTO_54794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92378
37 MORENA MP1701003_240523APB_FTO_54794 Fino Payments Bank Ltd FINO0001446 MP RO 90831
38 MORENA MP1701003_240523APB_FTO_54794 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
39 MORENA MP1701003_240523APB_FTO_54794 India Post Payments Bank IPOS0000001 Morena 286416
40 MORENA MP1701003_240523APB_FTO_54794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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