Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240723APB_FTO_183267
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-01-003-057-001/618
(MADANBASAI) 		1701003000NRG24240720230540617 24/07/2023 ramniwash 1701003WL007466 ramniwash 00048 BKID0009028 1326 1326 Processed 30/07/2023 208014566 ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MORENA MP-01-003-078-002/994-A
(RANCHULI) 		1701003000NRG24240720230540054 24/07/2023 rekha 1701003WL007453 rekha 00048 BKID0009458 1326 1326 Processed 28/07/2023 208014566 rekha CANARA BANK(508532)
SubTotal 1326 1326
3 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003056NRG24240720230539616 24/07/2023 Kamlesh Devi 1701003056WL007447 Kamlesh Devi 00048 BKID0NAMRGB 1105 1105 Processed 30/07/2023 208014566 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 MORENA MP-01-003-075-001/688
(ARDAUNI) 		1701003075NRG24240720230539619 24/07/2023 jitendra singh gurjar 1701003075WL007448 jitendra singh gurjar 00078 CNRB0005446 1105 1105 Processed 28/07/2023 208014566 jitendrasinghgurjar CANARA BANK(508532)
SubTotal 1105 1105
5 MORENA MP-01-003-118-001/11
(BANMORKHURD) 		1701003000NRG24240720230540629 24/07/2023 MEHTAB 1701003WL007467 MEHTAB 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 MEHTAB CENTRAL BANK OF INDIA(607115)
6 MORENA MP-01-003-118-001/125
(BANMORKHURD) 		1701003000NRG24240720230540631 24/07/2023 SHER KHA 1701003WL007467 SHER KHA 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 SHERKHA INDUSIND BANK(607189)
7 MORENA MP-01-003-118-001/186
(BANMORKHURD) 		1701003000NRG24240720230540635 24/07/2023 PATIRAM 1701003WL007467 PATIRAM 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 PATIRAM PUNJAB NATIONAL BANK(508568)
8 MORENA MP-01-003-118-001/192
(BANMORKHURD) 		1701003000NRG24240720230540639 24/07/2023 DINESH 1701003WL007467 DINESH 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 DINESH CENTRAL BANK OF INDIA(607115)
9 MORENA MP-01-003-118-001/193
(BANMORKHURD) 		1701003000NRG24240720230540640 24/07/2023 Mahendra 1701003WL007467 Mahendra 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Mahendra CANARA BANK(508532)
10 MORENA MP-01-003-118-001/195
(BANMORKHURD) 		1701003000NRG24240720230540641 24/07/2023 Ramakhtar 1701003WL007467 Ramakhtar 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Ramakhtar CENTRAL BANK OF INDIA(607115)
11 MORENA MP-01-003-118-001/208
(BANMORKHURD) 		1701003000NRG24240720230540646 24/07/2023 Jetun 1701003WL007467 Jetun 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Jetun PUNJAB & SIND BANK(607087)
12 MORENA MP-01-003-118-001/212
(BANMORKHURD) 		1701003000NRG24240720230540649 24/07/2023 Rafeek 1701003WL007467 Rafeek 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Rafeek STATE BANK OF INDIA(508548)
13 MORENA MP-01-003-118-001/213
(BANMORKHURD) 		1701003000NRG24240720230540650 24/07/2023 ISHAK KHAN 1701003WL007467 ISHAK KHAN 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ISHAKKHAN STATE BANK OF INDIA(508548)
14 MORENA MP-01-003-118-001/214
(BANMORKHURD) 		1701003000NRG24240720230540651 24/07/2023 Akeel Khan 1701003WL007467 Akeel Khan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 AkeelKhan PUNJAB & SIND BANK(607087)
15 MORENA MP-01-003-118-001/216
(BANMORKHURD) 		1701003000NRG24240720230540652 24/07/2023 Nishar 1701003WL007467 Nishar 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Nishar PUNJAB NATIONAL BANK(508568)
16 MORENA MP-01-003-118-001/217
(BANMORKHURD) 		1701003000NRG24240720230540653 24/07/2023 Amar Singh Baghel 1701003WL007467 Amar Singh Baghel 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 AmarSinghBaghel STATE BANK OF INDIA(508548)
17 MORENA MP-01-003-118-001/218
(BANMORKHURD) 		1701003000NRG24240720230540654 24/07/2023 RAMESH PAL 1701003WL007467 RAMESH PAL 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 RAMESHPAL CENTRAL BANK OF INDIA(607115)
18 MORENA MP-01-003-118-001/219
(BANMORKHURD) 		1701003000NRG24240720230540655 24/07/2023 Sahab Singh 1701003WL007467 Sahab Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 SahabSingh PUNJAB NATIONAL BANK(508568)
19 MORENA MP-01-003-118-001/221
(BANMORKHURD) 		1701003000NRG24240720230540657 24/07/2023 GUDDI 1701003WL007467 GUDDI 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 GUDDI CENTRAL BANK OF INDIA(607115)
20 MORENA MP-01-003-118-001/222
(BANMORKHURD) 		1701003000NRG24240720230540658 24/07/2023 Naresh 1701003WL007467 Naresh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Naresh PUNJAB NATIONAL BANK(508568)
21 MORENA MP-01-003-118-001/223
(BANMORKHURD) 		1701003000NRG24240720230540659 24/07/2023 Banti 1701003WL007467 Banti 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Banti PUNJAB NATIONAL BANK(508568)
22 MORENA MP-01-003-118-001/225
(BANMORKHURD) 		1701003000NRG24240720230540661 24/07/2023 Ranveer Singh 1701003WL007467 Ranveer Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 RanveerSingh PUNJAB & SIND BANK(607087)
23 MORENA MP-01-003-118-001/227
(BANMORKHURD) 		1701003000NRG24240720230540663 24/07/2023 Rajendra 1701003WL007467 Rajendra 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Rajendra CENTRAL BANK OF INDIA(607115)
24 MORENA MP-01-003-118-001/228
(BANMORKHURD) 		1701003000NRG24240720230540664 24/07/2023 BHOOP SINGH 1701003WL007467 BHOOP SINGH 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 BHOOPSINGH UCO BANK(607066)
25 MORENA MP-01-003-118-001/229
(BANMORKHURD) 		1701003000NRG24240720230540665 24/07/2023 Ramlakhan 1701003WL007467 Ramlakhan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Ramlakhan UCO BANK(607066)
26 MORENA MP-01-003-118-001/236
(BANMORKHURD) 		1701003000NRG24240720230540667 24/07/2023 ARJUN 1701003WL007467 ARJUN 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ARJUN STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-118-001/259
(BANMORKHURD) 		1701003000NRG24240720230540678 24/07/2023 ARVIND 1701003WL007467 ARVIND 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ARVIND CENTRAL BANK OF INDIA(607115)
28 MORENA MP-01-003-118-001/26
(BANMORKHURD) 		1701003000NRG24240720230540679 24/07/2023 chandan singh 1701003WL007467 chandan singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 chandansingh CENTRAL BANK OF INDIA(607115)
29 MORENA MP-01-003-118-001/266
(BANMORKHURD) 		1701003000NRG24240720230540680 24/07/2023 BAKEEL 1701003WL007467 BAKEEL 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 BAKEEL CENTRAL BANK OF INDIA(607115)
30 MORENA MP-01-003-118-001/27
(BANMORKHURD) 		1701003000NRG24240720230540682 24/07/2023 UDDO 1701003WL007467 UDDO 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 UDDO CENTRAL BANK OF INDIA(607115)
31 MORENA MP-01-003-118-001/273
(BANMORKHURD) 		1701003000NRG24240720230540684 24/07/2023 Deewan Singh 1701003WL007467 Deewan Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 DeewanSingh STATE BANK OF INDIA(508548)
32 MORENA MP-01-003-118-001/279
(BANMORKHURD) 		1701003000NRG24240720230540686 24/07/2023 Makhan Singh 1701003WL007467 Makhan Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 MakhanSingh PUNJAB NATIONAL BANK(508568)
33 MORENA MP-01-003-118-001/28
(BANMORKHURD) 		1701003000NRG24240720230540687 24/07/2023 harvo 1701003WL007467 harvo 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 harvo CENTRAL BANK OF INDIA(607115)
34 MORENA MP-01-003-118-001/280
(BANMORKHURD) 		1701003000NRG24240720230540688 24/07/2023 Veerbhan Singh 1701003WL007467 Veerbhan Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 VeerbhanSingh PUNJAB NATIONAL BANK(508568)
35 MORENA MP-01-003-118-001/31
(BANMORKHURD) 		1701003000NRG24240720230540691 24/07/2023 PANJAB 1701003WL007467 PANJAB 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 PANJAB PUNJAB NATIONAL BANK(508568)
36 MORENA MP-01-003-118-001/316
(BANMORKHURD) 		1701003000NRG24240720230540692 24/07/2023 FARID KHA 1701003WL007467 FARID KHA 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 FARIDKHA INDUSIND BANK(607189)
37 MORENA MP-01-003-118-001/36
(BANMORKHURD) 		1701003000NRG24240720230540699 24/07/2023 Keshar 1701003WL007467 Keshar 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Keshar CANARA BANK(508532)
38 MORENA MP-01-003-118-001/422
(BANMORKHURD) 		1701003000NRG24240720230540702 24/07/2023 Gopal singh 1701003WL007467 Gopal singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Gopalsingh CENTRAL BANK OF INDIA(607115)
39 MORENA MP-01-003-118-001/432
(BANMORKHURD) 		1701003000NRG24240720230540703 24/07/2023 Shahid Khan 1701003WL007467 Shahid Khan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ShahidKhan PUNJAB NATIONAL BANK(508568)
40 MORENA MP-01-003-118-001/44
(BANMORKHURD) 		1701003000NRG24240720230540704 24/07/2023 BHARAT 1701003WL007467 BHARAT 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 BHARAT INDUSIND BANK(607189)
41 MORENA MP-01-003-118-001/467
(BANMORKHURD) 		1701003000NRG24240720230540706 24/07/2023 FIROJ KHAN 1701003WL007467 FIROJ KHAN 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 FIROJKHAN CENTRAL BANK OF INDIA(607115)
42 MORENA MP-01-003-118-001/55
(BANMORKHURD) 		1701003000NRG24240720230540707 24/07/2023 ASHOK 1701003WL007467 ASHOK 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ASHOK INDUSIND BANK(607189)
43 MORENA MP-01-003-118-001/56
(BANMORKHURD) 		1701003000NRG24240720230540708 24/07/2023 RESHMI 1701003WL007467 RESHMI 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 RESHMI CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-118-001/659
(BANMORKHURD) 		1701003000NRG24240720230540710 24/07/2023 Majboota 1701003WL007467 Majboota 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Majboota PUNJAB & SIND BANK(607087)
45 MORENA MP-01-003-118-001/660
(BANMORKHURD) 		1701003000NRG24240720230540711 24/07/2023 Anju 1701003WL007467 Anju 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Anju CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-118-001/80
(BANMORKHURD) 		1701003000NRG24240720230540714 24/07/2023 BANTI 1701003WL007467 BANTI 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 BANTI STATE BANK OF INDIA(508548)
47 MORENA MP-01-003-118-001/82
(BANMORKHURD) 		1701003000NRG24240720230540715 24/07/2023 SEVARAM 1701003WL007467 SEVARAM 00089 CBIN0281096 1326 1326 Processed 30/07/2023 208014566 SEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 MORENA MP-01-003-118-001/89
(BANMORKHURD) 		1701003000NRG24240720230540716 24/07/2023 Mohar Singh 1701003WL007467 Mohar Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 MoharSingh PUNJAB NATIONAL BANK(508568)
49 MORENA MP-01-003-118-001/9
(BANMORKHURD) 		1701003000NRG24240720230540717 24/07/2023 ajay 1701003WL007467 ajay 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ajay CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-118-002/543
(BANMORKHURD) 		1701003000NRG24240720230540720 24/07/2023 girish 1701003WL007467 girish 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 girish PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-118-002/546
(BANMORKHURD) 		1701003000NRG24240720230540721 24/07/2023 komesh 1701003WL007467 komesh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 komesh PUNJAB NATIONAL BANK(508568)
52 MORENA MP-01-003-118-002/585
(BANMORKHURD) 		1701003000NRG24240720230540722 24/07/2023 Shivraj 1701003WL007467 Shivraj 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 Shivraj FINO PAYMENTS BANK LTD(608001)
53 MORENA MP-01-003-118-002/586
(BANMORKHURD) 		1701003000NRG24240720230540723 24/07/2023 Ramnath 1701003WL007467 Ramnath 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Ramnath STATE BANK OF INDIA(508548)
54 MORENA MP-01-003-118-002/587
(BANMORKHURD) 		1701003000NRG24240720230540724 24/07/2023 Satish 1701003WL007467 Satish 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Satish CENTRAL BANK OF INDIA(607115)
55 MORENA MP-01-003-118-002/588
(BANMORKHURD) 		1701003000NRG24240720230540725 24/07/2023 Sataveer 1701003WL007467 Sataveer 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Sataveer INDUSIND BANK(607189)
56 MORENA MP-01-003-118-002/589
(BANMORKHURD) 		1701003000NRG24240720230540726 24/07/2023 Chote Sapera 1701003WL007467 Chote Sapera 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 ChoteSapera INDUSIND BANK(607189)
57 MORENA MP-01-003-118-002/590
(BANMORKHURD) 		1701003000NRG24240720230540727 24/07/2023 Manish 1701003WL007467 Manish 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Manish INDUSIND BANK(607189)
58 MORENA MP-01-003-118-002/666
(BANMORKHURD) 		1701003000NRG24240720230540729 24/07/2023 Padam 1701003WL007467 Padam 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Padam CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-118-002/667
(BANMORKHURD) 		1701003000NRG24240720230540730 24/07/2023 Okesh 1701003WL007467 Okesh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Okesh INDUSIND BANK(607189)
60 MORENA MP-01-003-118-002/668
(BANMORKHURD) 		1701003000NRG24240720230540731 24/07/2023 Deepu Sapera 1701003WL007467 Deepu Sapera 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 DeepuSapera PUNJAB NATIONAL BANK(508568)
61 MORENA MP-01-003-118-002/669
(BANMORKHURD) 		1701003000NRG24240720230540732 24/07/2023 Vikram 1701003WL007467 Vikram 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Vikram CENTRAL BANK OF INDIA(607115)
62 MORENA MP-01-003-118-002/670
(BANMORKHURD) 		1701003000NRG24240720230540733 24/07/2023 Dhuaram Singh 1701003WL007467 Dhuaram Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 DhuaramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 MORENA MP-01-003-118-002/678
(BANMORKHURD) 		1701003000NRG24240720230540734 24/07/2023 SURENDRA 1701003WL007467 SURENDRA 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 SURENDRA INDUSIND BANK(607189)
64 MORENA MP-01-003-118-003/540
(BANMORKHURD) 		1701003000NRG24240720230540737 24/07/2023 jameel khan 1701003WL007467 jameel khan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 jameelkhan STATE BANK OF INDIA(508548)
65 MORENA MP-01-003-118-003/553
(BANMORKHURD) 		1701003000NRG24240720230540738 24/07/2023 Deepak 1701003WL007467 Deepak 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 Deepak FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-118-003/555
(BANMORKHURD) 		1701003000NRG24240720230540740 24/07/2023 Vakeel Pal 1701003WL007467 Vakeel Pal 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 VakeelPal CANARA BANK(508532)
67 MORENA MP-01-003-118-003/557
(BANMORKHURD) 		1701003000NRG24240720230540741 24/07/2023 Guudu Singh 1701003WL007467 Guudu Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 GuuduSingh INDUSIND BANK(607189)
68 MORENA MP-01-003-118-003/558
(BANMORKHURD) 		1701003000NRG24240720230540742 24/07/2023 Kok Singh 1701003WL007467 Kok Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 KokSingh PUNJAB NATIONAL BANK(508568)
69 MORENA MP-01-003-118-003/559
(BANMORKHURD) 		1701003000NRG24240720230540743 24/07/2023 Islam 1701003WL007467 Islam 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Islam PUNJAB & SIND BANK(607087)
70 MORENA MP-01-003-118-003/560
(BANMORKHURD) 		1701003000NRG24240720230540744 24/07/2023 Surendra Singh Gurjar 1701003WL007467 Surendra Singh Gurjar 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 SurendraSinghGurjar PUNJAB NATIONAL BANK(508568)
71 MORENA MP-01-003-118-003/561
(BANMORKHURD) 		1701003000NRG24240720230540745 24/07/2023 Shivdevi 1701003WL007467 Shivdevi 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Shivdevi PUNJAB NATIONAL BANK(508568)
72 MORENA MP-01-003-118-003/562
(BANMORKHURD) 		1701003000NRG24240720230540746 24/07/2023 Lakhan Singh 1701003WL007467 Lakhan Singh 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 LakhanSingh FINO PAYMENTS BANK LTD(608001)
73 MORENA MP-01-003-118-003/563
(BANMORKHURD) 		1701003000NRG24240720230540747 24/07/2023 Dhruv 1701003WL007467 Dhruv 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Dhruv PUNJAB & SIND BANK(607087)
74 MORENA MP-01-003-118-003/564
(BANMORKHURD) 		1701003000NRG24240720230540748 24/07/2023 Madan 1701003WL007467 Madan 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 Madan FINO PAYMENTS BANK LTD(608001)
75 MORENA MP-01-003-118-003/565
(BANMORKHURD) 		1701003000NRG24240720230540749 24/07/2023 Ramjeet Pal 1701003WL007467 Ramjeet Pal 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 RamjeetPal CENTRAL BANK OF INDIA(607115)
76 MORENA MP-01-003-118-003/566
(BANMORKHURD) 		1701003000NRG24240720230540750 24/07/2023 Ramu 1701003WL007467 Ramu 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Ramu PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-118-003/569
(BANMORKHURD) 		1701003000NRG24240720230540752 24/07/2023 Shri.Jaheed 1701003WL007467 Shri.Jaheed 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Shri.Jaheed STATE BANK OF INDIA(508548)
78 MORENA MP-01-003-118-003/573
(BANMORKHURD) 		1701003000NRG24240720230540754 24/07/2023 Ikbal Khan 1701003WL007467 Ikbal Khan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 IkbalKhan PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-118-003/574
(BANMORKHURD) 		1701003000NRG24240720230540755 24/07/2023 Chiragoo 1701003WL007467 Chiragoo 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Chiragoo PUNJAB & SIND BANK(607087)
80 MORENA MP-01-003-118-003/578
(BANMORKHURD) 		1701003000NRG24240720230540759 24/07/2023 Narendra 1701003WL007467 Narendra 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 Narendra FINO PAYMENTS BANK LTD(608001)
81 MORENA MP-01-003-118-003/579
(BANMORKHURD) 		1701003000NRG24240720230540760 24/07/2023 Ravi 1701003WL007467 Ravi 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Ravi CENTRAL BANK OF INDIA(607115)
82 MORENA MP-01-003-118-003/580
(BANMORKHURD) 		1701003000NRG24240720230540761 24/07/2023 Usman Khan 1701003WL007467 Usman Khan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 UsmanKhan PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-118-003/581
(BANMORKHURD) 		1701003000NRG24240720230540762 24/07/2023 Udaybhan 1701003WL007467 Udaybhan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Udaybhan PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-118-003/582
(BANMORKHURD) 		1701003000NRG24240720230540763 24/07/2023 Dileep Singh 1701003WL007467 Dileep Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 DileepSingh PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-118-003/583
(BANMORKHURD) 		1701003000NRG24240720230540764 24/07/2023 Rinkesh 1701003WL007467 Rinkesh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Rinkesh CENTRAL BANK OF INDIA(607115)
86 MORENA MP-01-003-118-003/592
(BANMORKHURD) 		1701003000NRG24240720230540765 24/07/2023 Sachin Pal 1701003WL007467 Sachin Pal 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 SachinPal FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-118-003/661
(BANMORKHURD) 		1701003000NRG24240720230540767 24/07/2023 Amir Khan 1701003WL007467 Amir Khan 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 AmirKhan AXIS BANK(607153)
88 MORENA MP-01-003-118-003/662
(BANMORKHURD) 		1701003000NRG24240720230540768 24/07/2023 Adil 1701003WL007467 Adil 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Adil PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-118-003/663
(BANMORKHURD) 		1701003000NRG24240720230540769 24/07/2023 Lal Singh 1701003WL007467 Lal Singh 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 LalSingh CANARA BANK(508532)
90 MORENA MP-01-003-118-003/664
(BANMORKHURD) 		1701003000NRG24240720230540770 24/07/2023 Dev Pal 1701003WL007467 Dev Pal 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 DevPal FINO PAYMENTS BANK LTD(608001)
91 MORENA MP-01-003-118-003/671
(BANMORKHURD) 		1701003000NRG24240720230540771 24/07/2023 Dinesh Pal 1701003WL007467 Dinesh Pal 00089 CBIN0281096 1326 1326 Processed 29/07/2023 208014566 DineshPal FINO PAYMENTS BANK LTD(608001)
92 MORENA MP-01-003-118-003/676
(BANMORKHURD) 		1701003000NRG24240720230540772 24/07/2023 SURAJPAL 1701003WL007467 SURAJPAL 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 SURAJPAL CENTRAL BANK OF INDIA(607115)
93 MORENA MP-01-003-118-003/695
(BANMORKHURD) 		1701003000NRG24240720230540781 24/07/2023 VEERO 1701003WL007467 VEERO 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 VEERO CENTRAL BANK OF INDIA(607115)
94 MORENA MP-01-003-118-003/697
(BANMORKHURD) 		1701003000NRG24240720230540783 24/07/2023 AARIF KHAN 1701003WL007467 AARIF KHAN 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 AARIFKHAN PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-118-004/584
(BANMORKHURD) 		1701003000NRG24240720230540791 24/07/2023 Rameshwar 1701003WL007467 Rameshwar 00089 CBIN0281096 1326 1326 Processed 28/07/2023 208014566 Rameshwar INDUSIND BANK(607189)
SubTotal 120666 120666
96 MORENA MP-01-003-075-001/746
(ARDAUNI) 		1701003075NRG24240720230539626 24/07/2023 sapana gurjar 1701003075WL007448 sapana gurjar 00089 CBIN0281690 1105 1105 Processed 28/07/2023 208014566 sapanagurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
97 MORENA MP-01-003-075-001/716
(ARDAUNI) 		1701003075NRG24240720230539621 24/07/2023 surendra 1701003075WL007448 surendra 00089 CBIN0282196 1105 1105 Processed 28/07/2023 208014566 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
98 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24240720230539588 24/07/2023 Bacchu 1701003056WL007447 Bacchu 00168 ICIC0000992 1326 1326 Processed 30/07/2023 208014566 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 MORENA MP-01-003-118-003/692
(BANMORKHURD) 		1701003000NRG24240720230540780 24/07/2023 SOURAV 1701003WL007467 SOURAV 00349 PSIB0000236 1326 1326 Processed 28/07/2023 208014566 SOURAV PUNJAB & SIND BANK(607087)
100 MORENA MP-01-003-118-003/701
(BANMORKHURD) 		1701003000NRG24240720230540786 24/07/2023 PARVEEN 1701003WL007467 PARVEEN 00349 PSIB0000236 1326 1326 Processed 28/07/2023 208014566 PARVEEN PUNJAB & SIND BANK(607087)
101 MORENA MP-01-003-118-003/702
(BANMORKHURD) 		1701003000NRG24240720230540787 24/07/2023 RAJAK KHAN 1701003WL007467 RAJAK KHAN 00349 PSIB0000236 1326 1326 Processed 28/07/2023 208014566 RAJAKKHAN PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
102 MORENA MP-01-003-075-001/717
(ARDAUNI) 		1701003075NRG24240720230539623 24/07/2023 DINESH SINGH 1701003075WL007448 DINESH SINGH 00354 PUNB0031710 1105 1105 Processed 28/07/2023 208014566 DINESHSINGH PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-075-001/717
(ARDAUNI) 		1701003075NRG24240720230539624 24/07/2023 urmila 1701003075WL007448 urmila 00354 PUNB0031710 1105 1105 Processed 28/07/2023 208014566 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
104 MORENA MP-01-003-078-002/992
(RANCHULI) 		1701003000NRG24240720230540052 24/07/2023 kamalkishor 1701003WL007453 kamalkishor 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 kamalkishor UNION BANK OF INDIA(508500)
105 MORENA MP-01-003-118-001/1
(BANMORKHURD) 		1701003000NRG24240720230540627 24/07/2023 RAJKUMAR 1701003WL007467 RAJKUMAR 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 RAJKUMAR CENTRAL BANK OF INDIA(607115)
106 MORENA MP-01-003-118-001/100
(BANMORKHURD) 		1701003000NRG24240720230540628 24/07/2023 ASHOK 1701003WL007467 ASHOK 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 ASHOK CENTRAL BANK OF INDIA(607115)
107 MORENA MP-01-003-118-001/12
(BANMORKHURD) 		1701003000NRG24240720230540630 24/07/2023 gyan singh 1701003WL007467 gyan singh 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 gyansingh PUNJAB NATIONAL BANK(508568)
108 MORENA MP-01-003-118-001/168
(BANMORKHURD) 		1701003000NRG24240720230540632 24/07/2023 NAZEER 1701003WL007467 NAZEER 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 NAZEER PUNJAB NATIONAL BANK(508568)
109 MORENA MP-01-003-118-001/18
(BANMORKHURD) 		1701003000NRG24240720230540633 24/07/2023 soneram 1701003WL007467 soneram 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 soneram PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-118-001/19
(BANMORKHURD) 		1701003000NRG24240720230540637 24/07/2023 SALEEM 1701003WL007467 SALEEM 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 SALEEM PUNJAB & SIND BANK(607087)
111 MORENA MP-01-003-118-001/2
(BANMORKHURD) 		1701003000NRG24240720230540643 24/07/2023 VIJENDAV 1701003WL007467 VIJENDAV 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 VIJENDAV PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-118-001/209
(BANMORKHURD) 		1701003000NRG24240720230540647 24/07/2023 MUBINA 1701003WL007467 MUBINA 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 MUBINA CENTRAL BANK OF INDIA(607115)
113 MORENA MP-01-003-118-001/224
(BANMORKHURD) 		1701003000NRG24240720230540660 24/07/2023 DHANPAL 1701003WL007467 DHANPAL 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 DHANPAL INDUSIND BANK(607189)
114 MORENA MP-01-003-118-001/24
(BANMORKHURD) 		1701003000NRG24240720230540668 24/07/2023 narayan 1701003WL007467 narayan 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 narayan PUNJAB & SIND BANK(607087)
115 MORENA MP-01-003-118-001/244
(BANMORKHURD) 		1701003000NRG24240720230540669 24/07/2023 CHOBE SINGH 1701003WL007467 CHOBE SINGH 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 CHOBESINGH STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-118-001/25
(BANMORKHURD) 		1701003000NRG24240720230540673 24/07/2023 SAROJA 1701003WL007467 SAROJA 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 SAROJA PUNJAB NATIONAL BANK(508568)
117 MORENA MP-01-003-118-001/254
(BANMORKHURD) 		1701003000NRG24240720230540676 24/07/2023 raambaabu 1701003WL007467 raambaabu 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 raambaabu PUNJAB NATIONAL BANK(508568)
118 MORENA MP-01-003-118-001/29
(BANMORKHURD) 		1701003000NRG24240720230540689 24/07/2023 bejnath 1701003WL007467 bejnath 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 bejnath PUNJAB NATIONAL BANK(508568)
119 MORENA MP-01-003-118-001/34
(BANMORKHURD) 		1701003000NRG24240720230540695 24/07/2023 vijendra singh 1701003WL007467 vijendra singh 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 vijendrasingh CANARA BANK(508532)
120 MORENA MP-01-003-118-001/35
(BANMORKHURD) 		1701003000NRG24240720230540697 24/07/2023 posti 1701003WL007467 posti 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 posti CANARA BANK(508532)
121 MORENA MP-01-003-118-001/37
(BANMORKHURD) 		1701003000NRG24240720230540700 24/07/2023 geeta 1701003WL007467 geeta 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 geeta PUNJAB NATIONAL BANK(508568)
122 MORENA MP-01-003-118-001/38
(BANMORKHURD) 		1701003000NRG24240720230540701 24/07/2023 jandel 1701003WL007467 jandel 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 jandel CANARA BANK(508532)
123 MORENA MP-01-003-118-001/46
(BANMORKHURD) 		1701003000NRG24240720230540705 24/07/2023 naresh 1701003WL007467 naresh 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 naresh CANARA BANK(508532)
124 MORENA MP-01-003-118-001/60
(BANMORKHURD) 		1701003000NRG24240720230540709 24/07/2023 RAKSHAPAL 1701003WL007467 RAKSHAPAL 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 RAKSHAPAL CENTRAL BANK OF INDIA(607115)
125 MORENA MP-01-003-118-001/7
(BANMORKHURD) 		1701003000NRG24240720230540712 24/07/2023 satyabhan 1701003WL007467 satyabhan 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 satyabhan PUNJAB NATIONAL BANK(508568)
126 MORENA MP-01-003-118-001/8
(BANMORKHURD) 		1701003000NRG24240720230540713 24/07/2023 feran singh 1701003WL007467 feran singh 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 feransingh PUNJAB NATIONAL BANK(508568)
127 MORENA MP-01-003-118-003/571
(BANMORKHURD) 		1701003000NRG24240720230540753 24/07/2023 Baheed Khan 1701003WL007467 Baheed Khan 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 BaheedKhan PUNJAB NATIONAL BANK(508568)
128 MORENA MP-01-003-118-003/689
(BANMORKHURD) 		1701003000NRG24240720230540777 24/07/2023 INTJAR KHAN 1701003WL007467 INTJAR KHAN 00354 PUNB0130100 1326 1326 Processed 28/07/2023 208014566 INTJARKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
129 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24240720230539566 24/07/2023 Janak singh 1701003056WL007447 Janak singh 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24240720230539567 24/07/2023 Sunil 1701003056WL007447 Sunil 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-056-001/902
(SANGOLI) 		1701003056NRG24240720230539568 24/07/2023 Krishna 1701003056WL007447 Krishna 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24240720230539569 24/07/2023 Jitendra 1701003056WL007447 Jitendra 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24240720230539570 24/07/2023 Manjesh 1701003056WL007447 Manjesh 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24240720230539571 24/07/2023 Radha 1701003056WL007447 Radha 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24240720230539572 24/07/2023 Anita 1701003056WL007447 Anita 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
136 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24240720230539577 24/07/2023 Shiyaram 1701003056WL007447 Shiyaram 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24240720230539578 24/07/2023 Mohar singh 1701003056WL007447 Mohar singh 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24240720230539605 24/07/2023 Seema Gurjar 1701003056WL007447 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 30/07/2023 208014566 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
139 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24240720230539528 24/07/2023 Girja 1701003056WL007447 Girja 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24240720230539530 24/07/2023 Shailendra 1701003056WL007447 Shailendra 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24240720230539531 24/07/2023 Satyendra 1701003056WL007447 Satyendra 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003056NRG24240720230539532 24/07/2023 Fundi singh 1701003056WL007447 Fundi singh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003056NRG24240720230539533 24/07/2023 Rinki 1701003056WL007447 Rinki 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24240720230539537 24/07/2023 Shivraj singh 1701003056WL007447 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24240720230539538 24/07/2023 Sandeep 1701003056WL007447 Sandeep 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003056NRG24240720230539539 24/07/2023 Betal singh 1701003056WL007447 Betal singh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 MORENA MP-01-003-056-001/438
(SANGOLI) 		1701003056NRG24240720230539541 24/07/2023 Surjit 1701003056WL007447 Surjit 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24240720230539542 24/07/2023 Ramnivas 1701003056WL007447 Ramnivas 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
149 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24240720230539543 24/07/2023 Dhurav singh 1701003056WL007447 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24240720230539573 24/07/2023 Kailashi 1701003056WL007447 Kailashi 00415 SBIN0005402 1105 1105 Processed 30/07/2023 208014566 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24240720230539574 24/07/2023 Kamla 1701003056WL007447 Kamla 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
152 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24240720230539575 24/07/2023 Vijay 1701003056WL007447 Vijay 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
153 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24240720230539576 24/07/2023 Suman 1701003056WL007447 Suman 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
154 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24240720230539579 24/07/2023 Anuradha 1701003056WL007447 Anuradha 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24240720230539580 24/07/2023 Suman 1701003056WL007447 Suman 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
156 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24240720230539581 24/07/2023 PULANDAR SINGH 1701003056WL007447 PULANDAR SINGH 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 MORENA MP-01-003-056-002/185
(SANGOLI) 		1701003056NRG24240720230539583 24/07/2023 Seema Devi 1701003056WL007447 Seema Devi 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 MORENA MP-01-003-056-002/191
(SANGOLI) 		1701003056NRG24240720230539584 24/07/2023 Kalyan singh 1701003056WL007447 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003056NRG24240720230539586 24/07/2023 Keta 1701003056WL007447 Keta 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
160 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003056NRG24240720230539587 24/07/2023 prembati 1701003056WL007447 prembati 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
161 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24240720230539589 24/07/2023 Ankush 1701003056WL007447 Ankush 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
162 MORENA MP-01-003-056-002/8174
(SANGOLI) 		1701003056NRG24240720230539590 24/07/2023 Girraj 1701003056WL007447 Girraj 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 Girraj BANK OF BARODA(606985)
163 MORENA MP-01-003-056-003/174
(SANGOLI) 		1701003056NRG24240720230539603 24/07/2023 MUNSHI 1701003056WL007447 MUNSHI 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24240720230539608 24/07/2023 Seelesh 1701003056WL007447 Seelesh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003056NRG24240720230539609 24/07/2023 Lalita 1701003056WL007447 Lalita 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003056NRG24240720230539610 24/07/2023 Komesh 1701003056WL007447 Komesh 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-078-002/395
(RANCHULI) 		1701003000NRG24240720230539987 24/07/2023 gajendra 1701003WL007453 gajendra 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-078-002/396
(RANCHULI) 		1701003000NRG24240720230539988 24/07/2023 radheshyam 1701003WL007453 radheshyam 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-078-002/783
(RANCHULI) 		1701003000NRG24240720230539989 24/07/2023 kaliyan singh 1701003WL007453 kaliyan singh 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 kaliyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 MORENA MP-01-003-078-002/786
(RANCHULI) 		1701003000NRG24240720230539990 24/07/2023 ramkali 1701003WL007453 ramkali 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 ramkali INDUSIND BANK(607189)
171 MORENA MP-01-003-078-002/788
(RANCHULI) 		1701003000NRG24240720230539991 24/07/2023 shrikrishna 1701003WL007453 shrikrishna 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
172 MORENA MP-01-003-078-002/789
(RANCHULI) 		1701003000NRG24240720230539992 24/07/2023 surendra 1701003WL007453 surendra 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-078-002/791
(RANCHULI) 		1701003000NRG24240720230539993 24/07/2023 rinku gurjar 1701003WL007453 rinku gurjar 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 rinkugurjar INDUSIND BANK(607189)
174 MORENA MP-01-003-078-002/794
(RANCHULI) 		1701003000NRG24240720230539994 24/07/2023 krishnapiyari 1701003WL007453 krishnapiyari 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 krishnapiyari INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-078-002/796
(RANCHULI) 		1701003000NRG24240720230539995 24/07/2023 vijay 1701003WL007453 vijay 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
176 MORENA MP-01-003-078-002/797
(RANCHULI) 		1701003000NRG24240720230539996 24/07/2023 bhoori 1701003WL007453 bhoori 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
177 MORENA MP-01-003-078-002/994
(RANCHULI) 		1701003000NRG24240720230540053 24/07/2023 krishna 1701003WL007453 krishna 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 krishna UNION BANK OF INDIA(508500)
178 MORENA MP-01-003-118-001/185
(BANMORKHURD) 		1701003000NRG24240720230540634 24/07/2023 MANOJ 1701003WL007467 MANOJ 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 MANOJ PUNJAB NATIONAL BANK(508568)
179 MORENA MP-01-003-118-001/191
(BANMORKHURD) 		1701003000NRG24240720230540638 24/07/2023 MUKESH 1701003WL007467 MUKESH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 MUKESH PUNJAB NATIONAL BANK(508568)
180 MORENA MP-01-003-118-001/196
(BANMORKHURD) 		1701003000NRG24240720230540642 24/07/2023 JAGDISH 1701003WL007467 JAGDISH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 JAGDISH CENTRAL BANK OF INDIA(607115)
181 MORENA MP-01-003-118-001/201
(BANMORKHURD) 		1701003000NRG24240720230540644 24/07/2023 AHMAD 1701003WL007467 AHMAD 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 AHMAD PUNJAB & SIND BANK(607087)
182 MORENA MP-01-003-118-001/245
(BANMORKHURD) 		1701003000NRG24240720230540670 24/07/2023 RAJA BHAIYA 1701003WL007467 RAJA BHAIYA 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 RAJABHAIYA PUNJAB NATIONAL BANK(508568)
183 MORENA MP-01-003-118-001/246
(BANMORKHURD) 		1701003000NRG24240720230540671 24/07/2023 RAMNIVAS 1701003WL007467 RAMNIVAS 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 RAMNIVAS PUNJAB NATIONAL BANK(508568)
184 MORENA MP-01-003-118-001/248
(BANMORKHURD) 		1701003000NRG24240720230540672 24/07/2023 rajana 1701003WL007467 rajana 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 rajana STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-118-001/250
(BANMORKHURD) 		1701003000NRG24240720230540674 24/07/2023 bakeela 1701003WL007467 bakeela 00415 SBIN0005402 1326 1326 Processed 29/07/2023 208014566 bakeela FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-118-001/251
(BANMORKHURD) 		1701003000NRG24240720230540675 24/07/2023 jagdish 1701003WL007467 jagdish 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 jagdish STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-118-001/255
(BANMORKHURD) 		1701003000NRG24240720230540677 24/07/2023 pancham 1701003WL007467 pancham 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 pancham STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-118-001/269
(BANMORKHURD) 		1701003000NRG24240720230540681 24/07/2023 KALLU 1701003WL007467 KALLU 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 KALLU PUNJAB NATIONAL BANK(508568)
189 MORENA MP-01-003-118-001/271
(BANMORKHURD) 		1701003000NRG24240720230540683 24/07/2023 RAJABETI 1701003WL007467 RAJABETI 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 RAJABETI STATE BANK OF INDIA(508548)
190 MORENA MP-01-003-118-001/275
(BANMORKHURD) 		1701003000NRG24240720230540685 24/07/2023 ANITA 1701003WL007467 ANITA 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 ANITA PUNJAB & SIND BANK(607087)
191 MORENA MP-01-003-118-001/302
(BANMORKHURD) 		1701003000NRG24240720230540690 24/07/2023 CHHOTE 1701003WL007467 CHHOTE 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 CHHOTE PUNJAB NATIONAL BANK(508568)
192 MORENA MP-01-003-118-001/334
(BANMORKHURD) 		1701003000NRG24240720230540693 24/07/2023 NAFEES 1701003WL007467 NAFEES 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 NAFEES CENTRAL BANK OF INDIA(607115)
193 MORENA MP-01-003-118-001/344
(BANMORKHURD) 		1701003000NRG24240720230540696 24/07/2023 PARIMALSINGH 1701003WL007467 PARIMALSINGH 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 PARIMALSINGH PUNJAB & SIND BANK(607087)
194 MORENA MP-01-003-118-001/354
(BANMORKHURD) 		1701003000NRG24240720230540698 24/07/2023 RAMJANI KHAN 1701003WL007467 RAMJANI KHAN 00415 SBIN0005402 1326 1326 Processed 30/07/2023 208014566 RAMJANIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-118-002/526
(BANMORKHURD) 		1701003000NRG24240720230540718 24/07/2023 rambal 1701003WL007467 rambal 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 rambal STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-118-002/528
(BANMORKHURD) 		1701003000NRG24240720230540719 24/07/2023 sikndar 1701003WL007467 sikndar 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 sikndar STATE BANK OF INDIA(508548)
197 MORENA MP-01-003-118-003/690
(BANMORKHURD) 		1701003000NRG24240720230540778 24/07/2023 SHAYAD 1701003WL007467 SHAYAD 00415 SBIN0005402 1326 1326 Processed 28/07/2023 208014566 SHAYAD STATE BANK OF INDIA(508548)
SubTotal 78013 78013
198 MORENA MP-01-003-057-001/440
(MADANBASAI) 		1701003000NRG24240720230540616 24/07/2023 gajendrasingh 1701003WL007466 gajendrasingh 00462 UCBA0001080 1326 1326 Processed 30/07/2023 208014566 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
199 MORENA MP-01-003-078-002/166-A
(RANCHULI) 		1701003000NRG24240720230539957 24/07/2023 arvind 1701003WL007453 arvind 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
200 MORENA MP-01-003-078-002/168-A
(RANCHULI) 		1701003000NRG24240720230539958 24/07/2023 ramayani 1701003WL007453 ramayani 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 ramayani UNION BANK OF INDIA(508500)
201 MORENA MP-01-003-078-002/170-A
(RANCHULI) 		1701003000NRG24240720230539959 24/07/2023 udaybhan 1701003WL007453 udaybhan 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 udaybhan UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-078-002/171-A
(RANCHULI) 		1701003000NRG24240720230539960 24/07/2023 leelavati 1701003WL007453 leelavati 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 leelavati UNION BANK OF INDIA(508500)
203 MORENA MP-01-003-078-002/178-A
(RANCHULI) 		1701003000NRG24240720230539961 24/07/2023 beekesh 1701003WL007453 beekesh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 beekesh UNION BANK OF INDIA(508500)
204 MORENA MP-01-003-078-002/183-A
(RANCHULI) 		1701003000NRG24240720230539962 24/07/2023 rajveer 1701003WL007453 rajveer 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 rajveer UNION BANK OF INDIA(508500)
205 MORENA MP-01-003-078-002/184-A
(RANCHULI) 		1701003000NRG24240720230539963 24/07/2023 neeraj 1701003WL007453 neeraj 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 neeraj UNION BANK OF INDIA(508500)
206 MORENA MP-01-003-078-002/187-A
(RANCHULI) 		1701003000NRG24240720230539964 24/07/2023 lalo 1701003WL007453 lalo 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 lalo UNION BANK OF INDIA(508500)
207 MORENA MP-01-003-078-002/190-A
(RANCHULI) 		1701003000NRG24240720230539965 24/07/2023 meera 1701003WL007453 meera 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 meera UNION BANK OF INDIA(508500)
208 MORENA MP-01-003-078-002/193-A
(RANCHULI) 		1701003000NRG24240720230539966 24/07/2023 muran singh 1701003WL007453 muran singh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 muransingh UNION BANK OF INDIA(508500)
209 MORENA MP-01-003-078-002/194-A
(RANCHULI) 		1701003000NRG24240720230539967 24/07/2023 unkar singh 1701003WL007453 unkar singh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 unkarsingh UNION BANK OF INDIA(508500)
210 MORENA MP-01-003-078-002/199-A
(RANCHULI) 		1701003000NRG24240720230539969 24/07/2023 palo 1701003WL007453 palo 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 palo UNION BANK OF INDIA(508500)
211 MORENA MP-01-003-078-002/201-A
(RANCHULI) 		1701003000NRG24240720230539970 24/07/2023 anshul mavai 1701003WL007453 anshul mavai 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 anshulmavai UNION BANK OF INDIA(508500)
212 MORENA MP-01-003-078-002/799
(RANCHULI) 		1701003000NRG24240720230539997 24/07/2023 bhuri 1701003WL007453 bhuri 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-078-002/800
(RANCHULI) 		1701003000NRG24240720230539998 24/07/2023 Deevan singh 1701003WL007453 Deevan singh 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 Deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-078-002/801
(RANCHULI) 		1701003000NRG24240720230539999 24/07/2023 Rajkumar 1701003WL007453 Rajkumar 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
215 MORENA MP-01-003-078-002/807
(RANCHULI) 		1701003000NRG24240720230540000 24/07/2023 ravindra 1701003WL007453 ravindra 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-078-002/810
(RANCHULI) 		1701003000NRG24240720230540001 24/07/2023 parvati 1701003WL007453 parvati 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 parvati INDUSIND BANK(607189)
217 MORENA MP-01-003-078-002/812
(RANCHULI) 		1701003000NRG24240720230540002 24/07/2023 vimla 1701003WL007453 vimla 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-078-002/813
(RANCHULI) 		1701003000NRG24240720230540003 24/07/2023 betal singh 1701003WL007453 betal singh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 betalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 MORENA MP-01-003-078-002/816
(RANCHULI) 		1701003000NRG24240720230540004 24/07/2023 banti 1701003WL007453 banti 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 banti INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-078-002/818
(RANCHULI) 		1701003000NRG24240720230540005 24/07/2023 mahesh 1701003WL007453 mahesh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
221 MORENA MP-01-003-078-002/823
(RANCHULI) 		1701003000NRG24240720230540006 24/07/2023 Tarjan singh 1701003WL007453 Tarjan singh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 Tarjansingh INDUSIND BANK(607189)
222 MORENA MP-01-003-078-002/824
(RANCHULI) 		1701003000NRG24240720230540007 24/07/2023 Lalo bai 1701003WL007453 Lalo bai 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 Lalobai INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-078-002/826
(RANCHULI) 		1701003000NRG24240720230540008 24/07/2023 Atar singh 1701003WL007453 Atar singh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 MORENA MP-01-003-078-002/829
(RANCHULI) 		1701003000NRG24240720230540009 24/07/2023 Bhupendra 1701003WL007453 Bhupendra 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
225 MORENA MP-01-003-078-002/832
(RANCHULI) 		1701003000NRG24240720230540010 24/07/2023 munesh 1701003WL007453 munesh 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
226 MORENA MP-01-003-078-002/833
(RANCHULI) 		1701003000NRG24240720230540011 24/07/2023 rajo 1701003WL007453 rajo 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-078-002/835
(RANCHULI) 		1701003000NRG24240720230540012 24/07/2023 rekha devi 1701003WL007453 rekha devi 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-078-002/836
(RANCHULI) 		1701003000NRG24240720230540013 24/07/2023 menika devi 1701003WL007453 menika devi 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 menikadevi AIRTEL PAYMENTS BANK LIMITED(990288)
229 MORENA MP-01-003-078-002/837
(RANCHULI) 		1701003000NRG24240720230540014 24/07/2023 panjab 1701003WL007453 panjab 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 panjab INDIA POST PAYMENTS BANK LIMITED(508528)
230 MORENA MP-01-003-078-002/841
(RANCHULI) 		1701003000NRG24240720230540015 24/07/2023 ramnarayan 1701003WL007453 ramnarayan 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 ramnarayan INDUSIND BANK(607189)
231 MORENA MP-01-003-078-002/842
(RANCHULI) 		1701003000NRG24240720230540016 24/07/2023 ramjeet 1701003WL007453 ramjeet 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
232 MORENA MP-01-003-078-002/843
(RANCHULI) 		1701003000NRG24240720230540017 24/07/2023 chotelal 1701003WL007453 chotelal 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
233 MORENA MP-01-003-078-002/844
(RANCHULI) 		1701003000NRG24240720230540018 24/07/2023 radha 1701003WL007453 radha 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 radha INDIA POST PAYMENTS BANK LIMITED(508528)
234 MORENA MP-01-003-078-002/846
(RANCHULI) 		1701003000NRG24240720230540019 24/07/2023 kiran 1701003WL007453 kiran 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-078-002/847
(RANCHULI) 		1701003000NRG24240720230540020 24/07/2023 rambeti 1701003WL007453 rambeti 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 rambeti INDUSIND BANK(607189)
236 MORENA MP-01-003-078-002/860
(RANCHULI) 		1701003000NRG24240720230540021 24/07/2023 Guddi 1701003WL007453 Guddi 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-078-002/862
(RANCHULI) 		1701003000NRG24240720230540022 24/07/2023 ramhet 1701003WL007453 ramhet 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-078-002/863
(RANCHULI) 		1701003000NRG24240720230540023 24/07/2023 banti 1701003WL007453 banti 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 banti INDUSIND BANK(607189)
239 MORENA MP-01-003-078-002/864
(RANCHULI) 		1701003000NRG24240720230540024 24/07/2023 manoj gurjar 1701003WL007453 manoj gurjar 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-078-002/882
(RANCHULI) 		1701003000NRG24240720230540025 24/07/2023 meena 1701003WL007453 meena 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 meena INDIA POST PAYMENTS BANK LIMITED(508528)
241 MORENA MP-01-003-078-002/887
(RANCHULI) 		1701003000NRG24240720230540026 24/07/2023 komesh 1701003WL007453 komesh 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-078-002/888
(RANCHULI) 		1701003000NRG24240720230540027 24/07/2023 looumi gurjar 1701003WL007453 looumi gurjar 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 looumigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
243 MORENA MP-01-003-078-002/891
(RANCHULI) 		1701003000NRG24240720230540028 24/07/2023 ramjeet singh 1701003WL007453 ramjeet singh 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 ramjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-078-002/892
(RANCHULI) 		1701003000NRG24240720230540029 24/07/2023 surendra 1701003WL007453 surendra 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
245 MORENA MP-01-003-078-002/895
(RANCHULI) 		1701003000NRG24240720230540030 24/07/2023 vimala 1701003WL007453 vimala 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-078-002/915
(RANCHULI) 		1701003000NRG24240720230540031 24/07/2023 kiledar singh 1701003WL007453 kiledar singh 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 kiledarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MORENA MP-01-003-078-002/921
(RANCHULI) 		1701003000NRG24240720230540032 24/07/2023 neeraj 1701003WL007453 neeraj 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
248 MORENA MP-01-003-078-002/923
(RANCHULI) 		1701003000NRG24240720230540033 24/07/2023 bhagerath 1701003WL007453 bhagerath 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 bhagerath INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-078-002/926
(RANCHULI) 		1701003000NRG24240720230540035 24/07/2023 abhisek 1701003WL007453 abhisek 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 abhisek INDUSIND BANK(607189)
250 MORENA MP-01-003-078-002/934
(RANCHULI) 		1701003000NRG24240720230540036 24/07/2023 chokhelal 1701003WL007453 chokhelal 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-078-002/947
(RANCHULI) 		1701003000NRG24240720230540038 24/07/2023 vnod 1701003WL007453 vnod 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 vnod INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-078-002/949
(RANCHULI) 		1701003000NRG24240720230540039 24/07/2023 traveni 1701003WL007453 traveni 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-078-002/950
(RANCHULI) 		1701003000NRG24240720230540040 24/07/2023 shivraj 1701003WL007453 shivraj 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-078-002/960
(RANCHULI) 		1701003000NRG24240720230540042 24/07/2023 purshotam 1701003WL007453 purshotam 00468 UBIN0543161 1326 1326 Processed 28/07/2023 208014566 purshotam INDUSIND BANK(607189)
255 MORENA MP-01-003-078-002/964
(RANCHULI) 		1701003000NRG24240720230540043 24/07/2023 kusum 1701003WL007453 kusum 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-078-002/972
(RANCHULI) 		1701003000NRG24240720230540044 24/07/2023 ramnvash 1701003WL007453 ramnvash 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 ramnvash INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-078-002/978
(RANCHULI) 		1701003000NRG24240720230540045 24/07/2023 meera 1701003WL007453 meera 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 meera INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-078-002/983
(RANCHULI) 		1701003000NRG24240720230540046 24/07/2023 ankil 1701003WL007453 ankil 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 ankil INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-078-002/984
(RANCHULI) 		1701003000NRG24240720230540047 24/07/2023 vivek 1701003WL007453 vivek 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-078-002/986
(RANCHULI) 		1701003000NRG24240720230540048 24/07/2023 rustam 1701003WL007453 rustam 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 rustam INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-078-002/988
(RANCHULI) 		1701003000NRG24240720230540049 24/07/2023 bhoora 1701003WL007453 bhoora 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-078-002/990
(RANCHULI) 		1701003000NRG24240720230540050 24/07/2023 arvendra 1701003WL007453 arvendra 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 arvendra INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-078-002/991
(RANCHULI) 		1701003000NRG24240720230540051 24/07/2023 komal 1701003WL007453 komal 00468 UBIN0543161 1326 1326 Processed 30/07/2023 208014566 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
264 MORENA MP-01-003-078-002/149-A
(RANCHULI) 		1701003000NRG24240720230539942 24/07/2023 rahul mavai 1701003WL007453 rahul mavai 00553 INDB0000011 1326 1326 Processed 30/07/2023 208014566 rahulmavai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
265 MORENA MP-01-003-057-001/774-A
(MADANBASAI) 		1701003000NRG24240720230540625 24/07/2023 GEETA 1701003WL007466 GEETA 00553 INDB0000485 1326 1326 Processed 30/07/2023 208014566 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-118-001/189
(BANMORKHURD) 		1701003000NRG24240720230540636 24/07/2023 MAHESH 1701003WL007467 MAHESH 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 MAHESH CENTRAL BANK OF INDIA(607115)
267 MORENA MP-01-003-118-001/231
(BANMORKHURD) 		1701003000NRG24240720230540666 24/07/2023 Badruddin 1701003WL007467 Badruddin 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 Badruddin CENTRAL BANK OF INDIA(607115)
268 MORENA MP-01-003-118-001/335
(BANMORKHURD) 		1701003000NRG24240720230540694 24/07/2023 BALLUKHAN 1701003WL007467 BALLUKHAN 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 BALLUKHAN STATE BANK OF INDIA(508548)
269 MORENA MP-01-003-118-003/554
(BANMORKHURD) 		1701003000NRG24240720230540739 24/07/2023 Balveer 1701003WL007467 Balveer 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 Balveer PUNJAB NATIONAL BANK(508568)
270 MORENA MP-01-003-118-003/568
(BANMORKHURD) 		1701003000NRG24240720230540751 24/07/2023 Rampal 1701003WL007467 Rampal 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 Rampal CENTRAL BANK OF INDIA(607115)
271 MORENA MP-01-003-118-003/576
(BANMORKHURD) 		1701003000NRG24240720230540757 24/07/2023 Bhura Khan 1701003WL007467 Bhura Khan 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 BhuraKhan PUNJAB & SIND BANK(607087)
272 MORENA MP-01-003-118-003/658
(BANMORKHURD) 		1701003000NRG24240720230540766 24/07/2023 Javant Singh 1701003WL007467 Javant Singh 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 JavantSingh INDUSIND BANK(607189)
273 MORENA MP-01-003-118-003/683
(BANMORKHURD) 		1701003000NRG24240720230540773 24/07/2023 GAJRAJ 1701003WL007467 GAJRAJ 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 GAJRAJ INDUSIND BANK(607189)
274 MORENA MP-01-003-118-003/685
(BANMORKHURD) 		1701003000NRG24240720230540774 24/07/2023 NAJARUDDIN 1701003WL007467 NAJARUDDIN 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 NAJARUDDIN INDUSIND BANK(607189)
275 MORENA MP-01-003-118-003/687
(BANMORKHURD) 		1701003000NRG24240720230540775 24/07/2023 RINKU 1701003WL007467 RINKU 00553 INDB0000485 1326 1326 Processed 29/07/2023 208014566 RINKU FINO PAYMENTS BANK LTD(608001)
276 MORENA MP-01-003-118-003/688
(BANMORKHURD) 		1701003000NRG24240720230540776 24/07/2023 SAMANA 1701003WL007467 SAMANA 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 SAMANA PUNJAB & SIND BANK(607087)
277 MORENA MP-01-003-118-003/691
(BANMORKHURD) 		1701003000NRG24240720230540779 24/07/2023 BANVARI 1701003WL007467 BANVARI 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 BANVARI PUNJAB NATIONAL BANK(508568)
278 MORENA MP-01-003-118-003/696
(BANMORKHURD) 		1701003000NRG24240720230540782 24/07/2023 SHAKIR KHAN 1701003WL007467 SHAKIR KHAN 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 SHAKIRKHAN CENTRAL BANK OF INDIA(607115)
279 MORENA MP-01-003-118-003/699
(BANMORKHURD) 		1701003000NRG24240720230540784 24/07/2023 ANWAR KHAN 1701003WL007467 ANWAR KHAN 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 ANWARKHAN CANARA BANK(508532)
280 MORENA MP-01-003-118-003/700
(BANMORKHURD) 		1701003000NRG24240720230540785 24/07/2023 VIMLA 1701003WL007467 VIMLA 00553 INDB0000485 1326 1326 Processed 28/07/2023 208014566 VIMLA INDUSIND BANK(607189)
SubTotal 21216 21216
281 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003056NRG24240720230539604 24/07/2023 Radha 1701003056WL007447 Radha 00688 FINO0001001 1326 1326 Processed 30/07/2023 208014566 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
282 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24240720230539529 24/07/2023 Pradeep 1701003056WL007447 Pradeep 00688 FINO0001446 1326 1326 Processed 30/07/2023 208014566 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003056NRG24240720230539534 24/07/2023 Rukmani 1701003056WL007447 Rukmani 00688 FINO0001446 1326 1326 Processed 30/07/2023 208014566 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003056NRG24240720230539535 24/07/2023 Gorabai 1701003056WL007447 Gorabai 00688 FINO0001446 1326 1326 Processed 30/07/2023 208014566 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003056NRG24240720230539540 24/07/2023 Geeta 1701003056WL007447 Geeta 00688 FINO0001446 1326 1326 Processed 30/07/2023 208014566 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003056NRG24240720230539582 24/07/2023 kamla 1701003056WL007447 kamla 00688 FINO0001446 1326 1326 Processed 30/07/2023 208014566 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-056-002/8290
(SANGOLI) 		1701003056NRG24240720230539592 24/07/2023 Sitaram 1701003056WL007447 Sitaram 00688 FINO0001446 1326 1326 Processed 30/07/2023 208014566 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24240720230539613 24/07/2023 Geeta 1701003056WL007447 Geeta 00688 FINO0001446 1105 1105 Processed 29/07/2023 208014566 Geeta FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-057-001/782-C
(MADANBASAI) 		1701003000NRG24240720230540626 24/07/2023 shailendraharsana 1701003WL007466 shailendraharsana 00688 FINO0001446 1326 1326 Processed 29/07/2023 208014566 shailendraharsana FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-075-001/719
(ARDAUNI) 		1701003075NRG24240720230539625 24/07/2023 nitesh singh 1701003075WL007448 nitesh singh 00688 FINO0001446 884 884 Processed 28/07/2023 208014566 niteshsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
291 MORENA MP-01-003-056-001/8380
(SANGOLI) 		1701003056NRG24240720230539544 24/07/2023 Rajabeti 1701003056WL007447 Rajabeti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-056-001/8382
(SANGOLI) 		1701003056NRG24240720230539545 24/07/2023 Manisha 1701003056WL007447 Manisha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-056-001/8384
(SANGOLI) 		1701003056NRG24240720230539546 24/07/2023 Anita 1701003056WL007447 Anita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-056-001/8385
(SANGOLI) 		1701003056NRG24240720230539547 24/07/2023 Radha Kumari 1701003056WL007447 Radha Kumari 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 RadhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-056-001/8386
(SANGOLI) 		1701003056NRG24240720230539548 24/07/2023 Sita Rani 1701003056WL007447 Sita Rani 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 SitaRani INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-056-001/8387
(SANGOLI) 		1701003056NRG24240720230539549 24/07/2023 Anupa 1701003056WL007447 Anupa 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Anupa INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-056-001/8388
(SANGOLI) 		1701003056NRG24240720230539550 24/07/2023 Sunita Gurjar 1701003056WL007447 Sunita Gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-056-001/8389
(SANGOLI) 		1701003056NRG24240720230539551 24/07/2023 Yogendra Singh 1701003056WL007447 Yogendra Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-056-002/8372
(SANGOLI) 		1701003056NRG24240720230539593 24/07/2023 Shyam Gurjar 1701003056WL007447 Shyam Gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 ShyamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-056-002/8373
(SANGOLI) 		1701003056NRG24240720230539594 24/07/2023 Dulari 1701003056WL007447 Dulari 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208014566 Dulari STATE BANK OF INDIA(508548)
301 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24240720230539611 24/07/2023 Komesh Bai 1701003056WL007447 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24240720230539612 24/07/2023 Jitendra singh 1701003056WL007447 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24240720230539614 24/07/2023 Mahesh 1701003056WL007447 Mahesh 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208014566 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
304 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24240720230539615 24/07/2023 Kamlesh Devi 1701003056WL007447 Kamlesh Devi 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208014566 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-057-001/628
(MADANBASAI) 		1701003000NRG24240720230540618 24/07/2023 BEJANTI 1701003WL007466 BEJANTI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 BEJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-057-001/639
(MADANBASAI) 		1701003000NRG24240720230540620 24/07/2023 neetu 1701003WL007466 neetu 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-057-001/753-C
(MADANBASAI) 		1701003000NRG24240720230540622 24/07/2023 bhuro 1701003WL007466 bhuro 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 bhuro INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-057-001/753-D
(MADANBASAI) 		1701003000NRG24240720230540623 24/07/2023 anguri 1701003WL007466 anguri 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208014566 anguri STATE BANK OF INDIA(508548)
309 MORENA MP-01-003-057-001/754
(MADANBASAI) 		1701003000NRG24240720230540624 24/07/2023 munni 1701003WL007466 munni 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 munni INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-075-001/716
(ARDAUNI) 		1701003075NRG24240720230539622 24/07/2023 aneeta 1701003075WL007448 aneeta 00691 IPOS0000001 1105 1105 Processed 30/07/2023 208014566 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-078-002/138-A
(RANCHULI) 		1701003000NRG24240720230539932 24/07/2023 Geeta 1701003WL007453 Geeta 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-078-002/139-A
(RANCHULI) 		1701003000NRG24240720230539933 24/07/2023 Deepak singh 1701003WL007453 Deepak singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Deepaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-078-002/140-A
(RANCHULI) 		1701003000NRG24240720230539934 24/07/2023 Papita 1701003WL007453 Papita 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-078-002/141-A
(RANCHULI) 		1701003000NRG24240720230539935 24/07/2023 Manju 1701003WL007453 Manju 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-078-002/142-A
(RANCHULI) 		1701003000NRG24240720230539936 24/07/2023 Seema 1701003WL007453 Seema 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-078-002/143-A
(RANCHULI) 		1701003000NRG24240720230539937 24/07/2023 Manta gurjar 1701003WL007453 Manta gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Mantagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-078-002/144-A
(RANCHULI) 		1701003000NRG24240720230539938 24/07/2023 Vishnu Singh 1701003WL007453 Vishnu Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-078-002/145-A
(RANCHULI) 		1701003000NRG24240720230539939 24/07/2023 Manoj singh 1701003WL007453 Manoj singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-078-002/147-A
(RANCHULI) 		1701003000NRG24240720230539940 24/07/2023 rajaram gurjar 1701003WL007453 rajaram gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 rajaramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-078-002/148-A
(RANCHULI) 		1701003000NRG24240720230539941 24/07/2023 pavan mavai 1701003WL007453 pavan mavai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 pavanmavai INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-078-002/150-A
(RANCHULI) 		1701003000NRG24240720230539943 24/07/2023 ramu mavai 1701003WL007453 ramu mavai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 ramumavai INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-078-002/151-A
(RANCHULI) 		1701003000NRG24240720230539944 24/07/2023 ankit singh 1701003WL007453 ankit singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 ankitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-078-002/152-A
(RANCHULI) 		1701003000NRG24240720230539945 24/07/2023 bhuree Devi 1701003WL007453 bhuree Devi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 bhureeDevi INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-078-002/153-A
(RANCHULI) 		1701003000NRG24240720230539946 24/07/2023 dinesh 1701003WL007453 dinesh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-078-002/154-A
(RANCHULI) 		1701003000NRG24240720230539947 24/07/2023 nitin singh gurjar 1701003WL007453 nitin singh gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 nitinsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-078-002/155-A
(RANCHULI) 		1701003000NRG24240720230539948 24/07/2023 kampuri 1701003WL007453 kampuri 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-078-002/156-A
(RANCHULI) 		1701003000NRG24240720230539949 24/07/2023 oficer 1701003WL007453 oficer 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 oficer INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-078-002/157-A
(RANCHULI) 		1701003000NRG24240720230539950 24/07/2023 jitendra singh gurjar 1701003WL007453 jitendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 jitendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-078-002/158-A
(RANCHULI) 		1701003000NRG24240720230539951 24/07/2023 oosha 1701003WL007453 oosha 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-078-002/159-A
(RANCHULI) 		1701003000NRG24240720230539952 24/07/2023 rajbeer singh gurjar 1701003WL007453 rajbeer singh gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 rajbeersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-078-002/160-A
(RANCHULI) 		1701003000NRG24240720230539953 24/07/2023 bhola 1701003WL007453 bhola 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-078-002/161-A
(RANCHULI) 		1701003000NRG24240720230539954 24/07/2023 pradeep singh gurjar 1701003WL007453 pradeep singh gurjar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 pradeepsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-078-002/162-A
(RANCHULI) 		1701003000NRG24240720230539955 24/07/2023 Kuldeep Mavai 1701003WL007453 Kuldeep Mavai 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 KuldeepMavai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-078-002/163-A
(RANCHULI) 		1701003000NRG24240720230539956 24/07/2023 Dharmendra Singh 1701003WL007453 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-078-002/198-A
(RANCHULI) 		1701003000NRG24240720230539968 24/07/2023 bhavuti 1701003WL007453 bhavuti 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 bhavuti INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-078-002/924
(RANCHULI) 		1701003000NRG24240720230540034 24/07/2023 mahesh 1701003WL007453 mahesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208014566 mahesh INDUSIND BANK(607189)
337 MORENA MP-01-003-078-002/939
(RANCHULI) 		1701003000NRG24240720230540037 24/07/2023 sadana 1701003WL007453 sadana 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208014566 sadana UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-078-002/952
(RANCHULI) 		1701003000NRG24240720230540041 24/07/2023 gayatri 1701003WL007453 gayatri 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208014566 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
339 MORENA MP-01-003-056-002/8284
(SANGOLI) 		1701003056NRG24240720230539591 24/07/2023 Ramvilash 1701003056WL007447 Ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 208014566 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
340 MORENA MP-01-003-057-001/1029-A
(MADANBASAI) 		1701003000NRG24240720230540615 24/07/2023 Sapna 1701003WL007466 Sapna 00703 AIRP0000001 1326 1326 Processed 30/07/2023 208014566 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 447967 447967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240723APB_FTO_183267 Bank of India BKID0009028 MORENA 1326
2 MORENA MP1701003_240723APB_FTO_183267 Bank of India BKID0009458 CITY CENTRE 1326
3 MORENA MP1701003_240723APB_FTO_183267 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 MORENA MP1701003_240723APB_FTO_183267 Canara Bank CNRB0005446 GWALIOR CITY CENTRE 1105
5 MORENA MP1701003_240723APB_FTO_183267 Central Bank Of India CBIN0281096 BANMORE 120666
6 MORENA MP1701003_240723APB_FTO_183267 Central Bank Of India CBIN0281690 BARAI 1105
7 MORENA MP1701003_240723APB_FTO_183267 Central Bank Of India CBIN0282196 MAHARAJPUR 1105
8 MORENA MP1701003_240723APB_FTO_183267 ICICI BANK ICIC0000992 MORENA 1326
9 MORENA MP1701003_240723APB_FTO_183267 Punjab & Sind Bank PSIB0000236 BANMORE 3978
10 MORENA MP1701003_240723APB_FTO_183267 Punjab National Bank PUNB0031710 Jeorakhurd 2210
11 MORENA MP1701003_240723APB_FTO_183267 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 33150
12 MORENA MP1701003_240723APB_FTO_183267 State Bank of India SBIN0000430 MORENA 13260
13 MORENA MP1701003_240723APB_FTO_183267 State Bank of India SBIN0005402 BANMORE 78013
14 MORENA MP1701003_240723APB_FTO_183267 UCO Bank UCBA0001080 NOORABAD 1326
15 MORENA MP1701003_240723APB_FTO_183267 Union Bank of India UBIN0543161 RITHORA 86190
16 MORENA MP1701003_240723APB_FTO_183267 IndusInd Bank Ltd. INDB0000011 INDORE 1326
17 MORENA MP1701003_240723APB_FTO_183267 IndusInd Bank Ltd. INDB0000485 KHURERI 21216
18 MORENA MP1701003_240723APB_FTO_183267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 MORENA MP1701003_240723APB_FTO_183267 Fino Payments Bank Ltd FINO0001446 MP RO 11271
20 MORENA MP1701003_240723APB_FTO_183267 India Post Payments Bank IPOS0000001 Morena 62985
21 MORENA MP1701003_240723APB_FTO_183267 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
22 MORENA MP1701003_240723APB_FTO_183267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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