Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_010623APB_FTO_67428
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-01-003-004-002/974
(MAITHANA) 		1701003000NRG24010620230184066 01/06/2023 sahab singh 1701003WL002275 sahab singh 00045 BARB0MORENA 1326 1326 Processed 08/06/2023 209268583 sahabsingh UNION BANK OF INDIA(508500)
2 MORENA MP-01-003-023-001/148-A
(PIPARKHERA) 		1701003000NRG24010620230183829 01/06/2023 KALAVATI 1701003WL002271 KALAVATI 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24010620230183831 01/06/2023 GUDDI 1701003WL002271 GUDDI 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24010620230183830 01/06/2023 VIJENDRA SINGH 1701003WL002271 VIJENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24010620230183832 01/06/2023 KAMPOTAR SING 1701003WL002271 KAMPOTAR SING 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 KAMPOTARSING STATE BANK OF INDIA(508548)
6 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24010620230183834 01/06/2023 MAHADEVI 1701003WL002271 MAHADEVI 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24010620230183838 01/06/2023 DEEVAN SINGH 1701003WL002271 DEEVAN SINGH 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 DEEVANSINGH BANK OF BARODA(606985)
8 MORENA MP-01-003-023-001/267
(PIPARKHERA) 		1701003000NRG24010620230183839 01/06/2023 BANTI SINGH 1701003WL002271 BANTI SINGH 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 BANTISINGH FINO PAYMENTS BANK LTD(608001)
9 MORENA MP-01-003-023-001/278
(PIPARKHERA) 		1701003000NRG24010620230183840 01/06/2023 PANNALAL 1701003WL002271 PANNALAL 00045 BARB0MORENA 1105 1105 Rejected 07/06/2023 209268583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MORENA MP-01-003-023-001/588
(PIPARKHERA) 		1701003000NRG24010620230183846 01/06/2023 BHUPENDRA SINGH 1701003WL002271 BHUPENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 BHUPENDRASINGH BANK OF BARODA(606985)
11 MORENA MP-01-003-023-001/609
(PIPARKHERA) 		1701003000NRG24010620230183853 01/06/2023 NARENDRA 1701003WL002271 NARENDRA 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24010620230183855 01/06/2023 NEERAJ 1701003WL002271 NEERAJ 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-023-001/618
(PIPARKHERA) 		1701003000NRG24010620230183864 01/06/2023 Bablu 1701003WL002271 Bablu 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Bablu FINO PAYMENTS BANK LTD(608001)
14 MORENA MP-01-003-023-001/619
(PIPARKHERA) 		1701003000NRG24010620230183865 01/06/2023 Sirnam Singh 1701003WL002271 Sirnam Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 SirnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-023-001/620
(PIPARKHERA) 		1701003000NRG24010620230183867 01/06/2023 Priti 1701003WL002271 Priti 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Priti STATE BANK OF INDIA(508548)
16 MORENA MP-01-003-023-001/620
(PIPARKHERA) 		1701003000NRG24010620230183866 01/06/2023 Vishvmbhar 1701003WL002271 Vishvmbhar 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Vishvmbhar BANK OF BARODA(606985)
17 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24010620230183868 01/06/2023 Rakesh Singh 1701003WL002271 Rakesh Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 RakeshSingh BANK OF BARODA(606985)
18 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24010620230183869 01/06/2023 Veekesh 1701003WL002271 Veekesh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Veekesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24010620230183871 01/06/2023 Indravati Devi 1701003WL002271 Indravati Devi 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 IndravatiDevi BANK OF BARODA(606985)
20 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24010620230183870 01/06/2023 Sarnam Sharma 1701003WL002271 Sarnam Sharma 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 SarnamSharma CANARA BANK(508532)
21 MORENA MP-01-003-023-001/623
(PIPARKHERA) 		1701003000NRG24010620230183872 01/06/2023 Hari Singh 1701003WL002271 Hari Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 HariSingh PUNJAB NATIONAL BANK(508568)
22 MORENA MP-01-003-023-001/623
(PIPARKHERA) 		1701003000NRG24010620230183873 01/06/2023 Vimla 1701003WL002271 Vimla 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Vimla BANK OF BARODA(606985)
23 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24010620230183874 01/06/2023 Rishikesh 1701003WL002271 Rishikesh 00045 BARB0MORENA 1105 1105 Processed 08/06/2023 209268583 Rishikesh UNION BANK OF INDIA(508500)
24 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24010620230183875 01/06/2023 Veeyesh Gurjar 1701003WL002271 Veeyesh Gurjar 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 VeeyeshGurjar BANK OF BARODA(606985)
25 MORENA MP-01-003-023-001/625
(PIPARKHERA) 		1701003000NRG24010620230183876 01/06/2023 Barelal 1701003WL002271 Barelal 00045 BARB0MORENA 1105 1105 Processed 08/06/2023 209268583 Barelal UNION BANK OF INDIA(508500)
26 MORENA MP-01-003-023-001/626
(PIPARKHERA) 		1701003000NRG24010620230183877 01/06/2023 Meera Devi 1701003WL002271 Meera Devi 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 MeeraDevi PUNJAB NATIONAL BANK(508568)
27 MORENA MP-01-003-023-001/626-A
(PIPARKHERA) 		1701003000NRG24010620230183878 01/06/2023 Mukesh 1701003WL002271 Mukesh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Mukesh BANK OF BARODA(606985)
28 MORENA MP-01-003-023-001/627
(PIPARKHERA) 		1701003000NRG24010620230183879 01/06/2023 Neetu Kumari 1701003WL002271 Neetu Kumari 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 NeetuKumari PUNJAB NATIONAL BANK(508568)
29 MORENA MP-01-003-023-001/628
(PIPARKHERA) 		1701003000NRG24010620230183880 01/06/2023 Manoj Sharma 1701003WL002271 Manoj Sharma 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 ManojSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORENA MP-01-003-023-001/629
(PIPARKHERA) 		1701003000NRG24010620230183881 01/06/2023 Beerendra Singh 1701003WL002271 Beerendra Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 BeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 MORENA MP-01-003-023-001/630
(PIPARKHERA) 		1701003000NRG24010620230183883 01/06/2023 Sarita 1701003WL002271 Sarita 00045 BARB0MORENA 1105 1105 Processed 08/06/2023 209268583 Sarita UNION BANK OF INDIA(508500)
32 MORENA MP-01-003-023-001/631
(PIPARKHERA) 		1701003000NRG24010620230183884 01/06/2023 Ramratan Sharma 1701003WL002271 Ramratan Sharma 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 RamratanSharma INDIAN BANK(607105)
33 MORENA MP-01-003-023-001/632
(PIPARKHERA) 		1701003000NRG24010620230183885 01/06/2023 Ramnivas Singh 1701003WL002271 Ramnivas Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 RamnivasSingh STATE BANK OF INDIA(508548)
34 MORENA MP-01-003-023-001/634
(PIPARKHERA) 		1701003000NRG24010620230183886 01/06/2023 Ajay Sharma 1701003WL002271 Ajay Sharma 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 AjaySharma BANK OF INDIA(508505)
35 MORENA MP-01-003-023-001/634-A
(PIPARKHERA) 		1701003000NRG24010620230183887 01/06/2023 Gaurav Sharma 1701003WL002271 Gaurav Sharma 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 GauravSharma BANK OF BARODA(606985)
36 MORENA MP-01-003-023-001/634-B
(PIPARKHERA) 		1701003000NRG24010620230183888 01/06/2023 Jitendra Sharma 1701003WL002271 Jitendra Sharma 00045 BARB0MORENA 1105 1105 Processed 08/06/2023 209268583 JitendraSharma UNION BANK OF INDIA(508500)
37 MORENA MP-01-003-023-001/635
(PIPARKHERA) 		1701003000NRG24010620230183889 01/06/2023 Neetu 1701003WL002271 Neetu 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Neetu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 MORENA MP-01-003-023-001/636
(PIPARKHERA) 		1701003000NRG24010620230183890 01/06/2023 Pooja Devi 1701003WL002271 Pooja Devi 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 PoojaDevi BANK OF BARODA(606985)
39 MORENA MP-01-003-023-001/637
(PIPARKHERA) 		1701003000NRG24010620230183891 01/06/2023 Girraj 1701003WL002271 Girraj 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Girraj BANK OF BARODA(606985)
40 MORENA MP-01-003-023-001/637-A
(PIPARKHERA) 		1701003000NRG24010620230183892 01/06/2023 Pradeep 1701003WL002271 Pradeep 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-023-001/637-B
(PIPARKHERA) 		1701003000NRG24010620230183893 01/06/2023 Bisambar 1701003WL002271 Bisambar 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Bisambar BANK OF BARODA(606985)
42 MORENA MP-01-003-023-001/637-C
(PIPARKHERA) 		1701003000NRG24010620230183894 01/06/2023 Ravindr 1701003WL002271 Ravindr 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Ravindr INDIAN BANK(607105)
43 MORENA MP-01-003-023-001/638-A
(PIPARKHERA) 		1701003000NRG24010620230183896 01/06/2023 Aakash 1701003WL002271 Aakash 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 MORENA MP-01-003-023-001/638-A
(PIPARKHERA) 		1701003000NRG24010620230183895 01/06/2023 Deepak 1701003WL002271 Deepak 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Deepak STATE BANK OF INDIA(508548)
45 MORENA MP-01-003-023-001/639
(PIPARKHERA) 		1701003000NRG24010620230183897 01/06/2023 Asharam 1701003WL002271 Asharam 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Asharam BANK OF BARODA(606985)
46 MORENA MP-01-003-023-001/639
(PIPARKHERA) 		1701003000NRG24010620230183898 01/06/2023 Shila 1701003WL002271 Shila 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
47 MORENA MP-01-003-023-001/639-A
(PIPARKHERA) 		1701003000NRG24010620230183899 01/06/2023 Rahul 1701003WL002271 Rahul 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Rahul BANK OF BARODA(606985)
48 MORENA MP-01-003-023-001/640
(PIPARKHERA) 		1701003000NRG24010620230183900 01/06/2023 Bakeel 1701003WL002271 Bakeel 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003000NRG24010620230183901 01/06/2023 Asharam Singh 1701003WL002271 Asharam Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 AsharamSingh BANK OF BARODA(606985)
50 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003000NRG24010620230183902 01/06/2023 Bhawana 1701003WL002271 Bhawana 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Bhawana PUNJAB NATIONAL BANK(508568)
51 MORENA MP-01-003-023-001/643
(PIPARKHERA) 		1701003000NRG24010620230183903 01/06/2023 Rajendra 1701003WL002271 Rajendra 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORENA MP-01-003-023-001/644
(PIPARKHERA) 		1701003000NRG24010620230183904 01/06/2023 Reena Devi 1701003WL002271 Reena Devi 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORENA MP-01-003-023-001/645
(PIPARKHERA) 		1701003000NRG24010620230183905 01/06/2023 Uma Devi 1701003WL002271 Uma Devi 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 UmaDevi BANK OF BARODA(606985)
54 MORENA MP-01-003-023-001/646
(PIPARKHERA) 		1701003000NRG24010620230183907 01/06/2023 Ajay Singh 1701003WL002271 Ajay Singh 00045 BARB0MORENA 1105 1105 Processed 08/06/2023 209268583 AjaySingh UNION BANK OF INDIA(508500)
55 MORENA MP-01-003-023-001/646
(PIPARKHERA) 		1701003000NRG24010620230183906 01/06/2023 Maya 1701003WL002271 Maya 00045 BARB0MORENA 1105 1105 Processed 08/06/2023 209268583 Maya UNION BANK OF INDIA(508500)
56 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24010620230183909 01/06/2023 Geeta 1701003WL002271 Geeta 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Geeta BANK OF BARODA(606985)
57 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24010620230183908 01/06/2023 Ramhet 1701003WL002271 Ramhet 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
58 MORENA MP-01-003-023-001/648
(PIPARKHERA) 		1701003000NRG24010620230183910 01/06/2023 Suman Devi 1701003WL002271 Suman Devi 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 SumanDevi BANK OF BARODA(606985)
59 MORENA MP-01-003-023-001/649
(PIPARKHERA) 		1701003000NRG24010620230183912 01/06/2023 Anita 1701003WL002271 Anita 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Anita FINO PAYMENTS BANK LTD(608001)
60 MORENA MP-01-003-023-001/649
(PIPARKHERA) 		1701003000NRG24010620230183911 01/06/2023 Rakesh 1701003WL002271 Rakesh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Rakesh FINO PAYMENTS BANK LTD(608001)
61 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24010620230183913 01/06/2023 Jitendra 1701003WL002271 Jitendra 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Jitendra BANK OF BARODA(606985)
62 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24010620230183914 01/06/2023 Omvati 1701003WL002271 Omvati 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-023-001/650-B
(PIPARKHERA) 		1701003000NRG24010620230183915 01/06/2023 Manoj 1701003WL002271 Manoj 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Manoj STATE BANK OF INDIA(508548)
64 MORENA MP-01-003-023-001/651
(PIPARKHERA) 		1701003000NRG24010620230183916 01/06/2023 Banvari 1701003WL002271 Banvari 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-023-001/651-A
(PIPARKHERA) 		1701003000NRG24010620230183917 01/06/2023 Jabar Singh 1701003WL002271 Jabar Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-023-001/651-B
(PIPARKHERA) 		1701003000NRG24010620230183918 01/06/2023 Sanjeev 1701003WL002271 Sanjeev 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003000NRG24010620230183919 01/06/2023 Dharmendra Singh 1701003WL002271 Dharmendra Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-023-001/652
(PIPARKHERA) 		1701003000NRG24010620230183920 01/06/2023 Hariom 1701003WL002271 Hariom 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Hariom STATE BANK OF INDIA(508548)
69 MORENA MP-01-003-023-001/653
(PIPARKHERA) 		1701003000NRG24010620230183922 01/06/2023 Satyaveer Singh 1701003WL002271 Satyaveer Singh 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 SatyaveerSingh BANK OF BARODA(606985)
70 MORENA MP-01-003-023-001/654
(PIPARKHERA) 		1701003000NRG24010620230183923 01/06/2023 Sarojadevee 1701003WL002271 Sarojadevee 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 Sarojadevee BANK OF BARODA(606985)
71 MORENA MP-01-003-045-001/939
(DATAHARA) 		1701003000NRG24010620230183145 01/06/2023 keerati 1701003WL002262 keerati 00045 BARB0MORENA 1105 1105 Processed 07/06/2023 209268583 keerati AXIS BANK(607153)
72 MORENA MP-01-003-103-002/549
(MIRPUR) 		1701003000NRG24010620230183730 01/06/2023 GOMATI YADAV 1701003WL002267 GOMATI YADAV 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 209268583 GOMATIYADAV BANK OF BARODA(606985)
73 MORENA MP-01-003-103-002/737
(MIRPUR) 		1701003000NRG24010620230183732 01/06/2023 dilip singh yadav 1701003WL002267 dilip singh yadav 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 209268583 dilipsinghyadav BANK OF BARODA(606985)
74 MORENA MP-01-003-103-002/738
(MIRPUR) 		1701003000NRG24010620230183733 01/06/2023 mahaveer singh 1701003WL002267 mahaveer singh 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 209268583 mahaveersingh STATE BANK OF INDIA(508548)
75 MORENA MP-01-003-103-002/740
(MIRPUR) 		1701003000NRG24010620230183734 01/06/2023 jabar singh 1701003WL002267 jabar singh 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 209268583 jabarsingh BANK OF BARODA(606985)
76 MORENA MP-01-003-103-002/745
(MIRPUR) 		1701003000NRG24010620230183735 01/06/2023 SHARDHA YADAV 1701003WL002267 SHARDHA YADAV 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 209268583 SHARDHAYADAV BANK OF BARODA(606985)
77 MORENA MP-01-003-103-002/775
(MIRPUR) 		1701003000NRG24010620230183737 01/06/2023 Ram sahay kushwah 1701003WL002267 Ram sahay kushwah 00045 BARB0MORENA 1326 1326 Processed 07/06/2023 209268583 Ramsahaykushwah BANK OF BARODA(606985)
SubTotal 86632 86632
78 MORENA MP-01-003-023-001/614
(PIPARKHERA) 		1701003000NRG24010620230183858 01/06/2023 SHAILENDRA GURJAR 1701003WL002271 SHAILENDRA GURJAR 00048 BKID0009028 1105 1105 Processed 07/06/2023 209268583 SHAILENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-028-001/304
(HINGONAKHURD) 		1701003000NRG24010620230183943 01/06/2023 RAMNARESH 1701003WL002272 RAMNARESH 00048 BKID0009028 1105 1105 Processed 07/06/2023 209268583 RAMNARESH BANK OF INDIA(508505)
80 MORENA MP-01-003-028-001/699
(HINGONAKHURD) 		1701003000NRG24010620230183944 01/06/2023 RANVEERSINGH KUSHWAH 1701003WL002272 RANVEERSINGH KUSHWAH 00048 BKID0009028 1105 1105 Processed 07/06/2023 209268583 RANVEERSINGHKUSHWAH BANK OF INDIA(508505)
81 MORENA MP-01-003-028-001/700
(HINGONAKHURD) 		1701003000NRG24010620230183945 01/06/2023 MANOJKUMAR KUSHWAH 1701003WL002272 MANOJKUMAR KUSHWAH 00048 BKID0009028 1105 1105 Processed 07/06/2023 209268583 MANOJKUMARKUSHWAH BANK OF INDIA(508505)
82 MORENA MP-01-003-058-001/444
(BAMRAULI) 		1701003000NRG24010620230183332 01/06/2023 SANDEEP 1701003WL002265 SANDEEP 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORENA MP-01-003-058-001/452
(BAMRAULI) 		1701003000NRG24010620230183334 01/06/2023 sunil gurjar 1701003WL002265 sunil gurjar 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 sunilgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
84 MORENA MP-01-003-058-001/488
(BAMRAULI) 		1701003000NRG24010620230183340 01/06/2023 dharmendra 1701003WL002265 dharmendra 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-058-001/489
(BAMRAULI) 		1701003000NRG24010620230183341 01/06/2023 jogendra 1701003WL002265 jogendra 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORENA MP-01-003-058-001/497
(BAMRAULI) 		1701003000NRG24010620230183342 01/06/2023 dharamveer 1701003WL002265 dharamveer 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 dharamveer AIRTEL PAYMENTS BANK LIMITED(990288)
87 MORENA MP-01-003-058-001/500
(BAMRAULI) 		1701003000NRG24010620230183343 01/06/2023 pradeep gurjar 1701003WL002265 pradeep gurjar 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 pradeepgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
88 MORENA MP-01-003-058-001/502
(BAMRAULI) 		1701003000NRG24010620230183345 01/06/2023 ramraj singh 1701003WL002265 ramraj singh 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 ramrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 MORENA MP-01-003-058-001/504
(BAMRAULI) 		1701003000NRG24010620230183346 01/06/2023 gudiya 1701003WL002265 gudiya 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 MORENA MP-01-003-103-002/774
(MIRPUR) 		1701003000NRG24010620230183736 01/06/2023 Dharmendra Yadav 1701003WL002267 Dharmendra Yadav 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 DharmendraYadav NARMADA JHABUA GRAMIN BANK(508515)
91 MORENA MP-01-003-103-002/777
(MIRPUR) 		1701003000NRG24010620230183739 01/06/2023 Omprakash 1701003WL002267 Omprakash 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 Omprakash STATE BANK OF INDIA(508548)
92 MORENA MP-01-003-103-002/779
(MIRPUR) 		1701003000NRG24010620230183740 01/06/2023 Gar singh 1701003WL002267 Gar singh 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 Garsingh NARMADA JHABUA GRAMIN BANK(508515)
93 MORENA MP-01-003-103-002/780
(MIRPUR) 		1701003000NRG24010620230183741 01/06/2023 Shyamo kushwah 1701003WL002267 Shyamo kushwah 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 Shyamokushwah BANK OF INDIA(508505)
94 MORENA MP-01-003-103-002/782
(MIRPUR) 		1701003000NRG24010620230183742 01/06/2023 Uday veer singh 1701003WL002267 Uday veer singh 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 Udayveersingh STATE BANK OF INDIA(508548)
95 MORENA MP-01-003-103-002/820
(MIRPUR) 		1701003000NRG24010620230183745 01/06/2023 Geeta 1701003WL002267 Geeta 00048 BKID0009028 1326 1326 Processed 07/06/2023 209268583 Geeta BANK OF INDIA(508505)
SubTotal 22984 22984
96 MORENA MP-01-003-045-001/888
(DATAHARA) 		1701003000NRG24010620230183142 01/06/2023 RAJJAK KHAN 1701003WL002262 RAJJAK KHAN 00089 CBIN0280781 1105 1105 Processed 07/06/2023 209268583 RAJJAKKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
97 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24010620230183835 01/06/2023 lakhan singh 1701003WL002271 lakhan singh 00152 HDFC0002842 1105 1105 Processed 07/06/2023 209268583 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
98 MORENA MP-01-003-004-002/841
(MAITHANA) 		1701003000NRG24010620230184063 01/06/2023 arvind singh 1701003WL002275 arvind singh 00176 IDIB000M234 1326 1326 Processed 07/06/2023 209268583 arvindsingh INDIAN BANK(607105)
99 MORENA MP-01-003-004-002/841
(MAITHANA) 		1701003000NRG24010620230184064 01/06/2023 nirmla devi 1701003WL002275 nirmla devi 00176 IDIB000M234 1326 1326 Processed 07/06/2023 209268583 nirmladevi INDIAN BANK(607105)
100 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24010620230183841 01/06/2023 Bejnath singh 1701003WL002271 Bejnath singh 00176 IDIB000M234 1105 1105 Processed 07/06/2023 209268583 Bejnathsingh PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-058-001/501
(BAMRAULI) 		1701003000NRG24010620230183344 01/06/2023 tilak singh 1701003WL002265 tilak singh 00176 IDIB000M234 1326 1326 Processed 07/06/2023 209268583 tilaksingh INDUSIND BANK(607189)
SubTotal 5083 5083
102 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24010620230183842 01/06/2023 Bharti 1701003WL002271 Bharti 00354 PUNB0039710 1105 1105 Processed 07/06/2023 209268583 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
103 MORENA MP-01-003-023-001/532
(PIPARKHERA) 		1701003000NRG24010620230183845 01/06/2023 Suresh 1701003WL002271 Suresh 00354 PUNB0130100 1105 1105 Processed 07/06/2023 209268583 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
104 MORENA MP-01-003-023-001/63-B
(PIPARKHERA) 		1701003000NRG24010620230183882 01/06/2023 Reetesh Gurjar 1701003WL002271 Reetesh Gurjar 00354 PUNB0489600 1105 1105 Processed 07/06/2023 209268583 ReeteshGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
105 MORENA MP-01-003-058-001/550
(BAMRAULI) 		1701003000NRG24010620230183349 01/06/2023 Banvari 1701003WL002265 Banvari 00415 SBIN0000430 1326 1326 Processed 07/06/2023 209268583 Banvari FINO PAYMENTS BANK LTD(608001)
106 MORENA MP-01-003-058-001/550
(BAMRAULI) 		1701003000NRG24010620230183347 01/06/2023 ganeshram 1701003WL002265 ganeshram 00415 SBIN0000430 1326 1326 Processed 07/06/2023 209268583 ganeshram STATE BANK OF INDIA(508548)
107 MORENA MP-01-003-058-001/550
(BAMRAULI) 		1701003000NRG24010620230183350 01/06/2023 Priyanka 1701003WL002265 Priyanka 00415 SBIN0000430 1326 1326 Processed 07/06/2023 209268583 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-058-001/550
(BAMRAULI) 		1701003000NRG24010620230183348 01/06/2023 Ramayani Devi 1701003WL002265 Ramayani Devi 00415 SBIN0000430 1326 1326 Processed 07/06/2023 209268583 RamayaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-058-001/688
(BAMRAULI) 		1701003000NRG24010620230183351 01/06/2023 Parimal 1701003WL002265 Parimal 00415 SBIN0000430 1326 1326 Processed 07/06/2023 209268583 Parimal STATE BANK OF INDIA(508548)
110 MORENA MP-01-003-058-001/689
(BAMRAULI) 		1701003000NRG24010620230183352 01/06/2023 Shakuntla 1701003WL002265 Shakuntla 00415 SBIN0000430 1326 1326 Processed 07/06/2023 209268583 Shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
111 MORENA MP-01-003-058-001/454
(BAMRAULI) 		1701003000NRG24010620230183335 01/06/2023 ram naresh singh 1701003WL002265 ram naresh singh 00415 SBIN0005402 1326 1326 Processed 07/06/2023 209268583 ramnareshsingh STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-058-001/460
(BAMRAULI) 		1701003000NRG24010620230183336 01/06/2023 lokendra singh 1701003WL002265 lokendra singh 00415 SBIN0005402 1326 1326 Processed 07/06/2023 209268583 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-058-001/465
(BAMRAULI) 		1701003000NRG24010620230183337 01/06/2023 kasturi devi 1701003WL002265 kasturi devi 00415 SBIN0005402 1326 1326 Processed 07/06/2023 209268583 kasturidevi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-058-001/473
(BAMRAULI) 		1701003000NRG24010620230183338 01/06/2023 shailendra 1701003WL002265 shailendra 00415 SBIN0005402 1326 1326 Processed 07/06/2023 209268583 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-058-001/731
(BAMRAULI) 		1701003000NRG24010620230183353 01/06/2023 Dharmendra singh 1701003WL002265 Dharmendra singh 00415 SBIN0005402 1326 1326 Processed 07/06/2023 209268583 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-058-001/736
(BAMRAULI) 		1701003000NRG24010620230183354 01/06/2023 Rambharoshi 1701003WL002265 Rambharoshi 00415 SBIN0005402 1326 1326 Processed 08/06/2023 209268583 Rambharoshi UNION BANK OF INDIA(508500)
117 MORENA MP-01-003-058-001/772
(BAMRAULI) 		1701003000NRG24010620230183355 01/06/2023 Kailash singh 1701003WL002265 Kailash singh 00415 SBIN0005402 1326 1326 Processed 07/06/2023 209268583 Kailashsingh INDIAN BANK(607105)
SubTotal 9282 9282
118 MORENA MP-01-003-004-002/975
(MAITHANA) 		1701003000NRG24010620230184067 01/06/2023 deewan singh 1701003WL002275 deewan singh 00415 SBIN0007365 1326 1326 Processed 07/06/2023 209268583 deewansingh PUNJAB NATIONAL BANK(508568)
119 MORENA MP-01-003-023-001/601
(PIPARKHERA) 		1701003000NRG24010620230183847 01/06/2023 BHOOPENDRA SINGH 1701003WL002271 BHOOPENDRA SINGH 00415 SBIN0007365 1105 1105 Processed 07/06/2023 209268583 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24010620230183861 01/06/2023 Balram 1701003WL002271 Balram 00415 SBIN0007365 1105 1105 Processed 07/06/2023 209268583 Balram STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24010620230183862 01/06/2023 SEEMAMUKESHSINGH 1701003WL002271 SEEMAMUKESHSINGH 00415 SBIN0007365 1105 1105 Processed 07/06/2023 209268583 SEEMAMUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
122 MORENA MP-01-003-045-001/1000
(DATAHARA) 		1701003000NRG24010620230183103 01/06/2023 RAJENDRA SINGH 1701003WL002262 RAJENDRA SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAJENDRASINGH STATE BANK OF INDIA(508548)
123 MORENA MP-01-003-045-001/1001
(DATAHARA) 		1701003000NRG24010620230183104 01/06/2023 KALICHARAN 1701003WL002262 KALICHARAN 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 KALICHARAN STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-045-001/1005
(DATAHARA) 		1701003000NRG24010620230183105 01/06/2023 VEERU 1701003WL002262 VEERU 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 VEERU STATE BANK OF INDIA(508548)
125 MORENA MP-01-003-045-001/1017
(DATAHARA) 		1701003000NRG24010620230183106 01/06/2023 JEETU 1701003WL002262 JEETU 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 JEETU STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-045-001/1019
(DATAHARA) 		1701003000NRG24010620230183107 01/06/2023 RADHESHYAM 1701003WL002262 RADHESHYAM 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RADHESHYAM STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-045-001/1021
(DATAHARA) 		1701003000NRG24010620230183108 01/06/2023 GIRRAJ 1701003WL002262 GIRRAJ 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 GIRRAJ STATE BANK OF INDIA(508548)
128 MORENA MP-01-003-045-001/311
(DATAHARA) 		1701003000NRG24010620230183114 01/06/2023 RAMPRAKESH 1701003WL002262 RAMPRAKESH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAMPRAKESH STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-045-001/602
(DATAHARA) 		1701003000NRG24010620230183115 01/06/2023 RAMVEER SINGH 1701003WL002262 RAMVEER SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAMVEERSINGH STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-045-001/615
(DATAHARA) 		1701003000NRG24010620230183116 01/06/2023 AKHAM SINGH 1701003WL002262 AKHAM SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 AKHAMSINGH STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-045-001/618
(DATAHARA) 		1701003000NRG24010620230183117 01/06/2023 NATHURAM 1701003WL002262 NATHURAM 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 NATHURAM STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-045-001/623
(DATAHARA) 		1701003000NRG24010620230183118 01/06/2023 DEV SINGH 1701003WL002262 DEV SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 DEVSINGH STATE BANK OF INDIA(508548)
133 MORENA MP-01-003-045-001/624
(DATAHARA) 		1701003000NRG24010620230183119 01/06/2023 RAMKUMAR 1701003WL002262 RAMKUMAR 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAMKUMAR STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-045-001/627
(DATAHARA) 		1701003000NRG24010620230183120 01/06/2023 VINOD 1701003WL002262 VINOD 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 VINOD STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-045-001/628
(DATAHARA) 		1701003000NRG24010620230183121 01/06/2023 DURGAPRASAD 1701003WL002262 DURGAPRASAD 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 DURGAPRASAD STATE BANK OF INDIA(508548)
136 MORENA MP-01-003-045-001/637
(DATAHARA) 		1701003000NRG24010620230183122 01/06/2023 JAGDISH 1701003WL002262 JAGDISH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 JAGDISH STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-045-001/638
(DATAHARA) 		1701003000NRG24010620230183123 01/06/2023 NATTHILAL 1701003WL002262 NATTHILAL 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 NATTHILAL STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-045-001/655
(DATAHARA) 		1701003000NRG24010620230183124 01/06/2023 KIRSNPAL 1701003WL002262 KIRSNPAL 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 KIRSNPAL STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-045-001/676
(DATAHARA) 		1701003000NRG24010620230183125 01/06/2023 HEVRAN SINGH 1701003WL002262 HEVRAN SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 HEVRANSINGH STATE BANK OF INDIA(508548)
140 MORENA MP-01-003-045-001/68
(DATAHARA) 		1701003000NRG24010620230183126 01/06/2023 MANOJ 1701003WL002262 MANOJ 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 MANOJ STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-045-001/790
(DATAHARA) 		1701003000NRG24010620230183127 01/06/2023 SANTOSH SINGH 1701003WL002262 SANTOSH SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 SANTOSHSINGH STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-045-001/793
(DATAHARA) 		1701003000NRG24010620230183128 01/06/2023 LAXMINARAYAN 1701003WL002262 LAXMINARAYAN 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 LAXMINARAYAN IDBI BANK(607095)
143 MORENA MP-01-003-045-001/811
(DATAHARA) 		1701003000NRG24010620230183129 01/06/2023 UPENDRA SINGH 1701003WL002262 UPENDRA SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 UPENDRASINGH STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-045-001/812
(DATAHARA) 		1701003000NRG24010620230183130 01/06/2023 BRAJBEHARI RAJPUT 1701003WL002262 BRAJBEHARI RAJPUT 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 BRAJBEHARIRAJPUT STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-045-001/816
(DATAHARA) 		1701003000NRG24010620230183131 01/06/2023 MUNNALAL KUSHWAH 1701003WL002262 MUNNALAL KUSHWAH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 MUNNALALKUSHWAH STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-045-001/818
(DATAHARA) 		1701003000NRG24010620230183133 01/06/2023 SANJAY 1701003WL002262 SANJAY 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 SANJAY STATE BANK OF INDIA(508548)
147 MORENA MP-01-003-045-001/832
(DATAHARA) 		1701003000NRG24010620230183134 01/06/2023 SHIYARAM 1701003WL002262 SHIYARAM 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 SHIYARAM STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-045-001/834
(DATAHARA) 		1701003000NRG24010620230183135 01/06/2023 ANKIT SINGH 1701003WL002262 ANKIT SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
149 MORENA MP-01-003-045-001/844
(DATAHARA) 		1701003000NRG24010620230183136 01/06/2023 RAMVARAN SINGH 1701003WL002262 RAMVARAN SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAMVARANSINGH STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-045-001/866
(DATAHARA) 		1701003000NRG24010620230183137 01/06/2023 SSINNAM SINGH 1701003WL002262 SSINNAM SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 SSINNAMSINGH STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-045-001/872
(DATAHARA) 		1701003000NRG24010620230183138 01/06/2023 RAFEEK 1701003WL002262 RAFEEK 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAFEEK STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-045-001/877
(DATAHARA) 		1701003000NRG24010620230183139 01/06/2023 MUNENDRA SINGH 1701003WL002262 MUNENDRA SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 MUNENDRASINGH STATE BANK OF INDIA(508548)
153 MORENA MP-01-003-045-001/878
(DATAHARA) 		1701003000NRG24010620230183140 01/06/2023 PREM SINGH 1701003WL002262 PREM SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 MORENA MP-01-003-045-001/880
(DATAHARA) 		1701003000NRG24010620230183141 01/06/2023 ASHOK KUSHWAH 1701003WL002262 ASHOK KUSHWAH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 ASHOKKUSHWAH STATE BANK OF INDIA(508548)
155 MORENA MP-01-003-045-001/893
(DATAHARA) 		1701003000NRG24010620230183143 01/06/2023 GANGADEEN 1701003WL002262 GANGADEEN 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 GANGADEEN STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-045-001/903
(DATAHARA) 		1701003000NRG24010620230183144 01/06/2023 MOHAR SINGH 1701003WL002262 MOHAR SINGH 00415 SBIN0007367 884 884 Processed 07/06/2023 209268583 MOHARSINGH STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-045-001/952
(DATAHARA) 		1701003000NRG24010620230183147 01/06/2023 RAJKUMAR 1701003WL002262 RAJKUMAR 00415 SBIN0007367 884 884 Processed 07/06/2023 209268583 RAJKUMAR STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-045-001/954
(DATAHARA) 		1701003000NRG24010620230183148 01/06/2023 VISHVMABR SINGH 1701003WL002262 VISHVMABR SINGH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 VISHVMABRSINGH STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-045-001/959
(DATAHARA) 		1701003000NRG24010620230183149 01/06/2023 BANTI RATHOR 1701003WL002262 BANTI RATHOR 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 BANTIRATHOR STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-045-001/968
(DATAHARA) 		1701003000NRG24010620230183150 01/06/2023 MAHESH 1701003WL002262 MAHESH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 MAHESH STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-045-001/984
(DATAHARA) 		1701003000NRG24010620230183151 01/06/2023 RAMSEVAK SHARMA 1701003WL002262 RAMSEVAK SHARMA 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAMSEVAKSHARMA STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-045-001/994
(DATAHARA) 		1701003000NRG24010620230183153 01/06/2023 RAMNARESH 1701003WL002262 RAMNARESH 00415 SBIN0007367 1105 1105 Processed 07/06/2023 209268583 RAMNARESH STATE BANK OF INDIA(508548)
SubTotal 44863 44863
163 MORENA MP-01-003-045-001/998
(DATAHARA) 		1701003000NRG24010620230183154 01/06/2023 RAVI KUMAR 1701003WL002262 RAVI KUMAR 00415 SBIN0009177 1105 1105 Processed 07/06/2023 209268583 RAVIKUMAR STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-103-002/715
(MIRPUR) 		1701003000NRG24010620230183731 01/06/2023 banti 1701003WL002267 banti 00415 SBIN0009177 1326 1326 Processed 07/06/2023 209268583 banti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
165 MORENA MP-01-003-080-001/105-C
(PADHAWALI) 		1701003000NRG24010620230184297 01/06/2023 rajni 1701003WL002280 rajni 00415 SBIN0030092 1326 1326 Processed 07/06/2023 209268583 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
166 MORENA MP-01-003-080-001/199-C
(PADHAWALI) 		1701003000NRG24010620230184391 01/06/2023 bhagwati 1701003WL002280 bhagwati 00415 SBIN0030092 1326 1326 Processed 07/06/2023 209268583 bhagwati AIRTEL PAYMENTS BANK LIMITED(990288)
167 MORENA MP-01-003-080-001/29-C
(PADHAWALI) 		1701003000NRG24010620230184397 01/06/2023 chandani 1701003WL002280 chandani 00415 SBIN0030092 1326 1326 Processed 07/06/2023 209268583 chandani FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-080-001/32-C
(PADHAWALI) 		1701003000NRG24010620230184399 01/06/2023 suraj 1701003WL002280 suraj 00415 SBIN0030092 1326 1326 Processed 07/06/2023 209268583 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-080-001/4-C
(PADHAWALI) 		1701003000NRG24010620230184403 01/06/2023 amar singh 1701003WL002280 amar singh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 209268583 amarsingh CANARA BANK(508532)
SubTotal 6630 6630
170 MORENA MP-01-003-023-001/607
(PIPARKHERA) 		1701003000NRG24010620230183851 01/06/2023 KAMAL KISHOR 1701003WL002271 KAMAL KISHOR 00415 SBIN0030138 1105 1105 Processed 07/06/2023 209268583 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24010620230183854 01/06/2023 RAVINDRA 1701003WL002271 RAVINDRA 00415 SBIN0030138 1105 1105 Processed 07/06/2023 209268583 RAVINDRA INDUSIND BANK(607189)
172 MORENA MP-01-003-045-001/817
(DATAHARA) 		1701003000NRG24010620230183132 01/06/2023 RAKESH SINGH 1701003WL002262 RAKESH SINGH 00415 SBIN0030138 1105 1105 Processed 07/06/2023 209268583 RAKESHSINGH STATE BANK OF INDIA(508548)
173 MORENA MP-01-003-045-001/945
(DATAHARA) 		1701003000NRG24010620230183146 01/06/2023 RAJESH SINGH 1701003WL002262 RAJESH SINGH 00415 SBIN0030138 1105 1105 Processed 07/06/2023 209268583 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 MORENA MP-01-003-058-001/286
(BAMRAULI) 		1701003000NRG24010620230183331 01/06/2023 BHOLA SINGH 1701003WL002265 BHOLA SINGH 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 BHOLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-058-001/445
(BAMRAULI) 		1701003000NRG24010620230183333 01/06/2023 MUNNESH DEVI 1701003WL002265 MUNNESH DEVI 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 MUNNESHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-058-001/902
(BAMRAULI) 		1701003000NRG24010620230183362 01/06/2023 Ramkumar 1701003WL002265 Ramkumar 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 Ramkumar UCO BANK(607066)
177 MORENA MP-01-003-080-001/156-B
(PADHAWALI) 		1701003000NRG24010620230184390 01/06/2023 Guddi devi 1701003WL002280 Guddi devi 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-103-002/776
(MIRPUR) 		1701003000NRG24010620230183738 01/06/2023 Rani kushwah 1701003WL002267 Rani kushwah 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 Ranikushwah PAYTM PAYMENTS BANK LTD(608032)
179 MORENA MP-01-003-103-002/783
(MIRPUR) 		1701003000NRG24010620230183743 01/06/2023 Udal singh 1701003WL002267 Udal singh 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 Udalsingh STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-103-002/810
(MIRPUR) 		1701003000NRG24010620230183744 01/06/2023 Bhagirath 1701003WL002267 Bhagirath 00415 SBIN0030138 1326 1326 Processed 07/06/2023 209268583 Bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
181 MORENA MP-01-003-045-001/988
(DATAHARA) 		1701003000NRG24010620230183152 01/06/2023 banwari 1701003WL002262 banwari 00468 UBIN0536474 1105 1105 Processed 07/06/2023 209268583 banwari PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
182 MORENA MP-01-003-080-001/64
(PADHAWALI) 		1701003000NRG24010620230184404 01/06/2023 SURESH 1701003WL002280 SURESH 00468 UBIN0543161 1326 1326 Rejected 07/06/2023 209268583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MORENA MP-01-003-084-002/50
(SILGILA) 		1701003000NRG24010620230184061 01/06/2023 Hakim 1701003WL002274 Hakim 00468 UBIN0543161 1326 1326 Processed 08/06/2023 209268583 Hakim UNION BANK OF INDIA(508500)
184 MORENA MP-01-003-084-002/55
(SILGILA) 		1701003000NRG24010620230184062 01/06/2023 Shiya ram 1701003WL002274 Shiya ram 00468 UBIN0543161 1326 1326 Processed 08/06/2023 209268583 Shiyaram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
185 MORENA MP-01-003-058-001/1260
(BAMRAULI) 		1701003000NRG24010620230183196 01/06/2023 Geeta gurjar 1701003WL002265 Geeta gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 Geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
186 MORENA MP-01-003-058-001/1272
(BAMRAULI) 		1701003000NRG24010620230183197 01/06/2023 Pooja gurjar 1701003WL002265 Pooja gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 Poojagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-058-001/1293
(BAMRAULI) 		1701003000NRG24010620230183199 01/06/2023 Rajkumar 1701003WL002265 Rajkumar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-058-001/1419
(BAMRAULI) 		1701003000NRG24010620230183211 01/06/2023 rekha 1701003WL002265 rekha 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-058-001/1422
(BAMRAULI) 		1701003000NRG24010620230183212 01/06/2023 mamta 1701003WL002265 mamta 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-058-001/1443
(BAMRAULI) 		1701003000NRG24010620230183213 01/06/2023 rahul singh 1701003WL002265 rahul singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-058-001/1444
(BAMRAULI) 		1701003000NRG24010620230183214 01/06/2023 raju singh 1701003WL002265 raju singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rajusingh FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-058-001/1445
(BAMRAULI) 		1701003000NRG24010620230183215 01/06/2023 gyaso bai 1701003WL002265 gyaso bai 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 gyasobai INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-058-001/1459
(BAMRAULI) 		1701003000NRG24010620230183216 01/06/2023 sapna 1701003WL002265 sapna 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-058-001/1463
(BAMRAULI) 		1701003000NRG24010620230183217 01/06/2023 sandeep 1701003WL002265 sandeep 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-058-001/1468
(BAMRAULI) 		1701003000NRG24010620230183218 01/06/2023 damodar singh 1701003WL002265 damodar singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 damodarsingh INDIAN BANK(607105)
196 MORENA MP-01-003-058-001/1481
(BAMRAULI) 		1701003000NRG24010620230183219 01/06/2023 meera 1701003WL002265 meera 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 meera INDIA POST PAYMENTS BANK LIMITED(508528)
197 MORENA MP-01-003-058-001/1487
(BAMRAULI) 		1701003000NRG24010620230183220 01/06/2023 neha 1701003WL002265 neha 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 neha UNION BANK OF INDIA(508500)
198 MORENA MP-01-003-058-001/1488
(BAMRAULI) 		1701003000NRG24010620230183221 01/06/2023 meenu 1701003WL002265 meenu 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
199 MORENA MP-01-003-058-001/1495
(BAMRAULI) 		1701003000NRG24010620230183223 01/06/2023 manorama 1701003WL002265 manorama 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-058-001/1498
(BAMRAULI) 		1701003000NRG24010620230183224 01/06/2023 foolwati 1701003WL002265 foolwati 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-058-001/1515
(BAMRAULI) 		1701003000NRG24010620230183225 01/06/2023 gajendra singh 1701003WL002265 gajendra singh 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 gajendrasingh UNION BANK OF INDIA(508500)
202 MORENA MP-01-003-058-001/1516
(BAMRAULI) 		1701003000NRG24010620230183226 01/06/2023 kalu gurjar 1701003WL002265 kalu gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kalugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-058-001/1517
(BAMRAULI) 		1701003000NRG24010620230183227 01/06/2023 machhala 1701003WL002265 machhala 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 machhala INDIA POST PAYMENTS BANK LIMITED(508528)
204 MORENA MP-01-003-058-001/1520
(BAMRAULI) 		1701003000NRG24010620230183228 01/06/2023 guddi 1701003WL002265 guddi 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-058-001/1521
(BAMRAULI) 		1701003000NRG24010620230183229 01/06/2023 kushma 1701003WL002265 kushma 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-058-001/1522
(BAMRAULI) 		1701003000NRG24010620230183230 01/06/2023 kaliyan 1701003WL002265 kaliyan 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
207 MORENA MP-01-003-058-001/1523
(BAMRAULI) 		1701003000NRG24010620230183231 01/06/2023 satendra 1701003WL002265 satendra 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 satendra INDIAN BANK(607105)
208 MORENA MP-01-003-058-001/1524
(BAMRAULI) 		1701003000NRG24010620230183232 01/06/2023 bangali 1701003WL002265 bangali 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 bangali INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-058-001/1525
(BAMRAULI) 		1701003000NRG24010620230183233 01/06/2023 kaLA VATI 1701003WL002265 kaLA VATI 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kaLAVATI BANK OF INDIA(508505)
210 MORENA MP-01-003-058-001/1526
(BAMRAULI) 		1701003000NRG24010620230183234 01/06/2023 prema 1701003WL002265 prema 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 prema INDIA POST PAYMENTS BANK LIMITED(508528)
211 MORENA MP-01-003-058-001/1528
(BAMRAULI) 		1701003000NRG24010620230183235 01/06/2023 ramniwash 1701003WL002265 ramniwash 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramniwash FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-058-001/1529
(BAMRAULI) 		1701003000NRG24010620230183236 01/06/2023 pooja 1701003WL002265 pooja 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
213 MORENA MP-01-003-058-001/1530
(BAMRAULI) 		1701003000NRG24010620230183237 01/06/2023 siya 1701003WL002265 siya 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 siya INDIA POST PAYMENTS BANK LIMITED(508528)
214 MORENA MP-01-003-058-001/1531
(BAMRAULI) 		1701003000NRG24010620230183238 01/06/2023 MEENU 1701003WL002265 MEENU 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 MEENU BANK OF INDIA(508505)
215 MORENA MP-01-003-058-001/1532
(BAMRAULI) 		1701003000NRG24010620230183239 01/06/2023 reena 1701003WL002265 reena 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 reena INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-058-001/1533
(BAMRAULI) 		1701003000NRG24010620230183240 01/06/2023 mamta 1701003WL002265 mamta 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
217 MORENA MP-01-003-058-001/1534
(BAMRAULI) 		1701003000NRG24010620230183241 01/06/2023 usha 1701003WL002265 usha 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 usha INDIA POST PAYMENTS BANK LIMITED(508528)
218 MORENA MP-01-003-058-001/1535
(BAMRAULI) 		1701003000NRG24010620230183242 01/06/2023 sangeeta gurjar 1701003WL002265 sangeeta gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 sangeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-058-001/1536
(BAMRAULI) 		1701003000NRG24010620230183243 01/06/2023 bhuri 1701003WL002265 bhuri 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-058-001/1537
(BAMRAULI) 		1701003000NRG24010620230183244 01/06/2023 ashok 1701003WL002265 ashok 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
221 MORENA MP-01-003-058-001/1538
(BAMRAULI) 		1701003000NRG24010620230183245 01/06/2023 keshav singh 1701003WL002265 keshav singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 keshavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 MORENA MP-01-003-058-001/1539
(BAMRAULI) 		1701003000NRG24010620230183246 01/06/2023 SHAKUNTAKA 1701003WL002265 SHAKUNTAKA 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 SHAKUNTAKA STATE BANK OF INDIA(508548)
223 MORENA MP-01-003-058-001/1540
(BAMRAULI) 		1701003000NRG24010620230183247 01/06/2023 arti 1701003WL002265 arti 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 arti INDIA POST PAYMENTS BANK LIMITED(508528)
224 MORENA MP-01-003-058-001/1541
(BAMRAULI) 		1701003000NRG24010620230183248 01/06/2023 SEETESH 1701003WL002265 SEETESH 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 SEETESH BANK OF BARODA(606985)
225 MORENA MP-01-003-058-001/1542
(BAMRAULI) 		1701003000NRG24010620230183249 01/06/2023 ramu 1701003WL002265 ramu 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
226 MORENA MP-01-003-058-001/1543
(BAMRAULI) 		1701003000NRG24010620230183250 01/06/2023 pavan 1701003WL002265 pavan 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
227 MORENA MP-01-003-058-001/1544
(BAMRAULI) 		1701003000NRG24010620230183251 01/06/2023 RAHUL 1701003WL002265 RAHUL 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
228 MORENA MP-01-003-058-001/1545
(BAMRAULI) 		1701003000NRG24010620230183252 01/06/2023 SATENDRA 1701003WL002265 SATENDRA 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MORENA MP-01-003-058-001/1546
(BAMRAULI) 		1701003000NRG24010620230183253 01/06/2023 GIRRAJ 1701003WL002265 GIRRAJ 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 GIRRAJ UNION BANK OF INDIA(508500)
230 MORENA MP-01-003-058-001/1547
(BAMRAULI) 		1701003000NRG24010620230183254 01/06/2023 RAVINDRA 1701003WL002265 RAVINDRA 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 RAVINDRA BANK OF INDIA(508505)
231 MORENA MP-01-003-058-001/1548
(BAMRAULI) 		1701003000NRG24010620230183255 01/06/2023 RAMA 1701003WL002265 RAMA 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 RAMA UNION BANK OF INDIA(508500)
232 MORENA MP-01-003-058-001/1551
(BAMRAULI) 		1701003000NRG24010620230183256 01/06/2023 SONSM 1701003WL002265 SONSM 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 SONSM UNION BANK OF INDIA(508500)
233 MORENA MP-01-003-058-001/1552
(BAMRAULI) 		1701003000NRG24010620230183257 01/06/2023 suraj 1701003WL002265 suraj 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 suraj UNION BANK OF INDIA(508500)
234 MORENA MP-01-003-058-001/1556
(BAMRAULI) 		1701003000NRG24010620230183258 01/06/2023 guddi 1701003WL002265 guddi 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
235 MORENA MP-01-003-058-001/1557
(BAMRAULI) 		1701003000NRG24010620230183259 01/06/2023 selendra 1701003WL002265 selendra 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 selendra UNION BANK OF INDIA(508500)
236 MORENA MP-01-003-058-001/1558
(BAMRAULI) 		1701003000NRG24010620230183260 01/06/2023 sarda gurjar 1701003WL002265 sarda gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 sardagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-058-001/1559
(BAMRAULI) 		1701003000NRG24010620230183261 01/06/2023 motiraja 1701003WL002265 motiraja 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 motiraja UNION BANK OF INDIA(508500)
238 MORENA MP-01-003-058-001/1560
(BAMRAULI) 		1701003000NRG24010620230183262 01/06/2023 jawan singh 1701003WL002265 jawan singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 jawansingh FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-058-001/1562
(BAMRAULI) 		1701003000NRG24010620230183263 01/06/2023 ARATI 1701003WL002265 ARATI 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MORENA MP-01-003-058-001/1565
(BAMRAULI) 		1701003000NRG24010620230183264 01/06/2023 ashish 1701003WL002265 ashish 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
241 MORENA MP-01-003-058-001/1569
(BAMRAULI) 		1701003000NRG24010620230183265 01/06/2023 revati devi 1701003WL002265 revati devi 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 revatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-058-001/1570
(BAMRAULI) 		1701003000NRG24010620230183266 01/06/2023 rakesh 1701003WL002265 rakesh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 MORENA MP-01-003-058-001/1576
(BAMRAULI) 		1701003000NRG24010620230183267 01/06/2023 bhola 1701003WL002265 bhola 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 bhola UNION BANK OF INDIA(508500)
244 MORENA MP-01-003-058-001/1577
(BAMRAULI) 		1701003000NRG24010620230183268 01/06/2023 poonam 1701003WL002265 poonam 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 poonam UNION BANK OF INDIA(508500)
245 MORENA MP-01-003-058-001/1578
(BAMRAULI) 		1701003000NRG24010620230183269 01/06/2023 suman 1701003WL002265 suman 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 suman UNION BANK OF INDIA(508500)
246 MORENA MP-01-003-058-001/1581
(BAMRAULI) 		1701003000NRG24010620230183270 01/06/2023 akash 1701003WL002265 akash 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 akash UNION BANK OF INDIA(508500)
247 MORENA MP-01-003-058-001/1583
(BAMRAULI) 		1701003000NRG24010620230183271 01/06/2023 PRIYANAKA 1701003WL002265 PRIYANAKA 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 PRIYANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-058-001/1584
(BAMRAULI) 		1701003000NRG24010620230183272 01/06/2023 santo 1701003WL002265 santo 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 santo INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-058-001/1585
(BAMRAULI) 		1701003000NRG24010620230183273 01/06/2023 brajesh 1701003WL002265 brajesh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-058-001/1590
(BAMRAULI) 		1701003000NRG24010620230183274 01/06/2023 abhisek 1701003WL002265 abhisek 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 abhisek UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-058-001/1592
(BAMRAULI) 		1701003000NRG24010620230183275 01/06/2023 ravindra 1701003WL002265 ravindra 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-058-001/1594
(BAMRAULI) 		1701003000NRG24010620230183276 01/06/2023 rahul 1701003WL002265 rahul 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 rahul UNION BANK OF INDIA(508500)
253 MORENA MP-01-003-058-001/1595
(BAMRAULI) 		1701003000NRG24010620230183277 01/06/2023 gaurav 1701003WL002265 gaurav 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 gaurav INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-058-001/1596
(BAMRAULI) 		1701003000NRG24010620230183278 01/06/2023 meena 1701003WL002265 meena 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 meena INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-058-001/1597
(BAMRAULI) 		1701003000NRG24010620230183279 01/06/2023 pintoo 1701003WL002265 pintoo 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 pintoo UNION BANK OF INDIA(508500)
256 MORENA MP-01-003-058-001/1598
(BAMRAULI) 		1701003000NRG24010620230183280 01/06/2023 krishna kumari 1701003WL002265 krishna kumari 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 krishnakumari UNION BANK OF INDIA(508500)
257 MORENA MP-01-003-058-001/1599
(BAMRAULI) 		1701003000NRG24010620230183281 01/06/2023 girraj 1701003WL002265 girraj 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 girraj UNION BANK OF INDIA(508500)
258 MORENA MP-01-003-058-001/1601
(BAMRAULI) 		1701003000NRG24010620230183282 01/06/2023 vidhya 1701003WL002265 vidhya 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
259 MORENA MP-01-003-058-001/1602
(BAMRAULI) 		1701003000NRG24010620230183283 01/06/2023 rambai 1701003WL002265 rambai 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-058-001/1603
(BAMRAULI) 		1701003000NRG24010620230183284 01/06/2023 lali 1701003WL002265 lali 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 lali INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-058-001/1604
(BAMRAULI) 		1701003000NRG24010620230183285 01/06/2023 rajesh 1701003WL002265 rajesh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-058-001/1608
(BAMRAULI) 		1701003000NRG24010620230183286 01/06/2023 chotu 1701003WL002265 chotu 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 chotu UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-058-001/1609
(BAMRAULI) 		1701003000NRG24010620230183287 01/06/2023 shyamveer 1701003WL002265 shyamveer 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 shyamveer INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-058-001/1610
(BAMRAULI) 		1701003000NRG24010620230183288 01/06/2023 rekha 1701003WL002265 rekha 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-058-001/1612
(BAMRAULI) 		1701003000NRG24010620230183289 01/06/2023 sandeep 1701003WL002265 sandeep 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 sandeep UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-058-001/1618
(BAMRAULI) 		1701003000NRG24010620230183290 01/06/2023 kamlehs 1701003WL002265 kamlehs 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kamlehs INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-058-001/1619
(BAMRAULI) 		1701003000NRG24010620230183291 01/06/2023 radha 1701003WL002265 radha 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 radha CANARA BANK(508532)
268 MORENA MP-01-003-058-001/1623
(BAMRAULI) 		1701003000NRG24010620230183293 01/06/2023 dilip 1701003WL002265 dilip 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-058-001/1632
(BAMRAULI) 		1701003000NRG24010620230183294 01/06/2023 ramnaresh 1701003WL002265 ramnaresh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-058-001/1633
(BAMRAULI) 		1701003000NRG24010620230183295 01/06/2023 komal 1701003WL002265 komal 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 komal UNION BANK OF INDIA(508500)
271 MORENA MP-01-003-058-001/1634
(BAMRAULI) 		1701003000NRG24010620230183296 01/06/2023 rekha 1701003WL002265 rekha 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-058-001/1636
(BAMRAULI) 		1701003000NRG24010620230183297 01/06/2023 kalo 1701003WL002265 kalo 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kalo INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-058-001/1638
(BAMRAULI) 		1701003000NRG24010620230183298 01/06/2023 barafiya 1701003WL002265 barafiya 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 barafiya INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-058-001/1642
(BAMRAULI) 		1701003000NRG24010620230183300 01/06/2023 gudiya 1701003WL002265 gudiya 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-058-001/1646
(BAMRAULI) 		1701003000NRG24010620230183301 01/06/2023 kapoori 1701003WL002265 kapoori 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-058-001/1647
(BAMRAULI) 		1701003000NRG24010620230183302 01/06/2023 ravina 1701003WL002265 ravina 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-058-001/1648
(BAMRAULI) 		1701003000NRG24010620230183303 01/06/2023 ramsevak 1701003WL002265 ramsevak 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
278 MORENA MP-01-003-058-001/1649
(BAMRAULI) 		1701003000NRG24010620230183304 01/06/2023 VARSHA 1701003WL002265 VARSHA 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-058-001/1658
(BAMRAULI) 		1701003000NRG24010620230183305 01/06/2023 munni 1701003WL002265 munni 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 munni INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-058-001/1659
(BAMRAULI) 		1701003000NRG24010620230183306 01/06/2023 laxmi 1701003WL002265 laxmi 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 laxmi UNION BANK OF INDIA(508500)
281 MORENA MP-01-003-058-001/1660
(BAMRAULI) 		1701003000NRG24010620230183307 01/06/2023 kiran 1701003WL002265 kiran 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 kiran UNION BANK OF INDIA(508500)
282 MORENA MP-01-003-058-001/1661
(BAMRAULI) 		1701003000NRG24010620230183308 01/06/2023 kajal 1701003WL002265 kajal 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 kajal INDUSIND BANK(607189)
283 MORENA MP-01-003-058-001/1662
(BAMRAULI) 		1701003000NRG24010620230183309 01/06/2023 jayveer 1701003WL002265 jayveer 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 jayveer AIRTEL PAYMENTS BANK LIMITED(990288)
284 MORENA MP-01-003-058-001/1664
(BAMRAULI) 		1701003000NRG24010620230183310 01/06/2023 veer singh 1701003WL002265 veer singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
285 MORENA MP-01-003-058-001/1665
(BAMRAULI) 		1701003000NRG24010620230183311 01/06/2023 shivnarayan 1701003WL002265 shivnarayan 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-058-001/1666
(BAMRAULI) 		1701003000NRG24010620230183312 01/06/2023 santo 1701003WL002265 santo 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 santo INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-058-001/1667
(BAMRAULI) 		1701003000NRG24010620230183313 01/06/2023 rustam 1701003WL002265 rustam 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rustam INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-058-001/1668
(BAMRAULI) 		1701003000NRG24010620230183314 01/06/2023 beerendra 1701003WL002265 beerendra 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 beerendra AIRTEL PAYMENTS BANK LIMITED(990288)
289 MORENA MP-01-003-058-001/1669
(BAMRAULI) 		1701003000NRG24010620230183315 01/06/2023 pulendra 1701003WL002265 pulendra 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 pulendra INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-058-001/1670
(BAMRAULI) 		1701003000NRG24010620230183316 01/06/2023 rambhajan 1701003WL002265 rambhajan 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-058-001/1671
(BAMRAULI) 		1701003000NRG24010620230183317 01/06/2023 ramdhan 1701003WL002265 ramdhan 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramdhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-058-001/1674
(BAMRAULI) 		1701003000NRG24010620230183318 01/06/2023 ramraj singh 1701003WL002265 ramraj singh 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 ramrajsingh UNION BANK OF INDIA(508500)
293 MORENA MP-01-003-058-001/1675
(BAMRAULI) 		1701003000NRG24010620230183319 01/06/2023 raghvendra 1701003WL002265 raghvendra 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 raghvendra UNION BANK OF INDIA(508500)
294 MORENA MP-01-003-058-001/1676
(BAMRAULI) 		1701003000NRG24010620230183320 01/06/2023 pooja 1701003WL002265 pooja 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-058-001/1678
(BAMRAULI) 		1701003000NRG24010620230183321 01/06/2023 neeraj 1701003WL002265 neeraj 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 neeraj UNION BANK OF INDIA(508500)
296 MORENA MP-01-003-058-001/1679
(BAMRAULI) 		1701003000NRG24010620230183322 01/06/2023 savita 1701003WL002265 savita 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 savita INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-058-001/1680
(BAMRAULI) 		1701003000NRG24010620230183323 01/06/2023 chunna 1701003WL002265 chunna 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 chunna UNION BANK OF INDIA(508500)
298 MORENA MP-01-003-058-001/1681
(BAMRAULI) 		1701003000NRG24010620230183324 01/06/2023 ramkesh 1701003WL002265 ramkesh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
299 MORENA MP-01-003-058-001/1682
(BAMRAULI) 		1701003000NRG24010620230183325 01/06/2023 ramyani 1701003WL002265 ramyani 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ramyani INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-058-001/1683
(BAMRAULI) 		1701003000NRG24010620230183326 01/06/2023 parshuram 1701003WL002265 parshuram 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 parshuram AIRTEL PAYMENTS BANK LIMITED(990288)
301 MORENA MP-01-003-058-001/1684
(BAMRAULI) 		1701003000NRG24010620230183327 01/06/2023 harikesh 1701003WL002265 harikesh 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 harikesh UNION BANK OF INDIA(508500)
302 MORENA MP-01-003-058-001/1685
(BAMRAULI) 		1701003000NRG24010620230183328 01/06/2023 ramgovind 1701003WL002265 ramgovind 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 ramgovind UNION BANK OF INDIA(508500)
303 MORENA MP-01-003-058-001/1686
(BAMRAULI) 		1701003000NRG24010620230183329 01/06/2023 pooja 1701003WL002265 pooja 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-058-001/1687
(BAMRAULI) 		1701003000NRG24010620230183330 01/06/2023 parsaram 1701003WL002265 parsaram 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 parsaram UNION BANK OF INDIA(508500)
305 MORENA MP-01-003-058-002/1000
(BAMRAULI) 		1701003000NRG24010620230183363 01/06/2023 JASHRATH 1701003WL002265 JASHRATH 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 JASHRATH UNION BANK OF INDIA(508500)
306 MORENA MP-01-003-058-002/1001
(BAMRAULI) 		1701003000NRG24010620230183364 01/06/2023 seema gurjar 1701003WL002265 seema gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 seemagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-058-002/1007
(BAMRAULI) 		1701003000NRG24010620230183365 01/06/2023 rahul 1701003WL002265 rahul 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-058-002/1008
(BAMRAULI) 		1701003000NRG24010620230183366 01/06/2023 Dharmendra 1701003WL002265 Dharmendra 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 Dharmendra FINO PAYMENTS BANK LTD(608001)
309 MORENA MP-01-003-058-002/1009
(BAMRAULI) 		1701003000NRG24010620230183367 01/06/2023 ravi gurjar 1701003WL002265 ravi gurjar 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 ravigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
310 MORENA MP-01-003-058-002/1011
(BAMRAULI) 		1701003000NRG24010620230183368 01/06/2023 deevan 1701003WL002265 deevan 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-058-002/1013
(BAMRAULI) 		1701003000NRG24010620230183369 01/06/2023 dwarika 1701003WL002265 dwarika 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 dwarika UNION BANK OF INDIA(508500)
312 MORENA MP-01-003-066-001/682
(LOHGARH) 		1701003066NRG24310520230178541 01/06/2023 Rammo Devi 1701003066WL002192 Rammo Devi 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 RammoDevi STATE BANK OF INDIA(508548)
313 MORENA MP-01-003-066-001/683
(LOHGARH) 		1701003066NRG24310520230178542 01/06/2023 Hubb Lal 1701003066WL002192 Hubb Lal 00468 UBIN0543527 1326 1326 Processed 08/06/2023 209268583 HubbLal UNION BANK OF INDIA(508500)
314 MORENA MP-01-003-080-001/105-D
(PADHAWALI) 		1701003000NRG24010620230184298 01/06/2023 vinod singh 1701003WL002280 vinod singh 00468 UBIN0543527 1326 1326 Processed 07/06/2023 209268583 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172380 172380
315 MORENA MP-01-003-066-001/656
(LOHGARH) 		1701003066NRG24310520230178525 01/06/2023 Jalim Singh 1701003066WL002192 Jalim Singh 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 JalimSingh BANK OF INDIA(508505)
316 MORENA MP-01-003-066-001/657
(LOHGARH) 		1701003066NRG24310520230178526 01/06/2023 Ganga Devi 1701003066WL002192 Ganga Devi 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 GangaDevi STATE BANK OF INDIA(508548)
317 MORENA MP-01-003-066-001/658
(LOHGARH) 		1701003066NRG24310520230178527 01/06/2023 Mamta 1701003066WL002192 Mamta 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Mamta UNION BANK OF INDIA(508500)
318 MORENA MP-01-003-066-001/659
(LOHGARH) 		1701003066NRG24310520230178528 01/06/2023 Rama 1701003066WL002192 Rama 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Rama UNION BANK OF INDIA(508500)
319 MORENA MP-01-003-066-001/661
(LOHGARH) 		1701003066NRG24310520230178529 01/06/2023 Sarita 1701003066WL002192 Sarita 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Sarita UNION BANK OF INDIA(508500)
320 MORENA MP-01-003-066-001/662
(LOHGARH) 		1701003066NRG24310520230178530 01/06/2023 Preeti 1701003066WL002192 Preeti 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Preeti UNION BANK OF INDIA(508500)
321 MORENA MP-01-003-066-001/664
(LOHGARH) 		1701003066NRG24310520230178531 01/06/2023 Raveena 1701003066WL002192 Raveena 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 Raveena BANK OF BARODA(606985)
322 MORENA MP-01-003-066-001/665
(LOHGARH) 		1701003066NRG24310520230178532 01/06/2023 Akanksha 1701003066WL002192 Akanksha 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 Akanksha STATE BANK OF INDIA(508548)
323 MORENA MP-01-003-066-001/666
(LOHGARH) 		1701003066NRG24310520230178533 01/06/2023 Manju 1701003066WL002192 Manju 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Manju UNION BANK OF INDIA(508500)
324 MORENA MP-01-003-066-001/667
(LOHGARH) 		1701003066NRG24310520230178534 01/06/2023 Ramgyan 1701003066WL002192 Ramgyan 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 Ramgyan PUNJAB NATIONAL BANK(508568)
325 MORENA MP-01-003-066-001/672
(LOHGARH) 		1701003066NRG24310520230178535 01/06/2023 Bharat Singh 1701003066WL002192 Bharat Singh 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 BharatSingh PUNJAB NATIONAL BANK(508568)
326 MORENA MP-01-003-066-001/676
(LOHGARH) 		1701003066NRG24310520230178536 01/06/2023 Dileep 1701003066WL002192 Dileep 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 Dileep PUNJAB NATIONAL BANK(508568)
327 MORENA MP-01-003-066-001/677
(LOHGARH) 		1701003066NRG24310520230178537 01/06/2023 Dwarika 1701003066WL002192 Dwarika 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Dwarika UNION BANK OF INDIA(508500)
328 MORENA MP-01-003-066-001/678
(LOHGARH) 		1701003066NRG24310520230178538 01/06/2023 Dinesh 1701003066WL002192 Dinesh 00468 UBIN0815284 1326 1326 Processed 08/06/2023 209268583 Dinesh UNION BANK OF INDIA(508500)
329 MORENA MP-01-003-066-001/679
(LOHGARH) 		1701003066NRG24310520230178539 01/06/2023 Man Singh 1701003066WL002192 Man Singh 00468 UBIN0815284 1326 1326 Processed 07/06/2023 209268583 ManSingh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
330 MORENA MP-01-003-028-001/932
(HINGONAKHURD) 		1701003000NRG24010620230183946 01/06/2023 BHARATLAL KUSHWAH 1701003WL002272 BHARATLAL KUSHWAH 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 BHARATLALKUSHWAH BANK OF INDIA(508505)
331 MORENA MP-01-003-028-001/935
(HINGONAKHURD) 		1701003000NRG24010620230183948 01/06/2023 neha 1701003WL002272 neha 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 neha INDUSIND BANK(607189)
332 MORENA MP-01-003-028-001/936
(HINGONAKHURD) 		1701003000NRG24010620230183949 01/06/2023 banbarilal 1701003WL002272 banbarilal 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 banbarilal STATE BANK OF INDIA(508548)
333 MORENA MP-01-003-028-001/937
(HINGONAKHURD) 		1701003000NRG24010620230183950 01/06/2023 arun 1701003WL002272 arun 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 arun BANK OF INDIA(508505)
334 MORENA MP-01-003-028-001/938
(HINGONAKHURD) 		1701003000NRG24010620230183951 01/06/2023 sarman 1701003WL002272 sarman 00553 INDB0000485 1105 1105 Processed 08/06/2023 209268583 sarman UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-028-001/940
(HINGONAKHURD) 		1701003000NRG24010620230183952 01/06/2023 GYANI 1701003WL002272 GYANI 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 GYANI BANK OF INDIA(508505)
336 MORENA MP-01-003-028-001/943
(HINGONAKHURD) 		1701003000NRG24010620230183953 01/06/2023 RAVI KUSHWAH 1701003WL002272 RAVI KUSHWAH 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 RAVIKUSHWAH INDUSIND BANK(607189)
337 MORENA MP-01-003-028-001/945
(HINGONAKHURD) 		1701003000NRG24010620230183954 01/06/2023 PRADEEP 1701003WL002272 PRADEEP 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 PRADEEP BANK OF INDIA(508505)
338 MORENA MP-01-003-028-001/946
(HINGONAKHURD) 		1701003000NRG24010620230183955 01/06/2023 HAVALDAR SINGH 1701003WL002272 HAVALDAR SINGH 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 HAVALDARSINGH INDUSIND BANK(607189)
339 MORENA MP-01-003-028-001/948
(HINGONAKHURD) 		1701003000NRG24010620230183956 01/06/2023 RAMSWROOP 1701003WL002272 RAMSWROOP 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 RAMSWROOP BANK OF INDIA(508505)
340 MORENA MP-01-003-028-001/952
(HINGONAKHURD) 		1701003000NRG24010620230183957 01/06/2023 RAMSEVAK 1701003WL002272 RAMSEVAK 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 RAMSEVAK BANK OF INDIA(508505)
341 MORENA MP-01-003-028-001/960
(HINGONAKHURD) 		1701003000NRG24010620230183958 01/06/2023 GIRRAJ KUSHWAH 1701003WL002272 GIRRAJ KUSHWAH 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 GIRRAJKUSHWAH BANK OF INDIA(508505)
342 MORENA MP-01-003-028-001/962
(HINGONAKHURD) 		1701003000NRG24010620230183959 01/06/2023 gulshan 1701003WL002272 gulshan 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 gulshan BANK OF INDIA(508505)
343 MORENA MP-01-003-028-001/965
(HINGONAKHURD) 		1701003000NRG24010620230183960 01/06/2023 ramlal 1701003WL002272 ramlal 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 ramlal PUNJAB NATIONAL BANK(508568)
344 MORENA MP-01-003-028-001/966
(HINGONAKHURD) 		1701003000NRG24010620230183961 01/06/2023 naresh 1701003WL002272 naresh 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 naresh STATE BANK OF INDIA(508548)
345 MORENA MP-01-003-028-001/967
(HINGONAKHURD) 		1701003000NRG24010620230183962 01/06/2023 DHARMENDRA 1701003WL002272 DHARMENDRA 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 DHARMENDRA BANK OF INDIA(508505)
346 MORENA MP-01-003-028-001/969
(HINGONAKHURD) 		1701003000NRG24010620230183963 01/06/2023 MAHESH KUSHWAH 1701003WL002272 MAHESH KUSHWAH 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 MAHESHKUSHWAH BANK OF INDIA(508505)
347 MORENA MP-01-003-028-001/970
(HINGONAKHURD) 		1701003000NRG24010620230183964 01/06/2023 MOHARMAN SINGH 1701003WL002272 MOHARMAN SINGH 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 MOHARMANSINGH BANK OF INDIA(508505)
348 MORENA MP-01-003-028-001/971
(HINGONAKHURD) 		1701003000NRG24010620230183965 01/06/2023 brajmohan 1701003WL002272 brajmohan 00553 INDB0000485 1105 1105 Processed 07/06/2023 209268583 brajmohan STATE BANK OF INDIA(508548)
349 MORENA MP-01-003-058-001/1206
(BAMRAULI) 		1701003000NRG24010620230183190 01/06/2023 KALIYA 1701003WL002265 KALIYA 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 MORENA MP-01-003-058-001/1208
(BAMRAULI) 		1701003000NRG24010620230183191 01/06/2023 RAVINDRA 1701003WL002265 RAVINDRA 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-058-001/1248
(BAMRAULI) 		1701003000NRG24010620230183192 01/06/2023 Dasrath 1701003WL002265 Dasrath 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Dasrath BANK OF INDIA(508505)
352 MORENA MP-01-003-058-001/1259
(BAMRAULI) 		1701003000NRG24010620230183195 01/06/2023 Gourav singh 1701003WL002265 Gourav singh 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Gouravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-058-001/1314
(BAMRAULI) 		1701003000NRG24010620230183200 01/06/2023 Adesh devi 1701003WL002265 Adesh devi 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Adeshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-058-001/1374
(BAMRAULI) 		1701003000NRG24010620230183201 01/06/2023 Beekesh gurjar 1701003WL002265 Beekesh gurjar 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Beekeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-058-001/1375
(BAMRAULI) 		1701003000NRG24010620230183202 01/06/2023 Renu 1701003WL002265 Renu 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-058-001/1388
(BAMRAULI) 		1701003000NRG24010620230183203 01/06/2023 Mamta 1701003WL002265 Mamta 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-058-001/1393
(BAMRAULI) 		1701003000NRG24010620230183204 01/06/2023 Rinku 1701003WL002265 Rinku 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Rinku STATE BANK OF INDIA(508548)
358 MORENA MP-01-003-058-001/1394
(BAMRAULI) 		1701003000NRG24010620230183205 01/06/2023 Manjesh 1701003WL002265 Manjesh 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-058-001/1395
(BAMRAULI) 		1701003000NRG24010620230183206 01/06/2023 Girraj 1701003WL002265 Girraj 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Girraj STATE BANK OF INDIA(508548)
360 MORENA MP-01-003-058-001/1398
(BAMRAULI) 		1701003000NRG24010620230183207 01/06/2023 Dileep 1701003WL002265 Dileep 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
361 MORENA MP-01-003-058-001/1400
(BAMRAULI) 		1701003000NRG24010620230183208 01/06/2023 Pulandar 1701003WL002265 Pulandar 00553 INDB0000485 1326 1326 Processed 08/06/2023 209268583 Pulandar UNION BANK OF INDIA(508500)
362 MORENA MP-01-003-058-001/1404
(BAMRAULI) 		1701003000NRG24010620230183209 01/06/2023 Deepu 1701003WL002265 Deepu 00553 INDB0000485 1326 1326 Processed 08/06/2023 209268583 Deepu UNION BANK OF INDIA(508500)
363 MORENA MP-01-003-058-001/1411
(BAMRAULI) 		1701003000NRG24010620230183210 01/06/2023 Satendra singh 1701003WL002265 Satendra singh 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 Satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-058-001/487
(BAMRAULI) 		1701003000NRG24010620230183339 01/06/2023 lokendra 1701003WL002265 lokendra 00553 INDB0000485 1326 1326 Processed 08/06/2023 209268583 lokendra UNION BANK OF INDIA(508500)
365 MORENA MP-01-003-058-001/851
(BAMRAULI) 		1701003000NRG24010620230183358 01/06/2023 SURESH SINGH 1701003WL002265 SURESH SINGH 00553 INDB0000485 1326 1326 Processed 07/06/2023 209268583 SURESHSINGH CANARA BANK(508532)
366 MORENA MP-01-003-058-001/855
(BAMRAULI) 		1701003000NRG24010620230183359 01/06/2023 JODHARAM 1701003WL002265 JODHARAM 00553 INDB0000485 1326 1326 Processed 08/06/2023 209268583 JODHARAM UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-058-001/886
(BAMRAULI) 		1701003000NRG24010620230183360 01/06/2023 SHIVRAJ 1701003WL002265 SHIVRAJ 00553 INDB0000485 1326 1326 Processed 08/06/2023 209268583 SHIVRAJ UNION BANK OF INDIA(508500)
SubTotal 46189 46189
368 MORENA MP-01-003-023-001/672
(PIPARKHERA) 		1701003000NRG24010620230183942 01/06/2023 RAJVEER 1701003WL002271 RAJVEER 00688 FINO0001001 1105 1105 Processed 07/06/2023 209268583 RAJVEER PUNJAB NATIONAL BANK(508568)
369 MORENA MP-01-003-066-001/631
(LOHGARH) 		1701003066NRG24310520230178512 01/06/2023 Priti Kumari 1701003066WL002192 Priti Kumari 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 PritiKumari FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-066-001/635
(LOHGARH) 		1701003066NRG24310520230178513 01/06/2023 Keshav Singh 1701003066WL002192 Keshav Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 KeshavSingh FINO PAYMENTS BANK LTD(608001)
371 MORENA MP-01-003-066-001/638
(LOHGARH) 		1701003066NRG24310520230178514 01/06/2023 Anupa 1701003066WL002192 Anupa 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Anupa FINO PAYMENTS BANK LTD(608001)
372 MORENA MP-01-003-066-001/641
(LOHGARH) 		1701003066NRG24310520230178515 01/06/2023 Safedee 1701003066WL002192 Safedee 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Safedee FINO PAYMENTS BANK LTD(608001)
373 MORENA MP-01-003-066-001/644
(LOHGARH) 		1701003066NRG24310520230178516 01/06/2023 Maahtab 1701003066WL002192 Maahtab 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Maahtab FINO PAYMENTS BANK LTD(608001)
374 MORENA MP-01-003-066-001/645
(LOHGARH) 		1701003066NRG24310520230178517 01/06/2023 Khusi Ram 1701003066WL002192 Khusi Ram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 KhusiRam FINO PAYMENTS BANK LTD(608001)
375 MORENA MP-01-003-066-001/646
(LOHGARH) 		1701003066NRG24310520230178518 01/06/2023 Maharaj Singh 1701003066WL002192 Maharaj Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 MaharajSingh FINO PAYMENTS BANK LTD(608001)
376 MORENA MP-01-003-066-001/647
(LOHGARH) 		1701003066NRG24310520230178519 01/06/2023 Shailendra 1701003066WL002192 Shailendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Shailendra FINO PAYMENTS BANK LTD(608001)
377 MORENA MP-01-003-066-001/648
(LOHGARH) 		1701003066NRG24310520230178520 01/06/2023 Deshraj 1701003066WL002192 Deshraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-066-001/649
(LOHGARH) 		1701003066NRG24310520230178521 01/06/2023 Hanumat 1701003066WL002192 Hanumat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Hanumat FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-066-001/652
(LOHGARH) 		1701003066NRG24310520230178522 01/06/2023 Laxman 1701003066WL002192 Laxman 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Laxman FINO PAYMENTS BANK LTD(608001)
380 MORENA MP-01-003-066-001/654
(LOHGARH) 		1701003066NRG24310520230178523 01/06/2023 Khushiram 1701003066WL002192 Khushiram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Khushiram FINO PAYMENTS BANK LTD(608001)
381 MORENA MP-01-003-066-001/655
(LOHGARH) 		1701003066NRG24310520230178524 01/06/2023 Shivram 1701003066WL002192 Shivram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Shivram FINO PAYMENTS BANK LTD(608001)
382 MORENA MP-01-003-066-001/684
(LOHGARH) 		1701003066NRG24310520230178543 01/06/2023 Jaggi 1701003066WL002192 Jaggi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Jaggi BANK OF BARODA(606985)
383 MORENA MP-01-003-066-001/685
(LOHGARH) 		1701003066NRG24310520230178544 01/06/2023 Vinod Kumar 1701003066WL002192 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 VinodKumar PUNJAB NATIONAL BANK(508568)
384 MORENA MP-01-003-066-001/686
(LOHGARH) 		1701003066NRG24310520230178545 01/06/2023 Raghuraj Singh 1701003066WL002192 Raghuraj Singh 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 MORENA MP-01-003-066-001/687
(LOHGARH) 		1701003066NRG24310520230178546 01/06/2023 Hariom Singh 1701003066WL002192 Hariom Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 HariomSingh FINO PAYMENTS BANK LTD(608001)
386 MORENA MP-01-003-066-001/688
(LOHGARH) 		1701003066NRG24310520230178547 01/06/2023 Bhuri 1701003066WL002192 Bhuri 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Bhuri BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 MORENA MP-01-003-066-001/689
(LOHGARH) 		1701003066NRG24310520230178548 01/06/2023 Rajiv 1701003066WL002192 Rajiv 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Rajiv FINO PAYMENTS BANK LTD(608001)
388 MORENA MP-01-003-066-001/690
(LOHGARH) 		1701003066NRG24310520230178549 01/06/2023 Bhuro 1701003066WL002192 Bhuro 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Bhuro FINO PAYMENTS BANK LTD(608001)
389 MORENA MP-01-003-066-001/691
(LOHGARH) 		1701003066NRG24310520230178550 01/06/2023 Laxmi 1701003066WL002192 Laxmi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Laxmi FINO PAYMENTS BANK LTD(608001)
390 MORENA MP-01-003-066-001/692
(LOHGARH) 		1701003066NRG24310520230178551 01/06/2023 Bhikam Singh 1701003066WL002192 Bhikam Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 BhikamSingh FINO PAYMENTS BANK LTD(608001)
391 MORENA MP-01-003-066-001/701
(LOHGARH) 		1701003066NRG24310520230178552 01/06/2023 Kajal 1701003066WL002192 Kajal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Kajal FINO PAYMENTS BANK LTD(608001)
392 MORENA MP-01-003-066-001/702
(LOHGARH) 		1701003066NRG24310520230178553 01/06/2023 Manjesh 1701003066WL002192 Manjesh 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 MORENA MP-01-003-066-001/703
(LOHGARH) 		1701003066NRG24310520230178554 01/06/2023 Rani Kumari 1701003066WL002192 Rani Kumari 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 RaniKumari FINO PAYMENTS BANK LTD(608001)
394 MORENA MP-01-003-066-001/704
(LOHGARH) 		1701003066NRG24310520230178555 01/06/2023 Priti 1701003066WL002192 Priti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Priti FINO PAYMENTS BANK LTD(608001)
395 MORENA MP-01-003-066-001/705
(LOHGARH) 		1701003066NRG24310520230178556 01/06/2023 Maneesh Kumar 1701003066WL002192 Maneesh Kumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 ManeeshKumar FINO PAYMENTS BANK LTD(608001)
396 MORENA MP-01-003-066-001/706
(LOHGARH) 		1701003066NRG24310520230178557 01/06/2023 Suram 1701003066WL002192 Suram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Suram FINO PAYMENTS BANK LTD(608001)
397 MORENA MP-01-003-066-001/707
(LOHGARH) 		1701003066NRG24310520230178558 01/06/2023 Rekha Kumari 1701003066WL002192 Rekha Kumari 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 RekhaKumari FINO PAYMENTS BANK LTD(608001)
398 MORENA MP-01-003-066-001/708
(LOHGARH) 		1701003066NRG24310520230178559 01/06/2023 Golo 1701003066WL002192 Golo 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Golo FINO PAYMENTS BANK LTD(608001)
399 MORENA MP-01-003-066-001/710
(LOHGARH) 		1701003066NRG24310520230178560 01/06/2023 Krishna 1701003066WL002192 Krishna 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Krishna FINO PAYMENTS BANK LTD(608001)
400 MORENA MP-01-003-066-001/711
(LOHGARH) 		1701003066NRG24310520230178561 01/06/2023 Bharat Singh 1701003066WL002192 Bharat Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 BharatSingh FINO PAYMENTS BANK LTD(608001)
401 MORENA MP-01-003-066-001/712
(LOHGARH) 		1701003066NRG24310520230178562 01/06/2023 Pavan 1701003066WL002192 Pavan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Pavan FINO PAYMENTS BANK LTD(608001)
402 MORENA MP-01-003-066-001/713
(LOHGARH) 		1701003066NRG24310520230178563 01/06/2023 Sudama Devi 1701003066WL002192 Sudama Devi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 SudamaDevi FINO PAYMENTS BANK LTD(608001)
403 MORENA MP-01-003-066-001/714
(LOHGARH) 		1701003066NRG24310520230178564 01/06/2023 Seema 1701003066WL002192 Seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Seema FINO PAYMENTS BANK LTD(608001)
404 MORENA MP-01-003-066-001/749
(LOHGARH) 		1701003066NRG24310520230178596 01/06/2023 Yuvraj Gurjar 1701003066WL002192 Yuvraj Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 YuvrajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-066-001/750
(LOHGARH) 		1701003066NRG24310520230178597 01/06/2023 Rishikesh Gurjar 1701003066WL002192 Rishikesh Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 RishikeshGurjar FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-066-001/751
(LOHGARH) 		1701003066NRG24310520230178598 01/06/2023 Ramsevak 1701003066WL002192 Ramsevak 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Ramsevak FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-066-001/752
(LOHGARH) 		1701003066NRG24310520230178599 01/06/2023 Akash 1701003066WL002192 Akash 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 MORENA MP-01-003-066-001/754
(LOHGARH) 		1701003066NRG24310520230178600 01/06/2023 Lavkush 1701003066WL002192 Lavkush 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 MORENA MP-01-003-066-001/755
(LOHGARH) 		1701003066NRG24310520230178601 01/06/2023 Ashish 1701003066WL002192 Ashish 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 MORENA MP-01-003-066-001/756
(LOHGARH) 		1701003066NRG24310520230178602 01/06/2023 Dharmendra 1701003066WL002192 Dharmendra 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 MORENA MP-01-003-066-001/757
(LOHGARH) 		1701003066NRG24310520230178603 01/06/2023 Ankita 1701003066WL002192 Ankita 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 MORENA MP-01-003-066-001/758
(LOHGARH) 		1701003066NRG24310520230178604 01/06/2023 Shaimika 1701003066WL002192 Shaimika 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209268583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 MORENA MP-01-003-066-001/759
(LOHGARH) 		1701003066NRG24310520230178605 01/06/2023 Meera 1701003066WL002192 Meera 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 Meera NARMADA JHABUA GRAMIN BANK(508515)
414 MORENA MP-01-003-080-001/29-D
(PADHAWALI) 		1701003000NRG24010620230184398 01/06/2023 rajkumar 1701003WL002280 rajkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
415 MORENA MP-01-003-080-001/35-D
(PADHAWALI) 		1701003000NRG24010620230184401 01/06/2023 badam singh 1701003WL002280 badam singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 209268583 badamsingh UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-080-001/35-D
(PADHAWALI) 		1701003000NRG24010620230184400 01/06/2023 priyanka 1701003WL002280 priyanka 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 priyanka CANARA BANK(508532)
417 MORENA MP-01-003-080-001/37-D
(PADHAWALI) 		1701003000NRG24010620230184402 01/06/2023 vakil singh 1701003WL002280 vakil singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 vakilsingh AIRTEL PAYMENTS BANK LIMITED(990288)
418 MORENA MP-01-003-103-002/1178
(MIRPUR) 		1701003000NRG24010620230183693 01/06/2023 NAWAL SINGH 1701003WL002267 NAWAL SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 NAWALSINGH PUNJAB & SIND BANK(607087)
419 MORENA MP-01-003-103-002/1179
(MIRPUR) 		1701003000NRG24010620230183694 01/06/2023 DILIP 1701003WL002267 DILIP 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 DILIP PUNJAB & SIND BANK(607087)
420 MORENA MP-01-003-103-002/1184
(MIRPUR) 		1701003000NRG24010620230183695 01/06/2023 SAHAB SINGH 1701003WL002267 SAHAB SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209268583 SAHABSINGH PUNJAB & SIND BANK(607087)
SubTotal 70057 70057
421 MORENA MP-01-003-023-001/656-A
(PIPARKHERA) 		1701003000NRG24010620230183924 01/06/2023 RAVENDRA SINGH 1701003WL002271 RAVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 08/06/2023 209268583 RAVENDRASINGH UNION BANK OF INDIA(508500)
422 MORENA MP-01-003-023-001/658
(PIPARKHERA) 		1701003000NRG24010620230183925 01/06/2023 BEEKESH 1701003WL002271 BEEKESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 BEEKESH STATE BANK OF INDIA(508548)
423 MORENA MP-01-003-023-001/659
(PIPARKHERA) 		1701003000NRG24010620230183926 01/06/2023 RAMDHAN SINGH 1701003WL002271 RAMDHAN SINGH 00688 FINO0001446 1105 1105 Rejected 07/06/2023 209268583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MORENA MP-01-003-023-001/661
(PIPARKHERA) 		1701003000NRG24010620230183928 01/06/2023 DHARMVEER 1701003WL002271 DHARMVEER 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 DHARMVEER FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-023-001/661
(PIPARKHERA) 		1701003000NRG24010620230183927 01/06/2023 MAMTA 1701003WL002271 MAMTA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 MAMTA FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-023-001/663
(PIPARKHERA) 		1701003000NRG24010620230183929 01/06/2023 NARESH SINGH 1701003WL002271 NARESH SINGH 00688 FINO0001446 1105 1105 Processed 08/06/2023 209268583 NARESHSINGH UNION BANK OF INDIA(508500)
427 MORENA MP-01-003-023-001/663-A
(PIPARKHERA) 		1701003000NRG24010620230183930 01/06/2023 LAKHAN SINGH 1701003WL002271 LAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 08/06/2023 209268583 LAKHANSINGH UNION BANK OF INDIA(508500)
428 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003000NRG24010620230183932 01/06/2023 BHABUTI SINGH 1701003WL002271 BHABUTI SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 BHABUTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-023-001/663-B
(PIPARKHERA) 		1701003000NRG24010620230183931 01/06/2023 DHARA SINGH 1701003WL002271 DHARA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 DHARASINGH INDUSIND BANK(607189)
430 MORENA MP-01-003-023-001/664-A
(PIPARKHERA) 		1701003000NRG24010620230183934 01/06/2023 SAROJ 1701003WL002271 SAROJ 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-023-001/665
(PIPARKHERA) 		1701003000NRG24010620230183935 01/06/2023 BHUPENDRA SINGH 1701003WL002271 BHUPENDRA SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 BHUPENDRASINGH INDIAN BANK(607105)
432 MORENA MP-01-003-023-001/665
(PIPARKHERA) 		1701003000NRG24010620230183936 01/06/2023 BRAJESH 1701003WL002271 BRAJESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 BRAJESH PUNJAB NATIONAL BANK(508568)
433 MORENA MP-01-003-023-001/667
(PIPARKHERA) 		1701003000NRG24010620230183937 01/06/2023 DALVIR SINGH 1701003WL002271 DALVIR SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 DALVIRSINGH FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-023-001/667-A
(PIPARKHERA) 		1701003000NRG24010620230183938 01/06/2023 SANDEEP SINGH 1701003WL002271 SANDEEP SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-023-001/669
(PIPARKHERA) 		1701003000NRG24010620230183940 01/06/2023 KAMLESH 1701003WL002271 KAMLESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-023-001/669
(PIPARKHERA) 		1701003000NRG24010620230183939 01/06/2023 KESHAV SINGH 1701003WL002271 KESHAV SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 KESHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 MORENA MP-01-003-023-001/671
(PIPARKHERA) 		1701003000NRG24010620230183941 01/06/2023 RAMKHILADI 1701003WL002271 RAMKHILADI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
438 MORENA MP-01-003-045-001/1063
(DATAHARA) 		1701003000NRG24010620230183109 01/06/2023 NEATRAM 1701003WL002262 NEATRAM 00688 FINO0001446 884 884 Processed 07/06/2023 209268583 NEATRAM FINO PAYMENTS BANK LTD(608001)
439 MORENA MP-01-003-045-001/1064
(DATAHARA) 		1701003000NRG24010620230183110 01/06/2023 VISHAL SINGH 1701003WL002262 VISHAL SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
440 MORENA MP-01-003-045-001/1065
(DATAHARA) 		1701003000NRG24010620230183111 01/06/2023 sumer singh 1701003WL002262 sumer singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 sumersingh FINO PAYMENTS BANK LTD(608001)
441 MORENA MP-01-003-045-001/1068
(DATAHARA) 		1701003000NRG24010620230183112 01/06/2023 DILIP SINGH 1701003WL002262 DILIP SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 DILIPSINGH STATE BANK OF INDIA(508548)
442 MORENA MP-01-003-045-001/1069
(DATAHARA) 		1701003000NRG24010620230183113 01/06/2023 RAMNARESH 1701003WL002262 RAMNARESH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209268583 RAMNARESH FINO PAYMENTS BANK LTD(608001)
443 MORENA MP-01-003-058-001/776
(BAMRAULI) 		1701003000NRG24010620230183356 01/06/2023 banwari 1701003WL002265 banwari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 banwari AIRTEL PAYMENTS BANK LIMITED(990288)
444 MORENA MP-01-003-058-001/823
(BAMRAULI) 		1701003000NRG24010620230183357 01/06/2023 udayabhan 1701003WL002265 udayabhan 00688 FINO0001446 1326 1326 Processed 08/06/2023 209268583 udayabhan UNION BANK OF INDIA(508500)
445 MORENA MP-01-003-103-002/1352
(MIRPUR) 		1701003000NRG24010620230183696 01/06/2023 Lalit kumar 1701003WL002267 Lalit kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Lalitkumar FINO PAYMENTS BANK LTD(608001)
446 MORENA MP-01-003-103-002/1353
(MIRPUR) 		1701003000NRG24010620230183697 01/06/2023 Rajesh kushwah 1701003WL002267 Rajesh kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Rajeshkushwah FINO PAYMENTS BANK LTD(608001)
447 MORENA MP-01-003-103-002/1354
(MIRPUR) 		1701003000NRG24010620230183698 01/06/2023 Punam 1701003WL002267 Punam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Punam FINO PAYMENTS BANK LTD(608001)
448 MORENA MP-01-003-103-002/1356
(MIRPUR) 		1701003000NRG24010620230183699 01/06/2023 Pankaj rathor 1701003WL002267 Pankaj rathor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Pankajrathor STATE BANK OF INDIA(508548)
449 MORENA MP-01-003-103-002/1357
(MIRPUR) 		1701003000NRG24010620230183700 01/06/2023 Meena 1701003WL002267 Meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Meena FINO PAYMENTS BANK LTD(608001)
450 MORENA MP-01-003-103-002/1358
(MIRPUR) 		1701003000NRG24010620230183701 01/06/2023 Priyanka rajput 1701003WL002267 Priyanka rajput 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Priyankarajput FINO PAYMENTS BANK LTD(608001)
451 MORENA MP-01-003-103-002/1359
(MIRPUR) 		1701003000NRG24010620230183702 01/06/2023 Rajkumari 1701003WL002267 Rajkumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Rajkumari BANK OF INDIA(508505)
452 MORENA MP-01-003-103-002/1360
(MIRPUR) 		1701003000NRG24010620230183703 01/06/2023 Sharad yadav 1701003WL002267 Sharad yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Sharadyadav STATE BANK OF INDIA(508548)
453 MORENA MP-01-003-103-002/1362
(MIRPUR) 		1701003000NRG24010620230183705 01/06/2023 Sachin singh yadav 1701003WL002267 Sachin singh yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Sachinsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-103-002/1364
(MIRPUR) 		1701003000NRG24010620230183707 01/06/2023 Sharda Yadav 1701003WL002267 Sharda Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 ShardaYadav NARMADA JHABUA GRAMIN BANK(508515)
455 MORENA MP-01-003-103-002/1365
(MIRPUR) 		1701003000NRG24010620230183708 01/06/2023 Lajjaram 1701003WL002267 Lajjaram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Lajjaram FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-103-002/1366
(MIRPUR) 		1701003000NRG24010620230183709 01/06/2023 Banty 1701003WL002267 Banty 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Banty FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-103-002/1367
(MIRPUR) 		1701003000NRG24010620230183710 01/06/2023 Ramvati 1701003WL002267 Ramvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Ramvati FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-103-002/1368
(MIRPUR) 		1701003000NRG24010620230183711 01/06/2023 Bhavani singh 1701003WL002267 Bhavani singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Bhavanisingh FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-103-002/1369
(MIRPUR) 		1701003000NRG24010620230183712 01/06/2023 Ashok singh 1701003WL002267 Ashok singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Ashoksingh FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-103-002/1370
(MIRPUR) 		1701003000NRG24010620230183713 01/06/2023 Rameshwari 1701003WL002267 Rameshwari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Rameshwari FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-103-002/1371
(MIRPUR) 		1701003000NRG24010620230183714 01/06/2023 Brijendra 1701003WL002267 Brijendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Brijendra FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-103-002/1372
(MIRPUR) 		1701003000NRG24010620230183715 01/06/2023 Neelam 1701003WL002267 Neelam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Neelam FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-103-002/1375
(MIRPUR) 		1701003000NRG24010620230183718 01/06/2023 Birendra singh 1701003WL002267 Birendra singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Birendrasingh INDIAN BANK(607105)
464 MORENA MP-01-003-103-002/1376
(MIRPUR) 		1701003000NRG24010620230183719 01/06/2023 Varsha 1701003WL002267 Varsha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Varsha NARMADA JHABUA GRAMIN BANK(508515)
465 MORENA MP-01-003-103-002/1377
(MIRPUR) 		1701003000NRG24010620230183720 01/06/2023 Pramod mahor 1701003WL002267 Pramod mahor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Pramodmahor FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-103-002/1378
(MIRPUR) 		1701003000NRG24010620230183721 01/06/2023 Kapoori 1701003WL002267 Kapoori 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Kapoori AXIS BANK(607153)
467 MORENA MP-01-003-103-002/1379
(MIRPUR) 		1701003000NRG24010620230183722 01/06/2023 Balveer 1701003WL002267 Balveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Balveer FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-103-002/1380
(MIRPUR) 		1701003000NRG24010620230183723 01/06/2023 Satyanarayan 1701003WL002267 Satyanarayan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Satyanarayan FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-103-002/1381
(MIRPUR) 		1701003000NRG24010620230183724 01/06/2023 Shakuntala 1701003WL002267 Shakuntala 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Shakuntala FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-103-002/1382
(MIRPUR) 		1701003000NRG24010620230183725 01/06/2023 Kishandei 1701003WL002267 Kishandei 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Kishandei FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-103-002/1383
(MIRPUR) 		1701003000NRG24010620230183726 01/06/2023 Ramsakhi 1701003WL002267 Ramsakhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Ramsakhi FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-103-002/1384
(MIRPUR) 		1701003000NRG24010620230183727 01/06/2023 Sunil 1701003WL002267 Sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Sunil FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-103-002/1385
(MIRPUR) 		1701003000NRG24010620230183728 01/06/2023 Rakhi 1701003WL002267 Rakhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Rakhi FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-103-002/1386
(MIRPUR) 		1701003000NRG24010620230183729 01/06/2023 Pavan kumar 1701003WL002267 Pavan kumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Pavankumar FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-103-002/829
(MIRPUR) 		1701003000NRG24010620230183746 01/06/2023 Suraj Yadav 1701003WL002267 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 SurajYadav BANK OF BARODA(606985)
476 MORENA MP-01-003-103-002/830
(MIRPUR) 		1701003000NRG24010620230183747 01/06/2023 Pooran 1701003WL002267 Pooran 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Pooran NARMADA JHABUA GRAMIN BANK(508515)
477 MORENA MP-01-003-103-002/831
(MIRPUR) 		1701003000NRG24010620230183748 01/06/2023 Kamla Yadav 1701003WL002267 Kamla Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 KamlaYadav STATE BANK OF INDIA(508548)
478 MORENA MP-01-003-103-002/832
(MIRPUR) 		1701003000NRG24010620230183749 01/06/2023 Sheela kushw 1701003WL002267 Sheela kushw 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Sheelakushw FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-103-002/833
(MIRPUR) 		1701003000NRG24010620230183750 01/06/2023 Pooja jatav 1701003WL002267 Pooja jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Poojajatav CENTRAL BANK OF INDIA(607115)
480 MORENA MP-01-003-103-002/836
(MIRPUR) 		1701003000NRG24010620230183751 01/06/2023 Keshkali 1701003WL002267 Keshkali 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Keshkali FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-103-002/837
(MIRPUR) 		1701003000NRG24010620230183752 01/06/2023 Dileep 1701003WL002267 Dileep 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Dileep FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-103-002/839
(MIRPUR) 		1701003000NRG24010620230183753 01/06/2023 Kamlesh singh 1701003WL002267 Kamlesh singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Kamleshsingh FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-103-002/841
(MIRPUR) 		1701003000NRG24010620230183754 01/06/2023 Renu 1701003WL002267 Renu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Renu FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-103-002/842
(MIRPUR) 		1701003000NRG24010620230183755 01/06/2023 Ombati 1701003WL002267 Ombati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Ombati FINO PAYMENTS BANK LTD(608001)
485 MORENA MP-01-003-103-002/843
(MIRPUR) 		1701003000NRG24010620230183756 01/06/2023 Ganga devi 1701003WL002267 Ganga devi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Gangadevi FINO PAYMENTS BANK LTD(608001)
486 MORENA MP-01-003-103-002/849
(MIRPUR) 		1701003000NRG24010620230183758 01/06/2023 Urmila 1701003WL002267 Urmila 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Urmila BANK OF INDIA(508505)
487 MORENA MP-01-003-103-002/850
(MIRPUR) 		1701003000NRG24010620230183759 01/06/2023 Yogendra 1701003WL002267 Yogendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
488 MORENA MP-01-003-103-002/852
(MIRPUR) 		1701003000NRG24010620230183760 01/06/2023 Abhishek 1701003WL002267 Abhishek 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 Abhishek PUNJAB & SIND BANK(607087)
489 MORENA MP-01-003-103-002/953
(MIRPUR) 		1701003000NRG24010620230183762 01/06/2023 Mohit Yadav 1701003WL002267 Mohit Yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209268583 MohitYadav STATE BANK OF INDIA(508548)
SubTotal 86411 86411
490 MORENA MP-01-003-080-001/20-C
(PADHAWALI) 		1701003000NRG24010620230184392 01/06/2023 girja 1701003WL002280 girja 00688 FINO0009003 1326 1326 Processed 07/06/2023 209268583 girja AIRTEL PAYMENTS BANK LIMITED(990288)
491 MORENA MP-01-003-080-001/204
(PADHAWALI) 		1701003000NRG24010620230184393 01/06/2023 BHURA SINGH 1701003WL002280 BHURA SINGH 00688 FINO0009003 1326 1326 Processed 07/06/2023 209268583 BHURASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
492 MORENA MP-01-003-022-001/851
(PACHOKHARA) 		1701003000NRG24010620230183157 01/06/2023 Sanjana Gurjar 1701003WL002263 Sanjana Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 SanjanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-022-001/852
(PACHOKHARA) 		1701003000NRG24010620230183158 01/06/2023 Meena 1701003WL002263 Meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
494 MORENA MP-01-003-022-001/853
(PACHOKHARA) 		1701003000NRG24010620230183159 01/06/2023 Chhattar Singh 1701003WL002263 Chhattar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 MORENA MP-01-003-022-001/854
(PACHOKHARA) 		1701003000NRG24010620230183160 01/06/2023 Jitendra 1701003WL002263 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-022-001/855
(PACHOKHARA) 		1701003000NRG24010620230183161 01/06/2023 Munesh Singh Gurjar 1701003WL002263 Munesh Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 MuneshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
497 MORENA MP-01-003-022-001/856
(PACHOKHARA) 		1701003000NRG24010620230183162 01/06/2023 Ran 1701003WL002263 Ran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-022-001/857
(PACHOKHARA) 		1701003000NRG24010620230183163 01/06/2023 Kedar Singh 1701003WL002263 Kedar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 MORENA MP-01-003-022-001/858
(PACHOKHARA) 		1701003000NRG24010620230183164 01/06/2023 Dashrath Singh 1701003WL002263 Dashrath Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-022-001/859
(PACHOKHARA) 		1701003000NRG24010620230183165 01/06/2023 Satish Gurjar 1701003WL002263 Satish Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 SatishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
501 MORENA MP-01-003-022-001/860
(PACHOKHARA) 		1701003000NRG24010620230183166 01/06/2023 Brajesh 1701003WL002263 Brajesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-022-001/861
(PACHOKHARA) 		1701003000NRG24010620230183167 01/06/2023 Vidha Devi 1701003WL002263 Vidha Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 VidhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-022-001/862
(PACHOKHARA) 		1701003000NRG24010620230183168 01/06/2023 Bahadur Singh 1701003WL002263 Bahadur Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-022-001/863
(PACHOKHARA) 		1701003000NRG24010620230183169 01/06/2023 Bhuri Devi 1701003WL002263 Bhuri Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-022-001/864
(PACHOKHARA) 		1701003000NRG24010620230183170 01/06/2023 Vishnu Singh 1701003WL002263 Vishnu Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-022-001/865
(PACHOKHARA) 		1701003000NRG24010620230183171 01/06/2023 Pradeep Singh 1701003WL002263 Pradeep Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-022-001/866
(PACHOKHARA) 		1701003000NRG24010620230183172 01/06/2023 Deshraj 1701003WL002263 Deshraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24010620230183836 01/06/2023 dharmendra 1701003WL002271 dharmendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-023-001/261-B
(PIPARKHERA) 		1701003000NRG24010620230183837 01/06/2023 anguri 1701003WL002271 anguri 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 anguri BANK OF BARODA(606985)
510 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24010620230183843 01/06/2023 Ramratan Singh 1701003WL002271 Ramratan Singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-023-001/523
(PIPARKHERA) 		1701003000NRG24010620230183844 01/06/2023 PNAJAB SINGH 1701003WL002271 PNAJAB SINGH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 PNAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 MORENA MP-01-003-023-001/603
(PIPARKHERA) 		1701003000NRG24010620230183848 01/06/2023 MAYA 1701003WL002271 MAYA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 MAYA PUNJAB NATIONAL BANK(508568)
513 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24010620230183850 01/06/2023 RAMBAI 1701003WL002271 RAMBAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-023-001/616
(PIPARKHERA) 		1701003000NRG24010620230183860 01/06/2023 Guddi 1701003WL002271 Guddi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-023-001/616
(PIPARKHERA) 		1701003000NRG24010620230183859 01/06/2023 Ramkishan 1701003WL002271 Ramkishan 00691 IPOS0000001 1105 1105 Processed 08/06/2023 209268583 Ramkishan UNION BANK OF INDIA(508500)
516 MORENA MP-01-003-058-001/1620
(BAMRAULI) 		1701003000NRG24010620230183292 01/06/2023 Mahatab 1701003WL002265 Mahatab 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Mahatab AIRTEL PAYMENTS BANK LIMITED(990288)
517 MORENA MP-01-003-066-001/681
(LOHGARH) 		1701003066NRG24310520230178540 01/06/2023 Rubi 1701003066WL002192 Rubi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-066-001/715
(LOHGARH) 		1701003066NRG24310520230178565 01/06/2023 Shiv Sevak 1701003066WL002192 Shiv Sevak 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ShivSevak INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-066-001/716
(LOHGARH) 		1701003066NRG24310520230178566 01/06/2023 Sakuntala 1701003066WL002192 Sakuntala 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Sakuntala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 MORENA MP-01-003-066-001/717
(LOHGARH) 		1701003066NRG24310520230178567 01/06/2023 Matadeen 1701003066WL002192 Matadeen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-066-001/718
(LOHGARH) 		1701003066NRG24310520230178568 01/06/2023 Jitendra 1701003066WL002192 Jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Jitendra PUNJAB NATIONAL BANK(508568)
522 MORENA MP-01-003-066-001/720
(LOHGARH) 		1701003066NRG24310520230178569 01/06/2023 Munni 1701003066WL002192 Munni 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-066-001/721
(LOHGARH) 		1701003066NRG24310520230178570 01/06/2023 Ramnivash 1701003066WL002192 Ramnivash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-066-001/722
(LOHGARH) 		1701003066NRG24310520230178571 01/06/2023 Lokendra 1701003066WL002192 Lokendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-066-001/723
(LOHGARH) 		1701003066NRG24310520230178572 01/06/2023 Mohit Kumar 1701003066WL002192 Mohit Kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 MohitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-066-001/724
(LOHGARH) 		1701003066NRG24310520230178573 01/06/2023 Ghure Lal 1701003066WL002192 Ghure Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 GhureLal INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-066-001/725
(LOHGARH) 		1701003066NRG24310520230178574 01/06/2023 Ramniwas 1701003066WL002192 Ramniwas 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-066-001/726
(LOHGARH) 		1701003066NRG24310520230178575 01/06/2023 Aryan 1701003066WL002192 Aryan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Aryan INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-066-001/727
(LOHGARH) 		1701003066NRG24310520230178576 01/06/2023 Moolchand 1701003066WL002192 Moolchand 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-066-001/728
(LOHGARH) 		1701003066NRG24310520230178577 01/06/2023 Jitendra Singh 1701003066WL002192 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
531 MORENA MP-01-003-066-001/729
(LOHGARH) 		1701003066NRG24310520230178578 01/06/2023 Meera Devi 1701003066WL002192 Meera Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-066-001/730
(LOHGARH) 		1701003066NRG24310520230178579 01/06/2023 Suman 1701003066WL002192 Suman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-066-001/731
(LOHGARH) 		1701003066NRG24310520230178580 01/06/2023 Foran Singh 1701003066WL002192 Foran Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ForanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 MORENA MP-01-003-066-001/732
(LOHGARH) 		1701003066NRG24310520230178581 01/06/2023 Bharti 1701003066WL002192 Bharti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
535 MORENA MP-01-003-066-001/733
(LOHGARH) 		1701003066NRG24310520230178582 01/06/2023 Shalini 1701003066WL002192 Shalini 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
536 MORENA MP-01-003-066-001/734
(LOHGARH) 		1701003066NRG24310520230178583 01/06/2023 Prakash Chand 1701003066WL002192 Prakash Chand 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 PrakashChand INDIA POST PAYMENTS BANK LIMITED(508528)
537 MORENA MP-01-003-066-001/736
(LOHGARH) 		1701003066NRG24310520230178584 01/06/2023 Preeti Devi 1701003066WL002192 Preeti Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 PreetiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
538 MORENA MP-01-003-066-001/737
(LOHGARH) 		1701003066NRG24310520230178585 01/06/2023 Mamata 1701003066WL002192 Mamata 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
539 MORENA MP-01-003-066-001/738
(LOHGARH) 		1701003066NRG24310520230178586 01/06/2023 Deepak Sharma 1701003066WL002192 Deepak Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-066-001/740
(LOHGARH) 		1701003066NRG24310520230178587 01/06/2023 Sunita Devi 1701003066WL002192 Sunita Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-066-001/741
(LOHGARH) 		1701003066NRG24310520230178588 01/06/2023 Krashan Kumar 1701003066WL002192 Krashan Kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 KrashanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-066-001/742
(LOHGARH) 		1701003066NRG24310520230178589 01/06/2023 Akash Sharma 1701003066WL002192 Akash Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 AkashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-066-001/743
(LOHGARH) 		1701003066NRG24310520230178590 01/06/2023 Chandra Mohan 1701003066WL002192 Chandra Mohan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ChandraMohan INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-066-001/744
(LOHGARH) 		1701003066NRG24310520230178591 01/06/2023 Yasoda Nandan 1701003066WL002192 Yasoda Nandan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 YasodaNandan INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-066-001/745
(LOHGARH) 		1701003066NRG24310520230178592 01/06/2023 Rajkishor 1701003066WL002192 Rajkishor 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-066-001/746
(LOHGARH) 		1701003066NRG24310520230178593 01/06/2023 Rekha 1701003066WL002192 Rekha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-066-001/747
(LOHGARH) 		1701003066NRG24310520230178594 01/06/2023 Shikha 1701003066WL002192 Shikha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Shikha INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-066-001/748
(LOHGARH) 		1701003066NRG24310520230178595 01/06/2023 Bebi 1701003066WL002192 Bebi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Bebi INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-068-001/103-C
(DHANELA) 		1701003000NRG24010620230184887 01/06/2023 Pradeep 1701003WL002296 Pradeep 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Pradeep STATE BANK OF INDIA(508548)
550 MORENA MP-01-003-068-001/107-C
(DHANELA) 		1701003000NRG24010620230184888 01/06/2023 Jyoti 1701003WL002296 Jyoti 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-068-001/108-C
(DHANELA) 		1701003000NRG24010620230184889 01/06/2023 Manoj 1701003WL002296 Manoj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
552 MORENA MP-01-003-068-001/110-C
(DHANELA) 		1701003000NRG24010620230184890 01/06/2023 Khushabu gurjar 1701003WL002296 Khushabu gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Khushabugurjar PUNJAB NATIONAL BANK(508568)
553 MORENA MP-01-003-068-001/111-C
(DHANELA) 		1701003000NRG24010620230184891 01/06/2023 Radha 1701003WL002296 Radha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
554 MORENA MP-01-003-068-001/112-C
(DHANELA) 		1701003000NRG24010620230184892 01/06/2023 Sourabh gurjar 1701003WL002296 Sourabh gurjar 00691 IPOS0000001 1105 1105 Processed 08/06/2023 209268583 Sourabhgurjar UNION BANK OF INDIA(508500)
555 MORENA MP-01-003-068-001/123-C
(DHANELA) 		1701003000NRG24010620230184893 01/06/2023 Ravi 1701003WL002296 Ravi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-068-001/129-C
(DHANELA) 		1701003000NRG24010620230184894 01/06/2023 Priyanka 1701003WL002296 Priyanka 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Priyanka STATE BANK OF INDIA(508548)
557 MORENA MP-01-003-068-001/131-C
(DHANELA) 		1701003000NRG24010620230184895 01/06/2023 Kusma 1701003WL002296 Kusma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
558 MORENA MP-01-003-068-001/134-C
(DHANELA) 		1701003000NRG24010620230184896 01/06/2023 Sheela devi 1701003WL002296 Sheela devi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sheeladevi STATE BANK OF INDIA(508548)
559 MORENA MP-01-003-068-001/14-C
(DHANELA) 		1701003000NRG24010620230184897 01/06/2023 saroj 1701003WL002296 saroj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-068-001/142-C
(DHANELA) 		1701003000NRG24010620230184898 01/06/2023 Rambeti 1701003WL002296 Rambeti 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-068-001/15-C
(DHANELA) 		1701003000NRG24010620230184899 01/06/2023 pooran 1701003WL002296 pooran 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-068-001/150-C
(DHANELA) 		1701003000NRG24010620230184900 01/06/2023 Rakesh 1701003WL002296 Rakesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
563 MORENA MP-01-003-068-001/155-C
(DHANELA) 		1701003000NRG24010620230184901 01/06/2023 Parasram mathur 1701003WL002296 Parasram mathur 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Parasrammathur INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-068-001/158-C
(DHANELA) 		1701003000NRG24010620230184902 01/06/2023 Tilak singh 1701003WL002296 Tilak singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-068-001/161-C
(DHANELA) 		1701003000NRG24010620230184903 01/06/2023 Prema 1701003WL002296 Prema 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-068-001/168-C
(DHANELA) 		1701003000NRG24010620230184904 01/06/2023 Kalyan singh 1701003WL002296 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-068-001/17-C
(DHANELA) 		1701003000NRG24010620230184905 01/06/2023 raja beti 1701003WL002296 raja beti 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-068-001/178-C
(DHANELA) 		1701003000NRG24010620230184906 01/06/2023 Shakuntala 1701003WL002296 Shakuntala 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-068-001/182-C
(DHANELA) 		1701003000NRG24010620230184907 01/06/2023 Mohar singh 1701003WL002296 Mohar singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-068-001/185-C
(DHANELA) 		1701003000NRG24010620230184908 01/06/2023 Vimla 1701003WL002296 Vimla 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-068-001/186-C
(DHANELA) 		1701003000NRG24010620230184909 01/06/2023 Ram singh 1701003WL002296 Ram singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-068-001/187-C
(DHANELA) 		1701003000NRG24010620230184910 01/06/2023 Ranjeet singh 1701003WL002296 Ranjeet singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-068-001/188-C
(DHANELA) 		1701003000NRG24010620230184911 01/06/2023 Shivam 1701003WL002296 Shivam 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-068-001/192-C
(DHANELA) 		1701003000NRG24010620230184912 01/06/2023 Roobi 1701003WL002296 Roobi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-068-001/193-C
(DHANELA) 		1701003000NRG24010620230184913 01/06/2023 Kamlesh 1701003WL002296 Kamlesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-068-001/195-C
(DHANELA) 		1701003000NRG24010620230184914 01/06/2023 Poonam 1701003WL002296 Poonam 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-068-001/199-C
(DHANELA) 		1701003000NRG24010620230184915 01/06/2023 Manisha 1701003WL002296 Manisha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-068-001/2-C
(DHANELA) 		1701003000NRG24010620230184916 01/06/2023 sheilendr 1701003WL002296 sheilendr 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 sheilendr INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-068-001/203-C
(DHANELA) 		1701003000NRG24010620230184917 01/06/2023 Meera 1701003WL002296 Meera 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Meera UCO BANK(607066)
580 MORENA MP-01-003-068-001/21-C
(DHANELA) 		1701003000NRG24010620230184918 01/06/2023 kamal singh 1701003WL002296 kamal singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 kamalsingh PUNJAB NATIONAL BANK(508568)
581 MORENA MP-01-003-068-001/210-C
(DHANELA) 		1701003000NRG24010620230184919 01/06/2023 Murarilal 1701003WL002296 Murarilal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Murarilal NARMADA JHABUA GRAMIN BANK(508515)
582 MORENA MP-01-003-068-001/213-C
(DHANELA) 		1701003000NRG24010620230184920 01/06/2023 Pitam singh 1701003WL002296 Pitam singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Pitamsingh UCO BANK(607066)
583 MORENA MP-01-003-068-001/214-C
(DHANELA) 		1701003000NRG24010620230184921 01/06/2023 Sheela 1701003WL002296 Sheela 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sheela UCO BANK(607066)
584 MORENA MP-01-003-068-001/217-C
(DHANELA) 		1701003000NRG24010620230184922 01/06/2023 Omvati 1701003WL002296 Omvati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-068-001/22-C
(DHANELA) 		1701003000NRG24010620230184923 01/06/2023 rambhajan 1701003WL002296 rambhajan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-068-001/220-C
(DHANELA) 		1701003000NRG24010620230184924 01/06/2023 Natthi ram 1701003WL002296 Natthi ram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Natthiram INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-068-001/221-C
(DHANELA) 		1701003000NRG24010620230184925 01/06/2023 Netram singh 1701003WL002296 Netram singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Netramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-068-001/224-C
(DHANELA) 		1701003000NRG24010620230184926 01/06/2023 Phulvati 1701003WL002296 Phulvati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Phulvati STATE BANK OF INDIA(508548)
589 MORENA MP-01-003-068-001/226-C
(DHANELA) 		1701003000NRG24010620230184927 01/06/2023 Ramdulari 1701003WL002296 Ramdulari 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-068-001/227-C
(DHANELA) 		1701003000NRG24010620230184928 01/06/2023 Monu 1701003WL002296 Monu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Monu STATE BANK OF INDIA(508548)
591 MORENA MP-01-003-068-001/228-C
(DHANELA) 		1701003000NRG24010620230184929 01/06/2023 Priyanka 1701003WL002296 Priyanka 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-068-001/229-C
(DHANELA) 		1701003000NRG24010620230184930 01/06/2023 Vijendra 1701003WL002296 Vijendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-068-001/23-C
(DHANELA) 		1701003000NRG24010620230184931 01/06/2023 jitendra 1701003WL002296 jitendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 jitendra UCO BANK(607066)
594 MORENA MP-01-003-068-001/231-C
(DHANELA) 		1701003000NRG24010620230184932 01/06/2023 Lokendra 1701003WL002296 Lokendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
595 MORENA MP-01-003-068-001/241-C
(DHANELA) 		1701003000NRG24010620230184975 01/06/2023 Jasrath 1701003WL002298 Jasrath 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Jasrath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
596 MORENA MP-01-003-068-001/25-C
(DHANELA) 		1701003000NRG24010620230184976 01/06/2023 rajani 1701003WL002298 rajani 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-068-001/250-C
(DHANELA) 		1701003000NRG24010620230184977 01/06/2023 Veerendra singh 1701003WL002298 Veerendra singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Veerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
598 MORENA MP-01-003-068-001/251-C
(DHANELA) 		1701003000NRG24010620230184978 01/06/2023 Ramayani 1701003WL002298 Ramayani 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-068-001/257-C
(DHANELA) 		1701003000NRG24010620230184979 01/06/2023 Rajveer singh 1701003WL002298 Rajveer singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rajveersingh PUNJAB NATIONAL BANK(508568)
600 MORENA MP-01-003-068-001/258-C
(DHANELA) 		1701003000NRG24010620230184980 01/06/2023 Mithlesh 1701003WL002298 Mithlesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-068-001/26-C
(DHANELA) 		1701003000NRG24010620230184981 01/06/2023 suman 1701003WL002298 suman 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 suman INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-068-001/260-C
(DHANELA) 		1701003000NRG24010620230184982 01/06/2023 Raju 1701003WL002298 Raju 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
603 MORENA MP-01-003-068-001/267-C
(DHANELA) 		1701003000NRG24010620230184983 01/06/2023 Sheela 1701003WL002298 Sheela 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-068-001/269-C
(DHANELA) 		1701003000NRG24010620230184984 01/06/2023 Kalavati 1701003WL002298 Kalavati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-068-001/270-C
(DHANELA) 		1701003000NRG24010620230184985 01/06/2023 Saroj 1701003WL002298 Saroj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
606 MORENA MP-01-003-068-001/279-C
(DHANELA) 		1701003000NRG24010620230184986 01/06/2023 Kiran adiwasi 1701003WL002298 Kiran adiwasi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kiranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-068-001/28-C
(DHANELA) 		1701003000NRG24010620230184987 01/06/2023 nisha 1701003WL002298 nisha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 nisha INDUSIND BANK(607189)
608 MORENA MP-01-003-068-001/280-C
(DHANELA) 		1701003000NRG24010620230184988 01/06/2023 Radha 1701003WL002298 Radha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
609 MORENA MP-01-003-068-001/284-C
(DHANELA) 		1701003000NRG24010620230184989 01/06/2023 Lal singh 1701003WL002298 Lal singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-068-001/285-C
(DHANELA) 		1701003000NRG24010620230184990 01/06/2023 Pana bai 1701003WL002298 Pana bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Panabai INDIA POST PAYMENTS BANK LIMITED(508528)
611 MORENA MP-01-003-068-001/29-C
(DHANELA) 		1701003000NRG24010620230184991 01/06/2023 sheema 1701003WL002298 sheema 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-068-001/290-C
(DHANELA) 		1701003000NRG24010620230184992 01/06/2023 Laxmi 1701003WL002298 Laxmi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Laxmi STATE BANK OF INDIA(508548)
613 MORENA MP-01-003-068-001/292-C
(DHANELA) 		1701003000NRG24010620230184993 01/06/2023 Rinki 1701003WL002298 Rinki 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-068-001/293-C
(DHANELA) 		1701003000NRG24010620230184994 01/06/2023 Ramrati 1701003WL002298 Ramrati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
615 MORENA MP-01-003-068-001/296-C
(DHANELA) 		1701003000NRG24010620230184995 01/06/2023 Rajni 1701003WL002298 Rajni 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-068-001/3-C
(DHANELA) 		1701003000NRG24010620230184996 01/06/2023 ramdulare 1701003WL002298 ramdulare 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-068-001/30-C
(DHANELA) 		1701003000NRG24010620230184997 01/06/2023 sima 1701003WL002298 sima 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 sima STATE BANK OF INDIA(508548)
618 MORENA MP-01-003-068-001/302-C
(DHANELA) 		1701003000NRG24010620230184998 01/06/2023 Suresh 1701003WL002298 Suresh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Suresh BANK OF BARODA(606985)
619 MORENA MP-01-003-068-001/306-C
(DHANELA) 		1701003000NRG24010620230184999 01/06/2023 Lovekush 1701003WL002298 Lovekush 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Lovekush INDIAN OVERSEAS BANK(508541)
620 MORENA MP-01-003-068-001/307-C
(DHANELA) 		1701003000NRG24010620230185000 01/06/2023 Nahar singh 1701003WL002298 Nahar singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Naharsingh PUNJAB NATIONAL BANK(508568)
621 MORENA MP-01-003-068-001/31-C
(DHANELA) 		1701003000NRG24010620230185001 01/06/2023 sonu 1701003WL002298 sonu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-068-001/311-C
(DHANELA) 		1701003000NRG24010620230185002 01/06/2023 Sangeeta 1701003WL002298 Sangeeta 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sangeeta STATE BANK OF INDIA(508548)
623 MORENA MP-01-003-068-001/316-C
(DHANELA) 		1701003000NRG24010620230185003 01/06/2023 Suman 1701003WL002298 Suman 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Suman PUNJAB & SIND BANK(607087)
624 MORENA MP-01-003-068-001/318-C
(DHANELA) 		1701003000NRG24010620230185004 01/06/2023 Rachna 1701003WL002298 Rachna 00691 IPOS0000001 1105 1105 Processed 08/06/2023 209268583 Rachna UNION BANK OF INDIA(508500)
625 MORENA MP-01-003-068-001/320-C
(DHANELA) 		1701003000NRG24010620230185005 01/06/2023 Rajabeti 1701003WL002298 Rajabeti 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rajabeti PUNJAB NATIONAL BANK(508568)
626 MORENA MP-01-003-068-001/323-C
(DHANELA) 		1701003000NRG24010620230185006 01/06/2023 Mamta 1701003WL002298 Mamta 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Mamta PUNJAB NATIONAL BANK(508568)
627 MORENA MP-01-003-068-001/329-C
(DHANELA) 		1701003000NRG24010620230185007 01/06/2023 Reena 1701003WL002298 Reena 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Reena STATE BANK OF INDIA(508548)
628 MORENA MP-01-003-068-001/334-C
(DHANELA) 		1701003000NRG24010620230185008 01/06/2023 Laxmi 1701003WL002298 Laxmi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Laxmi PUNJAB NATIONAL BANK(508568)
629 MORENA MP-01-003-068-001/335-C
(DHANELA) 		1701003000NRG24010620230185009 01/06/2023 Ramrati 1701003WL002298 Ramrati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramrati PUNJAB NATIONAL BANK(508568)
630 MORENA MP-01-003-068-001/337-C
(DHANELA) 		1701003000NRG24010620230185010 01/06/2023 Ramsakhi 1701003WL002298 Ramsakhi 00691 IPOS0000001 1105 1105 Processed 08/06/2023 209268583 Ramsakhi UNION BANK OF INDIA(508500)
631 MORENA MP-01-003-068-001/34-C
(DHANELA) 		1701003000NRG24010620230185011 01/06/2023 matadeen singh 1701003WL002298 matadeen singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 matadeensingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 MORENA MP-01-003-068-001/342-C
(DHANELA) 		1701003000NRG24010620230185012 01/06/2023 Karishma 1701003WL002298 Karishma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Karishma STATE BANK OF INDIA(508548)
633 MORENA MP-01-003-068-001/344-C
(DHANELA) 		1701003000NRG24010620230185013 01/06/2023 Jumman 1701003WL002298 Jumman 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Jumman INDIA POST PAYMENTS BANK LIMITED(508528)
634 MORENA MP-01-003-068-001/346-C
(DHANELA) 		1701003000NRG24010620230185014 01/06/2023 Munna 1701003WL002298 Munna 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-068-001/349-C
(DHANELA) 		1701003000NRG24010620230185015 01/06/2023 Kamal kishor 1701003WL002298 Kamal kishor 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-068-001/35-C
(DHANELA) 		1701003000NRG24010620230185016 01/06/2023 satendra 1701003WL002298 satendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-068-001/355-C
(DHANELA) 		1701003000NRG24010620230185017 01/06/2023 Sunita 1701003WL002298 Sunita 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sunita UCO BANK(607066)
638 MORENA MP-01-003-068-001/356-C
(DHANELA) 		1701003000NRG24010620230185018 01/06/2023 Maya 1701003WL002298 Maya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-068-001/357-C
(DHANELA) 		1701003000NRG24010620230185019 01/06/2023 Ramdayal 1701003WL002298 Ramdayal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
640 MORENA MP-01-003-068-001/358-C
(DHANELA) 		1701003000NRG24010620230185020 01/06/2023 Krishna 1701003WL002298 Krishna 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Krishna INDUSIND BANK(607189)
641 MORENA MP-01-003-068-001/359-C
(DHANELA) 		1701003000NRG24010620230184933 01/06/2023 Shivraj 1701003WL002297 Shivraj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-068-001/360-C
(DHANELA) 		1701003000NRG24010620230184934 01/06/2023 Ratiram 1701003WL002297 Ratiram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
643 MORENA MP-01-003-068-001/362-C
(DHANELA) 		1701003000NRG24010620230184935 01/06/2023 Rayavaran 1701003WL002297 Rayavaran 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rayavaran INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-068-001/37-C
(DHANELA) 		1701003000NRG24010620230184936 01/06/2023 revti gurjar 1701003WL002297 revti gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 revtigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
645 MORENA MP-01-003-068-001/378-C
(DHANELA) 		1701003000NRG24010620230184937 01/06/2023 Neetu 1701003WL002297 Neetu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Neetu STATE BANK OF INDIA(508548)
646 MORENA MP-01-003-068-001/379-C
(DHANELA) 		1701003000NRG24010620230184938 01/06/2023 Sanjana 1701003WL002297 Sanjana 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
647 MORENA MP-01-003-068-001/38-C
(DHANELA) 		1701003000NRG24010620230184939 01/06/2023 radha 1701003WL002297 radha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 radha INDIA POST PAYMENTS BANK LIMITED(508528)
648 MORENA MP-01-003-068-001/383-C
(DHANELA) 		1701003000NRG24010620230184940 01/06/2023 Sughar singh 1701003WL002297 Sughar singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sugharsingh UCO BANK(607066)
649 MORENA MP-01-003-068-001/384-C
(DHANELA) 		1701003000NRG24010620230184941 01/06/2023 Sarsvati devi 1701003WL002297 Sarsvati devi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sarsvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-068-001/386-C
(DHANELA) 		1701003000NRG24010620230184942 01/06/2023 Ramvati 1701003WL002297 Ramvati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
651 MORENA MP-01-003-068-001/387-C
(DHANELA) 		1701003000NRG24010620230184943 01/06/2023 Meen 1701003WL002297 Meen 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Meen STATE BANK OF INDIA(508548)
652 MORENA MP-01-003-068-001/39-C
(DHANELA) 		1701003000NRG24010620230184944 01/06/2023 satendra singh 1701003WL002297 satendra singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 satendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
653 MORENA MP-01-003-068-001/391-C
(DHANELA) 		1701003000NRG24010620230184945 01/06/2023 Shavnamo 1701003WL002297 Shavnamo 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Shavnamo INDIA POST PAYMENTS BANK LIMITED(508528)
654 MORENA MP-01-003-068-001/393-C
(DHANELA) 		1701003000NRG24010620230184946 01/06/2023 Jitendra 1701003WL002297 Jitendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Jitendra STATE BANK OF INDIA(508548)
655 MORENA MP-01-003-068-001/394-C
(DHANELA) 		1701003000NRG24010620230184947 01/06/2023 Mohan 1701003WL002297 Mohan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Mohan STATE BANK OF INDIA(508548)
656 MORENA MP-01-003-068-001/395-C
(DHANELA) 		1701003000NRG24010620230184948 01/06/2023 Usha 1701003WL002297 Usha 00691 IPOS0000001 1105 1105 Processed 08/06/2023 209268583 Usha UNION BANK OF INDIA(508500)
657 MORENA MP-01-003-068-001/4-C
(DHANELA) 		1701003000NRG24010620230184949 01/06/2023 shivram 1701003WL002297 shivram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
658 MORENA MP-01-003-068-001/40-C
(DHANELA) 		1701003000NRG24010620230184950 01/06/2023 kelashi 1701003WL002297 kelashi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
659 MORENA MP-01-003-068-001/41-C
(DHANELA) 		1701003000NRG24010620230184951 01/06/2023 man mohan singh 1701003WL002297 man mohan singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 manmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
660 MORENA MP-01-003-068-001/43-C
(DHANELA) 		1701003000NRG24010620230184952 01/06/2023 reena 1701003WL002297 reena 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 reena INDIA POST PAYMENTS BANK LIMITED(508528)
661 MORENA MP-01-003-068-001/44-C
(DHANELA) 		1701003000NRG24010620230184953 01/06/2023 kamla 1701003WL002297 kamla 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
662 MORENA MP-01-003-068-001/45-C
(DHANELA) 		1701003000NRG24010620230184954 01/06/2023 pradip 1701003WL002297 pradip 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-068-001/46-C
(DHANELA) 		1701003000NRG24010620230184955 01/06/2023 vetal singh 1701003WL002297 vetal singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 vetalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
664 MORENA MP-01-003-068-001/49-C
(DHANELA) 		1701003000NRG24010620230184956 01/06/2023 usha 1701003WL002297 usha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 usha INDIA POST PAYMENTS BANK LIMITED(508528)
665 MORENA MP-01-003-068-001/50-C
(DHANELA) 		1701003000NRG24010620230184957 01/06/2023 reena 1701003WL002297 reena 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 reena INDIA POST PAYMENTS BANK LIMITED(508528)
666 MORENA MP-01-003-068-001/55-C
(DHANELA) 		1701003000NRG24010620230184958 01/06/2023 Sarita gurjar 1701003WL002297 Sarita gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Saritagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
667 MORENA MP-01-003-068-001/60-C
(DHANELA) 		1701003000NRG24010620230184959 01/06/2023 Jawar singh gurjar 1701003WL002297 Jawar singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Jawarsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
668 MORENA MP-01-003-068-001/62-C
(DHANELA) 		1701003000NRG24010620230184960 01/06/2023 Sinnam singh 1701003WL002297 Sinnam singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sinnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 MORENA MP-01-003-068-001/63-C
(DHANELA) 		1701003000NRG24010620230184961 01/06/2023 Rishkesh singh gurjar 1701003WL002297 Rishkesh singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rishkeshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
670 MORENA MP-01-003-068-001/64-C
(DHANELA) 		1701003000NRG24010620230184962 01/06/2023 Manjesh 1701003WL002297 Manjesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
671 MORENA MP-01-003-068-001/67-C
(DHANELA) 		1701003000NRG24010620230184963 01/06/2023 Ramdhar 1701003WL002297 Ramdhar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramdhar INDIA POST PAYMENTS BANK LIMITED(508528)
672 MORENA MP-01-003-068-001/68-C
(DHANELA) 		1701003000NRG24010620230184964 01/06/2023 Rekha 1701003WL002297 Rekha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-068-001/69-C
(DHANELA) 		1701003000NRG24010620230184965 01/06/2023 Sunita 1701003WL002297 Sunita 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-068-001/7-C
(DHANELA) 		1701003000NRG24010620230184966 01/06/2023 sujaan 1701003WL002297 sujaan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 sujaan INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-068-001/71-C
(DHANELA) 		1701003000NRG24010620230184967 01/06/2023 Kammoda 1701003WL002297 Kammoda 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kammoda INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-068-001/73-C
(DHANELA) 		1701003000NRG24010620230184968 01/06/2023 Kartikey 1701003WL002297 Kartikey 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Kartikey INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-068-001/74-C
(DHANELA) 		1701003000NRG24010620230184969 01/06/2023 Ramakant sharma 1701003WL002297 Ramakant sharma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramakantsharma INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-068-001/77-C
(DHANELA) 		1701003000NRG24010620230184970 01/06/2023 Ravi singh gurjar 1701003WL002297 Ravi singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ravisinghgurjar BANK OF INDIA(508505)
679 MORENA MP-01-003-068-001/82-C
(DHANELA) 		1701003000NRG24010620230184971 01/06/2023 Munni 1701003WL002297 Munni 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Munni INDUSIND BANK(607189)
680 MORENA MP-01-003-068-001/86-C
(DHANELA) 		1701003000NRG24010620230184972 01/06/2023 Meena 1701003WL002297 Meena 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-068-001/90-C
(DHANELA) 		1701003000NRG24010620230184973 01/06/2023 Seetesh 1701003WL002297 Seetesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Seetesh BANK OF BARODA(606985)
682 MORENA MP-01-003-068-001/97-C
(DHANELA) 		1701003000NRG24010620230184974 01/06/2023 Ramvaran singh gurjar 1701003WL002297 Ramvaran singh gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209268583 Ramvaransinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
683 MORENA MP-01-003-080-001/1311-A
(PADHAWALI) 		1701003000NRG24010620230184361 01/06/2023 Banbari Lal 1701003WL002280 Banbari Lal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 BanbariLal INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-080-001/1312-A
(PADHAWALI) 		1701003000NRG24010620230184362 01/06/2023 Shailendra Singh 1701003WL002280 Shailendra Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-080-001/1313-A
(PADHAWALI) 		1701003000NRG24010620230184363 01/06/2023 Manita 1701003WL002280 Manita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
686 MORENA MP-01-003-080-001/1314-A
(PADHAWALI) 		1701003000NRG24010620230184364 01/06/2023 Meera 1701003WL002280 Meera 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-080-001/1315-A
(PADHAWALI) 		1701003000NRG24010620230184365 01/06/2023 Mukesh 1701003WL002280 Mukesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
688 MORENA MP-01-003-080-001/1316-A
(PADHAWALI) 		1701003000NRG24010620230184366 01/06/2023 Phaujadara Singh 1701003WL002280 Phaujadara Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 PhaujadaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-080-001/1317-A
(PADHAWALI) 		1701003000NRG24010620230184367 01/06/2023 Rachhapal Ghuraiya 1701003WL002280 Rachhapal Ghuraiya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 RachhapalGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-080-001/1318-A
(PADHAWALI) 		1701003000NRG24010620230184368 01/06/2023 Gajendra 1701003WL002280 Gajendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-080-001/1319-A
(PADHAWALI) 		1701003000NRG24010620230184369 01/06/2023 Jitendr 1701003WL002280 Jitendr 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-080-001/1320-A
(PADHAWALI) 		1701003000NRG24010620230184370 01/06/2023 Mamta 1701003WL002280 Mamta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-080-001/1321-A
(PADHAWALI) 		1701003000NRG24010620230184371 01/06/2023 Rajkumar Singh 1701003WL002280 Rajkumar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-080-001/1322-A
(PADHAWALI) 		1701003000NRG24010620230184372 01/06/2023 Munni Devi 1701003WL002280 Munni Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-080-001/1323-A
(PADHAWALI) 		1701003000NRG24010620230184373 01/06/2023 Ramnerash 1701003WL002280 Ramnerash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Ramnerash INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-080-001/1324-A
(PADHAWALI) 		1701003000NRG24010620230184374 01/06/2023 Suresh Singh 1701003WL002280 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-080-001/1325-A
(PADHAWALI) 		1701003000NRG24010620230184375 01/06/2023 Komesh 1701003WL002280 Komesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-080-001/1326-A
(PADHAWALI) 		1701003000NRG24010620230184376 01/06/2023 Suresh 1701003WL002280 Suresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-080-001/1329-A
(PADHAWALI) 		1701003000NRG24010620230184377 01/06/2023 Manoj Devi 1701003WL002280 Manoj Devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ManojDevi INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-080-001/1335-A
(PADHAWALI) 		1701003000NRG24010620230184378 01/06/2023 Santo 1701003WL002280 Santo 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-080-001/1338-A
(PADHAWALI) 		1701003000NRG24010620230184379 01/06/2023 Agoori 1701003WL002280 Agoori 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Agoori INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-080-001/1339-A
(PADHAWALI) 		1701003000NRG24010620230184380 01/06/2023 Mithalesh 1701003WL002280 Mithalesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-080-001/1340-A
(PADHAWALI) 		1701003000NRG24010620230184381 01/06/2023 Pradeep Singh 1701003WL002280 Pradeep Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-080-001/1341-A
(PADHAWALI) 		1701003000NRG24010620230184382 01/06/2023 Munni Gurjar 1701003WL002280 Munni Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 MunniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-080-001/1342-A
(PADHAWALI) 		1701003000NRG24010620230184383 01/06/2023 Komesh 1701003WL002280 Komesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-080-001/1346-A
(PADHAWALI) 		1701003000NRG24010620230184384 01/06/2023 Jooli 1701003WL002280 Jooli 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-080-001/1347-A
(PADHAWALI) 		1701003000NRG24010620230184385 01/06/2023 Pooja Gurjar 1701003WL002280 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-080-001/1348-A
(PADHAWALI) 		1701003000NRG24010620230184386 01/06/2023 Mithilesh 1701003WL002280 Mithilesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-080-001/1350-A
(PADHAWALI) 		1701003000NRG24010620230184387 01/06/2023 Savita Gurjar 1701003WL002280 Savita Gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 SavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-080-001/1351-A
(PADHAWALI) 		1701003000NRG24010620230184388 01/06/2023 Neero 1701003WL002280 Neero 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Neero INDIA POST PAYMENTS BANK LIMITED(508528)
711 MORENA MP-01-003-080-001/1352-A
(PADHAWALI) 		1701003000NRG24010620230184389 01/06/2023 Sabbeer 1701003WL002280 Sabbeer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 Sabbeer INDIA POST PAYMENTS BANK LIMITED(508528)
712 MORENA MP-01-003-080-001/26-C
(PADHAWALI) 		1701003000NRG24010620230184394 01/06/2023 pooja 1701003WL002280 pooja 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
713 MORENA MP-01-003-080-001/26-D
(PADHAWALI) 		1701003000NRG24010620230184395 01/06/2023 indraveer 1701003WL002280 indraveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 indraveer AIRTEL PAYMENTS BANK LIMITED(990288)
714 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003000NRG24010620230184396 01/06/2023 ramdhash 1701003WL002280 ramdhash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268583 ramdhash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 264316 264316
715 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24010620230183849 01/06/2023 DEVENDRA SINGH GURJAR 1701003WL002271 DEVENDRA SINGH GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209268583 DEVENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24010620230183856 01/06/2023 RAMROOP SINGH GURJAR 1701003WL002271 RAMROOP SINGH GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209268583 RAMROOPSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
717 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24010620230183857 01/06/2023 SATYAVATI DEVI GURJAR 1701003WL002271 SATYAVATI DEVI GURJAR 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209268583 SATYAVATIDEVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 MORENA MP-01-003-023-001/617-C
(PIPARKHERA) 		1701003000NRG24010620230183863 01/06/2023 DASHRATH 1701003WL002271 DASHRATH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209268583 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
719 MORENA MP-01-003-080-001/1002-A
(PADHAWALI) 		1701003000NRG24010620230184276 01/06/2023 guddi 1701003WL002280 guddi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
720 MORENA MP-01-003-080-001/1008-A
(PADHAWALI) 		1701003000NRG24010620230184277 01/06/2023 satendra Singh jatav 1701003WL002280 satendra Singh jatav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 satendraSinghjatav STATE BANK OF INDIA(508548)
721 MORENA MP-01-003-080-001/1015-A
(PADHAWALI) 		1701003000NRG24010620230184278 01/06/2023 rumali 1701003WL002280 rumali 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
722 MORENA MP-01-003-080-001/1017-A
(PADHAWALI) 		1701003000NRG24010620230184279 01/06/2023 maya 1701003WL002280 maya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 maya FINO PAYMENTS BANK LTD(608001)
723 MORENA MP-01-003-080-001/1018-A
(PADHAWALI) 		1701003000NRG24010620230184280 01/06/2023 santosh 1701003WL002280 santosh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
724 MORENA MP-01-003-080-001/1020-A
(PADHAWALI) 		1701003000NRG24010620230184281 01/06/2023 tekram 1701003WL002280 tekram 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 tekram INDIA POST PAYMENTS BANK LIMITED(508528)
725 MORENA MP-01-003-080-001/1023-A
(PADHAWALI) 		1701003000NRG24010620230184282 01/06/2023 adiram 1701003WL002280 adiram 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 adiram AIRTEL PAYMENTS BANK LIMITED(990288)
726 MORENA MP-01-003-080-001/1028-A
(PADHAWALI) 		1701003000NRG24010620230184285 01/06/2023 ranee 1701003WL002280 ranee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ranee CANARA BANK(508532)
727 MORENA MP-01-003-080-001/1031-A
(PADHAWALI) 		1701003000NRG24010620230184286 01/06/2023 ramraj 1701003WL002280 ramraj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
728 MORENA MP-01-003-080-001/1032-A
(PADHAWALI) 		1701003000NRG24010620230184287 01/06/2023 ramsuvarup 1701003WL002280 ramsuvarup 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ramsuvarup AIRTEL PAYMENTS BANK LIMITED(990288)
729 MORENA MP-01-003-080-001/1034-A
(PADHAWALI) 		1701003000NRG24010620230184288 01/06/2023 ramroop 1701003WL002280 ramroop 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 ramroop UNION BANK OF INDIA(508500)
730 MORENA MP-01-003-080-001/1036-A
(PADHAWALI) 		1701003000NRG24010620230184289 01/06/2023 vilkesh 1701003WL002280 vilkesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 vilkesh AIRTEL PAYMENTS BANK LIMITED(990288)
731 MORENA MP-01-003-080-001/1038-A
(PADHAWALI) 		1701003000NRG24010620230184290 01/06/2023 shreemati 1701003WL002280 shreemati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 shreemati AIRTEL PAYMENTS BANK LIMITED(990288)
732 MORENA MP-01-003-080-001/1039-A
(PADHAWALI) 		1701003000NRG24010620230184291 01/06/2023 ramvati 1701003WL002280 ramvati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
733 MORENA MP-01-003-080-001/1041-A
(PADHAWALI) 		1701003000NRG24010620230184292 01/06/2023 reeta devee 1701003WL002280 reeta devee 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 reetadevee CANARA BANK(508532)
734 MORENA MP-01-003-080-001/1042-A
(PADHAWALI) 		1701003000NRG24010620230184293 01/06/2023 ramniwas 1701003WL002280 ramniwas 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
735 MORENA MP-01-003-080-001/1043-A
(PADHAWALI) 		1701003000NRG24010620230184294 01/06/2023 anita 1701003WL002280 anita 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 anita AIRTEL PAYMENTS BANK LIMITED(990288)
736 MORENA MP-01-003-080-001/1047-A
(PADHAWALI) 		1701003000NRG24010620230184295 01/06/2023 pankaj 1701003WL002280 pankaj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-080-001/1048-A
(PADHAWALI) 		1701003000NRG24010620230184296 01/06/2023 dharmendra sisodiya 1701003WL002280 dharmendra sisodiya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 dharmendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
738 MORENA MP-01-003-080-001/1050-A
(PADHAWALI) 		1701003000NRG24010620230184299 01/06/2023 mahendra 1701003WL002280 mahendra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
739 MORENA MP-01-003-080-001/1052-A
(PADHAWALI) 		1701003000NRG24010620230184300 01/06/2023 suraj kumar 1701003WL002280 suraj kumar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 surajkumar CANARA BANK(508532)
740 MORENA MP-01-003-080-001/1054-A
(PADHAWALI) 		1701003000NRG24010620230184301 01/06/2023 vijay singh 1701003WL002280 vijay singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 MORENA MP-01-003-080-001/1056-A
(PADHAWALI) 		1701003000NRG24010620230184302 01/06/2023 sondei 1701003WL002280 sondei 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 sondei CANARA BANK(508532)
742 MORENA MP-01-003-080-001/1062-A
(PADHAWALI) 		1701003000NRG24010620230184303 01/06/2023 ramrati 1701003WL002280 ramrati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
743 MORENA MP-01-003-080-001/1063-A
(PADHAWALI) 		1701003000NRG24010620230184304 01/06/2023 keshkali 1701003WL002280 keshkali 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-080-001/1064-A
(PADHAWALI) 		1701003000NRG24010620230184305 01/06/2023 kailash 1701003WL002280 kailash 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-080-001/1221-A
(PADHAWALI) 		1701003000NRG24010620230184306 01/06/2023 kushma 1701003WL002280 kushma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 kushma AIRTEL PAYMENTS BANK LIMITED(990288)
746 MORENA MP-01-003-080-001/1231-A
(PADHAWALI) 		1701003000NRG24010620230184307 01/06/2023 munni 1701003WL002280 munni 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 munni AIRTEL PAYMENTS BANK LIMITED(990288)
747 MORENA MP-01-003-080-001/1233-A
(PADHAWALI) 		1701003000NRG24010620230184308 01/06/2023 dhanvanti 1701003WL002280 dhanvanti 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 dhanvanti AIRTEL PAYMENTS BANK LIMITED(990288)
748 MORENA MP-01-003-080-001/1234-A
(PADHAWALI) 		1701003000NRG24010620230184309 01/06/2023 madhu 1701003WL002280 madhu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-080-001/1236-A
(PADHAWALI) 		1701003000NRG24010620230184310 01/06/2023 rajkumari 1701003WL002280 rajkumari 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
750 MORENA MP-01-003-080-001/1240-A
(PADHAWALI) 		1701003000NRG24010620230184311 01/06/2023 Raju khan 1701003WL002280 Raju khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Rajukhan CANARA BANK(508532)
751 MORENA MP-01-003-080-001/1247-A
(PADHAWALI) 		1701003000NRG24010620230184312 01/06/2023 mameena 1701003WL002280 mameena 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 mameena AIRTEL PAYMENTS BANK LIMITED(990288)
752 MORENA MP-01-003-080-001/1248-A
(PADHAWALI) 		1701003000NRG24010620230184313 01/06/2023 sabeena bano 1701003WL002280 sabeena bano 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 sabeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
753 MORENA MP-01-003-080-001/1250-A
(PADHAWALI) 		1701003000NRG24010620230184314 01/06/2023 sabnam 1701003WL002280 sabnam 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 sabnam UNION BANK OF INDIA(508500)
754 MORENA MP-01-003-080-001/1251-A
(PADHAWALI) 		1701003000NRG24010620230184315 01/06/2023 vinod 1701003WL002280 vinod 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
755 MORENA MP-01-003-080-001/1252-A
(PADHAWALI) 		1701003000NRG24010620230184316 01/06/2023 varsha bano 1701003WL002280 varsha bano 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 varshabano AIRTEL PAYMENTS BANK LIMITED(990288)
756 MORENA MP-01-003-080-001/1253-A
(PADHAWALI) 		1701003000NRG24010620230184317 01/06/2023 ramdas pal 1701003WL002280 ramdas pal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ramdaspal AIRTEL PAYMENTS BANK LIMITED(990288)
757 MORENA MP-01-003-080-001/1261-A
(PADHAWALI) 		1701003000NRG24010620230184318 01/06/2023 Jitendra 1701003WL002280 Jitendra 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
758 MORENA MP-01-003-080-001/1262-A
(PADHAWALI) 		1701003000NRG24010620230184319 01/06/2023 Mamta pal 1701003WL002280 Mamta pal 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 Mamtapal UNION BANK OF INDIA(508500)
759 MORENA MP-01-003-080-001/1263-A
(PADHAWALI) 		1701003000NRG24010620230184320 01/06/2023 Girija 1701003WL002280 Girija 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Girija CANARA BANK(508532)
760 MORENA MP-01-003-080-001/1264-A
(PADHAWALI) 		1701003000NRG24010620230184321 01/06/2023 Sameena bano 1701003WL002280 Sameena bano 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Sameenabano AIRTEL PAYMENTS BANK LIMITED(990288)
761 MORENA MP-01-003-080-001/1265-A
(PADHAWALI) 		1701003000NRG24010620230184322 01/06/2023 Napeesa 1701003WL002280 Napeesa 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Napeesa AIRTEL PAYMENTS BANK LIMITED(990288)
762 MORENA MP-01-003-080-001/1267-A
(PADHAWALI) 		1701003000NRG24010620230184323 01/06/2023 Aneesa 1701003WL002280 Aneesa 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Aneesa AIRTEL PAYMENTS BANK LIMITED(990288)
763 MORENA MP-01-003-080-001/1268-A
(PADHAWALI) 		1701003000NRG24010620230184324 01/06/2023 Deevan khan 1701003WL002280 Deevan khan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Deevankhan AIRTEL PAYMENTS BANK LIMITED(990288)
764 MORENA MP-01-003-080-001/1269-A
(PADHAWALI) 		1701003000NRG24010620230184325 01/06/2023 Nahar singh 1701003WL002280 Nahar singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
765 MORENA MP-01-003-080-001/1270-A
(PADHAWALI) 		1701003000NRG24010620230184326 01/06/2023 Karishma 1701003WL002280 Karishma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
766 MORENA MP-01-003-080-001/1271-A
(PADHAWALI) 		1701003000NRG24010620230184327 01/06/2023 Ludhkiya 1701003WL002280 Ludhkiya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Ludhkiya AIRTEL PAYMENTS BANK LIMITED(990288)
767 MORENA MP-01-003-080-001/1272-A
(PADHAWALI) 		1701003000NRG24010620230184328 01/06/2023 Saraswati 1701003WL002280 Saraswati 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Saraswati CANARA BANK(508532)
768 MORENA MP-01-003-080-001/1273-A
(PADHAWALI) 		1701003000NRG24010620230184329 01/06/2023 Armaan khan 1701003WL002280 Armaan khan 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 Armaankhan UNION BANK OF INDIA(508500)
769 MORENA MP-01-003-080-001/1274-A
(PADHAWALI) 		1701003000NRG24010620230184330 01/06/2023 Sunil Sharm 1701003WL002280 Sunil Sharm 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 SunilSharm AIRTEL PAYMENTS BANK LIMITED(990288)
770 MORENA MP-01-003-080-001/1275-A
(PADHAWALI) 		1701003000NRG24010620230184331 01/06/2023 Kiran 1701003WL002280 Kiran 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
771 MORENA MP-01-003-080-001/1276-A
(PADHAWALI) 		1701003000NRG24010620230184332 01/06/2023 Meena Kumari 1701003WL002280 Meena Kumari 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 MeenaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
772 MORENA MP-01-003-080-001/1278-A
(PADHAWALI) 		1701003000NRG24010620230184333 01/06/2023 Girraj Sharma 1701003WL002280 Girraj Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 GirrajSharma FINO PAYMENTS BANK LTD(608001)
773 MORENA MP-01-003-080-001/1279-A
(PADHAWALI) 		1701003000NRG24010620230184334 01/06/2023 Rajendra Prasad 1701003WL002280 Rajendra Prasad 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 RajendraPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
774 MORENA MP-01-003-080-001/1280-A
(PADHAWALI) 		1701003000NRG24010620230184335 01/06/2023 Mansukha 1701003WL002280 Mansukha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Mansukha AIRTEL PAYMENTS BANK LIMITED(990288)
775 MORENA MP-01-003-080-001/1281-A
(PADHAWALI) 		1701003000NRG24010620230184336 01/06/2023 Bachchulal 1701003WL002280 Bachchulal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Bachchulal AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-080-001/1282-A
(PADHAWALI) 		1701003000NRG24010620230184337 01/06/2023 Ramkishor Sharma 1701003WL002280 Ramkishor Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 RamkishorSharma AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-080-001/1283-A
(PADHAWALI) 		1701003000NRG24010620230184338 01/06/2023 Meena Kumari 1701003WL002280 Meena Kumari 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 MeenaKumari UNION BANK OF INDIA(508500)
778 MORENA MP-01-003-080-001/1284-A
(PADHAWALI) 		1701003000NRG24010620230184339 01/06/2023 Nidhi 1701003WL002280 Nidhi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
779 MORENA MP-01-003-080-001/1285-A
(PADHAWALI) 		1701003000NRG24010620230184340 01/06/2023 Dileep Ratho 1701003WL002280 Dileep Ratho 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 DileepRatho AIRTEL PAYMENTS BANK LIMITED(990288)
780 MORENA MP-01-003-080-001/1286-A
(PADHAWALI) 		1701003000NRG24010620230184341 01/06/2023 Bandna 1701003WL002280 Bandna 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Bandna AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-080-001/1287-A
(PADHAWALI) 		1701003000NRG24010620230184342 01/06/2023 Priya Sharm 1701003WL002280 Priya Sharm 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 PriyaSharm UNION BANK OF INDIA(508500)
782 MORENA MP-01-003-080-001/1289-A
(PADHAWALI) 		1701003000NRG24010620230184343 01/06/2023 Bebi 1701003WL002280 Bebi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Bebi AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-080-001/1291-A
(PADHAWALI) 		1701003000NRG24010620230184344 01/06/2023 Ram Kumar 1701003WL002280 Ram Kumar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 RamKumar AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-080-001/1292-A
(PADHAWALI) 		1701003000NRG24010620230184345 01/06/2023 Neeraj Devi 1701003WL002280 Neeraj Devi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 NeerajDevi INDIA POST PAYMENTS BANK LIMITED(508528)
785 MORENA MP-01-003-080-001/1293-A
(PADHAWALI) 		1701003000NRG24010620230184346 01/06/2023 Mahesh Sharma 1701003WL002280 Mahesh Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 MaheshSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
786 MORENA MP-01-003-080-001/1294-A
(PADHAWALI) 		1701003000NRG24010620230184347 01/06/2023 Asha Sharma 1701003WL002280 Asha Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 AshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
787 MORENA MP-01-003-080-001/1295-A
(PADHAWALI) 		1701003000NRG24010620230184348 01/06/2023 Geeta Bai Sharma 1701003WL002280 Geeta Bai Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 GeetaBaiSharma AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-080-001/1296-A
(PADHAWALI) 		1701003000NRG24010620230184349 01/06/2023 Bhavana 1701003WL002280 Bhavana 00703 AIRP0000001 1326 1326 Processed 08/06/2023 209268583 Bhavana UNION BANK OF INDIA(508500)
789 MORENA MP-01-003-080-001/1297-A
(PADHAWALI) 		1701003000NRG24010620230184350 01/06/2023 Ramlakhan Sharma 1701003WL002280 Ramlakhan Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 RamlakhanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-080-001/1299-A
(PADHAWALI) 		1701003000NRG24010620230184351 01/06/2023 Kamla 1701003WL002280 Kamla 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-080-001/1301-A
(PADHAWALI) 		1701003000NRG24010620230184352 01/06/2023 Ramraj 1701003WL002280 Ramraj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Ramraj AXIS BANK(607153)
792 MORENA MP-01-003-080-001/1302-A
(PADHAWALI) 		1701003000NRG24010620230184353 01/06/2023 Deendyal 1701003WL002280 Deendyal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Deendyal AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-080-001/1303-A
(PADHAWALI) 		1701003000NRG24010620230184354 01/06/2023 Barsha Sharma 1701003WL002280 Barsha Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 BarshaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
794 MORENA MP-01-003-080-001/1304-A
(PADHAWALI) 		1701003000NRG24010620230184355 01/06/2023 Guddi Devi 1701003WL002280 Guddi Devi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 GuddiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
795 MORENA MP-01-003-080-001/1305-A
(PADHAWALI) 		1701003000NRG24010620230184356 01/06/2023 Ramsay 1701003WL002280 Ramsay 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Ramsay CANARA BANK(508532)
796 MORENA MP-01-003-080-001/1306-A
(PADHAWALI) 		1701003000NRG24010620230184357 01/06/2023 Kunti 1701003WL002280 Kunti 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
797 MORENA MP-01-003-080-001/1307-A
(PADHAWALI) 		1701003000NRG24010620230184358 01/06/2023 Shiv Dayal Sharma 1701003WL002280 Shiv Dayal Sharma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 ShivDayalSharma BANK OF MAHARASHTRA(607387)
798 MORENA MP-01-003-080-001/1308-A
(PADHAWALI) 		1701003000NRG24010620230184359 01/06/2023 Kanchan 1701003WL002280 Kanchan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
799 MORENA MP-01-003-080-001/1309-A
(PADHAWALI) 		1701003000NRG24010620230184360 01/06/2023 Geeta 1701003WL002280 Geeta 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209268583 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107406 107406
Total 988533 988533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_010623APB_FTO_67428 Bank of Baroda BARB0MORENA MORENA, M.P. 86632
2 MORENA MP1701003_010623APB_FTO_67428 Bank of India BKID0009028 MORENA 22984
3 MORENA MP1701003_010623APB_FTO_67428 Central Bank Of India CBIN0280781 MORENA 1105
4 MORENA MP1701003_010623APB_FTO_67428 HDFC bank HDFC0002842 MORENA 1105
5 MORENA MP1701003_010623APB_FTO_67428 Indian Bank IDIB000M234 MORENA 5083
6 MORENA MP1701003_010623APB_FTO_67428 Punjab National Bank PUNB0039710 Morena 1105
7 MORENA MP1701003_010623APB_FTO_67428 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1105
8 MORENA MP1701003_010623APB_FTO_67428 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
9 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0000430 MORENA 7956
10 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0005402 BANMORE 9282
11 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0007365 SARAI CHHOLA VB 4641
12 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0007367 BASAIYA 44863
13 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0009177 BADAGAON 2431
14 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0030092 JOURA 6630
15 MORENA MP1701003_010623APB_FTO_67428 State Bank of India SBIN0030138 M.S.ROAD, MORENA 13702
16 MORENA MP1701003_010623APB_FTO_67428 Union Bank of India UBIN0536474 VIDISHA 1105
17 MORENA MP1701003_010623APB_FTO_67428 Union Bank of India UBIN0543161 RITHORA 3978
18 MORENA MP1701003_010623APB_FTO_67428 Union Bank of India UBIN0543527 MORENA 172380
19 MORENA MP1701003_010623APB_FTO_67428 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 19890
20 MORENA MP1701003_010623APB_FTO_67428 IndusInd Bank Ltd. INDB0000485 KHURERI 46189
21 MORENA MP1701003_010623APB_FTO_67428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70057
22 MORENA MP1701003_010623APB_FTO_67428 Fino Payments Bank Ltd FINO0001446 MP RO 86411
23 MORENA MP1701003_010623APB_FTO_67428 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
24 MORENA MP1701003_010623APB_FTO_67428 India Post Payments Bank IPOS0000001 Morena 264316
25 MORENA MP1701003_010623APB_FTO_67428 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 4420
26 MORENA MP1701003_010623APB_FTO_67428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 107406

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