Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_120523APB_FTO_39366
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-01-003-022-001/690
(PACHOKHARA) 		1701003000NRG24120520230052971 12/05/2023 parimal singh 1701003WL000575 parimal singh 00032 UTIB0001354 1326 1326 Processed 23/05/2023 775971730 parimalsingh AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-059-001/769
(BICHOLA) 		1701003000NRG24120520230052432 12/05/2023 DEEPAK SINGH 1701003WL000570 DEEPAK SINGH 00045 BARB0MORENA 1105 1105 Processed 23/05/2023 775971730 DEEPAKSINGH INDIAN OVERSEAS BANK(508541)
3 MORENA MP-01-003-059-001/783
(BICHOLA) 		1701003000NRG24120520230052445 12/05/2023 SAROJ 1701003WL000570 SAROJ 00045 BARB0MORENA 1105 1105 Processed 23/05/2023 775971730 SAROJ BANK OF BARODA(606985)
SubTotal 2210 2210
4 MORENA MP-01-003-059-001/527
(BICHOLA) 		1701003000NRG24120520230052989 12/05/2023 VISHAL SINGH 1701003WL000576 VISHAL SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 VISHALSINGH FINO PAYMENTS BANK LTD(608001)
5 MORENA MP-01-003-059-001/532
(BICHOLA) 		1701003000NRG24120520230052991 12/05/2023 HAMEEDAKHAU SINGH 1701003WL000576 HAMEEDAKHAU SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 HAMEEDAKHAUSINGH FINO PAYMENTS BANK LTD(608001)
6 MORENA MP-01-003-059-001/596
(BICHOLA) 		1701003000NRG24120520230052299 12/05/2023 RAMA 1701003WL000570 RAMA 00048 BKID0009028 884 884 Processed 23/05/2023 775971730 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-059-001/601
(BICHOLA) 		1701003000NRG24120520230053005 12/05/2023 LAXMI BAI 1701003WL000576 LAXMI BAI 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 LAXMIBAI BANK OF INDIA(508505)
8 MORENA MP-01-003-059-001/601
(BICHOLA) 		1701003000NRG24120520230053004 12/05/2023 SURESH SINGH 1701003WL000576 SURESH SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 SURESHSINGH BANK OF INDIA(508505)
9 MORENA MP-01-003-059-001/606
(BICHOLA) 		1701003000NRG24120520230053015 12/05/2023 DANWANTI 1701003WL000576 DANWANTI 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 DANWANTI INDUSIND BANK(607189)
10 MORENA MP-01-003-059-001/607
(BICHOLA) 		1701003000NRG24120520230053016 12/05/2023 DESHRAJ SINGH 1701003WL000576 DESHRAJ SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 DESHRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-059-002/154
(BICHOLA) 		1701003000NRG24120520230052455 12/05/2023 BACHAN SINGH 1701003WL000570 BACHAN SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 BACHANSINGH FINO PAYMENTS BANK LTD(608001)
12 MORENA MP-01-003-059-002/155
(BICHOLA) 		1701003000NRG24120520230052456 12/05/2023 KRISHNA GURJAR 1701003WL000570 KRISHNA GURJAR 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 KRISHNAGURJAR BANK OF INDIA(508505)
13 MORENA MP-01-003-059-002/524
(BICHOLA) 		1701003000NRG24120520230052457 12/05/2023 RADHESHAYAM 1701003WL000570 RADHESHAYAM 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 RADHESHAYAM BANK OF INDIA(508505)
14 MORENA MP-01-003-059-002/524-A
(BICHOLA) 		1701003000NRG24120520230052458 12/05/2023 MITHELESH 1701003WL000570 MITHELESH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 MITHELESH BANK OF INDIA(508505)
15 MORENA MP-01-003-059-002/526
(BICHOLA) 		1701003000NRG24120520230052459 12/05/2023 BALIRAM 1701003WL000570 BALIRAM 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 BALIRAM BANK OF INDIA(508505)
16 MORENA MP-01-003-059-002/527-A
(BICHOLA) 		1701003000NRG24120520230052460 12/05/2023 BHURA SINGH 1701003WL000570 BHURA SINGH 00048 BKID0009028 1105 1105 Processed 23/05/2023 775971730 BHURASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 MORENA MP-01-003-059-002/527-C
(BICHOLA) 		1701003000NRG24120520230052461 12/05/2023 PANJAB SINGH 1701003WL000570 PANJAB SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 PANJABSINGH BANK OF INDIA(508505)
18 MORENA MP-01-003-059-002/528
(BICHOLA) 		1701003000NRG24120520230052462 12/05/2023 BALVEER 1701003WL000570 BALVEER 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 BALVEER FINO PAYMENTS BANK LTD(608001)
19 MORENA MP-01-003-059-002/529
(BICHOLA) 		1701003000NRG24120520230052463 12/05/2023 MALKHAN 1701003WL000570 MALKHAN 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 MALKHAN BANK OF INDIA(508505)
20 MORENA MP-01-003-059-002/535
(BICHOLA) 		1701003000NRG24120520230052464 12/05/2023 MOHAR SINGH 1701003WL000570 MOHAR SINGH 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 MOHARSINGH BANK OF INDIA(508505)
21 MORENA MP-01-003-059-002/537
(BICHOLA) 		1701003000NRG24120520230052465 12/05/2023 RANU 1701003WL000570 RANU 00048 BKID0009028 1326 1326 Processed 23/05/2023 775971730 RANU BANK OF INDIA(508505)
SubTotal 23205 23205
22 MORENA MP-01-003-059-001/606
(BICHOLA) 		1701003000NRG24120520230053014 12/05/2023 GAJENDRA SINGH 1701003WL000576 GAJENDRA SINGH 00078 CNRB0004595 1326 1326 Processed 23/05/2023 775971730 GAJENDRASINGH CANARA BANK(508532)
SubTotal 1326 1326
23 MORENA MP-01-003-091-001/526
(PARAULI) 		1701003000NRG24120520230052522 12/05/2023 KADAR 1701003WL000571 KADAR 00089 CBIN0281096 1326 1326 Processed 23/05/2023 775971730 KADAR INDIAN OVERSEAS BANK(508541)
24 MORENA MP-01-003-091-001/528
(PARAULI) 		1701003000NRG24120520230052523 12/05/2023 MADAN 1701003WL000571 MADAN 00089 CBIN0281096 1326 1326 Processed 23/05/2023 775971730 MADAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 MORENA MP-01-003-009-001/225-B
(NAWALIBADAGAON) 		1701003000NRG24120520230052938 12/05/2023 KESHAV SINGH 1701003WL000574 KESHAV SINGH 00089 CBIN0281978 1326 1326 Rejected 23/05/2023 775971730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
26 MORENA MP-01-003-059-001/791
(BICHOLA) 		1701003000NRG24120520230052450 12/05/2023 REKHA 1701003WL000570 REKHA 00176 IDIB000M234 1326 1326 Processed 23/05/2023 775971730 REKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 MORENA MP-01-003-022-001/609
(PACHOKHARA) 		1701003000NRG24120520230052963 12/05/2023 Pal singh 1701003WL000575 Pal singh 00176 IDIB000M749 1326 1326 Processed 23/05/2023 775971730 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 MORENA MP-01-003-022-001/445
(PACHOKHARA) 		1701003000NRG24120520230052942 12/05/2023 KAMLESH 1701003WL000575 KAMLESH 00177 IOBA0002417 1326 1326 Processed 23/05/2023 775971730 KAMLESH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
29 MORENA MP-01-003-009-001/226-B
(NAWALIBADAGAON) 		1701003000NRG24120520230052939 12/05/2023 RAM RAJ SINGH KUSHWAH 1701003WL000574 RAM RAJ SINGH KUSHWAH 00177 IOBA0002536 1326 1326 Processed 23/05/2023 775971730 RAMRAJSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 MORENA MP-01-003-091-001/106-C
(PARAULI) 		1701003000NRG24120520230052497 12/05/2023 AKHTYAR 1701003WL000571 AKHTYAR 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 AKHTYAR PUNJAB & SIND BANK(607087)
31 MORENA MP-01-003-091-001/154
(PARAULI) 		1701003000NRG24120520230052498 12/05/2023 VAKIL 1701003WL000571 VAKIL 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 VAKIL PUNJAB & SIND BANK(607087)
32 MORENA MP-01-003-091-001/201
(PARAULI) 		1701003000NRG24120520230052499 12/05/2023 ASHOK 1701003WL000571 ASHOK 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 ASHOK PUNJAB & SIND BANK(607087)
33 MORENA MP-01-003-091-001/207
(PARAULI) 		1701003000NRG24120520230052500 12/05/2023 DHARA SINGH 1701003WL000571 DHARA SINGH 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 DHARASINGH PUNJAB & SIND BANK(607087)
34 MORENA MP-01-003-091-001/269
(PARAULI) 		1701003000NRG24120520230052501 12/05/2023 BALKISHAN 1701003WL000571 BALKISHAN 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 BALKISHAN PUNJAB & SIND BANK(607087)
35 MORENA MP-01-003-091-001/348
(PARAULI) 		1701003000NRG24120520230052506 12/05/2023 RAMBABU 1701003WL000571 RAMBABU 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 RAMBABU CENTRAL BANK OF INDIA(607115)
36 MORENA MP-01-003-091-001/380
(PARAULI) 		1701003000NRG24120520230052509 12/05/2023 SEEMA 1701003WL000571 SEEMA 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 SEEMA CENTRAL BANK OF INDIA(607115)
37 MORENA MP-01-003-091-001/401
(PARAULI) 		1701003000NRG24120520230052510 12/05/2023 YOGESH 1701003WL000571 YOGESH 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 YOGESH PUNJAB NATIONAL BANK(508568)
38 MORENA MP-01-003-091-001/405
(PARAULI) 		1701003000NRG24120520230052511 12/05/2023 AKARAM 1701003WL000571 AKARAM 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 AKARAM PUNJAB NATIONAL BANK(508568)
39 MORENA MP-01-003-091-001/408
(PARAULI) 		1701003000NRG24120520230052512 12/05/2023 ARVIND 1701003WL000571 ARVIND 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 ARVIND PUNJAB & SIND BANK(607087)
40 MORENA MP-01-003-091-001/410
(PARAULI) 		1701003000NRG24120520230052513 12/05/2023 MOMINA 1701003WL000571 MOMINA 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 MOMINA PUNJAB & SIND BANK(607087)
41 MORENA MP-01-003-091-001/460
(PARAULI) 		1701003000NRG24120520230052514 12/05/2023 SONI BEGAM 1701003WL000571 SONI BEGAM 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 SONIBEGAM PUNJAB & SIND BANK(607087)
42 MORENA MP-01-003-091-001/465
(PARAULI) 		1701003000NRG24120520230052515 12/05/2023 KASAM 1701003WL000571 KASAM 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 KASAM PUNJAB & SIND BANK(607087)
43 MORENA MP-01-003-091-001/468
(PARAULI) 		1701003000NRG24120520230052516 12/05/2023 SURAJ 1701003WL000571 SURAJ 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 SURAJ PUNJAB & SIND BANK(607087)
44 MORENA MP-01-003-091-001/469
(PARAULI) 		1701003000NRG24120520230052517 12/05/2023 AMAR SINGH 1701003WL000571 AMAR SINGH 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 AMARSINGH PUNJAB & SIND BANK(607087)
45 MORENA MP-01-003-091-001/473
(PARAULI) 		1701003000NRG24120520230052519 12/05/2023 MUNNI 1701003WL000571 MUNNI 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 MUNNI PUNJAB & SIND BANK(607087)
46 MORENA MP-01-003-091-001/50
(PARAULI) 		1701003000NRG24120520230052520 12/05/2023 BANIYA 1701003WL000571 BANIYA 00349 PSIB0000236 1326 1326 Processed 23/05/2023 775971730 BANIYA PUNJAB & SIND BANK(607087)
SubTotal 22542 22542
47 MORENA MP-01-003-091-001/470
(PARAULI) 		1701003000NRG24120520230052518 12/05/2023 RAVINDRA 1701003WL000571 RAVINDRA 00349 PSIB0000307 1326 1326 Processed 23/05/2023 775971730 RAVINDRA PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
48 MORENA MP-01-003-059-001/786
(BICHOLA) 		1701003000NRG24120520230052448 12/05/2023 KALAVATI 1701003WL000570 KALAVATI 00354 PUNB0031710 1105 1105 Processed 23/05/2023 775971730 KALAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 MORENA MP-01-003-091-001/524
(PARAULI) 		1701003000NRG24120520230052521 12/05/2023 RAVI KHAN 1701003WL000571 RAVI KHAN 00354 PUNB0130100 1326 1326 Processed 23/05/2023 775971730 RAVIKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MORENA MP-01-003-059-001/787
(BICHOLA) 		1701003000NRG24120520230052449 12/05/2023 JITENDRA SINGH 1701003WL000570 JITENDRA SINGH 00354 PUNB0489600 1326 1326 Processed 23/05/2023 775971730 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 MORENA MP-01-003-091-001/305
(PARAULI) 		1701003000NRG24120520230052504 12/05/2023 GUDDI GOURH 1701003WL000571 GUDDI GOURH 00415 SBIN0005402 1326 1326 Processed 23/05/2023 775971730 GUDDIGOURH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MORENA MP-01-003-022-001/511
(PACHOKHARA) 		1701003000NRG24120520230052946 12/05/2023 Vinta 1701003WL000575 Vinta 00415 SBIN0005782 1326 1326 Processed 23/05/2023 775971730 Vinta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MORENA MP-01-003-022-001/453
(PACHOKHARA) 		1701003000NRG24120520230052944 12/05/2023 DHARAMVEER 1701003WL000575 DHARAMVEER 00415 SBIN0007365 1326 1326 Processed 23/05/2023 775971730 DHARAMVEER CANARA BANK(508532)
54 MORENA MP-01-003-022-001/454
(PACHOKHARA) 		1701003000NRG24120520230052945 12/05/2023 JASRAM SINGH 1701003WL000575 JASRAM SINGH 00415 SBIN0007365 1326 1326 Processed 23/05/2023 775971730 JASRAMSINGH STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-022-001/584
(PACHOKHARA) 		1701003000NRG24120520230052958 12/05/2023 KUSMA 1701003WL000575 KUSMA 00415 SBIN0007365 1326 1326 Processed 23/05/2023 775971730 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-022-001/601
(PACHOKHARA) 		1701003000NRG24120520230052962 12/05/2023 kalicharan kushawah 1701003WL000575 kalicharan kushawah 00415 SBIN0007365 1326 1326 Processed 23/05/2023 775971730 kalicharankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
57 MORENA MP-01-003-009-001/224-B
(NAWALIBADAGAON) 		1701003000NRG24120520230052937 12/05/2023 KAMLESH SINGH 1701003WL000574 KAMLESH SINGH 00415 SBIN0009177 1326 1326 Processed 23/05/2023 775971730 KAMLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 MORENA MP-01-003-059-001/603
(BICHOLA) 		1701003000NRG24120520230053008 12/05/2023 HEMCHAND SINGH 1701003WL000576 HEMCHAND SINGH 00415 SBIN0030138 1326 1326 Processed 23/05/2023 775971730 HEMCHANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 MORENA MP-01-003-059-001/763
(BICHOLA) 		1701003000NRG24120520230052426 12/05/2023 RAMVATI 1701003WL000570 RAMVATI 00462 UCBA0001080 1326 1326 Processed 23/05/2023 775971730 RAMVATI UCO BANK(607066)
SubTotal 1326 1326
60 MORENA MP-01-003-059-001/576
(BICHOLA) 		1701003000NRG24120520230052297 12/05/2023 DEEPAK 1701003WL000570 DEEPAK 00468 UBIN0543527 884 884 Processed 23/05/2023 775971730 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-059-001/597
(BICHOLA) 		1701003000NRG24120520230053001 12/05/2023 DHARMENDRA 1701003WL000576 DHARMENDRA 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971730 DHARMENDRA UNION BANK OF INDIA(508500)
62 MORENA MP-01-003-059-001/598
(BICHOLA) 		1701003000NRG24120520230053002 12/05/2023 ARVIND 1701003WL000576 ARVIND 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971730 ARVIND UNION BANK OF INDIA(508500)
63 MORENA MP-01-003-059-001/602
(BICHOLA) 		1701003000NRG24120520230053006 12/05/2023 KAMALKISHOR 1701003WL000576 KAMALKISHOR 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971730 KAMALKISHOR CANARA BANK(508532)
64 MORENA MP-01-003-059-001/602
(BICHOLA) 		1701003000NRG24120520230053007 12/05/2023 MAMTA DEVI 1701003WL000576 MAMTA DEVI 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971730 MAMTADEVI BANK OF BARODA(606985)
65 MORENA MP-01-003-059-001/608
(BICHOLA) 		1701003000NRG24120520230053019 12/05/2023 MANOJ 1701003WL000576 MANOJ 00468 UBIN0543527 1326 1326 Processed 23/05/2023 775971730 MANOJ UNION BANK OF INDIA(508500)
66 MORENA MP-01-003-059-001/762
(BICHOLA) 		1701003000NRG24120520230052425 12/05/2023 PHULWATI 1701003WL000570 PHULWATI 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 PHULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-059-001/764
(BICHOLA) 		1701003000NRG24120520230052427 12/05/2023 SUNENA 1701003WL000570 SUNENA 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 SUNENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-059-001/765
(BICHOLA) 		1701003000NRG24120520230052428 12/05/2023 RAMU 1701003WL000570 RAMU 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
69 MORENA MP-01-003-059-001/766
(BICHOLA) 		1701003000NRG24120520230052429 12/05/2023 RAMDEI 1701003WL000570 RAMDEI 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MORENA MP-01-003-059-001/767
(BICHOLA) 		1701003000NRG24120520230052430 12/05/2023 RADHESHYAM 1701003WL000570 RADHESHYAM 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 RADHESHYAM UNION BANK OF INDIA(508500)
71 MORENA MP-01-003-059-001/768
(BICHOLA) 		1701003000NRG24120520230052431 12/05/2023 PRASHANT 1701003WL000570 PRASHANT 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-059-001/770
(BICHOLA) 		1701003000NRG24120520230052433 12/05/2023 PARAMAL 1701003WL000570 PARAMAL 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 PARAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-059-001/771
(BICHOLA) 		1701003000NRG24120520230052434 12/05/2023 OMPRAKASH 1701003WL000570 OMPRAKASH 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-059-001/772
(BICHOLA) 		1701003000NRG24120520230052435 12/05/2023 MIRA 1701003WL000570 MIRA 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MORENA MP-01-003-059-001/773
(BICHOLA) 		1701003000NRG24120520230052436 12/05/2023 MAYAWATI 1701003WL000570 MAYAWATI 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 MAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MORENA MP-01-003-059-001/774
(BICHOLA) 		1701003000NRG24120520230052437 12/05/2023 MANISHA 1701003WL000570 MANISHA 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MORENA MP-01-003-059-001/776
(BICHOLA) 		1701003000NRG24120520230052438 12/05/2023 KIRAN 1701003WL000570 KIRAN 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 KIRAN UNION BANK OF INDIA(508500)
78 MORENA MP-01-003-059-001/777
(BICHOLA) 		1701003000NRG24120520230052439 12/05/2023 KAJAL 1701003WL000570 KAJAL 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MORENA MP-01-003-059-001/778
(BICHOLA) 		1701003000NRG24120520230052440 12/05/2023 KALYAN SINGH 1701003WL000570 KALYAN SINGH 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 KALYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORENA MP-01-003-059-001/779
(BICHOLA) 		1701003000NRG24120520230052441 12/05/2023 JITENDRA SINGH 1701003WL000570 JITENDRA SINGH 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MORENA MP-01-003-059-001/780
(BICHOLA) 		1701003000NRG24120520230052442 12/05/2023 DILIP 1701003WL000570 DILIP 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-059-001/781
(BICHOLA) 		1701003000NRG24120520230052443 12/05/2023 DHANWANTI 1701003WL000570 DHANWANTI 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 DHANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MORENA MP-01-003-059-001/782
(BICHOLA) 		1701003000NRG24120520230052444 12/05/2023 DEVENDRA 1701003WL000570 DEVENDRA 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MORENA MP-01-003-059-001/784
(BICHOLA) 		1701003000NRG24120520230052446 12/05/2023 APRNA DEVI 1701003WL000570 APRNA DEVI 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 APRNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MORENA MP-01-003-059-001/785
(BICHOLA) 		1701003000NRG24120520230052447 12/05/2023 Anju 1701003WL000570 Anju 00468 UBIN0543527 1105 1105 Processed 23/05/2023 775971730 Anju UNION BANK OF INDIA(508500)
SubTotal 29614 29614
86 MORENA MP-01-003-059-001/527
(BICHOLA) 		1701003000NRG24120520230052990 12/05/2023 HAMEER SINGH 1701003WL000576 HAMEER SINGH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 HAMEERSINGH FINO PAYMENTS BANK LTD(608001)
87 MORENA MP-01-003-059-001/591
(BICHOLA) 		1701003000NRG24120520230052994 12/05/2023 SURESH 1701003WL000576 SURESH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 SURESH BANK OF INDIA(508505)
88 MORENA MP-01-003-059-001/592
(BICHOLA) 		1701003000NRG24120520230052996 12/05/2023 PRAHLAD 1701003WL000576 PRAHLAD 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 PRAHLAD UNION BANK OF INDIA(508500)
89 MORENA MP-01-003-059-001/595
(BICHOLA) 		1701003000NRG24120520230052998 12/05/2023 SUSHILA 1701003WL000576 SUSHILA 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 SUSHILA INDUSIND BANK(607189)
90 MORENA MP-01-003-059-001/600
(BICHOLA) 		1701003000NRG24120520230053003 12/05/2023 MUKESH 1701003WL000576 MUKESH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 MUKESH INDUSIND BANK(607189)
91 MORENA MP-01-003-059-001/604
(BICHOLA) 		1701003000NRG24120520230053011 12/05/2023 GUDIYA 1701003WL000576 GUDIYA 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 GUDIYA INDUSIND BANK(607189)
92 MORENA MP-01-003-059-001/604
(BICHOLA) 		1701003000NRG24120520230053010 12/05/2023 RAVINDRA 1701003WL000576 RAVINDRA 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 RAVINDRA FINO PAYMENTS BANK LTD(608001)
93 MORENA MP-01-003-059-001/605
(BICHOLA) 		1701003000NRG24120520230053012 12/05/2023 PHOOL SINGH 1701003WL000576 PHOOL SINGH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
94 MORENA MP-01-003-059-001/605
(BICHOLA) 		1701003000NRG24120520230053013 12/05/2023 RAMRATI 1701003WL000576 RAMRATI 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 RAMRATI INDUSIND BANK(607189)
95 MORENA MP-01-003-059-001/607-A
(BICHOLA) 		1701003000NRG24120520230053017 12/05/2023 OMBATI 1701003WL000576 OMBATI 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 OMBATI BANK OF INDIA(508505)
96 MORENA MP-01-003-059-001/607-A
(BICHOLA) 		1701003000NRG24120520230053018 12/05/2023 SURESH 1701003WL000576 SURESH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 SURESH BANK OF INDIA(508505)
97 MORENA MP-01-003-059-001/608
(BICHOLA) 		1701003000NRG24120520230053020 12/05/2023 SEEMA 1701003WL000576 SEEMA 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 SEEMA UNION BANK OF INDIA(508500)
98 MORENA MP-01-003-059-001/609
(BICHOLA) 		1701003000NRG24120520230053021 12/05/2023 MUNNI 1701003WL000576 MUNNI 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 MUNNI BANK OF INDIA(508505)
99 MORENA MP-01-003-059-001/610
(BICHOLA) 		1701003000NRG24120520230053023 12/05/2023 DAYARAM 1701003WL000576 DAYARAM 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 DAYARAM PUNJAB & SIND BANK(607087)
100 MORENA MP-01-003-059-001/610
(BICHOLA) 		1701003000NRG24120520230053022 12/05/2023 JYOTIRAY 1701003WL000576 JYOTIRAY 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 JYOTIRAY BANK OF INDIA(508505)
101 MORENA MP-01-003-059-001/611
(BICHOLA) 		1701003000NRG24120520230053024 12/05/2023 YOJESH 1701003WL000576 YOJESH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 YOJESH INDUSIND BANK(607189)
102 MORENA MP-01-003-059-001/612
(BICHOLA) 		1701003000NRG24120520230053025 12/05/2023 RAJENDRA SINGH 1701003WL000576 RAJENDRA SINGH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 RAJENDRASINGH BANK OF INDIA(508505)
103 MORENA MP-01-003-059-001/613
(BICHOLA) 		1701003000NRG24120520230053026 12/05/2023 HARIPAL JATAV 1701003WL000576 HARIPAL JATAV 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 HARIPALJATAV INDUSIND BANK(607189)
104 MORENA MP-01-003-059-001/614
(BICHOLA) 		1701003000NRG24120520230053027 12/05/2023 BHUPENDRA SINGH 1701003WL000576 BHUPENDRA SINGH 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 BHUPENDRASINGH INDUSIND BANK(607189)
105 MORENA MP-01-003-059-001/615
(BICHOLA) 		1701003000NRG24120520230052300 12/05/2023 RAJANI 1701003WL000570 RAJANI 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 RAJANI INDUSIND BANK(607189)
106 MORENA MP-01-003-059-001/615-A
(BICHOLA) 		1701003000NRG24120520230052301 12/05/2023 ASHOK 1701003WL000570 ASHOK 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-059-001/616
(BICHOLA) 		1701003000NRG24120520230052302 12/05/2023 PRASHANT 1701003WL000570 PRASHANT 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-059-001/617
(BICHOLA) 		1701003000NRG24120520230052303 12/05/2023 PAPPU 1701003WL000570 PAPPU 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-059-001/618
(BICHOLA) 		1701003000NRG24120520230052304 12/05/2023 SANGEETA 1701003WL000570 SANGEETA 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-059-001/619
(BICHOLA) 		1701003000NRG24120520230052305 12/05/2023 BHURI 1701003WL000570 BHURI 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-059-001/620
(BICHOLA) 		1701003000NRG24120520230052306 12/05/2023 KAPURI 1701003WL000570 KAPURI 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 KAPURI INDUSIND BANK(607189)
112 MORENA MP-01-003-059-001/621
(BICHOLA) 		1701003000NRG24120520230052307 12/05/2023 PAPPU 1701003WL000570 PAPPU 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 PAPPU AIRTEL PAYMENTS BANK LIMITED(990288)
113 MORENA MP-01-003-059-001/622
(BICHOLA) 		1701003000NRG24120520230052308 12/05/2023 SHIVANI 1701003WL000570 SHIVANI 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-059-001/623
(BICHOLA) 		1701003000NRG24120520230052309 12/05/2023 SANGEETA 1701003WL000570 SANGEETA 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-059-001/624
(BICHOLA) 		1701003000NRG24120520230052310 12/05/2023 URMILA 1701003WL000570 URMILA 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-059-001/625
(BICHOLA) 		1701003000NRG24120520230052311 12/05/2023 RAMKUMAR 1701003WL000570 RAMKUMAR 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 RAMKUMAR INDUSIND BANK(607189)
117 MORENA MP-01-003-059-001/626
(BICHOLA) 		1701003000NRG24120520230052312 12/05/2023 DEEPAK 1701003WL000570 DEEPAK 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-059-001/627
(BICHOLA) 		1701003000NRG24120520230052313 12/05/2023 MUNNI 1701003WL000570 MUNNI 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-059-001/629
(BICHOLA) 		1701003000NRG24120520230052314 12/05/2023 BHURI 1701003WL000570 BHURI 00553 INDB0000485 884 884 Processed 23/05/2023 775971730 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-059-001/630
(BICHOLA) 		1701003000NRG24120520230052315 12/05/2023 ANEETA 1701003WL000570 ANEETA 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-059-001/631
(BICHOLA) 		1701003000NRG24120520230052316 12/05/2023 DINESH 1701003WL000570 DINESH 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-059-001/632
(BICHOLA) 		1701003000NRG24120520230052317 12/05/2023 GIRRAJ 1701003WL000570 GIRRAJ 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-059-001/636
(BICHOLA) 		1701003000NRG24120520230052320 12/05/2023 gourav 1701003WL000570 gourav 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-059-001/644
(BICHOLA) 		1701003000NRG24120520230052325 12/05/2023 MEERA 1701003WL000570 MEERA 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-059-001/691
(BICHOLA) 		1701003000NRG24120520230052364 12/05/2023 shreenivash 1701003WL000570 shreenivash 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 shreenivash INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-059-001/759
(BICHOLA) 		1701003000NRG24120520230052423 12/05/2023 priyanka 1701003WL000570 priyanka 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 priyanka INDUSIND BANK(607189)
127 MORENA MP-01-003-059-002/551
(BICHOLA) 		1701003000NRG24120520230052468 12/05/2023 BHURA 1701003WL000570 BHURA 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-059-002/552
(BICHOLA) 		1701003000NRG24120520230052469 12/05/2023 VARSHA 1701003WL000570 VARSHA 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 VARSHA INDUSIND BANK(607189)
129 MORENA MP-01-003-059-002/553
(BICHOLA) 		1701003000NRG24120520230052470 12/05/2023 SUMANI 1701003WL000570 SUMANI 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 SUMANI INDUSIND BANK(607189)
130 MORENA MP-01-003-059-002/554
(BICHOLA) 		1701003000NRG24120520230052471 12/05/2023 RAMPRKASH 1701003WL000570 RAMPRKASH 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 RAMPRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-059-002/555
(BICHOLA) 		1701003000NRG24120520230052472 12/05/2023 NEERU 1701003WL000570 NEERU 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MORENA MP-01-003-059-002/557
(BICHOLA) 		1701003000NRG24120520230052473 12/05/2023 RAMNARESH 1701003WL000570 RAMNARESH 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MORENA MP-01-003-059-002/558
(BICHOLA) 		1701003000NRG24120520230052474 12/05/2023 OMVATI 1701003WL000570 OMVATI 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 OMVATI INDUSIND BANK(607189)
134 MORENA MP-01-003-059-002/560
(BICHOLA) 		1701003000NRG24120520230052475 12/05/2023 NEETU 1701003WL000570 NEETU 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
135 MORENA MP-01-003-059-002/561
(BICHOLA) 		1701003000NRG24120520230052476 12/05/2023 ARVINDRA 1701003WL000570 ARVINDRA 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 ARVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
136 MORENA MP-01-003-059-002/562
(BICHOLA) 		1701003000NRG24120520230052477 12/05/2023 pooja kumari 1701003WL000570 pooja kumari 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 poojakumari INDUSIND BANK(607189)
137 MORENA MP-01-003-059-002/563
(BICHOLA) 		1701003000NRG24120520230052478 12/05/2023 HEMANT 1701003WL000570 HEMANT 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
138 MORENA MP-01-003-059-002/564
(BICHOLA) 		1701003000NRG24120520230052479 12/05/2023 JABAR SINGH 1701003WL000570 JABAR SINGH 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 JABARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-059-002/565
(BICHOLA) 		1701003000NRG24120520230052480 12/05/2023 BHAGIRATH 1701003WL000570 BHAGIRATH 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-059-002/566
(BICHOLA) 		1701003000NRG24120520230052481 12/05/2023 RAJBAHADUR 1701003WL000570 RAJBAHADUR 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-059-002/567
(BICHOLA) 		1701003000NRG24120520230052482 12/05/2023 GEETA 1701003WL000570 GEETA 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-059-002/568
(BICHOLA) 		1701003000NRG24120520230052483 12/05/2023 KOMESH 1701003WL000570 KOMESH 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MORENA MP-01-003-059-002/570
(BICHOLA) 		1701003000NRG24120520230052484 12/05/2023 MONU 1701003WL000570 MONU 00553 INDB0000485 1105 1105 Processed 23/05/2023 775971730 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-091-001/297
(PARAULI) 		1701003000NRG24120520230052502 12/05/2023 Afsana Begam 1701003WL000571 Afsana Begam 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 AfsanaBegam INDUSIND BANK(607189)
145 MORENA MP-01-003-091-001/298
(PARAULI) 		1701003000NRG24120520230052503 12/05/2023 Rijvan Khan 1701003WL000571 Rijvan Khan 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 RijvanKhan PUNJAB NATIONAL BANK(508568)
146 MORENA MP-01-003-091-001/362
(PARAULI) 		1701003000NRG24120520230052507 12/05/2023 Istar Khan 1701003WL000571 Istar Khan 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 IstarKhan CENTRAL BANK OF INDIA(607115)
147 MORENA MP-01-003-091-001/531
(PARAULI) 		1701003000NRG24120520230052524 12/05/2023 Afroj Khan 1701003WL000571 Afroj Khan 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 AfrojKhan PUNJAB & SIND BANK(607087)
148 MORENA MP-01-003-091-001/535
(PARAULI) 		1701003000NRG24120520230052525 12/05/2023 Ruksana Banu 1701003WL000571 Ruksana Banu 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 RuksanaBanu PUNJAB & SIND BANK(607087)
149 MORENA MP-01-003-091-001/553
(PARAULI) 		1701003000NRG24120520230052526 12/05/2023 Ameer Khan 1701003WL000571 Ameer Khan 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 AmeerKhan PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-091-001/556
(PARAULI) 		1701003000NRG24120520230052527 12/05/2023 Intaj 1701003WL000571 Intaj 00553 INDB0000485 1326 1326 Processed 23/05/2023 775971730 Intaj PUNJAB & SIND BANK(607087)
SubTotal 74256 74256
151 MORENA MP-01-003-009-001/1414-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052872 12/05/2023 Kaliyan Singh 1701003WL000573 Kaliyan Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 KaliyanSingh FINO PAYMENTS BANK LTD(608001)
152 MORENA MP-01-003-009-001/1415-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052873 12/05/2023 kavita 1701003WL000573 kavita 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 kavita CENTRAL BANK OF INDIA(607115)
153 MORENA MP-01-003-009-001/1416-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052874 12/05/2023 Seema 1701003WL000573 Seema 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Seema FINO PAYMENTS BANK LTD(608001)
154 MORENA MP-01-003-009-001/1417-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052875 12/05/2023 sharda 1701003WL000573 sharda 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 sharda FINO PAYMENTS BANK LTD(608001)
155 MORENA MP-01-003-009-001/1418-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052876 12/05/2023 Rama bai 1701003WL000573 Rama bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Ramabai FINO PAYMENTS BANK LTD(608001)
156 MORENA MP-01-003-009-001/1419-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052877 12/05/2023 Laxmi 1701003WL000573 Laxmi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Laxmi FINO PAYMENTS BANK LTD(608001)
157 MORENA MP-01-003-009-001/1420-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052878 12/05/2023 Seema 1701003WL000573 Seema 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Seema FINO PAYMENTS BANK LTD(608001)
158 MORENA MP-01-003-009-001/1422-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052879 12/05/2023 Ramsakhi Bai Kushwah 1701003WL000573 Ramsakhi Bai Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RamsakhiBaiKushwah FINO PAYMENTS BANK LTD(608001)
159 MORENA MP-01-003-009-001/1423-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052880 12/05/2023 Sarita Kushwah 1701003WL000573 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
160 MORENA MP-01-003-009-001/1424-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052881 12/05/2023 Manju Bai 1701003WL000573 Manju Bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 ManjuBai STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-009-001/1425-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052882 12/05/2023 Arti Kushwah 1701003WL000573 Arti Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 ArtiKushwah FINO PAYMENTS BANK LTD(608001)
162 MORENA MP-01-003-009-001/1426-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052883 12/05/2023 Akash 1701003WL000573 Akash 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Akash FINO PAYMENTS BANK LTD(608001)
163 MORENA MP-01-003-009-001/1427-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052884 12/05/2023 Yogendra Kushwah 1701003WL000573 Yogendra Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 YogendraKushwah FINO PAYMENTS BANK LTD(608001)
164 MORENA MP-01-003-009-001/1428-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052885 12/05/2023 Laxmi 1701003WL000573 Laxmi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Laxmi FINO PAYMENTS BANK LTD(608001)
165 MORENA MP-01-003-009-001/1429-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052886 12/05/2023 Mastram Kushwah 1701003WL000573 Mastram Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 MastramKushwah FINO PAYMENTS BANK LTD(608001)
166 MORENA MP-01-003-009-001/1430-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052887 12/05/2023 Somvati 1701003WL000573 Somvati 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Somvati FINO PAYMENTS BANK LTD(608001)
167 MORENA MP-01-003-009-001/1431-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052888 12/05/2023 Jeetu 1701003WL000573 Jeetu 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Jeetu FINO PAYMENTS BANK LTD(608001)
168 MORENA MP-01-003-009-001/1432-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052889 12/05/2023 Ramvati 1701003WL000573 Ramvati 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Ramvati FINO PAYMENTS BANK LTD(608001)
169 MORENA MP-01-003-009-001/1433-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052890 12/05/2023 Rajkumar 1701003WL000573 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Rajkumar FINO PAYMENTS BANK LTD(608001)
170 MORENA MP-01-003-009-001/1434-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052891 12/05/2023 Narendra Singh 1701003WL000573 Narendra Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 NarendraSingh FINO PAYMENTS BANK LTD(608001)
171 MORENA MP-01-003-009-001/1435-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052892 12/05/2023 Ram Gyan 1701003WL000573 Ram Gyan 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RamGyan FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-009-001/1436-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052893 12/05/2023 Leela Bati 1701003WL000573 Leela Bati 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 LeelaBati FINO PAYMENTS BANK LTD(608001)
173 MORENA MP-01-003-009-001/1437-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052894 12/05/2023 Ramsakhi 1701003WL000573 Ramsakhi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Ramsakhi FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-009-001/1438-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052895 12/05/2023 Radha 1701003WL000573 Radha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Radha FINO PAYMENTS BANK LTD(608001)
175 MORENA MP-01-003-009-001/1439-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052896 12/05/2023 Rekha 1701003WL000573 Rekha 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Rekha FINO PAYMENTS BANK LTD(608001)
176 MORENA MP-01-003-009-001/1440-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052897 12/05/2023 Ramkali 1701003WL000573 Ramkali 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Ramkali FINO PAYMENTS BANK LTD(608001)
177 MORENA MP-01-003-009-001/1441-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052898 12/05/2023 Suneeta 1701003WL000573 Suneeta 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-009-001/1442-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052899 12/05/2023 Saguna Bai 1701003WL000573 Saguna Bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SagunaBai FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-009-001/1443-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052900 12/05/2023 Ruma Devi Kushwah 1701003WL000573 Ruma Devi Kushwah 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RumaDeviKushwah FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-009-001/1444-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052901 12/05/2023 Ramabai 1701003WL000573 Ramabai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Ramabai FINO PAYMENTS BANK LTD(608001)
181 MORENA MP-01-003-009-001/1445-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052902 12/05/2023 Rubi 1701003WL000573 Rubi 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Rubi FINO PAYMENTS BANK LTD(608001)
182 MORENA MP-01-003-009-001/1446-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052903 12/05/2023 Rajvati 1701003WL000573 Rajvati 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Rajvati FINO PAYMENTS BANK LTD(608001)
183 MORENA MP-01-003-009-001/1447-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052904 12/05/2023 Nrendra 1701003WL000573 Nrendra 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Nrendra FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-009-001/1448-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052905 12/05/2023 Anand 1701003WL000573 Anand 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Anand FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-009-001/1449-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052906 12/05/2023 Than Singh 1701003WL000573 Than Singh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 ThanSingh FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-009-001/1450-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052907 12/05/2023 Ramdei mahor 1701003WL000573 Ramdei mahor 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Ramdeimahor FINO PAYMENTS BANK LTD(608001)
187 MORENA MP-01-003-009-001/1451-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052908 12/05/2023 ladee 1701003WL000573 ladee 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 ladee FINO PAYMENTS BANK LTD(608001)
188 MORENA MP-01-003-009-001/1452-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052909 12/05/2023 Kiran 1701003WL000573 Kiran 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Kiran FINO PAYMENTS BANK LTD(608001)
189 MORENA MP-01-003-009-001/1453-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052910 12/05/2023 Rashmi mahor 1701003WL000573 Rashmi mahor 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Rashmimahor FINO PAYMENTS BANK LTD(608001)
190 MORENA MP-01-003-009-001/1454-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052911 12/05/2023 Manju 1701003WL000573 Manju 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Manju FINO PAYMENTS BANK LTD(608001)
191 MORENA MP-01-003-009-001/1455-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052912 12/05/2023 Jitendra Kumar 1701003WL000573 Jitendra Kumar 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 JitendraKumar FINO PAYMENTS BANK LTD(608001)
192 MORENA MP-01-003-009-001/1456-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052913 12/05/2023 Anita 1701003WL000573 Anita 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Anita FINO PAYMENTS BANK LTD(608001)
193 MORENA MP-01-003-009-001/1458-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052914 12/05/2023 Arti 1701003WL000573 Arti 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Arti FINO PAYMENTS BANK LTD(608001)
194 MORENA MP-01-003-009-001/1459-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052915 12/05/2023 Malti 1701003WL000573 Malti 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Malti FINO PAYMENTS BANK LTD(608001)
195 MORENA MP-01-003-009-001/1460-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052916 12/05/2023 Koshliya 1701003WL000573 Koshliya 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Koshliya FINO PAYMENTS BANK LTD(608001)
196 MORENA MP-01-003-009-001/1461-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052917 12/05/2023 Manisha bai 1701003WL000573 Manisha bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Manishabai FINO PAYMENTS BANK LTD(608001)
197 MORENA MP-01-003-009-001/1462-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052918 12/05/2023 Uma 1701003WL000573 Uma 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Uma FINO PAYMENTS BANK LTD(608001)
198 MORENA MP-01-003-009-001/1464-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052919 12/05/2023 SUNITA 1701003WL000574 SUNITA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SUNITA FINO PAYMENTS BANK LTD(608001)
199 MORENA MP-01-003-009-001/1467-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052920 12/05/2023 MAMTA 1701003WL000574 MAMTA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 MAMTA FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-009-001/1470-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052921 12/05/2023 MAYA 1701003WL000574 MAYA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 MAYA FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-009-001/1471-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052922 12/05/2023 KHAIROON BANO 1701003WL000574 KHAIROON BANO 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 KHAIROONBANO FINO PAYMENTS BANK LTD(608001)
202 MORENA MP-01-003-009-001/1474-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052923 12/05/2023 KAJAL 1701003WL000574 KAJAL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 KAJAL FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-009-001/1475-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052924 12/05/2023 BATANO DEVI 1701003WL000574 BATANO DEVI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 BATANODEVI FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-009-001/1476-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052925 12/05/2023 POONAM 1701003WL000574 POONAM 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 POONAM FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-009-001/1477-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052926 12/05/2023 BARSHA 1701003WL000574 BARSHA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 BARSHA FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-009-001/1478-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052927 12/05/2023 MINAKSHI 1701003WL000574 MINAKSHI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 MINAKSHI FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-009-001/1479-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052928 12/05/2023 GUDDI 1701003WL000574 GUDDI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 GUDDI FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-009-001/1480-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052929 12/05/2023 ANITA 1701003WL000574 ANITA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 ANITA FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-009-001/1484-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052930 12/05/2023 PUSHPA 1701003WL000574 PUSHPA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 PUSHPA FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-009-001/1485-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052931 12/05/2023 POORAN DEVI 1701003WL000574 POORAN DEVI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 POORANDEVI FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-009-001/1487-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052932 12/05/2023 CHOTELAL 1701003WL000574 CHOTELAL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 CHOTELAL FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-009-001/1488-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052933 12/05/2023 SURAJ 1701003WL000574 SURAJ 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SURAJ FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-009-001/1489-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052934 12/05/2023 DHARMENDRA 1701003WL000574 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
214 MORENA MP-01-003-009-001/1490-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052935 12/05/2023 RAMNIVASH 1701003WL000574 RAMNIVASH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RAMNIVASH FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-009-001/1491-A
(NAWALIBADAGAON) 		1701003000NRG24120520230052936 12/05/2023 RAMPAL 1701003WL000574 RAMPAL 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RAMPAL FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-059-001/591
(BICHOLA) 		1701003000NRG24120520230052995 12/05/2023 SAROJ 1701003WL000576 SAROJ 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SAROJ FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-059-001/593
(BICHOLA) 		1701003000NRG24120520230052997 12/05/2023 RABUDI 1701003WL000576 RABUDI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RABUDI FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-059-001/596-B
(BICHOLA) 		1701003000NRG24120520230053000 12/05/2023 PAN SINGH 1701003WL000576 PAN SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 PANSINGH INDUSIND BANK(607189)
219 MORENA MP-01-003-059-001/596-B
(BICHOLA) 		1701003000NRG24120520230052999 12/05/2023 RAKESH SINGH 1701003WL000576 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-059-001/603
(BICHOLA) 		1701003000NRG24120520230053009 12/05/2023 REKHA BAI 1701003WL000576 REKHA BAI 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 REKHABAI UNION BANK OF INDIA(508500)
221 MORENA MP-01-003-059-001/614
(BICHOLA) 		1701003000NRG24120520230053028 12/05/2023 CHAMPA 1701003WL000576 CHAMPA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 CHAMPA FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-059-001/792
(BICHOLA) 		1701003000NRG24120520230052451 12/05/2023 JOGINDRA SINGH 1701003WL000570 JOGINDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 JOGINDRASINGH FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-059-001/793
(BICHOLA) 		1701003000NRG24120520230052452 12/05/2023 SATISH 1701003WL000570 SATISH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SATISH FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-059-001/794
(BICHOLA) 		1701003000NRG24120520230052453 12/05/2023 Mukesh bai 1701003WL000570 Mukesh bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 Mukeshbai FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-059-001/795
(BICHOLA) 		1701003000NRG24120520230052454 12/05/2023 INDRA 1701003WL000570 INDRA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 INDRA FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-059-002/576
(BICHOLA) 		1701003000NRG24120520230052489 12/05/2023 manoj 1701003WL000570 manoj 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 manoj FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-059-002/577
(BICHOLA) 		1701003000NRG24120520230052490 12/05/2023 RiSEE 1701003WL000570 RiSEE 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RiSEE FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-059-002/578
(BICHOLA) 		1701003000NRG24120520230052491 12/05/2023 pooja 1701003WL000570 pooja 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 pooja FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-059-002/579
(BICHOLA) 		1701003000NRG24120520230052492 12/05/2023 MANiSHA 1701003WL000570 MANiSHA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 MANiSHA FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-059-002/580
(BICHOLA) 		1701003000NRG24120520230052493 12/05/2023 KAMLESH 1701003WL000570 KAMLESH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 KAMLESH BANK OF INDIA(508505)
231 MORENA MP-01-003-059-002/581
(BICHOLA) 		1701003000NRG24120520230052494 12/05/2023 SANGITA 1701003WL000570 SANGITA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 SANGITA FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-059-002/582
(BICHOLA) 		1701003000NRG24120520230052495 12/05/2023 MOHAN 1701003WL000570 MOHAN 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 MOHAN FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-059-002/583
(BICHOLA) 		1701003000NRG24120520230052496 12/05/2023 RAMNARESH 1701003WL000570 RAMNARESH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775971730 RAMNARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
234 MORENA MP-01-003-022-001/448
(PACHOKHARA) 		1701003000NRG24120520230052943 12/05/2023 DATARAM 1701003WL000575 DATARAM 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 DATARAM CANARA BANK(508532)
235 MORENA MP-01-003-022-001/526
(PACHOKHARA) 		1701003000NRG24120520230052947 12/05/2023 Laxmi 1701003WL000575 Laxmi 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Laxmi BANK OF BARODA(606985)
236 MORENA MP-01-003-022-001/548
(PACHOKHARA) 		1701003000NRG24120520230052948 12/05/2023 CHITRA SINGH 1701003WL000575 CHITRA SINGH 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 CHITRASINGH PUNJAB NATIONAL BANK(508568)
237 MORENA MP-01-003-022-001/550
(PACHOKHARA) 		1701003000NRG24120520230052949 12/05/2023 MAMTA 1701003WL000575 MAMTA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
238 MORENA MP-01-003-022-001/552
(PACHOKHARA) 		1701003000NRG24120520230052950 12/05/2023 RAMRATI 1701003WL000575 RAMRATI 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 RAMRATI UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-022-001/553
(PACHOKHARA) 		1701003000NRG24120520230052951 12/05/2023 SANNI 1701003WL000575 SANNI 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 SANNI STATE BANK OF INDIA(508548)
240 MORENA MP-01-003-022-001/570
(PACHOKHARA) 		1701003000NRG24120520230052952 12/05/2023 MEERA 1701003WL000575 MEERA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 MEERA UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-022-001/573
(PACHOKHARA) 		1701003000NRG24120520230052953 12/05/2023 RAMAHARI 1701003WL000575 RAMAHARI 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 RAMAHARI UNION BANK OF INDIA(508500)
242 MORENA MP-01-003-022-001/581
(PACHOKHARA) 		1701003000NRG24120520230052954 12/05/2023 Rishikesh 1701003WL000575 Rishikesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Rishikesh STATE BANK OF INDIA(508548)
243 MORENA MP-01-003-022-001/583
(PACHOKHARA) 		1701003000NRG24120520230052955 12/05/2023 Dasharath 1701003WL000575 Dasharath 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
244 MORENA MP-01-003-022-001/583
(PACHOKHARA) 		1701003000NRG24120520230052956 12/05/2023 Ramshuda 1701003WL000575 Ramshuda 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Ramshuda INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-022-001/584
(PACHOKHARA) 		1701003000NRG24120520230052957 12/05/2023 Parashram 1701003WL000575 Parashram 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Parashram INDIA POST PAYMENTS BANK LIMITED(508528)
246 MORENA MP-01-003-022-001/585
(PACHOKHARA) 		1701003000NRG24120520230052959 12/05/2023 Rambraj singh 1701003WL000575 Rambraj singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Rambrajsingh STATE BANK OF INDIA(508548)
247 MORENA MP-01-003-022-001/586
(PACHOKHARA) 		1701003000NRG24120520230052960 12/05/2023 Bindo 1701003WL000575 Bindo 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Bindo GENERAL POST OFFICE(607245)
248 MORENA MP-01-003-022-001/589
(PACHOKHARA) 		1701003000NRG24120520230052961 12/05/2023 Ramveer 1701003WL000575 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Ramveer STATE BANK OF INDIA(508548)
249 MORENA MP-01-003-022-001/669
(PACHOKHARA) 		1701003000NRG24120520230052964 12/05/2023 Rahul 1701003WL000575 Rahul 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Rahul INDUSIND BANK(607189)
250 MORENA MP-01-003-022-001/670
(PACHOKHARA) 		1701003000NRG24120520230052965 12/05/2023 Bhoori gurjar 1701003WL000575 Bhoori gurjar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Bhoorigurjar BANK OF BARODA(606985)
251 MORENA MP-01-003-022-001/672
(PACHOKHARA) 		1701003000NRG24120520230052967 12/05/2023 Urmila gurjar 1701003WL000575 Urmila gurjar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Urmilagurjar STATE BANK OF INDIA(508548)
252 MORENA MP-01-003-022-001/675
(PACHOKHARA) 		1701003000NRG24120520230052968 12/05/2023 BeerendrA 1701003WL000575 BeerendrA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 BeerendrA BANK OF BARODA(606985)
253 MORENA MP-01-003-022-001/677
(PACHOKHARA) 		1701003000NRG24120520230052970 12/05/2023 Rachna 1701003WL000575 Rachna 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-022-001/677
(PACHOKHARA) 		1701003000NRG24120520230052969 12/05/2023 Santosh 1701003WL000575 Santosh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Santosh BANK OF BARODA(606985)
255 MORENA MP-01-003-022-001/731
(PACHOKHARA) 		1701003000NRG24120520230052972 12/05/2023 lokendra 1701003WL000575 lokendra 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-022-001/733
(PACHOKHARA) 		1701003000NRG24120520230052973 12/05/2023 rajvaatee 1701003WL000575 rajvaatee 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 rajvaatee INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-022-001/734
(PACHOKHARA) 		1701003000NRG24120520230052974 12/05/2023 seema 1701003WL000575 seema 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 seema INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-022-001/735
(PACHOKHARA) 		1701003000NRG24120520230052975 12/05/2023 Tahseeldar 1701003WL000575 Tahseeldar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
259 MORENA MP-01-003-022-001/736
(PACHOKHARA) 		1701003000NRG24120520230052976 12/05/2023 Shreemati 1701003WL000575 Shreemati 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Shreemati INDIA POST PAYMENTS BANK LIMITED(508528)
260 MORENA MP-01-003-022-001/737
(PACHOKHARA) 		1701003000NRG24120520230052977 12/05/2023 Dinesh 1701003WL000575 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
261 MORENA MP-01-003-022-001/738
(PACHOKHARA) 		1701003000NRG24120520230052978 12/05/2023 kapoor singh 1701003WL000575 kapoor singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 kapoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 MORENA MP-01-003-022-001/739
(PACHOKHARA) 		1701003000NRG24120520230052979 12/05/2023 Devendra Singh 1701003WL000575 Devendra Singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MORENA MP-01-003-022-001/740
(PACHOKHARA) 		1701003000NRG24120520230052980 12/05/2023 Mukesh 1701003WL000575 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MORENA MP-01-003-022-001/741
(PACHOKHARA) 		1701003000NRG24120520230052981 12/05/2023 Pushpendra Singh 1701003WL000575 Pushpendra Singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORENA MP-01-003-022-001/742
(PACHOKHARA) 		1701003000NRG24120520230052982 12/05/2023 suman 1701003WL000575 suman 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 suman INDIA POST PAYMENTS BANK LIMITED(508528)
266 MORENA MP-01-003-022-001/743
(PACHOKHARA) 		1701003000NRG24120520230052983 12/05/2023 Urmila 1701003WL000575 Urmila 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-022-001/744
(PACHOKHARA) 		1701003000NRG24120520230052984 12/05/2023 Ingalesh 1701003WL000575 Ingalesh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 Ingalesh INDIA POST PAYMENTS BANK LIMITED(508528)
268 MORENA MP-01-003-022-001/746
(PACHOKHARA) 		1701003000NRG24120520230052985 12/05/2023 deepu 1701003WL000575 deepu 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
269 MORENA MP-01-003-022-001/747
(PACHOKHARA) 		1701003000NRG24120520230052986 12/05/2023 Neetu Singh 1701003WL000575 Neetu Singh 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 NeetuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 MORENA MP-01-003-022-001/748
(PACHOKHARA) 		1701003000NRG24120520230052987 12/05/2023 Narendra Gurjar 1701003WL000575 Narendra Gurjar 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-022-001/749
(PACHOKHARA) 		1701003000NRG24120520230052988 12/05/2023 arati 1701003WL000575 arati 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 arati INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-059-001/532
(BICHOLA) 		1701003000NRG24120520230052992 12/05/2023 JULEKHA KHAN 1701003WL000576 JULEKHA KHAN 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 JULEKHAKHAN INDUSIND BANK(607189)
273 MORENA MP-01-003-059-001/560
(BICHOLA) 		1701003000NRG24120520230052295 12/05/2023 JAY SINGH 1701003WL000570 JAY SINGH 00691 IPOS0000001 884 884 Processed 23/05/2023 775971730 JAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
274 MORENA MP-01-003-059-001/562
(BICHOLA) 		1701003000NRG24120520230052296 12/05/2023 RAJKUMARI 1701003WL000570 RAJKUMARI 00691 IPOS0000001 884 884 Processed 23/05/2023 775971730 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-059-001/565
(BICHOLA) 		1701003000NRG24120520230052993 12/05/2023 BEERENDRA 1701003WL000576 BEERENDRA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 BEERENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
276 MORENA MP-01-003-059-001/590
(BICHOLA) 		1701003000NRG24120520230052298 12/05/2023 DILIP SINGH BHAGHEL 1701003WL000570 DILIP SINGH BHAGHEL 00691 IPOS0000001 884 884 Processed 23/05/2023 775971730 DILIPSINGHBHAGHEL NARMADA JHABUA GRAMIN BANK(508515)
277 MORENA MP-01-003-059-001/634
(BICHOLA) 		1701003000NRG24120520230052318 12/05/2023 sakuntala 1701003WL000570 sakuntala 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-059-001/635
(BICHOLA) 		1701003000NRG24120520230052319 12/05/2023 ashta 1701003WL000570 ashta 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ashta INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-059-001/637
(BICHOLA) 		1701003000NRG24120520230052321 12/05/2023 guddi 1701003WL000570 guddi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-059-001/639
(BICHOLA) 		1701003000NRG24120520230052322 12/05/2023 kasturi 1701003WL000570 kasturi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
281 MORENA MP-01-003-059-001/641
(BICHOLA) 		1701003000NRG24120520230052323 12/05/2023 laxmi 1701003WL000570 laxmi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-059-001/642
(BICHOLA) 		1701003000NRG24120520230052324 12/05/2023 manju 1701003WL000570 manju 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 manju INDIA POST PAYMENTS BANK LIMITED(508528)
283 MORENA MP-01-003-059-001/646
(BICHOLA) 		1701003000NRG24120520230052326 12/05/2023 mithlesh 1701003WL000570 mithlesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-059-001/647
(BICHOLA) 		1701003000NRG24120520230052327 12/05/2023 mithalesh 1701003WL000570 mithalesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-059-001/648
(BICHOLA) 		1701003000NRG24120520230052328 12/05/2023 meena 1701003WL000570 meena 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 meena INDIA POST PAYMENTS BANK LIMITED(508528)
286 MORENA MP-01-003-059-001/649
(BICHOLA) 		1701003000NRG24120520230052329 12/05/2023 deviram 1701003WL000570 deviram 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
287 MORENA MP-01-003-059-001/651
(BICHOLA) 		1701003000NRG24120520230052330 12/05/2023 munni 1701003WL000570 munni 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 munni INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-059-001/652
(BICHOLA) 		1701003000NRG24120520230052331 12/05/2023 ramkanti 1701003WL000570 ramkanti 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ramkanti INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-059-001/653
(BICHOLA) 		1701003000NRG24120520230052332 12/05/2023 ramvati 1701003WL000570 ramvati 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
290 MORENA MP-01-003-059-001/654
(BICHOLA) 		1701003000NRG24120520230052333 12/05/2023 ramsurat 1701003WL000570 ramsurat 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ramsurat INDIA POST PAYMENTS BANK LIMITED(508528)
291 MORENA MP-01-003-059-001/656
(BICHOLA) 		1701003000NRG24120520230052334 12/05/2023 sangeeta 1701003WL000570 sangeeta 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-059-001/657
(BICHOLA) 		1701003000NRG24120520230052335 12/05/2023 rupesh 1701003WL000570 rupesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-059-001/658
(BICHOLA) 		1701003000NRG24120520230052336 12/05/2023 neetu 1701003WL000570 neetu 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-059-001/659
(BICHOLA) 		1701003000NRG24120520230052337 12/05/2023 santosh 1701003WL000570 santosh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-059-001/660
(BICHOLA) 		1701003000NRG24120520230052338 12/05/2023 santa 1701003WL000570 santa 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 santa INDIA POST PAYMENTS BANK LIMITED(508528)
296 MORENA MP-01-003-059-001/661
(BICHOLA) 		1701003000NRG24120520230052339 12/05/2023 sonu 1701003WL000570 sonu 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-059-001/662
(BICHOLA) 		1701003000NRG24120520230052340 12/05/2023 sonkali 1701003WL000570 sonkali 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sonkali INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-059-001/663
(BICHOLA) 		1701003000NRG24120520230052341 12/05/2023 traveni 1701003WL000570 traveni 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-059-001/664
(BICHOLA) 		1701003000NRG24120520230052342 12/05/2023 santosh 1701003WL000570 santosh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-059-001/665
(BICHOLA) 		1701003000NRG24120520230052343 12/05/2023 vinod 1701003WL000570 vinod 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
301 MORENA MP-01-003-059-001/666
(BICHOLA) 		1701003000NRG24120520230052344 12/05/2023 sagunad 1701003WL000570 sagunad 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sagunad INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-059-001/667
(BICHOLA) 		1701003000NRG24120520230052345 12/05/2023 RUBBI PAL 1701003WL000570 RUBBI PAL 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RUBBIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-059-001/668
(BICHOLA) 		1701003000NRG24120520230052346 12/05/2023 RUPESH SINGH GURJAR 1701003WL000570 RUPESH SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RUPESHSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-059-001/669
(BICHOLA) 		1701003000NRG24120520230052347 12/05/2023 ROMAL GURJAR 1701003WL000570 ROMAL GURJAR 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ROMALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-059-001/670
(BICHOLA) 		1701003000NRG24120520230052348 12/05/2023 SANEHI 1701003WL000570 SANEHI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 SANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MORENA MP-01-003-059-001/671
(BICHOLA) 		1701003000NRG24120520230052349 12/05/2023 MAHESH 1701003WL000570 MAHESH 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-059-001/672
(BICHOLA) 		1701003000NRG24120520230052350 12/05/2023 VARSHA 1701003WL000570 VARSHA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-059-001/673
(BICHOLA) 		1701003000NRG24120520230052351 12/05/2023 RINKU PAL 1701003WL000570 RINKU PAL 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RINKUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-059-001/674
(BICHOLA) 		1701003000NRG24120520230052352 12/05/2023 AKHASH 1701003WL000570 AKHASH 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 AKHASH INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-059-001/675
(BICHOLA) 		1701003000NRG24120520230052353 12/05/2023 PARIMAL 1701003WL000570 PARIMAL 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 PARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-059-001/676
(BICHOLA) 		1701003000NRG24120520230052354 12/05/2023 ASHA BAI 1701003WL000570 ASHA BAI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-059-001/677
(BICHOLA) 		1701003000NRG24120520230052355 12/05/2023 MAYA 1701003WL000570 MAYA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-059-001/678
(BICHOLA) 		1701003000NRG24120520230052356 12/05/2023 NARENDRA 1701003WL000570 NARENDRA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 MORENA MP-01-003-059-001/679
(BICHOLA) 		1701003000NRG24120520230052357 12/05/2023 NARAYAN 1701003WL000570 NARAYAN 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-059-001/680
(BICHOLA) 		1701003000NRG24120520230052358 12/05/2023 AMAR SINGH 1701003WL000570 AMAR SINGH 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-059-001/681
(BICHOLA) 		1701003000NRG24120520230052359 12/05/2023 SOMVATI BAGHEL 1701003WL000570 SOMVATI BAGHEL 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 SOMVATIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-059-001/684
(BICHOLA) 		1701003000NRG24120520230052360 12/05/2023 MANOJ 1701003WL000570 MANOJ 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-059-001/687
(BICHOLA) 		1701003000NRG24120520230052361 12/05/2023 SANGEETA 1701003WL000570 SANGEETA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-059-001/688
(BICHOLA) 		1701003000NRG24120520230052362 12/05/2023 RAMSEWAK 1701003WL000570 RAMSEWAK 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-059-001/689
(BICHOLA) 		1701003000NRG24120520230052363 12/05/2023 GOMATI 1701003WL000570 GOMATI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MORENA MP-01-003-059-001/692
(BICHOLA) 		1701003000NRG24120520230052365 12/05/2023 rajkumari 1701003WL000570 rajkumari 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-059-001/693
(BICHOLA) 		1701003000NRG24120520230052366 12/05/2023 sunita 1701003WL000570 sunita 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-059-001/694
(BICHOLA) 		1701003000NRG24120520230052367 12/05/2023 sanjay 1701003WL000570 sanjay 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-059-001/695
(BICHOLA) 		1701003000NRG24120520230052368 12/05/2023 neeraj 1701003WL000570 neeraj 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-059-001/696
(BICHOLA) 		1701003000NRG24120520230052369 12/05/2023 kamlesh 1701003WL000570 kamlesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-059-001/697
(BICHOLA) 		1701003000NRG24120520230052370 12/05/2023 raheesh 1701003WL000570 raheesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-059-001/698
(BICHOLA) 		1701003000NRG24120520230052371 12/05/2023 nitesh 1701003WL000570 nitesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-059-001/699
(BICHOLA) 		1701003000NRG24120520230052372 12/05/2023 preeti 1701003WL000570 preeti 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-059-001/700
(BICHOLA) 		1701003000NRG24120520230052373 12/05/2023 kamal singh 1701003WL000570 kamal singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-059-001/701
(BICHOLA) 		1701003000NRG24120520230052374 12/05/2023 man singh 1701003WL000570 man singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-059-001/702
(BICHOLA) 		1701003000NRG24120520230052375 12/05/2023 sheema 1701003WL000570 sheema 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sheema INDIA POST PAYMENTS BANK LIMITED(508528)
332 MORENA MP-01-003-059-001/703
(BICHOLA) 		1701003000NRG24120520230052376 12/05/2023 ganga devi 1701003WL000570 ganga devi 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-059-001/704
(BICHOLA) 		1701003000NRG24120520230052377 12/05/2023 lakhan 1701003WL000570 lakhan 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-059-001/705
(BICHOLA) 		1701003000NRG24120520230052378 12/05/2023 anamika 1701003WL000570 anamika 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 anamika INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-059-001/706
(BICHOLA) 		1701003000NRG24120520230052379 12/05/2023 manoj 1701003WL000570 manoj 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-059-001/707
(BICHOLA) 		1701003000NRG24120520230052380 12/05/2023 ramdas 1701003WL000570 ramdas 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
337 MORENA MP-01-003-059-001/708
(BICHOLA) 		1701003000NRG24120520230052381 12/05/2023 rajveer 1701003WL000570 rajveer 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-059-001/709
(BICHOLA) 		1701003000NRG24120520230052382 12/05/2023 prem singh 1701003WL000570 prem singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MORENA MP-01-003-059-001/713
(BICHOLA) 		1701003000NRG24120520230052384 12/05/2023 abhishek gurjar 1701003WL000570 abhishek gurjar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 abhishekgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
340 MORENA MP-01-003-059-001/715
(BICHOLA) 		1701003000NRG24120520230052386 12/05/2023 bhura 1701003WL000570 bhura 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-059-001/716
(BICHOLA) 		1701003000NRG24120520230052387 12/05/2023 anjali 1701003WL000570 anjali 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-059-001/717
(BICHOLA) 		1701003000NRG24120520230052388 12/05/2023 shreekrishna 1701003WL000570 shreekrishna 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-059-001/718
(BICHOLA) 		1701003000NRG24120520230052389 12/05/2023 manisha 1701003WL000570 manisha 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-059-001/719
(BICHOLA) 		1701003000NRG24120520230052390 12/05/2023 satyabhan 1701003WL000570 satyabhan 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORENA MP-01-003-059-001/722
(BICHOLA) 		1701003000NRG24120520230052391 12/05/2023 monika 1701003WL000570 monika 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 monika INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-059-001/723
(BICHOLA) 		1701003000NRG24120520230052392 12/05/2023 LEELAWATI 1701003WL000570 LEELAWATI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 LEELAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-059-001/724
(BICHOLA) 		1701003000NRG24120520230052393 12/05/2023 KALLA 1701003WL000570 KALLA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-059-001/725
(BICHOLA) 		1701003000NRG24120520230052394 12/05/2023 jitendra singh 1701003WL000570 jitendra singh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-059-001/726
(BICHOLA) 		1701003000NRG24120520230052395 12/05/2023 ramhari 1701003WL000570 ramhari 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
350 MORENA MP-01-003-059-001/727
(BICHOLA) 		1701003000NRG24120520230052396 12/05/2023 bharati 1701003WL000570 bharati 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-059-001/728
(BICHOLA) 		1701003000NRG24120520230052397 12/05/2023 mahesh 1701003WL000570 mahesh 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-059-001/730
(BICHOLA) 		1701003000NRG24120520230052398 12/05/2023 CHAMELI 1701003WL000570 CHAMELI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-059-001/731
(BICHOLA) 		1701003000NRG24120520230052399 12/05/2023 KIRAN 1701003WL000570 KIRAN 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-059-001/732
(BICHOLA) 		1701003000NRG24120520230052400 12/05/2023 HEMLATA 1701003WL000570 HEMLATA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-059-001/735
(BICHOLA) 		1701003000NRG24120520230052401 12/05/2023 KOMAL 1701003WL000570 KOMAL 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 KOMAL UNION BANK OF INDIA(508500)
356 MORENA MP-01-003-059-001/736
(BICHOLA) 		1701003000NRG24120520230052402 12/05/2023 SUMAN 1701003WL000570 SUMAN 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-059-001/737
(BICHOLA) 		1701003000NRG24120520230052403 12/05/2023 AMAR SINGH 1701003WL000570 AMAR SINGH 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-059-001/738
(BICHOLA) 		1701003000NRG24120520230052404 12/05/2023 KALAWATI 1701003WL000570 KALAWATI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-059-001/739
(BICHOLA) 		1701003000NRG24120520230052405 12/05/2023 RUSTAM 1701003WL000570 RUSTAM 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RUSTAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-059-001/741
(BICHOLA) 		1701003000NRG24120520230052406 12/05/2023 RAMU 1701003WL000570 RAMU 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-059-001/742
(BICHOLA) 		1701003000NRG24120520230052407 12/05/2023 ASHA 1701003WL000570 ASHA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MORENA MP-01-003-059-001/743
(BICHOLA) 		1701003000NRG24120520230052408 12/05/2023 ARTI 1701003WL000570 ARTI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MORENA MP-01-003-059-001/744
(BICHOLA) 		1701003000NRG24120520230052409 12/05/2023 LAXMINARAYAN 1701003WL000570 LAXMINARAYAN 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-059-001/745
(BICHOLA) 		1701003000NRG24120520230052410 12/05/2023 PREETI 1701003WL000570 PREETI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MORENA MP-01-003-059-001/746
(BICHOLA) 		1701003000NRG24120520230052411 12/05/2023 SHIMALA 1701003WL000570 SHIMALA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 SHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MORENA MP-01-003-059-001/747
(BICHOLA) 		1701003000NRG24120520230052412 12/05/2023 DEEPU 1701003WL000570 DEEPU 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 DEEPU INDIA POST PAYMENTS BANK LIMITED(508528)
367 MORENA MP-01-003-059-001/748
(BICHOLA) 		1701003000NRG24120520230052413 12/05/2023 NISHA 1701003WL000570 NISHA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MORENA MP-01-003-059-001/749
(BICHOLA) 		1701003000NRG24120520230052414 12/05/2023 MONA 1701003WL000570 MONA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MORENA MP-01-003-059-001/751
(BICHOLA) 		1701003000NRG24120520230052415 12/05/2023 PRIYANKA JATAV 1701003WL000570 PRIYANKA JATAV 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 PRIYANKAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
370 MORENA MP-01-003-059-001/752
(BICHOLA) 		1701003000NRG24120520230052416 12/05/2023 PANJAB SINGH 1701003WL000570 PANJAB SINGH 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 PANJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-059-001/753
(BICHOLA) 		1701003000NRG24120520230052417 12/05/2023 RACHHU 1701003WL000570 RACHHU 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RACHHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-059-001/754
(BICHOLA) 		1701003000NRG24120520230052418 12/05/2023 PREMVATI 1701003WL000570 PREMVATI 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-059-001/755
(BICHOLA) 		1701003000NRG24120520230052419 12/05/2023 RINA 1701003WL000570 RINA 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-059-001/756
(BICHOLA) 		1701003000NRG24120520230052420 12/05/2023 sachin 1701003WL000570 sachin 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-059-001/757
(BICHOLA) 		1701003000NRG24120520230052421 12/05/2023 rinki 1701003WL000570 rinki 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-059-001/758
(BICHOLA) 		1701003000NRG24120520230052422 12/05/2023 sharda 1701003WL000570 sharda 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-059-001/761
(BICHOLA) 		1701003000NRG24120520230052424 12/05/2023 shyam sundar 1701003WL000570 shyam sundar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-059-002/546
(BICHOLA) 		1701003000NRG24120520230052466 12/05/2023 RAVENDRA 1701003WL000570 RAVENDRA 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775971730 RAVENDRA FINO PAYMENTS BANK LTD(608001)
379 MORENA MP-01-003-059-002/550
(BICHOLA) 		1701003000NRG24120520230052467 12/05/2023 ANUJ 1701003WL000570 ANUJ 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 ANUJ AIRTEL PAYMENTS BANK LIMITED(990288)
380 MORENA MP-01-003-059-002/571
(BICHOLA) 		1701003000NRG24120520230052485 12/05/2023 satendra 1701003WL000570 satendra 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-059-002/572
(BICHOLA) 		1701003000NRG24120520230052486 12/05/2023 sanju gurjar 1701003WL000570 sanju gurjar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sanjugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-059-002/573
(BICHOLA) 		1701003000NRG24120520230052487 12/05/2023 sheela 1701003WL000570 sheela 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-059-002/574
(BICHOLA) 		1701003000NRG24120520230052488 12/05/2023 rama 1701003WL000570 rama 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775971730 rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174148 174148
384 MORENA MP-01-003-059-001/712
(BICHOLA) 		1701003000NRG24120520230052383 12/05/2023 AVDHESH 1701003WL000570 AVDHESH 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971730 AVDHESH AIRTEL PAYMENTS BANK LIMITED(990288)
385 MORENA MP-01-003-059-001/714
(BICHOLA) 		1701003000NRG24120520230052385 12/05/2023 NARMADA 1701003WL000570 NARMADA 00703 AIRP0000001 1105 1105 Processed 23/05/2023 775971730 NARMADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 467194 467194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_120523APB_FTO_39366 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_120523APB_FTO_39366 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
3 MORENA MP1701003_120523APB_FTO_39366 Bank of India BKID0009028 MORENA 23205
4 MORENA MP1701003_120523APB_FTO_39366 Canara Bank CNRB0004595 BANMORE-Morena 1326
5 MORENA MP1701003_120523APB_FTO_39366 Central Bank Of India CBIN0281096 BANMORE 2652
6 MORENA MP1701003_120523APB_FTO_39366 Central Bank Of India CBIN0281978 DIMNI 1326
7 MORENA MP1701003_120523APB_FTO_39366 Indian Bank IDIB000M234 MORENA 1326
8 MORENA MP1701003_120523APB_FTO_39366 Indian Bank IDIB000M749 MORENA 1326
9 MORENA MP1701003_120523APB_FTO_39366 Indian Overseas Bank IOBA0002417 MORENA 1326
10 MORENA MP1701003_120523APB_FTO_39366 Indian Overseas Bank IOBA0002536 DIMNI 1326
11 MORENA MP1701003_120523APB_FTO_39366 Punjab & Sind Bank PSIB0000236 BANMORE 22542
12 MORENA MP1701003_120523APB_FTO_39366 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
13 MORENA MP1701003_120523APB_FTO_39366 Punjab National Bank PUNB0031710 Jeorakhurd 1105
14 MORENA MP1701003_120523APB_FTO_39366 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
15 MORENA MP1701003_120523APB_FTO_39366 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
16 MORENA MP1701003_120523APB_FTO_39366 State Bank of India SBIN0005402 BANMORE 1326
17 MORENA MP1701003_120523APB_FTO_39366 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
18 MORENA MP1701003_120523APB_FTO_39366 State Bank of India SBIN0007365 SARAI CHHOLA VB 5304
19 MORENA MP1701003_120523APB_FTO_39366 State Bank of India SBIN0009177 BADAGAON 1326
20 MORENA MP1701003_120523APB_FTO_39366 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
21 MORENA MP1701003_120523APB_FTO_39366 UCO Bank UCBA0001080 NOORABAD 1326
22 MORENA MP1701003_120523APB_FTO_39366 Union Bank of India UBIN0543527 MORENA 29614
23 MORENA MP1701003_120523APB_FTO_39366 IndusInd Bank Ltd. INDB0000485 KHURERI 74256
24 MORENA MP1701003_120523APB_FTO_39366 Fino Payments Bank Ltd FINO0001446 MP RO 110058
25 MORENA MP1701003_120523APB_FTO_39366 India Post Payments Bank IPOS0000001 Morena 174148
26 MORENA MP1701003_120523APB_FTO_39366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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