Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_280723APB_FTO_191705
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) 		1701003000NRG24280720230571322 28/07/2023 parimal singh 1701003WL007929 parimal singh 00032 UTIB0001354 1105 1105 Processed 03/08/2023 299714165 parimalsingh AXIS BANK(607153)
SubTotal 1105 1105
2 MORENA MP-01-003-005-001/1286
(RAMPURGUNJ) 		1701003000NRG24280720230568844 28/07/2023 amrit 1701003WL007891 amrit 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 amrit FINO PAYMENTS BANK LTD(608001)
3 MORENA MP-01-003-005-001/740
(RAMPURGUNJ) 		1701003000NRG24280720230568858 28/07/2023 UMESH SINGH 1701003WL007891 UMESH SINGH 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 UMESHSINGH BANK OF BARODA(606985)
4 MORENA MP-01-003-022-001/472
(PACHOKHARA) 		1701003000NRG24280720230570082 28/07/2023 sahab singh 1701003WL007912 sahab singh 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 sahabsingh BANK OF BARODA(606985)
5 MORENA MP-01-003-022-001/556
(PACHOKHARA) 		1701003000NRG24280720230570089 28/07/2023 BHURA 1701003WL007912 BHURA 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 BHURA BANK OF BARODA(606985)
6 MORENA MP-01-003-022-001/809
(PACHOKHARA) 		1701003000NRG24280720230570111 28/07/2023 badan singh 1701003WL007912 badan singh 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 badansingh BANK OF BARODA(606985)
7 MORENA MP-01-003-023-001/238
(PIPARKHERA) 		1701003000NRG24280720230571373 28/07/2023 RAMRAJ SINGH 1701003WL007931 RAMRAJ SINGH 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24280720230571375 28/07/2023 KAMPOTAR SING 1701003WL007931 KAMPOTAR SING 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 KAMPOTARSING STATE BANK OF INDIA(508548)
9 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24280720230571377 28/07/2023 MAHADEVI 1701003WL007931 MAHADEVI 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24280720230571378 28/07/2023 BHUPENDRA SINGH 1701003WL007931 BHUPENDRA SINGH 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24280720230571381 28/07/2023 DEEVAN SINGH 1701003WL007931 DEEVAN SINGH 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 DEEVANSINGH BANK OF BARODA(606985)
12 MORENA MP-01-003-023-001/266
(PIPARKHERA) 		1701003000NRG24280720230571382 28/07/2023 MUNGARAM 1701003WL007931 MUNGARAM 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 MUNGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24280720230571403 28/07/2023 Rakesh Singh 1701003WL007931 Rakesh Singh 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 RakeshSingh BANK OF BARODA(606985)
14 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24280720230571404 28/07/2023 Veekesh 1701003WL007931 Veekesh 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 Veekesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24280720230571407 28/07/2023 Jitendra 1701003WL007931 Jitendra 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 Jitendra BANK OF BARODA(606985)
16 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24280720230571408 28/07/2023 Omvati 1701003WL007931 Omvati 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003000NRG24280720230571409 28/07/2023 Dharmendra Singh 1701003WL007931 Dharmendra Singh 00045 BARB0MORENA 884 884 Processed 03/08/2023 299714165 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MORENA MP-01-003-108-001/637
(BASAIYA) 		1701003000NRG24280720230568748 28/07/2023 VIMALA BAI 1701003WL007888 VIMALA BAI 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 VIMALABAI BANK OF INDIA(508505)
19 MORENA MP-01-003-111-001/476
(DAURAWALI) 		1701003000NRG24280720230570438 28/07/2023 Sunita 1701003WL007918 Sunita 00045 BARB0MORENA 1326 1326 Processed 03/08/2023 299714165 Sunita BANK OF BARODA(606985)
SubTotal 19006 19006
20 MORENA MP-01-003-005-001/648
(RAMPURGUNJ) 		1701003000NRG24280720230568856 28/07/2023 BEETU 1701003WL007891 BEETU 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 BEETU BANK OF INDIA(508505)
21 MORENA MP-01-003-005-001/669
(RAMPURGUNJ) 		1701003000NRG24280720230568857 28/07/2023 PRADEEP RATHOR 1701003WL007891 PRADEEP RATHOR 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 PRADEEPRATHOR BANK OF INDIA(508505)
22 MORENA MP-01-003-016-002/303
(RITHORA KHURD) 		1701003000NRG24270720230564112 28/07/2023 ramu 1701003WL007816 ramu 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-016-002/338
(RITHORA KHURD) 		1701003000NRG24270720230564113 28/07/2023 REKHA 1701003WL007816 REKHA 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 REKHA BANK OF BARODA(606985)
24 MORENA MP-01-003-016-002/733
(RITHORA KHURD) 		1701003000NRG24270720230564115 28/07/2023 MANOJ 1701003WL007816 MANOJ 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-016-002/740
(RITHORA KHURD) 		1701003000NRG24270720230564116 28/07/2023 SONAM 1701003WL007816 SONAM 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-016-002/744
(RITHORA KHURD) 		1701003000NRG24270720230564117 28/07/2023 MANOJ SINGH PARMAR 1701003WL007816 MANOJ SINGH PARMAR 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 MANOJSINGHPARMAR STATE BANK OF INDIA(508548)
27 MORENA MP-01-003-016-002/749
(RITHORA KHURD) 		1701003000NRG24270720230564119 28/07/2023 kalyan singh 1701003WL007816 kalyan singh 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 kalyansingh STATE BANK OF INDIA(508548)
28 MORENA MP-01-003-016-002/751
(RITHORA KHURD) 		1701003000NRG24270720230564121 28/07/2023 JAL SINGH SENGAR 1701003WL007816 JAL SINGH SENGAR 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 JALSINGHSENGAR INDUSIND BANK(607189)
29 MORENA MP-01-003-016-002/759
(RITHORA KHURD) 		1701003000NRG24270720230564122 28/07/2023 man singh 1701003WL007816 man singh 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 mansingh BANK OF INDIA(508505)
30 MORENA MP-01-003-016-002/764
(RITHORA KHURD) 		1701003000NRG24270720230564123 28/07/2023 LAKHAN SINGH 1701003WL007816 LAKHAN SINGH 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 LAKHANSINGH INDIAN BANK(607105)
31 MORENA MP-01-003-016-002/766
(RITHORA KHURD) 		1701003000NRG24270720230564124 28/07/2023 RAJENDRA SINGH 1701003WL007816 RAJENDRA SINGH 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MORENA MP-01-003-016-002/767
(RITHORA KHURD) 		1701003000NRG24270720230564125 28/07/2023 BANASUR 1701003WL007816 BANASUR 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 BANASUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MORENA MP-01-003-016-002/768
(RITHORA KHURD) 		1701003000NRG24270720230564126 28/07/2023 SANTOSH 1701003WL007816 SANTOSH 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MORENA MP-01-003-016-002/770
(RITHORA KHURD) 		1701003000NRG24270720230564127 28/07/2023 SAGUNA 1701003WL007816 SAGUNA 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 SAGUNA FINO PAYMENTS BANK LTD(608001)
35 MORENA MP-01-003-016-002/772
(RITHORA KHURD) 		1701003000NRG24270720230564128 28/07/2023 SAROJ 1701003WL007816 SAROJ 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 SAROJ INDIAN BANK(607105)
36 MORENA MP-01-003-016-002/773
(RITHORA KHURD) 		1701003000NRG24270720230564129 28/07/2023 SAVITA 1701003WL007816 SAVITA 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 SAVITA INDUSIND BANK(607189)
37 MORENA MP-01-003-016-002/779
(RITHORA KHURD) 		1701003000NRG24270720230564130 28/07/2023 ROOP SINGH 1701003WL007816 ROOP SINGH 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 ROOPSINGH UCO BANK(607066)
38 MORENA MP-01-003-016-002/780
(RITHORA KHURD) 		1701003000NRG24270720230564131 28/07/2023 GUDDI 1701003WL007816 GUDDI 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 GUDDI FINO PAYMENTS BANK LTD(608001)
39 MORENA MP-01-003-016-002/787
(RITHORA KHURD) 		1701003000NRG24270720230564133 28/07/2023 RADHA 1701003WL007816 RADHA 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 RADHA FINO PAYMENTS BANK LTD(608001)
40 MORENA MP-01-003-016-002/796
(RITHORA KHURD) 		1701003000NRG24270720230564134 28/07/2023 RAMKHILADI 1701003WL007816 RAMKHILADI 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 RAMKHILADI INDIAN OVERSEAS BANK(508541)
41 MORENA MP-01-003-016-002/799
(RITHORA KHURD) 		1701003000NRG24270720230564135 28/07/2023 VAKIL SINGH 1701003WL007816 VAKIL SINGH 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 VAKILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-016-002/802
(RITHORA KHURD) 		1701003000NRG24270720230564136 28/07/2023 PUSHPA 1701003WL007816 PUSHPA 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MORENA MP-01-003-016-002/803
(RITHORA KHURD) 		1701003000NRG24270720230564137 28/07/2023 MUNNI BAI 1701003WL007816 MUNNI BAI 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
44 MORENA MP-01-003-016-002/805
(RITHORA KHURD) 		1701003000NRG24270720230564138 28/07/2023 LOHRI DEVI 1701003WL007816 LOHRI DEVI 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 LOHRIDEVI FINO PAYMENTS BANK LTD(608001)
45 MORENA MP-01-003-016-002/829
(RITHORA KHURD) 		1701003000NRG24270720230564139 28/07/2023 NARENDRA SINGH 1701003WL007816 NARENDRA SINGH 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MORENA MP-01-003-022-001/496
(PACHOKHARA) 		1701003000NRG24280720230570083 28/07/2023 jogendra singh 1701003WL007912 jogendra singh 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 jogendrasingh BANK OF INDIA(508505)
47 MORENA MP-01-003-022-001/504
(PACHOKHARA) 		1701003000NRG24280720230570088 28/07/2023 lalita 1701003WL007912 lalita 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 lalita BANK OF INDIA(508505)
48 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24280720230571376 28/07/2023 papita 1701003WL007931 papita 00048 BKID0009028 884 884 Processed 03/08/2023 299714165 papita INDIA POST PAYMENTS BANK LIMITED(508528)
49 MORENA MP-01-003-111-001/471
(DAURAWALI) 		1701003000NRG24280720230570435 28/07/2023 SHARDA 1701003WL007918 SHARDA 00048 BKID0009028 1326 1326 Processed 03/08/2023 299714165 SHARDA BANK OF INDIA(508505)
SubTotal 39338 39338
50 MORENA MP-01-003-056-003/424
(SANGOLI) 		1701003056NRG24280720230567428 28/07/2023 Kamlesh Devi 1701003056WL007864 Kamlesh Devi 00048 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714165 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 MORENA MP-01-003-098-003/571
(MEHTOLI) 		1701003000NRG24280720230568758 28/07/2023 RAMBAJAN 1701003WL007890 RAMBAJAN 00089 CBIN0281096 1326 1326 Processed 03/08/2023 299714165 RAMBAJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 MORENA MP-01-003-056-002/8167
(SANGOLI) 		1701003056NRG24280720230567400 28/07/2023 Bacchu 1701003056WL007864 Bacchu 00168 ICIC0000992 1326 1326 Processed 03/08/2023 299714165 Bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 MORENA MP-01-003-016-002/745
(RITHORA KHURD) 		1701003000NRG24270720230564118 28/07/2023 NATHI SINGH 1701003WL007816 NATHI SINGH 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 NATHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MORENA MP-01-003-016-002/750
(RITHORA KHURD) 		1701003000NRG24270720230564120 28/07/2023 VIJAY SINGH 1701003WL007816 VIJAY SINGH 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 VIJAYSINGH INDIAN BANK(607105)
55 MORENA MP-01-003-016-002/832
(RITHORA KHURD) 		1701003000NRG24270720230564140 28/07/2023 LAL SINGH 1701003WL007816 LAL SINGH 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MORENA MP-01-003-016-002/840
(RITHORA KHURD) 		1701003000NRG24270720230564142 28/07/2023 SONAM 1701003WL007816 SONAM 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 SONAM FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-016-002/845
(RITHORA KHURD) 		1701003000NRG24270720230564143 28/07/2023 GAJENDRA SINGH 1701003WL007816 GAJENDRA SINGH 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 GAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MORENA MP-01-003-016-002/847
(RITHORA KHURD) 		1701003000NRG24270720230564144 28/07/2023 RANI 1701003WL007816 RANI 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 RANI FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-016-002/849
(RITHORA KHURD) 		1701003000NRG24270720230564145 28/07/2023 SHAILENDRA SINGH 1701003WL007816 SHAILENDRA SINGH 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 SHAILENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MORENA MP-01-003-016-002/850
(RITHORA KHURD) 		1701003000NRG24270720230564146 28/07/2023 juli parmar 1701003WL007816 juli parmar 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 juliparmar INDIA POST PAYMENTS BANK LIMITED(508528)
61 MORENA MP-01-003-016-002/858
(RITHORA KHURD) 		1701003000NRG24270720230564147 28/07/2023 AJAB SINGH 1701003WL007816 AJAB SINGH 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 MORENA MP-01-003-016-002/859
(RITHORA KHURD) 		1701003000NRG24270720230564148 28/07/2023 ARUN DEVI 1701003WL007816 ARUN DEVI 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 ARUNDEVI FINO PAYMENTS BANK LTD(608001)
63 MORENA MP-01-003-016-002/860
(RITHORA KHURD) 		1701003000NRG24270720230564149 28/07/2023 SASHI 1701003WL007816 SASHI 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 SASHI FINO PAYMENTS BANK LTD(608001)
64 MORENA MP-01-003-016-002/863
(RITHORA KHURD) 		1701003000NRG24270720230564151 28/07/2023 MURARI LALA 1701003WL007816 MURARI LALA 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 MURARILALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MORENA MP-01-003-016-002/864
(RITHORA KHURD) 		1701003000NRG24270720230564152 28/07/2023 MUNNA 1701003WL007816 MUNNA 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MORENA MP-01-003-016-002/865
(RITHORA KHURD) 		1701003000NRG24270720230564153 28/07/2023 SURESH SINGH PARMAR 1701003WL007816 SURESH SINGH PARMAR 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 SURESHSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24280720230571389 28/07/2023 Bejnath singh 1701003WL007931 Bejnath singh 00176 IDIB000M234 884 884 Processed 03/08/2023 299714165 Bejnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-111-001/62
(DAURAWALI) 		1701003000NRG24280720230570455 28/07/2023 KANTHA 1701003WL007918 KANTHA 00176 IDIB000M234 1326 1326 Processed 03/08/2023 299714165 KANTHA UCO BANK(607066)
SubTotal 20774 20774
69 MORENA MP-01-003-016-001/1195
(RITHORA KHURD) 		1701003000NRG24270720230564058 28/07/2023 prem sharma 1701003WL007816 prem sharma 00176 IDIB000M749 1326 1326 Processed 03/08/2023 299714165 premsharma FINO PAYMENTS BANK LTD(608001)
70 MORENA MP-01-003-022-001/609
(PACHOKHARA) 		1701003000NRG24280720230571313 28/07/2023 Pal singh 1701003WL007929 Pal singh 00176 IDIB000M749 1105 1105 Processed 03/08/2023 299714165 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MORENA MP-01-003-023-001/602
(PIPARKHERA) 		1701003000NRG24280720230571396 28/07/2023 DINESH SINGH 1701003WL007931 DINESH SINGH 00176 IDIB000M749 884 884 Processed 03/08/2023 299714165 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
72 MORENA MP-01-003-022-001/445
(PACHOKHARA) 		1701003000NRG24280720230571301 28/07/2023 KAMLESH 1701003WL007929 KAMLESH 00177 IOBA0002417 1105 1105 Processed 03/08/2023 299714165 KAMLESH INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
73 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24280720230571390 28/07/2023 Bharti 1701003WL007931 Bharti 00354 PUNB0039710 884 884 Processed 03/08/2023 299714165 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
74 MORENA MP-01-003-034-001/1112
(KAITHODA) 		1701003034NRG24280720230571360 28/07/2023 MUKESH 1701003034WL007930 MUKESH 00354 PUNB0039710 1326 1326 Processed 03/08/2023 299714165 MUKESH UNION BANK OF INDIA(508500)
75 MORENA MP-01-003-034-001/1329
(KAITHODA) 		1701003034NRG24280720230571362 28/07/2023 jasmant 1701003034WL007930 jasmant 00354 PUNB0039710 1326 1326 Processed 03/08/2023 299714165 jasmant PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
76 MORENA MP-01-003-068-001/2095
(DHANELA) 		1701003000NRG24280720230568697 28/07/2023 Gandharv singh jatav 1701003WL007886 Gandharv singh jatav 00354 PUNB0130100 1105 1105 Processed 03/08/2023 299714165 Gandharvsinghjatav PUNJAB NATIONAL BANK(508568)
77 MORENA MP-01-003-068-001/2097
(DHANELA) 		1701003000NRG24280720230568698 28/07/2023 rajbeer singh 1701003WL007886 rajbeer singh 00354 PUNB0130100 1105 1105 Processed 03/08/2023 299714165 rajbeersingh PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-068-001/2099
(DHANELA) 		1701003000NRG24280720230568699 28/07/2023 mahesh kumar 1701003WL007886 mahesh kumar 00354 PUNB0130100 1105 1105 Processed 03/08/2023 299714165 maheshkumar PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-098-003/114
(MEHTOLI) 		1701003000NRG24280720230568753 28/07/2023 MALKHANS 1701003WL007890 MALKHANS 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 MALKHANS CENTRAL BANK OF INDIA(607115)
80 MORENA MP-01-003-098-003/193
(MEHTOLI) 		1701003000NRG24280720230568754 28/07/2023 ANARDEI 1701003WL007890 ANARDEI 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 ANARDEI PUNJAB & SIND BANK(607087)
81 MORENA MP-01-003-098-003/360
(MEHTOLI) 		1701003000NRG24280720230568755 28/07/2023 RAMSEWAK KUSHWAHA 1701003WL007890 RAMSEWAK KUSHWAHA 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 RAMSEWAKKUSHWAHA PUNJAB NATIONAL BANK(508568)
82 MORENA MP-01-003-098-003/361
(MEHTOLI) 		1701003000NRG24280720230568756 28/07/2023 SALIG RAM 1701003WL007890 SALIG RAM 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 SALIGRAM PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-098-003/567
(MEHTOLI) 		1701003000NRG24280720230568757 28/07/2023 SHREEKRASHNA 1701003WL007890 SHREEKRASHNA 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 SHREEKRASHNA PUNJAB NATIONAL BANK(508568)
84 MORENA MP-01-003-098-003/681
(MEHTOLI) 		1701003000NRG24280720230568759 28/07/2023 kashiram kushwah 1701003WL007890 kashiram kushwah 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 kashiramkushwah PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-098-003/748
(MEHTOLI) 		1701003000NRG24280720230568761 28/07/2023 Arvind 1701003WL007890 Arvind 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 Arvind PUNJAB NATIONAL BANK(508568)
86 MORENA MP-01-003-098-003/748
(MEHTOLI) 		1701003000NRG24280720230568760 28/07/2023 Ashok 1701003WL007890 Ashok 00354 PUNB0130100 1326 1326 Processed 03/08/2023 299714165 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
87 MORENA MP-01-003-022-001/449
(PACHOKHARA) 		1701003000NRG24280720230571303 28/07/2023 RAVINDRA 1701003WL007929 RAVINDRA 00354 PUNB0489600 1105 1105 Processed 03/08/2023 299714165 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
88 MORENA MP-01-003-016-001/1196
(RITHORA KHURD) 		1701003000NRG24270720230564059 28/07/2023 tapash sharma 1701003WL007816 tapash sharma 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 tapashsharma FINO PAYMENTS BANK LTD(608001)
89 MORENA MP-01-003-016-002/1161
(RITHORA KHURD) 		1701003000NRG24270720230564101 28/07/2023 VINOD KUMAR 1701003WL007816 VINOD KUMAR 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 VINODKUMAR STATE BANK OF INDIA(508548)
90 MORENA MP-01-003-016-002/726
(RITHORA KHURD) 		1701003000NRG24270720230564114 28/07/2023 SHYAMVEER SINGH PARMAR 1701003WL007816 SHYAMVEER SINGH PARMAR 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 SHYAMVEERSINGHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MORENA MP-01-003-016-002/838
(RITHORA KHURD) 		1701003000NRG24270720230564141 28/07/2023 REKHA 1701003WL007816 REKHA 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MORENA MP-01-003-056-001/889
(SANGOLI) 		1701003056NRG24280720230567378 28/07/2023 Janak singh 1701003056WL007864 Janak singh 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Janaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MORENA MP-01-003-056-001/891
(SANGOLI) 		1701003056NRG24280720230567379 28/07/2023 Sunil 1701003056WL007864 Sunil 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
94 MORENA MP-01-003-056-001/902
(SANGOLI) 		1701003056NRG24280720230567380 28/07/2023 Krishna 1701003056WL007864 Krishna 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
95 MORENA MP-01-003-056-001/922
(SANGOLI) 		1701003056NRG24280720230567381 28/07/2023 Jitendra 1701003056WL007864 Jitendra 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 MORENA MP-01-003-056-001/926
(SANGOLI) 		1701003056NRG24280720230567382 28/07/2023 Manjesh 1701003056WL007864 Manjesh 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 MORENA MP-01-003-056-001/928
(SANGOLI) 		1701003056NRG24280720230567383 28/07/2023 Radha 1701003056WL007864 Radha 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
98 MORENA MP-01-003-056-001/933
(SANGOLI) 		1701003056NRG24280720230567384 28/07/2023 Anita 1701003056WL007864 Anita 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
99 MORENA MP-01-003-056-001/967
(SANGOLI) 		1701003056NRG24280720230567389 28/07/2023 Shiyaram 1701003056WL007864 Shiyaram 00415 SBIN0000430 1105 1105 Processed 03/08/2023 299714165 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
100 MORENA MP-01-003-056-001/968
(SANGOLI) 		1701003056NRG24280720230567390 28/07/2023 Mohar singh 1701003056WL007864 Mohar singh 00415 SBIN0000430 442 442 Processed 03/08/2023 299714165 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MORENA MP-01-003-056-003/254
(SANGOLI) 		1701003056NRG24280720230567417 28/07/2023 Seema Gurjar 1701003056WL007864 Seema Gurjar 00415 SBIN0000430 1326 1326 Processed 03/08/2023 299714165 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
102 MORENA MP-01-003-056-001/1057
(SANGOLI) 		1701003056NRG24280720230567339 28/07/2023 Girja 1701003056WL007864 Girja 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
103 MORENA MP-01-003-056-001/1073
(SANGOLI) 		1701003056NRG24280720230567341 28/07/2023 Shailendra 1701003056WL007864 Shailendra 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORENA MP-01-003-056-001/1080
(SANGOLI) 		1701003056NRG24280720230567342 28/07/2023 Satyendra 1701003056WL007864 Satyendra 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
105 MORENA MP-01-003-056-001/1101
(SANGOLI) 		1701003056NRG24280720230567343 28/07/2023 Fundi singh 1701003056WL007864 Fundi singh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Fundisingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 MORENA MP-01-003-056-001/1109
(SANGOLI) 		1701003056NRG24280720230567344 28/07/2023 Rinki 1701003056WL007864 Rinki 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
107 MORENA MP-01-003-056-001/1150
(SANGOLI) 		1701003056NRG24280720230567348 28/07/2023 Shivraj singh 1701003056WL007864 Shivraj singh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MORENA MP-01-003-056-001/1151
(SANGOLI) 		1701003056NRG24280720230567349 28/07/2023 Sandeep 1701003056WL007864 Sandeep 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
109 MORENA MP-01-003-056-001/263
(SANGOLI) 		1701003056NRG24280720230567350 28/07/2023 Betal singh 1701003056WL007864 Betal singh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Betalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MORENA MP-01-003-056-001/438
(SANGOLI) 		1701003056NRG24280720230567352 28/07/2023 Surjit 1701003056WL007864 Surjit 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Surjit INDIA POST PAYMENTS BANK LIMITED(508528)
111 MORENA MP-01-003-056-001/440
(SANGOLI) 		1701003056NRG24280720230567353 28/07/2023 Ramnivas 1701003056WL007864 Ramnivas 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
112 MORENA MP-01-003-056-001/443
(SANGOLI) 		1701003056NRG24280720230567354 28/07/2023 Dhurav singh 1701003056WL007864 Dhurav singh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Dhuravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MORENA MP-01-003-056-001/946
(SANGOLI) 		1701003056NRG24280720230567385 28/07/2023 Kailashi 1701003056WL007864 Kailashi 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-056-001/947
(SANGOLI) 		1701003056NRG24280720230567386 28/07/2023 Kamla 1701003056WL007864 Kamla 00415 SBIN0005402 442 442 Processed 03/08/2023 299714165 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
115 MORENA MP-01-003-056-001/948
(SANGOLI) 		1701003056NRG24280720230567387 28/07/2023 Vijay 1701003056WL007864 Vijay 00415 SBIN0005402 442 442 Processed 03/08/2023 299714165 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
116 MORENA MP-01-003-056-001/951
(SANGOLI) 		1701003056NRG24280720230567388 28/07/2023 Suman 1701003056WL007864 Suman 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
117 MORENA MP-01-003-056-001/980
(SANGOLI) 		1701003056NRG24280720230567391 28/07/2023 Anuradha 1701003056WL007864 Anuradha 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
118 MORENA MP-01-003-056-001/982
(SANGOLI) 		1701003056NRG24280720230567392 28/07/2023 Suman 1701003056WL007864 Suman 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
119 MORENA MP-01-003-056-001/986
(SANGOLI) 		1701003056NRG24280720230567393 28/07/2023 PULANDAR SINGH 1701003056WL007864 PULANDAR SINGH 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 PULANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-056-002/185
(SANGOLI) 		1701003056NRG24280720230567395 28/07/2023 Seema Devi 1701003056WL007864 Seema Devi 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-056-002/191
(SANGOLI) 		1701003056NRG24280720230567396 28/07/2023 Kalyan singh 1701003056WL007864 Kalyan singh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-056-002/419
(SANGOLI) 		1701003056NRG24280720230567398 28/07/2023 Keta 1701003056WL007864 Keta 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Keta INDIA POST PAYMENTS BANK LIMITED(508528)
123 MORENA MP-01-003-056-002/426
(SANGOLI) 		1701003056NRG24280720230567399 28/07/2023 prembati 1701003056WL007864 prembati 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-056-002/8168
(SANGOLI) 		1701003056NRG24280720230567401 28/07/2023 Ankush 1701003056WL007864 Ankush 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-056-002/8174
(SANGOLI) 		1701003056NRG24280720230567402 28/07/2023 Girraj 1701003056WL007864 Girraj 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Girraj BANK OF BARODA(606985)
126 MORENA MP-01-003-056-003/174
(SANGOLI) 		1701003056NRG24280720230567415 28/07/2023 MUNSHI 1701003056WL007864 MUNSHI 00415 SBIN0005402 1105 1105 Processed 03/08/2023 299714165 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-056-003/271
(SANGOLI) 		1701003056NRG24280720230567420 28/07/2023 Seelesh 1701003056WL007864 Seelesh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Seelesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-056-003/299
(SANGOLI) 		1701003056NRG24280720230567421 28/07/2023 Lalita 1701003056WL007864 Lalita 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
129 MORENA MP-01-003-056-003/312
(SANGOLI) 		1701003056NRG24280720230567422 28/07/2023 Komesh 1701003056WL007864 Komesh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MORENA MP-01-003-068-001/2076
(DHANELA) 		1701003000NRG24280720230568695 28/07/2023 Jagdeesh 1701003WL007886 Jagdeesh 00415 SBIN0005402 1105 1105 Processed 03/08/2023 299714165 Jagdeesh STATE BANK OF INDIA(508548)
131 MORENA MP-01-003-111-001/414
(DAURAWALI) 		1701003000NRG24280720230570423 28/07/2023 HOLIRAM 1701003WL007918 HOLIRAM 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 HOLIRAM FINO PAYMENTS BANK LTD(608001)
132 MORENA MP-01-003-111-001/421
(DAURAWALI) 		1701003000NRG24280720230570424 28/07/2023 DEEP KUMAR 1701003WL007918 DEEP KUMAR 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299714165 DEEPKUMAR UNION BANK OF INDIA(508500)
SubTotal 38896 38896
133 MORENA MP-01-003-111-001/230
(DAURAWALI) 		1701003000NRG24280720230570398 28/07/2023 MANISH MAHOR 1701003WL007918 MANISH MAHOR 00415 SBIN0005782 1326 1326 Processed 03/08/2023 299714165 MANISHMAHOR STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-111-001/233
(DAURAWALI) 		1701003000NRG24280720230570400 28/07/2023 RAJESH 1701003WL007918 RAJESH 00415 SBIN0005782 1326 1326 Processed 03/08/2023 299714165 RAJESH STATE BANK OF INDIA(508548)
135 MORENA MP-01-003-111-001/234
(DAURAWALI) 		1701003000NRG24280720230570401 28/07/2023 JAL DEVI 1701003WL007918 JAL DEVI 00415 SBIN0005782 1326 1326 Processed 03/08/2023 299714165 JALDEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
136 MORENA MP-01-003-022-001/454
(PACHOKHARA) 		1701003000NRG24280720230571304 28/07/2023 JASRAM SINGH 1701003WL007929 JASRAM SINGH 00415 SBIN0007365 1105 1105 Processed 03/08/2023 299714165 JASRAMSINGH STATE BANK OF INDIA(508548)
137 MORENA MP-01-003-022-001/560
(PACHOKHARA) 		1701003000NRG24280720230570093 28/07/2023 BANWARI 1701003WL007912 BANWARI 00415 SBIN0007365 1326 1326 Processed 03/08/2023 299714165 BANWARI STATE BANK OF INDIA(508548)
138 MORENA MP-01-003-022-001/601
(PACHOKHARA) 		1701003000NRG24280720230571312 28/07/2023 kalicharan kushawah 1701003WL007929 kalicharan kushawah 00415 SBIN0007365 1105 1105 Processed 03/08/2023 299714165 kalicharankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
139 MORENA MP-01-003-022-001/728
(PACHOKHARA) 		1701003000NRG24280720230571323 28/07/2023 jeet 1701003WL007929 jeet 00415 SBIN0007365 1105 1105 Processed 03/08/2023 299714165 jeet INDIA POST PAYMENTS BANK LIMITED(508528)
140 MORENA MP-01-003-022-001/750
(PACHOKHARA) 		1701003000NRG24280720230571342 28/07/2023 Dharmendra Singh 1701003WL007929 Dharmendra Singh 00415 SBIN0007365 1105 1105 Processed 03/08/2023 299714165 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-023-001/577
(PIPARKHERA) 		1701003000NRG24280720230571395 28/07/2023 KAMPOTAR 1701003WL007931 KAMPOTAR 00415 SBIN0007365 884 884 Processed 03/08/2023 299714165 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24280720230571402 28/07/2023 RAJANI 1701003WL007931 RAJANI 00415 SBIN0007365 884 884 Processed 03/08/2023 299714165 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
143 MORENA MP-01-003-034-001/1112
(KAITHODA) 		1701003034NRG24280720230571361 28/07/2023 MONU 1701003034WL007930 MONU 00415 SBIN0030138 1326 1326 Processed 03/08/2023 299714165 MONU STATE BANK OF INDIA(508548)
144 MORENA MP-01-003-034-001/1329
(KAITHODA) 		1701003034NRG24280720230571363 28/07/2023 prembati 1701003034WL007930 prembati 00415 SBIN0030138 1326 1326 Processed 03/08/2023 299714165 prembati STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-104-001/564
(GANJRAMPUR) 		1701003000NRG24280720230568752 28/07/2023 BASEER KHAN 1701003WL007889 BASEER KHAN 00415 SBIN0030138 1105 1105 Processed 03/08/2023 299714165 BASEERKHAN FINO PAYMENTS BANK LTD(608001)
146 MORENA MP-01-003-111-001/144-B
(DAURAWALI) 		1701003000NRG24280720230570390 28/07/2023 RAGHURAJ 1701003WL007918 RAGHURAJ 00415 SBIN0030138 1326 1326 Processed 03/08/2023 299714165 RAGHURAJ STATE BANK OF INDIA(508548)
SubTotal 5083 5083
147 MORENA MP-01-003-016-002/1166
(RITHORA KHURD) 		1701003000NRG24270720230564104 28/07/2023 MAYA 1701003WL007816 MAYA 00462 UCBA0000043 1326 1326 Processed 03/08/2023 299714165 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MORENA MP-01-003-022-001/373
(PACHOKHARA) 		1701003000NRG24280720230570078 28/07/2023 DHUARAM 1701003WL007912 DHUARAM 00462 UCBA0000043 1326 1326 Processed 03/08/2023 299714165 DHUARAM BANK OF BARODA(606985)
149 MORENA MP-01-003-022-001/374
(PACHOKHARA) 		1701003000NRG24280720230570079 28/07/2023 ASHOK 1701003WL007912 ASHOK 00462 UCBA0000043 1326 1326 Processed 03/08/2023 299714165 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
150 MORENA MP-01-003-022-001/381
(PACHOKHARA) 		1701003000NRG24280720230570080 28/07/2023 RAMNIVAS 1701003WL007912 RAMNIVAS 00462 UCBA0000043 1326 1326 Processed 03/08/2023 299714165 RAMNIVAS STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-022-001/387
(PACHOKHARA) 		1701003000NRG24280720230570081 28/07/2023 URMILA 1701003WL007912 URMILA 00462 UCBA0000043 1326 1326 Processed 03/08/2023 299714165 URMILA UCO BANK(607066)
152 MORENA MP-01-003-068-001/2010
(DHANELA) 		1701003000NRG24280720230568688 28/07/2023 RAMVETI GURJAR 1701003WL007886 RAMVETI GURJAR 00462 UCBA0000043 1105 1105 Processed 03/08/2023 299714165 RAMVETIGURJAR UCO BANK(607066)
153 MORENA MP-01-003-068-001/2015
(DHANELA) 		1701003000NRG24280720230568689 28/07/2023 VEVI BATHAM 1701003WL007886 VEVI BATHAM 00462 UCBA0000043 1105 1105 Processed 03/08/2023 299714165 VEVIBATHAM BANK OF INDIA(508505)
154 MORENA MP-01-003-068-001/2016
(DHANELA) 		1701003000NRG24280720230568690 28/07/2023 REKHA BATHAM 1701003WL007886 REKHA BATHAM 00462 UCBA0000043 1105 1105 Processed 03/08/2023 299714165 REKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 MORENA MP-01-003-068-001/2018
(DHANELA) 		1701003000NRG24280720230568691 28/07/2023 RAMNIVASH 1701003WL007886 RAMNIVASH 00462 UCBA0000043 1105 1105 Processed 03/08/2023 299714165 RAMNIVASH UCO BANK(607066)
SubTotal 11050 11050
156 MORENA MP-01-003-111-001/361
(DAURAWALI) 		1701003000NRG24280720230570406 28/07/2023 UDAL 1701003WL007918 UDAL 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 UDAL UCO BANK(607066)
157 MORENA MP-01-003-111-001/365
(DAURAWALI) 		1701003000NRG24280720230570407 28/07/2023 LOKENDRA 1701003WL007918 LOKENDRA 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 LOKENDRA UNION BANK OF INDIA(508500)
158 MORENA MP-01-003-111-001/366
(DAURAWALI) 		1701003000NRG24280720230570409 28/07/2023 VARSHA 1701003WL007918 VARSHA 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 VARSHA STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-111-001/367
(DAURAWALI) 		1701003000NRG24280720230570410 28/07/2023 RAM SINGH 1701003WL007918 RAM SINGH 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 RAMSINGH UCO BANK(607066)
160 MORENA MP-01-003-111-001/371
(DAURAWALI) 		1701003000NRG24280720230570414 28/07/2023 PAPPU 1701003WL007918 PAPPU 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 PAPPU UCO BANK(607066)
161 MORENA MP-01-003-111-001/373
(DAURAWALI) 		1701003000NRG24280720230570416 28/07/2023 KALEECHARAN 1701003WL007918 KALEECHARAN 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 KALEECHARAN CENTRAL BANK OF INDIA(607115)
162 MORENA MP-01-003-111-001/376
(DAURAWALI) 		1701003000NRG24280720230570420 28/07/2023 KALYAN 1701003WL007918 KALYAN 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 KALYAN UCO BANK(607066)
163 MORENA MP-01-003-111-001/445
(DAURAWALI) 		1701003000NRG24280720230570426 28/07/2023 LAVKUSH 1701003WL007918 LAVKUSH 00462 UCBA0001080 1326 1326 Processed 03/08/2023 299714165 LAVKUSH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
164 MORENA MP-01-003-093-001/639
(RITHAURAKALAN) 		1701003000NRG24280720230568861 28/07/2023 rajkumar singh 1701003WL007892 rajkumar singh 00468 UBIN0543161 1326 1326 Rejected 03/08/2023 299714165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
165 MORENA MP-01-003-005-001/809
(RAMPURGUNJ) 		1701003000NRG24280720230568860 28/07/2023 NEETU SHARMA 1701003WL007891 NEETU SHARMA 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 NEETUSHARMA UNION BANK OF INDIA(508500)
166 MORENA MP-01-003-022-001/780
(PACHOKHARA) 		1701003000NRG24280720230570106 28/07/2023 Rajabeti 1701003WL007912 Rajabeti 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 Rajabeti UNION BANK OF INDIA(508500)
167 MORENA MP-01-003-023-001/119-B
(PIPARKHERA) 		1701003000NRG24280720230571365 28/07/2023 seema 1701003WL007931 seema 00468 UBIN0543527 884 884 Processed 03/08/2023 299714165 seema INDIA POST PAYMENTS BANK LIMITED(508528)
168 MORENA MP-01-003-023-001/124-B
(PIPARKHERA) 		1701003000NRG24280720230571366 28/07/2023 narayan 1701003WL007931 narayan 00468 UBIN0543527 884 884 Processed 03/08/2023 299714165 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
169 MORENA MP-01-003-023-001/14-D
(PIPARKHERA) 		1701003000NRG24280720230571370 28/07/2023 kamlesh 1701003WL007931 kamlesh 00468 UBIN0543527 884 884 Processed 03/08/2023 299714165 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MORENA MP-01-003-023-001/153-B
(PIPARKHERA) 		1701003000NRG24280720230571371 28/07/2023 ofisar 1701003WL007931 ofisar 00468 UBIN0543527 884 884 Processed 03/08/2023 299714165 ofisar INDIA POST PAYMENTS BANK LIMITED(508528)
171 MORENA MP-01-003-023-001/225-B
(PIPARKHERA) 		1701003000NRG24280720230571372 28/07/2023 dharmveer gurjar 1701003WL007931 dharmveer gurjar 00468 UBIN0543527 884 884 Processed 03/08/2023 299714165 dharmveergurjar FINO PAYMENTS BANK LTD(608001)
172 MORENA MP-01-003-111-001/202
(DAURAWALI) 		1701003000NRG24280720230570394 28/07/2023 MUKESH 1701003WL007918 MUKESH 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-111-001/368
(DAURAWALI) 		1701003000NRG24280720230570411 28/07/2023 LALI 1701003WL007918 LALI 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MORENA MP-01-003-111-001/369
(DAURAWALI) 		1701003000NRG24280720230570412 28/07/2023 GEETA 1701003WL007918 GEETA 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
175 MORENA MP-01-003-111-001/372
(DAURAWALI) 		1701003000NRG24280720230570415 28/07/2023 RAMRATI 1701003WL007918 RAMRATI 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 RAMRATI UCO BANK(607066)
176 MORENA MP-01-003-111-001/374
(DAURAWALI) 		1701003000NRG24280720230570418 28/07/2023 KANTA 1701003WL007918 KANTA 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MORENA MP-01-003-111-001/375
(DAURAWALI) 		1701003000NRG24280720230570419 28/07/2023 MAMATA 1701003WL007918 MAMATA 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MORENA MP-01-003-111-001/483
(DAURAWALI) 		1701003000NRG24280720230570440 28/07/2023 ADIRAM 1701003WL007918 ADIRAM 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MORENA MP-01-003-111-001/500
(DAURAWALI) 		1701003000NRG24280720230570441 28/07/2023 Guddi 1701003WL007918 Guddi 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 Guddi INDUSIND BANK(607189)
180 MORENA MP-01-003-111-001/515
(DAURAWALI) 		1701003000NRG24280720230570443 28/07/2023 Karooaa 1701003WL007918 Karooaa 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 Karooaa INDUSIND BANK(607189)
181 MORENA MP-01-003-111-001/528
(DAURAWALI) 		1701003000NRG24280720230570445 28/07/2023 Shreedevi 1701003WL007918 Shreedevi 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 Shreedevi INDUSIND BANK(607189)
182 MORENA MP-01-003-111-001/73
(DAURAWALI) 		1701003000NRG24280720230570456 28/07/2023 ANARDEI 1701003WL007918 ANARDEI 00468 UBIN0543527 1326 1326 Processed 03/08/2023 299714165 ANARDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
183 MORENA MP-01-003-016-002/1160
(RITHORA KHURD) 		1701003000NRG24270720230564100 28/07/2023 AJAY GOUR 1701003WL007816 AJAY GOUR 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299714165 AJAYGOUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 MORENA MP-01-003-023-001/107-C
(PIPARKHERA) 		1701003000NRG24280720230571364 28/07/2023 komesh 1701003WL007931 komesh 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MORENA MP-01-003-023-001/127-C
(PIPARKHERA) 		1701003000NRG24280720230571367 28/07/2023 neetu 1701003WL007931 neetu 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
186 MORENA MP-01-003-023-001/131-C
(PIPARKHERA) 		1701003000NRG24280720230571368 28/07/2023 jitendra 1701003WL007931 jitendra 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 MORENA MP-01-003-023-001/133-C
(PIPARKHERA) 		1701003000NRG24280720230571369 28/07/2023 dharmveer 1701003WL007931 dharmveer 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
188 MORENA MP-01-003-023-001/29-C
(PIPARKHERA) 		1701003000NRG24280720230571386 28/07/2023 kamlesh 1701003WL007931 kamlesh 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
189 MORENA MP-01-003-023-001/47-C
(PIPARKHERA) 		1701003000NRG24280720230571387 28/07/2023 satyaveer 1701003WL007931 satyaveer 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
190 MORENA MP-01-003-023-001/49-C
(PIPARKHERA) 		1701003000NRG24280720230571388 28/07/2023 neetu 1701003WL007931 neetu 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
191 MORENA MP-01-003-023-001/52-C
(PIPARKHERA) 		1701003000NRG24280720230571393 28/07/2023 barelal 1701003WL007931 barelal 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
192 MORENA MP-01-003-023-001/56-C
(PIPARKHERA) 		1701003000NRG24280720230571394 28/07/2023 mahendra 1701003WL007931 mahendra 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 MORENA MP-01-003-023-001/63-C
(PIPARKHERA) 		1701003000NRG24280720230571405 28/07/2023 diwan singh 1701003WL007931 diwan singh 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 MORENA MP-01-003-023-001/64-C
(PIPARKHERA) 		1701003000NRG24280720230571406 28/07/2023 bhuri 1701003WL007931 bhuri 00553 INDB0000485 884 884 Processed 03/08/2023 299714165 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-111-001/186
(DAURAWALI) 		1701003000NRG24280720230570392 28/07/2023 GANDHARV 1701003WL007918 GANDHARV 00553 INDB0000485 1326 1326 Processed 03/08/2023 299714165 GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
196 MORENA MP-01-003-111-001/188
(DAURAWALI) 		1701003000NRG24280720230570393 28/07/2023 JADVEER 1701003WL007918 JADVEER 00553 INDB0000485 1326 1326 Processed 03/08/2023 299714165 JADVEER INDUSIND BANK(607189)
197 MORENA MP-01-003-111-001/381
(DAURAWALI) 		1701003000NRG24280720230570421 28/07/2023 Ajay Kumar 1701003WL007918 Ajay Kumar 00553 INDB0000485 1326 1326 Processed 03/08/2023 299714165 AjayKumar UCO BANK(607066)
198 MORENA MP-01-003-111-001/467
(DAURAWALI) 		1701003000NRG24280720230570433 28/07/2023 Shatrughan 1701003WL007918 Shatrughan 00553 INDB0000485 1326 1326 Processed 03/08/2023 299714165 Shatrughan INDUSIND BANK(607189)
SubTotal 15028 15028
199 MORENA MP-01-003-005-001/1106
(RAMPURGUNJ) 		1701003000NRG24280720230568762 28/07/2023 lilawati 1701003WL007891 lilawati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 lilawati FINO PAYMENTS BANK LTD(608001)
200 MORENA MP-01-003-005-001/1107
(RAMPURGUNJ) 		1701003000NRG24280720230568763 28/07/2023 maneesha 1701003WL007891 maneesha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 maneesha FINO PAYMENTS BANK LTD(608001)
201 MORENA MP-01-003-005-001/1111
(RAMPURGUNJ) 		1701003000NRG24280720230568764 28/07/2023 RAJANI 1701003WL007891 RAJANI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MORENA MP-01-003-005-001/1112
(RAMPURGUNJ) 		1701003000NRG24280720230568765 28/07/2023 REKHA 1701003WL007891 REKHA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 REKHA FINO PAYMENTS BANK LTD(608001)
203 MORENA MP-01-003-005-001/1113
(RAMPURGUNJ) 		1701003000NRG24280720230568766 28/07/2023 SUKH LAL 1701003WL007891 SUKH LAL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 SUKHLAL FINO PAYMENTS BANK LTD(608001)
204 MORENA MP-01-003-005-001/1114
(RAMPURGUNJ) 		1701003000NRG24280720230568767 28/07/2023 RAMKHILONI 1701003WL007891 RAMKHILONI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAMKHILONI FINO PAYMENTS BANK LTD(608001)
205 MORENA MP-01-003-005-001/1115
(RAMPURGUNJ) 		1701003000NRG24280720230568768 28/07/2023 POONAM 1701003WL007891 POONAM 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 POONAM FINO PAYMENTS BANK LTD(608001)
206 MORENA MP-01-003-005-001/1116
(RAMPURGUNJ) 		1701003000NRG24280720230568769 28/07/2023 NEETU DEVI 1701003WL007891 NEETU DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 NEETUDEVI FINO PAYMENTS BANK LTD(608001)
207 MORENA MP-01-003-005-001/1119
(RAMPURGUNJ) 		1701003000NRG24280720230568770 28/07/2023 JAGDEESH 1701003WL007891 JAGDEESH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 JAGDEESH FINO PAYMENTS BANK LTD(608001)
208 MORENA MP-01-003-005-001/1122
(RAMPURGUNJ) 		1701003000NRG24280720230568771 28/07/2023 BHURA 1701003WL007891 BHURA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 BHURA FINO PAYMENTS BANK LTD(608001)
209 MORENA MP-01-003-005-001/1123
(RAMPURGUNJ) 		1701003000NRG24280720230568772 28/07/2023 BANVARI LAL 1701003WL007891 BANVARI LAL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 BANVARILAL FINO PAYMENTS BANK LTD(608001)
210 MORENA MP-01-003-005-001/1124
(RAMPURGUNJ) 		1701003000NRG24280720230568773 28/07/2023 MANEESHA 1701003WL007891 MANEESHA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 MANEESHA FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-005-001/1125
(RAMPURGUNJ) 		1701003000NRG24280720230568774 28/07/2023 KALICHARAN 1701003WL007891 KALICHARAN 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 KALICHARAN FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-005-001/1126
(RAMPURGUNJ) 		1701003000NRG24280720230568775 28/07/2023 RAMDHAN 1701003WL007891 RAMDHAN 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAMDHAN FINO PAYMENTS BANK LTD(608001)
213 MORENA MP-01-003-005-001/1127
(RAMPURGUNJ) 		1701003000NRG24280720230568776 28/07/2023 MUNNI 1701003WL007891 MUNNI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 MUNNI FINO PAYMENTS BANK LTD(608001)
214 MORENA MP-01-003-005-001/1128
(RAMPURGUNJ) 		1701003000NRG24280720230568777 28/07/2023 RAMNIVAS 1701003WL007891 RAMNIVAS 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAMNIVAS FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-005-001/1133
(RAMPURGUNJ) 		1701003000NRG24280720230568779 28/07/2023 BALIRAM 1701003WL007891 BALIRAM 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 BALIRAM FINO PAYMENTS BANK LTD(608001)
216 MORENA MP-01-003-005-001/1134
(RAMPURGUNJ) 		1701003000NRG24280720230568780 28/07/2023 RAMBABU 1701003WL007891 RAMBABU 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAMBABU FINO PAYMENTS BANK LTD(608001)
217 MORENA MP-01-003-005-001/1140
(RAMPURGUNJ) 		1701003000NRG24280720230568782 28/07/2023 lalita 1701003WL007891 lalita 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 lalita FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-005-001/1142
(RAMPURGUNJ) 		1701003000NRG24280720230568784 28/07/2023 jasrath 1701003WL007891 jasrath 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 jasrath FINO PAYMENTS BANK LTD(608001)
219 MORENA MP-01-003-005-001/1146
(RAMPURGUNJ) 		1701003000NRG24280720230568786 28/07/2023 nemichand 1701003WL007891 nemichand 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 nemichand FINO PAYMENTS BANK LTD(608001)
220 MORENA MP-01-003-005-001/1147
(RAMPURGUNJ) 		1701003000NRG24280720230568787 28/07/2023 dasrath 1701003WL007891 dasrath 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 dasrath FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-005-001/1150
(RAMPURGUNJ) 		1701003000NRG24280720230568788 28/07/2023 rajkumari 1701003WL007891 rajkumari 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 rajkumari FINO PAYMENTS BANK LTD(608001)
222 MORENA MP-01-003-005-001/1151
(RAMPURGUNJ) 		1701003000NRG24280720230568789 28/07/2023 sarju 1701003WL007891 sarju 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 sarju FINO PAYMENTS BANK LTD(608001)
223 MORENA MP-01-003-005-001/1152
(RAMPURGUNJ) 		1701003000NRG24280720230568790 28/07/2023 savita 1701003WL007891 savita 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 savita FINO PAYMENTS BANK LTD(608001)
224 MORENA MP-01-003-005-001/1153
(RAMPURGUNJ) 		1701003000NRG24280720230568791 28/07/2023 sheela 1701003WL007891 sheela 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 sheela FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-005-001/1156
(RAMPURGUNJ) 		1701003000NRG24280720230568792 28/07/2023 sonwati 1701003WL007891 sonwati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 sonwati FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-005-001/1159
(RAMPURGUNJ) 		1701003000NRG24280720230568794 28/07/2023 kamlesh 1701003WL007891 kamlesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 kamlesh FINO PAYMENTS BANK LTD(608001)
227 MORENA MP-01-003-005-001/1160
(RAMPURGUNJ) 		1701003000NRG24280720230568795 28/07/2023 surendra 1701003WL007891 surendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 surendra FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-005-001/1163
(RAMPURGUNJ) 		1701003000NRG24280720230568797 28/07/2023 parasram 1701003WL007891 parasram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 parasram FINO PAYMENTS BANK LTD(608001)
229 MORENA MP-01-003-005-001/1164
(RAMPURGUNJ) 		1701003000NRG24280720230568798 28/07/2023 ajay singh 1701003WL007891 ajay singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 ajaysingh FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-005-001/1165
(RAMPURGUNJ) 		1701003000NRG24280720230568799 28/07/2023 shyamsundar 1701003WL007891 shyamsundar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 shyamsundar FINO PAYMENTS BANK LTD(608001)
231 MORENA MP-01-003-005-001/1167
(RAMPURGUNJ) 		1701003000NRG24280720230568800 28/07/2023 savitri 1701003WL007891 savitri 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 savitri FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-005-001/1169
(RAMPURGUNJ) 		1701003000NRG24280720230568801 28/07/2023 sheela 1701003WL007891 sheela 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 sheela FINO PAYMENTS BANK LTD(608001)
233 MORENA MP-01-003-005-001/1170
(RAMPURGUNJ) 		1701003000NRG24280720230568802 28/07/2023 satyadev 1701003WL007891 satyadev 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 satyadev FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-005-001/1172
(RAMPURGUNJ) 		1701003000NRG24280720230568803 28/07/2023 mulchandra 1701003WL007891 mulchandra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 mulchandra FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-005-001/1176
(RAMPURGUNJ) 		1701003000NRG24280720230568805 28/07/2023 sonu 1701003WL007891 sonu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 sonu STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-005-001/1193
(RAMPURGUNJ) 		1701003000NRG24280720230568811 28/07/2023 gyan singh 1701003WL007891 gyan singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 gyansingh FINO PAYMENTS BANK LTD(608001)
237 MORENA MP-01-003-005-001/1195
(RAMPURGUNJ) 		1701003000NRG24280720230568812 28/07/2023 ramnaresh 1701003WL007891 ramnaresh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 ramnaresh FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-005-001/1196
(RAMPURGUNJ) 		1701003000NRG24280720230568813 28/07/2023 aneeta 1701003WL007891 aneeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 aneeta FINO PAYMENTS BANK LTD(608001)
239 MORENA MP-01-003-005-001/1197
(RAMPURGUNJ) 		1701003000NRG24280720230568814 28/07/2023 bhagirath 1701003WL007891 bhagirath 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 bhagirath FINO PAYMENTS BANK LTD(608001)
240 MORENA MP-01-003-005-001/1199
(RAMPURGUNJ) 		1701003000NRG24280720230568815 28/07/2023 bharat 1701003WL007891 bharat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 bharat FINO PAYMENTS BANK LTD(608001)
241 MORENA MP-01-003-005-001/1211
(RAMPURGUNJ) 		1701003000NRG24280720230568818 28/07/2023 ravi 1701003WL007891 ravi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 ravi FINO PAYMENTS BANK LTD(608001)
242 MORENA MP-01-003-005-001/1227
(RAMPURGUNJ) 		1701003000NRG24280720230568826 28/07/2023 shanti 1701003WL007891 shanti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 shanti FINO PAYMENTS BANK LTD(608001)
243 MORENA MP-01-003-005-001/1252
(RAMPURGUNJ) 		1701003000NRG24280720230568834 28/07/2023 golu 1701003WL007891 golu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 golu AIRTEL PAYMENTS BANK LIMITED(990288)
244 MORENA MP-01-003-005-001/1292
(RAMPURGUNJ) 		1701003000NRG24280720230568848 28/07/2023 kishan deee 1701003WL007891 kishan deee 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 kishandeee INDIA POST PAYMENTS BANK LIMITED(508528)
245 MORENA MP-01-003-005-001/1296
(RAMPURGUNJ) 		1701003000NRG24280720230568851 28/07/2023 subedar 1701003WL007891 subedar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 subedar FINO PAYMENTS BANK LTD(608001)
246 MORENA MP-01-003-005-001/1307
(RAMPURGUNJ) 		1701003000NRG24280720230568855 28/07/2023 ramesh kushwah 1701003WL007891 ramesh kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 rameshkushwah FINO PAYMENTS BANK LTD(608001)
247 MORENA MP-01-003-016-001/1033
(RITHORA KHURD) 		1701003000NRG24270720230564057 28/07/2023 meena 1701003WL007816 meena 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 meena FINO PAYMENTS BANK LTD(608001)
248 MORENA MP-01-003-016-002/1000
(RITHORA KHURD) 		1701003000NRG24270720230564077 28/07/2023 DHANVANTI 1701003WL007816 DHANVANTI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 DHANVANTI FINO PAYMENTS BANK LTD(608001)
249 MORENA MP-01-003-016-002/1019
(RITHORA KHURD) 		1701003000NRG24270720230564078 28/07/2023 JAL DEVI 1701003WL007816 JAL DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 JALDEVI FINO PAYMENTS BANK LTD(608001)
250 MORENA MP-01-003-016-002/1021
(RITHORA KHURD) 		1701003000NRG24270720230564079 28/07/2023 RAJESHAVREE 1701003WL007816 RAJESHAVREE 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAJESHAVREE FINO PAYMENTS BANK LTD(608001)
251 MORENA MP-01-003-016-002/1022
(RITHORA KHURD) 		1701003000NRG24270720230564080 28/07/2023 RAMRATI 1701003WL007816 RAMRATI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAMRATI FINO PAYMENTS BANK LTD(608001)
252 MORENA MP-01-003-016-002/1028
(RITHORA KHURD) 		1701003000NRG24270720230564081 28/07/2023 VIJAY SINGH 1701003WL007816 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
253 MORENA MP-01-003-016-002/1029
(RITHORA KHURD) 		1701003000NRG24270720230564082 28/07/2023 JITENDRA SINGH 1701003WL007816 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
254 MORENA MP-01-003-016-002/1040
(RITHORA KHURD) 		1701003000NRG24270720230564083 28/07/2023 RAHUL SINGH 1701003WL007816 RAHUL SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-016-002/1041
(RITHORA KHURD) 		1701003000NRG24270720230564084 28/07/2023 NISHA 1701003WL007816 NISHA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 NISHA FINO PAYMENTS BANK LTD(608001)
256 MORENA MP-01-003-016-002/1045
(RITHORA KHURD) 		1701003000NRG24270720230564085 28/07/2023 PAMI DEVI 1701003WL007816 PAMI DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 PAMIDEVI FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-016-002/1048
(RITHORA KHURD) 		1701003000NRG24270720230564086 28/07/2023 RAMBRIJ 1701003WL007816 RAMBRIJ 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 RAMBRIJ FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-016-002/1056
(RITHORA KHURD) 		1701003000NRG24270720230564087 28/07/2023 CHUKANDAR 1701003WL007816 CHUKANDAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 CHUKANDAR FINO PAYMENTS BANK LTD(608001)
259 MORENA MP-01-003-016-002/1058
(RITHORA KHURD) 		1701003000NRG24270720230564088 28/07/2023 MALUA 1701003WL007816 MALUA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 MALUA FINO PAYMENTS BANK LTD(608001)
260 MORENA MP-01-003-016-002/1060
(RITHORA KHURD) 		1701003000NRG24270720230564089 28/07/2023 BACHU SINGH 1701003WL007816 BACHU SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 BACHUSINGH FINO PAYMENTS BANK LTD(608001)
261 MORENA MP-01-003-016-002/1061
(RITHORA KHURD) 		1701003000NRG24270720230564090 28/07/2023 LAXMI 1701003WL007816 LAXMI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 LAXMI FINO PAYMENTS BANK LTD(608001)
262 MORENA MP-01-003-016-002/1062
(RITHORA KHURD) 		1701003000NRG24270720230564091 28/07/2023 MUNNALAL 1701003WL007816 MUNNALAL 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 MUNNALAL STATE BANK OF INDIA(508548)
263 MORENA MP-01-003-016-002/1075
(RITHORA KHURD) 		1701003000NRG24270720230564093 28/07/2023 tulsi 1701003WL007816 tulsi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 tulsi STATE BANK OF INDIA(508548)
264 MORENA MP-01-003-016-002/1083
(RITHORA KHURD) 		1701003000NRG24270720230564094 28/07/2023 patiram 1701003WL007816 patiram 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 patiram FINO PAYMENTS BANK LTD(608001)
265 MORENA MP-01-003-016-002/1111
(RITHORA KHURD) 		1701003000NRG24270720230564097 28/07/2023 rekha 1701003WL007816 rekha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 rekha FINO PAYMENTS BANK LTD(608001)
266 MORENA MP-01-003-016-002/1113
(RITHORA KHURD) 		1701003000NRG24270720230564098 28/07/2023 munni 1701003WL007816 munni 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 munni INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-016-002/1130
(RITHORA KHURD) 		1701003000NRG24270720230564099 28/07/2023 rajesh 1701003WL007816 rajesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 rajesh CANARA BANK(508532)
268 MORENA MP-01-003-056-003/205
(SANGOLI) 		1701003056NRG24280720230567416 28/07/2023 Radha 1701003056WL007864 Radha 00688 FINO0001001 1326 1326 Processed 03/08/2023 299714165 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
269 MORENA MP-01-003-016-002/1101
(RITHORA KHURD) 		1701003000NRG24270720230564096 28/07/2023 RADHA 1701003WL007816 RADHA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 RADHA BANK OF BARODA(606985)
270 MORENA MP-01-003-023-001/657
(PIPARKHERA) 		1701003000NRG24280720230571410 28/07/2023 DALEEP 1701003WL007931 DALEEP 00688 FINO0001446 884 884 Processed 03/08/2023 299714165 DALEEP INDIAN BANK(607105)
271 MORENA MP-01-003-056-001/1072
(SANGOLI) 		1701003056NRG24280720230567340 28/07/2023 Pradeep 1701003056WL007864 Pradeep 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-056-001/1119
(SANGOLI) 		1701003056NRG24280720230567345 28/07/2023 Rukmani 1701003056WL007864 Rukmani 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-056-001/1124
(SANGOLI) 		1701003056NRG24280720230567346 28/07/2023 Gorabai 1701003056WL007864 Gorabai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-056-001/436
(SANGOLI) 		1701003056NRG24280720230567351 28/07/2023 Geeta 1701003056WL007864 Geeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-056-002/139
(SANGOLI) 		1701003056NRG24280720230567394 28/07/2023 kamla 1701003056WL007864 kamla 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-056-002/8290
(SANGOLI) 		1701003056NRG24280720230567404 28/07/2023 Sitaram 1701003056WL007864 Sitaram 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-056-003/403
(SANGOLI) 		1701003056NRG24280720230567425 28/07/2023 Geeta 1701003056WL007864 Geeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Geeta FINO PAYMENTS BANK LTD(608001)
278 MORENA MP-01-003-108-001/652
(BASAIYA) 		1701003000NRG24280720230568751 28/07/2023 KASHI BAI 1701003WL007888 KASHI BAI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 KASHIBAI FINO PAYMENTS BANK LTD(608001)
279 MORENA MP-01-003-108-001/652
(BASAIYA) 		1701003000NRG24280720230568750 28/07/2023 KRISHNA JATAV 1701003WL007888 KRISHNA JATAV 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 KRISHNAJATAV FINO PAYMENTS BANK LTD(608001)
280 MORENA MP-01-003-111-001/130
(DAURAWALI) 		1701003000NRG24280720230570389 28/07/2023 Gudiya 1701003WL007918 Gudiya 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Gudiya FINO PAYMENTS BANK LTD(608001)
281 MORENA MP-01-003-111-001/164
(DAURAWALI) 		1701003000NRG24280720230570391 28/07/2023 Jagdish 1701003WL007918 Jagdish 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Jagdish FINO PAYMENTS BANK LTD(608001)
282 MORENA MP-01-003-111-001/221
(DAURAWALI) 		1701003000NRG24280720230570395 28/07/2023 BEERENDRA SINGH 1701003WL007918 BEERENDRA SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 BEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
283 MORENA MP-01-003-111-001/224
(DAURAWALI) 		1701003000NRG24280720230570396 28/07/2023 BHOOPENDRA RANA 1701003WL007918 BHOOPENDRA RANA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 BHOOPENDRARANA FINO PAYMENTS BANK LTD(608001)
284 MORENA MP-01-003-111-001/229
(DAURAWALI) 		1701003000NRG24280720230570397 28/07/2023 Rajendra Mahour 1701003WL007918 Rajendra Mahour 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 RajendraMahour STATE BANK OF INDIA(508548)
285 MORENA MP-01-003-111-001/231
(DAURAWALI) 		1701003000NRG24280720230570399 28/07/2023 parvati 1701003WL007918 parvati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 parvati FINO PAYMENTS BANK LTD(608001)
286 MORENA MP-01-003-111-001/246
(DAURAWALI) 		1701003000NRG24280720230570402 28/07/2023 PARDEEP RANA 1701003WL007918 PARDEEP RANA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 PARDEEPRANA FINO PAYMENTS BANK LTD(608001)
287 MORENA MP-01-003-111-001/302
(DAURAWALI) 		1701003000NRG24280720230570403 28/07/2023 DEENANATH SINGH 1701003WL007918 DEENANATH SINGH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 DEENANATHSINGH FINO PAYMENTS BANK LTD(608001)
288 MORENA MP-01-003-111-001/304
(DAURAWALI) 		1701003000NRG24280720230570404 28/07/2023 GUDDI 1701003WL007918 GUDDI 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 GUDDI FINO PAYMENTS BANK LTD(608001)
289 MORENA MP-01-003-111-001/40
(DAURAWALI) 		1701003000NRG24280720230570422 28/07/2023 Indrabhan 1701003WL007918 Indrabhan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Indrabhan FINO PAYMENTS BANK LTD(608001)
290 MORENA MP-01-003-111-001/43
(DAURAWALI) 		1701003000NRG24280720230570425 28/07/2023 Harimohan singh 1701003WL007918 Harimohan singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Harimohansingh FINO PAYMENTS BANK LTD(608001)
291 MORENA MP-01-003-111-001/446
(DAURAWALI) 		1701003000NRG24280720230570427 28/07/2023 Edal Gurjar 1701003WL007918 Edal Gurjar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 EdalGurjar FINO PAYMENTS BANK LTD(608001)
292 MORENA MP-01-003-111-001/448
(DAURAWALI) 		1701003000NRG24280720230570428 28/07/2023 Rambhajan singh gurjar 1701003WL007918 Rambhajan singh gurjar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Rambhajansinghgurjar FINO PAYMENTS BANK LTD(608001)
293 MORENA MP-01-003-111-001/451
(DAURAWALI) 		1701003000NRG24280720230570429 28/07/2023 Rajveer 1701003WL007918 Rajveer 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Rajveer FINO PAYMENTS BANK LTD(608001)
294 MORENA MP-01-003-111-001/454
(DAURAWALI) 		1701003000NRG24280720230570430 28/07/2023 Rinku 1701003WL007918 Rinku 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Rinku FINO PAYMENTS BANK LTD(608001)
295 MORENA MP-01-003-111-001/460
(DAURAWALI) 		1701003000NRG24280720230570431 28/07/2023 Guddi devi 1701003WL007918 Guddi devi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Guddidevi FINO PAYMENTS BANK LTD(608001)
296 MORENA MP-01-003-111-001/461
(DAURAWALI) 		1701003000NRG24280720230570432 28/07/2023 Manish 1701003WL007918 Manish 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Manish FINO PAYMENTS BANK LTD(608001)
297 MORENA MP-01-003-111-001/470
(DAURAWALI) 		1701003000NRG24280720230570434 28/07/2023 Dinesh 1701003WL007918 Dinesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Dinesh FINO PAYMENTS BANK LTD(608001)
298 MORENA MP-01-003-111-001/472
(DAURAWALI) 		1701003000NRG24280720230570436 28/07/2023 Veer singh 1701003WL007918 Veer singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Veersingh FINO PAYMENTS BANK LTD(608001)
299 MORENA MP-01-003-111-001/474
(DAURAWALI) 		1701003000NRG24280720230570437 28/07/2023 Kusum Mahor 1701003WL007918 Kusum Mahor 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 KusumMahor FINO PAYMENTS BANK LTD(608001)
300 MORENA MP-01-003-111-001/478
(DAURAWALI) 		1701003000NRG24280720230570439 28/07/2023 Ravindra Riyana 1701003WL007918 Ravindra Riyana 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 RavindraRiyana FINO PAYMENTS BANK LTD(608001)
301 MORENA MP-01-003-111-001/530
(DAURAWALI) 		1701003000NRG24280720230570446 28/07/2023 Rina 1701003WL007918 Rina 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Rina FINO PAYMENTS BANK LTD(608001)
302 MORENA MP-01-003-111-001/531
(DAURAWALI) 		1701003000NRG24280720230570447 28/07/2023 Preeti 1701003WL007918 Preeti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Preeti FINO PAYMENTS BANK LTD(608001)
303 MORENA MP-01-003-111-001/532
(DAURAWALI) 		1701003000NRG24280720230570448 28/07/2023 Pravesh riyana 1701003WL007918 Pravesh riyana 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Praveshriyana FINO PAYMENTS BANK LTD(608001)
304 MORENA MP-01-003-111-001/534
(DAURAWALI) 		1701003000NRG24280720230570449 28/07/2023 Rishi 1701003WL007918 Rishi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Rishi FINO PAYMENTS BANK LTD(608001)
305 MORENA MP-01-003-111-001/535
(DAURAWALI) 		1701003000NRG24280720230570450 28/07/2023 Dharmendra singh 1701003WL007918 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
306 MORENA MP-01-003-111-001/536
(DAURAWALI) 		1701003000NRG24280720230570451 28/07/2023 Anita 1701003WL007918 Anita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299714165 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
307 MORENA MP-01-003-016-002/1213
(RITHORA KHURD) 		1701003000NRG24270720230564105 28/07/2023 ramlakhan 1701003WL007816 ramlakhan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-016-002/1214
(RITHORA KHURD) 		1701003000NRG24270720230564106 28/07/2023 lali 1701003WL007816 lali 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 lali INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-016-002/1215
(RITHORA KHURD) 		1701003000NRG24270720230564107 28/07/2023 satendra singh parmar 1701003WL007816 satendra singh parmar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 satendrasinghparmar INDIA POST PAYMENTS BANK LIMITED(508528)
310 MORENA MP-01-003-016-002/1216
(RITHORA KHURD) 		1701003000NRG24270720230564108 28/07/2023 kalpana parmar 1701003WL007816 kalpana parmar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 kalpanaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-016-002/1217
(RITHORA KHURD) 		1701003000NRG24270720230564109 28/07/2023 dharmendra 1701003WL007816 dharmendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 MORENA MP-01-003-022-001/448
(PACHOKHARA) 		1701003000NRG24280720230571302 28/07/2023 DATARAM 1701003WL007929 DATARAM 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 DATARAM CANARA BANK(508532)
313 MORENA MP-01-003-022-001/499
(PACHOKHARA) 		1701003000NRG24280720230570084 28/07/2023 komesh 1701003WL007912 komesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 komesh BANK OF INDIA(508505)
314 MORENA MP-01-003-022-001/501
(PACHOKHARA) 		1701003000NRG24280720230570085 28/07/2023 geeta devi 1701003WL007912 geeta devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-022-001/502
(PACHOKHARA) 		1701003000NRG24280720230570086 28/07/2023 munshi 1701003WL007912 munshi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 munshi STATE BANK OF INDIA(508548)
316 MORENA MP-01-003-022-001/503
(PACHOKHARA) 		1701003000NRG24280720230570087 28/07/2023 salikram 1701003WL007912 salikram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 salikram BANK OF INDIA(508505)
317 MORENA MP-01-003-022-001/550
(PACHOKHARA) 		1701003000NRG24280720230571305 28/07/2023 MAMTA 1701003WL007929 MAMTA 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-022-001/553
(PACHOKHARA) 		1701003000NRG24280720230571306 28/07/2023 SANNI 1701003WL007929 SANNI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 SANNI STATE BANK OF INDIA(508548)
319 MORENA MP-01-003-022-001/557
(PACHOKHARA) 		1701003000NRG24280720230570090 28/07/2023 GIRRAJ 1701003WL007912 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-022-001/561
(PACHOKHARA) 		1701003000NRG24280720230570094 28/07/2023 MURARI LAL 1701003WL007912 MURARI LAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 MURARILAL BANK OF BARODA(606985)
321 MORENA MP-01-003-022-001/562
(PACHOKHARA) 		1701003000NRG24280720230570095 28/07/2023 JOGENDRA 1701003WL007912 JOGENDRA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 JOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-022-001/563
(PACHOKHARA) 		1701003000NRG24280720230570096 28/07/2023 ANGURI 1701003WL007912 ANGURI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 ANGURI BANK OF BARODA(606985)
323 MORENA MP-01-003-022-001/565
(PACHOKHARA) 		1701003000NRG24280720230570097 28/07/2023 DEVENDRA SINGH 1701003WL007912 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-022-001/573
(PACHOKHARA) 		1701003000NRG24280720230571307 28/07/2023 RAMAHARI 1701003WL007929 RAMAHARI 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 RAMAHARI UNION BANK OF INDIA(508500)
325 MORENA MP-01-003-022-001/583
(PACHOKHARA) 		1701003000NRG24280720230571308 28/07/2023 Dasharath 1701003WL007929 Dasharath 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-022-001/584
(PACHOKHARA) 		1701003000NRG24280720230571309 28/07/2023 Parashram 1701003WL007929 Parashram 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Parashram INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-022-001/586
(PACHOKHARA) 		1701003000NRG24280720230571310 28/07/2023 Bindo 1701003WL007929 Bindo 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-022-001/589
(PACHOKHARA) 		1701003000NRG24280720230571311 28/07/2023 Ramveer 1701003WL007929 Ramveer 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-022-001/625
(PACHOKHARA) 		1701003000NRG24280720230570099 28/07/2023 Dharmveer 1701003WL007912 Dharmveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-022-001/631
(PACHOKHARA) 		1701003000NRG24280720230570101 28/07/2023 Bhura 1701003WL007912 Bhura 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
331 MORENA MP-01-003-022-001/641
(PACHOKHARA) 		1701003000NRG24280720230570102 28/07/2023 Ugrasen singh 1701003WL007912 Ugrasen singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Ugrasensingh STATE BANK OF INDIA(508548)
332 MORENA MP-01-003-022-001/642
(PACHOKHARA) 		1701003000NRG24280720230570103 28/07/2023 Pradeep 1701003WL007912 Pradeep 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
333 MORENA MP-01-003-022-001/669
(PACHOKHARA) 		1701003000NRG24280720230571314 28/07/2023 Rahul 1701003WL007929 Rahul 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
334 MORENA MP-01-003-022-001/670
(PACHOKHARA) 		1701003000NRG24280720230571315 28/07/2023 Bhoori gurjar 1701003WL007929 Bhoori gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Bhoorigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
335 MORENA MP-01-003-022-001/671
(PACHOKHARA) 		1701003000NRG24280720230571316 28/07/2023 Usha 1701003WL007929 Usha 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-022-001/672
(PACHOKHARA) 		1701003000NRG24280720230571317 28/07/2023 Urmila gurjar 1701003WL007929 Urmila gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Urmilagurjar STATE BANK OF INDIA(508548)
337 MORENA MP-01-003-022-001/674
(PACHOKHARA) 		1701003000NRG24280720230571318 28/07/2023 Reena 1701003WL007929 Reena 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
338 MORENA MP-01-003-022-001/675
(PACHOKHARA) 		1701003000NRG24280720230571319 28/07/2023 BeerendrA 1701003WL007929 BeerendrA 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 BeerendrA BANK OF BARODA(606985)
339 MORENA MP-01-003-022-001/677
(PACHOKHARA) 		1701003000NRG24280720230571320 28/07/2023 Santosh 1701003WL007929 Santosh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Santosh BANK OF BARODA(606985)
340 MORENA MP-01-003-022-001/684
(PACHOKHARA) 		1701003000NRG24280720230571321 28/07/2023 priti 1701003WL007929 priti 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 priti INDIA POST PAYMENTS BANK LIMITED(508528)
341 MORENA MP-01-003-022-001/729
(PACHOKHARA) 		1701003000NRG24280720230571324 28/07/2023 kalpana 1701003WL007929 kalpana 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
342 MORENA MP-01-003-022-001/731
(PACHOKHARA) 		1701003000NRG24280720230571325 28/07/2023 lokendra 1701003WL007929 lokendra 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
343 MORENA MP-01-003-022-001/733
(PACHOKHARA) 		1701003000NRG24280720230571326 28/07/2023 rajvaatee 1701003WL007929 rajvaatee 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 rajvaatee INDIA POST PAYMENTS BANK LIMITED(508528)
344 MORENA MP-01-003-022-001/734
(PACHOKHARA) 		1701003000NRG24280720230571327 28/07/2023 seema 1701003WL007929 seema 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 seema INDIA POST PAYMENTS BANK LIMITED(508528)
345 MORENA MP-01-003-022-001/735
(PACHOKHARA) 		1701003000NRG24280720230571328 28/07/2023 Tahseeldar 1701003WL007929 Tahseeldar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Tahseeldar INDIA POST PAYMENTS BANK LIMITED(508528)
346 MORENA MP-01-003-022-001/736
(PACHOKHARA) 		1701003000NRG24280720230571329 28/07/2023 Shreemati 1701003WL007929 Shreemati 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Shreemati INDIA POST PAYMENTS BANK LIMITED(508528)
347 MORENA MP-01-003-022-001/737
(PACHOKHARA) 		1701003000NRG24280720230571330 28/07/2023 Dinesh 1701003WL007929 Dinesh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-022-001/738
(PACHOKHARA) 		1701003000NRG24280720230571331 28/07/2023 kapoor singh 1701003WL007929 kapoor singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 kapoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 MORENA MP-01-003-022-001/739
(PACHOKHARA) 		1701003000NRG24280720230571332 28/07/2023 Devendra Singh 1701003WL007929 Devendra Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 MORENA MP-01-003-022-001/740
(PACHOKHARA) 		1701003000NRG24280720230571333 28/07/2023 Mukesh 1701003WL007929 Mukesh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-022-001/741
(PACHOKHARA) 		1701003000NRG24280720230571334 28/07/2023 Pushpendra Singh 1701003WL007929 Pushpendra Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 MORENA MP-01-003-022-001/742
(PACHOKHARA) 		1701003000NRG24280720230571335 28/07/2023 suman 1701003WL007929 suman 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 suman INDIA POST PAYMENTS BANK LIMITED(508528)
353 MORENA MP-01-003-022-001/743
(PACHOKHARA) 		1701003000NRG24280720230571336 28/07/2023 Urmila 1701003WL007929 Urmila 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-022-001/744
(PACHOKHARA) 		1701003000NRG24280720230571337 28/07/2023 Ingalesh 1701003WL007929 Ingalesh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ingalesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MORENA MP-01-003-022-001/746
(PACHOKHARA) 		1701003000NRG24280720230571338 28/07/2023 deepu 1701003WL007929 deepu 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
356 MORENA MP-01-003-022-001/747
(PACHOKHARA) 		1701003000NRG24280720230571339 28/07/2023 Neetu Singh 1701003WL007929 Neetu Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 NeetuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MORENA MP-01-003-022-001/748
(PACHOKHARA) 		1701003000NRG24280720230571340 28/07/2023 Narendra Gurjar 1701003WL007929 Narendra Gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 NarendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-022-001/749
(PACHOKHARA) 		1701003000NRG24280720230571341 28/07/2023 arati 1701003WL007929 arati 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 arati INDIA POST PAYMENTS BANK LIMITED(508528)
359 MORENA MP-01-003-022-001/751
(PACHOKHARA) 		1701003000NRG24280720230571343 28/07/2023 Ramlakhan 1701003WL007929 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
360 MORENA MP-01-003-022-001/773
(PACHOKHARA) 		1701003000NRG24280720230570104 28/07/2023 kamlesh 1701003WL007912 kamlesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 MORENA MP-01-003-022-001/779
(PACHOKHARA) 		1701003000NRG24280720230570105 28/07/2023 Mahendra singh 1701003WL007912 Mahendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Mahendrasingh STATE BANK OF INDIA(508548)
362 MORENA MP-01-003-022-001/784
(PACHOKHARA) 		1701003000NRG24280720230570107 28/07/2023 mahaveer 1701003WL007912 mahaveer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 mahaveer BANK OF BARODA(606985)
363 MORENA MP-01-003-022-001/785
(PACHOKHARA) 		1701003000NRG24280720230570108 28/07/2023 Devi singh 1701003WL007912 Devi singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 MORENA MP-01-003-022-001/787
(PACHOKHARA) 		1701003000NRG24280720230570109 28/07/2023 ranjeet singh 1701003WL007912 ranjeet singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 ranjeetsingh CENTRAL BANK OF INDIA(607115)
365 MORENA MP-01-003-022-001/789
(PACHOKHARA) 		1701003000NRG24280720230570110 28/07/2023 Charan singh rathor 1701003WL007912 Charan singh rathor 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Charansinghrathor STATE BANK OF INDIA(508548)
366 MORENA MP-01-003-022-001/810
(PACHOKHARA) 		1701003000NRG24280720230570112 28/07/2023 sheela 1701003WL007912 sheela 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 sheela BANK OF BARODA(606985)
367 MORENA MP-01-003-022-001/814
(PACHOKHARA) 		1701003000NRG24280720230570113 28/07/2023 rajendra 1701003WL007912 rajendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 rajendra INDIAN OVERSEAS BANK(508541)
368 MORENA MP-01-003-022-001/816
(PACHOKHARA) 		1701003000NRG24280720230570114 28/07/2023 Ghanshyam 1701003WL007912 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Ghanshyam STATE BANK OF INDIA(508548)
369 MORENA MP-01-003-022-001/817
(PACHOKHARA) 		1701003000NRG24280720230570115 28/07/2023 Yogendra singh 1701003WL007912 Yogendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Yogendrasingh UNION BANK OF INDIA(508500)
370 MORENA MP-01-003-022-001/851
(PACHOKHARA) 		1701003000NRG24280720230571344 28/07/2023 Sanjana Gurjar 1701003WL007929 Sanjana Gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 SanjanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
371 MORENA MP-01-003-022-001/852
(PACHOKHARA) 		1701003000NRG24280720230571345 28/07/2023 Meena 1701003WL007929 Meena 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
372 MORENA MP-01-003-022-001/853
(PACHOKHARA) 		1701003000NRG24280720230571346 28/07/2023 Chhattar Singh 1701003WL007929 Chhattar Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 ChhattarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 MORENA MP-01-003-022-001/854
(PACHOKHARA) 		1701003000NRG24280720230571347 28/07/2023 Jitendra 1701003WL007929 Jitendra 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
374 MORENA MP-01-003-022-001/855
(PACHOKHARA) 		1701003000NRG24280720230571348 28/07/2023 Munesh Singh Gurjar 1701003WL007929 Munesh Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 MuneshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MORENA MP-01-003-022-001/856
(PACHOKHARA) 		1701003000NRG24280720230571349 28/07/2023 Ran 1701003WL007929 Ran 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ran INDIA POST PAYMENTS BANK LIMITED(508528)
376 MORENA MP-01-003-022-001/857
(PACHOKHARA) 		1701003000NRG24280720230571350 28/07/2023 Kedar Singh 1701003WL007929 Kedar Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 MORENA MP-01-003-022-001/858
(PACHOKHARA) 		1701003000NRG24280720230571351 28/07/2023 Dashrath Singh 1701003WL007929 Dashrath Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 DashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 MORENA MP-01-003-022-001/859
(PACHOKHARA) 		1701003000NRG24280720230571352 28/07/2023 Satish Gurjar 1701003WL007929 Satish Gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 SatishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
379 MORENA MP-01-003-022-001/860
(PACHOKHARA) 		1701003000NRG24280720230571353 28/07/2023 Brajesh 1701003WL007929 Brajesh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 MORENA MP-01-003-022-001/861
(PACHOKHARA) 		1701003000NRG24280720230571354 28/07/2023 Vidha Devi 1701003WL007929 Vidha Devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 VidhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
381 MORENA MP-01-003-022-001/862
(PACHOKHARA) 		1701003000NRG24280720230571355 28/07/2023 Bahadur Singh 1701003WL007929 Bahadur Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-022-001/863
(PACHOKHARA) 		1701003000NRG24280720230571356 28/07/2023 Bhuri Devi 1701003WL007929 Bhuri Devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 BhuriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
383 MORENA MP-01-003-022-001/864
(PACHOKHARA) 		1701003000NRG24280720230571357 28/07/2023 Vishnu Singh 1701003WL007929 Vishnu Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 VishnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 MORENA MP-01-003-022-001/865
(PACHOKHARA) 		1701003000NRG24280720230571358 28/07/2023 Pradeep Singh 1701003WL007929 Pradeep Singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 PradeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 MORENA MP-01-003-022-001/866
(PACHOKHARA) 		1701003000NRG24280720230571359 28/07/2023 Deshraj 1701003WL007929 Deshraj 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
386 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24280720230571379 28/07/2023 seema 1701003WL007931 seema 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 seema INDIA POST PAYMENTS BANK LIMITED(508528)
387 MORENA MP-01-003-023-001/25-B
(PIPARKHERA) 		1701003000NRG24280720230571380 28/07/2023 Girraj 1701003WL007931 Girraj 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-023-001/27-B
(PIPARKHERA) 		1701003000NRG24280720230571383 28/07/2023 Suresh Singh 1701003WL007931 Suresh Singh 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-023-001/28-B
(PIPARKHERA) 		1701003000NRG24280720230571384 28/07/2023 Mataprasad 1701003WL007931 Mataprasad 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-023-001/29-B
(PIPARKHERA) 		1701003000NRG24280720230571385 28/07/2023 Suraksha Devi 1701003WL007931 Suraksha Devi 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 SurakshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24280720230571391 28/07/2023 Ramratan Singh 1701003WL007931 Ramratan Singh 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-023-001/52-B
(PIPARKHERA) 		1701003000NRG24280720230571392 28/07/2023 Mamta 1701003WL007931 Mamta 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24280720230571398 28/07/2023 RAMBAI 1701003WL007931 RAMBAI 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-023-001/617
(PIPARKHERA) 		1701003000NRG24280720230571401 28/07/2023 Reena Devi 1701003WL007931 Reena Devi 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-023-001/8-B
(PIPARKHERA) 		1701003000NRG24280720230571411 28/07/2023 Kartar Singh 1701003WL007931 Kartar Singh 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 MORENA MP-01-003-023-001/87-C
(PIPARKHERA) 		1701003000NRG24280720230571412 28/07/2023 ravindra 1701003WL007931 ravindra 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
397 MORENA MP-01-003-023-001/9-B
(PIPARKHERA) 		1701003000NRG24280720230571413 28/07/2023 Seema 1701003WL007931 Seema 00691 IPOS0000001 884 884 Processed 03/08/2023 299714165 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-056-001/8380
(SANGOLI) 		1701003056NRG24280720230567355 28/07/2023 Rajabeti 1701003056WL007864 Rajabeti 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-056-001/8382
(SANGOLI) 		1701003056NRG24280720230567356 28/07/2023 Manisha 1701003056WL007864 Manisha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
400 MORENA MP-01-003-056-001/8384
(SANGOLI) 		1701003056NRG24280720230567357 28/07/2023 Anita 1701003056WL007864 Anita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-056-001/8385
(SANGOLI) 		1701003056NRG24280720230567358 28/07/2023 Radha Kumari 1701003056WL007864 Radha Kumari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 RadhaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-056-001/8386
(SANGOLI) 		1701003056NRG24280720230567359 28/07/2023 Sita Rani 1701003056WL007864 Sita Rani 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 SitaRani INDIA POST PAYMENTS BANK LIMITED(508528)
403 MORENA MP-01-003-056-001/8387
(SANGOLI) 		1701003056NRG24280720230567360 28/07/2023 Anupa 1701003056WL007864 Anupa 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Anupa INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-056-001/8388
(SANGOLI) 		1701003056NRG24280720230567361 28/07/2023 Sunita Gurjar 1701003056WL007864 Sunita Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 SunitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-056-001/8389
(SANGOLI) 		1701003056NRG24280720230567362 28/07/2023 Yogendra Singh 1701003056WL007864 Yogendra Singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-056-002/8372
(SANGOLI) 		1701003056NRG24280720230567405 28/07/2023 Shyam Gurjar 1701003056WL007864 Shyam Gurjar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 ShyamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-056-002/8373
(SANGOLI) 		1701003056NRG24280720230567406 28/07/2023 Dulari 1701003056WL007864 Dulari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Dulari STATE BANK OF INDIA(508548)
408 MORENA MP-01-003-056-003/397
(SANGOLI) 		1701003056NRG24280720230567423 28/07/2023 Komesh Bai 1701003056WL007864 Komesh Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 KomeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-056-003/398
(SANGOLI) 		1701003056NRG24280720230567424 28/07/2023 Jitendra singh 1701003056WL007864 Jitendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-056-003/405
(SANGOLI) 		1701003056NRG24280720230567426 28/07/2023 Mahesh 1701003056WL007864 Mahesh 00691 IPOS0000001 1326 1326 Rejected 03/08/2023 299714165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MORENA MP-01-003-056-003/421
(SANGOLI) 		1701003056NRG24280720230567427 28/07/2023 Kamlesh Devi 1701003056WL007864 Kamlesh Devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299714165 KamleshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
412 MORENA MP-01-003-068-001/184-C
(DHANELA) 		1701003000NRG24280720230568677 28/07/2023 Deeman 1701003WL007886 Deeman 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Deeman INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-068-001/185-C
(DHANELA) 		1701003000NRG24280720230568678 28/07/2023 Vimla 1701003WL007886 Vimla 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-068-001/186-C
(DHANELA) 		1701003000NRG24280720230568679 28/07/2023 Ram singh 1701003WL007886 Ram singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-068-001/19-C
(DHANELA) 		1701003000NRG24280720230568680 28/07/2023 gourav rajak 1701003WL007886 gourav rajak 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 gouravrajak UNION BANK OF INDIA(508500)
416 MORENA MP-01-003-068-001/191-C
(DHANELA) 		1701003000NRG24280720230568681 28/07/2023 Banti gurjar 1701003WL007886 Banti gurjar 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Bantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
417 MORENA MP-01-003-068-001/193-C
(DHANELA) 		1701003000NRG24280720230568682 28/07/2023 Kamlesh 1701003WL007886 Kamlesh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-068-001/194-C
(DHANELA) 		1701003000NRG24280720230568683 28/07/2023 Aravind 1701003WL007886 Aravind 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Aravind INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-068-001/195-C
(DHANELA) 		1701003000NRG24280720230568684 28/07/2023 Poonam 1701003WL007886 Poonam 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
420 MORENA MP-01-003-068-001/197-C
(DHANELA) 		1701003000NRG24280720230568685 28/07/2023 Baby 1701003WL007886 Baby 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
421 MORENA MP-01-003-068-001/199-C
(DHANELA) 		1701003000NRG24280720230568686 28/07/2023 Manisha 1701003WL007886 Manisha 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-068-001/2-C
(DHANELA) 		1701003000NRG24280720230568687 28/07/2023 sheilendr 1701003WL007886 sheilendr 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 sheilendr INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-068-001/203-C
(DHANELA) 		1701003000NRG24280720230568692 28/07/2023 Meera 1701003WL007886 Meera 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Meera UCO BANK(607066)
424 MORENA MP-01-003-068-001/204-C
(DHANELA) 		1701003000NRG24280720230568693 28/07/2023 Guddi 1701003WL007886 Guddi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-068-001/208-C
(DHANELA) 		1701003000NRG24280720230568696 28/07/2023 Javitri devi 1701003WL007886 Javitri devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Javitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-068-001/21-C
(DHANELA) 		1701003000NRG24280720230568700 28/07/2023 kamal singh 1701003WL007886 kamal singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 kamalsingh PUNJAB NATIONAL BANK(508568)
427 MORENA MP-01-003-068-001/210-C
(DHANELA) 		1701003000NRG24280720230568701 28/07/2023 Murarilal 1701003WL007886 Murarilal 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Murarilal NARMADA JHABUA GRAMIN BANK(508515)
428 MORENA MP-01-003-068-001/212-C
(DHANELA) 		1701003000NRG24280720230568702 28/07/2023 Harimohan 1701003WL007886 Harimohan 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-068-001/214-C
(DHANELA) 		1701003000NRG24280720230568703 28/07/2023 Sheela 1701003WL007886 Sheela 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Sheela UCO BANK(607066)
430 MORENA MP-01-003-068-001/215-C
(DHANELA) 		1701003000NRG24280720230568704 28/07/2023 Ajay 1701003WL007886 Ajay 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-068-001/217-C
(DHANELA) 		1701003000NRG24280720230568705 28/07/2023 Omvati 1701003WL007886 Omvati 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-068-001/219-C
(DHANELA) 		1701003000NRG24280720230568706 28/07/2023 Arvind singh 1701003WL007886 Arvind singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Arvindsingh STATE BANK OF INDIA(508548)
433 MORENA MP-01-003-068-001/220-C
(DHANELA) 		1701003000NRG24280720230568707 28/07/2023 Natthi ram 1701003WL007886 Natthi ram 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Natthiram INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-068-001/221-C
(DHANELA) 		1701003000NRG24280720230568708 28/07/2023 Netram singh 1701003WL007886 Netram singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Netramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-068-001/224-C
(DHANELA) 		1701003000NRG24280720230568709 28/07/2023 Phulvati 1701003WL007886 Phulvati 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Phulvati STATE BANK OF INDIA(508548)
436 MORENA MP-01-003-068-001/226-C
(DHANELA) 		1701003000NRG24280720230568710 28/07/2023 Ramdulari 1701003WL007886 Ramdulari 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
437 MORENA MP-01-003-068-001/227-C
(DHANELA) 		1701003000NRG24280720230568711 28/07/2023 Monu 1701003WL007886 Monu 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Monu STATE BANK OF INDIA(508548)
438 MORENA MP-01-003-068-001/228-C
(DHANELA) 		1701003000NRG24280720230568712 28/07/2023 Priyanka 1701003WL007886 Priyanka 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
439 MORENA MP-01-003-068-001/229-C
(DHANELA) 		1701003000NRG24280720230568713 28/07/2023 Vijendra 1701003WL007886 Vijendra 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
440 MORENA MP-01-003-068-001/23-C
(DHANELA) 		1701003000NRG24280720230568714 28/07/2023 jitendra 1701003WL007886 jitendra 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 jitendra UCO BANK(607066)
441 MORENA MP-01-003-068-001/230-C
(DHANELA) 		1701003000NRG24280720230568715 28/07/2023 Laxman singh 1701003WL007886 Laxman singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-068-001/231-C
(DHANELA) 		1701003000NRG24280720230568716 28/07/2023 Lokendra 1701003WL007886 Lokendra 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
443 MORENA MP-01-003-068-001/237-C
(DHANELA) 		1701003000NRG24280720230568717 28/07/2023 Hema 1701003WL007886 Hema 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Hema INDUSIND BANK(607189)
444 MORENA MP-01-003-068-001/241-C
(DHANELA) 		1701003000NRG24280720230568718 28/07/2023 Jasrath 1701003WL007886 Jasrath 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Jasrath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
445 MORENA MP-01-003-068-001/25-C
(DHANELA) 		1701003000NRG24280720230568719 28/07/2023 rajani 1701003WL007886 rajani 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-068-001/250-C
(DHANELA) 		1701003000NRG24280720230568720 28/07/2023 Veerendra singh 1701003WL007886 Veerendra singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Veerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
447 MORENA MP-01-003-068-001/251-C
(DHANELA) 		1701003000NRG24280720230568721 28/07/2023 Ramayani 1701003WL007886 Ramayani 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-068-001/254-C
(DHANELA) 		1701003000NRG24280720230568722 28/07/2023 Gudiya devi 1701003WL007886 Gudiya devi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Gudiyadevi PUNJAB NATIONAL BANK(508568)
449 MORENA MP-01-003-068-001/255-C
(DHANELA) 		1701003000NRG24280720230568723 28/07/2023 Komal singh 1701003WL007886 Komal singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MORENA MP-01-003-068-001/257-C
(DHANELA) 		1701003000NRG24280720230568724 28/07/2023 Rajveer singh 1701003WL007886 Rajveer singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Rajveersingh PUNJAB NATIONAL BANK(508568)
451 MORENA MP-01-003-068-001/258-C
(DHANELA) 		1701003000NRG24280720230568725 28/07/2023 Mithlesh 1701003WL007886 Mithlesh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-068-001/260-C
(DHANELA) 		1701003000NRG24280720230568726 28/07/2023 Raju 1701003WL007886 Raju 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-068-001/261-C
(DHANELA) 		1701003000NRG24280720230568727 28/07/2023 Banti sahariya 1701003WL007886 Banti sahariya 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Bantisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-068-001/264-C
(DHANELA) 		1701003000NRG24280720230568728 28/07/2023 Kaliyan adivasi 1701003WL007886 Kaliyan adivasi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Kaliyanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-068-001/267-C
(DHANELA) 		1701003000NRG24280720230568729 28/07/2023 Sheela 1701003WL007886 Sheela 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-068-001/268-C
(DHANELA) 		1701003000NRG24280720230568730 28/07/2023 Geeta adiwasi 1701003WL007886 Geeta adiwasi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Geetaadiwasi INDUSIND BANK(607189)
457 MORENA MP-01-003-068-001/269-C
(DHANELA) 		1701003000NRG24280720230568731 28/07/2023 Kalavati 1701003WL007886 Kalavati 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-068-001/27-C
(DHANELA) 		1701003000NRG24280720230568732 28/07/2023 jaladevee 1701003WL007886 jaladevee 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 jaladevee INDIA POST PAYMENTS BANK LIMITED(508528)
459 MORENA MP-01-003-068-001/270-C
(DHANELA) 		1701003000NRG24280720230568733 28/07/2023 Saroj 1701003WL007886 Saroj 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-068-001/276-C
(DHANELA) 		1701003000NRG24280720230568735 28/07/2023 Dulai 1701003WL007886 Dulai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-068-001/28-C
(DHANELA) 		1701003000NRG24280720230568736 28/07/2023 nisha 1701003WL007886 nisha 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 nisha INDUSIND BANK(607189)
462 MORENA MP-01-003-068-001/280-C
(DHANELA) 		1701003000NRG24280720230568737 28/07/2023 Radha 1701003WL007886 Radha 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
463 MORENA MP-01-003-068-001/282-C
(DHANELA) 		1701003000NRG24280720230568738 28/07/2023 Govind adiwasi 1701003WL007886 Govind adiwasi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Govindadiwasi FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-068-001/284-C
(DHANELA) 		1701003000NRG24280720230568739 28/07/2023 Lal singh 1701003WL007886 Lal singh 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-068-001/285-C
(DHANELA) 		1701003000NRG24280720230568740 28/07/2023 Pana bai 1701003WL007886 Pana bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Panabai INDIA POST PAYMENTS BANK LIMITED(508528)
466 MORENA MP-01-003-068-001/286-C
(DHANELA) 		1701003000NRG24280720230568741 28/07/2023 Choti bai 1701003WL007886 Choti bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Chotibai UNION BANK OF INDIA(508500)
467 MORENA MP-01-003-068-001/290-C
(DHANELA) 		1701003000NRG24280720230568742 28/07/2023 Laxmi 1701003WL007886 Laxmi 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Laxmi STATE BANK OF INDIA(508548)
468 MORENA MP-01-003-068-001/291-C
(DHANELA) 		1701003000NRG24280720230568743 28/07/2023 Basudev 1701003WL007886 Basudev 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-068-001/292-C
(DHANELA) 		1701003000NRG24280720230568744 28/07/2023 Rinki 1701003WL007886 Rinki 00691 IPOS0000001 1105 1105 Processed 03/08/2023 299714165 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186524 186524
470 MORENA MP-01-003-023-001/605
(PIPARKHERA) 		1701003000NRG24280720230571397 28/07/2023 DEVENDRA SINGH GURJAR 1701003WL007931 DEVENDRA SINGH GURJAR 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714165 DEVENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24280720230571399 28/07/2023 RAMROOP SINGH GURJAR 1701003WL007931 RAMROOP SINGH GURJAR 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714165 RAMROOPSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
472 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24280720230571400 28/07/2023 SATYAVATI DEVI GURJAR 1701003WL007931 SATYAVATI DEVI GURJAR 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299714165 SATYAVATIDEVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-056-002/8284
(SANGOLI) 		1701003056NRG24280720230567403 28/07/2023 Ramvilash 1701003056WL007864 Ramvilash 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714165 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
474 MORENA MP-01-003-016-001/1199
(RITHORA KHURD) 		1701003000NRG24270720230564061 28/07/2023 MOHIT SIKARWAR 1701003WL007816 MOHIT SIKARWAR 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299714165 MOHITSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
475 MORENA MP-01-003-016-002/1162
(RITHORA KHURD) 		1701003000NRG24270720230564102 28/07/2023 DUSHYANT SIKARWAR 1701003WL007816 DUSHYANT SIKARWAR 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299714165 DUSHYANTSIKARWAR UNION BANK OF INDIA(508500)
476 MORENA MP-01-003-111-001/511
(DAURAWALI) 		1701003000NRG24280720230570442 28/07/2023 Ramshay 1701003WL007918 Ramshay 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299714165 Ramshay INDUSIND BANK(607189)
SubTotal 3978 3978
Total 578357 578357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_280723APB_FTO_191705 AXIS BANK UTIB0001354 MORENA 1105
2 MORENA MP1701003_280723APB_FTO_191705 Bank of Baroda BARB0MORENA MORENA, M.P. 19006
3 MORENA MP1701003_280723APB_FTO_191705 Bank of India BKID0009028 MORENA 39338
4 MORENA MP1701003_280723APB_FTO_191705 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 MORENA MP1701003_280723APB_FTO_191705 Central Bank Of India CBIN0281096 BANMORE 1326
6 MORENA MP1701003_280723APB_FTO_191705 ICICI BANK ICIC0000992 MORENA 1326
7 MORENA MP1701003_280723APB_FTO_191705 Indian Bank IDIB000M234 MORENA 20774
8 MORENA MP1701003_280723APB_FTO_191705 Indian Bank IDIB000M749 MORENA 3315
9 MORENA MP1701003_280723APB_FTO_191705 Indian Overseas Bank IOBA0002417 MORENA 1105
10 MORENA MP1701003_280723APB_FTO_191705 Punjab National Bank PUNB0039710 Morena 3536
11 MORENA MP1701003_280723APB_FTO_191705 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 13923
12 MORENA MP1701003_280723APB_FTO_191705 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
13 MORENA MP1701003_280723APB_FTO_191705 State Bank of India SBIN0000430 MORENA 17459
14 MORENA MP1701003_280723APB_FTO_191705 State Bank of India SBIN0005402 BANMORE 38896
15 MORENA MP1701003_280723APB_FTO_191705 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3978
16 MORENA MP1701003_280723APB_FTO_191705 State Bank of India SBIN0007365 SARAI CHHOLA VB 7514
17 MORENA MP1701003_280723APB_FTO_191705 State Bank of India SBIN0030138 M.S.ROAD, MORENA 5083
18 MORENA MP1701003_280723APB_FTO_191705 UCO Bank UCBA0000043 MORENA 11050
19 MORENA MP1701003_280723APB_FTO_191705 UCO Bank UCBA0001080 NOORABAD 10608
20 MORENA MP1701003_280723APB_FTO_191705 Union Bank of India UBIN0543161 RITHORA 1326
21 MORENA MP1701003_280723APB_FTO_191705 Union Bank of India UBIN0543527 MORENA 21658
22 MORENA MP1701003_280723APB_FTO_191705 Union Bank of India UBIN0575429 SABALGARH 1326
23 MORENA MP1701003_280723APB_FTO_191705 IndusInd Bank Ltd. INDB0000485 KHURERI 15028
24 MORENA MP1701003_280723APB_FTO_191705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92820
25 MORENA MP1701003_280723APB_FTO_191705 Fino Payments Bank Ltd FINO0001446 MP RO 49946
26 MORENA MP1701003_280723APB_FTO_191705 India Post Payments Bank IPOS0000001 Morena 186524
27 MORENA MP1701003_280723APB_FTO_191705 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 3978
28 MORENA MP1701003_280723APB_FTO_191705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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