Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_160623APB_FTO_96410
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-01-003-063-001/518
(JARONI) 		1701003000NRG24160620230300355 16/06/2023 Vidya Devi 1701003WL003718 Vidya Devi 00032 UTIB0001354 1326 1326 Processed 23/06/2023 515820260 VidyaDevi AXIS BANK(607153)
SubTotal 1326 1326
2 MORENA MP-01-003-022-001/543
(PACHOKHARA) 		1701003000NRG24160620230295832 16/06/2023 KILEDAR 1701003WL003651 KILEDAR 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 515820260 KILEDAR BANK OF BARODA(606985)
3 MORENA MP-01-003-022-001/839
(PACHOKHARA) 		1701003000NRG24160620230295842 16/06/2023 Suraj Singh 1701003WL003651 Suraj Singh 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 515820260 SurajSingh BANK OF BARODA(606985)
4 MORENA MP-01-003-022-001/842
(PACHOKHARA) 		1701003000NRG24160620230295845 16/06/2023 Neetu rathor 1701003WL003651 Neetu rathor 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 515820260 Neeturathor BANK OF BARODA(606985)
5 MORENA MP-01-003-022-001/844
(PACHOKHARA) 		1701003000NRG24160620230295847 16/06/2023 Ramjilal 1701003WL003651 Ramjilal 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 515820260 Ramjilal BANK OF BARODA(606985)
6 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24160620230295888 16/06/2023 KANTEE DEVEE 1701003WL003654 KANTEE DEVEE 00045 BARB0MORENA 442 442 Processed 23/06/2023 515820260 KANTEEDEVEE BANK OF BARODA(606985)
7 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24160620230295892 16/06/2023 RAKESH SHARMA 1701003WL003654 RAKESH SHARMA 00045 BARB0MORENA 442 442 Processed 23/06/2023 515820260 RAKESHSHARMA BANK OF BARODA(606985)
8 MORENA MP-01-003-051-001/672
(JATWARKAPURA) 		1701003000NRG24160620230295895 16/06/2023 Dileep 1701003WL003654 Dileep 00045 BARB0MORENA 442 442 Processed 23/06/2023 515820260 Dileep BANK OF BARODA(606985)
9 MORENA MP-01-003-051-001/678
(JATWARKAPURA) 		1701003000NRG24160620230295900 16/06/2023 Rambeer 1701003WL003654 Rambeer 00045 BARB0MORENA 442 442 Processed 23/06/2023 515820260 Rambeer BANK OF BARODA(606985)
10 MORENA MP-01-003-053-001/96-B
(PARIKSHA) 		1701003000NRG24160620230295869 16/06/2023 Ramu Singh 1701003WL003652 Ramu Singh 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 515820260 RamuSingh BANK OF BARODA(606985)
11 MORENA MP-01-003-068-001/4122
(DHANELA) 		1701003000NRG24160620230298676 16/06/2023 GYAN SINGH RATHOR 1701003WL003705 GYAN SINGH RATHOR 00045 BARB0MORENA 1326 1326 Processed 23/06/2023 515820260 GYANSINGHRATHOR BANK OF BARODA(606985)
12 MORENA MP-01-003-097-001/918
(MUNGAWALI) 		1701003000NRG24160620230295774 16/06/2023 KALAVATI 1701003WL003650 KALAVATI 00045 BARB0MORENA 1105 1105 Processed 23/06/2023 515820260 KALAVATI BANK OF BARODA(606985)
SubTotal 9724 9724
13 MORENA MP-01-003-022-001/482
(PACHOKHARA) 		1701003000NRG24160620230295829 16/06/2023 lakshman 1701003WL003651 lakshman 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 lakshman IDBI BANK(607095)
14 MORENA MP-01-003-022-001/507
(PACHOKHARA) 		1701003000NRG24160620230295830 16/06/2023 banti singh 1701003WL003651 banti singh 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 bantisingh BANK OF INDIA(508505)
15 MORENA MP-01-003-022-001/834
(PACHOKHARA) 		1701003000NRG24160620230295838 16/06/2023 Ramvilas 1701003WL003651 Ramvilas 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 Ramvilas BANK OF INDIA(508505)
16 MORENA MP-01-003-053-001/81-B
(PARIKSHA) 		1701003000NRG24160620230295865 16/06/2023 Roobi 1701003WL003652 Roobi 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 Roobi BANK OF INDIA(508505)
17 MORENA MP-01-003-063-001/200
(JARONI) 		1701003000NRG24160620230300276 16/06/2023 RAMOTAR SINGH 1701003WL003718 RAMOTAR SINGH 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 RAMOTARSINGH BANK OF INDIA(508505)
18 MORENA MP-01-003-063-001/330
(JARONI) 		1701003000NRG24160620230300300 16/06/2023 RABI SINGH 1701003WL003718 RABI SINGH 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 RABISINGH HDFC BANK LTD(607152)
19 MORENA MP-01-003-063-001/351
(JARONI) 		1701003000NRG24160620230300301 16/06/2023 PUSHPA 1701003WL003718 PUSHPA 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 PUSHPA BANK OF INDIA(508505)
20 MORENA MP-01-003-063-001/354
(JARONI) 		1701003000NRG24160620230300302 16/06/2023 RAMKISHOR 1701003WL003718 RAMKISHOR 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 RAMKISHOR BANK OF INDIA(508505)
21 MORENA MP-01-003-063-001/355
(JARONI) 		1701003000NRG24160620230300303 16/06/2023 BRAJMOHAN SHARMA 1701003WL003718 BRAJMOHAN SHARMA 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 BRAJMOHANSHARMA BANK OF INDIA(508505)
22 MORENA MP-01-003-063-001/360
(JARONI) 		1701003000NRG24160620230300304 16/06/2023 DEEPAK 1701003WL003718 DEEPAK 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 DEEPAK STATE BANK OF INDIA(508548)
23 MORENA MP-01-003-063-001/366
(JARONI) 		1701003000NRG24160620230300306 16/06/2023 SAHAB SINGH 1701003WL003718 SAHAB SINGH 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 SAHABSINGH BANK OF INDIA(508505)
24 MORENA MP-01-003-063-001/370
(JARONI) 		1701003000NRG24160620230300307 16/06/2023 BADAMI DEVI 1701003WL003718 BADAMI DEVI 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 BADAMIDEVI STATE BANK OF INDIA(508548)
25 MORENA MP-01-003-063-001/373
(JARONI) 		1701003000NRG24160620230300308 16/06/2023 RAMESHWAR 1701003WL003718 RAMESHWAR 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 RAMESHWAR BANK OF INDIA(508505)
26 MORENA MP-01-003-063-001/381
(JARONI) 		1701003000NRG24160620230300309 16/06/2023 GANESHRAM 1701003WL003718 GANESHRAM 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 GANESHRAM BANK OF INDIA(508505)
27 MORENA MP-01-003-063-001/384
(JARONI) 		1701003000NRG24160620230300310 16/06/2023 LAKHAN 1701003WL003718 LAKHAN 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 LAKHAN UCO BANK(607066)
28 MORENA MP-01-003-063-001/386
(JARONI) 		1701003000NRG24160620230300311 16/06/2023 INDRA 1701003WL003718 INDRA 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 INDRA BANK OF INDIA(508505)
29 MORENA MP-01-003-063-001/392
(JARONI) 		1701003000NRG24160620230300312 16/06/2023 MAHESHVARI 1701003WL003718 MAHESHVARI 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 MAHESHVARI BANK OF INDIA(508505)
30 MORENA MP-01-003-063-001/515
(JARONI) 		1701003000NRG24160620230300353 16/06/2023 Priti 1701003WL003718 Priti 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 Priti BANK OF INDIA(508505)
31 MORENA MP-01-003-063-001/522
(JARONI) 		1701003000NRG24160620230300359 16/06/2023 Munni 1701003WL003718 Munni 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 Munni BANK OF INDIA(508505)
32 MORENA MP-01-003-063-001/691
(JARONI) 		1701003000NRG24160620230300399 16/06/2023 Ramlakan 1701003WL003718 Ramlakan 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 Ramlakan UCO BANK(607066)
33 MORENA MP-01-003-068-001/4119
(DHANELA) 		1701003000NRG24160620230298675 16/06/2023 INDRAJEET 1701003WL003705 INDRAJEET 00048 BKID0009028 1326 1326 Processed 23/06/2023 515820260 INDRAJEET PUNJAB NATIONAL BANK(508568)
34 MORENA MP-01-003-097-001/1061
(MUNGAWALI) 		1701003000NRG24160620230295707 16/06/2023 LAKSHMAN SINGH YADAV 1701003WL003650 LAKSHMAN SINGH YADAV 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 LAKSHMANSINGHYADAV BANK OF INDIA(508505)
35 MORENA MP-01-003-097-001/1083
(MUNGAWALI) 		1701003000NRG24160620230295715 16/06/2023 JITENDRA 1701003WL003650 JITENDRA 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 JITENDRA CANARA BANK(508532)
36 MORENA MP-01-003-097-001/1096
(MUNGAWALI) 		1701003000NRG24160620230295724 16/06/2023 USHPITA YADAV 1701003WL003650 USHPITA YADAV 00048 BKID0009028 1105 1105 Rejected 23/06/2023 515820260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MORENA MP-01-003-097-001/1125
(MUNGAWALI) 		1701003000NRG24160620230295749 16/06/2023 Rajkumar 1701003WL003650 Rajkumar 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 Rajkumar BANK OF INDIA(508505)
38 MORENA MP-01-003-097-001/1139
(MUNGAWALI) 		1701003000NRG24160620230295759 16/06/2023 KARTAR SINGH YADAV 1701003WL003650 KARTAR SINGH YADAV 00048 BKID0009028 1105 1105 Processed 23/06/2023 515820260 KARTARSINGHYADAV BANK OF INDIA(508505)
SubTotal 32487 32487
39 MORENA MP-01-003-078-002/994-A
(RANCHULI) 		1701003000NRG24160620230300639 16/06/2023 rekha 1701003WL003720 rekha 00048 BKID0009458 1326 1326 Processed 23/06/2023 515820260 rekha CANARA BANK(508532)
SubTotal 1326 1326
40 MORENA MP-01-003-066-001/551
(LOHGARH) 		1701003066NRG24160620230298464 16/06/2023 Krishna 1701003066WL003703 Krishna 00078 CNRB0004780 1326 1326 Processed 23/06/2023 515820260 Krishna UCO BANK(607066)
SubTotal 1326 1326
41 MORENA MP-01-003-063-001/496
(JARONI) 		1701003000NRG24160620230300348 16/06/2023 Sapna Gurjar 1701003WL003718 Sapna Gurjar 00078 CNRB0006472 1326 1326 Processed 23/06/2023 515820260 SapnaGurjar CANARA BANK(508532)
SubTotal 1326 1326
42 MORENA MP-01-003-037-001/1174
(KAJIBASAI) 		1701003000NRG24160620230300415 16/06/2023 MUKESH 1701003WL003719 MUKESH 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 MUKESH CENTRAL BANK OF INDIA(607115)
43 MORENA MP-01-003-037-001/1218
(KAJIBASAI) 		1701003000NRG24160620230300416 16/06/2023 FULVATI 1701003WL003719 FULVATI 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 FULVATI CENTRAL BANK OF INDIA(607115)
44 MORENA MP-01-003-037-001/1305
(KAJIBASAI) 		1701003000NRG24160620230300418 16/06/2023 JYOTI BAI 1701003WL003719 JYOTI BAI 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 JYOTIBAI CENTRAL BANK OF INDIA(607115)
45 MORENA MP-01-003-037-001/1374
(KAJIBASAI) 		1701003000NRG24160620230300419 16/06/2023 BITTI DEVI 1701003WL003719 BITTI DEVI 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 BITTIDEVI CENTRAL BANK OF INDIA(607115)
46 MORENA MP-01-003-037-001/1384
(KAJIBASAI) 		1701003000NRG24160620230300422 16/06/2023 SUMAN BAGHEL 1701003WL003719 SUMAN BAGHEL 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 SUMANBAGHEL CENTRAL BANK OF INDIA(607115)
47 MORENA MP-01-003-037-001/1385
(KAJIBASAI) 		1701003000NRG24160620230300423 16/06/2023 SHABBO BEGAM 1701003WL003719 SHABBO BEGAM 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 SHABBOBEGAM CENTRAL BANK OF INDIA(607115)
48 MORENA MP-01-003-037-001/2
(KAJIBASAI) 		1701003000NRG24160620230300424 16/06/2023 ROSHASN LAL 1701003WL003719 ROSHASN LAL 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 ROSHASNLAL CENTRAL BANK OF INDIA(607115)
49 MORENA MP-01-003-037-001/736
(KAJIBASAI) 		1701003000NRG24160620230300428 16/06/2023 MEHMOODA BEGAM 1701003WL003719 MEHMOODA BEGAM 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 MEHMOODABEGAM CENTRAL BANK OF INDIA(607115)
50 MORENA MP-01-003-037-001/74
(KAJIBASAI) 		1701003000NRG24160620230300429 16/06/2023 MULCHAND 1701003WL003719 MULCHAND 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 MULCHAND CENTRAL BANK OF INDIA(607115)
51 MORENA MP-01-003-037-001/74
(KAJIBASAI) 		1701003000NRG24160620230300430 16/06/2023 SIVDEI 1701003WL003719 SIVDEI 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 SIVDEI CENTRAL BANK OF INDIA(607115)
52 MORENA MP-01-003-037-001/745
(KAJIBASAI) 		1701003000NRG24160620230300432 16/06/2023 SAMEERUDDIN 1701003WL003719 SAMEERUDDIN 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 SAMEERUDDIN CENTRAL BANK OF INDIA(607115)
53 MORENA MP-01-003-037-001/805
(KAJIBASAI) 		1701003000NRG24160620230300433 16/06/2023 SUNEETA 1701003WL003719 SUNEETA 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 SUNEETA CENTRAL BANK OF INDIA(607115)
54 MORENA MP-01-003-037-001/830
(KAJIBASAI) 		1701003000NRG24160620230300434 16/06/2023 BHARATI 1701003WL003719 BHARATI 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 BHARATI STATE BANK OF INDIA(508548)
55 MORENA MP-01-003-037-001/831
(KAJIBASAI) 		1701003000NRG24160620230300435 16/06/2023 RAJDA BEGAM 1701003WL003719 RAJDA BEGAM 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 RAJDABEGAM CENTRAL BANK OF INDIA(607115)
56 MORENA MP-01-003-037-001/854
(KAJIBASAI) 		1701003000NRG24160620230300436 16/06/2023 AJIJA BEGAM 1701003WL003719 AJIJA BEGAM 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 AJIJABEGAM CENTRAL BANK OF INDIA(607115)
57 MORENA MP-01-003-037-001/86
(KAJIBASAI) 		1701003000NRG24160620230300438 16/06/2023 MEERA 1701003WL003719 MEERA 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 MEERA CENTRAL BANK OF INDIA(607115)
58 MORENA MP-01-003-037-001/86
(KAJIBASAI) 		1701003000NRG24160620230300437 16/06/2023 SUGHAR SINGH 1701003WL003719 SUGHAR SINGH 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
59 MORENA MP-01-003-066-001/550
(LOHGARH) 		1701003066NRG24160620230298463 16/06/2023 Preeti 1701003066WL003703 Preeti 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 Preeti BANK OF INDIA(508505)
60 MORENA MP-01-003-068-001/4128
(DHANELA) 		1701003000NRG24160620230298679 16/06/2023 brijesh 1701003WL003705 brijesh 00089 CBIN0280781 1326 1326 Processed 23/06/2023 515820260 brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
61 MORENA MP-01-003-068-001/1113
(DHANELA) 		1701003000NRG24160620230298608 16/06/2023 raghuveer 1701003WL003705 raghuveer 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 raghuveer INDIAN OVERSEAS BANK(508541)
62 MORENA MP-01-003-068-001/3088
(DHANELA) 		1701003000NRG24160620230298663 16/06/2023 rajendra 1701003WL003705 rajendra 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 MORENA MP-01-003-068-001/4001
(DHANELA) 		1701003000NRG24160620230298664 16/06/2023 mukesh siingh gurjar 1701003WL003705 mukesh siingh gurjar 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 mukeshsiinghgurjar CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-068-001/4007
(DHANELA) 		1701003000NRG24160620230298665 16/06/2023 ashok 1701003WL003705 ashok 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 ashok UNION BANK OF INDIA(508500)
65 MORENA MP-01-003-068-001/4009
(DHANELA) 		1701003000NRG24160620230298666 16/06/2023 jaipal 1701003WL003705 jaipal 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 jaipal CENTRAL BANK OF INDIA(607115)
66 MORENA MP-01-003-068-001/4011
(DHANELA) 		1701003000NRG24160620230298667 16/06/2023 santo 1701003WL003705 santo 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 santo INDIA POST PAYMENTS BANK LIMITED(508528)
67 MORENA MP-01-003-068-001/4026
(DHANELA) 		1701003000NRG24160620230298668 16/06/2023 arjun 1701003WL003705 arjun 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
68 MORENA MP-01-003-068-001/4027
(DHANELA) 		1701003000NRG24160620230298669 16/06/2023 dinesh 1701003WL003705 dinesh 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 dinesh CENTRAL BANK OF INDIA(607115)
69 MORENA MP-01-003-068-001/4028
(DHANELA) 		1701003000NRG24160620230298670 16/06/2023 sunita 1701003WL003705 sunita 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 sunita UCO BANK(607066)
70 MORENA MP-01-003-068-001/4134
(DHANELA) 		1701003000NRG24160620230298680 16/06/2023 HARIOM 1701003WL003705 HARIOM 00089 CBIN0281096 1326 1326 Processed 23/06/2023 515820260 HARIOM IDBI BANK(607095)
SubTotal 13260 13260
71 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24160620230295890 16/06/2023 AARTI SHARMA 1701003WL003654 AARTI SHARMA 00089 CBIN0281817 442 442 Processed 23/06/2023 515820260 AARTISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
72 MORENA MP-01-003-049-001/724
(KARARI) 		1701003000NRG24160620230295905 16/06/2023 RAMBAI DEVI TOMAR 1701003WL003656 RAMBAI DEVI TOMAR 00089 CBIN0281978 1547 1547 Processed 23/06/2023 515820260 RAMBAIDEVITOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MORENA MP-01-003-068-001/3086
(DHANELA) 		1701003000NRG24160620230298662 16/06/2023 hariveer 1701003WL003705 hariveer 00089 CBIN0281978 1326 1326 Processed 23/06/2023 515820260 hariveer STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 MORENA MP-01-003-097-001/1100
(MUNGAWALI) 		1701003000NRG24160620230295726 16/06/2023 KAJAL RAJPUT 1701003WL003650 KAJAL RAJPUT 00089 CBIN0283092 1105 1105 Processed 23/06/2023 515820260 KAJALRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 MORENA MP-01-003-053-001/52-D
(PARIKSHA) 		1701003000NRG24160620230295862 16/06/2023 ATUL SHARMA 1701003WL003652 ATUL SHARMA 00089 CBIN0283189 1105 1105 Processed 23/06/2023 515820260 ATULSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
76 MORENA MP-01-003-063-001/453
(JARONI) 		1701003000NRG24160620230300328 16/06/2023 HEMRAJ SINGH 1701003WL003718 HEMRAJ SINGH 00152 HDFC0002842 1326 1326 Processed 23/06/2023 515820260 HEMRAJSINGH UCO BANK(607066)
77 MORENA MP-01-003-063-001/460
(JARONI) 		1701003000NRG24160620230300332 16/06/2023 Kushama Deve 1701003WL003718 Kushama Deve 00152 HDFC0002842 1326 1326 Processed 23/06/2023 515820260 KushamaDeve HDFC BANK LTD(607152)
78 MORENA MP-01-003-097-001/1076
(MUNGAWALI) 		1701003000NRG24160620230295710 16/06/2023 VISHAMBHAR SINGH RAJPUT 1701003WL003650 VISHAMBHAR SINGH RAJPUT 00152 HDFC0002842 1105 1105 Processed 23/06/2023 515820260 VISHAMBHARSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
79 MORENA MP-01-003-097-001/1091
(MUNGAWALI) 		1701003000NRG24160620230295721 16/06/2023 VIDYARAM 1701003WL003650 VIDYARAM 00165 IBKL0001594 1105 1105 Processed 23/06/2023 515820260 VIDYARAM IDBI BANK(607095)
SubTotal 1105 1105
80 MORENA MP-01-003-022-001/412
(PACHOKHARA) 		1701003000NRG24160620230295823 16/06/2023 Mangal 1701003WL003651 Mangal 00176 IDIB000B827 1105 1105 Processed 23/06/2023 515820260 Mangal UCO BANK(607066)
SubTotal 1105 1105
81 MORENA MP-01-003-022-001/849
(PACHOKHARA) 		1701003000NRG24160620230295850 16/06/2023 Bharati Rathor 1701003WL003651 Bharati Rathor 00176 IDIB000M749 1105 1105 Processed 23/06/2023 515820260 BharatiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
82 MORENA MP-01-003-097-001/1146
(MUNGAWALI) 		1701003000NRG24160620230295762 16/06/2023 ABHISHEK YADAV 1701003WL003650 ABHISHEK YADAV 00176 IDIB000M749 1105 1105 Processed 23/06/2023 515820260 ABHISHEKYADAV INDIAN BANK(607105)
83 MORENA MP-01-003-097-001/1148
(MUNGAWALI) 		1701003000NRG24160620230295763 16/06/2023 VARSHA YADAV 1701003WL003650 VARSHA YADAV 00176 IDIB000M749 1105 1105 Processed 23/06/2023 515820260 VARSHAYADAV INDIAN BANK(607105)
SubTotal 3315 3315
84 MORENA MP-01-003-097-001/1080
(MUNGAWALI) 		1701003000NRG24160620230295712 16/06/2023 Sonu Yadav 1701003WL003650 Sonu Yadav 00177 IOBA0002417 1105 1105 Processed 23/06/2023 515820260 SonuYadav INDIAN OVERSEAS BANK(508541)
85 MORENA MP-01-003-097-001/1087
(MUNGAWALI) 		1701003000NRG24160620230295717 16/06/2023 Dheeraj Singh 1701003WL003650 Dheeraj Singh 00177 IOBA0002417 1105 1105 Processed 23/06/2023 515820260 DheerajSingh INDIAN OVERSEAS BANK(508541)
86 MORENA MP-01-003-097-001/1089
(MUNGAWALI) 		1701003000NRG24160620230295719 16/06/2023 Anil Kumar 1701003WL003650 Anil Kumar 00177 IOBA0002417 1105 1105 Processed 23/06/2023 515820260 AnilKumar INDIAN OVERSEAS BANK(508541)
87 MORENA MP-01-003-097-001/1119
(MUNGAWALI) 		1701003000NRG24160620230295743 16/06/2023 Kali Charan 1701003WL003650 Kali Charan 00177 IOBA0002417 1105 1105 Processed 23/06/2023 515820260 KaliCharan BANK OF INDIA(508505)
SubTotal 4420 4420
88 MORENA MP-01-003-046-001/1548
(CHHICHHAWALI) 		1701003000NRG24160620230298393 16/06/2023 dharmendra singh 1701003WL003702 dharmendra singh 00177 IOBA0002958 884 884 Processed 23/06/2023 515820260 dharmendrasingh STATE BANK OF INDIA(508548)
89 MORENA MP-01-003-097-001/1065
(MUNGAWALI) 		1701003000NRG24160620230295708 16/06/2023 PARIMAL 1701003WL003650 PARIMAL 00177 IOBA0002958 1105 1105 Processed 23/06/2023 515820260 PARIMAL PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-097-001/1072
(MUNGAWALI) 		1701003000NRG24160620230295709 16/06/2023 BADLE KHAN 1701003WL003650 BADLE KHAN 00177 IOBA0002958 1105 1105 Processed 23/06/2023 515820260 BADLEKHAN INDIAN OVERSEAS BANK(508541)
91 MORENA MP-01-003-097-001/1082
(MUNGAWALI) 		1701003000NRG24160620230295714 16/06/2023 RAVI 1701003WL003650 RAVI 00177 IOBA0002958 1105 1105 Processed 23/06/2023 515820260 RAVI UCO BANK(607066)
92 MORENA MP-01-003-097-001/1085
(MUNGAWALI) 		1701003000NRG24160620230295716 16/06/2023 MANJU 1701003WL003650 MANJU 00177 IOBA0002958 1105 1105 Processed 23/06/2023 515820260 MANJU STATE BANK OF INDIA(508548)
93 MORENA MP-01-003-097-001/1088
(MUNGAWALI) 		1701003000NRG24160620230295718 16/06/2023 NISHA 1701003WL003650 NISHA 00177 IOBA0002958 1105 1105 Processed 23/06/2023 515820260 NISHA INDIAN OVERSEAS BANK(508541)
94 MORENA MP-01-003-097-001/1097
(MUNGAWALI) 		1701003000NRG24160620230295725 16/06/2023 NEELAM 1701003WL003650 NEELAM 00177 IOBA0002958 1105 1105 Processed 23/06/2023 515820260 NEELAM INDIAN OVERSEAS BANK(508541)
SubTotal 7514 7514
95 MORENA MP-01-003-063-001/510
(JARONI) 		1701003000NRG24160620230300351 16/06/2023 Deepak Baghel 1701003WL003718 Deepak Baghel 00354 PUNB0031710 1326 1326 Processed 23/06/2023 515820260 DeepakBaghel PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-097-001/602
(MUNGAWALI) 		1701003000NRG24160620230295767 16/06/2023 POORAN SINGH 1701003WL003650 POORAN SINGH 00354 PUNB0031710 1105 1105 Processed 23/06/2023 515820260 POORANSINGH PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-097-001/693
(MUNGAWALI) 		1701003000NRG24160620230295769 16/06/2023 AJMER SINGH 1701003WL003650 AJMER SINGH 00354 PUNB0031710 1105 1105 Processed 23/06/2023 515820260 AJMERSINGH STATE BANK OF INDIA(508548)
98 MORENA MP-01-003-097-001/699
(MUNGAWALI) 		1701003000NRG24160620230295770 16/06/2023 RAJPAL 1701003WL003650 RAJPAL 00354 PUNB0031710 1105 1105 Processed 23/06/2023 515820260 RAJPAL STATE BANK OF INDIA(508548)
99 MORENA MP-01-003-097-001/773
(MUNGAWALI) 		1701003000NRG24160620230295772 16/06/2023 HARIBHAN 1701003WL003650 HARIBHAN 00354 PUNB0031710 1105 1105 Processed 23/06/2023 515820260 HARIBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
100 MORENA MP-01-003-042-001/805
(AJNAUDHA) 		1701003000NRG24160620230295915 16/06/2023 sakuntala 1701003WL003657 sakuntala 00354 PUNB0039710 663 663 Processed 23/06/2023 515820260 sakuntala PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-097-001/1060
(MUNGAWALI) 		1701003000NRG24160620230295706 16/06/2023 kalyan singh 1701003WL003650 kalyan singh 00354 PUNB0039710 1105 1105 Processed 23/06/2023 515820260 kalyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
102 MORENA MP-01-003-063-001/450
(JARONI) 		1701003000NRG24160620230300326 16/06/2023 indrajeet 1701003WL003718 indrajeet 00354 PUNB0130100 1326 1326 Processed 23/06/2023 515820260 indrajeet PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-068-001/4096
(DHANELA) 		1701003000NRG24160620230298674 16/06/2023 GIRRAJ 1701003WL003705 GIRRAJ 00354 PUNB0130100 1326 1326 Processed 23/06/2023 515820260 GIRRAJ PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-078-002/992
(RANCHULI) 		1701003000NRG24160620230300636 16/06/2023 kamalkishor 1701003WL003720 kamalkishor 00354 PUNB0130100 1326 1326 Processed 23/06/2023 515820260 kamalkishor UNION BANK OF INDIA(508500)
SubTotal 3978 3978
105 MORENA MP-01-003-063-001/438
(JARONI) 		1701003000NRG24160620230300318 16/06/2023 MANOJ 1701003WL003718 MANOJ 00354 PUNB0489600 1326 1326 Processed 23/06/2023 515820260 MANOJ PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-097-001/724
(MUNGAWALI) 		1701003000NRG24160620230295771 16/06/2023 SANJU 1701003WL003650 SANJU 00354 PUNB0489600 1105 1105 Processed 23/06/2023 515820260 SANJU BANK OF BARODA(606985)
SubTotal 2431 2431
107 MORENA MP-01-003-051-001/332
(JATWARKAPURA) 		1701003000NRG24160620230295885 16/06/2023 ASHOK SINGH BAGHEL 1701003WL003654 ASHOK SINGH BAGHEL 00415 SBIN0000430 442 442 Processed 23/06/2023 515820260 ASHOKSINGHBAGHEL STATE BANK OF INDIA(508548)
108 MORENA MP-01-003-051-001/673
(JATWARKAPURA) 		1701003000NRG24160620230295896 16/06/2023 Vishnu sharma 1701003WL003654 Vishnu sharma 00415 SBIN0000430 442 442 Processed 23/06/2023 515820260 Vishnusharma STATE BANK OF INDIA(508548)
109 MORENA MP-01-003-051-001/676
(JATWARKAPURA) 		1701003000NRG24160620230295899 16/06/2023 Gopal Krishan Sharma 1701003WL003654 Gopal Krishan Sharma 00415 SBIN0000430 442 442 Processed 23/06/2023 515820260 GopalKrishanSharma INDIAN BANK(607105)
SubTotal 1326 1326
110 MORENA MP-01-003-068-001/2076
(DHANELA) 		1701003000NRG24160620230298646 16/06/2023 Jagdeesh 1701003WL003705 Jagdeesh 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 Jagdeesh STATE BANK OF INDIA(508548)
111 MORENA MP-01-003-068-001/2080
(DHANELA) 		1701003000NRG24160620230298647 16/06/2023 rambabu 1701003WL003705 rambabu 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 rambabu STATE BANK OF INDIA(508548)
112 MORENA MP-01-003-068-001/2087
(DHANELA) 		1701003000NRG24160620230298648 16/06/2023 Anil sharma 1701003WL003705 Anil sharma 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 Anilsharma STATE BANK OF INDIA(508548)
113 MORENA MP-01-003-068-001/4073
(DHANELA) 		1701003000NRG24160620230298672 16/06/2023 GEETA 1701003WL003705 GEETA 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MORENA MP-01-003-068-001/4076
(DHANELA) 		1701003000NRG24160620230298673 16/06/2023 BHOLARAM 1701003WL003705 BHOLARAM 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 BHOLARAM UNION BANK OF INDIA(508500)
115 MORENA MP-01-003-068-001/4124
(DHANELA) 		1701003000NRG24160620230298677 16/06/2023 VAKIL SINGH 1701003WL003705 VAKIL SINGH 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 VAKILSINGH STATE BANK OF INDIA(508548)
116 MORENA MP-01-003-068-001/4142
(DHANELA) 		1701003000NRG24160620230298681 16/06/2023 HARENDRA 1701003WL003705 HARENDRA 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 HARENDRA STATE BANK OF INDIA(508548)
117 MORENA MP-01-003-068-001/4143
(DHANELA) 		1701003000NRG24160620230298682 16/06/2023 JAGDEESH 1701003WL003705 JAGDEESH 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
118 MORENA MP-01-003-068-001/4222
(DHANELA) 		1701003000NRG24160620230298715 16/06/2023 RADHESHYAM 1701003WL003705 RADHESHYAM 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 RADHESHYAM STATE BANK OF INDIA(508548)
119 MORENA MP-01-003-068-001/4234
(DHANELA) 		1701003000NRG24160620230298719 16/06/2023 MAHESH 1701003WL003705 MAHESH 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MORENA MP-01-003-068-001/4248
(DHANELA) 		1701003000NRG24160620230298723 16/06/2023 INDRABHAN 1701003WL003705 INDRABHAN 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 INDRABHAN STATE BANK OF INDIA(508548)
121 MORENA MP-01-003-078-002/383
(RANCHULI) 		1701003000NRG24160620230300568 16/06/2023 narendra 1701003WL003720 narendra 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 MORENA MP-01-003-078-002/384
(RANCHULI) 		1701003000NRG24160620230300569 16/06/2023 mehatab singh 1701003WL003720 mehatab singh 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 mehatabsingh INDUSIND BANK(607189)
123 MORENA MP-01-003-078-002/389
(RANCHULI) 		1701003000NRG24160620230300570 16/06/2023 manjesh 1701003WL003720 manjesh 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 MORENA MP-01-003-078-002/392
(RANCHULI) 		1701003000NRG24160620230300571 16/06/2023 atar singh 1701003WL003720 atar singh 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MORENA MP-01-003-078-002/393
(RANCHULI) 		1701003000NRG24160620230300572 16/06/2023 sheela 1701003WL003720 sheela 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
126 MORENA MP-01-003-078-002/395
(RANCHULI) 		1701003000NRG24160620230300573 16/06/2023 gajendra 1701003WL003720 gajendra 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 MORENA MP-01-003-078-002/396
(RANCHULI) 		1701003000NRG24160620230300574 16/06/2023 radheshyam 1701003WL003720 radheshyam 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
128 MORENA MP-01-003-078-002/786
(RANCHULI) 		1701003000NRG24160620230300575 16/06/2023 ramkali 1701003WL003720 ramkali 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 ramkali INDUSIND BANK(607189)
129 MORENA MP-01-003-078-002/788
(RANCHULI) 		1701003000NRG24160620230300576 16/06/2023 shrikrishna 1701003WL003720 shrikrishna 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
130 MORENA MP-01-003-078-002/789
(RANCHULI) 		1701003000NRG24160620230300577 16/06/2023 surendra 1701003WL003720 surendra 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
131 MORENA MP-01-003-078-002/791
(RANCHULI) 		1701003000NRG24160620230300578 16/06/2023 rinku gurjar 1701003WL003720 rinku gurjar 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 rinkugurjar INDUSIND BANK(607189)
132 MORENA MP-01-003-078-002/796
(RANCHULI) 		1701003000NRG24160620230300579 16/06/2023 vijay 1701003WL003720 vijay 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
133 MORENA MP-01-003-078-002/797
(RANCHULI) 		1701003000NRG24160620230300580 16/06/2023 bhoori 1701003WL003720 bhoori 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 bhoori AIRTEL PAYMENTS BANK LIMITED(990288)
134 MORENA MP-01-003-078-002/994
(RANCHULI) 		1701003000NRG24160620230300638 16/06/2023 krishna 1701003WL003720 krishna 00415 SBIN0005402 1326 1326 Processed 23/06/2023 515820260 krishna UNION BANK OF INDIA(508500)
SubTotal 33150 33150
135 MORENA MP-01-003-022-001/456
(PACHOKHARA) 		1701003000NRG24160620230295828 16/06/2023 RAJESH SHARMA 1701003WL003651 RAJESH SHARMA 00415 SBIN0005782 1105 1105 Processed 23/06/2023 515820260 RAJESHSHARMA FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-022-001/846
(PACHOKHARA) 		1701003000NRG24160620230295849 16/06/2023 Rajni Rathor 1701003WL003651 Rajni Rathor 00415 SBIN0005782 1105 1105 Processed 23/06/2023 515820260 RajniRathor INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-097-001/1092
(MUNGAWALI) 		1701003000NRG24160620230295722 16/06/2023 DEEP CHAND 1701003WL003650 DEEP CHAND 00415 SBIN0005782 1105 1105 Processed 23/06/2023 515820260 DEEPCHAND STATE BANK OF INDIA(508548)
SubTotal 3315 3315
138 MORENA MP-01-003-037-001/231
(KAJIBASAI) 		1701003000NRG24160620230300425 16/06/2023 BALI RAM 1701003WL003719 BALI RAM 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 BALIRAM STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-063-001/228
(JARONI) 		1701003000NRG24160620230300281 16/06/2023 RAMvEER 1701003WL003718 RAMvEER 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 RAMvEER AIRTEL PAYMENTS BANK LIMITED(990288)
140 MORENA MP-01-003-063-001/231
(JARONI) 		1701003000NRG24160620230300282 16/06/2023 BHARAT 1701003WL003718 BHARAT 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 BHARAT STATE BANK OF INDIA(508548)
141 MORENA MP-01-003-063-001/233
(JARONI) 		1701003000NRG24160620230300283 16/06/2023 NATHISINGH 1701003WL003718 NATHISINGH 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 NATHISINGH STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-063-001/234
(JARONI) 		1701003000NRG24160620230300284 16/06/2023 SONERAM 1701003WL003718 SONERAM 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 SONERAM INDIAN BANK(607105)
143 MORENA MP-01-003-063-001/244
(JARONI) 		1701003000NRG24160620230300285 16/06/2023 JITENDRA 1701003WL003718 JITENDRA 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 JITENDRA PUNJAB NATIONAL BANK(508568)
144 MORENA MP-01-003-063-001/246
(JARONI) 		1701003000NRG24160620230300286 16/06/2023 BANTI 1701003WL003718 BANTI 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 BANTI STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-063-001/248
(JARONI) 		1701003000NRG24160620230300287 16/06/2023 SANJAY 1701003WL003718 SANJAY 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 SANJAY STATE BANK OF INDIA(508548)
146 MORENA MP-01-003-063-001/252
(JARONI) 		1701003000NRG24160620230300288 16/06/2023 ISAKKHAN 1701003WL003718 ISAKKHAN 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 ISAKKHAN NARMADA JHABUA GRAMIN BANK(508515)
147 MORENA MP-01-003-063-001/253
(JARONI) 		1701003000NRG24160620230300289 16/06/2023 PEERUKHAN 1701003WL003718 PEERUKHAN 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 PEERUKHAN STATE BANK OF INDIA(508548)
148 MORENA MP-01-003-063-001/260
(JARONI) 		1701003000NRG24160620230300290 16/06/2023 SHALIMKHAN 1701003WL003718 SHALIMKHAN 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 SHALIMKHAN UCO BANK(607066)
149 MORENA MP-01-003-063-001/261
(JARONI) 		1701003000NRG24160620230300291 16/06/2023 PRATAPSINGH 1701003WL003718 PRATAPSINGH 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
150 MORENA MP-01-003-063-001/263
(JARONI) 		1701003000NRG24160620230300292 16/06/2023 GORELAL 1701003WL003718 GORELAL 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 GORELAL STATE BANK OF INDIA(508548)
151 MORENA MP-01-003-063-001/271
(JARONI) 		1701003000NRG24160620230300293 16/06/2023 MAHENDRA 1701003WL003718 MAHENDRA 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 MAHENDRA STATE BANK OF INDIA(508548)
152 MORENA MP-01-003-063-001/273
(JARONI) 		1701003000NRG24160620230300294 16/06/2023 DULARAY 1701003WL003718 DULARAY 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 DULARAY BANK OF BARODA(606985)
153 MORENA MP-01-003-063-001/477
(JARONI) 		1701003000NRG24160620230300342 16/06/2023 VISHRAM 1701003WL003718 VISHRAM 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 VISHRAM CANARA BANK(508532)
154 MORENA MP-01-003-063-001/487
(JARONI) 		1701003000NRG24160620230300346 16/06/2023 RAMVEERSINGH 1701003WL003718 RAMVEERSINGH 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 RAMVEERSINGH INDIAN BANK(607105)
155 MORENA MP-01-003-063-001/491
(JARONI) 		1701003000NRG24160620230300347 16/06/2023 KALPANA 1701003WL003718 KALPANA 00415 SBIN0007365 1326 1326 Processed 23/06/2023 515820260 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
156 MORENA MP-01-003-037-001/735
(KAJIBASAI) 		1701003000NRG24160620230300427 16/06/2023 NISAR MOHAMMAD 1701003WL003719 NISAR MOHAMMAD 00415 SBIN0007367 1326 1326 Processed 23/06/2023 515820260 NISARMOHAMMAD STATE BANK OF INDIA(508548)
157 MORENA MP-01-003-037-001/743-A
(KAJIBASAI) 		1701003000NRG24160620230300431 16/06/2023 Muhammad sajid 1701003WL003719 Muhammad sajid 00415 SBIN0007367 1326 1326 Processed 23/06/2023 515820260 Muhammadsajid STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-042-001/238
(AJNAUDHA) 		1701003000NRG24160620230295906 16/06/2023 MANEESH 1701003WL003657 MANEESH 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 MANEESH STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-042-001/799
(AJNAUDHA) 		1701003000NRG24160620230295907 16/06/2023 sunita 1701003WL003657 sunita 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 sunita STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-042-001/800
(AJNAUDHA) 		1701003000NRG24160620230295908 16/06/2023 ravi kumar 1701003WL003657 ravi kumar 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 ravikumar STATE BANK OF INDIA(508548)
161 MORENA MP-01-003-042-001/801
(AJNAUDHA) 		1701003000NRG24160620230295911 16/06/2023 omvati 1701003WL003657 omvati 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 omvati STATE BANK OF INDIA(508548)
162 MORENA MP-01-003-042-001/801
(AJNAUDHA) 		1701003000NRG24160620230295910 16/06/2023 shyamveer 1701003WL003657 shyamveer 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 shyamveer STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-042-001/802
(AJNAUDHA) 		1701003000NRG24160620230295912 16/06/2023 dwarika prashad 1701003WL003657 dwarika prashad 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 dwarikaprashad STATE BANK OF INDIA(508548)
164 MORENA MP-01-003-042-001/804
(AJNAUDHA) 		1701003000NRG24160620230295913 16/06/2023 ramvir 1701003WL003657 ramvir 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 ramvir STATE BANK OF INDIA(508548)
165 MORENA MP-01-003-042-001/805
(AJNAUDHA) 		1701003000NRG24160620230295914 16/06/2023 ved prakash 1701003WL003657 ved prakash 00415 SBIN0007367 663 663 Processed 23/06/2023 515820260 vedprakash STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-053-001/10-A
(PARIKSHA) 		1701003000NRG24160620230295851 16/06/2023 KAMALA 1701003WL003652 KAMALA 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 KAMALA STATE BANK OF INDIA(508548)
167 MORENA MP-01-003-053-001/101-B
(PARIKSHA) 		1701003000NRG24160620230295852 16/06/2023 SOMADEVI 1701003WL003652 SOMADEVI 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 SOMADEVI STATE BANK OF INDIA(508548)
168 MORENA MP-01-003-053-001/103-B
(PARIKSHA) 		1701003000NRG24160620230295853 16/06/2023 SAROJ 1701003WL003652 SAROJ 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 SAROJ STATE BANK OF INDIA(508548)
169 MORENA MP-01-003-053-001/123-B
(PARIKSHA) 		1701003000NRG24160620230295855 16/06/2023 SIRANDEVI 1701003WL003652 SIRANDEVI 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 SIRANDEVI STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-053-001/124-B
(PARIKSHA) 		1701003000NRG24160620230295856 16/06/2023 SHALENDRASINGH 1701003WL003652 SHALENDRASINGH 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 SHALENDRASINGH IDBI BANK(607095)
171 MORENA MP-01-003-053-001/124-B
(PARIKSHA) 		1701003000NRG24160620230295857 16/06/2023 SONAM DEVI 1701003WL003652 SONAM DEVI 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 SONAMDEVI STATE BANK OF INDIA(508548)
172 MORENA MP-01-003-053-001/28-A
(PARIKSHA) 		1701003000NRG24160620230295858 16/06/2023 DEVENDRA SHARMA 1701003WL003652 DEVENDRA SHARMA 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 DEVENDRASHARMA PUNJAB NATIONAL BANK(508568)
173 MORENA MP-01-003-053-001/29-A
(PARIKSHA) 		1701003000NRG24160620230295859 16/06/2023 RAVINDRA SHARMA 1701003WL003652 RAVINDRA SHARMA 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 RAVINDRASHARMA FINO PAYMENTS BANK LTD(608001)
174 MORENA MP-01-003-053-001/30-B
(PARIKSHA) 		1701003000NRG24160620230295860 16/06/2023 BHAVANA 1701003WL003652 BHAVANA 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 BHAVANA STATE BANK OF INDIA(508548)
175 MORENA MP-01-003-053-001/7256
(PARIKSHA) 		1701003000NRG24160620230295863 16/06/2023 NEERAJ 1701003WL003652 NEERAJ 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 NEERAJ STATE BANK OF INDIA(508548)
176 MORENA MP-01-003-053-001/7263
(PARIKSHA) 		1701003000NRG24160620230295864 16/06/2023 ASHOK 1701003WL003652 ASHOK 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 ASHOK STATE BANK OF INDIA(508548)
177 MORENA MP-01-003-053-001/90-A
(PARIKSHA) 		1701003000NRG24160620230295866 16/06/2023 MARRAKHAN 1701003WL003652 MARRAKHAN 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 MARRAKHAN FINO PAYMENTS BANK LTD(608001)
178 MORENA MP-01-003-053-001/90-C
(PARIKSHA) 		1701003000NRG24160620230295867 16/06/2023 DHAN 1701003WL003652 DHAN 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 DHAN FINO PAYMENTS BANK LTD(608001)
179 MORENA MP-01-003-053-001/91-C
(PARIKSHA) 		1701003000NRG24160620230295868 16/06/2023 ASHA TOMAR 1701003WL003652 ASHA TOMAR 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 ASHATOMAR STATE BANK OF INDIA(508548)
180 MORENA MP-01-003-053-001/99-B
(PARIKSHA) 		1701003000NRG24160620230295870 16/06/2023 KAMLADEVI 1701003WL003652 KAMLADEVI 00415 SBIN0007367 1105 1105 Processed 23/06/2023 515820260 KAMLADEVI STATE BANK OF INDIA(508548)
181 MORENA MP-01-003-108-001/583
(BASAIYA) 		1701003000NRG24160620230298554 16/06/2023 dharm singh kushwah 1701003WL003704 dharm singh kushwah 00415 SBIN0007367 2652 2652 Processed 23/06/2023 515820260 dharmsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 27183 27183
182 MORENA MP-01-003-046-001/1497
(CHHICHHAWALI) 		1701003000NRG24160620230298391 16/06/2023 GIRRAJ SINGH 1701003WL003702 GIRRAJ SINGH 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 GIRRAJSINGH STATE BANK OF INDIA(508548)
183 MORENA MP-01-003-046-001/1506
(CHHICHHAWALI) 		1701003000NRG24160620230298392 16/06/2023 MAHESH 1701003WL003702 MAHESH 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 MAHESH STATE BANK OF INDIA(508548)
184 MORENA MP-01-003-046-001/168-B
(CHHICHHAWALI) 		1701003000NRG24160620230298394 16/06/2023 RAM NIWAS MAHOR 1701003WL003702 RAM NIWAS MAHOR 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 RAMNIWASMAHOR STATE BANK OF INDIA(508548)
185 MORENA MP-01-003-046-001/17
(CHHICHHAWALI) 		1701003000NRG24160620230298395 16/06/2023 RAVI KANT 1701003WL003702 RAVI KANT 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 RAVIKANT INDIAN BANK(607105)
186 MORENA MP-01-003-046-001/197-B
(CHHICHHAWALI) 		1701003000NRG24160620230298396 16/06/2023 GIRRAJ KUSHWAH 1701003WL003702 GIRRAJ KUSHWAH 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
187 MORENA MP-01-003-046-001/235
(CHHICHHAWALI) 		1701003000NRG24160620230298397 16/06/2023 BHADUR SINGH KUSHWAH 1701003WL003702 BHADUR SINGH KUSHWAH 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 BHADURSINGHKUSHWAH STATE BANK OF INDIA(508548)
188 MORENA MP-01-003-046-001/35
(CHHICHHAWALI) 		1701003000NRG24160620230298398 16/06/2023 LAKHAN KUSHWAH 1701003WL003702 LAKHAN KUSHWAH 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 LAKHANKUSHWAH STATE BANK OF INDIA(508548)
189 MORENA MP-01-003-046-001/501
(CHHICHHAWALI) 		1701003000NRG24160620230298399 16/06/2023 HARI SINGH 1701003WL003702 HARI SINGH 00415 SBIN0009177 884 884 Processed 23/06/2023 515820260 HARISINGH INDIAN OVERSEAS BANK(508541)
190 MORENA MP-01-003-051-001/597
(JATWARKAPURA) 		1701003000NRG24160620230295886 16/06/2023 KOMALSINGHBAGHEL 1701003WL003654 KOMALSINGHBAGHEL 00415 SBIN0009177 442 442 Processed 23/06/2023 515820260 KOMALSINGHBAGHEL STATE BANK OF INDIA(508548)
191 MORENA MP-01-003-051-001/674
(JATWARKAPURA) 		1701003000NRG24160620230295897 16/06/2023 Vijay Bahadur Singh Tomar 1701003WL003654 Vijay Bahadur Singh Tomar 00415 SBIN0009177 442 442 Processed 23/06/2023 515820260 VijayBahadurSinghTomar STATE BANK OF INDIA(508548)
192 MORENA MP-01-003-051-001/679
(JATWARKAPURA) 		1701003000NRG24160620230295901 16/06/2023 Brijesh 1701003WL003654 Brijesh 00415 SBIN0009177 442 442 Processed 23/06/2023 515820260 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
193 MORENA MP-01-003-080-001/107-C
(PADHAWALI) 		1701003080NRG24160620230298258 16/06/2023 ramlakhan 1701003080WL003701 ramlakhan 00415 SBIN0030092 1326 1326 Processed 23/06/2023 515820260 ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
194 MORENA MP-01-003-022-001/510
(PACHOKHARA) 		1701003000NRG24160620230295831 16/06/2023 AKASH 1701003WL003651 AKASH 00415 SBIN0030138 1105 1105 Processed 23/06/2023 515820260 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
195 MORENA MP-01-003-037-001/1384
(KAJIBASAI) 		1701003000NRG24160620230300421 16/06/2023 RAMAKISHOR 1701003WL003719 RAMAKISHOR 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 RAMAKISHOR STATE BANK OF INDIA(508548)
196 MORENA MP-01-003-037-001/266
(KAJIBASAI) 		1701003000NRG24160620230300426 16/06/2023 navi 1701003WL003719 navi 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 navi CENTRAL BANK OF INDIA(607115)
197 MORENA MP-01-003-051-001/670
(JATWARKAPURA) 		1701003000NRG24160620230295891 16/06/2023 ASHISH SHARMA 1701003WL003654 ASHISH SHARMA 00415 SBIN0030138 442 442 Processed 23/06/2023 515820260 ASHISHSHARMA STATE BANK OF INDIA(508548)
198 MORENA MP-01-003-063-001/202
(JARONI) 		1701003000NRG24160620230300277 16/06/2023 AMARAT LAL 1701003WL003718 AMARAT LAL 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 AMARATLAL STATE BANK OF INDIA(508548)
199 MORENA MP-01-003-063-001/205
(JARONI) 		1701003000NRG24160620230300278 16/06/2023 BACHHU KHAN 1701003WL003718 BACHHU KHAN 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 BACHHUKHAN STATE BANK OF INDIA(508548)
200 MORENA MP-01-003-063-001/215
(JARONI) 		1701003000NRG24160620230300279 16/06/2023 MOHAR SINGH 1701003WL003718 MOHAR SINGH 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 MOHARSINGH STATE BANK OF INDIA(508548)
201 MORENA MP-01-003-063-001/219
(JARONI) 		1701003000NRG24160620230300280 16/06/2023 NARESH SINGH 1701003WL003718 NARESH SINGH 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 NARESHSINGH STATE BANK OF INDIA(508548)
202 MORENA MP-01-003-063-001/446
(JARONI) 		1701003000NRG24160620230300322 16/06/2023 Lalita Baghel 1701003WL003718 Lalita Baghel 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 LalitaBaghel STATE BANK OF INDIA(508548)
203 MORENA MP-01-003-063-001/458
(JARONI) 		1701003000NRG24160620230300331 16/06/2023 RAJILAL RATHOR 1701003WL003718 RAJILAL RATHOR 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 RAJILALRATHOR STATE BANK OF INDIA(508548)
204 MORENA MP-01-003-063-001/479
(JARONI) 		1701003000NRG24160620230300343 16/06/2023 UMMED SINGH 1701003WL003718 UMMED SINGH 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 UMMEDSINGH STATE BANK OF INDIA(508548)
205 MORENA MP-01-003-063-001/51
(JARONI) 		1701003000NRG24160620230300350 16/06/2023 BHODU 1701003WL003718 BHODU 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 BHODU STATE BANK OF INDIA(508548)
206 MORENA MP-01-003-063-001/68
(JARONI) 		1701003000NRG24160620230300395 16/06/2023 ASHARAM 1701003WL003718 ASHARAM 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 ASHARAM STATE BANK OF INDIA(508548)
207 MORENA MP-01-003-063-001/92
(JARONI) 		1701003000NRG24160620230300414 16/06/2023 MAHENDRA SINGH 1701003WL003718 MAHENDRA SINGH 00415 SBIN0030138 1105 1105 Processed 23/06/2023 515820260 MAHENDRASINGH STATE BANK OF INDIA(508548)
208 MORENA MP-01-003-080-001/120
(PADHAWALI) 		1701003080NRG24160620230298273 16/06/2023 guddi 1701003080WL003701 guddi 00415 SBIN0030138 1326 1326 Processed 23/06/2023 515820260 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
209 MORENA MP-01-003-097-001/14-b
(MUNGAWALI) 		1701003000NRG24160620230295764 16/06/2023 shishupal 1701003WL003650 shishupal 00415 SBIN0030138 1105 1105 Processed 23/06/2023 515820260 shishupal PUNJAB NATIONAL BANK(508568)
210 MORENA MP-01-003-097-001/181
(MUNGAWALI) 		1701003000NRG24160620230295765 16/06/2023 RAMBAKS 1701003WL003650 RAMBAKS 00415 SBIN0030138 1105 1105 Processed 23/06/2023 515820260 RAMBAKS STATE BANK OF INDIA(508548)
211 MORENA MP-01-003-097-001/187
(MUNGAWALI) 		1701003000NRG24160620230295766 16/06/2023 ANWAR 1701003WL003650 ANWAR 00415 SBIN0030138 1105 1105 Processed 23/06/2023 515820260 ANWAR STATE BANK OF INDIA(508548)
212 MORENA MP-01-003-097-001/609
(MUNGAWALI) 		1701003000NRG24160620230295768 16/06/2023 RAMPAL SINGH 1701003WL003650 RAMPAL SINGH 00415 SBIN0030138 1105 1105 Processed 23/06/2023 515820260 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
213 MORENA MP-01-003-063-001/727
(JARONI) 		1701003000NRG24160620230300411 16/06/2023 chotee 1701003WL003718 chotee 00415 SBIN0030237 1326 1326 Processed 23/06/2023 515820260 chotee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 MORENA MP-01-003-042-001/800
(AJNAUDHA) 		1701003000NRG24160620230295909 16/06/2023 bharti rathor 1701003WL003657 bharti rathor 00415 SBIN0030319 663 663 Processed 23/06/2023 515820260 bhartirathor STATE BANK OF INDIA(508548)
SubTotal 663 663
215 MORENA MP-01-003-022-001/347
(PACHOKHARA) 		1701003000NRG24160620230295811 16/06/2023 PULENDRA SINGH 1701003WL003651 PULENDRA SINGH 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 PULENDRASINGH UCO BANK(607066)
216 MORENA MP-01-003-022-001/348
(PACHOKHARA) 		1701003000NRG24160620230295812 16/06/2023 LOKENDR 1701003WL003651 LOKENDR 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 LOKENDR UCO BANK(607066)
217 MORENA MP-01-003-022-001/353
(PACHOKHARA) 		1701003000NRG24160620230295813 16/06/2023 RUSTAM SINGH 1701003WL003651 RUSTAM SINGH 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 RUSTAMSINGH UCO BANK(607066)
218 MORENA MP-01-003-022-001/354
(PACHOKHARA) 		1701003000NRG24160620230295814 16/06/2023 HOTAM 1701003WL003651 HOTAM 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 HOTAM UCO BANK(607066)
219 MORENA MP-01-003-022-001/358
(PACHOKHARA) 		1701003000NRG24160620230295815 16/06/2023 SUNIL 1701003WL003651 SUNIL 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 SUNIL UCO BANK(607066)
220 MORENA MP-01-003-022-001/359
(PACHOKHARA) 		1701003000NRG24160620230295816 16/06/2023 dinesh 1701003WL003651 dinesh 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 dinesh UCO BANK(607066)
221 MORENA MP-01-003-022-001/360
(PACHOKHARA) 		1701003000NRG24160620230295817 16/06/2023 BALVEER 1701003WL003651 BALVEER 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 BALVEER UCO BANK(607066)
222 MORENA MP-01-003-022-001/363
(PACHOKHARA) 		1701003000NRG24160620230295818 16/06/2023 MUNNA 1701003WL003651 MUNNA 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 MUNNA UCO BANK(607066)
223 MORENA MP-01-003-022-001/392
(PACHOKHARA) 		1701003000NRG24160620230295819 16/06/2023 MALKHAN 1701003WL003651 MALKHAN 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 MALKHAN UCO BANK(607066)
224 MORENA MP-01-003-022-001/393
(PACHOKHARA) 		1701003000NRG24160620230295820 16/06/2023 SAKHINA 1701003WL003651 SAKHINA 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 SAKHINA UCO BANK(607066)
225 MORENA MP-01-003-022-001/396
(PACHOKHARA) 		1701003000NRG24160620230295821 16/06/2023 RAMDIN SINGH 1701003WL003651 RAMDIN SINGH 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 RAMDINSINGH UCO BANK(607066)
226 MORENA MP-01-003-022-001/398
(PACHOKHARA) 		1701003000NRG24160620230295822 16/06/2023 DEVENDRA 1701003WL003651 DEVENDRA 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 DEVENDRA UCO BANK(607066)
227 MORENA MP-01-003-022-001/422
(PACHOKHARA) 		1701003000NRG24160620230295825 16/06/2023 DHRUV SINGH 1701003WL003651 DHRUV SINGH 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 DHRUVSINGH UCO BANK(607066)
228 MORENA MP-01-003-022-001/423
(PACHOKHARA) 		1701003000NRG24160620230295826 16/06/2023 SUDHEER SINGH 1701003WL003651 SUDHEER SINGH 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 SUDHEERSINGH UCO BANK(607066)
229 MORENA MP-01-003-022-001/433
(PACHOKHARA) 		1701003000NRG24160620230295827 16/06/2023 AVDHESH SINGH 1701003WL003651 AVDHESH SINGH 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 AVDHESHSINGH UCO BANK(607066)
230 MORENA MP-01-003-068-001/1186
(DHANELA) 		1701003000NRG24160620230298611 16/06/2023 ramdulari 1701003WL003705 ramdulari 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 ramdulari UCO BANK(607066)
231 MORENA MP-01-003-068-001/1196
(DHANELA) 		1701003000NRG24160620230298612 16/06/2023 LAKHAN SINGH GURJAR 1701003WL003705 LAKHAN SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
232 MORENA MP-01-003-068-001/1203
(DHANELA) 		1701003000NRG24160620230298615 16/06/2023 DRUB GURJAR 1701003WL003705 DRUB GURJAR 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 DRUBGURJAR UCO BANK(607066)
233 MORENA MP-01-003-068-001/1237
(DHANELA) 		1701003000NRG24160620230298617 16/06/2023 JASHARAM JATAV 1701003WL003705 JASHARAM JATAV 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 JASHARAMJATAV UCO BANK(607066)
234 MORENA MP-01-003-068-001/1247
(DHANELA) 		1701003000NRG24160620230298618 16/06/2023 SOMBATI RAJAK 1701003WL003705 SOMBATI RAJAK 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 SOMBATIRAJAK STATE BANK OF INDIA(508548)
235 MORENA MP-01-003-068-001/1288
(DHANELA) 		1701003000NRG24160620230298619 16/06/2023 RAMRATI RAJAK 1701003WL003705 RAMRATI RAJAK 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 RAMRATIRAJAK STATE BANK OF INDIA(508548)
236 MORENA MP-01-003-068-001/1301
(DHANELA) 		1701003000NRG24160620230298621 16/06/2023 MAHATAV GURJAR 1701003WL003705 MAHATAV GURJAR 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 MAHATAVGURJAR UCO BANK(607066)
237 MORENA MP-01-003-068-001/1307
(DHANELA) 		1701003000NRG24160620230298622 16/06/2023 VISHAMBHAR NAE 1701003WL003705 VISHAMBHAR NAE 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 VISHAMBHARNAE UCO BANK(607066)
238 MORENA MP-01-003-068-001/1331
(DHANELA) 		1701003000NRG24160620230298625 16/06/2023 NEERAJ GURJAR 1701003WL003705 NEERAJ GURJAR 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MORENA MP-01-003-068-001/2010
(DHANELA) 		1701003000NRG24160620230298642 16/06/2023 RAMVETI GURJAR 1701003WL003705 RAMVETI GURJAR 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 RAMVETIGURJAR UCO BANK(607066)
240 MORENA MP-01-003-068-001/4205
(DHANELA) 		1701003000NRG24160620230298703 16/06/2023 SIYARAM 1701003WL003705 SIYARAM 00462 UCBA0000043 1326 1326 Processed 23/06/2023 515820260 SIYARAM UCO BANK(607066)
241 MORENA MP-01-003-097-001/78-a
(MUNGAWALI) 		1701003000NRG24160620230295773 16/06/2023 badale 1701003WL003650 badale 00462 UCBA0000043 1105 1105 Processed 23/06/2023 515820260 badale STATE BANK OF INDIA(508548)
SubTotal 32266 32266
242 MORENA MP-01-003-063-001/295
(JARONI) 		1701003000NRG24160620230300295 16/06/2023 BAKIL SINGH 1701003WL003718 BAKIL SINGH 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 BAKILSINGH BANK OF INDIA(508505)
243 MORENA MP-01-003-063-001/308
(JARONI) 		1701003000NRG24160620230300296 16/06/2023 KATTAR 1701003WL003718 KATTAR 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 KATTAR UCO BANK(607066)
244 MORENA MP-01-003-063-001/312
(JARONI) 		1701003000NRG24160620230300297 16/06/2023 MANEESH KUSHWAH 1701003WL003718 MANEESH KUSHWAH 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 MANEESHKUSHWAH UCO BANK(607066)
245 MORENA MP-01-003-063-001/313
(JARONI) 		1701003000NRG24160620230300298 16/06/2023 KAPTAN SINGH 1701003WL003718 KAPTAN SINGH 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 KAPTANSINGH UCO BANK(607066)
246 MORENA MP-01-003-063-001/323
(JARONI) 		1701003000NRG24160620230300299 16/06/2023 RAJU 1701003WL003718 RAJU 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 RAJU UCO BANK(607066)
247 MORENA MP-01-003-063-001/405
(JARONI) 		1701003000NRG24160620230300313 16/06/2023 Randin 1701003WL003718 Randin 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 Randin UCO BANK(607066)
248 MORENA MP-01-003-063-001/516
(JARONI) 		1701003000NRG24160620230300354 16/06/2023 Devesh Singh yadav 1701003WL003718 Devesh Singh yadav 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 DeveshSinghyadav UCO BANK(607066)
249 MORENA MP-01-003-063-001/519
(JARONI) 		1701003000NRG24160620230300356 16/06/2023 Mamta 1701003WL003718 Mamta 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 Mamta UCO BANK(607066)
250 MORENA MP-01-003-063-001/520
(JARONI) 		1701003000NRG24160620230300357 16/06/2023 Seva 1701003WL003718 Seva 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 Seva UNION BANK OF INDIA(508500)
251 MORENA MP-01-003-063-001/524
(JARONI) 		1701003000NRG24160620230300361 16/06/2023 Vidya 1701003WL003718 Vidya 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 Vidya UCO BANK(607066)
252 MORENA MP-01-003-063-001/525
(JARONI) 		1701003000NRG24160620230300362 16/06/2023 Sanjay Rathore 1701003WL003718 Sanjay Rathore 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 SanjayRathore STATE BANK OF INDIA(508548)
253 MORENA MP-01-003-063-001/528
(JARONI) 		1701003000NRG24160620230300363 16/06/2023 Neetu Yadav 1701003WL003718 Neetu Yadav 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 NeetuYadav UCO BANK(607066)
254 MORENA MP-01-003-068-001/2064
(DHANELA) 		1701003000NRG24160620230298645 16/06/2023 anil kumar 1701003WL003705 anil kumar 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 anilkumar UNION BANK OF INDIA(508500)
255 MORENA MP-01-003-068-001/4125
(DHANELA) 		1701003000NRG24160620230298678 16/06/2023 ANIL 1701003WL003705 ANIL 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-068-001/4240
(DHANELA) 		1701003000NRG24160620230298721 16/06/2023 JAGURA 1701003WL003705 JAGURA 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 JAGURA FINO PAYMENTS BANK LTD(608001)
257 MORENA MP-01-003-068-001/4243
(DHANELA) 		1701003000NRG24160620230298722 16/06/2023 HARI SINGH BATHAM 1701003WL003705 HARI SINGH BATHAM 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 HARISINGHBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 MORENA MP-01-003-078-002/227
(RANCHULI) 		1701003000NRG24160620230300559 16/06/2023 MANEESHA 1701003WL003720 MANEESHA 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 MANEESHA UCO BANK(607066)
259 MORENA MP-01-003-078-002/249
(RANCHULI) 		1701003000NRG24160620230300560 16/06/2023 AKHE SINGH 1701003WL003720 AKHE SINGH 00462 UCBA0001080 1326 1326 Processed 23/06/2023 515820260 AKHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
260 MORENA MP-01-003-078-002/168-A
(RANCHULI) 		1701003000NRG24160620230300549 16/06/2023 ramayani 1701003WL003720 ramayani 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramayani UNION BANK OF INDIA(508500)
261 MORENA MP-01-003-078-002/171-A
(RANCHULI) 		1701003000NRG24160620230300550 16/06/2023 leelavati 1701003WL003720 leelavati 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 leelavati UNION BANK OF INDIA(508500)
262 MORENA MP-01-003-078-002/178-A
(RANCHULI) 		1701003000NRG24160620230300551 16/06/2023 beekesh 1701003WL003720 beekesh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 beekesh UNION BANK OF INDIA(508500)
263 MORENA MP-01-003-078-002/183-A
(RANCHULI) 		1701003000NRG24160620230300552 16/06/2023 rajveer 1701003WL003720 rajveer 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 rajveer UNION BANK OF INDIA(508500)
264 MORENA MP-01-003-078-002/184-A
(RANCHULI) 		1701003000NRG24160620230300553 16/06/2023 neeraj 1701003WL003720 neeraj 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 neeraj UNION BANK OF INDIA(508500)
265 MORENA MP-01-003-078-002/187-A
(RANCHULI) 		1701003000NRG24160620230300554 16/06/2023 lalo 1701003WL003720 lalo 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 lalo UNION BANK OF INDIA(508500)
266 MORENA MP-01-003-078-002/190-A
(RANCHULI) 		1701003000NRG24160620230300555 16/06/2023 meera 1701003WL003720 meera 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 meera UNION BANK OF INDIA(508500)
267 MORENA MP-01-003-078-002/199-A
(RANCHULI) 		1701003000NRG24160620230300556 16/06/2023 palo 1701003WL003720 palo 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 palo UNION BANK OF INDIA(508500)
268 MORENA MP-01-003-078-002/200-A
(RANCHULI) 		1701003000NRG24160620230300557 16/06/2023 neetu 1701003WL003720 neetu 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 neetu FINO PAYMENTS BANK LTD(608001)
269 MORENA MP-01-003-078-002/201-A
(RANCHULI) 		1701003000NRG24160620230300558 16/06/2023 anshul mavai 1701003WL003720 anshul mavai 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 anshulmavai UNION BANK OF INDIA(508500)
270 MORENA MP-01-003-078-002/354
(RANCHULI) 		1701003000NRG24160620230300561 16/06/2023 OOSHA GURJAR 1701003WL003720 OOSHA GURJAR 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 OOSHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MORENA MP-01-003-078-002/355
(RANCHULI) 		1701003000NRG24160620230300562 16/06/2023 MEERA DEVI 1701003WL003720 MEERA DEVI 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 MEERADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MORENA MP-01-003-078-002/360
(RANCHULI) 		1701003000NRG24160620230300563 16/06/2023 ANOOP SINGH 1701003WL003720 ANOOP SINGH 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ANOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MORENA MP-01-003-078-002/363
(RANCHULI) 		1701003000NRG24160620230300564 16/06/2023 KAMALA BAI 1701003WL003720 KAMALA BAI 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-078-002/368
(RANCHULI) 		1701003000NRG24160620230300565 16/06/2023 LALO 1701003WL003720 LALO 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 LALO INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-078-002/371
(RANCHULI) 		1701003000NRG24160620230300566 16/06/2023 Patiram 1701003WL003720 Patiram 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-078-002/375
(RANCHULI) 		1701003000NRG24160620230300567 16/06/2023 bharati 1701003WL003720 bharati 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-078-002/799
(RANCHULI) 		1701003000NRG24160620230300581 16/06/2023 bhuri 1701003WL003720 bhuri 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
278 MORENA MP-01-003-078-002/800
(RANCHULI) 		1701003000NRG24160620230300582 16/06/2023 Deevan singh 1701003WL003720 Deevan singh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MORENA MP-01-003-078-002/807
(RANCHULI) 		1701003000NRG24160620230300583 16/06/2023 ravindra 1701003WL003720 ravindra 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
280 MORENA MP-01-003-078-002/810
(RANCHULI) 		1701003000NRG24160620230300584 16/06/2023 parvati 1701003WL003720 parvati 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 parvati INDUSIND BANK(607189)
281 MORENA MP-01-003-078-002/812
(RANCHULI) 		1701003000NRG24160620230300585 16/06/2023 vimla 1701003WL003720 vimla 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
282 MORENA MP-01-003-078-002/813
(RANCHULI) 		1701003000NRG24160620230300586 16/06/2023 betal singh 1701003WL003720 betal singh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 betalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-078-002/816
(RANCHULI) 		1701003000NRG24160620230300587 16/06/2023 banti 1701003WL003720 banti 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 banti INDIA POST PAYMENTS BANK LIMITED(508528)
284 MORENA MP-01-003-078-002/817
(RANCHULI) 		1701003000NRG24160620230300588 16/06/2023 thakurbeti 1701003WL003720 thakurbeti 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 thakurbeti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
285 MORENA MP-01-003-078-002/818
(RANCHULI) 		1701003000NRG24160620230300589 16/06/2023 mahesh 1701003WL003720 mahesh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
286 MORENA MP-01-003-078-002/823
(RANCHULI) 		1701003000NRG24160620230300590 16/06/2023 Tarjan singh 1701003WL003720 Tarjan singh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Tarjansingh INDUSIND BANK(607189)
287 MORENA MP-01-003-078-002/824
(RANCHULI) 		1701003000NRG24160620230300591 16/06/2023 Lalo bai 1701003WL003720 Lalo bai 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Lalobai INDIA POST PAYMENTS BANK LIMITED(508528)
288 MORENA MP-01-003-078-002/826
(RANCHULI) 		1701003000NRG24160620230300592 16/06/2023 Atar singh 1701003WL003720 Atar singh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
289 MORENA MP-01-003-078-002/829
(RANCHULI) 		1701003000NRG24160620230300593 16/06/2023 Bhupendra 1701003WL003720 Bhupendra 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-078-002/832
(RANCHULI) 		1701003000NRG24160620230300594 16/06/2023 munesh 1701003WL003720 munesh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
291 MORENA MP-01-003-078-002/833
(RANCHULI) 		1701003000NRG24160620230300595 16/06/2023 rajo 1701003WL003720 rajo 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-078-002/835
(RANCHULI) 		1701003000NRG24160620230300596 16/06/2023 rekha devi 1701003WL003720 rekha devi 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
293 MORENA MP-01-003-078-002/836
(RANCHULI) 		1701003000NRG24160620230300597 16/06/2023 menika devi 1701003WL003720 menika devi 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 menikadevi AIRTEL PAYMENTS BANK LIMITED(990288)
294 MORENA MP-01-003-078-002/837
(RANCHULI) 		1701003000NRG24160620230300598 16/06/2023 panjab 1701003WL003720 panjab 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 panjab INDIA POST PAYMENTS BANK LIMITED(508528)
295 MORENA MP-01-003-078-002/841
(RANCHULI) 		1701003000NRG24160620230300599 16/06/2023 ramnarayan 1701003WL003720 ramnarayan 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramnarayan INDUSIND BANK(607189)
296 MORENA MP-01-003-078-002/842
(RANCHULI) 		1701003000NRG24160620230300600 16/06/2023 ramjeet 1701003WL003720 ramjeet 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
297 MORENA MP-01-003-078-002/843
(RANCHULI) 		1701003000NRG24160620230300601 16/06/2023 chotelal 1701003WL003720 chotelal 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
298 MORENA MP-01-003-078-002/844
(RANCHULI) 		1701003000NRG24160620230300602 16/06/2023 radha 1701003WL003720 radha 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 radha INDIA POST PAYMENTS BANK LIMITED(508528)
299 MORENA MP-01-003-078-002/846
(RANCHULI) 		1701003000NRG24160620230300603 16/06/2023 kiran 1701003WL003720 kiran 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-078-002/847
(RANCHULI) 		1701003000NRG24160620230300604 16/06/2023 rambeti 1701003WL003720 rambeti 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 rambeti INDUSIND BANK(607189)
301 MORENA MP-01-003-078-002/848
(RANCHULI) 		1701003000NRG24160620230300605 16/06/2023 munn devi 1701003WL003720 munn devi 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 munndevi INDIA POST PAYMENTS BANK LIMITED(508528)
302 MORENA MP-01-003-078-002/856
(RANCHULI) 		1701003000NRG24160620230300606 16/06/2023 Bhanupratap 1701003WL003720 Bhanupratap 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Bhanupratap UCO BANK(607066)
303 MORENA MP-01-003-078-002/860
(RANCHULI) 		1701003000NRG24160620230300607 16/06/2023 Guddi 1701003WL003720 Guddi 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
304 MORENA MP-01-003-078-002/862
(RANCHULI) 		1701003000NRG24160620230300608 16/06/2023 ramhet 1701003WL003720 ramhet 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
305 MORENA MP-01-003-078-002/863
(RANCHULI) 		1701003000NRG24160620230300609 16/06/2023 banti 1701003WL003720 banti 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 banti INDUSIND BANK(607189)
306 MORENA MP-01-003-078-002/864
(RANCHULI) 		1701003000NRG24160620230300610 16/06/2023 manoj gurjar 1701003WL003720 manoj gurjar 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 manojgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
307 MORENA MP-01-003-078-002/882
(RANCHULI) 		1701003000NRG24160620230300611 16/06/2023 meena 1701003WL003720 meena 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 meena INDIA POST PAYMENTS BANK LIMITED(508528)
308 MORENA MP-01-003-078-002/887
(RANCHULI) 		1701003000NRG24160620230300612 16/06/2023 komesh 1701003WL003720 komesh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-078-002/888
(RANCHULI) 		1701003000NRG24160620230300613 16/06/2023 looumi gurjar 1701003WL003720 looumi gurjar 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 looumigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
310 MORENA MP-01-003-078-002/891
(RANCHULI) 		1701003000NRG24160620230300614 16/06/2023 ramjeet singh 1701003WL003720 ramjeet singh 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 MORENA MP-01-003-078-002/892
(RANCHULI) 		1701003000NRG24160620230300615 16/06/2023 surendra 1701003WL003720 surendra 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
312 MORENA MP-01-003-078-002/895
(RANCHULI) 		1701003000NRG24160620230300616 16/06/2023 vimala 1701003WL003720 vimala 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
313 MORENA MP-01-003-078-002/921
(RANCHULI) 		1701003000NRG24160620230300617 16/06/2023 neeraj 1701003WL003720 neeraj 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
314 MORENA MP-01-003-078-002/923
(RANCHULI) 		1701003000NRG24160620230300618 16/06/2023 bhagerath 1701003WL003720 bhagerath 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 bhagerath INDIA POST PAYMENTS BANK LIMITED(508528)
315 MORENA MP-01-003-078-002/934
(RANCHULI) 		1701003000NRG24160620230300619 16/06/2023 chokhelal 1701003WL003720 chokhelal 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 chokhelal INDIA POST PAYMENTS BANK LIMITED(508528)
316 MORENA MP-01-003-078-002/941
(RANCHULI) 		1701003000NRG24160620230300621 16/06/2023 ramnath 1701003WL003720 ramnath 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
317 MORENA MP-01-003-078-002/947
(RANCHULI) 		1701003000NRG24160620230300622 16/06/2023 vnod 1701003WL003720 vnod 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 vnod INDIA POST PAYMENTS BANK LIMITED(508528)
318 MORENA MP-01-003-078-002/949
(RANCHULI) 		1701003000NRG24160620230300623 16/06/2023 traveni 1701003WL003720 traveni 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 traveni INDIA POST PAYMENTS BANK LIMITED(508528)
319 MORENA MP-01-003-078-002/950
(RANCHULI) 		1701003000NRG24160620230300624 16/06/2023 shivraj 1701003WL003720 shivraj 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
320 MORENA MP-01-003-078-002/960
(RANCHULI) 		1701003000NRG24160620230300626 16/06/2023 purshotam 1701003WL003720 purshotam 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 purshotam INDUSIND BANK(607189)
321 MORENA MP-01-003-078-002/964
(RANCHULI) 		1701003000NRG24160620230300627 16/06/2023 kusum 1701003WL003720 kusum 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
322 MORENA MP-01-003-078-002/972
(RANCHULI) 		1701003000NRG24160620230300628 16/06/2023 ramnvash 1701003WL003720 ramnvash 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ramnvash INDIA POST PAYMENTS BANK LIMITED(508528)
323 MORENA MP-01-003-078-002/978
(RANCHULI) 		1701003000NRG24160620230300629 16/06/2023 meera 1701003WL003720 meera 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 meera INDIA POST PAYMENTS BANK LIMITED(508528)
324 MORENA MP-01-003-078-002/983
(RANCHULI) 		1701003000NRG24160620230300630 16/06/2023 ankil 1701003WL003720 ankil 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 ankil INDIA POST PAYMENTS BANK LIMITED(508528)
325 MORENA MP-01-003-078-002/984
(RANCHULI) 		1701003000NRG24160620230300631 16/06/2023 vivek 1701003WL003720 vivek 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
326 MORENA MP-01-003-078-002/986
(RANCHULI) 		1701003000NRG24160620230300632 16/06/2023 rustam 1701003WL003720 rustam 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 rustam INDIA POST PAYMENTS BANK LIMITED(508528)
327 MORENA MP-01-003-078-002/988
(RANCHULI) 		1701003000NRG24160620230300633 16/06/2023 bhoora 1701003WL003720 bhoora 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
328 MORENA MP-01-003-078-002/990
(RANCHULI) 		1701003000NRG24160620230300634 16/06/2023 arvendra 1701003WL003720 arvendra 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 arvendra INDIA POST PAYMENTS BANK LIMITED(508528)
329 MORENA MP-01-003-078-002/991
(RANCHULI) 		1701003000NRG24160620230300635 16/06/2023 komal 1701003WL003720 komal 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 komal INDIA POST PAYMENTS BANK LIMITED(508528)
330 MORENA MP-01-003-080-001/120
(PADHAWALI) 		1701003080NRG24160620230298272 16/06/2023 MAHADEV 1701003080WL003701 MAHADEV 00468 UBIN0543161 1326 1326 Processed 23/06/2023 515820260 MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94146 94146
331 MORENA MP-01-003-022-001/835
(PACHOKHARA) 		1701003000NRG24160620230295839 16/06/2023 Kalawati 1701003WL003651 Kalawati 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 Kalawati UNION BANK OF INDIA(508500)
332 MORENA MP-01-003-022-001/838
(PACHOKHARA) 		1701003000NRG24160620230295841 16/06/2023 Sanjay Gurjar 1701003WL003651 Sanjay Gurjar 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 SanjayGurjar UNION BANK OF INDIA(508500)
333 MORENA MP-01-003-022-001/840
(PACHOKHARA) 		1701003000NRG24160620230295843 16/06/2023 Rahul 1701003WL003651 Rahul 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 Rahul AXIS BANK(607153)
334 MORENA MP-01-003-022-001/843
(PACHOKHARA) 		1701003000NRG24160620230295846 16/06/2023 GEETA 1701003WL003651 GEETA 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 GEETA UNION BANK OF INDIA(508500)
335 MORENA MP-01-003-022-001/845
(PACHOKHARA) 		1701003000NRG24160620230295848 16/06/2023 Poonam 1701003WL003651 Poonam 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
336 MORENA MP-01-003-046-001/1487
(CHHICHHAWALI) 		1701003000NRG24160620230298390 16/06/2023 SONERAM 1701003WL003702 SONERAM 00468 UBIN0543527 884 884 Processed 23/06/2023 515820260 SONERAM UNION BANK OF INDIA(508500)
337 MORENA MP-01-003-051-001/666
(JATWARKAPURA) 		1701003000NRG24160620230295887 16/06/2023 Ramotar 1701003WL003654 Ramotar 00468 UBIN0543527 442 442 Processed 23/06/2023 515820260 Ramotar UNION BANK OF INDIA(508500)
338 MORENA MP-01-003-063-001/462
(JARONI) 		1701003000NRG24160620230300334 16/06/2023 Shivraj Yadav 1701003WL003718 Shivraj Yadav 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 ShivrajYadav UNION BANK OF INDIA(508500)
339 MORENA MP-01-003-063-001/521
(JARONI) 		1701003000NRG24160620230300358 16/06/2023 Rinki 1701003WL003718 Rinki 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 Rinki UNION BANK OF INDIA(508500)
340 MORENA MP-01-003-063-001/523
(JARONI) 		1701003000NRG24160620230300360 16/06/2023 Salman Khan 1701003WL003718 Salman Khan 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 SalmanKhan UNION BANK OF INDIA(508500)
341 MORENA MP-01-003-063-001/535
(JARONI) 		1701003000NRG24160620230300364 16/06/2023 Lovkush 1701003WL003718 Lovkush 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 Lovkush UNION BANK OF INDIA(508500)
342 MORENA MP-01-003-063-001/536
(JARONI) 		1701003000NRG24160620230300365 16/06/2023 Shailendra Singh Baghel 1701003WL003718 Shailendra Singh Baghel 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 ShailendraSinghBaghel UNION BANK OF INDIA(508500)
343 MORENA MP-01-003-063-001/537
(JARONI) 		1701003000NRG24160620230300366 16/06/2023 Ashish Baghel 1701003WL003718 Ashish Baghel 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 AshishBaghel UNION BANK OF INDIA(508500)
344 MORENA MP-01-003-063-001/538
(JARONI) 		1701003000NRG24160620230300367 16/06/2023 Ruby Baghel 1701003WL003718 Ruby Baghel 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 RubyBaghel UNION BANK OF INDIA(508500)
345 MORENA MP-01-003-063-001/539
(JARONI) 		1701003000NRG24160620230300368 16/06/2023 Ankit Singh Gurjar 1701003WL003718 Ankit Singh Gurjar 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 AnkitSinghGurjar UNION BANK OF INDIA(508500)
346 MORENA MP-01-003-063-001/540
(JARONI) 		1701003000NRG24160620230300369 16/06/2023 Annu 1701003WL003718 Annu 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 Annu STATE BANK OF INDIA(508548)
347 MORENA MP-01-003-068-001/4260
(DHANELA) 		1701003000NRG24160620230298724 16/06/2023 YOGENNDRA 1701003WL003705 YOGENNDRA 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 YOGENNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MORENA MP-01-003-068-001/4261
(DHANELA) 		1701003000NRG24160620230298725 16/06/2023 RAMSANEHI 1701003WL003705 RAMSANEHI 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 RAMSANEHI NARMADA JHABUA GRAMIN BANK(508515)
349 MORENA MP-01-003-068-001/4262
(DHANELA) 		1701003000NRG24160620230298726 16/06/2023 MEERA 1701003WL003705 MEERA 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 MEERA STATE BANK OF INDIA(508548)
350 MORENA MP-01-003-068-001/4265
(DHANELA) 		1701003000NRG24160620230298727 16/06/2023 POONAM 1701003WL003705 POONAM 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 MORENA MP-01-003-068-001/4266
(DHANELA) 		1701003000NRG24160620230298728 16/06/2023 RAMHET 1701003WL003705 RAMHET 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 RAMHET UCO BANK(607066)
352 MORENA MP-01-003-068-001/4267
(DHANELA) 		1701003000NRG24160620230298729 16/06/2023 REKHA 1701003WL003705 REKHA 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 REKHA STATE BANK OF INDIA(508548)
353 MORENA MP-01-003-068-001/4268
(DHANELA) 		1701003000NRG24160620230298730 16/06/2023 ADIRAM 1701003WL003705 ADIRAM 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 ADIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 MORENA MP-01-003-068-001/4269
(DHANELA) 		1701003000NRG24160620230298731 16/06/2023 SEEMA JATAV 1701003WL003705 SEEMA JATAV 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 SEEMAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
355 MORENA MP-01-003-068-001/4271
(DHANELA) 		1701003000NRG24160620230298732 16/06/2023 INDRA DEVI 1701003WL003705 INDRA DEVI 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 INDRADEVI PUNJAB NATIONAL BANK(508568)
356 MORENA MP-01-003-068-001/4273
(DHANELA) 		1701003000NRG24160620230298733 16/06/2023 VISHAL 1701003WL003705 VISHAL 00468 UBIN0543527 1326 1326 Rejected 23/06/2023 515820260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MORENA MP-01-003-068-001/4277
(DHANELA) 		1701003000NRG24160620230298735 16/06/2023 RAJOO 1701003WL003705 RAJOO 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 RAJOO INDIA POST PAYMENTS BANK LIMITED(508528)
358 MORENA MP-01-003-068-001/4282
(DHANELA) 		1701003000NRG24160620230298737 16/06/2023 RAVITA DEVI 1701003WL003705 RAVITA DEVI 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 RAVITADEVI STATE BANK OF INDIA(508548)
359 MORENA MP-01-003-068-001/4283
(DHANELA) 		1701003000NRG24160620230298738 16/06/2023 GEETA DEVI 1701003WL003705 GEETA DEVI 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 GEETADEVI BANK OF BARODA(606985)
360 MORENA MP-01-003-080-001/110-C
(PADHAWALI) 		1701003080NRG24160620230298266 16/06/2023 pradeep 1701003080WL003701 pradeep 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
361 MORENA MP-01-003-080-001/110-D
(PADHAWALI) 		1701003080NRG24160620230298267 16/06/2023 rumali 1701003080WL003701 rumali 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
362 MORENA MP-01-003-080-001/111-C
(PADHAWALI) 		1701003080NRG24160620230298268 16/06/2023 kalpana 1701003080WL003701 kalpana 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
363 MORENA MP-01-003-080-001/112-C
(PADHAWALI) 		1701003080NRG24160620230298269 16/06/2023 bhavna 1701003080WL003701 bhavna 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
364 MORENA MP-01-003-080-001/114-D
(PADHAWALI) 		1701003080NRG24160620230298270 16/06/2023 gulav singh 1701003080WL003701 gulav singh 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515820260 gulavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
365 MORENA MP-01-003-097-001/1077
(MUNGAWALI) 		1701003000NRG24160620230295711 16/06/2023 BHUPENDRA 1701003WL003650 BHUPENDRA 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 BHUPENDRA UNION BANK OF INDIA(508500)
366 MORENA MP-01-003-097-001/1081
(MUNGAWALI) 		1701003000NRG24160620230295713 16/06/2023 Love kush Rajput 1701003WL003650 Love kush Rajput 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 LovekushRajput UNION BANK OF INDIA(508500)
367 MORENA MP-01-003-097-001/1090
(MUNGAWALI) 		1701003000NRG24160620230295720 16/06/2023 SADHANA 1701003WL003650 SADHANA 00468 UBIN0543527 1105 1105 Processed 23/06/2023 515820260 SADHANA UNION BANK OF INDIA(508500)
SubTotal 45968 45968
368 MORENA MP-01-003-051-001/669
(JATWARKAPURA) 		1701003000NRG24160620230295889 16/06/2023 AKHALESH SHARMA 1701003WL003654 AKHALESH SHARMA 00468 UBIN0568937 442 442 Processed 23/06/2023 515820260 AKHALESHSHARMA UNION BANK OF INDIA(508500)
SubTotal 442 442
369 MORENA MP-01-003-022-001/831
(PACHOKHARA) 		1701003000NRG24160620230295835 16/06/2023 Anjali rathor 1701003WL003651 Anjali rathor 00553 INDB0000485 1105 1105 Processed 23/06/2023 515820260 Anjalirathor BANK OF INDIA(508505)
370 MORENA MP-01-003-022-001/832
(PACHOKHARA) 		1701003000NRG24160620230295836 16/06/2023 Pooja Gurjar 1701003WL003651 Pooja Gurjar 00553 INDB0000485 1105 1105 Processed 23/06/2023 515820260 PoojaGurjar UNION BANK OF INDIA(508500)
371 MORENA MP-01-003-022-001/837
(PACHOKHARA) 		1701003000NRG24160620230295840 16/06/2023 Meena Rathor 1701003WL003651 Meena Rathor 00553 INDB0000485 1105 1105 Processed 23/06/2023 515820260 MeenaRathor PUNJAB NATIONAL BANK(508568)
372 MORENA MP-01-003-063-001/362
(JARONI) 		1701003000NRG24160620230300305 16/06/2023 LOKENDR YADAV 1701003WL003718 LOKENDR YADAV 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 LOKENDRYADAV STATE BANK OF INDIA(508548)
373 MORENA MP-01-003-063-001/430
(JARONI) 		1701003000NRG24160620230300314 16/06/2023 GIRRAJ SHARMA 1701003WL003718 GIRRAJ SHARMA 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 GIRRAJSHARMA STATE BANK OF INDIA(508548)
374 MORENA MP-01-003-063-001/432
(JARONI) 		1701003000NRG24160620230300315 16/06/2023 GABBAR SINGH 1701003WL003718 GABBAR SINGH 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 GABBARSINGH STATE BANK OF INDIA(508548)
375 MORENA MP-01-003-063-001/437
(JARONI) 		1701003000NRG24160620230300317 16/06/2023 komal 1701003WL003718 komal 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 komal BANK OF INDIA(508505)
376 MORENA MP-01-003-063-001/442
(JARONI) 		1701003000NRG24160620230300319 16/06/2023 Soyal khan 1701003WL003718 Soyal khan 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 Soyalkhan STATE BANK OF INDIA(508548)
377 MORENA MP-01-003-063-001/444
(JARONI) 		1701003000NRG24160620230300321 16/06/2023 Ramveer yadav 1701003WL003718 Ramveer yadav 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 Ramveeryadav UNION BANK OF INDIA(508500)
378 MORENA MP-01-003-063-001/447
(JARONI) 		1701003000NRG24160620230300323 16/06/2023 Jitendra 1701003WL003718 Jitendra 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 Jitendra UCO BANK(607066)
379 MORENA MP-01-003-063-001/449
(JARONI) 		1701003000NRG24160620230300325 16/06/2023 aarif 1701003WL003718 aarif 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 aarif STATE BANK OF INDIA(508548)
380 MORENA MP-01-003-063-001/455
(JARONI) 		1701003000NRG24160620230300329 16/06/2023 Soneram 1701003WL003718 Soneram 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 Soneram PUNJAB NATIONAL BANK(508568)
381 MORENA MP-01-003-063-001/456
(JARONI) 		1701003000NRG24160620230300330 16/06/2023 Suresh 1701003WL003718 Suresh 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 Suresh STATE BANK OF INDIA(508548)
382 MORENA MP-01-003-063-001/461
(JARONI) 		1701003000NRG24160620230300333 16/06/2023 Siya Devi 1701003WL003718 Siya Devi 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 SiyaDevi UNION BANK OF INDIA(508500)
383 MORENA MP-01-003-063-001/465
(JARONI) 		1701003000NRG24160620230300335 16/06/2023 Seba Aheer 1701003WL003718 Seba Aheer 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 SebaAheer UNION BANK OF INDIA(508500)
384 MORENA MP-01-003-063-001/466
(JARONI) 		1701003000NRG24160620230300336 16/06/2023 Hela Devi 1701003WL003718 Hela Devi 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 HelaDevi STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-063-001/470
(JARONI) 		1701003000NRG24160620230300337 16/06/2023 Guddi 1701003WL003718 Guddi 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 Guddi UCO BANK(607066)
386 MORENA MP-01-003-063-001/471
(JARONI) 		1701003000NRG24160620230300338 16/06/2023 SATISH 1701003WL003718 SATISH 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 SATISH UCO BANK(607066)
387 MORENA MP-01-003-063-001/475
(JARONI) 		1701003000NRG24160620230300340 16/06/2023 CHAVIRAM PAL 1701003WL003718 CHAVIRAM PAL 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 CHAVIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 MORENA MP-01-003-063-001/476
(JARONI) 		1701003000NRG24160620230300341 16/06/2023 VASUDEV SINGH 1701003WL003718 VASUDEV SINGH 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 VASUDEVSINGH STATE BANK OF INDIA(508548)
389 MORENA MP-01-003-063-001/482
(JARONI) 		1701003000NRG24160620230300344 16/06/2023 mubarik khan 1701003WL003718 mubarik khan 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 mubarikkhan NARMADA JHABUA GRAMIN BANK(508515)
390 MORENA MP-01-003-063-001/615
(JARONI) 		1701003000NRG24160620230300371 16/06/2023 NEERAJ DEVI 1701003WL003718 NEERAJ DEVI 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 NEERAJDEVI BANK OF INDIA(508505)
391 MORENA MP-01-003-063-001/618
(JARONI) 		1701003000NRG24160620230300373 16/06/2023 RADHESHYAM 1701003WL003718 RADHESHYAM 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 RADHESHYAM UCO BANK(607066)
392 MORENA MP-01-003-063-001/619
(JARONI) 		1701003000NRG24160620230300374 16/06/2023 BHURI 1701003WL003718 BHURI 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 BHURI PUNJAB NATIONAL BANK(508568)
393 MORENA MP-01-003-063-001/625
(JARONI) 		1701003000NRG24160620230300375 16/06/2023 BHURI 1701003WL003718 BHURI 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-063-001/631
(JARONI) 		1701003000NRG24160620230300377 16/06/2023 RAMA 1701003WL003718 RAMA 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 RAMA STATE BANK OF INDIA(508548)
395 MORENA MP-01-003-063-001/652
(JARONI) 		1701003000NRG24160620230300382 16/06/2023 HARIRAM 1701003WL003718 HARIRAM 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 HARIRAM BANK OF BARODA(606985)
396 MORENA MP-01-003-063-001/653
(JARONI) 		1701003000NRG24160620230300383 16/06/2023 ramsewak 1701003WL003718 ramsewak 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 ramsewak BANK OF BARODA(606985)
397 MORENA MP-01-003-063-001/655
(JARONI) 		1701003000NRG24160620230300384 16/06/2023 MAHAVEER 1701003WL003718 MAHAVEER 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 MAHAVEER BANK OF BARODA(606985)
398 MORENA MP-01-003-063-001/660
(JARONI) 		1701003000NRG24160620230300385 16/06/2023 BHUKAN 1701003WL003718 BHUKAN 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 BHUKAN UNION BANK OF INDIA(508500)
399 MORENA MP-01-003-063-001/665
(JARONI) 		1701003000NRG24160620230300388 16/06/2023 GOMTI 1701003WL003718 GOMTI 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 GOMTI UCO BANK(607066)
400 MORENA MP-01-003-063-001/673
(JARONI) 		1701003000NRG24160620230300392 16/06/2023 PINKI 1701003WL003718 PINKI 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 PINKI BANK OF INDIA(508505)
401 MORENA MP-01-003-063-001/683
(JARONI) 		1701003000NRG24160620230300397 16/06/2023 BALLU 1701003WL003718 BALLU 00553 INDB0000485 1326 1326 Processed 23/06/2023 515820260 BALLU BANK OF BARODA(606985)
SubTotal 43095 43095
402 MORENA MP-01-003-063-001/485
(JARONI) 		1701003000NRG24160620230300345 16/06/2023 Shanti 1701003WL003718 Shanti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515820260 Shanti NARMADA JHABUA GRAMIN BANK(508515)
403 MORENA MP-01-003-080-001/37-D
(PADHAWALI) 		1701003080NRG24160620230298345 16/06/2023 vakil singh 1701003080WL003701 vakil singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515820260 vakilsingh AIRTEL PAYMENTS BANK LIMITED(990288)
404 MORENA MP-01-003-097-001/1093
(MUNGAWALI) 		1701003000NRG24160620230295723 16/06/2023 Balveer Singh 1701003WL003650 Balveer Singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 BalveerSingh INDIAN BANK(607105)
405 MORENA MP-01-003-097-001/1101
(MUNGAWALI) 		1701003000NRG24160620230295727 16/06/2023 Poonam Yadav 1701003WL003650 Poonam Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 PoonamYadav FINO PAYMENTS BANK LTD(608001)
406 MORENA MP-01-003-097-001/1102
(MUNGAWALI) 		1701003000NRG24160620230295728 16/06/2023 kalpana 1701003WL003650 kalpana 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 kalpana FINO PAYMENTS BANK LTD(608001)
407 MORENA MP-01-003-097-001/1103
(MUNGAWALI) 		1701003000NRG24160620230295729 16/06/2023 Pooja 1701003WL003650 Pooja 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Pooja FINO PAYMENTS BANK LTD(608001)
408 MORENA MP-01-003-097-001/1105
(MUNGAWALI) 		1701003000NRG24160620230295730 16/06/2023 Sapna Yadav 1701003WL003650 Sapna Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 SapnaYadav FINO PAYMENTS BANK LTD(608001)
409 MORENA MP-01-003-097-001/1106
(MUNGAWALI) 		1701003000NRG24160620230295731 16/06/2023 Pappan Yadav 1701003WL003650 Pappan Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 PappanYadav FINO PAYMENTS BANK LTD(608001)
410 MORENA MP-01-003-097-001/1107
(MUNGAWALI) 		1701003000NRG24160620230295732 16/06/2023 Bakeelan 1701003WL003650 Bakeelan 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Bakeelan FINO PAYMENTS BANK LTD(608001)
411 MORENA MP-01-003-097-001/1108
(MUNGAWALI) 		1701003000NRG24160620230295733 16/06/2023 Suneeta 1701003WL003650 Suneeta 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Suneeta FINO PAYMENTS BANK LTD(608001)
412 MORENA MP-01-003-097-001/1110
(MUNGAWALI) 		1701003000NRG24160620230295734 16/06/2023 Rekha 1701003WL003650 Rekha 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Rekha FINO PAYMENTS BANK LTD(608001)
413 MORENA MP-01-003-097-001/1111
(MUNGAWALI) 		1701003000NRG24160620230295735 16/06/2023 Maya Sharma 1701003WL003650 Maya Sharma 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 MayaSharma FINO PAYMENTS BANK LTD(608001)
414 MORENA MP-01-003-097-001/1112
(MUNGAWALI) 		1701003000NRG24160620230295736 16/06/2023 Kiran 1701003WL003650 Kiran 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Kiran FINO PAYMENTS BANK LTD(608001)
415 MORENA MP-01-003-097-001/1113
(MUNGAWALI) 		1701003000NRG24160620230295737 16/06/2023 Rajkumari 1701003WL003650 Rajkumari 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Rajkumari FINO PAYMENTS BANK LTD(608001)
416 MORENA MP-01-003-097-001/1114
(MUNGAWALI) 		1701003000NRG24160620230295738 16/06/2023 Manisha 1701003WL003650 Manisha 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Manisha FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-097-001/1115
(MUNGAWALI) 		1701003000NRG24160620230295739 16/06/2023 Babita 1701003WL003650 Babita 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Babita FINO PAYMENTS BANK LTD(608001)
418 MORENA MP-01-003-097-001/1116
(MUNGAWALI) 		1701003000NRG24160620230295740 16/06/2023 Raju Kirar 1701003WL003650 Raju Kirar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 RajuKirar FINO PAYMENTS BANK LTD(608001)
419 MORENA MP-01-003-097-001/1117
(MUNGAWALI) 		1701003000NRG24160620230295741 16/06/2023 Anita 1701003WL003650 Anita 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Anita FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-097-001/1118
(MUNGAWALI) 		1701003000NRG24160620230295742 16/06/2023 Kamlesh 1701003WL003650 Kamlesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Kamlesh FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-097-001/1120
(MUNGAWALI) 		1701003000NRG24160620230295744 16/06/2023 Intjar Khan 1701003WL003650 Intjar Khan 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 IntjarKhan FINO PAYMENTS BANK LTD(608001)
422 MORENA MP-01-003-097-001/1121
(MUNGAWALI) 		1701003000NRG24160620230295745 16/06/2023 shishupal singh 1701003WL003650 shishupal singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 shishupalsingh FINO PAYMENTS BANK LTD(608001)
423 MORENA MP-01-003-097-001/1122
(MUNGAWALI) 		1701003000NRG24160620230295746 16/06/2023 Ram Kumar 1701003WL003650 Ram Kumar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 RamKumar FINO PAYMENTS BANK LTD(608001)
424 MORENA MP-01-003-097-001/1123
(MUNGAWALI) 		1701003000NRG24160620230295747 16/06/2023 Omvati Kirar 1701003WL003650 Omvati Kirar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 OmvatiKirar FINO PAYMENTS BANK LTD(608001)
425 MORENA MP-01-003-097-001/1124
(MUNGAWALI) 		1701003000NRG24160620230295748 16/06/2023 Vijay 1701003WL003650 Vijay 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Vijay FINO PAYMENTS BANK LTD(608001)
426 MORENA MP-01-003-097-001/1127
(MUNGAWALI) 		1701003000NRG24160620230295750 16/06/2023 dinesh prajapati 1701003WL003650 dinesh prajapati 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 dineshprajapati INDIAN BANK(607105)
427 MORENA MP-01-003-097-001/1128
(MUNGAWALI) 		1701003000NRG24160620230295751 16/06/2023 brajesh 1701003WL003650 brajesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 brajesh FINO PAYMENTS BANK LTD(608001)
428 MORENA MP-01-003-097-001/1129
(MUNGAWALI) 		1701003000NRG24160620230295752 16/06/2023 parimal singh 1701003WL003650 parimal singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 parimalsingh NARMADA JHABUA GRAMIN BANK(508515)
429 MORENA MP-01-003-097-001/1130
(MUNGAWALI) 		1701003000NRG24160620230295753 16/06/2023 gabbar singh 1701003WL003650 gabbar singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 gabbarsingh FINO PAYMENTS BANK LTD(608001)
430 MORENA MP-01-003-097-001/1131
(MUNGAWALI) 		1701003000NRG24160620230295754 16/06/2023 jagdish 1701003WL003650 jagdish 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 jagdish BANK OF INDIA(508505)
431 MORENA MP-01-003-097-001/1132
(MUNGAWALI) 		1701003000NRG24160620230295755 16/06/2023 shiv singh rajpoot 1701003WL003650 shiv singh rajpoot 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 shivsinghrajpoot FINO PAYMENTS BANK LTD(608001)
432 MORENA MP-01-003-097-001/1134
(MUNGAWALI) 		1701003000NRG24160620230295756 16/06/2023 ramakhtyar 1701003WL003650 ramakhtyar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 ramakhtyar FINO PAYMENTS BANK LTD(608001)
433 MORENA MP-01-003-097-001/1136
(MUNGAWALI) 		1701003000NRG24160620230295757 16/06/2023 rattan singh 1701003WL003650 rattan singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 rattansingh FINO PAYMENTS BANK LTD(608001)
434 MORENA MP-01-003-097-001/1138
(MUNGAWALI) 		1701003000NRG24160620230295758 16/06/2023 mahendra 1701003WL003650 mahendra 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 mahendra FINO PAYMENTS BANK LTD(608001)
435 MORENA MP-01-003-097-001/1140
(MUNGAWALI) 		1701003000NRG24160620230295760 16/06/2023 ramvilash 1701003WL003650 ramvilash 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 ramvilash UNION BANK OF INDIA(508500)
436 MORENA MP-01-003-097-001/1145
(MUNGAWALI) 		1701003000NRG24160620230295761 16/06/2023 Meera 1701003WL003650 Meera 00688 FINO0001001 1105 1105 Processed 23/06/2023 515820260 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
437 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24160620230295894 16/06/2023 Subhash Kumar Sharma 1701003WL003654 Subhash Kumar Sharma 00688 FINO0001446 442 442 Processed 23/06/2023 515820260 SubhashKumarSharma ICICI BANK LTD(508534)
438 MORENA MP-01-003-063-001/637
(JARONI) 		1701003000NRG24160620230300378 16/06/2023 ARVIND 1701003WL003718 ARVIND 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 ARVIND UNION BANK OF INDIA(508500)
439 MORENA MP-01-003-063-001/639
(JARONI) 		1701003000NRG24160620230300379 16/06/2023 POORAN 1701003WL003718 POORAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 POORAN STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-063-001/661
(JARONI) 		1701003000NRG24160620230300386 16/06/2023 RAMNIWAS 1701003WL003718 RAMNIWAS 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 RAMNIWAS STATE BANK OF INDIA(508548)
441 MORENA MP-01-003-063-001/666
(JARONI) 		1701003000NRG24160620230300389 16/06/2023 RADHESHYAM 1701003WL003718 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
442 MORENA MP-01-003-063-001/667
(JARONI) 		1701003000NRG24160620230300390 16/06/2023 RAGHUVEER 1701003WL003718 RAGHUVEER 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 RAGHUVEER UCO BANK(607066)
443 MORENA MP-01-003-063-001/671
(JARONI) 		1701003000NRG24160620230300391 16/06/2023 JANDEL 1701003WL003718 JANDEL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 JANDEL STATE BANK OF INDIA(508548)
444 MORENA MP-01-003-063-001/676
(JARONI) 		1701003000NRG24160620230300393 16/06/2023 SHYAM 1701003WL003718 SHYAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 SHYAM STATE BANK OF INDIA(508548)
445 MORENA MP-01-003-063-001/677
(JARONI) 		1701003000NRG24160620230300394 16/06/2023 LALU 1701003WL003718 LALU 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 LALU IDBI BANK(607095)
446 MORENA MP-01-003-063-001/694
(JARONI) 		1701003000NRG24160620230300401 16/06/2023 ghanshyam 1701003WL003718 ghanshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 ghanshyam PUNJAB NATIONAL BANK(508568)
447 MORENA MP-01-003-063-001/699
(JARONI) 		1701003000NRG24160620230300402 16/06/2023 DHARMENDRA 1701003WL003718 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 DHARMENDRA UCO BANK(607066)
448 MORENA MP-01-003-063-001/704
(JARONI) 		1701003000NRG24160620230300403 16/06/2023 GOPAL 1701003WL003718 GOPAL 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 GOPAL STATE BANK OF INDIA(508548)
449 MORENA MP-01-003-063-001/726
(JARONI) 		1701003000NRG24160620230300410 16/06/2023 Rahka 1701003WL003718 Rahka 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Rahka BANK OF BARODA(606985)
450 MORENA MP-01-003-063-001/731
(JARONI) 		1701003000NRG24160620230300412 16/06/2023 sunil 1701003WL003718 sunil 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 sunil UCO BANK(607066)
451 MORENA MP-01-003-063-001/732
(JARONI) 		1701003000NRG24160620230300413 16/06/2023 jagdish 1701003WL003718 jagdish 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 jagdish UNION BANK OF INDIA(508500)
452 MORENA MP-01-003-080-001/108-D
(PADHAWALI) 		1701003080NRG24160620230298261 16/06/2023 atar singh 1701003080WL003701 atar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
453 MORENA MP-01-003-080-001/46-C
(PADHAWALI) 		1701003080NRG24160620230298346 16/06/2023 Avadhesh 1701003080WL003701 Avadhesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Avadhesh FINO PAYMENTS BANK LTD(608001)
454 MORENA MP-01-003-080-001/46-D
(PADHAWALI) 		1701003080NRG24160620230298347 16/06/2023 Komesh 1701003080WL003701 Komesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Komesh FINO PAYMENTS BANK LTD(608001)
455 MORENA MP-01-003-080-001/48-C
(PADHAWALI) 		1701003080NRG24160620230298348 16/06/2023 Vishnu 1701003080WL003701 Vishnu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Vishnu FINO PAYMENTS BANK LTD(608001)
456 MORENA MP-01-003-080-001/49-C
(PADHAWALI) 		1701003080NRG24160620230298349 16/06/2023 Vishnu 1701003080WL003701 Vishnu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Vishnu FINO PAYMENTS BANK LTD(608001)
457 MORENA MP-01-003-080-001/49-D
(PADHAWALI) 		1701003080NRG24160620230298350 16/06/2023 Ramkishan 1701003080WL003701 Ramkishan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Ramkishan FINO PAYMENTS BANK LTD(608001)
458 MORENA MP-01-003-080-001/5-C
(PADHAWALI) 		1701003080NRG24160620230298351 16/06/2023 Bhagwan 1701003080WL003701 Bhagwan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Bhagwan FINO PAYMENTS BANK LTD(608001)
459 MORENA MP-01-003-080-001/5-D
(PADHAWALI) 		1701003080NRG24160620230298352 16/06/2023 Naresh 1701003080WL003701 Naresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Naresh FINO PAYMENTS BANK LTD(608001)
460 MORENA MP-01-003-080-001/50-D
(PADHAWALI) 		1701003080NRG24160620230298353 16/06/2023 Sudheer Kumar 1701003080WL003701 Sudheer Kumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 SudheerKumar FINO PAYMENTS BANK LTD(608001)
461 MORENA MP-01-003-080-001/573
(PADHAWALI) 		1701003080NRG24160620230298354 16/06/2023 Ramnaresh 1701003080WL003701 Ramnaresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Ramnaresh FINO PAYMENTS BANK LTD(608001)
462 MORENA MP-01-003-080-001/583
(PADHAWALI) 		1701003080NRG24160620230298355 16/06/2023 Mukesh 1701003080WL003701 Mukesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Mukesh FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-080-001/584
(PADHAWALI) 		1701003080NRG24160620230298356 16/06/2023 Ramsahay 1701003080WL003701 Ramsahay 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Ramsahay FINO PAYMENTS BANK LTD(608001)
464 MORENA MP-01-003-080-001/598
(PADHAWALI) 		1701003080NRG24160620230298357 16/06/2023 Bholaram 1701003080WL003701 Bholaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Bholaram FINO PAYMENTS BANK LTD(608001)
465 MORENA MP-01-003-080-001/603
(PADHAWALI) 		1701003080NRG24160620230298358 16/06/2023 Devraj 1701003080WL003701 Devraj 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Devraj FINO PAYMENTS BANK LTD(608001)
466 MORENA MP-01-003-080-001/612
(PADHAWALI) 		1701003080NRG24160620230298359 16/06/2023 Gabbar Singh 1701003080WL003701 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 GabbarSingh FINO PAYMENTS BANK LTD(608001)
467 MORENA MP-01-003-080-001/62-D
(PADHAWALI) 		1701003080NRG24160620230298360 16/06/2023 Radheshyam 1701003080WL003701 Radheshyam 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Radheshyam FINO PAYMENTS BANK LTD(608001)
468 MORENA MP-01-003-080-001/63-C
(PADHAWALI) 		1701003080NRG24160620230298361 16/06/2023 Renu 1701003080WL003701 Renu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Renu FINO PAYMENTS BANK LTD(608001)
469 MORENA MP-01-003-080-001/64-C
(PADHAWALI) 		1701003080NRG24160620230298362 16/06/2023 Bhoor 1701003080WL003701 Bhoor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Bhoor FINO PAYMENTS BANK LTD(608001)
470 MORENA MP-01-003-080-001/655
(PADHAWALI) 		1701003080NRG24160620230298363 16/06/2023 Ajab 1701003080WL003701 Ajab 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Ajab FINO PAYMENTS BANK LTD(608001)
471 MORENA MP-01-003-080-001/67-C
(PADHAWALI) 		1701003080NRG24160620230298364 16/06/2023 Gudiya 1701003080WL003701 Gudiya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Gudiya FINO PAYMENTS BANK LTD(608001)
472 MORENA MP-01-003-080-001/70-C
(PADHAWALI) 		1701003080NRG24160620230298368 16/06/2023 Lokendra 1701003080WL003701 Lokendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Lokendra FINO PAYMENTS BANK LTD(608001)
473 MORENA MP-01-003-080-001/71-D
(PADHAWALI) 		1701003080NRG24160620230298369 16/06/2023 Shanti 1701003080WL003701 Shanti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Shanti FINO PAYMENTS BANK LTD(608001)
474 MORENA MP-01-003-080-001/78-D
(PADHAWALI) 		1701003080NRG24160620230298371 16/06/2023 Vishnu 1701003080WL003701 Vishnu 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Vishnu FINO PAYMENTS BANK LTD(608001)
475 MORENA MP-01-003-080-001/8-D
(PADHAWALI) 		1701003080NRG24160620230298372 16/06/2023 Ramveer 1701003080WL003701 Ramveer 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Ramveer FINO PAYMENTS BANK LTD(608001)
476 MORENA MP-01-003-080-001/82-C
(PADHAWALI) 		1701003080NRG24160620230298373 16/06/2023 Oosha 1701003080WL003701 Oosha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Oosha FINO PAYMENTS BANK LTD(608001)
477 MORENA MP-01-003-080-001/86-D
(PADHAWALI) 		1701003080NRG24160620230298376 16/06/2023 Pramod 1701003080WL003701 Pramod 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Pramod FINO PAYMENTS BANK LTD(608001)
478 MORENA MP-01-003-080-001/88-D
(PADHAWALI) 		1701003080NRG24160620230298378 16/06/2023 Maniram 1701003080WL003701 Maniram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Maniram FINO PAYMENTS BANK LTD(608001)
479 MORENA MP-01-003-080-001/90-D
(PADHAWALI) 		1701003080NRG24160620230298379 16/06/2023 Prema 1701003080WL003701 Prema 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Prema FINO PAYMENTS BANK LTD(608001)
480 MORENA MP-01-003-080-001/91-C
(PADHAWALI) 		1701003080NRG24160620230298380 16/06/2023 Anjana 1701003080WL003701 Anjana 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Anjana FINO PAYMENTS BANK LTD(608001)
481 MORENA MP-01-003-080-001/95-D
(PADHAWALI) 		1701003080NRG24160620230298383 16/06/2023 Raveena 1701003080WL003701 Raveena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Raveena FINO PAYMENTS BANK LTD(608001)
482 MORENA MP-01-003-080-001/96-D
(PADHAWALI) 		1701003080NRG24160620230298384 16/06/2023 Daleep 1701003080WL003701 Daleep 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Daleep FINO PAYMENTS BANK LTD(608001)
483 MORENA MP-01-003-080-001/97-D
(PADHAWALI) 		1701003080NRG24160620230298386 16/06/2023 Mamta 1701003080WL003701 Mamta 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 Mamta FINO PAYMENTS BANK LTD(608001)
484 MORENA MP-01-003-080-001/99-C
(PADHAWALI) 		1701003080NRG24160620230298388 16/06/2023 Virendra Sing 1701003080WL003701 Virendra Sing 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 VirendraSing INDIAN BANK(607105)
485 MORENA MP-01-003-080-001/99-D
(PADHAWALI) 		1701003080NRG24160620230298389 16/06/2023 Ram Rahis 1701003080WL003701 Ram Rahis 00688 FINO0001446 1326 1326 Processed 23/06/2023 515820260 RamRahis FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
486 MORENA MP-01-003-080-001/20-C
(PADHAWALI) 		1701003080NRG24160620230298340 16/06/2023 girja 1701003080WL003701 girja 00688 FINO0009003 1326 1326 Processed 23/06/2023 515820260 girja AIRTEL PAYMENTS BANK LIMITED(990288)
487 MORENA MP-01-003-080-001/204
(PADHAWALI) 		1701003080NRG24160620230298341 16/06/2023 BHURA SINGH 1701003080WL003701 BHURA SINGH 00688 FINO0009003 1326 1326 Processed 23/06/2023 515820260 BHURASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
488 MORENA MP-01-003-078-002/993
(RANCHULI) 		1701003000NRG24160620230300637 16/06/2023 gabbar singh 1701003WL003720 gabbar singh 00689 AUBL0002300 1326 1326 Processed 23/06/2023 515820260 gabbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
489 MORENA MP-01-003-022-001/412
(PACHOKHARA) 		1701003000NRG24160620230295824 16/06/2023 vimlesh 1701003WL003651 vimlesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515820260 vimlesh UCO BANK(607066)
490 MORENA MP-01-003-022-001/543
(PACHOKHARA) 		1701003000NRG24160620230295833 16/06/2023 POOJA DEVI 1701003WL003651 POOJA DEVI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515820260 POOJADEVI BANK OF BARODA(606985)
491 MORENA MP-01-003-022-001/841
(PACHOKHARA) 		1701003000NRG24160620230295844 16/06/2023 Poonam Rathor 1701003WL003651 Poonam Rathor 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515820260 PoonamRathor UNION BANK OF INDIA(508500)
492 MORENA MP-01-003-051-001/671
(JATWARKAPURA) 		1701003000NRG24160620230295893 16/06/2023 Sauneram 1701003WL003654 Sauneram 00691 IPOS0000001 442 442 Processed 23/06/2023 515820260 Sauneram INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-063-001/499
(JARONI) 		1701003000NRG24160620230300349 16/06/2023 Bimlesh 1701003WL003718 Bimlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Bimlesh UNION BANK OF INDIA(508500)
494 MORENA MP-01-003-063-001/613
(JARONI) 		1701003000NRG24160620230300370 16/06/2023 AJAY 1701003WL003718 AJAY 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 AJAY UCO BANK(607066)
495 MORENA MP-01-003-063-001/616
(JARONI) 		1701003000NRG24160620230300372 16/06/2023 YOGENDRA YADAV 1701003WL003718 YOGENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 YOGENDRAYADAV BANK OF BARODA(606985)
496 MORENA MP-01-003-063-001/628
(JARONI) 		1701003000NRG24160620230300376 16/06/2023 Mukesh rathore 1701003WL003718 Mukesh rathore 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Mukeshrathore BANK OF INDIA(508505)
497 MORENA MP-01-003-063-001/640
(JARONI) 		1701003000NRG24160620230300380 16/06/2023 DASHRATH 1701003WL003718 DASHRATH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 DASHRATH STATE BANK OF INDIA(508548)
498 MORENA MP-01-003-063-001/641
(JARONI) 		1701003000NRG24160620230300381 16/06/2023 SHRIDEVI 1701003WL003718 SHRIDEVI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SHRIDEVI UCO BANK(607066)
499 MORENA MP-01-003-063-001/662
(JARONI) 		1701003000NRG24160620230300387 16/06/2023 PARMANAND 1701003WL003718 PARMANAND 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PARMANAND PUNJAB NATIONAL BANK(508568)
500 MORENA MP-01-003-063-001/681
(JARONI) 		1701003000NRG24160620230300396 16/06/2023 AJAY 1701003WL003718 AJAY 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 AJAY UCO BANK(607066)
501 MORENA MP-01-003-063-001/689
(JARONI) 		1701003000NRG24160620230300398 16/06/2023 RAMBATI 1701003WL003718 RAMBATI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAMBATI UCO BANK(607066)
502 MORENA MP-01-003-063-001/693
(JARONI) 		1701003000NRG24160620230300400 16/06/2023 deepu 1701003WL003718 deepu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 deepu UNION BANK OF INDIA(508500)
503 MORENA MP-01-003-063-001/709
(JARONI) 		1701003000NRG24160620230300404 16/06/2023 GEETA 1701003WL003718 GEETA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 GEETA STATE BANK OF INDIA(508548)
504 MORENA MP-01-003-063-001/721
(JARONI) 		1701003000NRG24160620230300408 16/06/2023 MAHDEVI 1701003WL003718 MAHDEVI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MAHDEVI INDIAN BANK(607105)
505 MORENA MP-01-003-063-001/725
(JARONI) 		1701003000NRG24160620230300409 16/06/2023 Rama 1701003WL003718 Rama 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rama UCO BANK(607066)
506 MORENA MP-01-003-066-001/481
(LOHGARH) 		1701003066NRG24160620230298400 16/06/2023 Prince Gurjar 1701003066WL003703 Prince Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PrinceGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
507 MORENA MP-01-003-066-001/482
(LOHGARH) 		1701003066NRG24160620230298401 16/06/2023 Rambrij Singh Gurja 1701003066WL003703 Rambrij Singh Gurja 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RambrijSinghGurja INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-066-001/483
(LOHGARH) 		1701003066NRG24160620230298402 16/06/2023 Kavita 1701003066WL003703 Kavita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-066-001/484
(LOHGARH) 		1701003066NRG24160620230298403 16/06/2023 Priyanka 1701003066WL003703 Priyanka 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-066-001/485
(LOHGARH) 		1701003066NRG24160620230298404 16/06/2023 Siyaveti 1701003066WL003703 Siyaveti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Siyaveti INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-066-001/486
(LOHGARH) 		1701003066NRG24160620230298405 16/06/2023 Manish 1701003066WL003703 Manish 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
512 MORENA MP-01-003-066-001/487
(LOHGARH) 		1701003066NRG24160620230298406 16/06/2023 Shivani 1701003066WL003703 Shivani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-066-001/488
(LOHGARH) 		1701003066NRG24160620230298407 16/06/2023 Preeti 1701003066WL003703 Preeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
514 MORENA MP-01-003-066-001/489
(LOHGARH) 		1701003066NRG24160620230298408 16/06/2023 Khushbu 1701003066WL003703 Khushbu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-066-001/491
(LOHGARH) 		1701003066NRG24160620230298409 16/06/2023 Ravi Kumar 1701003066WL003703 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-066-001/492
(LOHGARH) 		1701003066NRG24160620230298410 16/06/2023 Nagina 1701003066WL003703 Nagina 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Nagina INDIA POST PAYMENTS BANK LIMITED(508528)
517 MORENA MP-01-003-066-001/493
(LOHGARH) 		1701003066NRG24160620230298411 16/06/2023 Suneeta 1701003066WL003703 Suneeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
518 MORENA MP-01-003-066-001/494
(LOHGARH) 		1701003066NRG24160620230298412 16/06/2023 Guddi 1701003066WL003703 Guddi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-066-001/495
(LOHGARH) 		1701003066NRG24160620230298413 16/06/2023 Shivani 1701003066WL003703 Shivani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-066-001/496
(LOHGARH) 		1701003066NRG24160620230298414 16/06/2023 Ram Buresh 1701003066WL003703 Ram Buresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RamBuresh INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-066-001/497
(LOHGARH) 		1701003066NRG24160620230298415 16/06/2023 Kajal 1701003066WL003703 Kajal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-066-001/498
(LOHGARH) 		1701003066NRG24160620230298416 16/06/2023 Lali 1701003066WL003703 Lali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-066-001/499
(LOHGARH) 		1701003066NRG24160620230298417 16/06/2023 Laxmi 1701003066WL003703 Laxmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-066-001/500
(LOHGARH) 		1701003066NRG24160620230298418 16/06/2023 Geeta 1701003066WL003703 Geeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-066-001/501
(LOHGARH) 		1701003066NRG24160620230298419 16/06/2023 Balram 1701003066WL003703 Balram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-066-001/502
(LOHGARH) 		1701003066NRG24160620230298420 16/06/2023 Seema 1701003066WL003703 Seema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
527 MORENA MP-01-003-066-001/503
(LOHGARH) 		1701003066NRG24160620230298421 16/06/2023 Seenu 1701003066WL003703 Seenu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Seenu INDIA POST PAYMENTS BANK LIMITED(508528)
528 MORENA MP-01-003-066-001/504
(LOHGARH) 		1701003066NRG24160620230298422 16/06/2023 Maharani 1701003066WL003703 Maharani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
529 MORENA MP-01-003-066-001/505
(LOHGARH) 		1701003066NRG24160620230298423 16/06/2023 Shelendra 1701003066WL003703 Shelendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Shelendra INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORENA MP-01-003-066-001/506
(LOHGARH) 		1701003066NRG24160620230298424 16/06/2023 Poonam Kumari 1701003066WL003703 Poonam Kumari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PoonamKumari INDIA POST PAYMENTS BANK LIMITED(508528)
531 MORENA MP-01-003-066-001/507
(LOHGARH) 		1701003066NRG24160620230298425 16/06/2023 Rajjo 1701003066WL003703 Rajjo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
532 MORENA MP-01-003-066-001/508
(LOHGARH) 		1701003066NRG24160620230298426 16/06/2023 Sunita 1701003066WL003703 Sunita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
533 MORENA MP-01-003-066-001/509
(LOHGARH) 		1701003066NRG24160620230298427 16/06/2023 Papita 1701003066WL003703 Papita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
534 MORENA MP-01-003-066-001/510
(LOHGARH) 		1701003066NRG24160620230298428 16/06/2023 Kalla 1701003066WL003703 Kalla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Kalla PUNJAB NATIONAL BANK(508568)
535 MORENA MP-01-003-066-001/511
(LOHGARH) 		1701003066NRG24160620230298429 16/06/2023 Rajeshvari 1701003066WL003703 Rajeshvari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rajeshvari PUNJAB NATIONAL BANK(508568)
536 MORENA MP-01-003-066-001/512
(LOHGARH) 		1701003066NRG24160620230298430 16/06/2023 Ramveer 1701003066WL003703 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramveer BANK OF BARODA(606985)
537 MORENA MP-01-003-066-001/513
(LOHGARH) 		1701003066NRG24160620230298431 16/06/2023 Gajraj 1701003066WL003703 Gajraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Gajraj PUNJAB NATIONAL BANK(508568)
538 MORENA MP-01-003-066-001/514
(LOHGARH) 		1701003066NRG24160620230298432 16/06/2023 Vishambar 1701003066WL003703 Vishambar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Vishambar PUNJAB NATIONAL BANK(508568)
539 MORENA MP-01-003-066-001/515
(LOHGARH) 		1701003066NRG24160620230298433 16/06/2023 Renu 1701003066WL003703 Renu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
540 MORENA MP-01-003-066-001/516
(LOHGARH) 		1701003066NRG24160620230298434 16/06/2023 Savita 1701003066WL003703 Savita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-066-001/517
(LOHGARH) 		1701003066NRG24160620230298435 16/06/2023 Shachin 1701003066WL003703 Shachin 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Shachin INDIA POST PAYMENTS BANK LIMITED(508528)
542 MORENA MP-01-003-066-001/518
(LOHGARH) 		1701003066NRG24160620230298436 16/06/2023 Rajesh Devi 1701003066WL003703 Rajesh Devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RajeshDevi INDIA POST PAYMENTS BANK LIMITED(508528)
543 MORENA MP-01-003-066-001/519
(LOHGARH) 		1701003066NRG24160620230298437 16/06/2023 Nekram 1701003066WL003703 Nekram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Nekram INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-066-001/520
(LOHGARH) 		1701003066NRG24160620230298438 16/06/2023 Ramsakhi 1701003066WL003703 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
545 MORENA MP-01-003-066-001/521
(LOHGARH) 		1701003066NRG24160620230298439 16/06/2023 Ramhet 1701003066WL003703 Ramhet 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-066-001/522
(LOHGARH) 		1701003066NRG24160620230298440 16/06/2023 SANTOSHI Rmdhan 1701003066WL003703 SANTOSHI Rmdhan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SANTOSHIRmdhan INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-066-001/523
(LOHGARH) 		1701003066NRG24160620230298441 16/06/2023 Aphisar 1701003066WL003703 Aphisar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Aphisar INDIA POST PAYMENTS BANK LIMITED(508528)
548 MORENA MP-01-003-066-001/524
(LOHGARH) 		1701003066NRG24160620230298442 16/06/2023 Geeta 1701003066WL003703 Geeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
549 MORENA MP-01-003-066-001/525
(LOHGARH) 		1701003066NRG24160620230298443 16/06/2023 Veenesh 1701003066WL003703 Veenesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Veenesh INDIA POST PAYMENTS BANK LIMITED(508528)
550 MORENA MP-01-003-066-001/526
(LOHGARH) 		1701003066NRG24160620230298444 16/06/2023 Rahul 1701003066WL003703 Rahul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
551 MORENA MP-01-003-066-001/527
(LOHGARH) 		1701003066NRG24160620230298445 16/06/2023 Rajkumar 1701003066WL003703 Rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
552 MORENA MP-01-003-066-001/528
(LOHGARH) 		1701003066NRG24160620230298446 16/06/2023 Lavkush 1701003066WL003703 Lavkush 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
553 MORENA MP-01-003-066-001/529
(LOHGARH) 		1701003066NRG24160620230298447 16/06/2023 Bhikam 1701003066WL003703 Bhikam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Bhikam INDIA POST PAYMENTS BANK LIMITED(508528)
554 MORENA MP-01-003-066-001/531
(LOHGARH) 		1701003066NRG24160620230298448 16/06/2023 Ramsanehi 1701003066WL003703 Ramsanehi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramsanehi INDIA POST PAYMENTS BANK LIMITED(508528)
555 MORENA MP-01-003-066-001/532
(LOHGARH) 		1701003066NRG24160620230298449 16/06/2023 Krishna Gurjar 1701003066WL003703 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
556 MORENA MP-01-003-066-001/533
(LOHGARH) 		1701003066NRG24160620230298450 16/06/2023 Dinesh 1701003066WL003703 Dinesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
557 MORENA MP-01-003-066-001/534
(LOHGARH) 		1701003066NRG24160620230298451 16/06/2023 Ramveti 1701003066WL003703 Ramveti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
558 MORENA MP-01-003-066-001/536
(LOHGARH) 		1701003066NRG24160620230298452 16/06/2023 Bhura Gurjar 1701003066WL003703 Bhura Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BhuraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
559 MORENA MP-01-003-066-001/538
(LOHGARH) 		1701003066NRG24160620230298453 16/06/2023 Preeti 1701003066WL003703 Preeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
560 MORENA MP-01-003-066-001/539
(LOHGARH) 		1701003066NRG24160620230298454 16/06/2023 Janak Shree Gurjar 1701003066WL003703 Janak Shree Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 JanakShreeGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
561 MORENA MP-01-003-066-001/552
(LOHGARH) 		1701003066NRG24160620230298465 16/06/2023 Meenesh 1701003066WL003703 Meenesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Meenesh INDIA POST PAYMENTS BANK LIMITED(508528)
562 MORENA MP-01-003-066-001/555
(LOHGARH) 		1701003066NRG24160620230298468 16/06/2023 Vineeta 1701003066WL003703 Vineeta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Vineeta PUNJAB NATIONAL BANK(508568)
563 MORENA MP-01-003-066-001/557
(LOHGARH) 		1701003066NRG24160620230298469 16/06/2023 Ramvati 1701003066WL003703 Ramvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
564 MORENA MP-01-003-066-001/558
(LOHGARH) 		1701003066NRG24160620230298470 16/06/2023 Manisha 1701003066WL003703 Manisha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
565 MORENA MP-01-003-066-001/559
(LOHGARH) 		1701003066NRG24160620230298471 16/06/2023 Bakil 1701003066WL003703 Bakil 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Bakil INDIA POST PAYMENTS BANK LIMITED(508528)
566 MORENA MP-01-003-066-001/561
(LOHGARH) 		1701003066NRG24160620230298472 16/06/2023 Gudiya 1701003066WL003703 Gudiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
567 MORENA MP-01-003-066-001/562
(LOHGARH) 		1701003066NRG24160620230298473 16/06/2023 Tehshildar 1701003066WL003703 Tehshildar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Tehshildar INDIA POST PAYMENTS BANK LIMITED(508528)
568 MORENA MP-01-003-066-001/563
(LOHGARH) 		1701003066NRG24160620230298474 16/06/2023 Bhoga Bai 1701003066WL003703 Bhoga Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BhogaBai INDIA POST PAYMENTS BANK LIMITED(508528)
569 MORENA MP-01-003-066-001/564
(LOHGARH) 		1701003066NRG24160620230298475 16/06/2023 Ashu 1701003066WL003703 Ashu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
570 MORENA MP-01-003-066-001/565
(LOHGARH) 		1701003066NRG24160620230298476 16/06/2023 Pooja 1701003066WL003703 Pooja 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
571 MORENA MP-01-003-066-001/566
(LOHGARH) 		1701003066NRG24160620230298477 16/06/2023 Madhu 1701003066WL003703 Madhu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
572 MORENA MP-01-003-066-001/567
(LOHGARH) 		1701003066NRG24160620230298478 16/06/2023 Renoo 1701003066WL003703 Renoo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Renoo INDIA POST PAYMENTS BANK LIMITED(508528)
573 MORENA MP-01-003-066-001/568
(LOHGARH) 		1701003066NRG24160620230298479 16/06/2023 Maya Ram 1701003066WL003703 Maya Ram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MayaRam INDIA POST PAYMENTS BANK LIMITED(508528)
574 MORENA MP-01-003-066-001/569
(LOHGARH) 		1701003066NRG24160620230298480 16/06/2023 Arati Devi 1701003066WL003703 Arati Devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 AratiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORENA MP-01-003-066-001/570
(LOHGARH) 		1701003066NRG24160620230298481 16/06/2023 Tinku 1701003066WL003703 Tinku 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
576 MORENA MP-01-003-066-001/571
(LOHGARH) 		1701003066NRG24160620230298482 16/06/2023 Ramautar 1701003066WL003703 Ramautar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
577 MORENA MP-01-003-066-001/572
(LOHGARH) 		1701003066NRG24160620230298483 16/06/2023 Rahul 1701003066WL003703 Rahul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
578 MORENA MP-01-003-066-001/573
(LOHGARH) 		1701003066NRG24160620230298484 16/06/2023 Hariom 1701003066WL003703 Hariom 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
579 MORENA MP-01-003-066-001/575
(LOHGARH) 		1701003066NRG24160620230298485 16/06/2023 Rekha Bai 1701003066WL003703 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 MORENA MP-01-003-066-001/576
(LOHGARH) 		1701003066NRG24160620230298486 16/06/2023 Sidhar Singh 1701003066WL003703 Sidhar Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SidharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
581 MORENA MP-01-003-066-001/577
(LOHGARH) 		1701003066NRG24160620230298487 16/06/2023 Bheemsen 1701003066WL003703 Bheemsen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Bheemsen INDIA POST PAYMENTS BANK LIMITED(508528)
582 MORENA MP-01-003-066-001/578
(LOHGARH) 		1701003066NRG24160620230298488 16/06/2023 Mangal Singh 1701003066WL003703 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 MORENA MP-01-003-066-001/579
(LOHGARH) 		1701003066NRG24160620230298489 16/06/2023 Tinku 1701003066WL003703 Tinku 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
584 MORENA MP-01-003-066-001/580
(LOHGARH) 		1701003066NRG24160620230298490 16/06/2023 Ramraj 1701003066WL003703 Ramraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
585 MORENA MP-01-003-066-001/581
(LOHGARH) 		1701003066NRG24160620230298491 16/06/2023 Rustam Singh 1701003066WL003703 Rustam Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RustamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 MORENA MP-01-003-066-001/582
(LOHGARH) 		1701003066NRG24160620230298492 16/06/2023 Karua 1701003066WL003703 Karua 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
587 MORENA MP-01-003-066-001/583
(LOHGARH) 		1701003066NRG24160620230298493 16/06/2023 Krishna Singh 1701003066WL003703 Krishna Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KrishnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MORENA MP-01-003-066-001/584
(LOHGARH) 		1701003066NRG24160620230298494 16/06/2023 Sanjay 1701003066WL003703 Sanjay 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
589 MORENA MP-01-003-066-001/585
(LOHGARH) 		1701003066NRG24160620230298495 16/06/2023 Ramraj 1701003066WL003703 Ramraj 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515820260 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
590 MORENA MP-01-003-066-001/586
(LOHGARH) 		1701003066NRG24160620230298496 16/06/2023 Komesh 1701003066WL003703 Komesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
591 MORENA MP-01-003-066-001/587
(LOHGARH) 		1701003066NRG24160620230298497 16/06/2023 Rajendra 1701003066WL003703 Rajendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
592 MORENA MP-01-003-066-001/588
(LOHGARH) 		1701003066NRG24160620230298498 16/06/2023 Sandeep 1701003066WL003703 Sandeep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
593 MORENA MP-01-003-066-001/589
(LOHGARH) 		1701003066NRG24160620230298499 16/06/2023 Mahesh 1701003066WL003703 Mahesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
594 MORENA MP-01-003-066-001/590
(LOHGARH) 		1701003066NRG24160620230298500 16/06/2023 Neeraj 1701003066WL003703 Neeraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
595 MORENA MP-01-003-066-001/591
(LOHGARH) 		1701003066NRG24160620230298501 16/06/2023 Radha 1701003066WL003703 Radha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
596 MORENA MP-01-003-066-001/592
(LOHGARH) 		1701003066NRG24160620230298502 16/06/2023 Renu Gurjar 1701003066WL003703 Renu Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RenuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
597 MORENA MP-01-003-066-001/593
(LOHGARH) 		1701003066NRG24160620230298503 16/06/2023 Lalo 1701003066WL003703 Lalo 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Lalo INDIA POST PAYMENTS BANK LIMITED(508528)
598 MORENA MP-01-003-066-001/594
(LOHGARH) 		1701003066NRG24160620230298504 16/06/2023 Lalee 1701003066WL003703 Lalee 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
599 MORENA MP-01-003-066-001/595
(LOHGARH) 		1701003066NRG24160620230298505 16/06/2023 Lali 1701003066WL003703 Lali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
600 MORENA MP-01-003-066-001/596
(LOHGARH) 		1701003066NRG24160620230298506 16/06/2023 Munna Lal 1701003066WL003703 Munna Lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MunnaLal INDIA POST PAYMENTS BANK LIMITED(508528)
601 MORENA MP-01-003-066-001/597
(LOHGARH) 		1701003066NRG24160620230298507 16/06/2023 Bhoora Singh 1701003066WL003703 Bhoora Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BhooraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
602 MORENA MP-01-003-066-001/598
(LOHGARH) 		1701003066NRG24160620230298508 16/06/2023 Ram Mala 1701003066WL003703 Ram Mala 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RamMala BANK OF BARODA(606985)
603 MORENA MP-01-003-066-001/599
(LOHGARH) 		1701003066NRG24160620230298509 16/06/2023 Karua 1701003066WL003703 Karua 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
604 MORENA MP-01-003-066-001/600
(LOHGARH) 		1701003066NRG24160620230298510 16/06/2023 Vinod Kumar 1701003066WL003703 Vinod Kumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
605 MORENA MP-01-003-068-001/103-C
(DHANELA) 		1701003000NRG24160620230298603 16/06/2023 Pradeep 1701003WL003705 Pradeep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Pradeep STATE BANK OF INDIA(508548)
606 MORENA MP-01-003-068-001/107-C
(DHANELA) 		1701003000NRG24160620230298604 16/06/2023 Jyoti 1701003WL003705 Jyoti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
607 MORENA MP-01-003-068-001/108-C
(DHANELA) 		1701003000NRG24160620230298605 16/06/2023 Manoj 1701003WL003705 Manoj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
608 MORENA MP-01-003-068-001/110-C
(DHANELA) 		1701003000NRG24160620230298606 16/06/2023 Khushabu gurjar 1701003WL003705 Khushabu gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Khushabugurjar PUNJAB NATIONAL BANK(508568)
609 MORENA MP-01-003-068-001/111-C
(DHANELA) 		1701003000NRG24160620230298607 16/06/2023 Radha 1701003WL003705 Radha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
610 MORENA MP-01-003-068-001/112-C
(DHANELA) 		1701003000NRG24160620230298609 16/06/2023 Sourabh gurjar 1701003WL003705 Sourabh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sourabhgurjar UNION BANK OF INDIA(508500)
611 MORENA MP-01-003-068-001/123-C
(DHANELA) 		1701003000NRG24160620230298616 16/06/2023 Ravi 1701003WL003705 Ravi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
612 MORENA MP-01-003-068-001/129-C
(DHANELA) 		1701003000NRG24160620230298620 16/06/2023 Priyanka 1701003WL003705 Priyanka 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Priyanka STATE BANK OF INDIA(508548)
613 MORENA MP-01-003-068-001/131-C
(DHANELA) 		1701003000NRG24160620230298623 16/06/2023 Kusma 1701003WL003705 Kusma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
614 MORENA MP-01-003-068-001/134-C
(DHANELA) 		1701003000NRG24160620230298626 16/06/2023 Sheela devi 1701003WL003705 Sheela devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sheeladevi STATE BANK OF INDIA(508548)
615 MORENA MP-01-003-068-001/14-C
(DHANELA) 		1701003000NRG24160620230298627 16/06/2023 saroj 1701003WL003705 saroj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
616 MORENA MP-01-003-068-001/142-C
(DHANELA) 		1701003000NRG24160620230298628 16/06/2023 Rambeti 1701003WL003705 Rambeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
617 MORENA MP-01-003-068-001/15-C
(DHANELA) 		1701003000NRG24160620230298629 16/06/2023 pooran 1701003WL003705 pooran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
618 MORENA MP-01-003-068-001/150-C
(DHANELA) 		1701003000NRG24160620230298630 16/06/2023 Rakesh 1701003WL003705 Rakesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
619 MORENA MP-01-003-068-001/155-C
(DHANELA) 		1701003000NRG24160620230298631 16/06/2023 Parasram mathur 1701003WL003705 Parasram mathur 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Parasrammathur INDIA POST PAYMENTS BANK LIMITED(508528)
620 MORENA MP-01-003-068-001/158-C
(DHANELA) 		1701003000NRG24160620230298632 16/06/2023 Tilak singh 1701003WL003705 Tilak singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 MORENA MP-01-003-068-001/161-C
(DHANELA) 		1701003000NRG24160620230298633 16/06/2023 Prema 1701003WL003705 Prema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
622 MORENA MP-01-003-068-001/168-C
(DHANELA) 		1701003000NRG24160620230298634 16/06/2023 Kalyan singh 1701003WL003705 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 MORENA MP-01-003-068-001/17-C
(DHANELA) 		1701003000NRG24160620230298635 16/06/2023 raja beti 1701003WL003705 raja beti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
624 MORENA MP-01-003-068-001/178-C
(DHANELA) 		1701003000NRG24160620230298636 16/06/2023 Shakuntala 1701003WL003705 Shakuntala 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
625 MORENA MP-01-003-068-001/182-C
(DHANELA) 		1701003000NRG24160620230298637 16/06/2023 Mohar singh 1701003WL003705 Mohar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
626 MORENA MP-01-003-068-001/185-C
(DHANELA) 		1701003000NRG24160620230298638 16/06/2023 Vimla 1701003WL003705 Vimla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
627 MORENA MP-01-003-068-001/186-C
(DHANELA) 		1701003000NRG24160620230298639 16/06/2023 Ram singh 1701003WL003705 Ram singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 MORENA MP-01-003-068-001/199-C
(DHANELA) 		1701003000NRG24160620230298640 16/06/2023 Manisha 1701003WL003705 Manisha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
629 MORENA MP-01-003-068-001/2-C
(DHANELA) 		1701003000NRG24160620230298641 16/06/2023 sheilendr 1701003WL003705 sheilendr 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 sheilendr INDIA POST PAYMENTS BANK LIMITED(508528)
630 MORENA MP-01-003-068-001/203-C
(DHANELA) 		1701003000NRG24160620230298643 16/06/2023 Meera 1701003WL003705 Meera 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Meera UCO BANK(607066)
631 MORENA MP-01-003-068-001/21-C
(DHANELA) 		1701003000NRG24160620230298649 16/06/2023 kamal singh 1701003WL003705 kamal singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 kamalsingh PUNJAB NATIONAL BANK(508568)
632 MORENA MP-01-003-068-001/210-C
(DHANELA) 		1701003000NRG24160620230298650 16/06/2023 Murarilal 1701003WL003705 Murarilal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Murarilal NARMADA JHABUA GRAMIN BANK(508515)
633 MORENA MP-01-003-068-001/214-C
(DHANELA) 		1701003000NRG24160620230298651 16/06/2023 Sheela 1701003WL003705 Sheela 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sheela UCO BANK(607066)
634 MORENA MP-01-003-068-001/217-C
(DHANELA) 		1701003000NRG24160620230298652 16/06/2023 Omvati 1701003WL003705 Omvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
635 MORENA MP-01-003-068-001/220-C
(DHANELA) 		1701003000NRG24160620230298653 16/06/2023 Natthi ram 1701003WL003705 Natthi ram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Natthiram INDIA POST PAYMENTS BANK LIMITED(508528)
636 MORENA MP-01-003-068-001/221-C
(DHANELA) 		1701003000NRG24160620230298654 16/06/2023 Netram singh 1701003WL003705 Netram singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Netramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 MORENA MP-01-003-068-001/224-C
(DHANELA) 		1701003000NRG24160620230298655 16/06/2023 Phulvati 1701003WL003705 Phulvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Phulvati STATE BANK OF INDIA(508548)
638 MORENA MP-01-003-068-001/226-C
(DHANELA) 		1701003000NRG24160620230298656 16/06/2023 Ramdulari 1701003WL003705 Ramdulari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
639 MORENA MP-01-003-068-001/227-C
(DHANELA) 		1701003000NRG24160620230298657 16/06/2023 Monu 1701003WL003705 Monu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Monu STATE BANK OF INDIA(508548)
640 MORENA MP-01-003-068-001/228-C
(DHANELA) 		1701003000NRG24160620230298658 16/06/2023 Priyanka 1701003WL003705 Priyanka 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
641 MORENA MP-01-003-068-001/229-C
(DHANELA) 		1701003000NRG24160620230298659 16/06/2023 Vijendra 1701003WL003705 Vijendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
642 MORENA MP-01-003-068-001/23-C
(DHANELA) 		1701003000NRG24160620230298660 16/06/2023 jitendra 1701003WL003705 jitendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 jitendra UCO BANK(607066)
643 MORENA MP-01-003-068-001/231-C
(DHANELA) 		1701003000NRG24160620230298661 16/06/2023 Lokendra 1701003WL003705 Lokendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
644 MORENA MP-01-003-068-001/4151
(DHANELA) 		1701003000NRG24160620230298683 16/06/2023 RAMJEELAL 1701003WL003705 RAMJEELAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAMJEELAL UCO BANK(607066)
645 MORENA MP-01-003-068-001/4155
(DHANELA) 		1701003000NRG24160620230298684 16/06/2023 SHUSHAMA 1701003WL003705 SHUSHAMA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SHUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 MORENA MP-01-003-068-001/4158
(DHANELA) 		1701003000NRG24160620230298685 16/06/2023 RAMO BAI 1701003WL003705 RAMO BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAMOBAI UCO BANK(607066)
647 MORENA MP-01-003-068-001/4161
(DHANELA) 		1701003000NRG24160620230298687 16/06/2023 RAJBEER 1701003WL003705 RAJBEER 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAJBEER STATE BANK OF INDIA(508548)
648 MORENA MP-01-003-068-001/4162
(DHANELA) 		1701003000NRG24160620230298688 16/06/2023 SONERAM 1701003WL003705 SONERAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SONERAM PUNJAB & SIND BANK(607087)
649 MORENA MP-01-003-068-001/4169
(DHANELA) 		1701003000NRG24160620230298689 16/06/2023 KULDEEP 1701003WL003705 KULDEEP 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
650 MORENA MP-01-003-068-001/4175
(DHANELA) 		1701003000NRG24160620230298691 16/06/2023 RAJA SINGH 1701003WL003705 RAJA SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAJASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 MORENA MP-01-003-068-001/4180
(DHANELA) 		1701003000NRG24160620230298692 16/06/2023 RAVI KUMAR 1701003WL003705 RAVI KUMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 MORENA MP-01-003-068-001/4182
(DHANELA) 		1701003000NRG24160620230298693 16/06/2023 MAHESH KUMAR 1701003WL003705 MAHESH KUMAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MAHESHKUMAR STATE BANK OF INDIA(508548)
653 MORENA MP-01-003-068-001/4185
(DHANELA) 		1701003000NRG24160620230298694 16/06/2023 PREMBATI 1701003WL003705 PREMBATI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PREMBATI STATE BANK OF INDIA(508548)
654 MORENA MP-01-003-068-001/4186
(DHANELA) 		1701003000NRG24160620230298695 16/06/2023 SARITA GURJAR 1701003WL003705 SARITA GURJAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SARITAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 MORENA MP-01-003-068-001/4188
(DHANELA) 		1701003000NRG24160620230298696 16/06/2023 RAMBAI 1701003WL003705 RAMBAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAMBAI INDUSIND BANK(607189)
656 MORENA MP-01-003-068-001/4189
(DHANELA) 		1701003000NRG24160620230298697 16/06/2023 MUNNA LAL 1701003WL003705 MUNNA LAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MUNNALAL UNION BANK OF INDIA(508500)
657 MORENA MP-01-003-068-001/4190
(DHANELA) 		1701003000NRG24160620230298698 16/06/2023 RINKU 1701003WL003705 RINKU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RINKU UNION BANK OF INDIA(508500)
658 MORENA MP-01-003-068-001/4191
(DHANELA) 		1701003000NRG24160620230298699 16/06/2023 CHHAVIRAM 1701003WL003705 CHHAVIRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 CHHAVIRAM STATE BANK OF INDIA(508548)
659 MORENA MP-01-003-068-001/4195
(DHANELA) 		1701003000NRG24160620230298700 16/06/2023 RAMKUMAR SINGH 1701003WL003705 RAMKUMAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAMKUMARSINGH STATE BANK OF INDIA(508548)
660 MORENA MP-01-003-068-001/4200
(DHANELA) 		1701003000NRG24160620230298701 16/06/2023 MUNNI BAI 1701003WL003705 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MUNNIBAI PUNJAB NATIONAL BANK(508568)
661 MORENA MP-01-003-068-001/4201
(DHANELA) 		1701003000NRG24160620230298702 16/06/2023 SABHARAM 1701003WL003705 SABHARAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SABHARAM UNION BANK OF INDIA(508500)
662 MORENA MP-01-003-068-001/4209
(DHANELA) 		1701003000NRG24160620230298704 16/06/2023 KRISHNA SINGH 1701003WL003705 KRISHNA SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KRISHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
663 MORENA MP-01-003-068-001/4211
(DHANELA) 		1701003000NRG24160620230298705 16/06/2023 BANVARI 1701003WL003705 BANVARI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BANVARI UCO BANK(607066)
664 MORENA MP-01-003-068-001/4213
(DHANELA) 		1701003000NRG24160620230298706 16/06/2023 KRISHNASINGH 1701003WL003705 KRISHNASINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KRISHNASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
665 MORENA MP-01-003-068-001/4214
(DHANELA) 		1701003000NRG24160620230298707 16/06/2023 HOTAM SINGH 1701003WL003705 HOTAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 HOTAMSINGH INDUSIND BANK(607189)
666 MORENA MP-01-003-068-001/4215
(DHANELA) 		1701003000NRG24160620230298708 16/06/2023 PAVAN 1701003WL003705 PAVAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PAVAN INDUSIND BANK(607189)
667 MORENA MP-01-003-068-001/4216
(DHANELA) 		1701003000NRG24160620230298709 16/06/2023 DAMODAR 1701003WL003705 DAMODAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 DAMODAR STATE BANK OF INDIA(508548)
668 MORENA MP-01-003-068-001/4217
(DHANELA) 		1701003000NRG24160620230298710 16/06/2023 BABITA 1701003WL003705 BABITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BABITA PUNJAB NATIONAL BANK(508568)
669 MORENA MP-01-003-068-001/4218
(DHANELA) 		1701003000NRG24160620230298711 16/06/2023 GULAB 1701003WL003705 GULAB 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 GULAB PUNJAB NATIONAL BANK(508568)
670 MORENA MP-01-003-068-001/4219
(DHANELA) 		1701003000NRG24160620230298712 16/06/2023 JITENDRA 1701003WL003705 JITENDRA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 JITENDRA PUNJAB NATIONAL BANK(508568)
671 MORENA MP-01-003-068-001/4220
(DHANELA) 		1701003000NRG24160620230298713 16/06/2023 RAMDULARI 1701003WL003705 RAMDULARI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RAMDULARI PUNJAB NATIONAL BANK(508568)
672 MORENA MP-01-003-068-001/4228
(DHANELA) 		1701003000NRG24160620230298716 16/06/2023 BANBARI 1701003WL003705 BANBARI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
673 MORENA MP-01-003-068-001/4229
(DHANELA) 		1701003000NRG24160620230298717 16/06/2023 KRISHNA 1701003WL003705 KRISHNA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
674 MORENA MP-01-003-068-001/4236
(DHANELA) 		1701003000NRG24160620230298720 16/06/2023 saroj rajak 1701003WL003705 saroj rajak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 sarojrajak INDIA POST PAYMENTS BANK LIMITED(508528)
675 MORENA MP-01-003-078-002/154-A
(RANCHULI) 		1701003000NRG24160620230300539 16/06/2023 nitin singh gurjar 1701003WL003720 nitin singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 nitinsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
676 MORENA MP-01-003-078-002/155-A
(RANCHULI) 		1701003000NRG24160620230300540 16/06/2023 kampuri 1701003WL003720 kampuri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
677 MORENA MP-01-003-078-002/156-A
(RANCHULI) 		1701003000NRG24160620230300541 16/06/2023 oficer 1701003WL003720 oficer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 oficer INDIA POST PAYMENTS BANK LIMITED(508528)
678 MORENA MP-01-003-078-002/157-A
(RANCHULI) 		1701003000NRG24160620230300542 16/06/2023 jitendra singh gurjar 1701003WL003720 jitendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 jitendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
679 MORENA MP-01-003-078-002/158-A
(RANCHULI) 		1701003000NRG24160620230300543 16/06/2023 oosha 1701003WL003720 oosha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
680 MORENA MP-01-003-078-002/159-A
(RANCHULI) 		1701003000NRG24160620230300544 16/06/2023 rajbeer singh gurjar 1701003WL003720 rajbeer singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 rajbeersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
681 MORENA MP-01-003-078-002/160-A
(RANCHULI) 		1701003000NRG24160620230300545 16/06/2023 bhola 1701003WL003720 bhola 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 bhola INDIA POST PAYMENTS BANK LIMITED(508528)
682 MORENA MP-01-003-078-002/161-A
(RANCHULI) 		1701003000NRG24160620230300546 16/06/2023 pradeep singh gurjar 1701003WL003720 pradeep singh gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 pradeepsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
683 MORENA MP-01-003-078-002/162-A
(RANCHULI) 		1701003000NRG24160620230300547 16/06/2023 Kuldeep Mavai 1701003WL003720 Kuldeep Mavai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 KuldeepMavai INDIA POST PAYMENTS BANK LIMITED(508528)
684 MORENA MP-01-003-078-002/163-A
(RANCHULI) 		1701003000NRG24160620230300548 16/06/2023 Dharmendra Singh 1701003WL003720 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 MORENA MP-01-003-078-002/939
(RANCHULI) 		1701003000NRG24160620230300620 16/06/2023 sadana 1701003WL003720 sadana 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 sadana UNION BANK OF INDIA(508500)
686 MORENA MP-01-003-078-002/952
(RANCHULI) 		1701003000NRG24160620230300625 16/06/2023 gayatri 1701003WL003720 gayatri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
687 MORENA MP-01-003-080-001/1172
(PADHAWALI) 		1701003080NRG24160620230298271 16/06/2023 suresh 1701003080WL003701 suresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
688 MORENA MP-01-003-080-001/1311-A
(PADHAWALI) 		1701003080NRG24160620230298318 16/06/2023 Banbari Lal 1701003080WL003701 Banbari Lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 BanbariLal INDIA POST PAYMENTS BANK LIMITED(508528)
689 MORENA MP-01-003-080-001/1312-A
(PADHAWALI) 		1701003080NRG24160620230298319 16/06/2023 Shailendra Singh 1701003080WL003701 Shailendra Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 MORENA MP-01-003-080-001/1313-A
(PADHAWALI) 		1701003080NRG24160620230298320 16/06/2023 Manita 1701003080WL003701 Manita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
691 MORENA MP-01-003-080-001/1314-A
(PADHAWALI) 		1701003080NRG24160620230298321 16/06/2023 Meera 1701003080WL003701 Meera 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
692 MORENA MP-01-003-080-001/1315-A
(PADHAWALI) 		1701003080NRG24160620230298322 16/06/2023 Mukesh 1701003080WL003701 Mukesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
693 MORENA MP-01-003-080-001/1316-A
(PADHAWALI) 		1701003080NRG24160620230298323 16/06/2023 Phaujadara Singh 1701003080WL003701 Phaujadara Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PhaujadaraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
694 MORENA MP-01-003-080-001/1317-A
(PADHAWALI) 		1701003080NRG24160620230298324 16/06/2023 Rachhapal Ghuraiya 1701003080WL003701 Rachhapal Ghuraiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RachhapalGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
695 MORENA MP-01-003-080-001/1318-A
(PADHAWALI) 		1701003080NRG24160620230298325 16/06/2023 Gajendra 1701003080WL003701 Gajendra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
696 MORENA MP-01-003-080-001/1319-A
(PADHAWALI) 		1701003080NRG24160620230298326 16/06/2023 Jitendr 1701003080WL003701 Jitendr 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
697 MORENA MP-01-003-080-001/1320-A
(PADHAWALI) 		1701003080NRG24160620230298327 16/06/2023 Mamta 1701003080WL003701 Mamta 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
698 MORENA MP-01-003-080-001/1321-A
(PADHAWALI) 		1701003080NRG24160620230298328 16/06/2023 Rajkumar Singh 1701003080WL003701 Rajkumar Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
699 MORENA MP-01-003-080-001/1322-A
(PADHAWALI) 		1701003080NRG24160620230298329 16/06/2023 Munni Devi 1701003080WL003701 Munni Devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
700 MORENA MP-01-003-080-001/1323-A
(PADHAWALI) 		1701003080NRG24160620230298330 16/06/2023 Ramnerash 1701003080WL003701 Ramnerash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Ramnerash INDIA POST PAYMENTS BANK LIMITED(508528)
701 MORENA MP-01-003-080-001/1324-A
(PADHAWALI) 		1701003080NRG24160620230298331 16/06/2023 Suresh Singh 1701003080WL003701 Suresh Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 MORENA MP-01-003-080-001/1325-A
(PADHAWALI) 		1701003080NRG24160620230298332 16/06/2023 Komesh 1701003080WL003701 Komesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
703 MORENA MP-01-003-080-001/1326-A
(PADHAWALI) 		1701003080NRG24160620230298333 16/06/2023 Suresh 1701003080WL003701 Suresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
704 MORENA MP-01-003-080-001/1329-A
(PADHAWALI) 		1701003080NRG24160620230298334 16/06/2023 Manoj Devi 1701003080WL003701 Manoj Devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 ManojDevi INDIA POST PAYMENTS BANK LIMITED(508528)
705 MORENA MP-01-003-080-001/1347-A
(PADHAWALI) 		1701003080NRG24160620230298335 16/06/2023 Pooja Gurjar 1701003080WL003701 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
706 MORENA MP-01-003-080-001/1348-A
(PADHAWALI) 		1701003080NRG24160620230298336 16/06/2023 Mithilesh 1701003080WL003701 Mithilesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Mithilesh INDIA POST PAYMENTS BANK LIMITED(508528)
707 MORENA MP-01-003-080-001/1350-A
(PADHAWALI) 		1701003080NRG24160620230298337 16/06/2023 Savita Gurjar 1701003080WL003701 Savita Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 SavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
708 MORENA MP-01-003-080-001/1351-A
(PADHAWALI) 		1701003080NRG24160620230298338 16/06/2023 Neero 1701003080WL003701 Neero 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Neero INDIA POST PAYMENTS BANK LIMITED(508528)
709 MORENA MP-01-003-080-001/1352-A
(PADHAWALI) 		1701003080NRG24160620230298339 16/06/2023 Sabbeer 1701003080WL003701 Sabbeer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 Sabbeer INDIA POST PAYMENTS BANK LIMITED(508528)
710 MORENA MP-01-003-080-001/26-C
(PADHAWALI) 		1701003080NRG24160620230298342 16/06/2023 pooja 1701003080WL003701 pooja 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
711 MORENA MP-01-003-080-001/26-D
(PADHAWALI) 		1701003080NRG24160620230298343 16/06/2023 indraveer 1701003080WL003701 indraveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 indraveer AIRTEL PAYMENTS BANK LIMITED(990288)
712 MORENA MP-01-003-080-001/28-C
(PADHAWALI) 		1701003080NRG24160620230298344 16/06/2023 ramdhash 1701003080WL003701 ramdhash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515820260 ramdhash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 295256 295256
713 MORENA MP-01-003-037-001/1377
(KAJIBASAI) 		1701003000NRG24160620230300420 16/06/2023 Deepa 1701003WL003719 Deepa 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 515820260 Deepa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
714 MORENA MP-01-003-066-001/541
(LOHGARH) 		1701003066NRG24160620230298456 16/06/2023 Jitendra 1701003066WL003703 Jitendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Jitendra UCO BANK(607066)
715 MORENA MP-01-003-066-001/543
(LOHGARH) 		1701003066NRG24160620230298458 16/06/2023 Ramsevak 1701003066WL003703 Ramsevak 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
716 MORENA MP-01-003-066-001/544
(LOHGARH) 		1701003066NRG24160620230298459 16/06/2023 Dheeraj 1701003066WL003703 Dheeraj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Dheeraj UCO BANK(607066)
717 MORENA MP-01-003-066-001/547
(LOHGARH) 		1701003066NRG24160620230298461 16/06/2023 Lalo 1701003066WL003703 Lalo 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Lalo INDUSIND BANK(607189)
718 MORENA MP-01-003-066-001/549
(LOHGARH) 		1701003066NRG24160620230298462 16/06/2023 Dhuniya Devi 1701003066WL003703 Dhuniya Devi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 DhuniyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
719 MORENA MP-01-003-066-001/553
(LOHGARH) 		1701003066NRG24160620230298466 16/06/2023 Anita 1701003066WL003703 Anita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Anita UCO BANK(607066)
720 MORENA MP-01-003-080-001/1002-A
(PADHAWALI) 		1701003080NRG24160620230298240 16/06/2023 guddi 1701003080WL003701 guddi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
721 MORENA MP-01-003-080-001/1023-A
(PADHAWALI) 		1701003080NRG24160620230298241 16/06/2023 adiram 1701003080WL003701 adiram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 adiram AIRTEL PAYMENTS BANK LIMITED(990288)
722 MORENA MP-01-003-080-001/1026-A
(PADHAWALI) 		1701003080NRG24160620230298242 16/06/2023 traveni 1701003080WL003701 traveni 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 traveni UNION BANK OF INDIA(508500)
723 MORENA MP-01-003-080-001/1031-A
(PADHAWALI) 		1701003080NRG24160620230298244 16/06/2023 ramraj 1701003080WL003701 ramraj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
724 MORENA MP-01-003-080-001/1032-A
(PADHAWALI) 		1701003080NRG24160620230298245 16/06/2023 ramsuvarup 1701003080WL003701 ramsuvarup 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 ramsuvarup AIRTEL PAYMENTS BANK LIMITED(990288)
725 MORENA MP-01-003-080-001/1036-A
(PADHAWALI) 		1701003080NRG24160620230298246 16/06/2023 vilkesh 1701003080WL003701 vilkesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 vilkesh AIRTEL PAYMENTS BANK LIMITED(990288)
726 MORENA MP-01-003-080-001/1038-A
(PADHAWALI) 		1701003080NRG24160620230298247 16/06/2023 shreemati 1701003080WL003701 shreemati 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 shreemati AIRTEL PAYMENTS BANK LIMITED(990288)
727 MORENA MP-01-003-080-001/1039-A
(PADHAWALI) 		1701003080NRG24160620230298248 16/06/2023 ramvati 1701003080WL003701 ramvati 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
728 MORENA MP-01-003-080-001/1042-A
(PADHAWALI) 		1701003080NRG24160620230298249 16/06/2023 ramniwas 1701003080WL003701 ramniwas 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
729 MORENA MP-01-003-080-001/1043-A
(PADHAWALI) 		1701003080NRG24160620230298250 16/06/2023 anita 1701003080WL003701 anita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 anita AIRTEL PAYMENTS BANK LIMITED(990288)
730 MORENA MP-01-003-080-001/1047-A
(PADHAWALI) 		1701003080NRG24160620230298251 16/06/2023 pankaj 1701003080WL003701 pankaj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
731 MORENA MP-01-003-080-001/1048-A
(PADHAWALI) 		1701003080NRG24160620230298252 16/06/2023 dharmendra sisodiya 1701003080WL003701 dharmendra sisodiya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 dharmendrasisodiya AIRTEL PAYMENTS BANK LIMITED(990288)
732 MORENA MP-01-003-080-001/1050-A
(PADHAWALI) 		1701003080NRG24160620230298253 16/06/2023 mahendra 1701003080WL003701 mahendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
733 MORENA MP-01-003-080-001/1054-A
(PADHAWALI) 		1701003080NRG24160620230298254 16/06/2023 vijay singh 1701003080WL003701 vijay singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 MORENA MP-01-003-080-001/1063-A
(PADHAWALI) 		1701003080NRG24160620230298255 16/06/2023 keshkali 1701003080WL003701 keshkali 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
735 MORENA MP-01-003-080-001/1064-A
(PADHAWALI) 		1701003080NRG24160620230298256 16/06/2023 kailash 1701003080WL003701 kailash 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
736 MORENA MP-01-003-080-001/1069-A
(PADHAWALI) 		1701003080NRG24160620230298257 16/06/2023 jandevi 1701003080WL003701 jandevi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 jandevi AIRTEL PAYMENTS BANK LIMITED(990288)
737 MORENA MP-01-003-080-001/1073-A
(PADHAWALI) 		1701003080NRG24160620230298259 16/06/2023 gadipal 1701003080WL003701 gadipal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 gadipal INDIA POST PAYMENTS BANK LIMITED(508528)
738 MORENA MP-01-003-080-001/1079-A
(PADHAWALI) 		1701003080NRG24160620230298260 16/06/2023 jagdish 1701003080WL003701 jagdish 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
739 MORENA MP-01-003-080-001/1083-A
(PADHAWALI) 		1701003080NRG24160620230298262 16/06/2023 pratap singh 1701003080WL003701 pratap singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 pratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
740 MORENA MP-01-003-080-001/1084-A
(PADHAWALI) 		1701003080NRG24160620230298263 16/06/2023 virendra 1701003080WL003701 virendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
741 MORENA MP-01-003-080-001/1085-A
(PADHAWALI) 		1701003080NRG24160620230298264 16/06/2023 shila 1701003080WL003701 shila 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 shila AIRTEL PAYMENTS BANK LIMITED(990288)
742 MORENA MP-01-003-080-001/1099-A
(PADHAWALI) 		1701003080NRG24160620230298265 16/06/2023 heeralal 1701003080WL003701 heeralal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
743 MORENA MP-01-003-080-001/1202-A
(PADHAWALI) 		1701003080NRG24160620230298274 16/06/2023 javar singh 1701003080WL003701 javar singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 javarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
744 MORENA MP-01-003-080-001/1207-A
(PADHAWALI) 		1701003080NRG24160620230298275 16/06/2023 mataprasad 1701003080WL003701 mataprasad 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 mataprasad AIRTEL PAYMENTS BANK LIMITED(990288)
745 MORENA MP-01-003-080-001/1209-A
(PADHAWALI) 		1701003080NRG24160620230298276 16/06/2023 usha 1701003080WL003701 usha 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 usha AIRTEL PAYMENTS BANK LIMITED(990288)
746 MORENA MP-01-003-080-001/1210-A
(PADHAWALI) 		1701003080NRG24160620230298277 16/06/2023 netram 1701003080WL003701 netram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 netram AIRTEL PAYMENTS BANK LIMITED(990288)
747 MORENA MP-01-003-080-001/1211-A
(PADHAWALI) 		1701003080NRG24160620230298278 16/06/2023 sandesh 1701003080WL003701 sandesh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
748 MORENA MP-01-003-080-001/1214-A
(PADHAWALI) 		1701003080NRG24160620230298279 16/06/2023 Gabbar singh 1701003080WL003701 Gabbar singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Gabbarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
749 MORENA MP-01-003-080-001/1215-A
(PADHAWALI) 		1701003080NRG24160620230298280 16/06/2023 Mahendra singh 1701003080WL003701 Mahendra singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Mahendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
750 MORENA MP-01-003-080-001/1216-A
(PADHAWALI) 		1701003080NRG24160620230298281 16/06/2023 Darshan 1701003080WL003701 Darshan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Darshan AIRTEL PAYMENTS BANK LIMITED(990288)
751 MORENA MP-01-003-080-001/1220-A
(PADHAWALI) 		1701003080NRG24160620230298282 16/06/2023 rambeti 1701003080WL003701 rambeti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
752 MORENA MP-01-003-080-001/1231-A
(PADHAWALI) 		1701003080NRG24160620230298283 16/06/2023 munni 1701003080WL003701 munni 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 munni AIRTEL PAYMENTS BANK LIMITED(990288)
753 MORENA MP-01-003-080-001/1236-A
(PADHAWALI) 		1701003080NRG24160620230298284 16/06/2023 rajkumari 1701003080WL003701 rajkumari 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
754 MORENA MP-01-003-080-001/1247-A
(PADHAWALI) 		1701003080NRG24160620230298285 16/06/2023 mameena 1701003080WL003701 mameena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 mameena AIRTEL PAYMENTS BANK LIMITED(990288)
755 MORENA MP-01-003-080-001/1248-A
(PADHAWALI) 		1701003080NRG24160620230298286 16/06/2023 sabeena bano 1701003080WL003701 sabeena bano 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 sabeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
756 MORENA MP-01-003-080-001/1251-A
(PADHAWALI) 		1701003080NRG24160620230298287 16/06/2023 vinod 1701003080WL003701 vinod 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
757 MORENA MP-01-003-080-001/1252-A
(PADHAWALI) 		1701003080NRG24160620230298288 16/06/2023 varsha bano 1701003080WL003701 varsha bano 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 varshabano AIRTEL PAYMENTS BANK LIMITED(990288)
758 MORENA MP-01-003-080-001/1253-A
(PADHAWALI) 		1701003080NRG24160620230298289 16/06/2023 ramdas pal 1701003080WL003701 ramdas pal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 ramdaspal AIRTEL PAYMENTS BANK LIMITED(990288)
759 MORENA MP-01-003-080-001/1261-A
(PADHAWALI) 		1701003080NRG24160620230298290 16/06/2023 Jitendra 1701003080WL003701 Jitendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
760 MORENA MP-01-003-080-001/1264-A
(PADHAWALI) 		1701003080NRG24160620230298291 16/06/2023 Sameena bano 1701003080WL003701 Sameena bano 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Sameenabano AIRTEL PAYMENTS BANK LIMITED(990288)
761 MORENA MP-01-003-080-001/1265-A
(PADHAWALI) 		1701003080NRG24160620230298292 16/06/2023 Napeesa 1701003080WL003701 Napeesa 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Napeesa AIRTEL PAYMENTS BANK LIMITED(990288)
762 MORENA MP-01-003-080-001/1267-A
(PADHAWALI) 		1701003080NRG24160620230298293 16/06/2023 Aneesa 1701003080WL003701 Aneesa 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Aneesa AIRTEL PAYMENTS BANK LIMITED(990288)
763 MORENA MP-01-003-080-001/1268-A
(PADHAWALI) 		1701003080NRG24160620230298294 16/06/2023 Deevan khan 1701003080WL003701 Deevan khan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Deevankhan AIRTEL PAYMENTS BANK LIMITED(990288)
764 MORENA MP-01-003-080-001/1269-A
(PADHAWALI) 		1701003080NRG24160620230298295 16/06/2023 Nahar singh 1701003080WL003701 Nahar singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
765 MORENA MP-01-003-080-001/1271-A
(PADHAWALI) 		1701003080NRG24160620230298296 16/06/2023 Ludhkiya 1701003080WL003701 Ludhkiya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Ludhkiya AIRTEL PAYMENTS BANK LIMITED(990288)
766 MORENA MP-01-003-080-001/1274-A
(PADHAWALI) 		1701003080NRG24160620230298297 16/06/2023 Sunil Sharm 1701003080WL003701 Sunil Sharm 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 SunilSharm AIRTEL PAYMENTS BANK LIMITED(990288)
767 MORENA MP-01-003-080-001/1275-A
(PADHAWALI) 		1701003080NRG24160620230298298 16/06/2023 Kiran 1701003080WL003701 Kiran 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
768 MORENA MP-01-003-080-001/1276-A
(PADHAWALI) 		1701003080NRG24160620230298299 16/06/2023 Meena Kumari 1701003080WL003701 Meena Kumari 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 MeenaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORENA MP-01-003-080-001/1279-A
(PADHAWALI) 		1701003080NRG24160620230298300 16/06/2023 Rajendra Prasad 1701003080WL003701 Rajendra Prasad 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 RajendraPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
770 MORENA MP-01-003-080-001/1280-A
(PADHAWALI) 		1701003080NRG24160620230298301 16/06/2023 Mansukha 1701003080WL003701 Mansukha 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Mansukha AIRTEL PAYMENTS BANK LIMITED(990288)
771 MORENA MP-01-003-080-001/1281-A
(PADHAWALI) 		1701003080NRG24160620230298302 16/06/2023 Bachchulal 1701003080WL003701 Bachchulal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Bachchulal AIRTEL PAYMENTS BANK LIMITED(990288)
772 MORENA MP-01-003-080-001/1282-A
(PADHAWALI) 		1701003080NRG24160620230298303 16/06/2023 Ramkishor Sharma 1701003080WL003701 Ramkishor Sharma 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 RamkishorSharma AIRTEL PAYMENTS BANK LIMITED(990288)
773 MORENA MP-01-003-080-001/1284-A
(PADHAWALI) 		1701003080NRG24160620230298304 16/06/2023 Nidhi 1701003080WL003701 Nidhi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
774 MORENA MP-01-003-080-001/1285-A
(PADHAWALI) 		1701003080NRG24160620230298305 16/06/2023 Dileep Ratho 1701003080WL003701 Dileep Ratho 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 DileepRatho AIRTEL PAYMENTS BANK LIMITED(990288)
775 MORENA MP-01-003-080-001/1286-A
(PADHAWALI) 		1701003080NRG24160620230298306 16/06/2023 Bandna 1701003080WL003701 Bandna 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Bandna AIRTEL PAYMENTS BANK LIMITED(990288)
776 MORENA MP-01-003-080-001/1289-A
(PADHAWALI) 		1701003080NRG24160620230298307 16/06/2023 Bebi 1701003080WL003701 Bebi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Bebi AIRTEL PAYMENTS BANK LIMITED(990288)
777 MORENA MP-01-003-080-001/1291-A
(PADHAWALI) 		1701003080NRG24160620230298308 16/06/2023 Ram Kumar 1701003080WL003701 Ram Kumar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
778 MORENA MP-01-003-080-001/1295-A
(PADHAWALI) 		1701003080NRG24160620230298309 16/06/2023 Geeta Bai Sharma 1701003080WL003701 Geeta Bai Sharma 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 GeetaBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
779 MORENA MP-01-003-080-001/1297-A
(PADHAWALI) 		1701003080NRG24160620230298310 16/06/2023 Ramlakhan Sharma 1701003080WL003701 Ramlakhan Sharma 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 RamlakhanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
780 MORENA MP-01-003-080-001/1299-A
(PADHAWALI) 		1701003080NRG24160620230298311 16/06/2023 Kamla 1701003080WL003701 Kamla 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
781 MORENA MP-01-003-080-001/1302-A
(PADHAWALI) 		1701003080NRG24160620230298312 16/06/2023 Deendyal 1701003080WL003701 Deendyal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Deendyal AIRTEL PAYMENTS BANK LIMITED(990288)
782 MORENA MP-01-003-080-001/1303-A
(PADHAWALI) 		1701003080NRG24160620230298313 16/06/2023 Barsha Sharma 1701003080WL003701 Barsha Sharma 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 BarshaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
783 MORENA MP-01-003-080-001/1304-A
(PADHAWALI) 		1701003080NRG24160620230298314 16/06/2023 Guddi Devi 1701003080WL003701 Guddi Devi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 GuddiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
784 MORENA MP-01-003-080-001/1306-A
(PADHAWALI) 		1701003080NRG24160620230298315 16/06/2023 Kunti 1701003080WL003701 Kunti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Kunti AIRTEL PAYMENTS BANK LIMITED(990288)
785 MORENA MP-01-003-080-001/1308-A
(PADHAWALI) 		1701003080NRG24160620230298316 16/06/2023 Kanchan 1701003080WL003701 Kanchan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
786 MORENA MP-01-003-080-001/1309-A
(PADHAWALI) 		1701003080NRG24160620230298317 16/06/2023 Geeta 1701003080WL003701 Geeta 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
787 MORENA MP-01-003-080-001/68-D
(PADHAWALI) 		1701003080NRG24160620230298365 16/06/2023 Maharaj 1701003080WL003701 Maharaj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Maharaj AIRTEL PAYMENTS BANK LIMITED(990288)
788 MORENA MP-01-003-080-001/69-D
(PADHAWALI) 		1701003080NRG24160620230298366 16/06/2023 Gudan Devi 1701003080WL003701 Gudan Devi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 GudanDevi AIRTEL PAYMENTS BANK LIMITED(990288)
789 MORENA MP-01-003-080-001/7-C
(PADHAWALI) 		1701003080NRG24160620230298367 16/06/2023 Priyanka 1701003080WL003701 Priyanka 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
790 MORENA MP-01-003-080-001/75-C
(PADHAWALI) 		1701003080NRG24160620230298370 16/06/2023 Amar 1701003080WL003701 Amar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Amar AIRTEL PAYMENTS BANK LIMITED(990288)
791 MORENA MP-01-003-080-001/83-D
(PADHAWALI) 		1701003080NRG24160620230298374 16/06/2023 Gomatee 1701003080WL003701 Gomatee 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Gomatee AIRTEL PAYMENTS BANK LIMITED(990288)
792 MORENA MP-01-003-080-001/85-C
(PADHAWALI) 		1701003080NRG24160620230298375 16/06/2023 Vinita 1701003080WL003701 Vinita 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Vinita AIRTEL PAYMENTS BANK LIMITED(990288)
793 MORENA MP-01-003-080-001/93-D
(PADHAWALI) 		1701003080NRG24160620230298381 16/06/2023 Sandip 1701003080WL003701 Sandip 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Sandip STATE BANK OF INDIA(508548)
794 MORENA MP-01-003-080-001/95-C
(PADHAWALI) 		1701003080NRG24160620230298382 16/06/2023 Ramprasad 1701003080WL003701 Ramprasad 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Ramprasad STATE BANK OF INDIA(508548)
795 MORENA MP-01-003-080-001/97-C
(PADHAWALI) 		1701003080NRG24160620230298385 16/06/2023 Sima 1701003080WL003701 Sima 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Sima STATE BANK OF INDIA(508548)
796 MORENA MP-01-003-080-001/98-C
(PADHAWALI) 		1701003080NRG24160620230298387 16/06/2023 Suresh 1701003080WL003701 Suresh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515820260 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 110058 110058
Total 1003782 1003782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_160623APB_FTO_96410 AXIS BANK UTIB0001354 MORENA 1326
2 MORENA MP1701003_160623APB_FTO_96410 Bank of Baroda BARB0MORENA MORENA, M.P. 9724
3 MORENA MP1701003_160623APB_FTO_96410 Bank of India BKID0009028 MORENA 32487
4 MORENA MP1701003_160623APB_FTO_96410 Bank of India BKID0009458 CITY CENTRE 1326
5 MORENA MP1701003_160623APB_FTO_96410 Canara Bank CNRB0004780 MORENA 1326
6 MORENA MP1701003_160623APB_FTO_96410 Canara Bank CNRB0006472 MOHNA 1326
7 MORENA MP1701003_160623APB_FTO_96410 Central Bank Of India CBIN0280781 MORENA 25194
8 MORENA MP1701003_160623APB_FTO_96410 Central Bank Of India CBIN0281096 BANMORE 13260
9 MORENA MP1701003_160623APB_FTO_96410 Central Bank Of India CBIN0281817 SIHONIA 442
10 MORENA MP1701003_160623APB_FTO_96410 Central Bank Of India CBIN0281978 DIMNI 2873
11 MORENA MP1701003_160623APB_FTO_96410 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1105
12 MORENA MP1701003_160623APB_FTO_96410 Central Bank Of India CBIN0283189 JIWAJI VISHWAVIDYALAYA, GWALIOR 1105
13 MORENA MP1701003_160623APB_FTO_96410 HDFC bank HDFC0002842 MORENA 3757
14 MORENA MP1701003_160623APB_FTO_96410 IDBI Bank IBKL0001594 MORENA 1105
15 MORENA MP1701003_160623APB_FTO_96410 Indian Bank IDIB000B827 BIMR GWALIOR 1105
16 MORENA MP1701003_160623APB_FTO_96410 Indian Bank IDIB000M749 MORENA 3315
17 MORENA MP1701003_160623APB_FTO_96410 Indian Overseas Bank IOBA0002417 MORENA 4420
18 MORENA MP1701003_160623APB_FTO_96410 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 7514
19 MORENA MP1701003_160623APB_FTO_96410 Punjab National Bank PUNB0031710 Jeorakhurd 5746
20 MORENA MP1701003_160623APB_FTO_96410 Punjab National Bank PUNB0039710 Morena 1768
21 MORENA MP1701003_160623APB_FTO_96410 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 3978
22 MORENA MP1701003_160623APB_FTO_96410 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2431
23 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0000430 MORENA 1326
24 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0005402 BANMORE 33150
25 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3315
26 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0007365 BASIYA 1326
27 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0007365 SARAI CHHOLA VB 22542
28 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0007367 BASAIYA 26520
29 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0007367 BASIYA 663
30 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0009177 BADAGAON 8398
31 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0030092 JOURA 1326
32 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0030138 M.S.ROAD, MORENA 22984
33 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0030237 SUMAOLI 1326
34 MORENA MP1701003_160623APB_FTO_96410 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 663
35 MORENA MP1701003_160623APB_FTO_96410 UCO Bank UCBA0000043 MORENA 32266
36 MORENA MP1701003_160623APB_FTO_96410 UCO Bank UCBA0001080 NOORABAD 23868
37 MORENA MP1701003_160623APB_FTO_96410 Union Bank of India UBIN0543161 RITHORA 94146
38 MORENA MP1701003_160623APB_FTO_96410 Union Bank of India UBIN0543527 MORENA 45968
39 MORENA MP1701003_160623APB_FTO_96410 Union Bank of India UBIN0568937 BHIND 442
40 MORENA MP1701003_160623APB_FTO_96410 IndusInd Bank Ltd. INDB0000485 KHURERI 43095
41 MORENA MP1701003_160623APB_FTO_96410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
42 MORENA MP1701003_160623APB_FTO_96410 Fino Payments Bank Ltd FINO0001446 MP RO 64090
43 MORENA MP1701003_160623APB_FTO_96410 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
44 MORENA MP1701003_160623APB_FTO_96410 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 1326
45 MORENA MP1701003_160623APB_FTO_96410 India Post Payments Bank IPOS0000001 Morena 295256
46 MORENA MP1701003_160623APB_FTO_96410 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 1326
47 MORENA MP1701003_160623APB_FTO_96410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 110058

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