Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_240823APB_FTO_232766
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-01-003-023-001/148-A
(PIPARKHERA) 		1701003000NRG24240820230749224 24/08/2023 KALAVATI 1701003WL010758 KALAVATI 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24240820230749228 24/08/2023 GUDDI 1701003WL010758 GUDDI 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MORENA MP-01-003-023-001/237
(PIPARKHERA) 		1701003000NRG24240820230749227 24/08/2023 VIJENDRA SINGH 1701003WL010758 VIJENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MORENA MP-01-003-023-001/238
(PIPARKHERA) 		1701003000NRG24240820230749229 24/08/2023 RAMRAJ SINGH 1701003WL010758 RAMRAJ SINGH 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 RAMRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MORENA MP-01-003-023-001/243
(PIPARKHERA) 		1701003000NRG24240820230749231 24/08/2023 MAHADEVI 1701003WL010758 MAHADEVI 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24240820230749232 24/08/2023 BHUPENDRA SINGH 1701003WL010758 BHUPENDRA SINGH 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MORENA MP-01-003-023-001/263
(PIPARKHERA) 		1701003000NRG24240820230749236 24/08/2023 DEEVAN SINGH 1701003WL010758 DEEVAN SINGH 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 DEEVANSINGH BANK OF BARODA(606985)
8 MORENA MP-01-003-023-001/264
(PIPARKHERA) 		1701003000NRG24240820230749237 24/08/2023 RAMAKHTYAR SINGH 1701003WL010758 RAMAKHTYAR SINGH 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 RAMAKHTYARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 MORENA MP-01-003-023-001/266
(PIPARKHERA) 		1701003000NRG24240820230749238 24/08/2023 MUNGARAM 1701003WL010758 MUNGARAM 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 MUNGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MORENA MP-01-003-023-001/609
(PIPARKHERA) 		1701003000NRG24240820230749264 24/08/2023 NARENDRA 1701003WL010758 NARENDRA 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MORENA MP-01-003-023-001/609-A
(PIPARKHERA) 		1701003000NRG24240820230749265 24/08/2023 NEERAJ 1701003WL010758 NEERAJ 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 MORENA MP-01-003-023-001/621
(PIPARKHERA) 		1701003000NRG24240820230749274 24/08/2023 Veekesh 1701003WL010758 Veekesh 00045 BARB0MORENA 663 663 Processed 01/09/2023 843685000 Veekesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 MORENA MP-01-003-023-001/622
(PIPARKHERA) 		1701003000NRG24240820230749275 24/08/2023 Indravati Devi 1701003WL010758 Indravati Devi 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 IndravatiDevi BANK OF BARODA(606985)
14 MORENA MP-01-003-023-001/623
(PIPARKHERA) 		1701003000NRG24240820230749276 24/08/2023 Vimla 1701003WL010758 Vimla 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Vimla BANK OF BARODA(606985)
15 MORENA MP-01-003-023-001/624
(PIPARKHERA) 		1701003000NRG24240820230749277 24/08/2023 Veeyesh Gurjar 1701003WL010758 Veeyesh Gurjar 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 VeeyeshGurjar BANK OF BARODA(606985)
16 MORENA MP-01-003-023-001/626-A
(PIPARKHERA) 		1701003000NRG24240820230749278 24/08/2023 Mukesh 1701003WL010758 Mukesh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Mukesh BANK OF BARODA(606985)
17 MORENA MP-01-003-023-001/634
(PIPARKHERA) 		1701003000NRG24240820230749280 24/08/2023 Ajay Sharma 1701003WL010758 Ajay Sharma 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 AjaySharma BANK OF INDIA(508505)
18 MORENA MP-01-003-023-001/636
(PIPARKHERA) 		1701003000NRG24240820230749281 24/08/2023 Pooja Devi 1701003WL010758 Pooja Devi 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 PoojaDevi BANK OF BARODA(606985)
19 MORENA MP-01-003-023-001/637
(PIPARKHERA) 		1701003000NRG24240820230749282 24/08/2023 Girraj 1701003WL010758 Girraj 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Girraj BANK OF BARODA(606985)
20 MORENA MP-01-003-023-001/637-B
(PIPARKHERA) 		1701003000NRG24240820230749283 24/08/2023 Bisambar 1701003WL010758 Bisambar 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Bisambar BANK OF BARODA(606985)
21 MORENA MP-01-003-023-001/639-A
(PIPARKHERA) 		1701003000NRG24240820230749284 24/08/2023 Rahul 1701003WL010758 Rahul 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Rahul BANK OF BARODA(606985)
22 MORENA MP-01-003-023-001/640
(PIPARKHERA) 		1701003000NRG24240820230749285 24/08/2023 Bakeel 1701003WL010758 Bakeel 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
23 MORENA MP-01-003-023-001/641
(PIPARKHERA) 		1701003000NRG24240820230749286 24/08/2023 Asharam Singh 1701003WL010758 Asharam Singh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 AsharamSingh BANK OF BARODA(606985)
24 MORENA MP-01-003-023-001/647
(PIPARKHERA) 		1701003000NRG24240820230749287 24/08/2023 Geeta 1701003WL010758 Geeta 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
25 MORENA MP-01-003-023-001/648
(PIPARKHERA) 		1701003000NRG24240820230749288 24/08/2023 Suman Devi 1701003WL010758 Suman Devi 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MORENA MP-01-003-023-001/650
(PIPARKHERA) 		1701003000NRG24240820230749289 24/08/2023 Omvati 1701003WL010758 Omvati 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 MORENA MP-01-003-023-001/651-A
(PIPARKHERA) 		1701003000NRG24240820230749290 24/08/2023 Jabar Singh 1701003WL010758 Jabar Singh 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 MORENA MP-01-003-023-001/651-C
(PIPARKHERA) 		1701003000NRG24240820230749291 24/08/2023 Dharmendra Singh 1701003WL010758 Dharmendra Singh 00045 BARB0MORENA 1105 1105 Processed 01/09/2023 843685000 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 MORENA MP-01-003-023-001/652
(PIPARKHERA) 		1701003000NRG24240820230749292 24/08/2023 Hariom 1701003WL010758 Hariom 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Hariom STATE BANK OF INDIA(508548)
30 MORENA MP-01-003-023-001/653
(PIPARKHERA) 		1701003000NRG24240820230749293 24/08/2023 Satyaveer Singh 1701003WL010758 Satyaveer Singh 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 SatyaveerSingh BANK OF BARODA(606985)
31 MORENA MP-01-003-023-001/654
(PIPARKHERA) 		1701003000NRG24240820230749294 24/08/2023 Sarojadevee 1701003WL010758 Sarojadevee 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Sarojadevee BANK OF BARODA(606985)
32 MORENA MP-01-003-062-001/140-A
(CHURHELA) 		1701003000NRG24240820230749773 24/08/2023 Kiran 1701003WL010763 Kiran 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Kiran BANK OF BARODA(606985)
33 MORENA MP-01-003-062-002/372-B
(CHURHELA) 		1701003000NRG24240820230750005 24/08/2023 Harendra Singh 1701003WL010763 Harendra Singh 00045 BARB0MORENA 1326 1326 Rejected 01/09/2023 843685000 Account closed
34 MORENA MP-01-003-062-002/583
(CHURHELA) 		1701003000NRG24240820230750056 24/08/2023 INDARVEER GURJAR 1701003WL010763 INDARVEER GURJAR 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 INDARVEERGURJAR BANK OF BARODA(606985)
35 MORENA MP-01-003-062-002/583-A
(CHURHELA) 		1701003000NRG24240820230750057 24/08/2023 Pooja 1701003WL010763 Pooja 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Pooja BANK OF BARODA(606985)
36 MORENA MP-01-003-062-002/583-B
(CHURHELA) 		1701003000NRG24240820230750058 24/08/2023 Priyanka devi 1701003WL010763 Priyanka devi 00045 BARB0MORENA 1326 1326 Processed 01/09/2023 843685000 Priyankadevi BANK OF BARODA(606985)
SubTotal 44642 44642
37 MORENA MP-01-003-023-001/242
(PIPARKHERA) 		1701003000NRG24240820230749230 24/08/2023 papita 1701003WL010758 papita 00048 BKID0009028 1105 1105 Processed 01/09/2023 843685000 papita INDIA POST PAYMENTS BANK LIMITED(508528)
38 MORENA MP-01-003-023-001/607
(PIPARKHERA) 		1701003000NRG24240820230749263 24/08/2023 VEENESH GURJAR 1701003WL010758 VEENESH GURJAR 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 VEENESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MORENA MP-01-003-023-001/610-A
(PIPARKHERA) 		1701003000NRG24240820230749267 24/08/2023 SEEMA 1701003WL010758 SEEMA 00048 BKID0009028 1105 1105 Processed 01/09/2023 843685000 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MORENA MP-01-003-023-001/614
(PIPARKHERA) 		1701003000NRG24240820230749269 24/08/2023 SHAILENDRA GURJAR 1701003WL010758 SHAILENDRA GURJAR 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 SHAILENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24240820230749272 24/08/2023 MUKESH 1701003WL010758 MUKESH 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MORENA MP-01-003-023-001/678
(PIPARKHERA) 		1701003000NRG24240820230749302 24/08/2023 RAJNI 1701003WL010758 RAJNI 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 RAJNI UNION BANK OF INDIA(508500)
43 MORENA MP-01-003-062-001/349
(CHURHELA) 		1701003000NRG24240820230749775 24/08/2023 bharat 1701003WL010763 bharat 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 bharat BANK OF INDIA(508505)
44 MORENA MP-01-003-062-001/349-A
(CHURHELA) 		1701003000NRG24240820230749776 24/08/2023 harendra 1701003WL010763 harendra 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 harendra BANK OF INDIA(508505)
45 MORENA MP-01-003-062-001/350
(CHURHELA) 		1701003000NRG24240820230749778 24/08/2023 BIRENDRA SINGH 1701003WL010763 BIRENDRA SINGH 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 BIRENDRASINGH BANK OF INDIA(508505)
46 MORENA MP-01-003-062-001/351-A
(CHURHELA) 		1701003000NRG24240820230749779 24/08/2023 reena 1701003WL010763 reena 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 reena BANK OF INDIA(508505)
47 MORENA MP-01-003-062-001/355
(CHURHELA) 		1701003000NRG24240820230749781 24/08/2023 rajbeer 1701003WL010763 rajbeer 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 rajbeer BANK OF INDIA(508505)
48 MORENA MP-01-003-062-001/358
(CHURHELA) 		1701003000NRG24240820230749783 24/08/2023 nihal 1701003WL010763 nihal 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 nihal BANK OF INDIA(508505)
49 MORENA MP-01-003-062-001/361
(CHURHELA) 		1701003000NRG24240820230749784 24/08/2023 JANDEL 1701003WL010763 JANDEL 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 JANDEL BANK OF INDIA(508505)
50 MORENA MP-01-003-062-001/362
(CHURHELA) 		1701003000NRG24240820230749785 24/08/2023 GUDDI 1701003WL010763 GUDDI 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
51 MORENA MP-01-003-062-001/363
(CHURHELA) 		1701003000NRG24240820230749786 24/08/2023 RAMRAJ 1701003WL010763 RAMRAJ 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 RAMRAJ BANK OF INDIA(508505)
52 MORENA MP-01-003-062-001/368
(CHURHELA) 		1701003000NRG24240820230749789 24/08/2023 RAJJO 1701003WL010763 RAJJO 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 RAJJO BANK OF INDIA(508505)
53 MORENA MP-01-003-062-001/369
(CHURHELA) 		1701003000NRG24240820230749790 24/08/2023 MEENA 1701003WL010763 MEENA 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 MEENA BANK OF INDIA(508505)
54 MORENA MP-01-003-062-001/374
(CHURHELA) 		1701003000NRG24240820230749791 24/08/2023 LEELAVATEE 1701003WL010763 LEELAVATEE 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 LEELAVATEE AIRTEL PAYMENTS BANK LIMITED(990288)
55 MORENA MP-01-003-062-001/389
(CHURHELA) 		1701003000NRG24240820230749801 24/08/2023 MEENA 1701003WL010763 MEENA 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 MEENA AIRTEL PAYMENTS BANK LIMITED(990288)
56 MORENA MP-01-003-062-001/395
(CHURHELA) 		1701003000NRG24240820230749811 24/08/2023 MITHLESH DEVI 1701003WL010763 MITHLESH DEVI 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 MITHLESHDEVI FINO PAYMENTS BANK LTD(608001)
57 MORENA MP-01-003-062-001/397
(CHURHELA) 		1701003000NRG24240820230749813 24/08/2023 GUDIYA BAI 1701003WL010763 GUDIYA BAI 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 GUDIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 MORENA MP-01-003-062-001/416
(CHURHELA) 		1701003000NRG24240820230749834 24/08/2023 DIPU 1701003WL010763 DIPU 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 DIPU FINO PAYMENTS BANK LTD(608001)
59 MORENA MP-01-003-062-001/446
(CHURHELA) 		1701003000NRG24240820230749857 24/08/2023 shelendra singh 1701003WL010763 shelendra singh 00048 BKID0009028 1326 1326 Processed 01/09/2023 843685000 shelendrasingh BANK OF INDIA(508505)
SubTotal 30056 30056
60 MORENA MP-01-003-062-001/483
(CHURHELA) 		1701003000NRG24240820230749873 24/08/2023 prema 1701003WL010763 prema 00078 CNRB0004595 1326 1326 Processed 01/09/2023 843685000 prema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 MORENA MP-01-003-023-001/680
(PIPARKHERA) 		1701003000NRG24240820230749304 24/08/2023 SUDESH PARA 1701003WL010758 SUDESH PARA 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843685000 SUDESHPARA CANARA BANK(508532)
SubTotal 1326 1326
62 MORENA MP-01-003-023-001/679
(PIPARKHERA) 		1701003000NRG24240820230749303 24/08/2023 Munni JATAV 1701003WL010758 Munni JATAV 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843685000 MunniJATAV PUNJAB NATIONAL BANK(508568)
63 MORENA MP-01-003-062-001/580-C
(CHURHELA) 		1701003000NRG24240820230749962 24/08/2023 Priti 1701003WL010763 Priti 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843685000 Priti CENTRAL BANK OF INDIA(607115)
64 MORENA MP-01-003-062-001/581-A
(CHURHELA) 		1701003000NRG24240820230749964 24/08/2023 Bholu 1701003WL010763 Bholu 00089 CBIN0280781 1326 1326 Processed 01/09/2023 843685000 Bholu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
65 MORENA MP-01-003-062-001/396
(CHURHELA) 		1701003000NRG24240820230749812 24/08/2023 RATIRAM 1701003WL010763 RATIRAM 00089 CBIN0281096 1326 1326 Processed 01/09/2023 843685000 RATIRAM FINO PAYMENTS BANK LTD(608001)
66 MORENA MP-01-003-068-001/3076
(DHANELA) 		1701003000NRG24240820230749093 24/08/2023 rajveer 1701003WL010757 rajveer 00089 CBIN0281096 1326 1326 Processed 01/09/2023 843685000 rajveer FINO PAYMENTS BANK LTD(608001)
67 MORENA MP-01-003-068-001/3088
(DHANELA) 		1701003000NRG24240820230749095 24/08/2023 rajendra 1701003WL010757 rajendra 00089 CBIN0281096 1326 1326 Processed 01/09/2023 843685000 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 MORENA MP-01-003-068-001/3086
(DHANELA) 		1701003000NRG24240820230749094 24/08/2023 hariveer 1701003WL010757 hariveer 00089 CBIN0281978 1326 1326 Processed 01/09/2023 843685000 hariveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 MORENA MP-01-003-023-001/677
(PIPARKHERA) 		1701003000NRG24240820230749301 24/08/2023 GIRISH PARA 1701003WL010758 GIRISH PARA 00165 IBKL0001594 1326 1326 Processed 01/09/2023 843685000 GIRISHPARA IDBI BANK(607095)
SubTotal 1326 1326
70 MORENA MP-01-003-023-001/501
(PIPARKHERA) 		1701003000NRG24240820230749249 24/08/2023 Bejnath singh 1701003WL010758 Bejnath singh 00176 IDIB000M234 1105 1105 Processed 01/09/2023 843685000 Bejnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 MORENA MP-01-003-023-001/272-A
(PIPARKHERA) 		1701003000NRG24240820230749240 24/08/2023 REENA 1701003WL010758 REENA 00176 IDIB000M749 1326 1326 Processed 01/09/2023 843685000 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MORENA MP-01-003-023-001/602
(PIPARKHERA) 		1701003000NRG24240820230749261 24/08/2023 DINESH SINGH 1701003WL010758 DINESH SINGH 00176 IDIB000M749 1105 1105 Processed 01/09/2023 843685000 DINESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
73 MORENA MP-01-003-023-001/502
(PIPARKHERA) 		1701003000NRG24240820230749250 24/08/2023 Bharti 1701003WL010758 Bharti 00354 PUNB0039710 1105 1105 Processed 01/09/2023 843685000 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
74 MORENA MP-01-003-062-001/141
(CHURHELA) 		1701003000NRG24240820230749774 24/08/2023 SHAILENDRA GURJAR 1701003WL010763 SHAILENDRA GURJAR 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 SHAILENDRAGURJAR CANARA BANK(508532)
75 MORENA MP-01-003-062-001/365
(CHURHELA) 		1701003000NRG24240820230749787 24/08/2023 RAMLAKHAN 1701003WL010763 RAMLAKHAN 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
76 MORENA MP-01-003-062-001/414
(CHURHELA) 		1701003000NRG24240820230749830 24/08/2023 JITENDRA SINGH 1701003WL010763 JITENDRA SINGH 00354 PUNB0130100 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 MORENA MP-01-003-062-001/576
(CHURHELA) 		1701003000NRG24240820230749949 24/08/2023 raghunath singh 1701003WL010763 raghunath singh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 raghunathsingh PUNJAB NATIONAL BANK(508568)
78 MORENA MP-01-003-068-001/2095
(DHANELA) 		1701003000NRG24240820230749004 24/08/2023 Gandharv singh jatav 1701003WL010757 Gandharv singh jatav 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Gandharvsinghjatav PUNJAB NATIONAL BANK(508568)
79 MORENA MP-01-003-068-001/2099
(DHANELA) 		1701003000NRG24240820230749005 24/08/2023 mahesh kumar 1701003WL010757 mahesh kumar 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 maheshkumar PUNJAB NATIONAL BANK(508568)
80 MORENA MP-01-003-068-001/3000
(DHANELA) 		1701003000NRG24240820230749055 24/08/2023 Mukesh 1701003WL010757 Mukesh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Mukesh PUNJAB NATIONAL BANK(508568)
81 MORENA MP-01-003-068-001/3002
(DHANELA) 		1701003000NRG24240820230749056 24/08/2023 Chintoli 1701003WL010757 Chintoli 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Chintoli PUNJAB NATIONAL BANK(508568)
82 MORENA MP-01-003-068-001/3004
(DHANELA) 		1701003000NRG24240820230749057 24/08/2023 Jabal kishor 1701003WL010757 Jabal kishor 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Jabalkishor PUNJAB NATIONAL BANK(508568)
83 MORENA MP-01-003-068-001/3005
(DHANELA) 		1701003000NRG24240820230749058 24/08/2023 shyam sundar 1701003WL010757 shyam sundar 00354 PUNB0130100 1326 1326 Rejected 01/09/2023 843685000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MORENA MP-01-003-068-001/3006
(DHANELA) 		1701003000NRG24240820230749059 24/08/2023 Ramu semil 1701003WL010757 Ramu semil 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Ramusemil PUNJAB NATIONAL BANK(508568)
85 MORENA MP-01-003-068-001/3007
(DHANELA) 		1701003000NRG24240820230749060 24/08/2023 rakesh 1701003WL010757 rakesh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 rakesh STATE BANK OF INDIA(508548)
86 MORENA MP-01-003-068-001/3010
(DHANELA) 		1701003000NRG24240820230749061 24/08/2023 pratap singh 1701003WL010757 pratap singh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 pratapsingh PUNJAB NATIONAL BANK(508568)
87 MORENA MP-01-003-068-001/3013
(DHANELA) 		1701003000NRG24240820230749062 24/08/2023 manish 1701003WL010757 manish 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 manish PUNJAB NATIONAL BANK(508568)
88 MORENA MP-01-003-068-001/3014
(DHANELA) 		1701003000NRG24240820230749063 24/08/2023 devendra semil 1701003WL010757 devendra semil 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 devendrasemil PUNJAB NATIONAL BANK(508568)
89 MORENA MP-01-003-068-001/3017
(DHANELA) 		1701003000NRG24240820230749064 24/08/2023 suresh 1701003WL010757 suresh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 suresh PUNJAB NATIONAL BANK(508568)
90 MORENA MP-01-003-068-001/3019
(DHANELA) 		1701003000NRG24240820230749065 24/08/2023 mukesh 1701003WL010757 mukesh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 mukesh PUNJAB NATIONAL BANK(508568)
91 MORENA MP-01-003-068-001/3020
(DHANELA) 		1701003000NRG24240820230749067 24/08/2023 munna 1701003WL010757 munna 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 munna PUNJAB NATIONAL BANK(508568)
92 MORENA MP-01-003-068-001/3024
(DHANELA) 		1701003000NRG24240820230749068 24/08/2023 komal 1701003WL010757 komal 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 komal PUNJAB NATIONAL BANK(508568)
93 MORENA MP-01-003-068-001/3025
(DHANELA) 		1701003000NRG24240820230749069 24/08/2023 birbal 1701003WL010757 birbal 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 birbal PUNJAB NATIONAL BANK(508568)
94 MORENA MP-01-003-068-001/3026
(DHANELA) 		1701003000NRG24240820230749070 24/08/2023 dalchandra 1701003WL010757 dalchandra 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 dalchandra PUNJAB NATIONAL BANK(508568)
95 MORENA MP-01-003-068-001/3027
(DHANELA) 		1701003000NRG24240820230749071 24/08/2023 suresh 1701003WL010757 suresh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 suresh PUNJAB NATIONAL BANK(508568)
96 MORENA MP-01-003-068-001/3028
(DHANELA) 		1701003000NRG24240820230749072 24/08/2023 rinku 1701003WL010757 rinku 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 rinku PUNJAB NATIONAL BANK(508568)
97 MORENA MP-01-003-068-001/3030
(DHANELA) 		1701003000NRG24240820230749073 24/08/2023 ramdhan singh 1701003WL010757 ramdhan singh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 ramdhansingh PUNJAB NATIONAL BANK(508568)
98 MORENA MP-01-003-068-001/3032
(DHANELA) 		1701003000NRG24240820230749074 24/08/2023 bhujbal 1701003WL010757 bhujbal 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 bhujbal PUNJAB NATIONAL BANK(508568)
99 MORENA MP-01-003-068-001/3037
(DHANELA) 		1701003000NRG24240820230749075 24/08/2023 prema 1701003WL010757 prema 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 prema PUNJAB NATIONAL BANK(508568)
100 MORENA MP-01-003-068-001/3038
(DHANELA) 		1701003000NRG24240820230749076 24/08/2023 Rakesh 1701003WL010757 Rakesh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Rakesh PUNJAB NATIONAL BANK(508568)
101 MORENA MP-01-003-068-001/3039
(DHANELA) 		1701003000NRG24240820230749077 24/08/2023 rajabeti 1701003WL010757 rajabeti 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 rajabeti PUNJAB NATIONAL BANK(508568)
102 MORENA MP-01-003-068-001/3043
(DHANELA) 		1701003000NRG24240820230749078 24/08/2023 prem swaroop 1701003WL010757 prem swaroop 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 premswaroop PUNJAB NATIONAL BANK(508568)
103 MORENA MP-01-003-068-001/3051
(DHANELA) 		1701003000NRG24240820230749079 24/08/2023 diwan singh 1701003WL010757 diwan singh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 diwansingh PUNJAB NATIONAL BANK(508568)
104 MORENA MP-01-003-068-001/3052
(DHANELA) 		1701003000NRG24240820230749080 24/08/2023 adiram 1701003WL010757 adiram 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 adiram PUNJAB NATIONAL BANK(508568)
105 MORENA MP-01-003-068-001/3053
(DHANELA) 		1701003000NRG24240820230749081 24/08/2023 parimal singh 1701003WL010757 parimal singh 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 parimalsingh PUNJAB NATIONAL BANK(508568)
106 MORENA MP-01-003-068-001/3056
(DHANELA) 		1701003000NRG24240820230749082 24/08/2023 kalavati 1701003WL010757 kalavati 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 kalavati PUNJAB NATIONAL BANK(508568)
107 MORENA MP-01-003-068-001/3063
(DHANELA) 		1701003000NRG24240820230749083 24/08/2023 laxmi 1701003WL010757 laxmi 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 laxmi PUNJAB NATIONAL BANK(508568)
108 MORENA MP-01-003-068-001/3064
(DHANELA) 		1701003000NRG24240820230749084 24/08/2023 Arati 1701003WL010757 Arati 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 Arati PUNJAB NATIONAL BANK(508568)
109 MORENA MP-01-003-068-001/3066
(DHANELA) 		1701003000NRG24240820230749085 24/08/2023 sombatee 1701003WL010757 sombatee 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 sombatee PUNJAB NATIONAL BANK(508568)
110 MORENA MP-01-003-068-001/3067
(DHANELA) 		1701003000NRG24240820230749086 24/08/2023 rekha 1701003WL010757 rekha 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 rekha PUNJAB NATIONAL BANK(508568)
111 MORENA MP-01-003-068-001/3068
(DHANELA) 		1701003000NRG24240820230749087 24/08/2023 guddi 1701003WL010757 guddi 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 guddi PUNJAB NATIONAL BANK(508568)
112 MORENA MP-01-003-068-001/3069
(DHANELA) 		1701003000NRG24240820230749088 24/08/2023 anil 1701003WL010757 anil 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 anil PUNJAB NATIONAL BANK(508568)
113 MORENA MP-01-003-068-001/3070
(DHANELA) 		1701003000NRG24240820230749090 24/08/2023 ramrati 1701003WL010757 ramrati 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 ramrati PUNJAB NATIONAL BANK(508568)
114 MORENA MP-01-003-068-001/3071
(DHANELA) 		1701003000NRG24240820230749091 24/08/2023 rajabetee 1701003WL010757 rajabetee 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 rajabetee PUNJAB NATIONAL BANK(508568)
115 MORENA MP-01-003-068-001/3072
(DHANELA) 		1701003000NRG24240820230749092 24/08/2023 savitri 1701003WL010757 savitri 00354 PUNB0130100 1326 1326 Processed 01/09/2023 843685000 savitri PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
116 MORENA MP-01-003-023-001/63-B
(PIPARKHERA) 		1701003000NRG24240820230749279 24/08/2023 Reetesh Gurjar 1701003WL010758 Reetesh Gurjar 00354 PUNB0489600 1326 1326 Processed 01/09/2023 843685000 ReeteshGurjar PUNJAB NATIONAL BANK(508568)
117 MORENA MP-01-003-062-001/412
(CHURHELA) 		1701003000NRG24240820230749829 24/08/2023 RAVIGHURAIYA 1701003WL010763 RAVIGHURAIYA 00354 PUNB0489600 1326 1326 Processed 01/09/2023 843685000 RAVIGHURAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
118 MORENA MP-01-003-062-001/576-B
(CHURHELA) 		1701003000NRG24240820230749951 24/08/2023 Narendra gurjar 1701003WL010763 Narendra gurjar 00415 SBIN0000430 1326 1326 Processed 01/09/2023 843685000 Narendragurjar BANK OF INDIA(508505)
SubTotal 1326 1326
119 MORENA MP-01-003-062-001/381
(CHURHELA) 		1701003000NRG24240820230749792 24/08/2023 RAMSHRI 1701003WL010763 RAMSHRI 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 RAMSHRI STATE BANK OF INDIA(508548)
120 MORENA MP-01-003-062-001/383
(CHURHELA) 		1701003000NRG24240820230749794 24/08/2023 KESHAV 1701003WL010763 KESHAV 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 MORENA MP-01-003-062-001/384
(CHURHELA) 		1701003000NRG24240820230749795 24/08/2023 RAVI SINGH 1701003WL010763 RAVI SINGH 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 RAVISINGH STATE BANK OF INDIA(508548)
122 MORENA MP-01-003-062-001/404
(CHURHELA) 		1701003000NRG24240820230749819 24/08/2023 HARENDRA 1701003WL010763 HARENDRA 00415 SBIN0005402 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 MORENA MP-01-003-062-001/406
(CHURHELA) 		1701003000NRG24240820230749821 24/08/2023 SAHAB 1701003WL010763 SAHAB 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 SAHAB STATE BANK OF INDIA(508548)
124 MORENA MP-01-003-062-001/408
(CHURHELA) 		1701003000NRG24240820230749825 24/08/2023 PARMAL 1701003WL010763 PARMAL 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 PARMAL AIRTEL PAYMENTS BANK LIMITED(990288)
125 MORENA MP-01-003-062-001/409
(CHURHELA) 		1701003000NRG24240820230749827 24/08/2023 SURENDR 1701003WL010763 SURENDR 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 SURENDR STATE BANK OF INDIA(508548)
126 MORENA MP-01-003-062-001/415
(CHURHELA) 		1701003000NRG24240820230749831 24/08/2023 RISHIKESH 1701003WL010763 RISHIKESH 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 RISHIKESH STATE BANK OF INDIA(508548)
127 MORENA MP-01-003-062-001/418-A
(CHURHELA) 		1701003000NRG24240820230749836 24/08/2023 VIMALESH 1701003WL010763 VIMALESH 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 VIMALESH AIRTEL PAYMENTS BANK LIMITED(990288)
128 MORENA MP-01-003-062-001/434
(CHURHELA) 		1701003000NRG24240820230749840 24/08/2023 BALARAM 1701003WL010763 BALARAM 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 BALARAM STATE BANK OF INDIA(508548)
129 MORENA MP-01-003-062-001/435
(CHURHELA) 		1701003000NRG24240820230749842 24/08/2023 MUNNI 1701003WL010763 MUNNI 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 MUNNI STATE BANK OF INDIA(508548)
130 MORENA MP-01-003-062-001/436
(CHURHELA) 		1701003000NRG24240820230749843 24/08/2023 VEERENDRA SINH 1701003WL010763 VEERENDRA SINH 00415 SBIN0005402 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 MORENA MP-01-003-062-001/438
(CHURHELA) 		1701003000NRG24240820230749845 24/08/2023 SAROJ 1701003WL010763 SAROJ 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 SAROJ STATE BANK OF INDIA(508548)
132 MORENA MP-01-003-062-001/440
(CHURHELA) 		1701003000NRG24240820230749849 24/08/2023 MITHILESH 1701003WL010763 MITHILESH 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 MITHILESH FINO PAYMENTS BANK LTD(608001)
133 MORENA MP-01-003-062-001/441
(CHURHELA) 		1701003000NRG24240820230749850 24/08/2023 LALEEBAEE 1701003WL010763 LALEEBAEE 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 LALEEBAEE STATE BANK OF INDIA(508548)
134 MORENA MP-01-003-062-001/443
(CHURHELA) 		1701003000NRG24240820230749851 24/08/2023 deelip 1701003WL010763 deelip 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
135 MORENA MP-01-003-062-001/447
(CHURHELA) 		1701003000NRG24240820230749859 24/08/2023 shelendra 1701003WL010763 shelendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 shelendra FINO PAYMENTS BANK LTD(608001)
136 MORENA MP-01-003-062-001/469
(CHURHELA) 		1701003000NRG24240820230749869 24/08/2023 manoj singh 1701003WL010763 manoj singh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MORENA MP-01-003-062-001/471
(CHURHELA) 		1701003000NRG24240820230749871 24/08/2023 sunita 1701003WL010763 sunita 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 sunita FINO PAYMENTS BANK LTD(608001)
138 MORENA MP-01-003-062-001/473
(CHURHELA) 		1701003000NRG24240820230749872 24/08/2023 virendra 1701003WL010763 virendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 virendra STATE BANK OF INDIA(508548)
139 MORENA MP-01-003-062-001/504
(CHURHELA) 		1701003000NRG24240820230749887 24/08/2023 kalpana 1701003WL010763 kalpana 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
140 MORENA MP-01-003-062-002/464
(CHURHELA) 		1701003000NRG24240820230750013 24/08/2023 satvir sngh 1701003WL010763 satvir sngh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 satvirsngh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MORENA MP-01-003-062-002/485
(CHURHELA) 		1701003000NRG24240820230750018 24/08/2023 jitendra singh 1701003WL010763 jitendra singh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 jitendrasingh STATE BANK OF INDIA(508548)
142 MORENA MP-01-003-068-001/2076
(DHANELA) 		1701003000NRG24240820230749002 24/08/2023 Jagdeesh 1701003WL010757 Jagdeesh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843685000 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
143 MORENA MP-01-003-023-001/577
(PIPARKHERA) 		1701003000NRG24240820230749258 24/08/2023 KAMPOTAR 1701003WL010758 KAMPOTAR 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843685000 KAMPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MORENA MP-01-003-023-001/601
(PIPARKHERA) 		1701003000NRG24240820230749260 24/08/2023 BHOOPENDRA SINGH 1701003WL010758 BHOOPENDRA SINGH 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843685000 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
145 MORENA MP-01-003-023-001/617-A
(PIPARKHERA) 		1701003000NRG24240820230749271 24/08/2023 RAJANI 1701003WL010758 RAJANI 00415 SBIN0007365 1105 1105 Processed 01/09/2023 843685000 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MORENA MP-01-003-023-001/617-B
(PIPARKHERA) 		1701003000NRG24240820230749273 24/08/2023 SEEMAMUKESHSINGH 1701003WL010758 SEEMAMUKESHSINGH 00415 SBIN0007365 1326 1326 Processed 01/09/2023 843685000 SEEMAMUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
147 MORENA MP-01-003-023-001/607
(PIPARKHERA) 		1701003000NRG24240820230749262 24/08/2023 KAMAL KISHOR 1701003WL010758 KAMAL KISHOR 00415 SBIN0030138 1326 1326 Processed 01/09/2023 843685000 KAMALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
148 MORENA MP-01-003-062-002/294
(CHURHELA) 		1701003000NRG24240820230749999 24/08/2023 Awadhesh 1701003WL010763 Awadhesh 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 Awadhesh UCO BANK(607066)
149 MORENA MP-01-003-062-002/301
(CHURHELA) 		1701003000NRG24240820230750002 24/08/2023 Arvind 1701003WL010763 Arvind 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 Arvind STATE BANK OF INDIA(508548)
150 MORENA MP-01-003-062-002/584-A
(CHURHELA) 		1701003000NRG24240820230750059 24/08/2023 Bebi 1701003WL010763 Bebi 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 Bebi UCO BANK(607066)
151 MORENA MP-01-003-068-001/1189
(DHANELA) 		1701003000NRG24240820230748944 24/08/2023 BHARAT SINGH GURJAR 1701003WL010757 BHARAT SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 BHARATSINGHGURJAR UCO BANK(607066)
152 MORENA MP-01-003-068-001/1191
(DHANELA) 		1701003000NRG24240820230748945 24/08/2023 RAJVEER GURJAR 1701003WL010757 RAJVEER GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAJVEERGURJAR UCO BANK(607066)
153 MORENA MP-01-003-068-001/1196
(DHANELA) 		1701003000NRG24240820230748946 24/08/2023 LAKHAN SINGH GURJAR 1701003WL010757 LAKHAN SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 LAKHANSINGHGURJAR STATE BANK OF INDIA(508548)
154 MORENA MP-01-003-068-001/1210
(DHANELA) 		1701003000NRG24240820230748947 24/08/2023 RAJU JATAV 1701003WL010757 RAJU JATAV 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAJUJATAV UCO BANK(607066)
155 MORENA MP-01-003-068-001/1232
(DHANELA) 		1701003000NRG24240820230748949 24/08/2023 POONAM JATAV 1701003WL010757 POONAM JATAV 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 POONAMJATAV STATE BANK OF INDIA(508548)
156 MORENA MP-01-003-068-001/1237
(DHANELA) 		1701003000NRG24240820230748950 24/08/2023 JASHARAM JATAV 1701003WL010757 JASHARAM JATAV 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 JASHARAMJATAV UCO BANK(607066)
157 MORENA MP-01-003-068-001/1245
(DHANELA) 		1701003000NRG24240820230748951 24/08/2023 LOHI RAJAK 1701003WL010757 LOHI RAJAK 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 LOHIRAJAK STATE BANK OF INDIA(508548)
158 MORENA MP-01-003-068-001/1247
(DHANELA) 		1701003000NRG24240820230748952 24/08/2023 SOMBATI RAJAK 1701003WL010757 SOMBATI RAJAK 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 SOMBATIRAJAK STATE BANK OF INDIA(508548)
159 MORENA MP-01-003-068-001/1250
(DHANELA) 		1701003000NRG24240820230748953 24/08/2023 SURAJ GURJAR 1701003WL010757 SURAJ GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 SURAJGURJAR STATE BANK OF INDIA(508548)
160 MORENA MP-01-003-068-001/1255
(DHANELA) 		1701003000NRG24240820230748954 24/08/2023 LAL SINGH GURJAR 1701003WL010757 LAL SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 LALSINGHGURJAR UCO BANK(607066)
161 MORENA MP-01-003-068-001/1257
(DHANELA) 		1701003000NRG24240820230748955 24/08/2023 RAJRUP SINGH GURJAR 1701003WL010757 RAJRUP SINGH GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAJRUPSINGHGURJAR UCO BANK(607066)
162 MORENA MP-01-003-068-001/1274
(DHANELA) 		1701003000NRG24240820230748956 24/08/2023 SAMINA KHAN 1701003WL010757 SAMINA KHAN 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 SAMINAKHAN STATE BANK OF INDIA(508548)
163 MORENA MP-01-003-068-001/1283
(DHANELA) 		1701003000NRG24240820230748957 24/08/2023 MUNALAL RAJAK 1701003WL010757 MUNALAL RAJAK 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 MUNALALRAJAK PUNJAB NATIONAL BANK(508568)
164 MORENA MP-01-003-068-001/1285
(DHANELA) 		1701003000NRG24240820230748958 24/08/2023 RAMNIVASH RAJAK 1701003WL010757 RAMNIVASH RAJAK 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAMNIVASHRAJAK UCO BANK(607066)
165 MORENA MP-01-003-068-001/1288
(DHANELA) 		1701003000NRG24240820230748959 24/08/2023 RAMRATI RAJAK 1701003WL010757 RAMRATI RAJAK 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAMRATIRAJAK STATE BANK OF INDIA(508548)
166 MORENA MP-01-003-068-001/1294
(DHANELA) 		1701003000NRG24240820230748961 24/08/2023 RAJKUMAR GURJAR 1701003WL010757 RAJKUMAR GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAJKUMARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MORENA MP-01-003-068-001/1299
(DHANELA) 		1701003000NRG24240820230748962 24/08/2023 RAMSEVAK SINGH RATHOR 1701003WL010757 RAMSEVAK SINGH RATHOR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAMSEVAKSINGHRATHOR UCO BANK(607066)
168 MORENA MP-01-003-068-001/1301
(DHANELA) 		1701003000NRG24240820230748963 24/08/2023 MAHATAV GURJAR 1701003WL010757 MAHATAV GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 MAHATAVGURJAR UCO BANK(607066)
169 MORENA MP-01-003-068-001/1306
(DHANELA) 		1701003000NRG24240820230748964 24/08/2023 GYASIRAM GURJAR 1701003WL010757 GYASIRAM GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 GYASIRAMGURJAR STATE BANK OF INDIA(508548)
170 MORENA MP-01-003-068-001/1307
(DHANELA) 		1701003000NRG24240820230748965 24/08/2023 VISHAMBHAR NAE 1701003WL010757 VISHAMBHAR NAE 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 VISHAMBHARNAE UCO BANK(607066)
171 MORENA MP-01-003-068-001/1308
(DHANELA) 		1701003000NRG24240820230748966 24/08/2023 KALLU SAVITA 1701003WL010757 KALLU SAVITA 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 KALLUSAVITA UCO BANK(607066)
172 MORENA MP-01-003-068-001/1331
(DHANELA) 		1701003000NRG24240820230748968 24/08/2023 NEERAJ GURJAR 1701003WL010757 NEERAJ GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MORENA MP-01-003-068-001/2010
(DHANELA) 		1701003000NRG24240820230748996 24/08/2023 RAMVETI GURJAR 1701003WL010757 RAMVETI GURJAR 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAMVETIGURJAR UCO BANK(607066)
174 MORENA MP-01-003-068-001/2015
(DHANELA) 		1701003000NRG24240820230748997 24/08/2023 VEVI BATHAM 1701003WL010757 VEVI BATHAM 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 VEVIBATHAM BANK OF INDIA(508505)
175 MORENA MP-01-003-068-001/2016
(DHANELA) 		1701003000NRG24240820230748998 24/08/2023 REKHA BATHAM 1701003WL010757 REKHA BATHAM 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 REKHABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MORENA MP-01-003-068-001/2018
(DHANELA) 		1701003000NRG24240820230748999 24/08/2023 RAMNIVASH 1701003WL010757 RAMNIVASH 00462 UCBA0000043 1326 1326 Processed 01/09/2023 843685000 RAMNIVASH UCO BANK(607066)
SubTotal 38454 38454
177 MORENA MP-01-003-062-001/386
(CHURHELA) 		1701003000NRG24240820230749796 24/08/2023 RAVI SINGH 1701003WL010763 RAVI SINGH 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 RAVISINGH UCO BANK(607066)
178 MORENA MP-01-003-062-001/387
(CHURHELA) 		1701003000NRG24240820230749797 24/08/2023 SARNAM SINGH 1701003WL010763 SARNAM SINGH 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 SARNAMSINGH UCO BANK(607066)
179 MORENA MP-01-003-062-001/388
(CHURHELA) 		1701003000NRG24240820230749799 24/08/2023 BRAJMOHAN SINGH 1701003WL010763 BRAJMOHAN SINGH 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 BRAJMOHANSINGH FINO PAYMENTS BANK LTD(608001)
180 MORENA MP-01-003-062-001/392
(CHURHELA) 		1701003000NRG24240820230749807 24/08/2023 MEVARAM SINGH 1701003WL010763 MEVARAM SINGH 00462 UCBA0001080 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 MORENA MP-01-003-062-001/394
(CHURHELA) 		1701003000NRG24240820230749810 24/08/2023 GABBAR SINGH 1701003WL010763 GABBAR SINGH 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 GABBARSINGH UCO BANK(607066)
182 MORENA MP-01-003-062-001/398
(CHURHELA) 		1701003000NRG24240820230749814 24/08/2023 USHA 1701003WL010763 USHA 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 USHA UNION BANK OF INDIA(508500)
183 MORENA MP-01-003-062-001/399
(CHURHELA) 		1701003000NRG24240820230749815 24/08/2023 HARSHITA 1701003WL010763 HARSHITA 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 HARSHITA FINO PAYMENTS BANK LTD(608001)
184 MORENA MP-01-003-062-001/400
(CHURHELA) 		1701003000NRG24240820230749816 24/08/2023 AMRITLAL 1701003WL010763 AMRITLAL 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 AMRITLAL FINO PAYMENTS BANK LTD(608001)
185 MORENA MP-01-003-062-001/402
(CHURHELA) 		1701003000NRG24240820230749817 24/08/2023 PRIYANKA 1701003WL010763 PRIYANKA 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 PRIYANKA FINO PAYMENTS BANK LTD(608001)
186 MORENA MP-01-003-062-001/406-A
(CHURHELA) 		1701003000NRG24240820230749822 24/08/2023 ARTI 1701003WL010763 ARTI 00462 UCBA0001080 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 MORENA MP-01-003-062-001/407
(CHURHELA) 		1701003000NRG24240820230749823 24/08/2023 RAMRAJ 1701003WL010763 RAMRAJ 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 RAMRAJ UCO BANK(607066)
188 MORENA MP-01-003-062-001/418
(CHURHELA) 		1701003000NRG24240820230749835 24/08/2023 KALYAN SINGH 1701003WL010763 KALYAN SINGH 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 KALYANSINGH UCO BANK(607066)
189 MORENA MP-01-003-062-001/419
(CHURHELA) 		1701003000NRG24240820230749838 24/08/2023 JITENDRA 1701003WL010763 JITENDRA 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 JITENDRA UCO BANK(607066)
190 MORENA MP-01-003-062-001/437
(CHURHELA) 		1701003000NRG24240820230749844 24/08/2023 RAMU 1701003WL010763 RAMU 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 RAMU UCO BANK(607066)
191 MORENA MP-01-003-062-001/439
(CHURHELA) 		1701003000NRG24240820230749847 24/08/2023 GIRJA 1701003WL010763 GIRJA 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 GIRJA UCO BANK(607066)
192 MORENA MP-01-003-062-001/468
(CHURHELA) 		1701003000NRG24240820230749868 24/08/2023 dilip singh 1701003WL010763 dilip singh 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 dilipsingh UCO BANK(607066)
193 MORENA MP-01-003-062-001/488
(CHURHELA) 		1701003000NRG24240820230749876 24/08/2023 mahaveer 1701003WL010763 mahaveer 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 mahaveer UCO BANK(607066)
194 MORENA MP-01-003-062-002/453
(CHURHELA) 		1701003000NRG24240820230750009 24/08/2023 vakeel 1701003WL010763 vakeel 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 vakeel AIRTEL PAYMENTS BANK LIMITED(990288)
195 MORENA MP-01-003-062-002/455
(CHURHELA) 		1701003000NRG24240820230750010 24/08/2023 bhupendra singh 1701003WL010763 bhupendra singh 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 bhupendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
196 MORENA MP-01-003-062-002/456
(CHURHELA) 		1701003000NRG24240820230750011 24/08/2023 kalli 1701003WL010763 kalli 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 kalli AIRTEL PAYMENTS BANK LIMITED(990288)
197 MORENA MP-01-003-062-002/457
(CHURHELA) 		1701003000NRG24240820230750012 24/08/2023 Gajendra singh 1701003WL010763 Gajendra singh 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 Gajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
198 MORENA MP-01-003-062-002/475
(CHURHELA) 		1701003000NRG24240820230750014 24/08/2023 dheerendra 1701003WL010763 dheerendra 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
199 MORENA MP-01-003-062-002/476
(CHURHELA) 		1701003000NRG24240820230750015 24/08/2023 lakhan singh 1701003WL010763 lakhan singh 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 MORENA MP-01-003-062-002/478
(CHURHELA) 		1701003000NRG24240820230750016 24/08/2023 brajesh singh 1701003WL010763 brajesh singh 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 brajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 MORENA MP-01-003-062-002/480
(CHURHELA) 		1701003000NRG24240820230750017 24/08/2023 bishmavar 1701003WL010763 bishmavar 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 bishmavar UCO BANK(607066)
202 MORENA MP-01-003-062-002/486
(CHURHELA) 		1701003000NRG24240820230750019 24/08/2023 dwarika ingh 1701003WL010763 dwarika ingh 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 dwarikaingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 MORENA MP-01-003-062-002/503
(CHURHELA) 		1701003000NRG24240820230750021 24/08/2023 lakshmee narayan 1701003WL010763 lakshmee narayan 00462 UCBA0001080 1326 1326 Processed 01/09/2023 843685000 lakshmeenarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
204 MORENA MP-01-003-023-001/119-B
(PIPARKHERA) 		1701003000NRG24240820230749217 24/08/2023 seema 1701003WL010758 seema 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843685000 seema INDIA POST PAYMENTS BANK LIMITED(508528)
205 MORENA MP-01-003-023-001/124-B
(PIPARKHERA) 		1701003000NRG24240820230749218 24/08/2023 narayan 1701003WL010758 narayan 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843685000 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
206 MORENA MP-01-003-023-001/14-D
(PIPARKHERA) 		1701003000NRG24240820230749222 24/08/2023 kamlesh 1701003WL010758 kamlesh 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843685000 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 MORENA MP-01-003-023-001/149-B
(PIPARKHERA) 		1701003000NRG24240820230749225 24/08/2023 beerbal 1701003WL010758 beerbal 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843685000 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
208 MORENA MP-01-003-023-001/153-B
(PIPARKHERA) 		1701003000NRG24240820230749226 24/08/2023 ofisar 1701003WL010758 ofisar 00468 UBIN0543527 1105 1105 Processed 01/09/2023 843685000 ofisar INDIA POST PAYMENTS BANK LIMITED(508528)
209 MORENA MP-01-003-062-001/351-B
(CHURHELA) 		1701003000NRG24240820230749780 24/08/2023 haradeep 1701003WL010763 haradeep 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 haradeep INDUSIND BANK(607189)
210 MORENA MP-01-003-062-001/389-A
(CHURHELA) 		1701003000NRG24240820230749802 24/08/2023 Vinod Gurjar 1701003WL010763 Vinod Gurjar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 VinodGurjar FINO PAYMENTS BANK LTD(608001)
211 MORENA MP-01-003-062-001/391
(CHURHELA) 		1701003000NRG24240820230749806 24/08/2023 girija 1701003WL010763 girija 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 girija FINO PAYMENTS BANK LTD(608001)
212 MORENA MP-01-003-062-001/405
(CHURHELA) 		1701003000NRG24240820230749820 24/08/2023 MAHENDRA SINGH 1701003WL010763 MAHENDRA SINGH 00468 UBIN0543527 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 MORENA MP-01-003-062-001/491
(CHURHELA) 		1701003000NRG24240820230749877 24/08/2023 jitendra singh gurjar 1701003WL010763 jitendra singh gurjar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 jitendrasinghgurjar STATE BANK OF INDIA(508548)
214 MORENA MP-01-003-062-001/492
(CHURHELA) 		1701003000NRG24240820230749879 24/08/2023 rajabeti 1701003WL010763 rajabeti 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 rajabeti FINO PAYMENTS BANK LTD(608001)
215 MORENA MP-01-003-062-001/494
(CHURHELA) 		1701003000NRG24240820230749880 24/08/2023 mukesh 1701003WL010763 mukesh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 MORENA MP-01-003-062-001/495
(CHURHELA) 		1701003000NRG24240820230749882 24/08/2023 birendra 1701003WL010763 birendra 00468 UBIN0543527 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 MORENA MP-01-003-062-001/496
(CHURHELA) 		1701003000NRG24240820230749883 24/08/2023 manisha gurjar 1701003WL010763 manisha gurjar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 manishagurjar FINO PAYMENTS BANK LTD(608001)
218 MORENA MP-01-003-062-001/497
(CHURHELA) 		1701003000NRG24240820230749884 24/08/2023 ravi 1701003WL010763 ravi 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
219 MORENA MP-01-003-062-001/498
(CHURHELA) 		1701003000NRG24240820230749885 24/08/2023 vijay singh 1701003WL010763 vijay singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 MORENA MP-01-003-062-001/505
(CHURHELA) 		1701003000NRG24240820230749888 24/08/2023 manoj 1701003WL010763 manoj 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 manoj FINO PAYMENTS BANK LTD(608001)
221 MORENA MP-01-003-062-001/506
(CHURHELA) 		1701003000NRG24240820230749889 24/08/2023 satendra 1701003WL010763 satendra 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
222 MORENA MP-01-003-062-001/508
(CHURHELA) 		1701003000NRG24240820230749891 24/08/2023 Guddi 1701003WL010763 Guddi 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
223 MORENA MP-01-003-062-001/521
(CHURHELA) 		1701003000NRG24240820230749904 24/08/2023 jitendra singh 1701003WL010763 jitendra singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 MORENA MP-01-003-062-001/535
(CHURHELA) 		1701003000NRG24240820230749917 24/08/2023 dheeraj singh 1701003WL010763 dheeraj singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 dheerajsingh FINO PAYMENTS BANK LTD(608001)
225 MORENA MP-01-003-062-001/536
(CHURHELA) 		1701003000NRG24240820230749918 24/08/2023 Sima 1701003WL010763 Sima 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Sima FINO PAYMENTS BANK LTD(608001)
226 MORENA MP-01-003-062-001/538
(CHURHELA) 		1701003000NRG24240820230749920 24/08/2023 Ramu 1701003WL010763 Ramu 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Ramu UNION BANK OF INDIA(508500)
227 MORENA MP-01-003-062-001/539
(CHURHELA) 		1701003000NRG24240820230749921 24/08/2023 Manoj 1701003WL010763 Manoj 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Manoj FINO PAYMENTS BANK LTD(608001)
228 MORENA MP-01-003-062-001/540
(CHURHELA) 		1701003000NRG24240820230749922 24/08/2023 Ramvilas Gurjar 1701003WL010763 Ramvilas Gurjar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 RamvilasGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
229 MORENA MP-01-003-062-001/541
(CHURHELA) 		1701003000NRG24240820230749923 24/08/2023 Divakar 1701003WL010763 Divakar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Divakar FINO PAYMENTS BANK LTD(608001)
230 MORENA MP-01-003-062-001/541-A
(CHURHELA) 		1701003000NRG24240820230749924 24/08/2023 Munni 1701003WL010763 Munni 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
231 MORENA MP-01-003-062-001/542
(CHURHELA) 		1701003000NRG24240820230749926 24/08/2023 Keshav Singh 1701003WL010763 Keshav Singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 KeshavSingh FINO PAYMENTS BANK LTD(608001)
232 MORENA MP-01-003-062-001/543
(CHURHELA) 		1701003000NRG24240820230749927 24/08/2023 Ram Beti 1701003WL010763 Ram Beti 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 RamBeti AIRTEL PAYMENTS BANK LIMITED(990288)
233 MORENA MP-01-003-062-001/545
(CHURHELA) 		1701003000NRG24240820230749929 24/08/2023 Jitendra 1701003WL010763 Jitendra 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Jitendra FINO PAYMENTS BANK LTD(608001)
234 MORENA MP-01-003-062-001/547
(CHURHELA) 		1701003000NRG24240820230749930 24/08/2023 Bhuri 1701003WL010763 Bhuri 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Bhuri FINO PAYMENTS BANK LTD(608001)
235 MORENA MP-01-003-062-001/548
(CHURHELA) 		1701003000NRG24240820230749931 24/08/2023 Bakeel Singh 1701003WL010763 Bakeel Singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 BakeelSingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 MORENA MP-01-003-062-001/549
(CHURHELA) 		1701003000NRG24240820230749932 24/08/2023 Malkhan 1701003WL010763 Malkhan 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
237 MORENA MP-01-003-062-001/550
(CHURHELA) 		1701003000NRG24240820230749933 24/08/2023 Akash 1701003WL010763 Akash 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Akash FINO PAYMENTS BANK LTD(608001)
238 MORENA MP-01-003-062-001/551
(CHURHELA) 		1701003000NRG24240820230749934 24/08/2023 Dinesh 1701003WL010763 Dinesh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Dinesh UNION BANK OF INDIA(508500)
239 MORENA MP-01-003-062-001/552
(CHURHELA) 		1701003000NRG24240820230749935 24/08/2023 Murari 1701003WL010763 Murari 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Murari UNION BANK OF INDIA(508500)
240 MORENA MP-01-003-062-002/263
(CHURHELA) 		1701003000NRG24240820230749975 24/08/2023 Ravindra 1701003WL010763 Ravindra 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Ravindra UNION BANK OF INDIA(508500)
241 MORENA MP-01-003-062-002/269
(CHURHELA) 		1701003000NRG24240820230749979 24/08/2023 sanjeev 1701003WL010763 sanjeev 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
242 MORENA MP-01-003-062-002/548
(CHURHELA) 		1701003000NRG24240820230750030 24/08/2023 Vinod 1701003WL010763 Vinod 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Vinod UNION BANK OF INDIA(508500)
243 MORENA MP-01-003-062-002/549
(CHURHELA) 		1701003000NRG24240820230750031 24/08/2023 Sandeep 1701003WL010763 Sandeep 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
244 MORENA MP-01-003-062-002/550
(CHURHELA) 		1701003000NRG24240820230750032 24/08/2023 Pulandar 1701003WL010763 Pulandar 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Pulandar AIRTEL PAYMENTS BANK LIMITED(990288)
245 MORENA MP-01-003-062-002/551
(CHURHELA) 		1701003000NRG24240820230750033 24/08/2023 Karua 1701003WL010763 Karua 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
246 MORENA MP-01-003-062-002/560
(CHURHELA) 		1701003000NRG24240820230750042 24/08/2023 Mahaveer Singh 1701003WL010763 Mahaveer Singh 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843685000 MahaveerSingh UNION BANK OF INDIA(508500)
SubTotal 55913 55913
247 MORENA MP-01-003-023-001/107-C
(PIPARKHERA) 		1701003000NRG24240820230749216 24/08/2023 komesh 1701003WL010758 komesh 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MORENA MP-01-003-023-001/127-C
(PIPARKHERA) 		1701003000NRG24240820230749219 24/08/2023 neetu 1701003WL010758 neetu 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
249 MORENA MP-01-003-023-001/131-C
(PIPARKHERA) 		1701003000NRG24240820230749220 24/08/2023 jitendra 1701003WL010758 jitendra 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
250 MORENA MP-01-003-023-001/133-C
(PIPARKHERA) 		1701003000NRG24240820230749221 24/08/2023 dharmveer 1701003WL010758 dharmveer 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
251 MORENA MP-01-003-023-001/25-C
(PIPARKHERA) 		1701003000NRG24240820230749235 24/08/2023 ramnivash 1701003WL010758 ramnivash 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
252 MORENA MP-01-003-023-001/29-C
(PIPARKHERA) 		1701003000NRG24240820230749243 24/08/2023 kamlesh 1701003WL010758 kamlesh 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 MORENA MP-01-003-023-001/47-C
(PIPARKHERA) 		1701003000NRG24240820230749246 24/08/2023 satyaveer 1701003WL010758 satyaveer 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
254 MORENA MP-01-003-023-001/49-C
(PIPARKHERA) 		1701003000NRG24240820230749248 24/08/2023 neetu 1701003WL010758 neetu 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
255 MORENA MP-01-003-023-001/52-C
(PIPARKHERA) 		1701003000NRG24240820230749253 24/08/2023 barelal 1701003WL010758 barelal 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
256 MORENA MP-01-003-023-001/56-C
(PIPARKHERA) 		1701003000NRG24240820230749257 24/08/2023 mahendra 1701003WL010758 mahendra 00553 INDB0000485 1105 1105 Processed 01/09/2023 843685000 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
257 MORENA MP-01-003-062-001/532
(CHURHELA) 		1701003000NRG24240820230749913 24/08/2023 Virhma 1701003WL010763 Virhma 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Virhma FINO PAYMENTS BANK LTD(608001)
258 MORENA MP-01-003-062-001/537
(CHURHELA) 		1701003000NRG24240820230749919 24/08/2023 Beerbal Singh Gurjar 1701003WL010763 Beerbal Singh Gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 BeerbalSinghGurjar INDUSIND BANK(607189)
259 MORENA MP-01-003-062-001/544
(CHURHELA) 		1701003000NRG24240820230749928 24/08/2023 Mahendra Singh 1701003WL010763 Mahendra Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
260 MORENA MP-01-003-062-001/555
(CHURHELA) 		1701003000NRG24240820230749939 24/08/2023 Rajendra Singh 1701003WL010763 Rajendra Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 RajendraSingh INDUSIND BANK(607189)
261 MORENA MP-01-003-062-001/557
(CHURHELA) 		1701003000NRG24240820230749942 24/08/2023 Dinesh 1701003WL010763 Dinesh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Dinesh INDUSIND BANK(607189)
262 MORENA MP-01-003-062-001/558
(CHURHELA) 		1701003000NRG24240820230749943 24/08/2023 Sunita 1701003WL010763 Sunita 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Sunita FINO PAYMENTS BANK LTD(608001)
263 MORENA MP-01-003-062-001/559
(CHURHELA) 		1701003000NRG24240820230749945 24/08/2023 Ramras 1701003WL010763 Ramras 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Ramras INDUSIND BANK(607189)
264 MORENA MP-01-003-062-002/247
(CHURHELA) 		1701003000NRG24240820230749965 24/08/2023 Laxman 1701003WL010763 Laxman 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Laxman INDUSIND BANK(607189)
265 MORENA MP-01-003-062-002/252
(CHURHELA) 		1701003000NRG24240820230749967 24/08/2023 Santosh Kashana 1701003WL010763 Santosh Kashana 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 SantoshKashana AIRTEL PAYMENTS BANK LIMITED(990288)
266 MORENA MP-01-003-062-002/254
(CHURHELA) 		1701003000NRG24240820230749968 24/08/2023 Dinesh gurjar 1701003WL010763 Dinesh gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Dineshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
267 MORENA MP-01-003-062-002/257
(CHURHELA) 		1701003000NRG24240820230749971 24/08/2023 adal 1701003WL010763 adal 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 adal INDUSIND BANK(607189)
268 MORENA MP-01-003-062-002/259
(CHURHELA) 		1701003000NRG24240820230749972 24/08/2023 Kalyan 1701003WL010763 Kalyan 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Kalyan INDUSIND BANK(607189)
269 MORENA MP-01-003-062-002/261
(CHURHELA) 		1701003000NRG24240820230749973 24/08/2023 Sandeep 1701003WL010763 Sandeep 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Sandeep INDUSIND BANK(607189)
270 MORENA MP-01-003-062-002/262
(CHURHELA) 		1701003000NRG24240820230749974 24/08/2023 devendra 1701003WL010763 devendra 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 devendra INDUSIND BANK(607189)
271 MORENA MP-01-003-062-002/264
(CHURHELA) 		1701003000NRG24240820230749976 24/08/2023 Suresh Gurjar 1701003WL010763 Suresh Gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 SureshGurjar INDUSIND BANK(607189)
272 MORENA MP-01-003-062-002/268
(CHURHELA) 		1701003000NRG24240820230749978 24/08/2023 Ramlakhan 1701003WL010763 Ramlakhan 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
273 MORENA MP-01-003-062-002/270
(CHURHELA) 		1701003000NRG24240820230749980 24/08/2023 Ravindra 1701003WL010763 Ravindra 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
274 MORENA MP-01-003-062-002/271
(CHURHELA) 		1701003000NRG24240820230749981 24/08/2023 Lakshmi Bai 1701003WL010763 Lakshmi Bai 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 MORENA MP-01-003-062-002/275
(CHURHELA) 		1701003000NRG24240820230749984 24/08/2023 Sanjeev Singh 1701003WL010763 Sanjeev Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 SanjeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 MORENA MP-01-003-062-002/276
(CHURHELA) 		1701003000NRG24240820230749985 24/08/2023 laxmi gurjar 1701003WL010763 laxmi gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 laxmigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
277 MORENA MP-01-003-062-002/277
(CHURHELA) 		1701003000NRG24240820230749986 24/08/2023 deepu 1701003WL010763 deepu 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 deepu INDUSIND BANK(607189)
278 MORENA MP-01-003-062-002/278
(CHURHELA) 		1701003000NRG24240820230749987 24/08/2023 Makhan 1701003WL010763 Makhan 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Makhan INDUSIND BANK(607189)
279 MORENA MP-01-003-062-002/280
(CHURHELA) 		1701003000NRG24240820230749988 24/08/2023 Shyam Sundar 1701003WL010763 Shyam Sundar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 ShyamSundar AIRTEL PAYMENTS BANK LIMITED(990288)
280 MORENA MP-01-003-062-002/281
(CHURHELA) 		1701003000NRG24240820230749989 24/08/2023 indaveer 1701003WL010763 indaveer 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 indaveer INDUSIND BANK(607189)
281 MORENA MP-01-003-062-002/287
(CHURHELA) 		1701003000NRG24240820230749993 24/08/2023 karatara singh 1701003WL010763 karatara singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 karatarasingh AIRTEL PAYMENTS BANK LIMITED(990288)
282 MORENA MP-01-003-062-002/289
(CHURHELA) 		1701003000NRG24240820230749995 24/08/2023 Manisha 1701003WL010763 Manisha 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
283 MORENA MP-01-003-062-002/297
(CHURHELA) 		1701003000NRG24240820230750000 24/08/2023 Dharmveer Singh Gurjar 1701003WL010763 Dharmveer Singh Gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 DharmveerSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
284 MORENA MP-01-003-062-002/304
(CHURHELA) 		1701003000NRG24240820230750003 24/08/2023 Sunil Gurjar 1701003WL010763 Sunil Gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 SunilGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
285 MORENA MP-01-003-062-002/501
(CHURHELA) 		1701003000NRG24240820230750020 24/08/2023 gyaram singh 1701003WL010763 gyaram singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 gyaramsingh INDUSIND BANK(607189)
286 MORENA MP-01-003-062-002/540
(CHURHELA) 		1701003000NRG24240820230750022 24/08/2023 Rahul Gurjar 1701003WL010763 Rahul Gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 RahulGurjar INDUSIND BANK(607189)
287 MORENA MP-01-003-062-002/541
(CHURHELA) 		1701003000NRG24240820230750023 24/08/2023 Harvend Singh 1701003WL010763 Harvend Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 HarvendSingh AIRTEL PAYMENTS BANK LIMITED(990288)
288 MORENA MP-01-003-062-002/542
(CHURHELA) 		1701003000NRG24240820230750024 24/08/2023 Ramaprasad 1701003WL010763 Ramaprasad 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Ramaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
289 MORENA MP-01-003-062-002/543
(CHURHELA) 		1701003000NRG24240820230750025 24/08/2023 Rishikesh 1701003WL010763 Rishikesh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
290 MORENA MP-01-003-062-002/544
(CHURHELA) 		1701003000NRG24240820230750026 24/08/2023 Pooran Singh 1701003WL010763 Pooran Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 PooranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
291 MORENA MP-01-003-062-002/545
(CHURHELA) 		1701003000NRG24240820230750027 24/08/2023 Mahesh 1701003WL010763 Mahesh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 MORENA MP-01-003-062-002/546
(CHURHELA) 		1701003000NRG24240820230750028 24/08/2023 Jogendra Singh 1701003WL010763 Jogendra Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 JogendraSingh INDUSIND BANK(607189)
293 MORENA MP-01-003-062-002/547
(CHURHELA) 		1701003000NRG24240820230750029 24/08/2023 Manoj Kumar 1701003WL010763 Manoj Kumar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 ManojKumar INDIA POST PAYMENTS BANK LIMITED(508528)
294 MORENA MP-01-003-062-002/552
(CHURHELA) 		1701003000NRG24240820230750034 24/08/2023 Banter gurjar 1701003WL010763 Banter gurjar 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Bantergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
295 MORENA MP-01-003-062-002/553
(CHURHELA) 		1701003000NRG24240820230750035 24/08/2023 Sanjay Singh 1701003WL010763 Sanjay Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 SanjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
296 MORENA MP-01-003-062-002/554
(CHURHELA) 		1701003000NRG24240820230750036 24/08/2023 Maneeram Singh 1701003WL010763 Maneeram Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 ManeeramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
297 MORENA MP-01-003-062-002/555
(CHURHELA) 		1701003000NRG24240820230750037 24/08/2023 Baliram 1701003WL010763 Baliram 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
298 MORENA MP-01-003-062-002/556
(CHURHELA) 		1701003000NRG24240820230750038 24/08/2023 Mehtab Singh 1701003WL010763 Mehtab Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 MehtabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
299 MORENA MP-01-003-062-002/558
(CHURHELA) 		1701003000NRG24240820230750039 24/08/2023 Ravindra Singh 1701003WL010763 Ravindra Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 RavindraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MORENA MP-01-003-062-002/558-A
(CHURHELA) 		1701003000NRG24240820230750040 24/08/2023 Sheela 1701003WL010763 Sheela 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Sheela INDUSIND BANK(607189)
301 MORENA MP-01-003-062-002/559
(CHURHELA) 		1701003000NRG24240820230750041 24/08/2023 Balveer 1701003WL010763 Balveer 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
302 MORENA MP-01-003-062-002/561
(CHURHELA) 		1701003000NRG24240820230750043 24/08/2023 Ramnresh 1701003WL010763 Ramnresh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
303 MORENA MP-01-003-062-002/562
(CHURHELA) 		1701003000NRG24240820230750044 24/08/2023 Suresh 1701003WL010763 Suresh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
304 MORENA MP-01-003-062-002/563
(CHURHELA) 		1701003000NRG24240820230750045 24/08/2023 Ashok kansana 1701003WL010763 Ashok kansana 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Ashokkansana AIRTEL PAYMENTS BANK LIMITED(990288)
305 MORENA MP-01-003-062-002/564
(CHURHELA) 		1701003000NRG24240820230750046 24/08/2023 Kampoter 1701003WL010763 Kampoter 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Kampoter AIRTEL PAYMENTS BANK LIMITED(990288)
306 MORENA MP-01-003-062-002/572
(CHURHELA) 		1701003000NRG24240820230750054 24/08/2023 Geetaram 1701003WL010763 Geetaram 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 Geetaram AIRTEL PAYMENTS BANK LIMITED(990288)
307 MORENA MP-01-003-062-002/573
(CHURHELA) 		1701003000NRG24240820230750055 24/08/2023 Dheeraj Singh 1701003WL010763 Dheeraj Singh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843685000 DheerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78676 78676
308 MORENA MP-01-003-023-001/672
(PIPARKHERA) 		1701003000NRG24240820230749300 24/08/2023 RAJVEER 1701003WL010758 RAJVEER 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
309 MORENA MP-01-003-062-001/355-A
(CHURHELA) 		1701003000NRG24240820230749782 24/08/2023 GODABAI 1701003WL010763 GODABAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 GODABAI FINO PAYMENTS BANK LTD(608001)
310 MORENA MP-01-003-062-001/367-A
(CHURHELA) 		1701003000NRG24240820230749788 24/08/2023 Laxman Gurjar 1701003WL010763 Laxman Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 LaxmanGurjar FINO PAYMENTS BANK LTD(608001)
311 MORENA MP-01-003-062-001/382-A
(CHURHELA) 		1701003000NRG24240820230749793 24/08/2023 Balram 1701003WL010763 Balram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Balram FINO PAYMENTS BANK LTD(608001)
312 MORENA MP-01-003-062-001/387-A
(CHURHELA) 		1701003000NRG24240820230749798 24/08/2023 Sandeep Singh 1701003WL010763 Sandeep Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 SandeepSingh FINO PAYMENTS BANK LTD(608001)
313 MORENA MP-01-003-062-001/389-B
(CHURHELA) 		1701003000NRG24240820230749803 24/08/2023 RAINKUO 1701003WL010763 RAINKUO 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RAINKUO FINO PAYMENTS BANK LTD(608001)
314 MORENA MP-01-003-062-001/390
(CHURHELA) 		1701003000NRG24240820230749805 24/08/2023 Matadeen 1701003WL010763 Matadeen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Matadeen FINO PAYMENTS BANK LTD(608001)
315 MORENA MP-01-003-062-001/393-A
(CHURHELA) 		1701003000NRG24240820230749808 24/08/2023 Govinda 1701003WL010763 Govinda 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Govinda FINO PAYMENTS BANK LTD(608001)
316 MORENA MP-01-003-062-001/393-B
(CHURHELA) 		1701003000NRG24240820230749809 24/08/2023 Anil 1701003WL010763 Anil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Anil FINO PAYMENTS BANK LTD(608001)
317 MORENA MP-01-003-062-001/403-A
(CHURHELA) 		1701003000NRG24240820230749818 24/08/2023 Rishi 1701003WL010763 Rishi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Rishi FINO PAYMENTS BANK LTD(608001)
318 MORENA MP-01-003-062-001/407-A
(CHURHELA) 		1701003000NRG24240820230749824 24/08/2023 Rinku 1701003WL010763 Rinku 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Rinku FINO PAYMENTS BANK LTD(608001)
319 MORENA MP-01-003-062-001/415-A
(CHURHELA) 		1701003000NRG24240820230749832 24/08/2023 LAXMI KANSHANA 1701003WL010763 LAXMI KANSHANA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 LAXMIKANSHANA FINO PAYMENTS BANK LTD(608001)
320 MORENA MP-01-003-062-001/418-B
(CHURHELA) 		1701003000NRG24240820230749837 24/08/2023 GUDIYA 1701003WL010763 GUDIYA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 GUDIYA FINO PAYMENTS BANK LTD(608001)
321 MORENA MP-01-003-062-001/419-B
(CHURHELA) 		1701003000NRG24240820230749839 24/08/2023 Dharmendra Gurjar 1701003WL010763 Dharmendra Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
322 MORENA MP-01-003-062-001/434-A
(CHURHELA) 		1701003000NRG24240820230749841 24/08/2023 Akash Gurjar 1701003WL010763 Akash Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 AkashGurjar FINO PAYMENTS BANK LTD(608001)
323 MORENA MP-01-003-062-001/438-A
(CHURHELA) 		1701003000NRG24240820230749846 24/08/2023 Saejeev 1701003WL010763 Saejeev 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Saejeev FINO PAYMENTS BANK LTD(608001)
324 MORENA MP-01-003-062-001/439-A
(CHURHELA) 		1701003000NRG24240820230749848 24/08/2023 RAHUAL 1701003WL010763 RAHUAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RAHUAL FINO PAYMENTS BANK LTD(608001)
325 MORENA MP-01-003-062-001/443-A
(CHURHELA) 		1701003000NRG24240820230749852 24/08/2023 Saurabh 1701003WL010763 Saurabh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Saurabh STATE BANK OF INDIA(508548)
326 MORENA MP-01-003-062-001/444
(CHURHELA) 		1701003000NRG24240820230749853 24/08/2023 vinod singh 1701003WL010763 vinod singh 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 MORENA MP-01-003-062-001/445-A
(CHURHELA) 		1701003000NRG24240820230749854 24/08/2023 Renu 1701003WL010763 Renu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Renu FINO PAYMENTS BANK LTD(608001)
328 MORENA MP-01-003-062-001/445-B
(CHURHELA) 		1701003000NRG24240820230749855 24/08/2023 Jeetendra Singh 1701003WL010763 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
329 MORENA MP-01-003-062-001/445-D
(CHURHELA) 		1701003000NRG24240820230749856 24/08/2023 Sanju 1701003WL010763 Sanju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Sanju FINO PAYMENTS BANK LTD(608001)
330 MORENA MP-01-003-062-001/450-A
(CHURHELA) 		1701003000NRG24240820230749861 24/08/2023 Kusma 1701003WL010763 Kusma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Kusma FINO PAYMENTS BANK LTD(608001)
331 MORENA MP-01-003-062-001/450-C
(CHURHELA) 		1701003000NRG24240820230749862 24/08/2023 Bhoopendr 1701003WL010763 Bhoopendr 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Bhoopendr FINO PAYMENTS BANK LTD(608001)
332 MORENA MP-01-003-062-001/452
(CHURHELA) 		1701003000NRG24240820230749863 24/08/2023 Shrikrishna Rajak 1701003WL010763 Shrikrishna Rajak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 ShrikrishnaRajak FINO PAYMENTS BANK LTD(608001)
333 MORENA MP-01-003-062-001/452-A
(CHURHELA) 		1701003000NRG24240820230749864 24/08/2023 Sarita 1701003WL010763 Sarita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Sarita FINO PAYMENTS BANK LTD(608001)
334 MORENA MP-01-003-062-001/458
(CHURHELA) 		1701003000NRG24240820230749866 24/08/2023 MEENA 1701003WL010763 MEENA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 MEENA FINO PAYMENTS BANK LTD(608001)
335 MORENA MP-01-003-062-001/459
(CHURHELA) 		1701003000NRG24240820230749867 24/08/2023 GUUDI 1701003WL010763 GUUDI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 GUUDI FINO PAYMENTS BANK LTD(608001)
336 MORENA MP-01-003-062-001/483-A
(CHURHELA) 		1701003000NRG24240820230749874 24/08/2023 Guddi 1701003WL010763 Guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Guddi FINO PAYMENTS BANK LTD(608001)
337 MORENA MP-01-003-062-001/483-B
(CHURHELA) 		1701003000NRG24240820230749875 24/08/2023 Radha Gurjar 1701003WL010763 Radha Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
338 MORENA MP-01-003-062-001/491-A
(CHURHELA) 		1701003000NRG24240820230749878 24/08/2023 KAMLESH 1701003WL010763 KAMLESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 KAMLESH FINO PAYMENTS BANK LTD(608001)
339 MORENA MP-01-003-062-001/502
(CHURHELA) 		1701003000NRG24240820230749886 24/08/2023 Inkesh 1701003WL010763 Inkesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Inkesh FINO PAYMENTS BANK LTD(608001)
340 MORENA MP-01-003-062-001/507
(CHURHELA) 		1701003000NRG24240820230749890 24/08/2023 matdin 1701003WL010763 matdin 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 MORENA MP-01-003-062-001/510
(CHURHELA) 		1701003000NRG24240820230749893 24/08/2023 rambaran 1701003WL010763 rambaran 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 MORENA MP-01-003-062-001/511
(CHURHELA) 		1701003000NRG24240820230749894 24/08/2023 rajkumarii 1701003WL010763 rajkumarii 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 MORENA MP-01-003-062-001/512-A
(CHURHELA) 		1701003000NRG24240820230749896 24/08/2023 Bhuri 1701003WL010763 Bhuri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Bhuri STATE BANK OF INDIA(508548)
344 MORENA MP-01-003-062-001/514
(CHURHELA) 		1701003000NRG24240820230749897 24/08/2023 RAJU 1701003WL010763 RAJU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RAJU JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
345 MORENA MP-01-003-062-001/516
(CHURHELA) 		1701003000NRG24240820230749899 24/08/2023 mainsh 1701003WL010763 mainsh 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MORENA MP-01-003-062-001/517
(CHURHELA) 		1701003000NRG24240820230749900 24/08/2023 ramran 1701003WL010763 ramran 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 ramran UNION BANK OF INDIA(508500)
347 MORENA MP-01-003-062-001/518
(CHURHELA) 		1701003000NRG24240820230749901 24/08/2023 jasoda 1701003WL010763 jasoda 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 MORENA MP-01-003-062-001/519
(CHURHELA) 		1701003000NRG24240820230749902 24/08/2023 Siyaram Gurjar 1701003WL010763 Siyaram Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 SiyaramGurjar FINO PAYMENTS BANK LTD(608001)
349 MORENA MP-01-003-062-001/524
(CHURHELA) 		1701003000NRG24240820230749907 24/08/2023 Bhoori 1701003WL010763 Bhoori 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Bhoori FINO PAYMENTS BANK LTD(608001)
350 MORENA MP-01-003-062-001/525
(CHURHELA) 		1701003000NRG24240820230749908 24/08/2023 gabar singh 1701003WL010763 gabar singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 gabarsingh BANK OF INDIA(508505)
351 MORENA MP-01-003-062-001/526
(CHURHELA) 		1701003000NRG24240820230749909 24/08/2023 sukhirya 1701003WL010763 sukhirya 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 MORENA MP-01-003-062-001/529
(CHURHELA) 		1701003000NRG24240820230749911 24/08/2023 Dheeraj 1701003WL010763 Dheeraj 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MORENA MP-01-003-062-001/534
(CHURHELA) 		1701003000NRG24240820230749916 24/08/2023 Ramababu 1701003WL010763 Ramababu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Ramababu FINO PAYMENTS BANK LTD(608001)
354 MORENA MP-01-003-062-001/541-B
(CHURHELA) 		1701003000NRG24240820230749925 24/08/2023 Rampal Gurjar 1701003WL010763 Rampal Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RampalGurjar FINO PAYMENTS BANK LTD(608001)
355 MORENA MP-01-003-062-001/554-A
(CHURHELA) 		1701003000NRG24240820230749938 24/08/2023 Vimla 1701003WL010763 Vimla 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Vimla INDUSIND BANK(607189)
356 MORENA MP-01-003-062-001/555-A
(CHURHELA) 		1701003000NRG24240820230749940 24/08/2023 Girja 1701003WL010763 Girja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Girja FINO PAYMENTS BANK LTD(608001)
357 MORENA MP-01-003-062-001/558-A
(CHURHELA) 		1701003000NRG24240820230749944 24/08/2023 Virendra Singh 1701003WL010763 Virendra Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 VirendraSingh FINO PAYMENTS BANK LTD(608001)
358 MORENA MP-01-003-062-001/575-A
(CHURHELA) 		1701003000NRG24240820230749948 24/08/2023 geeta 1701003WL010763 geeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 geeta FINO PAYMENTS BANK LTD(608001)
359 MORENA MP-01-003-062-001/576-A
(CHURHELA) 		1701003000NRG24240820230749950 24/08/2023 omwati 1701003WL010763 omwati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 omwati FINO PAYMENTS BANK LTD(608001)
360 MORENA MP-01-003-062-001/577
(CHURHELA) 		1701003000NRG24240820230749952 24/08/2023 mamta 1701003WL010763 mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 mamta FINO PAYMENTS BANK LTD(608001)
361 MORENA MP-01-003-062-001/577-A
(CHURHELA) 		1701003000NRG24240820230749953 24/08/2023 dileep singh 1701003WL010763 dileep singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 dileepsingh FINO PAYMENTS BANK LTD(608001)
362 MORENA MP-01-003-062-001/578-A
(CHURHELA) 		1701003000NRG24240820230749954 24/08/2023 Rinku 1701003WL010763 Rinku 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Rinku FINO PAYMENTS BANK LTD(608001)
363 MORENA MP-01-003-062-001/578-B
(CHURHELA) 		1701003000NRG24240820230749955 24/08/2023 Kallo Gurjar 1701003WL010763 Kallo Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 KalloGurjar FINO PAYMENTS BANK LTD(608001)
364 MORENA MP-01-003-062-001/578-C
(CHURHELA) 		1701003000NRG24240820230749956 24/08/2023 Satendra 1701003WL010763 Satendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Satendra FINO PAYMENTS BANK LTD(608001)
365 MORENA MP-01-003-062-001/579
(CHURHELA) 		1701003000NRG24240820230749958 24/08/2023 Komesh 1701003WL010763 Komesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Komesh FINO PAYMENTS BANK LTD(608001)
366 MORENA MP-01-003-062-001/580
(CHURHELA) 		1701003000NRG24240820230749959 24/08/2023 Ramprakash Singh Gurjar 1701003WL010763 Ramprakash Singh Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RamprakashSinghGurjar FINO PAYMENTS BANK LTD(608001)
367 MORENA MP-01-003-062-001/580-A
(CHURHELA) 		1701003000NRG24240820230749960 24/08/2023 Geeta Devi 1701003WL010763 Geeta Devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 GeetaDevi FINO PAYMENTS BANK LTD(608001)
368 MORENA MP-01-003-062-001/580-B
(CHURHELA) 		1701003000NRG24240820230749961 24/08/2023 Ravi Singh 1701003WL010763 Ravi Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 RaviSingh FINO PAYMENTS BANK LTD(608001)
369 MORENA MP-01-003-062-001/581
(CHURHELA) 		1701003000NRG24240820230749963 24/08/2023 Mohan Singh 1701003WL010763 Mohan Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 MohanSingh FINO PAYMENTS BANK LTD(608001)
370 MORENA MP-01-003-062-002/248
(CHURHELA) 		1701003000NRG24240820230749966 24/08/2023 Ashok singh 1701003WL010763 Ashok singh 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 MORENA MP-01-003-062-002/256
(CHURHELA) 		1701003000NRG24240820230749970 24/08/2023 Ashok singh 1701003WL010763 Ashok singh 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 MORENA MP-01-003-062-002/272
(CHURHELA) 		1701003000NRG24240820230749982 24/08/2023 Gyaram singh kansana 1701003WL010763 Gyaram singh kansana 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 MORENA MP-01-003-062-002/274
(CHURHELA) 		1701003000NRG24240820230749983 24/08/2023 Shikandar 1701003WL010763 Shikandar 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 MORENA MP-01-003-062-002/284
(CHURHELA) 		1701003000NRG24240820230749991 24/08/2023 Tahshildar 1701003WL010763 Tahshildar 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 MORENA MP-01-003-062-002/286
(CHURHELA) 		1701003000NRG24240820230749992 24/08/2023 Harendra 1701003WL010763 Harendra 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 MORENA MP-01-003-062-002/292
(CHURHELA) 		1701003000NRG24240820230749998 24/08/2023 Rambhajan 1701003WL010763 Rambhajan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Rambhajan BANK OF INDIA(508505)
377 MORENA MP-01-003-062-002/375
(CHURHELA) 		1701003000NRG24240820230750007 24/08/2023 SUNITA 1701003WL010763 SUNITA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 SUNITA FINO PAYMENTS BANK LTD(608001)
378 MORENA MP-01-003-062-002/586-C
(CHURHELA) 		1701003000NRG24240820230750060 24/08/2023 Rajveer gurjar 1701003WL010763 Rajveer gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843685000 Rajveergurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 94146 94146
379 MORENA MP-01-003-023-001/657
(PIPARKHERA) 		1701003000NRG24240820230749295 24/08/2023 DALEEP 1701003WL010758 DALEEP 00688 FINO0001446 1105 1105 Processed 01/09/2023 843685000 DALEEP INDIAN BANK(607105)
380 MORENA MP-01-003-023-001/665
(PIPARKHERA) 		1701003000NRG24240820230749296 24/08/2023 BHUPENDRA SINGH 1701003WL010758 BHUPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 BHUPENDRASINGH INDIAN BANK(607105)
381 MORENA MP-01-003-023-001/667
(PIPARKHERA) 		1701003000NRG24240820230749297 24/08/2023 DALVIR SINGH 1701003WL010758 DALVIR SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 DALVIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 MORENA MP-01-003-023-001/667-A
(PIPARKHERA) 		1701003000NRG24240820230749298 24/08/2023 SANDEEP SINGH 1701003WL010758 SANDEEP SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 SANDEEPSINGH FINO PAYMENTS BANK LTD(608001)
383 MORENA MP-01-003-023-001/671
(PIPARKHERA) 		1701003000NRG24240820230749299 24/08/2023 RAMKHILADI 1701003WL010758 RAMKHILADI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 RAMKHILADI AIRTEL PAYMENTS BANK LIMITED(990288)
384 MORENA MP-01-003-062-001/509
(CHURHELA) 		1701003000NRG24240820230749892 24/08/2023 SHANKAR SINGH 1701003WL010763 SHANKAR SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 SHANKARSINGH STATE BANK OF INDIA(508548)
385 MORENA MP-01-003-062-001/512
(CHURHELA) 		1701003000NRG24240820230749895 24/08/2023 BHOLU 1701003WL010763 BHOLU 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 BHOLU BANK OF INDIA(508505)
386 MORENA MP-01-003-062-001/574
(CHURHELA) 		1701003000NRG24240820230749946 24/08/2023 Pardeep Kumar 1701003WL010763 Pardeep Kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 PardeepKumar FINO PAYMENTS BANK LTD(608001)
387 MORENA MP-01-003-062-001/575
(CHURHELA) 		1701003000NRG24240820230749947 24/08/2023 Pramod singh 1701003WL010763 Pramod singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843685000 Pramodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
388 MORENA MP-01-003-023-001/141-C
(PIPARKHERA) 		1701003000NRG24240820230749223 24/08/2023 suneeta 1701003WL010758 suneeta 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
389 MORENA MP-01-003-023-001/244
(PIPARKHERA) 		1701003000NRG24240820230749233 24/08/2023 seema 1701003WL010758 seema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 seema INDIA POST PAYMENTS BANK LIMITED(508528)
390 MORENA MP-01-003-023-001/25-B
(PIPARKHERA) 		1701003000NRG24240820230749234 24/08/2023 Girraj 1701003WL010758 Girraj 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
391 MORENA MP-01-003-023-001/27-B
(PIPARKHERA) 		1701003000NRG24240820230749239 24/08/2023 Suresh Singh 1701003WL010758 Suresh Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 MORENA MP-01-003-023-001/28-B
(PIPARKHERA) 		1701003000NRG24240820230749241 24/08/2023 Mataprasad 1701003WL010758 Mataprasad 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 Mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
393 MORENA MP-01-003-023-001/29-B
(PIPARKHERA) 		1701003000NRG24240820230749242 24/08/2023 Suraksha Devi 1701003WL010758 Suraksha Devi 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 SurakshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
394 MORENA MP-01-003-023-001/4-B
(PIPARKHERA) 		1701003000NRG24240820230749244 24/08/2023 Sachin Gurjar 1701003WL010758 Sachin Gurjar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 SachinGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
395 MORENA MP-01-003-023-001/47-B
(PIPARKHERA) 		1701003000NRG24240820230749245 24/08/2023 Gaurav Gurjar 1701003WL010758 Gaurav Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 GauravGurjar UNION BANK OF INDIA(508500)
396 MORENA MP-01-003-023-001/49-B
(PIPARKHERA) 		1701003000NRG24240820230749247 24/08/2023 Rajkumar 1701003WL010758 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rajkumar STATE BANK OF INDIA(508548)
397 MORENA MP-01-003-023-001/51-B
(PIPARKHERA) 		1701003000NRG24240820230749251 24/08/2023 Ramratan Singh 1701003WL010758 Ramratan Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 MORENA MP-01-003-023-001/52-B
(PIPARKHERA) 		1701003000NRG24240820230749252 24/08/2023 Mamta 1701003WL010758 Mamta 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
399 MORENA MP-01-003-023-001/53-B
(PIPARKHERA) 		1701003000NRG24240820230749254 24/08/2023 Brajkishor Singh 1701003WL010758 Brajkishor Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 BrajkishorSingh PUNJAB NATIONAL BANK(508568)
400 MORENA MP-01-003-023-001/54-B
(PIPARKHERA) 		1701003000NRG24240820230749255 24/08/2023 Puspendra 1701003WL010758 Puspendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
401 MORENA MP-01-003-023-001/553
(PIPARKHERA) 		1701003000NRG24240820230749256 24/08/2023 BANTI 1701003WL010758 BANTI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MORENA MP-01-003-023-001/59-B
(PIPARKHERA) 		1701003000NRG24240820230749259 24/08/2023 Ramdal 1701003WL010758 Ramdal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramdal STATE BANK OF INDIA(508548)
403 MORENA MP-01-003-023-001/61-B
(PIPARKHERA) 		1701003000NRG24240820230749266 24/08/2023 Munni 1701003WL010758 Munni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
404 MORENA MP-01-003-023-001/617
(PIPARKHERA) 		1701003000NRG24240820230749270 24/08/2023 Reena Devi 1701003WL010758 Reena Devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
405 MORENA MP-01-003-023-001/8-B
(PIPARKHERA) 		1701003000NRG24240820230749305 24/08/2023 Kartar Singh 1701003WL010758 Kartar Singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MORENA MP-01-003-023-001/87-C
(PIPARKHERA) 		1701003000NRG24240820230749306 24/08/2023 ravindra 1701003WL010758 ravindra 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
407 MORENA MP-01-003-023-001/9-B
(PIPARKHERA) 		1701003000NRG24240820230749307 24/08/2023 Seema 1701003WL010758 Seema 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843685000 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
408 MORENA MP-01-003-062-001/349-B
(CHURHELA) 		1701003000NRG24240820230749777 24/08/2023 RAMARATEE 1701003WL010763 RAMARATEE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 RAMARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
409 MORENA MP-01-003-062-001/446-A
(CHURHELA) 		1701003000NRG24240820230749858 24/08/2023 RACHNA DEVI 1701003WL010763 RACHNA DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MORENA MP-01-003-062-001/455
(CHURHELA) 		1701003000NRG24240820230749865 24/08/2023 MEERA 1701003WL010763 MEERA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MORENA MP-01-003-062-001/494-D
(CHURHELA) 		1701003000NRG24240820230749881 24/08/2023 GUDDI 1701003WL010763 GUDDI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 GUDDI UNION BANK OF INDIA(508500)
412 MORENA MP-01-003-062-001/515
(CHURHELA) 		1701003000NRG24240820230749898 24/08/2023 Devendra 1701003WL010763 Devendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
413 MORENA MP-01-003-062-001/522
(CHURHELA) 		1701003000NRG24240820230749905 24/08/2023 Lali Gurjar 1701003WL010763 Lali Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
414 MORENA MP-01-003-062-001/523
(CHURHELA) 		1701003000NRG24240820230749906 24/08/2023 Gandharv Singh 1701003WL010763 Gandharv Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 GandharvSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 MORENA MP-01-003-062-001/527
(CHURHELA) 		1701003000NRG24240820230749910 24/08/2023 Ravi 1701003WL010763 Ravi 00691 IPOS0000001 1326 1326 Rejected 01/09/2023 843685000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 MORENA MP-01-003-062-001/531
(CHURHELA) 		1701003000NRG24240820230749912 24/08/2023 Bhupendra Singh 1701003WL010763 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
417 MORENA MP-01-003-062-001/533
(CHURHELA) 		1701003000NRG24240820230749914 24/08/2023 Jogendra Singh 1701003WL010763 Jogendra Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MORENA MP-01-003-062-001/553
(CHURHELA) 		1701003000NRG24240820230749936 24/08/2023 Phool Singh Gurjar 1701003WL010763 Phool Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 PhoolSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORENA MP-01-003-062-001/554
(CHURHELA) 		1701003000NRG24240820230749937 24/08/2023 Pradeep 1701003WL010763 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Pradeep FINO PAYMENTS BANK LTD(608001)
420 MORENA MP-01-003-062-001/556
(CHURHELA) 		1701003000NRG24240820230749941 24/08/2023 Bhola 1701003WL010763 Bhola 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bhola FINO PAYMENTS BANK LTD(608001)
421 MORENA MP-01-003-062-002/255
(CHURHELA) 		1701003000NRG24240820230749969 24/08/2023 ramshri 1701003WL010763 ramshri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
422 MORENA MP-01-003-062-002/266
(CHURHELA) 		1701003000NRG24240820230749977 24/08/2023 ravi gurjar 1701003WL010763 ravi gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
423 MORENA MP-01-003-062-002/283
(CHURHELA) 		1701003000NRG24240820230749990 24/08/2023 Aratee 1701003WL010763 Aratee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Aratee INDIA POST PAYMENTS BANK LIMITED(508528)
424 MORENA MP-01-003-062-002/288
(CHURHELA) 		1701003000NRG24240820230749994 24/08/2023 bhuri bai 1701003WL010763 bhuri bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
425 MORENA MP-01-003-062-002/290
(CHURHELA) 		1701003000NRG24240820230749996 24/08/2023 maya bai 1701003WL010763 maya bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MORENA MP-01-003-062-002/291
(CHURHELA) 		1701003000NRG24240820230749997 24/08/2023 brajmohan singh 1701003WL010763 brajmohan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 brajmohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 MORENA MP-01-003-062-002/300
(CHURHELA) 		1701003000NRG24240820230750001 24/08/2023 meera bai 1701003WL010763 meera bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
428 MORENA MP-01-003-062-002/376
(CHURHELA) 		1701003000NRG24240820230750008 24/08/2023 BHURO 1701003WL010763 BHURO 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
429 MORENA MP-01-003-062-002/565
(CHURHELA) 		1701003000NRG24240820230750047 24/08/2023 Vakil Singh 1701003WL010763 Vakil Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 VakilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 MORENA MP-01-003-062-002/566
(CHURHELA) 		1701003000NRG24240820230750048 24/08/2023 Shreekrishn 1701003WL010763 Shreekrishn 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Shreekrishn INDIA POST PAYMENTS BANK LIMITED(508528)
431 MORENA MP-01-003-062-002/567
(CHURHELA) 		1701003000NRG24240820230750049 24/08/2023 Rinku Singh 1701003WL010763 Rinku Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 RinkuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
432 MORENA MP-01-003-062-002/568
(CHURHELA) 		1701003000NRG24240820230750050 24/08/2023 Premvati 1701003WL010763 Premvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
433 MORENA MP-01-003-062-002/569
(CHURHELA) 		1701003000NRG24240820230750051 24/08/2023 Bhuri 1701003WL010763 Bhuri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
434 MORENA MP-01-003-062-002/570
(CHURHELA) 		1701003000NRG24240820230750052 24/08/2023 Suresh 1701003WL010763 Suresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MORENA MP-01-003-062-002/571
(CHURHELA) 		1701003000NRG24240820230750053 24/08/2023 Adiram 1701003WL010763 Adiram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Adiram INDIA POST PAYMENTS BANK LIMITED(508528)
436 MORENA MP-01-003-068-001/1-C
(DHANELA) 		1701003000NRG24240820230748935 24/08/2023 ashoke gurjar 1701003WL010757 ashoke gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 ashokegurjar FINO PAYMENTS BANK LTD(608001)
437 MORENA MP-01-003-068-001/10-C
(DHANELA) 		1701003000NRG24240820230748936 24/08/2023 Bhupendra Singh 1701003WL010757 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 MORENA MP-01-003-068-001/101-C
(DHANELA) 		1701003000NRG24240820230748937 24/08/2023 Guddi 1701003WL010757 Guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Guddi STATE BANK OF INDIA(508548)
439 MORENA MP-01-003-068-001/103-C
(DHANELA) 		1701003000NRG24240820230748938 24/08/2023 Pradeep 1701003WL010757 Pradeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Pradeep STATE BANK OF INDIA(508548)
440 MORENA MP-01-003-068-001/107-C
(DHANELA) 		1701003000NRG24240820230748939 24/08/2023 Jyoti 1701003WL010757 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
441 MORENA MP-01-003-068-001/108-C
(DHANELA) 		1701003000NRG24240820230748940 24/08/2023 Manoj 1701003WL010757 Manoj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
442 MORENA MP-01-003-068-001/109-C
(DHANELA) 		1701003000NRG24240820230748941 24/08/2023 Bakeel 1701003WL010757 Bakeel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bakeel UNION BANK OF INDIA(508500)
443 MORENA MP-01-003-068-001/110-C
(DHANELA) 		1701003000NRG24240820230748942 24/08/2023 Khushabu gurjar 1701003WL010757 Khushabu gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Khushabugurjar PUNJAB NATIONAL BANK(508568)
444 MORENA MP-01-003-068-001/111-C
(DHANELA) 		1701003000NRG24240820230748943 24/08/2023 Radha 1701003WL010757 Radha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
445 MORENA MP-01-003-068-001/123-C
(DHANELA) 		1701003000NRG24240820230748948 24/08/2023 Ravi 1701003WL010757 Ravi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
446 MORENA MP-01-003-068-001/129-C
(DHANELA) 		1701003000NRG24240820230748960 24/08/2023 Priyanka 1701003WL010757 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Priyanka STATE BANK OF INDIA(508548)
447 MORENA MP-01-003-068-001/131-C
(DHANELA) 		1701003000NRG24240820230748967 24/08/2023 Kusma 1701003WL010757 Kusma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
448 MORENA MP-01-003-068-001/139-C
(DHANELA) 		1701003000NRG24240820230748969 24/08/2023 Bharat singh 1701003WL010757 Bharat singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 MORENA MP-01-003-068-001/14-C
(DHANELA) 		1701003000NRG24240820230748970 24/08/2023 saroj 1701003WL010757 saroj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
450 MORENA MP-01-003-068-001/142-C
(DHANELA) 		1701003000NRG24240820230748971 24/08/2023 Rambeti 1701003WL010757 Rambeti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rambeti INDIA POST PAYMENTS BANK LIMITED(508528)
451 MORENA MP-01-003-068-001/147-C
(DHANELA) 		1701003000NRG24240820230748972 24/08/2023 Guddi devi 1701003WL010757 Guddi devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
452 MORENA MP-01-003-068-001/149-C
(DHANELA) 		1701003000NRG24240820230748973 24/08/2023 Bhagwan das 1701003WL010757 Bhagwan das 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
453 MORENA MP-01-003-068-001/155-C
(DHANELA) 		1701003000NRG24240820230748974 24/08/2023 Parasram mathur 1701003WL010757 Parasram mathur 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Parasrammathur INDIA POST PAYMENTS BANK LIMITED(508528)
454 MORENA MP-01-003-068-001/158-C
(DHANELA) 		1701003000NRG24240820230748975 24/08/2023 Tilak singh 1701003WL010757 Tilak singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 MORENA MP-01-003-068-001/16-C
(DHANELA) 		1701003000NRG24240820230748976 24/08/2023 dashrath singh gurjar 1701003WL010757 dashrath singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 dashrathsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
456 MORENA MP-01-003-068-001/160-C
(DHANELA) 		1701003000NRG24240820230748977 24/08/2023 Godavaree 1701003WL010757 Godavaree 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Godavaree INDIA POST PAYMENTS BANK LIMITED(508528)
457 MORENA MP-01-003-068-001/162-C
(DHANELA) 		1701003000NRG24240820230748978 24/08/2023 Gajendra 1701003WL010757 Gajendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
458 MORENA MP-01-003-068-001/166-C
(DHANELA) 		1701003000NRG24240820230748979 24/08/2023 Hariram 1701003WL010757 Hariram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Hariram KOTAK MAHINDRA BANK LTD(607420)
459 MORENA MP-01-003-068-001/167-C
(DHANELA) 		1701003000NRG24240820230748980 24/08/2023 Bhuri 1701003WL010757 Bhuri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
460 MORENA MP-01-003-068-001/168-C
(DHANELA) 		1701003000NRG24240820230748981 24/08/2023 Kalyan singh 1701003WL010757 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 MORENA MP-01-003-068-001/17-C
(DHANELA) 		1701003000NRG24240820230748982 24/08/2023 raja beti 1701003WL010757 raja beti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
462 MORENA MP-01-003-068-001/171-C
(DHANELA) 		1701003000NRG24240820230748983 24/08/2023 Banbari singh 1701003WL010757 Banbari singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Banbarisingh FINO PAYMENTS BANK LTD(608001)
463 MORENA MP-01-003-068-001/174-C
(DHANELA) 		1701003000NRG24240820230748984 24/08/2023 deenanath singh Bhadoriya 1701003WL010757 deenanath singh Bhadoriya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 deenanathsinghBhadoriya INDIA POST PAYMENTS BANK LIMITED(508528)
464 MORENA MP-01-003-068-001/178-C
(DHANELA) 		1701003000NRG24240820230748985 24/08/2023 Shakuntala 1701003WL010757 Shakuntala 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
465 MORENA MP-01-003-068-001/182-C
(DHANELA) 		1701003000NRG24240820230748986 24/08/2023 Mohar singh 1701003WL010757 Mohar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 MORENA MP-01-003-068-001/184-C
(DHANELA) 		1701003000NRG24240820230748987 24/08/2023 Deeman 1701003WL010757 Deeman 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Deeman INDIA POST PAYMENTS BANK LIMITED(508528)
467 MORENA MP-01-003-068-001/185-C
(DHANELA) 		1701003000NRG24240820230748988 24/08/2023 Vimla 1701003WL010757 Vimla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
468 MORENA MP-01-003-068-001/186-C
(DHANELA) 		1701003000NRG24240820230748989 24/08/2023 Ram singh 1701003WL010757 Ram singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MORENA MP-01-003-068-001/191-C
(DHANELA) 		1701003000NRG24240820230748990 24/08/2023 Banti gurjar 1701003WL010757 Banti gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
470 MORENA MP-01-003-068-001/194-C
(DHANELA) 		1701003000NRG24240820230748991 24/08/2023 Aravind 1701003WL010757 Aravind 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Aravind INDIA POST PAYMENTS BANK LIMITED(508528)
471 MORENA MP-01-003-068-001/195-C
(DHANELA) 		1701003000NRG24240820230748992 24/08/2023 Poonam 1701003WL010757 Poonam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
472 MORENA MP-01-003-068-001/197-C
(DHANELA) 		1701003000NRG24240820230748993 24/08/2023 Baby 1701003WL010757 Baby 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORENA MP-01-003-068-001/199-C
(DHANELA) 		1701003000NRG24240820230748994 24/08/2023 Manisha 1701003WL010757 Manisha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
474 MORENA MP-01-003-068-001/2-C
(DHANELA) 		1701003000NRG24240820230748995 24/08/2023 sheilendr 1701003WL010757 sheilendr 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 sheilendr INDIA POST PAYMENTS BANK LIMITED(508528)
475 MORENA MP-01-003-068-001/203-C
(DHANELA) 		1701003000NRG24240820230749000 24/08/2023 Meera 1701003WL010757 Meera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Meera UCO BANK(607066)
476 MORENA MP-01-003-068-001/204-C
(DHANELA) 		1701003000NRG24240820230749001 24/08/2023 Guddi 1701003WL010757 Guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
477 MORENA MP-01-003-068-001/208-C
(DHANELA) 		1701003000NRG24240820230749003 24/08/2023 Javitri devi 1701003WL010757 Javitri devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Javitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
478 MORENA MP-01-003-068-001/21-C
(DHANELA) 		1701003000NRG24240820230749006 24/08/2023 kamal singh 1701003WL010757 kamal singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 kamalsingh PUNJAB NATIONAL BANK(508568)
479 MORENA MP-01-003-068-001/210-C
(DHANELA) 		1701003000NRG24240820230749007 24/08/2023 Murarilal 1701003WL010757 Murarilal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Murarilal NARMADA JHABUA GRAMIN BANK(508515)
480 MORENA MP-01-003-068-001/212-C
(DHANELA) 		1701003000NRG24240820230749008 24/08/2023 Harimohan 1701003WL010757 Harimohan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
481 MORENA MP-01-003-068-001/214-C
(DHANELA) 		1701003000NRG24240820230749009 24/08/2023 Sheela 1701003WL010757 Sheela 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Sheela UCO BANK(607066)
482 MORENA MP-01-003-068-001/215-C
(DHANELA) 		1701003000NRG24240820230749010 24/08/2023 Ajay 1701003WL010757 Ajay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
483 MORENA MP-01-003-068-001/217-C
(DHANELA) 		1701003000NRG24240820230749011 24/08/2023 Omvati 1701003WL010757 Omvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
484 MORENA MP-01-003-068-001/220-C
(DHANELA) 		1701003000NRG24240820230749012 24/08/2023 Natthi ram 1701003WL010757 Natthi ram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Natthiram INDIA POST PAYMENTS BANK LIMITED(508528)
485 MORENA MP-01-003-068-001/221-C
(DHANELA) 		1701003000NRG24240820230749013 24/08/2023 Netram singh 1701003WL010757 Netram singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Netramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 MORENA MP-01-003-068-001/224-C
(DHANELA) 		1701003000NRG24240820230749014 24/08/2023 Phulvati 1701003WL010757 Phulvati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Phulvati STATE BANK OF INDIA(508548)
487 MORENA MP-01-003-068-001/226-C
(DHANELA) 		1701003000NRG24240820230749015 24/08/2023 Ramdulari 1701003WL010757 Ramdulari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
488 MORENA MP-01-003-068-001/227-C
(DHANELA) 		1701003000NRG24240820230749016 24/08/2023 Monu 1701003WL010757 Monu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Monu STATE BANK OF INDIA(508548)
489 MORENA MP-01-003-068-001/228-C
(DHANELA) 		1701003000NRG24240820230749017 24/08/2023 Priyanka 1701003WL010757 Priyanka 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
490 MORENA MP-01-003-068-001/229-C
(DHANELA) 		1701003000NRG24240820230749018 24/08/2023 Vijendra 1701003WL010757 Vijendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
491 MORENA MP-01-003-068-001/230-C
(DHANELA) 		1701003000NRG24240820230749019 24/08/2023 Laxman singh 1701003WL010757 Laxman singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 MORENA MP-01-003-068-001/231-C
(DHANELA) 		1701003000NRG24240820230749020 24/08/2023 Lokendra 1701003WL010757 Lokendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
493 MORENA MP-01-003-068-001/237-C
(DHANELA) 		1701003000NRG24240820230749021 24/08/2023 Hema 1701003WL010757 Hema 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Hema INDUSIND BANK(607189)
494 MORENA MP-01-003-068-001/241-C
(DHANELA) 		1701003000NRG24240820230749022 24/08/2023 Jasrath 1701003WL010757 Jasrath 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Jasrath JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
495 MORENA MP-01-003-068-001/25-C
(DHANELA) 		1701003000NRG24240820230749023 24/08/2023 rajani 1701003WL010757 rajani 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
496 MORENA MP-01-003-068-001/250-C
(DHANELA) 		1701003000NRG24240820230749024 24/08/2023 Veerendra singh 1701003WL010757 Veerendra singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Veerendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
497 MORENA MP-01-003-068-001/251-C
(DHANELA) 		1701003000NRG24240820230749025 24/08/2023 Ramayani 1701003WL010757 Ramayani 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramayani INDIA POST PAYMENTS BANK LIMITED(508528)
498 MORENA MP-01-003-068-001/254-C
(DHANELA) 		1701003000NRG24240820230749026 24/08/2023 Gudiya devi 1701003WL010757 Gudiya devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Gudiyadevi PUNJAB NATIONAL BANK(508568)
499 MORENA MP-01-003-068-001/255-C
(DHANELA) 		1701003000NRG24240820230749027 24/08/2023 Komal singh 1701003WL010757 Komal singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 MORENA MP-01-003-068-001/257-C
(DHANELA) 		1701003000NRG24240820230749028 24/08/2023 Rajveer singh 1701003WL010757 Rajveer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rajveersingh PUNJAB NATIONAL BANK(508568)
501 MORENA MP-01-003-068-001/258-C
(DHANELA) 		1701003000NRG24240820230749029 24/08/2023 Mithlesh 1701003WL010757 Mithlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 MORENA MP-01-003-068-001/260-C
(DHANELA) 		1701003000NRG24240820230749030 24/08/2023 Raju 1701003WL010757 Raju 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
503 MORENA MP-01-003-068-001/261-C
(DHANELA) 		1701003000NRG24240820230749031 24/08/2023 Banti sahariya 1701003WL010757 Banti sahariya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bantisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
504 MORENA MP-01-003-068-001/264-C
(DHANELA) 		1701003000NRG24240820230749032 24/08/2023 Kaliyan adivasi 1701003WL010757 Kaliyan adivasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Kaliyanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
505 MORENA MP-01-003-068-001/267-C
(DHANELA) 		1701003000NRG24240820230749033 24/08/2023 Sheela 1701003WL010757 Sheela 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
506 MORENA MP-01-003-068-001/268-C
(DHANELA) 		1701003000NRG24240820230749034 24/08/2023 Geeta adiwasi 1701003WL010757 Geeta adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Geetaadiwasi INDUSIND BANK(607189)
507 MORENA MP-01-003-068-001/269-C
(DHANELA) 		1701003000NRG24240820230749035 24/08/2023 Kalavati 1701003WL010757 Kalavati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
508 MORENA MP-01-003-068-001/27-C
(DHANELA) 		1701003000NRG24240820230749036 24/08/2023 jaladevee 1701003WL010757 jaladevee 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 jaladevee INDIA POST PAYMENTS BANK LIMITED(508528)
509 MORENA MP-01-003-068-001/270-C
(DHANELA) 		1701003000NRG24240820230749037 24/08/2023 Saroj 1701003WL010757 Saroj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
510 MORENA MP-01-003-068-001/276-C
(DHANELA) 		1701003000NRG24240820230749038 24/08/2023 Dulai 1701003WL010757 Dulai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Dulai INDIA POST PAYMENTS BANK LIMITED(508528)
511 MORENA MP-01-003-068-001/28-C
(DHANELA) 		1701003000NRG24240820230749039 24/08/2023 nisha 1701003WL010757 nisha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 nisha INDUSIND BANK(607189)
512 MORENA MP-01-003-068-001/280-C
(DHANELA) 		1701003000NRG24240820230749040 24/08/2023 Radha 1701003WL010757 Radha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
513 MORENA MP-01-003-068-001/282-C
(DHANELA) 		1701003000NRG24240820230749041 24/08/2023 Govind adiwasi 1701003WL010757 Govind adiwasi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Govindadiwasi FINO PAYMENTS BANK LTD(608001)
514 MORENA MP-01-003-068-001/284-C
(DHANELA) 		1701003000NRG24240820230749042 24/08/2023 Lal singh 1701003WL010757 Lal singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 MORENA MP-01-003-068-001/285-C
(DHANELA) 		1701003000NRG24240820230749043 24/08/2023 Pana bai 1701003WL010757 Pana bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Panabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MORENA MP-01-003-068-001/286-C
(DHANELA) 		1701003000NRG24240820230749044 24/08/2023 Choti bai 1701003WL010757 Choti bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Chotibai UNION BANK OF INDIA(508500)
517 MORENA MP-01-003-068-001/290-C
(DHANELA) 		1701003000NRG24240820230749045 24/08/2023 Laxmi 1701003WL010757 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Laxmi STATE BANK OF INDIA(508548)
518 MORENA MP-01-003-068-001/291-C
(DHANELA) 		1701003000NRG24240820230749046 24/08/2023 Basudev 1701003WL010757 Basudev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
519 MORENA MP-01-003-068-001/292-C
(DHANELA) 		1701003000NRG24240820230749047 24/08/2023 Rinki 1701003WL010757 Rinki 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
520 MORENA MP-01-003-068-001/293-C
(DHANELA) 		1701003000NRG24240820230749048 24/08/2023 Ramrati 1701003WL010757 Ramrati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
521 MORENA MP-01-003-068-001/295-C
(DHANELA) 		1701003000NRG24240820230749049 24/08/2023 Beerval 1701003WL010757 Beerval 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Beerval INDIA POST PAYMENTS BANK LIMITED(508528)
522 MORENA MP-01-003-068-001/296-C
(DHANELA) 		1701003000NRG24240820230749050 24/08/2023 Rajni 1701003WL010757 Rajni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
523 MORENA MP-01-003-068-001/297-C
(DHANELA) 		1701003000NRG24240820230749051 24/08/2023 Meera 1701003WL010757 Meera 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
524 MORENA MP-01-003-068-001/298-C
(DHANELA) 		1701003000NRG24240820230749052 24/08/2023 Amrawati 1701003WL010757 Amrawati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Amrawati INDIA POST PAYMENTS BANK LIMITED(508528)
525 MORENA MP-01-003-068-001/3-C
(DHANELA) 		1701003000NRG24240820230749053 24/08/2023 ramdulare 1701003WL010757 ramdulare 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 ramdulare INDIA POST PAYMENTS BANK LIMITED(508528)
526 MORENA MP-01-003-068-001/30-C
(DHANELA) 		1701003000NRG24240820230749054 24/08/2023 sima 1701003WL010757 sima 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 sima STATE BANK OF INDIA(508548)
527 MORENA MP-01-003-068-001/302-C
(DHANELA) 		1701003000NRG24240820230749066 24/08/2023 Suresh 1701003WL010757 Suresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Suresh BANK OF BARODA(606985)
528 MORENA MP-01-003-068-001/307-C
(DHANELA) 		1701003000NRG24240820230749089 24/08/2023 Nahar singh 1701003WL010757 Nahar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Naharsingh PUNJAB NATIONAL BANK(508568)
529 MORENA MP-01-003-068-001/311-C
(DHANELA) 		1701003000NRG24240820230749096 24/08/2023 Sangeeta 1701003WL010757 Sangeeta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Sangeeta STATE BANK OF INDIA(508548)
530 MORENA MP-01-003-068-001/312-C
(DHANELA) 		1701003000NRG24240820230749097 24/08/2023 Jagdish 1701003WL010757 Jagdish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Jagdish UNION BANK OF INDIA(508500)
531 MORENA MP-01-003-068-001/316-C
(DHANELA) 		1701003000NRG24240820230749098 24/08/2023 Suman 1701003WL010757 Suman 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Suman PUNJAB & SIND BANK(607087)
532 MORENA MP-01-003-068-001/317-C
(DHANELA) 		1701003000NRG24240820230749099 24/08/2023 Pooja 1701003WL010757 Pooja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Pooja INDUSIND BANK(607189)
533 MORENA MP-01-003-068-001/318-C
(DHANELA) 		1701003000NRG24240820230749100 24/08/2023 Rachna 1701003WL010757 Rachna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rachna UNION BANK OF INDIA(508500)
534 MORENA MP-01-003-068-001/320-C
(DHANELA) 		1701003000NRG24240820230749101 24/08/2023 Rajabeti 1701003WL010757 Rajabeti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Rajabeti PUNJAB NATIONAL BANK(508568)
535 MORENA MP-01-003-068-001/323-C
(DHANELA) 		1701003000NRG24240820230749102 24/08/2023 Mamta 1701003WL010757 Mamta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Mamta PUNJAB NATIONAL BANK(508568)
536 MORENA MP-01-003-068-001/329-C
(DHANELA) 		1701003000NRG24240820230749103 24/08/2023 Reena 1701003WL010757 Reena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Reena STATE BANK OF INDIA(508548)
537 MORENA MP-01-003-068-001/334-C
(DHANELA) 		1701003000NRG24240820230749104 24/08/2023 Laxmi 1701003WL010757 Laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Laxmi PUNJAB NATIONAL BANK(508568)
538 MORENA MP-01-003-068-001/335-C
(DHANELA) 		1701003000NRG24240820230749105 24/08/2023 Ramrati 1701003WL010757 Ramrati 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramrati PUNJAB NATIONAL BANK(508568)
539 MORENA MP-01-003-068-001/337-C
(DHANELA) 		1701003000NRG24240820230749106 24/08/2023 Ramsakhi 1701003WL010757 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Ramsakhi UNION BANK OF INDIA(508500)
540 MORENA MP-01-003-068-001/34-C
(DHANELA) 		1701003000NRG24240820230749107 24/08/2023 matadeen singh 1701003WL010757 matadeen singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 matadeensingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 MORENA MP-01-003-068-001/342-C
(DHANELA) 		1701003000NRG24240820230749108 24/08/2023 Karishma 1701003WL010757 Karishma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Karishma STATE BANK OF INDIA(508548)
542 MORENA MP-01-003-068-001/343-C
(DHANELA) 		1701003000NRG24240820230749109 24/08/2023 Geeta 1701003WL010757 Geeta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Geeta STATE BANK OF INDIA(508548)
543 MORENA MP-01-003-068-001/344-C
(DHANELA) 		1701003000NRG24240820230749110 24/08/2023 Jumman 1701003WL010757 Jumman 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Jumman INDIA POST PAYMENTS BANK LIMITED(508528)
544 MORENA MP-01-003-068-001/345-C
(DHANELA) 		1701003000NRG24240820230749111 24/08/2023 Bharoshi 1701003WL010757 Bharoshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Bharoshi STATE BANK OF INDIA(508548)
545 MORENA MP-01-003-068-001/346-C
(DHANELA) 		1701003000NRG24240820230749112 24/08/2023 Munna 1701003WL010757 Munna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
546 MORENA MP-01-003-068-001/349-C
(DHANELA) 		1701003000NRG24240820230749113 24/08/2023 Kamal kishor 1701003WL010757 Kamal kishor 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
547 MORENA MP-01-003-068-001/350-C
(DHANELA) 		1701003000NRG24240820230749114 24/08/2023 Neetu 1701003WL010757 Neetu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843685000 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209287 209287
548 MORENA MP-01-003-023-001/611
(PIPARKHERA) 		1701003000NRG24240820230749268 24/08/2023 SATYAVATI DEVI GURJAR 1701003WL010758 SATYAVATI DEVI GURJAR 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843685000 SATYAVATIDEVIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
549 MORENA MP-01-003-062-001/388-A
(CHURHELA) 		1701003000NRG24240820230749800 24/08/2023 BADAMI 1701003WL010763 BADAMI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
550 MORENA MP-01-003-062-001/389-C
(CHURHELA) 		1701003000NRG24240820230749804 24/08/2023 POONAM 1701003WL010763 POONAM 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 POONAM AIRTEL PAYMENTS BANK LIMITED(990288)
551 MORENA MP-01-003-062-001/408-A
(CHURHELA) 		1701003000NRG24240820230749826 24/08/2023 geeta 1701003WL010763 geeta 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 geeta INDUSIND BANK(607189)
552 MORENA MP-01-003-062-001/411
(CHURHELA) 		1701003000NRG24240820230749828 24/08/2023 Matsdeen 1701003WL010763 Matsdeen 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 Matsdeen INDUSIND BANK(607189)
553 MORENA MP-01-003-062-001/415-B
(CHURHELA) 		1701003000NRG24240820230749833 24/08/2023 RUCHIKA 1701003WL010763 RUCHIKA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 RUCHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
554 MORENA MP-01-003-062-001/447-A
(CHURHELA) 		1701003000NRG24240820230749860 24/08/2023 MITHLESH 1701003WL010763 MITHLESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 MITHLESH AIRTEL PAYMENTS BANK LIMITED(990288)
555 MORENA MP-01-003-062-001/470-A
(CHURHELA) 		1701003000NRG24240820230749870 24/08/2023 KOMESH 1701003WL010763 KOMESH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 KOMESH AIRTEL PAYMENTS BANK LIMITED(990288)
556 MORENA MP-01-003-062-001/520
(CHURHELA) 		1701003000NRG24240820230749903 24/08/2023 BEEKESH GURAR 1701003WL010763 BEEKESH GURAR 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 BEEKESHGURAR AIRTEL PAYMENTS BANK LIMITED(990288)
557 MORENA MP-01-003-062-001/533-A
(CHURHELA) 		1701003000NRG24240820230749915 24/08/2023 SUNIL 1701003WL010763 SUNIL 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
558 MORENA MP-01-003-062-001/578-D
(CHURHELA) 		1701003000NRG24240820230749957 24/08/2023 MEENA 1701003WL010763 MEENA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843685000 MEENA UNION BANK OF INDIA(508500)
559 MORENA MP-01-003-062-002/369
(CHURHELA) 		1701003000NRG24240820230750004 24/08/2023 PRIYANKA GURJAR 1701003WL010763 PRIYANKA GURJAR 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843685000 PRIYANKAGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
560 MORENA MP-01-003-062-002/373
(CHURHELA) 		1701003000NRG24240820230750006 24/08/2023 SUMAN 1701003WL010763 SUMAN 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843685000 SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
Total 730626 730626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_240823APB_FTO_232766 Bank of Baroda BARB0MORENA MORENA, M.P. 44642
2 MORENA MP1701003_240823APB_FTO_232766 Bank of India BKID0009028 MORENA 30056
3 MORENA MP1701003_240823APB_FTO_232766 Canara Bank CNRB0004595 BANMORE-Morena 1326
4 MORENA MP1701003_240823APB_FTO_232766 Canara Bank CNRB0004780 MORENA 1326
5 MORENA MP1701003_240823APB_FTO_232766 Central Bank Of India CBIN0280781 MORENA 3978
6 MORENA MP1701003_240823APB_FTO_232766 Central Bank Of India CBIN0281096 BANMORE 3978
7 MORENA MP1701003_240823APB_FTO_232766 Central Bank Of India CBIN0281978 DIMNI 1326
8 MORENA MP1701003_240823APB_FTO_232766 IDBI Bank IBKL0001594 MORENA 1326
9 MORENA MP1701003_240823APB_FTO_232766 Indian Bank IDIB000M234 MORENA 1105
10 MORENA MP1701003_240823APB_FTO_232766 Indian Bank IDIB000M749 MORENA 2431
11 MORENA MP1701003_240823APB_FTO_232766 Punjab National Bank PUNB0039710 Morena 1105
12 MORENA MP1701003_240823APB_FTO_232766 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 55692
13 MORENA MP1701003_240823APB_FTO_232766 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
14 MORENA MP1701003_240823APB_FTO_232766 State Bank of India SBIN0000430 MORENA 1326
15 MORENA MP1701003_240823APB_FTO_232766 State Bank of India SBIN0005402 BANMORE 31824
16 MORENA MP1701003_240823APB_FTO_232766 State Bank of India SBIN0007365 SARAI CHHOLA VB 5083
17 MORENA MP1701003_240823APB_FTO_232766 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
18 MORENA MP1701003_240823APB_FTO_232766 UCO Bank UCBA0000043 MORENA 38454
19 MORENA MP1701003_240823APB_FTO_232766 UCO Bank UCBA0001080 NOORABAD 35802
20 MORENA MP1701003_240823APB_FTO_232766 Union Bank of India UBIN0543527 MORENA 55913
21 MORENA MP1701003_240823APB_FTO_232766 IndusInd Bank Ltd. INDB0000485 KHURERI 78676
22 MORENA MP1701003_240823APB_FTO_232766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94146
23 MORENA MP1701003_240823APB_FTO_232766 Fino Payments Bank Ltd FINO0001446 MP RO 11713
24 MORENA MP1701003_240823APB_FTO_232766 India Post Payments Bank IPOS0000001 Morena 209287
25 MORENA MP1701003_240823APB_FTO_232766 Madhya Pradesh Gramin Bank BKID0NAMRGB MURAINA 663
26 MORENA MP1701003_240823APB_FTO_232766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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